Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:39:14 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_230224APB_FTO_318241
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-42-002-002-003/20096
(SINGAREDDY PALEM) 		3642002000NRG24210220241045502 23/02/2024 BHUKYA MAJULA 3642002WL045043 BHUKYA MAJULA 00045 BARB0SURYAP 306 306 Processed 13/04/2024 2925129326 MR MUDU MANJULA STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-009-010/010588
(DOSAPAHAD) 		3642002000NRG24200220241044901 23/02/2024 SHAIK JANCERI 3642002WL044963 SHAIK JANCERI 00045 BARB0SURYAP 468 468 Processed 13/04/2024 2925129320 SHAIK JANCERI BANK OF BARODA(606985)
SubTotal 774 774
3 PENPAHAD TS-42-002-002-003/020038
(SINGAREDDY PALEM) 		3642002000NRG24210220241045484 23/02/2024 Mangamma 3642002WL045043 Mangamma 00415 SBIN0006316 306 306 Processed 13/04/2024 2925129309 BOGARAJU MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 306 306
4 PENPAHAD TS-42-002-002-003/020034
(SINGAREDDY PALEM) 		3642002000NRG24210220241045482 23/02/2024 Kavitha 3642002WL045043 Kavitha 00415 SBIN0009501 306 306 Processed 13/04/2024 2925129317 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-002-003/020070
(SINGAREDDY PALEM) 		3642002000NRG24210220241045499 23/02/2024 manjula 3642002WL045043 manjula 00415 SBIN0009501 306 306 Processed 13/04/2024 2925129324 MISS DHANAVATH MANJULA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-016-017/011088
(CHEEDELLA) 		3642002000NRG24190220241042916 23/02/2024 Laxmi 3642002WL044698 Laxmi 00415 SBIN0009501 816 816 Processed 13/04/2024 2925129312 MRS KONDAMEEDI LAXMI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-028-001/010143
(RANGAIAHGUDEM) 		3642002000NRG24210220241046759 23/02/2024 Lavanya 3642002WL045225 Lavanya 00415 SBIN0009501 2720 2720 Processed 13/04/2024 2925129313 MS VADDE LAVANYA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-028-001/030043
(RANGAIAHGUDEM) 		3642002000NRG24210220241046760 23/02/2024 Limgayya 3642002WL045225 Limgayya 00415 SBIN0009501 2720 2720 Processed 13/04/2024 2925129314 Lingayya Irugu GENERAL POST OFFICE(607245)
9 PENPAHAD TS-42-002-028-001/030095
(RANGAIAHGUDEM) 		3642002000NRG24210220241046761 23/02/2024 Limgayya 3642002WL045226 Limgayya 00415 SBIN0009501 2720 2720 Processed 13/04/2024 2925129310 Lingaiah Saade GENERAL POST OFFICE(607245)
10 PENPAHAD TS-42-002-029-001/010295
(THANGELLAGUDEM) 		3642002000NRG24190220241042917 23/02/2024 Mounika 3642002WL044699 Mounika 00415 SBIN0009501 816 816 Processed 13/04/2024 2925129321 Mrs. MALLEPALLI MOUNIKA INDIAN BANK(607105)
SubTotal 10404 10404
11 PENPAHAD TS-42-002-002-003/020028
(SINGAREDDY PALEM) 		3642002000NRG24210220241045477 23/02/2024 DHARAVATH SANDHYA 3642002WL045043 DHARAVATH SANDHYA 00415 SBIN0020176 306 306 Rejected 13/04/2024 2925129327 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 306 306
12 PENPAHAD TS-42-002-002-003/20090
(SINGAREDDY PALEM) 		3642002000NRG24210220241046765 23/02/2024 KANCHERLA LALITHA 3642002WL045228 KANCHERLA LALITHA 00415 SBIN0020248 2176 2176 Processed 13/04/2024 2925129323 MRS KANCHERLA LALITHA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-008-009/010314
(ANATHARAM) 		3642002000NRG24200220241045149 23/02/2024 Ramulu 3642002WL045003 Ramulu 00415 SBIN0020248 450 450 Processed 13/04/2024 2925129315 RAMULU JINKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2626 2626
14 PENPAHAD TS-42-002-002-003/020025
(SINGAREDDY PALEM) 		3642002000NRG24210220241045471 23/02/2024 sreekanth 3642002WL045043 sreekanth 00415 SBIN0021537 306 306 Processed 13/04/2024 2925129325 MR JEEDIMETLA SRIKANTH STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-002-003/020029
