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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:29:37 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200623APB_FTO_106364
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-42-002-009-010/010121
(DOSAPAHAD) 		3642002000NRG24200620230684079 20/06/2023 lingamma 3642002WL014825 lingamma 00415 SBIN0021537 1092 1092 Processed 03/07/2023 2977473904 MRS LINGAMMA PARVATHAM STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-009-010/010131
(DOSAPAHAD) 		3642002000NRG24200620230684082 20/06/2023 BUCHAMMA 3642002WL014825 BUCHAMMA 00415 SBIN0021537 364 364 Processed 03/07/2023 2977473896 MRS NIDIGONDA BUJJAMMA STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-009-010/010512
(DOSAPAHAD) 		3642002000NRG24200620230684091 20/06/2023 KADAMANCHI YELLAMMA 3642002WL014825 KADAMANCHI YELLAMMA 00415 SBIN0021537 1092 1092 Processed 03/07/2023 2977473888 MRS KADAMANCHI YELLAMMA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-009-010/010531
(DOSAPAHAD) 		3642002000NRG24200620230684095 20/06/2023 PASTHAM LINGAIAH 3642002WL014825 PASTHAM LINGAIAH 00415 SBIN0021537 364 364 Processed 03/07/2023 2977473902 MR PASTHAM LINGAIAH STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-009-010/010531
(DOSAPAHAD) 		3642002000NRG24200620230684096 20/06/2023 PASTHAM SAIDAMMA 3642002WL014825 PASTHAM SAIDAMMA 00415 SBIN0021537 910 910 Processed 03/07/2023 2977473905 MRS PASTHAM SAIDAMMA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-009-010/010533
(DOSAPAHAD) 		3642002000NRG24200620230684097 20/06/2023 chinalakshmaiah 3642002WL014825 chinalakshmaiah 00415 SBIN0021537 910 910 Processed 03/07/2023 2977473901 MR LAKSHMAIAH PARVATHAM STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-009-010/010533
(DOSAPAHAD) 		3642002000NRG24200620230684098 20/06/2023 kalamma 3642002WL014825 kalamma 00415 SBIN0021537 728 728 Processed 03/07/2023 2977473899 Mrs. PARVATHAM KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PENPAHAD TS-42-002-009-010/010538
(DOSAPAHAD) 		3642002000NRG24200620230684100 20/06/2023 LINGAIAH REVALLI 3642002WL014825 LINGAIAH REVALLI 00415 SBIN0021537 364 364 Processed 03/07/2023 2977473909 MR LINGAIAH REVALLI STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-009-010/010631
(DOSAPAHAD) 		3642002000NRG24200620230684102 20/06/2023 YASHODAMMA 3642002WL014825 YASHODAMMA 00415 SBIN0021537 182 182 Processed 03/07/2023 2977473903 MRS YASHODA PARVATHAM STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-009-010/010632
(DOSAPAHAD) 		3642002000NRG24200620230684103 20/06/2023 LAXMAMMA 3642002WL014825 LAXMAMMA 00415 SBIN0021537 1092 1092 Processed 03/07/2023 2977473897 MRS LAKSHMAMMA REVELLI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-009-010/010633
(DOSAPAHAD) 		3642002000NRG24200620230684104 20/06/2023 VENKATAMMA 3642002WL014825 VENKATAMMA 00415 SBIN0021537 1092 1092 Processed 03/07/2023 2977473895 MRS THURAPATI VENKATAMMA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-009-010/010635
(DOSAPAHAD) 		3642002000NRG24200620230684106 20/06/2023 janamma 3642002WL014825 janamma 00415 SBIN0021537 546 546 Processed 03/07/2023 2977473906 MRS JANAMMA THURAPATI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-009-010/010637
(DOSAPAHAD) 		3642002000NRG24200620230684107 20/06/2023 ramulamma 3642002WL014825 ramulamma 00415 SBIN0021537 910 910 Processed 03/07/2023 2977473891 MRS PARVATHAM RAMULAMMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-009-010/010649
(DOSAPAHAD) 		3642002000NRG24200620230684109 20/06/2023 DHANAMMA 3642002WL014825 DHANAMMA 00415 SBIN0021537 1092 1092 Processed 03/07/2023 2977473892 MRS DHANAMMA PARVATHAM STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-009-010/010649
(DOSAPAHAD) 		3642002000NRG24200620230684108 20/06/2023 lingaiah 3642002WL014825 lingaiah 00415 SBIN0021537 364 364 Processed 03/07/2023 2977473908 MR LINGAIAH PARVATHAM STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-009-010/010650
(DOSAPAHAD) 		3642002000NRG24200620230684110 20/06/2023 RAMULU 3642002WL014825 RAMULU 00415 SBIN0021537 910 910 Processed 03/07/2023 2977473894 MR RAMULU PARVATHAM STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-009-010/010652
(DOSAPAHAD) 		3642002000NRG24200620230684112 20/06/2023 MARIYAMMA 3642002WL014825 MARIYAMMA 00415 SBIN0021537 728 728 Processed 03/07/2023 2977473898 MRS MARIAYAMMA PARVATHAM STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-009-010/010659
(DOSAPAHAD) 		3642002000NRG24200620230684114 20/06/2023 PADMAMMA 3642002WL014825 PADMAMMA 00415 SBIN0021537 910 910 Processed 03/07/2023 2977473893 MRS PARVATHAM PADMAMMA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-009-010/010660
(DOSAPAHAD) 		3642002000NRG24200620230684116 20/06/2023 LINGAMMA 3642002WL014825 LINGAMMA 00415 SBIN0021537 728 728 Processed 03/07/2023 2977473874 MRS PARVATHAM LINGAMMA STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-009-010/010660
