Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:30:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_260423FTO_29217
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-42-002-015-016/010141
(GAJULAMALKAPURAM) 		3642002000NRG24260420230082998 26/04/2023 BOLLIKONDA MADHAVI 3642002WL002858 BOLLIKONDA MADHAVI 00415 SBIN0008810 964 964 Processed 12/05/2023 1489882212 MRS BOLLIKONDA MADHAVI ()
SubTotal 964 964
2 PENPAHAD TS-42-002-015-016/010403
(GAJULAMALKAPURAM) 		3642002000NRG24260420230082562 26/04/2023 Devireddy jayamma 3642002WL002845 Devireddy jayamma 00415 SBIN0009501 899 899 Processed 12/05/2023 1489882216 MRS DEVIREDDI JAYAMMA ()
3 PENPAHAD TS-42-002-015-016/010461
(GAJULAMALKAPURAM) 		3642002000NRG24260420230082566 26/04/2023 Ranabothu Madhavi 3642002WL002845 Ranabothu Madhavi 00415 SBIN0009501 899 899 Processed 12/05/2023 1489882218 MRS RANABOTHU MADHAVI ()
4 PENPAHAD TS-42-002-015-016/010499
(GAJULAMALKAPURAM) 		3642002000NRG24260420230082567 26/04/2023 Seetaaraam Reddi 3642002WL002845 Seetaaraam Reddi 00415 SBIN0009501 899 899 Processed 12/05/2023 1489882228 SEETHA RAM REDDY BANDI ()
5 PENPAHAD TS-42-002-015-016/010639
(GAJULAMALKAPURAM) 		3642002000NRG24260420230082267 26/04/2023 Jaanayya 3642002WL002840 Jaanayya 00415 SBIN0009501 752 752 Rejected 12/05/2023 1489882213 Account closed
6 PENPAHAD TS-42-002-019-001/020089
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082597 26/04/2023 Saidulu 3642002WL002849 Saidulu 00415 SBIN0009501 520 520 Processed 12/05/2023 1489882217 MR BARMAVATH SAIDULU ()
7 PENPAHAD TS-42-002-019-001/020093
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082600 26/04/2023 Laxmi 3642002WL002849 Laxmi 00415 SBIN0009501 650 650 Processed 12/05/2023 1489882227 MRS BARMAVATH LAXMI ()
8 PENPAHAD TS-42-002-019-001/020093
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082601 26/04/2023 Saida 3642002WL002849 Saida 00415 SBIN0009501 650 650 Processed 12/05/2023 1489882214 MR BURMAVATH SAIDULU ()
9 PENPAHAD TS-42-002-019-001/030002
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082603 26/04/2023 Naagu 3642002WL002849 Naagu 00415 SBIN0009501 650 650 Processed 12/05/2023 1489882226 MR BARMAVATH NAGU ()
10 PENPAHAD TS-42-002-019-001/030070
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082651 26/04/2023 Megya 3642002WL002849 Megya 00415 SBIN0009501 520 520 Processed 12/05/2023 1489882215 MR BARMAVATH MEGYA ()
SubTotal 6439 6439
11 PENPAHAD TS-42-002-019-001/030042
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082638 26/04/2023 Vemkanna 3642002WL002849 Vemkanna 00415 SBIN0020248 650 650 Processed 12/05/2023 1489882219 MR BARMAVATHU VENKANNA ()
12 PENPAHAD TS-42-002-019-001/030074
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082656 26/04/2023 Roja 3642002WL002849 Roja 00415 SBIN0020248 650 650 Processed 12/05/2023 1489882220 MRS MALOTHU ROJA ()
13 PENPAHAD TS-42-002-024-001/050012
(MORSAKUNTA THANDA) 		3642002000NRG24260420230082579 26/04/2023 vinod 3642002WL002847 vinod 00415 SBIN0020248 300 300 Rejected 12/05/2023 1489882221 Account closed
SubTotal 1600 1600
14 PENPAHAD TS-42-002-019-001/030009
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082606 26/04/2023 Manoori 3642002WL002849 Manoori 00415 SBIN0020481 650 650 Processed 12/05/2023 1489882223 MRS BARMAVATH MANURI ()
15 PENPAHAD TS-42-002-019-001/030025
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082617 26/04/2023 KALYAN 3642002WL002849 KALYAN 00415 SBIN0020481 260 260 Processed 12/05/2023 1489882222 MR BANOTHU KALYAN ()
16 PENPAHAD TS-42-002-019-001/030043
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082640 26/04/2023 Mamgi 3642002WL002849 Mamgi 00415 SBIN0020481 520 520 Processed 12/05/2023 1489882225 MRS MANGAMMA BANOTHU ()
17 PENPAHAD TS-42-002-019-001/030084
(CHINAGARAKUNTA THAND) 		3642002000NRG24260420230082660 26/04/2023 Saida 3642002WL002849 Saida 00415 SBIN0020481 650 650 Processed 12/05/2023 1489882224 MR BARMAVATH SAIDA ()
SubTotal 2080 2080
18 PENPAHAD TS-42-002-009-010/010187
(DOSAPAHAD) 		3642002000NRG24260420230080500 26/04/2023 Naresh 3642002WL002789 Naresh 00710 SBIN0000DOP 347 347 Processed 12/05/2023 1489882229 Naresh ()
19 PENPAHAD TS-42-002-009-010/010438
(DOSAPAHAD) 		3642002000NRG24260420230080511 26/04/2023 Naveen 3642002WL002789 Naveen 00710 SBIN0000DOP 1040 1040 Processed 12/05/2023 1489882230 Naveen ()
SubTotal 1387 1387
Total 12470 12470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_260423FTO_29217 STATE BANK OF INDIA SBIN0008810 ATMAKUR 964
2 PENPAHAD TS3642002_260423FTO_29217 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 6439
3 PENPAHAD TS3642002_260423FTO_29217 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1600
4 PENPAHAD TS3642002_260423FTO_29217 STATE BANK OF INDIA SBIN0020481 DOP 260
5 PENPAHAD TS3642002_260423FTO_29217 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 1820
6 PENPAHAD TS3642002_260423FTO_29217 DOP SBIN0000DOP General Post Office-CBS 1387

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