(SINGAREDDY PALEM) 		3642002000NRG24210220241045479 23/02/2024 Champla 3642002WL045043 Champla 00415 SBIN0021537 306 306 Processed 13/04/2024 2925129319 MR BHUKYA CHAMPLA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-002-003/020039
(SINGAREDDY PALEM) 		3642002000NRG24210220241045488 23/02/2024 Jhansi 3642002WL045043 Jhansi 00415 SBIN0021537 306 306 Processed 13/04/2024 2925129318 MISS ANGOTHU JHANSI STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-002-003/020070
(SINGAREDDY PALEM) 		3642002000NRG24210220241045500 23/02/2024 Srinu 3642002WL045043 Srinu 00415 SBIN0021537 306 306 Processed 13/04/2024 2925129308 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-008-009/010113
(ANATHARAM) 		3642002000NRG24200220241045123 23/02/2024 Shaik Mahububi 3642002WL045000 Shaik Mahububi 00415 SBIN0021537 1088 1088 Processed 13/04/2024 2925129316 MRS SHAIK MAIBUBI STATE BANK OF INDIA(508548)
SubTotal 2312 2312
19 PENPAHAD TS-42-002-009-010/010335
(DOSAPAHAD) 		3642002000NRG24200220241044896 23/02/2024 GADDALA KIRAN 3642002WL044963 GADDALA KIRAN 00462 UCBA0003175 468 468 Processed 13/04/2024 2925129311 MR GADDALA KIRAN STATE BANK OF INDIA(508548)
SubTotal 468 468
20 PENPAHAD TS-42-002-008-009/010548
(ANATHARAM) 		3642002000NRG24200220241045151 23/02/2024 KOTESWARRAO 3642002WL045003 KOTESWARRAO 00468 UBIN0574368 450 450 Processed 13/04/2024 2925129305 CHEHURI KOTESHWARAO UNION BANK OF INDIA(508500)
SubTotal 450 450
21 PENPAHAD TS-42-002-002-003/020038
(SINGAREDDY PALEM) 		3642002000NRG24210220241045485 23/02/2024 Nitish kumar 3642002WL045043 Nitish kumar 00468 UBIN0804908 306 306 Processed 13/04/2024 2925129304 BOGIRAJU NITHIN KUMAR UNION BANK OF INDIA(508500)
SubTotal 306 306
22 PENPAHAD TS-42-002-002-003/20096
(SINGAREDDY PALEM) 		3642002000NRG24210220241045501 23/02/2024 BHUKYA GOVIND 3642002WL045043 BHUKYA GOVIND 00468 UBIN0805181 306 306 Processed 13/04/2024 2925129307 MR BHUKYA GOVIND STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-008-009/010636
(ANATHARAM) 		3642002000NRG24200220241045153 23/02/2024 ANJAIAH 3642002WL045003 ANJAIAH 00468 UBIN0805181 450 450 Processed 13/04/2024 2925129306 ANJAIAH MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 756 756
24 PENPAHAD TS-42-002-001-002/010150
(ANAJIPURAM) 		3642002000NRG24200220241043944 23/02/2024 Bolleddu Venkateshwarlu 3642002WL044865 Bolleddu Venkateshwarlu 00546 CIUB0000706 846 846 Rejected 13/04/2024 2925129322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 846 846
Total 19554 19554

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_230224APB_FTO_318241 Bank of Baroda BARB0SURYAP SURYAPET,TG 774
2 PENPAHAD TS3642002_230224APB_FTO_318241 STATE BANK OF INDIA SBIN0006316 DOP 306
3 PENPAHAD TS3642002_230224APB_FTO_318241 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 8160
4 PENPAHAD TS3642002_230224APB_FTO_318241 STATE BANK OF INDIA SBIN0009501 DOP 2244
5 PENPAHAD TS3642002_230224APB_FTO_318241 STATE BANK OF INDIA SBIN0020176 SURYAPET 306
6 PENPAHAD TS3642002_230224APB_FTO_318241 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2626
7 PENPAHAD TS3642002_230224APB_FTO_318241 STATE BANK OF INDIA SBIN0021537 DOP 918
8 PENPAHAD TS3642002_230224APB_FTO_318241 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1394
9 PENPAHAD TS3642002_230224APB_FTO_318241 UCO Bank UCBA0003175 SURYAPET 468
10 PENPAHAD TS3642002_230224APB_FTO_318241 UNION BANK OF INDIA UBIN0574368 SURYAPET 450
11 PENPAHAD TS3642002_230224APB_FTO_318241 UNION BANK OF INDIA UBIN0804908 DOP 306
12 PENPAHAD TS3642002_230224APB_FTO_318241 UNION BANK OF INDIA UBIN0805181 DOP 450
13 PENPAHAD TS3642002_230224APB_FTO_318241 UNION BANK OF INDIA UBIN0805181 SURYAPET 306
14 PENPAHAD TS3642002_230224APB_FTO_318241 Citi Union Bank Ltd. CIUB0000706 SURYAPET 846

Download In Excel