(DOSAPAHAD) 		3642002000NRG24200620230684115 20/06/2023 SRINU 3642002WL014825 SRINU 00415 SBIN0021537 546 546 Processed 03/07/2023 2977473900 MR SRINU PARVATHAM STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-009-010/10682
(DOSAPAHAD) 		3642002000NRG24200620230684117 20/06/2023 KADAMANCHI LINGAIAH 3642002WL014825 KADAMANCHI LINGAIAH 00415 SBIN0021537 728 728 Processed 03/07/2023 2977473886 MR LINGAIAH KADAMANCHI STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-009-010/10682
(DOSAPAHAD) 		3642002000NRG24200620230684118 20/06/2023 Kadamanchi Saidamma 3642002WL014825 Kadamanchi Saidamma 00415 SBIN0021537 910 910 Processed 03/07/2023 2977473875 MRS KADAMANCHI SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 16562 16562
23 PENPAHAD TS-42-002-009-010/010118
(DOSAPAHAD) 		3642002000NRG24200620230684076 20/06/2023 REVALLI NAGAIAH 3642002WL014825 REVALLI NAGAIAH 00437 TMBL0000373 1092 1092 Processed 03/07/2023 2977473873 REVALLI NAGAIAH BANK OF BARODA(606985)
SubTotal 1092 1092
24 PENPAHAD TS-42-002-009-010/010118
(DOSAPAHAD) 		3642002000NRG24200620230684075 20/06/2023 Dhanamma 3642002WL014825 Dhanamma 00710 SBIN0000DOP 1092 1092 Processed 03/07/2023 2977473876 MRS REVALLI DHANAMMA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-009-010/010119
(DOSAPAHAD) 		3642002000NRG24200620230684077 20/06/2023 Pentamma 3642002WL014825 Pentamma 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2977473881 MRS PARVATHAM PENTAMMA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-009-010/010120
(DOSAPAHAD) 		3642002000NRG24200620230684078 20/06/2023 Venkatamma 3642002WL014825 Venkatamma 00710 SBIN0000DOP 182 182 Processed 03/07/2023 2977473883 MRS VENKATAMMA REVALLI STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-009-010/010124
(DOSAPAHAD) 		3642002000NRG24200620230684080 20/06/2023 Sukkamma 3642002WL014825 Sukkamma 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2977473887 MRS SUKKAMMA REVALLI STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-009-010/010128
(DOSAPAHAD) 		3642002000NRG24200620230684081 20/06/2023 Saalamma 3642002WL014825 Saalamma 00710 SBIN0000DOP 728 728 Processed 03/07/2023 2977473884 MRS PURANAM SALAMMA STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-009-010/010133
(DOSAPAHAD) 		3642002000NRG24200620230684083 20/06/2023 Saidamma 3642002WL014825 Saidamma 00710 SBIN0000DOP 1092 1092 Processed 03/07/2023 2977473890 MRS PARVATHAM SAIDAMMA STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-009-010/010237
(DOSAPAHAD) 		3642002000NRG24200620230684084 20/06/2023 Lingamma 3642002WL014825 Lingamma 00710 SBIN0000DOP 1092 1092 Processed 03/07/2023 2977473885 MRS PARVATHAM LINGAMMA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-009-010/010247
(DOSAPAHAD) 		3642002000NRG24200620230684086 20/06/2023 Gangamma 3642002WL014825 Gangamma 00710 SBIN0000DOP 1092 1092 Processed 03/07/2023 2977473877 MRS GANGAMMA PARVATHAM STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-009-010/010249
(DOSAPAHAD) 		3642002000NRG24200620230684087 20/06/2023 Mangamma 3642002WL014825 Mangamma 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2977473907 MRS PARVATHAM MANGAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-009-010/010250
(DOSAPAHAD) 		3642002000NRG24200620230684088 20/06/2023 Lakshamamma 3642002WL014825 Lakshamamma 00710 SBIN0000DOP 910 910 Processed 03/07/2023 2977473878 MRS PARVATHAM LAKSHMAMMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-009-010/010511
(DOSAPAHAD) 		3642002000NRG24200620230684089 20/06/2023 Akkamma 3642002WL014825 Akkamma 00710 SBIN0000DOP 1092 1092 Processed 03/07/2023 2977473882 MRS AKKAMMA KADAMANCHI STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-009-010/010515
(DOSAPAHAD) 		3642002000NRG24200620230684092 20/06/2023 Kanakamma 3642002WL014825 Kanakamma 00710 SBIN0000DOP 1092 1092 Processed 03/07/2023 2977473879 MRS KANAKAMMA KADAMANCHI STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-009-010/010526
(DOSAPAHAD) 		3642002000NRG24200620230684093 20/06/2023 Sayamma 3642002WL014825 Sayamma 00710 SBIN0000DOP 728 728 Processed 03/07/2023 2977473880 MRS KADAMANCHI SAYAMMA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-009-010/010538
(DOSAPAHAD) 		3642002000NRG24200620230684099 20/06/2023 Saidamma 3642002WL014825 Saidamma 00710 SBIN0000DOP 728 728 Processed 03/07/2023 2977473889 REVELLI SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 12558 12558
Total 30212 30212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200623APB_FTO_106364 STATE BANK OF INDIA SBIN0021537 DOP 1274
2 PENPAHAD TS3642002_200623APB_FTO_106364 STATE BANK OF INDIA SBIN0021537 N ANNARAM 15288
3 PENPAHAD TS3642002_200623APB_FTO_106364 Tamilnadu Mercantile Bank TMBL0000373 SURYAPET 1092
4 PENPAHAD TS3642002_200623APB_FTO_106364 DOP SBIN0000DOP General Post Office-CBS 12558

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