Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:11:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100423FTO_9059
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-42-002-004-005/010462
(DHARMAPURAM) 		3642002000NRG24100420230000610 10/04/2023 Brahmayya 3642002WL000048 Brahmayya 50821401 SBIN0000DOP 552 552 Processed 11/05/2023 1434225513 Brahmayya ()
2 PENPAHAD TS-42-002-004-005/010463
(DHARMAPURAM) 		3642002000NRG24100420230000611 10/04/2023 Ranganayakamma 3642002WL000048 Ranganayakamma 50821401 SBIN0000DOP 552 552 Processed 11/05/2023 1434225516 Ranganayakamma ()
3 PENPAHAD TS-42-002-004-005/010464
(DHARMAPURAM) 		3642002000NRG24100420230000612 10/04/2023 Limgayya 3642002WL000048 Limgayya 50821401 SBIN0000DOP 552 552 Processed 11/05/2023 1434225515 Limgayya ()
4 PENPAHAD TS-42-002-004-005/010465
(DHARMAPURAM) 		3642002000NRG24100420230000613 10/04/2023 Vemkata Lakshmi 3642002WL000048 Vemkata Lakshmi 50821401 SBIN0000DOP 552 552 Processed 11/05/2023 1434225512 Vemkata Lakshmi ()
5 PENPAHAD TS-42-002-004-005/010466
(DHARMAPURAM) 		3642002000NRG24100420230000614 10/04/2023 Sreenayya 3642002WL000048 Sreenayya 50821401 SBIN0000DOP 552 552 Processed 11/05/2023 1434225511 Sreenayya ()
6 PENPAHAD TS-42-002-004-005/010467
(DHARMAPURAM) 		3642002000NRG24100420230000615 10/04/2023 Limgayya 3642002WL000048 Limgayya 50821401 SBIN0000DOP 368 368 Processed 11/05/2023 1434225514 Limgayya ()
7 PENPAHAD TS-42-002-028-001/040027
(RANGAIAHGUDEM) 		3642002000NRG24090420230000307 10/04/2023 Baalaraaju 3642002WL000035 Baalaraaju 50821401 SBIN0000DOP 480 480 Processed 11/05/2023 1434225517 Baalaraaju ()
SubTotal 3608 3608
Total 3608 3608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100423FTO_9059 SURYAPET H.O 50821401 IESURYAPET SO 3608

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