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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:09 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_021223APB_FTO_255722
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-42-002-021-001/40024
(GUDEPUDUTA THANDA) 		3642002000NRG24021220231008130 02/12/2023 BHUKYA GEETHANJALI 3642002WL036239 BHUKYA GEETHANJALI 00045 BARB0SURYAP 1285 1285 Processed 01/01/2024 9016483407 BHUKYA GEETHANJALI BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-023-001/050002
(MEGYA THANDA) 		3642002000NRG24021220231007266 02/12/2023 Lakupati 3642002WL036026 Lakupati 00045 BARB0SURYAP 3264 3264 Processed 01/01/2024 9016483414 LAKAVATH LAKPATHI BANK OF BARODA(606985)
SubTotal 4549 4549
3 PENPAHAD TS-42-002-023-001/020015
(MEGYA THANDA) 		3642002000NRG24021220231007236 02/12/2023 Kamili 3642002WL036017 Kamili 00415 SBIN0006316 2940 2940 Processed 01/01/2024 9016483391 MRS ANGOTHU KAMALAMMA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-023-001/020088
(MEGYA THANDA) 		3642002000NRG24021220231007268 02/12/2023 Sonali 3642002WL036028 Sonali 00415 SBIN0006316 2940 2940 Processed 01/01/2024 9016483398 B. SONA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 PENPAHAD TS-42-002-023-001/030057
(MEGYA THANDA) 		3642002000NRG24021220231007242 02/12/2023 Sunita 3642002WL036022 Sunita 00415 SBIN0006316 3084 3084 Processed 01/01/2024 9016483395 MALOTHU SARITHA FINO PAYMENTS BANK LTD(608001)
6 PENPAHAD TS-42-002-028-001/030013
(RANGAIAHGUDEM) 		3642002000NRG24021220231008036 02/12/2023 Mathangi Arun Kumar 3642002WL036218 Mathangi Arun Kumar 00415 SBIN0006316 830 830 Processed 01/01/2024 9016483406 MATHANGI ARUN BANK OF BARODA(606985)
SubTotal 9794 9794
7 PENPAHAD TS-42-002-003-004/010099
(MOHAMMADAPURAM) 		3642002000NRG24021220231007738 02/12/2023 Lakshmi 3642002WL036134 Lakshmi 00415 SBIN0009501 2450 2450 Processed 01/01/2024 9016483416 Konduri Lakshmi FINO PAYMENTS BANK LTD(608001)
8 PENPAHAD TS-42-002-004-005/010423
(DHARMAPURAM) 		3642002000NRG24021220231007208 02/12/2023 Taduri Amala 3642002WL036005 Taduri Amala 00415 SBIN0009501 510 510 Processed 01/01/2024 9016483405 MRS TADURI AMALA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-015-016/010004
(GAJULAMALKAPURAM) 		3642002000NRG24021220231007787 02/12/2023 Mamidi Ishwaramma 3642002WL036164 Mamidi Ishwaramma 00415 SBIN0009501 2448 2448 Processed 01/01/2024 9016483415 MRS MAMIDI EESHWARAMMA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-019-001/020064
(CHINAGARAKUNTA THAND) 		3642002000NRG24021220231007779 02/12/2023 Soni 3642002WL036156 Soni 00415 SBIN0009501 2492 2492 Processed 01/01/2024 9016483400 Soni Dharavat GENERAL POST OFFICE(607245)
11 PENPAHAD TS-42-002-021-001/010303
(GUDEPUDUTA THANDA) 		3642002000NRG24021220231008132 02/12/2023 Bhukya Vaalyi 3642002WL036240 Bhukya Vaalyi 00415 SBIN0009501 1285 1285 Processed 01/01/2024 9016483396 MR BHUKYA VALYA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-023-001/020103
(MEGYA THANDA) 		3642002000NRG24021220231007269 02/12/2023 Chinna 3642002WL036029 Chinna 00415 SBIN0009501 3264 3264 Processed 01/01/2024 9016483404 Chinna Pandiri GENERAL POST OFFICE(607245)
13 PENPAHAD TS-42-002-023-001/040001
(MEGYA THANDA) 		3642002000NRG24021220231007241 02/12/2023 Badramma 3642002WL036021 Badramma 00415 SBIN0009501 3084 3084 Processed 01/01/2024 9016483397 MRS BHUKYA BADRAMMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-023-001/060020
(MEGYA THANDA) 		3642002000NRG24021220231007237 02/12/2023 Hasili 3642002WL036018 Hasili 00415 SBIN0009501 3084 3084 Processed 01/01/2024 9016483399 HAMSLI@KOUSALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 PENPAHAD TS-42-002-024-001/050012
(MORSAKUNTA THANDA) 		3642002000NRG24021220231007786 02/12/2023 Hussen 3642002WL036163 Hussen 00415 SBIN0009501 2448 2448 Processed 01/01/2024 9016483394 MR BHUKYA HUSSAIN STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-028-001/030013
(RANGAIAHGUDEM) 		3642002000NRG24021220231008035 02/12/2023 Mathangi Nagamma 3642002WL036218 Mathangi Nagamma 00415 SBIN0009501 830 830 Processed 01/01/2024 9016483393 MATHANGI NAGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
17 PENPAHAD TS-42-002-028-001/030045
