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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:59:24 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010423FTO_1320
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-42-002-013-014/010046
(LINGALA) 		3642002000NRG23010420231560358 01/04/2023 Uma 3642002WL051733 Uma 50820101 SBIN0000DOP 1225 1225 Processed 03/05/2023 1172778458 Uma ()
2 PENPAHAD TS-42-002-013-014/010146
(LINGALA) 		3642002000NRG23010420231560329 01/04/2023 Saidulu 3642002WL051731 Saidulu 50820101 SBIN0000DOP 1542 1542 Processed 03/05/2023 1172778440 Saidulu ()
3 PENPAHAD TS-42-002-013-014/010171
(LINGALA) 		3642002000NRG23010420231560326 01/04/2023 Vemkateshwarlu 3642002WL051730 Vemkateshwarlu 50820101 SBIN0000DOP 1542 1542 Processed 03/05/2023 1172778442 Vemkateshwarlu ()
4 PENPAHAD TS-42-002-013-014/010186
(LINGALA) 		3642002000NRG23010420231560766 01/04/2023 Saidulu 3642002WL051750 Saidulu 50820101 SBIN0000DOP 870 870 Processed 03/05/2023 1172778457 Saidulu ()
5 PENPAHAD TS-42-002-013-014/010222
(LINGALA) 		3642002000NRG23010420231560777 01/04/2023 Dhanalakshmi 3642002WL051751 Dhanalakshmi 50820101 SBIN0000DOP 1470 1470 Processed 03/05/2023 1172778450 Dhanalakshmi ()
6 PENPAHAD TS-42-002-013-014/010334
(LINGALA) 		3642002000NRG23010420231560327 01/04/2023 Mallayya 3642002WL051730 Mallayya 50820101 SBIN0000DOP 1536 1536 Processed 03/05/2023 1172778455 Mallayya ()
7 PENPAHAD TS-42-002-013-014/010362
(LINGALA) 		3642002000NRG23010420231560767 01/04/2023 Mattayya 3642002WL051750 Mattayya 50820101 SBIN0000DOP 870 870 Processed 03/05/2023 1172778453 Mattayya ()
8 PENPAHAD TS-42-002-013-014/010391
(LINGALA) 		3642002000NRG23010420231560768 01/04/2023 Maisamma 3642002WL051750 Maisamma 50820101 SBIN0000DOP 870 870 Processed 03/05/2023 1172778446 Maisamma ()
9 PENPAHAD TS-42-002-013-014/010484
(LINGALA) 		3642002000NRG23010420231560328 01/04/2023 Kavita 3642002WL051730 Kavita 50820101 SBIN0000DOP 1536 1536 Processed 03/05/2023 1172778456 Kavita ()
10 PENPAHAD TS-42-002-013-014/010489
(LINGALA) 		3642002000NRG23010420231560769 01/04/2023 Saidamma 3642002WL051750 Saidamma 50820101 SBIN0000DOP 145 145 Processed 03/05/2023 1172778444 Saidamma ()
11 PENPAHAD TS-42-002-013-014/010547
(LINGALA) 		3642002000NRG23010420231560359 01/04/2023 Sreedevi 3642002WL051734 Sreedevi 50820101 SBIN0000DOP 1542 1542 Processed 03/05/2023 1172778445 Sreedevi ()
12 PENPAHAD TS-42-002-013-014/010580
(LINGALA) 		3642002000NRG23010420231560770 01/04/2023 Anjayya 3642002WL051750 Anjayya 50820101 SBIN0000DOP 870 870 Processed 03/05/2023 1172778452 Anjayya ()
13 PENPAHAD TS-42-002-013-014/010582
(LINGALA) 		3642002000NRG23010420231560771 01/04/2023 Kanakamma 3642002WL051750 Kanakamma 50820101 SBIN0000DOP 870 870 Processed 03/05/2023 1172778454 Kanakamma ()
14 PENPAHAD TS-42-002-013-014/010583
(LINGALA) 		3642002000NRG23010420231560772 01/04/2023 Aravindu 3642002WL051750 Aravindu 50820101 SBIN0000DOP 870 870 Processed 03/05/2023 1172778443 Aravindu ()
15 PENPAHAD TS-42-002-013-014/010643
(LINGALA) 		3642002000NRG23010420231560775 01/04/2023 Jayamma 3642002WL051750 Jayamma 50820101 SBIN0000DOP 870 870 Processed 03/05/2023 1172778451 Jayamma ()
16 PENPAHAD TS-42-002-014-015/010177
(DUPAHAD) 		3642002000NRG23010420231560284 01/04/2023 Lakshmeenaaraayana 3642002WL051728 Lakshmeenaaraayana 50820101 SBIN0000DOP 1285 1285 Processed 03/05/2023 1172778459 Lakshmeenaaraayana ()
17 PENPAHAD TS-42-002-022-001/020041
(JALMALAKUNTA THANDA) 		3642002000NRG23010420231560924 01/04/2023 Jaama 3642002WL051766 Jaama 50820101 SBIN0000DOP 726 726 Processed 03/05/2023 1172778449 Jaama ()
18 PENPAHAD TS-42-002-022-001/020154
(JALMALAKUNTA THANDA) 		3642002000NRG23010420231560941 01/04/2023 Kotayya 3642002WL051766 Kotayya 50820101 SBIN0000DOP 484 484 Processed 03/05/2023 1172778448 Kotayya ()
19 PENPAHAD TS-42-002-022-001/020154
(JALMALAKUNTA THANDA) 		3642002000NRG23010420231560942 01/04/2023 Lakshmi 3642002WL051766 Lakshmi 50820101 SBIN0000DOP 484 484 Processed 03/05/2023 1172778447 Lakshmi ()
20 PENPAHAD TS-42-002-027-001/010327
(NEW BANJARA HILLS THANDA) 		3642002000NRG23010420231560891 01/04/2023 Jagan 3642002WL051764 Jagan 50820101 SBIN0000DOP 121 121 Processed 03/05/2023 1172778441 Jagan ()
SubTotal 19728 19728
Total 19728 19728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010423FTO_1320 MIRYALGUDA H.O 50820101 GARIDEPALLY SO 19728

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