Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:50:35 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_170623FTO_103341
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-42-002-016-017/010520
(CHEEDELLA) 		3642002000NRG24170620230665413 17/06/2023 Shirisha 3642002WL014470 Shirisha 00176 IDIB000S293 1095 1095 Processed 03/07/2023 2983659223 Shirisha ()
SubTotal 1095 1095
2 PENPAHAD TS-42-002-004-005/010011
(DHARMAPURAM) 		3642002000NRG24170620230665519 17/06/2023 INDIRAMMA 3642002WL014473 INDIRAMMA 00415 SBIN0009501 990 990 Processed 03/07/2023 2983659230 MRS NEMMADI INDIRAMMA ()
3 PENPAHAD TS-42-002-004-005/010049
(DHARMAPURAM) 		3642002000NRG24170620230665549 17/06/2023 prashanth 3642002WL014473 prashanth 00415 SBIN0009501 990 990 Processed 03/07/2023 2983659234 MR MOKERLA PRASHANTH ()
4 PENPAHAD TS-42-002-004-005/010064
(DHARMAPURAM) 		3642002000NRG24170620230665561 17/06/2023 prasad 3642002WL014473 prasad 00415 SBIN0009501 825 825 Processed 03/07/2023 2983659237 MR NOMULA PRASAD ()
5 PENPAHAD TS-42-002-004-005/010158
(DHARMAPURAM) 		3642002000NRG24170620230665610 17/06/2023 Nithin 3642002WL014473 Nithin 00415 SBIN0009501 990 990 Processed 03/07/2023 2983659240 MR BOLLIKONDA NITHIN ()
6 PENPAHAD TS-42-002-016-017/010055
(CHEEDELLA) 		3642002000NRG24170620230665200 17/06/2023 NAVEEN KONDAMEEDI 3642002WL014469 NAVEEN KONDAMEEDI 00415 SBIN0009501 180 180 Processed 03/07/2023 2983659235 MR NAVEEN KONDAMEEDI ()
7 PENPAHAD TS-42-002-016-017/010139
(CHEEDELLA) 		3642002000NRG24170620230665344 17/06/2023 NAGENDRA 3642002WL014470 NAGENDRA 00415 SBIN0009501 913 913 Processed 03/07/2023 2983659228 MRS CHEKURI NAGENDRA ()
8 PENPAHAD TS-42-002-016-017/010146
(CHEEDELLA) 		3642002000NRG24170620230665349 17/06/2023 CHINTA MANGAMMA 3642002WL014470 CHINTA MANGAMMA 00415 SBIN0009501 913 913 Processed 03/07/2023 2983659232 MRS CHINTA MANGAMMA ()
9 PENPAHAD TS-42-002-016-017/010176
(CHEEDELLA) 		3642002000NRG24170620230665356 17/06/2023 THONDALA SANTHOSH KUMAR 3642002WL014470 THONDALA SANTHOSH KUMAR 00415 SBIN0009501 183 183 Processed 03/07/2023 2983659239 MR THONDALA SANTHOSH KUMAR ()
10 PENPAHAD TS-42-002-016-017/010203
(CHEEDELLA) 		3642002000NRG24170620230665358 17/06/2023 BADARABOINA BIKSHAM 3642002WL014470 BADARABOINA BIKSHAM 00415 SBIN0009501 913 913 Processed 03/07/2023 2983659227 MR BADARABOINA BIKSHAM LTI ()
11 PENPAHAD TS-42-002-016-017/010251
(CHEEDELLA) 		3642002000NRG24170620230665138 17/06/2023 SHAIK AMEER 3642002WL014468 SHAIK AMEER 00415 SBIN0009501 684 684 Processed 03/07/2023 2983659229 MR SHAIK AMEER ()
12 PENPAHAD TS-42-002-016-017/010253
(CHEEDELLA) 		3642002000NRG24170620230665231 17/06/2023 Gudipuri Srinivas 3642002WL014469 Gudipuri Srinivas 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2983659244 MR GUDIPURI SRINIVAS ()
13 PENPAHAD TS-42-002-016-017/010369
(CHEEDELLA) 		3642002000NRG24170620230665379 17/06/2023 Mounika 3642002WL014470 Mounika 00415 SBIN0009501 548 548 Processed 03/07/2023 2983659236 MRS BELLAMKONDA MOUNIKA ()
