Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:36 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_020923FTO_178497
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-42-002-003-004/010008
(MOHAMMADAPURAM) 		3642002000NRG24020920230949944 02/09/2023 Maanikyamma 3642002WL026538 Maanikyamma 50821300 SBIN0000DOP 2940 2940 Processed 09/11/2023 7256329616 Maanikyamma ()
2 PENPAHAD TS-42-002-003-004/010049
(MOHAMMADAPURAM) 		3642002000NRG24020920230949945 02/09/2023 Nagalaxmi 3642002WL026538 Nagalaxmi 50821300 SBIN0000DOP 2940 2940 Processed 09/11/2023 7256329617 Nagalaxmi ()
3 PENPAHAD TS-42-002-003-004/010052
(MOHAMMADAPURAM) 		3642002000NRG24020920230949946 02/09/2023 Bodamma 3642002WL026539 Bodamma 50821300 SBIN0000DOP 2940 2940 Processed 09/11/2023 7256329614 Bodamma ()
4 PENPAHAD TS-42-002-003-004/010055
(MOHAMMADAPURAM) 		3642002000NRG24020920230949947 02/09/2023 Uppalamma 3642002WL026539 Uppalamma 50821300 SBIN0000DOP 2940 2940 Processed 09/11/2023 7256329615 Uppalamma ()
5 PENPAHAD TS-42-002-003-004/010124
(MOHAMMADAPURAM) 		3642002000NRG24020920230949943 02/09/2023 Raavelamma 3642002WL026537 Raavelamma 50821300 SBIN0000DOP 2695 2695 Processed 09/11/2023 7256329613 Raavelamma ()
SubTotal 14455 14455
Total 14455 14455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_020923FTO_178497 SURYAPET H.O 50821300 SURYAPET HO 14455

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