Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:18 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_280423FTO_32166
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PENPAHAD TS-42-002-016-017/010047
(CHEEDELLA) 		3642002000NRG24280420230098037 28/04/2023 Mounika 3642002WL003256 Mounika 00078 CNRB0013445 729 729 Processed 12/05/2023 1490058470 Mounika ()
SubTotal 729 729
2 PENPAHAD TS-42-002-022-001/010447
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096568 28/04/2023 Mahesh 3642002WL003210 Mahesh 00176 IDIB000S293 183 183 Processed 12/05/2023 1490058473 Mahesh ()
3 PENPAHAD TS-42-002-022-001/020045
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096635 28/04/2023 LAVURI Naveen 3642002WL003210 LAVURI Naveen 00176 IDIB000S293 367 367 Processed 12/05/2023 1490058474 LAVURI Naveen ()
4 PENPAHAD TS-42-002-022-001/20179
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096766 28/04/2023 BHUKYA BALU 3642002WL003210 BHUKYA BALU 00176 IDIB000S293 917 917 Processed 12/05/2023 1490058471 BHUKYA BALU ()
5 PENPAHAD TS-42-002-023-001/060027
(MEGYA THANDA) 		3642002000NRG24280420230096323 28/04/2023 Malothu Bala krishna 3642002WL003204 Malothu Bala krishna 00176 IDIB000S293 175 175 Processed 12/05/2023 1490058472 Malothu Bala krishna ()
SubTotal 1642 1642
6 PENPAHAD TS-42-002-023-001/060035
(MEGYA THANDA) 		3642002000NRG24280420230096329 28/04/2023 Pemtu 3642002WL003204 Pemtu 00415 SBIN0006316 175 175 Processed 12/05/2023 1490058475 MR MALOTHU PENTU ()
SubTotal 175 175
7 PENPAHAD TS-42-002-022-001/020026
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096607 28/04/2023 DHARAVATH LALITHA 3642002WL003210 DHARAVATH LALITHA 00415 SBIN0008497 1100 1100 Processed 12/05/2023 1490058476 MISS DHARAVATH NEELAMMA LALITHA ()
SubTotal 1100 1100
8 PENPAHAD TS-42-002-016-017/010510
(CHEEDELLA) 		3642002000NRG24280420230098052 28/04/2023 SANKOJU VENKANNA 3642002WL003256 SANKOJU VENKANNA 00415 SBIN0009501 729 729 Processed 12/05/2023 1490058479 MR SANKOJU VENKANNA ()
9 PENPAHAD TS-42-002-016-017/011084
(CHEEDELLA) 		3642002000NRG24280420230098028 28/04/2023 Malleshari 3642002WL003255 Malleshari 00415 SBIN0009501 731 731 Processed 12/05/2023 1490058478 MRS KONDAMEEDI MALLESWARI ()
10 PENPAHAD TS-42-002-016-017/011113
(CHEEDELLA) 		3642002000NRG24280420230098031 28/04/2023 Gandu Yallamma 3642002WL003255 Gandu Yallamma 00415 SBIN0009501 731 731 Processed 12/05/2023 1490058482 MRS GANDU YALLAMMA ()
11 PENPAHAD TS-42-002-016-017/011132
(CHEEDELLA) 		3642002000NRG24280420230098034 28/04/2023 JYOTHI 3642002WL003255 JYOTHI 00415 SBIN0009501 913 913 Processed 12/05/2023 1490058477 MRS GOBBI JYOTHI ()
12 PENPAHAD TS-42-002-022-001/020014
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096593 28/04/2023 Bulli 3642002WL003210 Bulli 00415 SBIN0009501 1100 1100 Processed 12/05/2023 1490058480 MRS LAVURI BULLI ()
13 PENPAHAD TS-42-002-022-001/20179
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096765 28/04/2023 BHUKYA SAIDAMMA 3642002WL003210 BHUKYA SAIDAMMA 00415 SBIN0009501 734 734 Processed 12/05/2023 1490058481 MRS BHUKYA SAIDAMMA ()
14 PENPAHAD TS-42-002-023-001/060029
(MEGYA THANDA) 		3642002000NRG24280420230096328 28/04/2023 MALOTHU ROJA 3642002WL003204 MALOTHU ROJA 00415 SBIN0009501 175 175 Processed 12/05/2023 1490058490 MRS MALOTHU ROJA ()
SubTotal 5113 5113
15 PENPAHAD TS-42-002-022-001/010437
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096553 28/04/2023 Chamdu 3642002WL003210 Chamdu 00415 SBIN0020481 1100 1100 Processed 12/05/2023 1490058488 MR BHUKYA HUSSAIN ()
16 PENPAHAD TS-42-002-022-001/010443
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096563 28/04/2023 Saida 3642002WL003210 Saida 00415 SBIN0020481 1100 1100 Processed 12/05/2023 1490058484 MR BHUKYA SAIDA ()
17 PENPAHAD TS-42-002-022-001/020012
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096589 28/04/2023 Taakiryaa 3642002WL003210 Taakiryaa 00415 SBIN0020481 734 734 Processed 12/05/2023 1490058489 MR DHARAVATH THAKRIYA ()
18 PENPAHAD TS-42-002-022-001/020054
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096643 28/04/2023 Mamgamma 3642002WL003210 Mamgamma 00415 SBIN0020481 917 917 Processed 12/05/2023 1490058487 MRS MANGI BANOTHU ()
19 PENPAHAD TS-42-002-022-001/020061
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096653 28/04/2023 NAGAMANI 3642002WL003210 NAGAMANI 00415 SBIN0020481 1100 1100 Processed 12/05/2023 1490058483 MR DHARAVATU NAGAMANI ()
SubTotal 4951 4951
20 PENPAHAD TS-42-002-022-001/020007
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096584 28/04/2023 Nunavath Sujatha 3642002WL003210 Nunavath Sujatha 00462 UCBA0003175 917 917 Processed 12/05/2023 1490058486 NUNAVATH SUJATHA ()
SubTotal 917 917
21 PENPAHAD TS-42-002-022-001/010441
(JALMALAKUNTA THANDA) 		3642002000NRG24280420230096560 28/04/2023 DHARAVATH SUDHAKAR 3642002WL003210 DHARAVATH SUDHAKAR 00468 UBIN0574368 734 734 Processed 12/05/2023 1490058485 DHARAVATH SUDHAKAR ()
SubTotal 734 734
Total 15361 15361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_280423FTO_32166 Canara Bank CNRB0013445 DOP 729
2 PENPAHAD TS3642002_280423FTO_32166 INDIAN BANK IDIB000S293 SURYAPET 1642
3 PENPAHAD TS3642002_280423FTO_32166 STATE BANK OF INDIA SBIN0006316 SURYAPET 175
4 PENPAHAD TS3642002_280423FTO_32166 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 1100
5 PENPAHAD TS3642002_280423FTO_32166 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 4382
6 PENPAHAD TS3642002_280423FTO_32166 STATE BANK OF INDIA SBIN0009501 DOP 731
7 PENPAHAD TS3642002_280423FTO_32166 STATE BANK OF INDIA SBIN0020481 DOP 2200
8 PENPAHAD TS3642002_280423FTO_32166 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2751
9 PENPAHAD TS3642002_280423FTO_32166 UCO Bank UCBA0003175 SURYAPET 917
10 PENPAHAD TS3642002_280423FTO_32166 UNION BANK OF INDIA UBIN0574368 SURYAPET 734

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