Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_140923FTO_187164
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-42-002-007-008/010259
(PENPAHAD) 		3642002000NRG24140920230957280 14/09/2023 Maisamma 3642002WL027730 Maisamma 50821300 SBIN0000DOP 621 621 Processed 09/11/2023 7263137839 Maisamma ()
2 PENPAHAD TS-42-002-007-008/010291
(PENPAHAD) 		3642002000NRG24140920230957281 14/09/2023 Vemkatamma 3642002WL027730 Vemkatamma 50821300 SBIN0000DOP 828 828 Processed 09/11/2023 7263137844 Vemkatamma ()
3 PENPAHAD TS-42-002-007-008/010329
(PENPAHAD) 		3642002000NRG24140920230957282 14/09/2023 Anasoorya 3642002WL027730 Anasoorya 50821300 SBIN0000DOP 1035 1035 Processed 09/11/2023 7263137843 Anasoorya ()
4 PENPAHAD TS-42-002-007-008/010345
(PENPAHAD) 		3642002000NRG24140920230957283 14/09/2023 Imam Bee 3642002WL027730 Imam Bee 50821300 SBIN0000DOP 828 828 Processed 09/11/2023 7263137851 Imam Bee ()
5 PENPAHAD TS-42-002-007-008/010349
(PENPAHAD) 		3642002000NRG24140920230957284 14/09/2023 Raamulamma 3642002WL027730 Raamulamma 50821300 SBIN0000DOP 1035 1035 Processed 09/11/2023 7263137840 Raamulamma ()
6 PENPAHAD TS-42-002-007-008/010368
(PENPAHAD) 		3642002000NRG24140920230957285 14/09/2023 Yallamma 3642002WL027730 Yallamma 50821300 SBIN0000DOP 1035 1035 Processed 09/11/2023 7263137845 Yallamma ()
7 PENPAHAD TS-42-002-007-008/010399
(PENPAHAD) 		3642002000NRG24140920230957286 14/09/2023 Bakkamma 3642002WL027730 Bakkamma 50821300 SBIN0000DOP 1035 1035 Processed 09/11/2023 7263137846 Bakkamma ()
8 PENPAHAD TS-42-002-007-008/010440
(PENPAHAD) 		3642002000NRG24140920230957290 14/09/2023 Sugunamma 3642002WL027731 Sugunamma 50821300 SBIN0000DOP 1045 1045 Processed 09/11/2023 7263137841 Sugunamma ()
9 PENPAHAD TS-42-002-007-008/010441
(PENPAHAD) 		3642002000NRG24140920230957291 14/09/2023 Madhavareddy 3642002WL027731 Madhavareddy 50821300 SBIN0000DOP 1045 1045 Processed 09/11/2023 7263137842 Madhavareddy ()
10 PENPAHAD TS-42-002-007-008/010459
(PENPAHAD) 		3642002000NRG24140920230957292 14/09/2023 Vemkatamma 3642002WL027731 Vemkatamma 50821300 SBIN0000DOP 1045 1045 Processed 09/11/2023 7263137850 Vemkatamma ()
11 PENPAHAD TS-42-002-007-008/010481
(PENPAHAD) 		3642002000NRG24140920230957293 14/09/2023 Shamkaraachaari 3642002WL027731 Shamkaraachaari 50821300 SBIN0000DOP 1045 1045 Processed 09/11/2023 7263137838 Shamkaraachaari ()
12 PENPAHAD TS-42-002-007-008/010481
(PENPAHAD) 		3642002000NRG24140920230957294 14/09/2023 Vijaya 3642002WL027731 Vijaya 50821300 SBIN0000DOP 1045 1045 Processed 09/11/2023 7263137847 Vijaya ()
13 PENPAHAD TS-42-002-007-008/010497
(PENPAHAD) 		3642002000NRG24140920230957288 14/09/2023 Lakshmamma 3642002WL027730 Lakshmamma 50821300 SBIN0000DOP 1035 1035 Processed 09/11/2023 7263137849 Lakshmamma ()
14 PENPAHAD TS-42-002-007-008/010629
(PENPAHAD) 		3642002000NRG24140920230957295 14/09/2023 Durga 3642002WL027731 Durga 50821300 SBIN0000DOP 1045 1045 Processed 09/11/2023 7263137848 Durga ()
SubTotal 13722 13722
Total 13722 13722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_140923FTO_187164 SURYAPET H.O 50821300 SURYAPET HO 13722

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