Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:43:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_230623FTO_110858
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-42-002-028-001/030005
(RANGAIAHGUDEM) 		3642002000NRG24230620230733512 23/06/2023 ERUGU BHARATH 3642002WL015661 ERUGU BHARATH 00045 BARB0SURYAP 519 519 Processed 03/07/2023 2977841665 ERUGU BHARATH ()
SubTotal 519 519
2 PENPAHAD TS-42-002-028-001/030056
(RANGAIAHGUDEM) 		3642002000NRG24230620230733571 23/06/2023 Lakshmi 3642002WL015661 Lakshmi 00051 MAHB0001509 865 865 Processed 03/07/2023 2977841667 Lakshmi ()
SubTotal 865 865
3 PENPAHAD TS-42-002-005-006/010434
(BHAKHTHALAPURAM) 		3642002000NRG24230620230735147 23/06/2023 shiva 3642002WL015682 shiva 00168 ICIC0001035 906 906 Processed 03/07/2023 2977841666 shiva ()
SubTotal 906 906
4 PENPAHAD TS-42-002-018-001/060095
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729339 23/06/2023 PAMDA BANOTHU 3642002WL015586 PAMDA BANOTHU 00415 SBIN0006316 1013 1013 Processed 03/07/2023 2977841669 MR PADMA BANOTHU ()
SubTotal 1013 1013
5 PENPAHAD TS-42-002-018-001/050015
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230727633 23/06/2023 Sujaata 3642002WL015560 Sujaata 00415 SBIN0008497 1096 1096 Processed 03/07/2023 2977841692 MRS BANOTHU AISWARYA ()
6 PENPAHAD TS-42-002-018-001/050024
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729318 23/06/2023 Mangamma 3642002WL015586 Mangamma 00415 SBIN0008497 1013 1013 Processed 03/07/2023 2977841694 MISS VANKUDOTHU MANGAMMA ()
7 PENPAHAD TS-42-002-018-001/060073
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729332 23/06/2023 BABU BANOTHU 3642002WL015586 BABU BANOTHU 00415 SBIN0008497 1013 1013 Processed 03/07/2023 2977841670 MR BANOTHU BABU ()
8 PENPAHAD TS-42-002-018-001/060096
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729340 23/06/2023 Raamulu 3642002WL015586 Raamulu 00415 SBIN0008497 1013 1013 Processed 03/07/2023 2977841693 MR BANOTHU RAMULU ()
SubTotal 4135 4135
9 PENPAHAD TS-42-002-005-006/010437
(BHAKHTHALAPURAM) 		3642002000NRG24230620230735148 23/06/2023 NAGAVELLI RAJENDAR 3642002WL015682 NAGAVELLI RAJENDAR 00415 SBIN0009501 906 906 Processed 03/07/2023 2977841690 MR NAGAVELLI RAJENDAR ()
10 PENPAHAD TS-42-002-016-017/010400
(CHEEDELLA) 		3642002000NRG24230620230734976 23/06/2023 VARIKALLU NAGAMANI 3642002WL015680 VARIKALLU NAGAMANI 00415 SBIN0009501 350 350 Processed 03/07/2023 2977841689 MRS VARIKALLU NAGAMANI ()
11 PENPAHAD TS-42-002-016-017/011087
(CHEEDELLA) 		3642002000NRG24230620230734986 23/06/2023 Rambabu 3642002WL015680 Rambabu 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2977841680 MR KANCHRLA RAMBABU ()
12 PENPAHAD TS-42-002-016-017/011090
(CHEEDELLA) 		3642002000NRG24230620230734987 23/06/2023 Kotesh 3642002WL015680 Kotesh 00415 SBIN0009501 1050 1050 Processed 03/07/2023 2977841675 MR ANNEBOINA KOTESWAR RAO ()
13 PENPAHAD TS-42-002-016-017/011126
(CHEEDELLA) 		3642002000NRG24230620230734988 23/06/2023 Srinu 3642002WL015680 Srinu 00415 SBIN0009501 350 350 Processed 03/07/2023 2977841681 MR VARIKALLU SRINU ()
14 PENPAHAD TS-42-002-018-001/010178
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729296 23/06/2023 linga 3642002WL015586 linga 00415 SBIN0009501 1013 1013 Processed 03/07/2023 2977841674 MRS BANOTHU LALITHA ()
15 PENPAHAD TS-42-002-018-001/030135
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729300 23/06/2023 Rambabu 3642002WL015586 Rambabu 00415 SBIN0009501 1013 1013 Processed 03/07/2023 2977841672 MR BANOTHU RAMBABU ()
16 PENPAHAD TS-42-002-018-001/060072
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729330 23/06/2023 Biksham 3642002WL015586 Biksham 00415 SBIN0009501 1013 1013 Processed 03/07/2023 2977841678 MR BANOTHU BHIKSHAM ()
17 PENPAHAD TS-42-002-018-001/060099
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230727652 23/06/2023 Gonya 3642002WL015560 Gonya 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2977841677 MR BANOTHU GONYA ()
18 PENPAHAD TS-42-002-018-001/060110