14 PENPAHAD TS-42-002-016-017/010411
(CHEEDELLA) 		3642002000NRG24170620230665387 17/06/2023 YELLAMMA DESAGANI 3642002WL014470 YELLAMMA DESAGANI 00415 SBIN0009501 183 183 Processed 03/07/2023 2983659243 MRS YALLAMMA DESHAGANI ()
15 PENPAHAD TS-42-002-016-017/010542
(CHEEDELLA) 		3642002000NRG24170620230665419 17/06/2023 Surabi Saidulu 3642002WL014470 Surabi Saidulu 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2983659233 MR SURABHI SAIDULU ()
16 PENPAHAD TS-42-002-016-017/010678
(CHEEDELLA) 		3642002000NRG24170620230665293 17/06/2023 Sai kumar reddy 3642002WL014469 Sai kumar reddy 00415 SBIN0009501 1081 1081 Processed 03/07/2023 2983659225 MR RANABOTHU SAI KUMAR REDDY ()
17 PENPAHAD TS-42-002-016-017/010780
(CHEEDELLA) 		3642002000NRG24170620230665444 17/06/2023 MALLAIAH JALA 3642002WL014470 MALLAIAH JALA 00415 SBIN0009501 913 913 Processed 03/07/2023 2983659226 MR MALLAIAH JALA ()
18 PENPAHAD TS-42-002-016-017/011010
(CHEEDELLA) 		3642002000NRG24170620230665461 17/06/2023 GUDUPURI VASATH KUMAR 3642002WL014470 GUDUPURI VASATH KUMAR 00415 SBIN0009501 1095 1095 Processed 03/07/2023 2983659241 MR GUDUPURI VASANTH KUMAR ()
19 PENPAHAD TS-42-002-016-017/011084
(CHEEDELLA) 		3642002000NRG24170620230665181 17/06/2023 Malleshari 3642002WL014468 Malleshari 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2983659242 MRS KONDAMEEDI MALLESWARI ()
20 PENPAHAD TS-42-002-016-017/011113
(CHEEDELLA) 		3642002000NRG24170620230665184 17/06/2023 Gandu Yallamma 3642002WL014468 Gandu Yallamma 00415 SBIN0009501 1026 1026 Processed 03/07/2023 2983659231 MRS GANDU YALLAMMA ()
SubTotal 15629 15629
21 PENPAHAD TS-42-002-029-001/010302
(THANGELLAGUDEM) 		3642002000NRG24170620230665495 17/06/2023 Nagaraju Moluguri 3642002WL014472 Nagaraju Moluguri 00415 SBIN0020283 1092 1092 Processed 03/07/2023 2983659238 MR MOLUGURI NAGARAJU ()
SubTotal 1092 1092
22 PENPAHAD TS-42-002-016-017/010194
(CHEEDELLA) 		3642002000NRG24170620230665224 17/06/2023 Boddu Upendar 3642002WL014469 Boddu Upendar 00415 SBIN0020481 1081 1081 Processed 03/07/2023 2983659245 MR BODDU UPENDAR ()
SubTotal 1081 1081
23 PENPAHAD TS-42-002-004-005/010083
(DHARMAPURAM) 		3642002000NRG24170620230665574 17/06/2023 Navven 3642002WL014473 Navven 00710 SBIN0000DOP 660 660 Processed 03/07/2023 2983659224 Navven ()
SubTotal 660 660
Total 19557 19557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_170623FTO_103341 INDIAN BANK IDIB000S293 SURYAPET 1095
2 PENPAHAD TS3642002_170623FTO_103341 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 11542
3 PENPAHAD TS3642002_170623FTO_103341 STATE BANK OF INDIA SBIN0009501 DOP 4087
4 PENPAHAD TS3642002_170623FTO_103341 STATE BANK OF INDIA SBIN0020283 NADIGUDEM 1092
5 PENPAHAD TS3642002_170623FTO_103341 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 1081
6 PENPAHAD TS3642002_170623FTO_103341 DOP SBIN0000DOP General Post Office-CBS 660

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