(RANGAIAHGUDEM) 		3642002000NRG24021220231008037 02/12/2023 Erugu Neelamma 3642002WL036218 Erugu Neelamma 00415 SBIN0009501 830 830 Processed 01/01/2024 9016483401 ERUGU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PENPAHAD TS-42-002-028-001/030095
(RANGAIAHGUDEM) 		3642002000NRG24021220231007785 02/12/2023 Limgayya 3642002WL036162 Limgayya 00415 SBIN0009501 1360 1360 Processed 01/01/2024 9016483392 Lingaiah Saade GENERAL POST OFFICE(607245)
SubTotal 24085 24085
19 PENPAHAD TS-42-002-013-014/010628
(LINGALA) 		3642002000NRG24021220231007191 02/12/2023 MIDISINAMETLA HYMAVATHI 3642002WL036000 MIDISINAMETLA HYMAVATHI 00415 SBIN0020481 1632 1632 Processed 01/01/2024 9016483403 MRS MIDISINAMETLA HYMAVATHI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
20 PENPAHAD TS-42-002-001-002/010695
(ANAJIPURAM) 		3642002000NRG24021220231007551 02/12/2023 LAKKAPAKA SHIREESHA 3642002WL036081 LAKKAPAKA SHIREESHA 00415 SBIN0021537 2313 2313 Processed 01/01/2024 9016483412 SHIREESHA BOJJA BANK OF BARODA(606985)
21 PENPAHAD TS-42-002-003-004/010066
(MOHAMMADAPURAM) 		3642002000NRG24021220231007710 02/12/2023 Chinnapangi Salomi 3642002WL036126 Chinnapangi Salomi 00415 SBIN0021537 2448 2448 Rejected 01/01/2024 9016483402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 PENPAHAD TS-42-002-003-004/010259
(MOHAMMADAPURAM) 		3642002000NRG24021220231007743 02/12/2023 SUNITHA KINNERA 3642002WL036137 SUNITHA KINNERA 00415 SBIN0021537 2827 2827 Processed 01/01/2024 9016483410 MRS SUNITHA KINNERA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-003-004/010318
(MOHAMMADAPURAM) 		3642002000NRG24021220231007730 02/12/2023 Suhasini 3642002WL036131 Suhasini 00415 SBIN0021537 2992 2992 Processed 01/01/2024 9016483409 MRS SUHASINI MAMIDI STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-003-004/010321
(MOHAMMADAPURAM) 		3642002000NRG24021220231007739 02/12/2023 Maadhavi 3642002WL036134 Maadhavi 00415 SBIN0021537 1960 1960 Processed 01/01/2024 9016483413 MRS MADHAVI KINNERA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-011-012/010300
(POTLA PAHAD) 		3642002000NRG24021220231008029 02/12/2023 GANGARAPU ARUNA 3642002WL036217 GANGARAPU ARUNA 00415 SBIN0021537 1200 1200 Processed 01/01/2024 9016483408 MRS GANGARAPU ARUNA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-023-001/020010
(MEGYA THANDA) 		3642002000NRG24021220231007246 02/12/2023 Jyoti 3642002WL036025 Jyoti 00415 SBIN0021537 3264 3264 Processed 01/01/2024 9016483390 BAGOTHU JYOTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 17004 17004
27 PENPAHAD TS-42-002-011-012/010619
(POTLA PAHAD) 		3642002000NRG24021220231007859 02/12/2023 Puttala Rajitha 3642002WL036190 Puttala Rajitha 00468 UBIN0805181 2448 2448 Processed 01/01/2024 9016483387 MRS PUTTALA RAJITHA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
28 PENPAHAD TS-42-002-021-001/010261
(GUDEPUDUTA THANDA) 		3642002000NRG24021220231008131 02/12/2023 Jarupula Aalu 3642002WL036240 Jarupula Aalu 00684 APGV0006247 1285 1285 Processed 01/01/2024 9016483411 Mr. JARUPALA ALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
29 PENPAHAD TS-42-002-023-001/020002
(MEGYA THANDA) 		3642002000NRG24021220231007239 02/12/2023 Jamma 3642002WL036019 Jamma 00685 TSAB0023020 2695 2695 Processed 01/01/2024 9016483389 MRS MALOTHU JAMMA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-023-001/060026
(MEGYA THANDA) 		3642002000NRG24021220231007238 02/12/2023 Veeryaa 3642002WL036018 Veeryaa 00685 TSAB0023020 3084 3084 Processed 01/01/2024 9016483388 VEERYA@ VEERAIAH MALOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5779 5779
Total 66576 66576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_021223APB_FTO_255722 Bank of Baroda BARB0SURYAP SURYAPET,TG 4549
2 PENPAHAD TS3642002_021223APB_FTO_255722 STATE BANK OF INDIA SBIN0006316 SURYAPET 9794
3 PENPAHAD TS3642002_021223APB_FTO_255722 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 24085
4 PENPAHAD TS3642002_021223APB_FTO_255722 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 1632
5 PENPAHAD TS3642002_021223APB_FTO_255722 STATE BANK OF INDIA SBIN0021537 N ANNARAM 17004
6 PENPAHAD TS3642002_021223APB_FTO_255722 UNION BANK OF INDIA UBIN0805181 SURYAPET 2448
7 PENPAHAD TS3642002_021223APB_FTO_255722 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 1285
8 PENPAHAD TS3642002_021223APB_FTO_255722 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 5779

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