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729348 23/06/2023 BANOTHU RAMESH 3642002WL015586 BANOTHU RAMESH 00415 SBIN0009501 1013 1013 Processed 03/07/2023 2977841676 MR BANOTHU RAMESH ()
19 PENPAHAD TS-42-002-018-001/060141
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729380 23/06/2023 RAVI BANOTHU 3642002WL015586 RAVI BANOTHU 00415 SBIN0009501 1013 1013 Processed 03/07/2023 2977841671 RAVI BANOTH ()
20 PENPAHAD TS-42-002-018-001/060166
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230727676 23/06/2023 Vijayakumari 3642002WL015560 Vijayakumari 00415 SBIN0009501 1096 1096 Processed 03/07/2023 2977841673 MRS BANOTHU LALITHA ()
21 PENPAHAD TS-42-002-028-001/030080
(RANGAIAHGUDEM) 		3642002000NRG24230620230733590 23/06/2023 Thogaru Vinay 3642002WL015661 Thogaru Vinay 00415 SBIN0009501 865 865 Processed 03/07/2023 2977841679 MR THOGARU VINAY ()
22 PENPAHAD TS-42-002-028-001/030096
(RANGAIAHGUDEM) 		3642002000NRG24230620230733603 23/06/2023 TOGARU Suramma 3642002WL015661 TOGARU Suramma 00415 SBIN0009501 865 865 Processed 03/07/2023 2977841691 MRS TOGARU SURAMMA ()
SubTotal 12693 12693
23 PENPAHAD TS-42-002-018-001/060062
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729324 23/06/2023 BANOTH SALI 3642002WL015586 BANOTH SALI 00415 SBIN0020176 506 506 Processed 03/07/2023 2977841682 MRS BANOTH SALI BANOTH SALI ()
24 PENPAHAD TS-42-002-028-001/030103
(RANGAIAHGUDEM) 		3642002000NRG24230620230733606 23/06/2023 Appayya 3642002WL015661 Appayya 00415 SBIN0020176 865 865 Processed 03/07/2023 2977841688 MR APPAIAH THOGARU ()
SubTotal 1371 1371
25 PENPAHAD TS-42-002-018-001/060071
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230727643 23/06/2023 madhu 3642002WL015560 madhu 00415 SBIN0020248 1096 1096 Processed 03/07/2023 2977841683 MR BANOTHU BHARATHI MADHU ()
SubTotal 1096 1096
26 PENPAHAD TS-42-002-016-017/010695
(CHEEDELLA) 		3642002000NRG24230620230734980 23/06/2023 Gokul 3642002WL015680 Gokul 00415 SBIN0020481 875 875 Processed 03/07/2023 2977841687 MR PAREDDY GOKUL REDDY ()
27 PENPAHAD TS-42-002-016-017/010701
(CHEEDELLA) 		3642002000NRG24230620230734963 23/06/2023 Modugu Srilatha 3642002WL015679 Modugu Srilatha 00415 SBIN0020481 1056 1056 Processed 03/07/2023 2977841684 MRS MODUGU SRILATHA ()
28 PENPAHAD TS-42-002-018-001/060084
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230727647 23/06/2023 Husainaik 3642002WL015560 Husainaik 00415 SBIN0020481 548 548 Processed 03/07/2023 2977841686 MR BANOTHU HUSSAIN ()
SubTotal 2479 2479
29 PENPAHAD TS-42-002-018-001/060125
(CHINA SEETHARAM THAN) 		3642002000NRG24230620230729361 23/06/2023 KOUSALYA 3642002WL015586 KOUSALYA 00462 UCBA0003175 1013 1013 Processed 03/07/2023 2977841685 BANOTHU SRINU ()
SubTotal 1013 1013
30 PENPAHAD TS-42-002-013-014/010165
(LINGALA) 		3642002000NRG24230620230728639 23/06/2023 Ramesh 3642002WL015574 Ramesh 00710 SBIN0000DOP 434 434 Processed 03/07/2023 2977841668 Ramesh ()
SubTotal 434 434
Total 26524 26524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_230623FTO_110858 Bank of Baroda BARB0SURYAP SURYAPET,TG 519
2 PENPAHAD TS3642002_230623FTO_110858 Bank of Maharastra MAHB0001509 SURYAPET 865
3 PENPAHAD TS3642002_230623FTO_110858 ICICI BANK ICIC0001035 HYDERABAD - SANTOSHNAGAR 906
4 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0006316 SURYAPET 1013
5 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0008497 AKUPAMULA 3122
6 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0008497 DOP 1013
7 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 9230
8 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0009501 DOP 3463
9 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0020176 SURYAPET 1371
10 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1096
11 PENPAHAD TS3642002_230623FTO_110858 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 2479
12 PENPAHAD TS3642002_230623FTO_110858 UCO Bank UCBA0003175 SURYAPET 1013
13 PENPAHAD TS3642002_230623FTO_110858 DOP SBIN0000DOP General Post Office-CBS 434

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