Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:37:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_070823FTO_155585
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-42-002-016-017/011063
(CHEEDELLA) 		3642002000NRG24070820230925681 07/08/2023 Kishor 3642002WL023307 Kishor 00415 SBIN0009501 800 800 Processed 10/11/2023 7326155456 MR SUNKIREDDY KISHORE ()
2 PENPAHAD TS-42-002-016-017/011074
(CHEEDELLA) 		3642002000NRG24070820230925686 07/08/2023 Narendar Reddy 3642002WL023307 Narendar Reddy 00415 SBIN0009501 800 800 Processed 10/11/2023 7326155455 MR MODUGU NARENDER REDDY ()
3 PENPAHAD TS-42-002-016-017/011083
(CHEEDELLA) 		3642002000NRG24070820230925690 07/08/2023 Rajitha 3642002WL023307 Rajitha 00415 SBIN0009501 800 800 Processed 10/11/2023 7326155453 MRS MODHUGU RAJITHA ()
4 PENPAHAD TS-42-002-017-017/040219
(MUKUNDAPURAM) 		3642002000NRG24070820230925547 07/08/2023 TRIVENI 3642002WL023283 TRIVENI 00415 SBIN0009501 534 534 Processed 10/11/2023 7326155459 MRS VARAKALA TRIVENI ()
5 PENPAHAD TS-42-002-017-017/040380
(MUKUNDAPURAM) 		3642002000NRG24070820230925578 07/08/2023 GADDAM GANITHA 3642002WL023283 GADDAM GANITHA 00415 SBIN0009501 534 534 Processed 10/11/2023 7326155457 MRS GADDAM GANITHA ()
6 PENPAHAD TS-42-002-029-001/030084
(THANGELLAGUDEM) 		3642002000NRG24070820230925665 07/08/2023 ABBAGANI SOMAIAH 3642002WL023306 ABBAGANI SOMAIAH 00415 SBIN0009501 404 404 Processed 10/11/2023 7326155454 MR ABBAGANI SOMAIAH ()
SubTotal 3872 3872
7 PENPAHAD TS-42-002-017-017/040382
(MUKUNDAPURAM) 		3642002000NRG24070820230925510 07/08/2023 Gopi 3642002WL023282 Gopi 00415 SBIN0020180 540 540 Processed 10/11/2023 7326155458 MISS MANEESHA POTHURAJ ()
SubTotal 540 540
Total 4412 4412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_070823FTO_155585 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1472
2 PENPAHAD TS3642002_070823FTO_155585 STATE BANK OF INDIA SBIN0009501 DOP 2400
3 PENPAHAD TS3642002_070823FTO_155585 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 540

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