Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:56:03 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_250523FTO_70147
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-42-002-024-001/050053
(MORSAKUNTA THANDA) 		3642002000NRG24250520230349282 25/05/2023 Saidulu 3642002WL008753 Saidulu 00078 CNRB0000692 191 191 Processed 30/05/2023 1943773403 Saidulu ()
SubTotal 191 191
2 PENPAHAD TS-42-002-009-010/010096
(DOSAPAHAD) 		3642002000NRG24250520230346034 25/05/2023 CHINTALA MOUNIKA 3642002WL008705 CHINTALA MOUNIKA 00415 SBIN0006316 931 931 Processed 30/05/2023 1943773408 MRS CHINTALA MOUNIKA ()
SubTotal 931 931
3 PENPAHAD TS-42-002-015-016/010466
(GAJULAMALKAPURAM) 		3642002000NRG24250520230349382 25/05/2023 Shirisha 3642002WL008756 Shirisha 00415 SBIN0009501 1043 1043 Processed 30/05/2023 1943773409 MRS KUNDURU SHIRISHA ()
4 PENPAHAD TS-42-002-024-001/050128
(MORSAKUNTA THANDA) 		3642002000NRG24250520230349311 25/05/2023 Lakshmi 3642002WL008753 Lakshmi 00415 SBIN0009501 191 191 Processed 30/05/2023 1943773420 MRS BHUKYA LAKSHMI ()
5 PENPAHAD TS-42-002-024-001/050172
(MORSAKUNTA THANDA) 		3642002000NRG24250520230349323 25/05/2023 Sali 3642002WL008753 Sali 00415 SBIN0009501 574 574 Processed 30/05/2023 1943773410 MRS DHARAVATH SALI ()
SubTotal 1808 1808
6 PENPAHAD TS-42-002-009-010/010243
(DOSAPAHAD) 		3642002000NRG24250520230346127 25/05/2023 SIRIGIRI SAIDULU 3642002WL008705 SIRIGIRI SAIDULU 00415 SBIN0021537 466 466 Processed 30/05/2023 1943773411 MR SIRIGIRI SAIDULU ()
7 PENPAHAD TS-42-002-009-010/010527
(DOSAPAHAD) 		3642002000NRG24250520230346266 25/05/2023 PASTHAM NAGAMMA 3642002WL008705 PASTHAM NAGAMMA 00415 SBIN0021537 931 931 Processed 30/05/2023 1943773413 MRS PASTHAM NAGAMMA ()
8 PENPAHAD TS-42-002-009-010/010530
(DOSAPAHAD) 		3642002000NRG24250520230346270 25/05/2023 PASTAM KANAKAMMA 3642002WL008705 PASTAM KANAKAMMA 00415 SBIN0021537 931 931 Processed 30/05/2023 1943773416 MRS PASTAM KANAKAMMA ()
9 PENPAHAD TS-42-002-009-010/010530
(DOSAPAHAD) 		3642002000NRG24250520230346269 25/05/2023 PASTHAM YADAIAH 3642002WL008705 PASTHAM YADAIAH 00415 SBIN0021537 621 621 Processed 30/05/2023 1943773414 MR PASTHAM YADAIAH ()
10 PENPAHAD TS-42-002-009-010/010537
(DOSAPAHAD) 		3642002000NRG24250520230346275 25/05/2023 PURANAM SOMAMMA 3642002WL008705 PURANAM SOMAMMA 00415 SBIN0021537 621 621 Processed 30/05/2023 1943773415 MRS PURANAM SOMAMMA ()
11 PENPAHAD TS-42-002-009-010/010638
(DOSAPAHAD) 		3642002000NRG24250520230346324 25/05/2023 PARVATHAM PADMA 3642002WL008705 PARVATHAM PADMA 00415 SBIN0021537 931 931 Processed 30/05/2023 1943773417 MRS PARVATHAM PADMA ()
12 PENPAHAD TS-42-002-009-010/010650
(DOSAPAHAD) 		3642002000NRG24250520230346330 25/05/2023 SAIDAMMA 3642002WL008705 SAIDAMMA 00415 SBIN0021537 776 776 Processed 30/05/2023 1943773419 MRS PARVATHAM SAIDAMMA ()
13 PENPAHAD TS-42-002-009-010/010653
(DOSAPAHAD) 		3642002000NRG24250520230346333 25/05/2023 VENKATAMMA 3642002WL008705 VENKATAMMA 00415 SBIN0021537 931 931 Processed 30/05/2023 1943773412 MRS VENKATAMMA PURANAPU ()
SubTotal 6208 6208
14 PENPAHAD TS-42-002-009-010/010512
(DOSAPAHAD) 		3642002000NRG24250520230346252 25/05/2023 KADAMANCHI KANAKAIAH 3642002WL008705 KADAMANCHI KANAKAIAH 00462 UCBA0003175 931 931 Processed 30/05/2023 1943773421 KADAMANCHI KANAKAIAH ()
SubTotal 931 931
15 PENPAHAD TS-42-002-009-010/010638
(DOSAPAHAD) 		3642002000NRG24250520230346323 25/05/2023 PARVATHAM SUDHAKAR 3642002WL008705 PARVATHAM SUDHAKAR 00468 UBIN0818135 931 931 Processed 30/05/2023 1943773418 PARVATHAM SUDHAKAR ()
SubTotal 931 931
16 PENPAHAD TS-42-002-009-010/010076
(DOSAPAHAD) 		3642002000NRG24250520230346022 25/05/2023 Jaagadaamba 3642002WL008705 Jaagadaamba 00710 SBIN0000DOP 776 776 Processed 30/05/2023 1943773407 Jaagadaamba ()
17 PENPAHAD TS-42-002-009-010/010187
(DOSAPAHAD) 		3642002000NRG24250520230346097 25/05/2023 Naresh 3642002WL008705 Naresh 00710 SBIN0000DOP 155 155 Processed 30/05/2023 1943773406 Naresh ()
18 PENPAHAD TS-42-002-009-010/010438
(DOSAPAHAD) 		3642002000NRG24250520230346223 25/05/2023 Naveen 3642002WL008705 Naveen 00710 SBIN0000DOP 310 310 Processed 30/05/2023 1943773404 Naveen ()
19 PENPAHAD TS-42-002-009-010/010529
(DOSAPAHAD) 		3642002000NRG24250520230346268 25/05/2023 Lingamma 3642002WL008705 Lingamma 00710 SBIN0000DOP 931 931 Processed 30/05/2023 1943773405 Lingamma ()
SubTotal 2172 2172
Total 13172 13172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_250523FTO_70147 Canara Bank CNRB0000692 SURYAPET 191
2 PENPAHAD TS3642002_250523FTO_70147 STATE BANK OF INDIA SBIN0006316 SURYAPET 931
3 PENPAHAD TS3642002_250523FTO_70147 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1808
4 PENPAHAD TS3642002_250523FTO_70147 STATE BANK OF INDIA SBIN0021537 N ANNARAM 6208
5 PENPAHAD TS3642002_250523FTO_70147 UCO Bank UCBA0003175 SURYAPET 931
6 PENPAHAD TS3642002_250523FTO_70147 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 931
7 PENPAHAD TS3642002_250523FTO_70147 DOP SBIN0000DOP General Post Office-CBS 2172

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