Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:15:49 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100623FTO_94300
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-42-002-018-001/040293
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563741 10/06/2023 Sreenu 3642002WL012663 Sreenu 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793737 Sreenu ()
2 PENPAHAD TS-42-002-018-001/050022
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563869 10/06/2023 Kishan 3642002WL012664 Kishan 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793732 Kishan ()
3 PENPAHAD TS-42-002-018-001/060058
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563873 10/06/2023 Chamdya 3642002WL012664 Chamdya 50823301 SBIN0000DOP 199 199 Processed 03/07/2023 2978793724 Chamdya ()
4 PENPAHAD TS-42-002-018-001/060059
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563874 10/06/2023 Baalu 3642002WL012664 Baalu 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793730 Baalu ()
5 PENPAHAD TS-42-002-018-001/060059
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563875 10/06/2023 Manni 3642002WL012664 Manni 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793720 Manni ()
6 PENPAHAD TS-42-002-018-001/060072
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563891 10/06/2023 Hamji 3642002WL012664 Hamji 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793729 Hamji ()
7 PENPAHAD TS-42-002-018-001/060078
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563895 10/06/2023 Padma 3642002WL012664 Padma 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793726 Padma ()
8 PENPAHAD TS-42-002-018-001/060080
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563899 10/06/2023 Kalyaani 3642002WL012664 Kalyaani 50823301 SBIN0000DOP 598 598 Processed 03/07/2023 2978793728 Kalyaani ()
9 PENPAHAD TS-42-002-018-001/060080
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563898 10/06/2023 Ravimdar 3642002WL012664 Ravimdar 50823301 SBIN0000DOP 598 598 Processed 03/07/2023 2978793727 Ravimdar ()
10 PENPAHAD TS-42-002-018-001/060084
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563904 10/06/2023 Kousalya 3642002WL012664 Kousalya 50823301 SBIN0000DOP 598 598 Processed 03/07/2023 2978793722 Kousalya ()
11 PENPAHAD TS-42-002-018-001/060086
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563906 10/06/2023 Kamli 3642002WL012664 Kamli 50823301 SBIN0000DOP 598 598 Processed 03/07/2023 2978793725 Kamli ()
12 PENPAHAD TS-42-002-018-001/060093
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563912 10/06/2023 naresh 3642002WL012664 naresh 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793748 naresh ()
13 PENPAHAD TS-42-002-018-001/060100
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563920 10/06/2023 Devuja 3642002WL012664 Devuja 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793756 Devuja ()
14 PENPAHAD TS-42-002-018-001/060152
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563959 10/06/2023 Prameela 3642002WL012664 Prameela 50823301 SBIN0000DOP 798 798 Processed 03/07/2023 2978793721 Prameela ()
15 PENPAHAD TS-42-002-018-001/060152
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563958 10/06/2023 Raaju 3642002WL012664 Raaju 50823301 SBIN0000DOP 798 798 Processed 03/07/2023 2978793745 Raaju ()
16 PENPAHAD TS-42-002-018-001/060154
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563962 10/06/2023 Chaampla 3642002WL012664 Chaampla 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793747 Chaampla ()
17 PENPAHAD TS-42-002-018-001/060154
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563963 10/06/2023 Kamalamma 3642002WL012664 Kamalamma 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793746 Kamalamma ()
18 PENPAHAD TS-42-002-018-001/060173
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563972 10/06/2023 Shreenu 3642002WL012664 Shreenu 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793751 Shreenu ()
19 PENPAHAD TS-42-002-018-001/060174
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563974 10/06/2023 Srinu 3642002WL012664 Srinu 50823301 SBIN0000DOP 399 399 Processed 03/07/2023 2978793749 Srinu ()
20 PENPAHAD TS-42-002-018-001/070003
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563771 10/06/2023 Lakshmi 3642002WL012663 Lakshmi 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793736 Lakshmi ()
21 PENPAHAD TS-42-002-018-001/070003
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563769 10/06/2023 Lakupati 3642002WL012663 Lakupati 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793738 Lakupati ()
22 PENPAHAD TS-42-002-018-001/070007
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563779 10/06/2023 Ambaali 3642002WL012663 Ambaali 50823301 SBIN0000DOP 354 354 Processed 03/07/2023 2978793744 Ambaali ()
23 PENPAHAD TS-42-002-018-001/070007
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563778 10/06/2023 Jyoti 3642002WL012663 Jyoti 50823301 SBIN0000DOP 354 354 Processed 03/07/2023 2978793739 Jyoti ()
24 PENPAHAD TS-42-002-018-001/070007
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563780 10/06/2023 Sukya 3642002WL012663 Sukya 50823301 SBIN0000DOP 354 354 Processed 03/07/2023 2978793750 Sukya ()
25 PENPAHAD TS-42-002-018-001/070013
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563788 10/06/2023 Mamgi 3642002WL012663 Mamgi 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793735 Mamgi ()
26 PENPAHAD TS-42-002-018-001/070029
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563814 10/06/2023 Biksham 3642002WL012663 Biksham 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793755 Biksham ()
27 PENPAHAD TS-42-002-018-001/070034
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563826 10/06/2023 Valya 3642002WL012663 Valya 50823301 SBIN0000DOP 177 177 Processed 03/07/2023 2978793723 Valya ()
28 PENPAHAD TS-42-002-018-001/070036
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563831 10/06/2023 Kaamti 3642002WL012663 Kaamti 50823301 SBIN0000DOP 354 354 Processed 03/07/2023 2978793740 Kaamti ()
29 PENPAHAD TS-42-002-018-001/070036
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563830 10/06/2023 Somla 3642002WL012663 Somla 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793733 Somla ()
30 PENPAHAD TS-42-002-018-001/070037
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563833 10/06/2023 Accamma 3642002WL012663 Accamma 50823301 SBIN0000DOP 354 354 Processed 03/07/2023 2978793753 Accamma ()
31 PENPAHAD TS-42-002-018-001/070037
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563832 10/06/2023 Badyaa 3642002WL012663 Badyaa 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793752 Badyaa ()
32 PENPAHAD TS-42-002-018-001/070039
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563834 10/06/2023 Bujji 3642002WL012663 Bujji 50823301 SBIN0000DOP 354 354 Processed 03/07/2023 2978793734 Bujji ()
33 PENPAHAD TS-42-002-018-001/070039
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563835 10/06/2023 Vemkati 3642002WL012663 Vemkati 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793741 Vemkati ()
34 PENPAHAD TS-42-002-018-001/070051
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563845 10/06/2023 Lakyaa 3642002WL012663 Lakyaa 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793742 Lakyaa ()
35 PENPAHAD TS-42-002-018-001/070051
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563846 10/06/2023 Vijaya 3642002WL012663 Vijaya 50823301 SBIN0000DOP 354 354 Processed 03/07/2023 2978793731 Vijaya ()
36 PENPAHAD TS-42-002-018-001/070053
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563847 10/06/2023 Simga 3642002WL012663 Simga 50823301 SBIN0000DOP 177 177 Processed 03/07/2023 2978793754 Simga ()
37 PENPAHAD TS-42-002-018-001/070057
(CHINA SEETHARAM THAN) 		3642002000NRG24100620230563851 10/06/2023 Biksham 3642002WL012663 Biksham 50823301 SBIN0000DOP 531 531 Processed 03/07/2023 2978793743 Biksham ()
SubTotal 16718 16718
Total 16718 16718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100623FTO_94300 SURYAPET H.O 50823301 MUNAGALA SO 16718

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