Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:58:12 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_120723FTO_131508
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-42-002-016-017/010883
(CHEEDELLA) 		3642002000NRG24120720230862801 12/07/2023 SANKALAMADDI Gawtham 3642002WL0019346 SANKALAMADDI Gawtham 00127 FDRL0005555 1056 1056 Processed 19/07/2023 3551433028 SANKALAMADDI Gawtham ()
2 PENPAHAD TS-42-002-016-017/010883
(CHEEDELLA) 		3642002000NRG24120720230862802 12/07/2023 SANKALAMADDI Gawtham 3642002WL0019346 SANKALAMADDI Gawtham 00127 FDRL0005555 905 905 Processed 19/07/2023 3551433027 SANKALAMADDI Gawtham ()
3 PENPAHAD TS-42-002-016-017/010883
(CHEEDELLA) 		3642002000NRG24120720230862803 12/07/2023 SANKALAMADDI Gawtham 3642002WL0019346 SANKALAMADDI Gawtham 00127 FDRL0005555 1050 1050 Processed 19/07/2023 3551433026 SANKALAMADDI Gawtham ()
SubTotal 3011 3011
4 PENPAHAD TS-42-002-016-017/010122
(CHEEDELLA) 		3642002000NRG24120720230862792 12/07/2023 KOCHARLA GOPAIAH 3642002WL0019346 KOCHARLA GOPAIAH 00415 SBIN0009501 720 720 Processed 19/07/2023 3551433035 MR KOCHARLA GOPAIAH ()
5 PENPAHAD TS-42-002-016-017/010122
(CHEEDELLA) 		3642002000NRG24120720230862793 12/07/2023 KOCHARLA GOPAIAH 3642002WL0019346 KOCHARLA GOPAIAH 00415 SBIN0009501 345 345 Processed 19/07/2023 3551433034 MR KOCHARLA GOPAIAH ()
6 PENPAHAD TS-42-002-016-017/010269
(CHEEDELLA) 		3642002000NRG24120720230862794 12/07/2023 PANDULA NAGAMMA 3642002WL0019346 PANDULA NAGAMMA 00415 SBIN0009501 715 715 Processed 19/07/2023 3551433036 MRS PANDULA NAGAMMA ()
7 PENPAHAD TS-42-002-016-017/010361
(CHEEDELLA) 		3642002000NRG24120720230862795 12/07/2023 GUNDEPURI BALAMMA 3642002WL0019346 GUNDEPURI BALAMMA 00415 SBIN0009501 913 913 Processed 19/07/2023 3551433030 MRS GUNDEPURI BALAMMA ()
8 PENPAHAD TS-42-002-016-017/010361
(CHEEDELLA) 		3642002000NRG24120720230862796 12/07/2023 GUNDEPURI BALAMMA 3642002WL0019346 GUNDEPURI BALAMMA 00415 SBIN0009501 920 920 Processed 19/07/2023 3551433029 MRS GUNDEPURI BALAMMA ()
9 PENPAHAD TS-42-002-016-017/010392
(CHEEDELLA) 		3642002000NRG24120720230862797 12/07/2023 GOTTIPARTHI GOPAIAH 3642002WL0019346 GOTTIPARTHI GOPAIAH 00415 SBIN0009501 915 915 Processed 19/07/2023 3551433025 MR GOTTI PARTI GOPULU ()
10 PENPAHAD TS-42-002-016-017/010549
(CHEEDELLA) 		3642002000NRG24120720230862798 12/07/2023 TRIVENI 3642002WL0019346 TRIVENI 00415 SBIN0009501 555 555 Processed 19/07/2023 3551433033 MRS BOLLAM TRIVENI ()
11 PENPAHAD TS-42-002-016-017/010549
(CHEEDELLA) 		3642002000NRG24120720230862799 12/07/2023 TRIVENI 3642002WL0019346 TRIVENI 00415 SBIN0009501 928 928 Processed 19/07/2023 3551433032 MRS BOLLAM TRIVENI ()
12 PENPAHAD TS-42-002-016-017/010549
(CHEEDELLA) 		3642002000NRG24120720230862800 12/07/2023 TRIVENI 3642002WL0019346 TRIVENI 00415 SBIN0009501 880 880 Processed 19/07/2023 3551433031 MRS BOLLAM TRIVENI ()
SubTotal 6891 6891
Total 9902 9902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_120723FTO_131508 FEDERAL BANK FDRL0005555 EPIFI FEDERAL NEO BANKING 3011
2 PENPAHAD TS3642002_120723FTO_131508 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 6891

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