Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:09 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_250923FTO_194786
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-42-002-002-003/010023
(SINGAREDDY PALEM) 		3642002000NRG24250920230962225 25/09/2023 Jaanayya 3642002WL028640 Jaanayya 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289842 Jaanayya ()
2 PENPAHAD TS-42-002-002-003/010023
(SINGAREDDY PALEM) 		3642002000NRG24250920230962226 25/09/2023 Susheela 3642002WL028640 Susheela 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289843 Susheela ()
3 PENPAHAD TS-42-002-002-003/010025
(SINGAREDDY PALEM) 		3642002000NRG24250920230962227 25/09/2023 Kamalamma 3642002WL028640 Kamalamma 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289845 Kamalamma ()
4 PENPAHAD TS-42-002-002-003/010034
(SINGAREDDY PALEM) 		3642002000NRG24250920230962228 25/09/2023 Saidamma 3642002WL028640 Saidamma 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289862 Saidamma ()
5 PENPAHAD TS-42-002-002-003/010104
(SINGAREDDY PALEM) 		3642002000NRG24250920230962224 25/09/2023 Saraswati 3642002WL028639 Saraswati 50821300 SBIN0000DOP 272 272 Processed 09/11/2023 7256289855 Saraswati ()
6 PENPAHAD TS-42-002-002-003/010214
(SINGAREDDY PALEM) 		3642002000NRG24250920230962230 25/09/2023 Baalayya 3642002WL028640 Baalayya 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289857 Baalayya ()
7 PENPAHAD TS-42-002-002-003/010214
(SINGAREDDY PALEM) 		3642002000NRG24250920230962231 25/09/2023 Limgayya 3642002WL028640 Limgayya 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289811 Limgayya ()
8 PENPAHAD TS-42-002-002-003/010214
(SINGAREDDY PALEM) 		3642002000NRG24250920230962232 25/09/2023 Maheshwari 3642002WL028640 Maheshwari 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289815 Maheshwari ()
9 PENPAHAD TS-42-002-002-003/010234
(SINGAREDDY PALEM) 		3642002000NRG24250920230962233 25/09/2023 Saidamma 3642002WL028640 Saidamma 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289854 Saidamma ()
10 PENPAHAD TS-42-002-002-003/010273
(SINGAREDDY PALEM) 		3642002000NRG24250920230962203 25/09/2023 Yerrayya 3642002WL028634 Yerrayya 50821300 SBIN0000DOP 1715 1715 Processed 09/11/2023 7256289844 Yerrayya ()
11 PENPAHAD TS-42-002-002-003/010309
(SINGAREDDY PALEM) 		3642002000NRG24250920230962234 25/09/2023 Jayamma 3642002WL028640 Jayamma 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289828 Jayamma ()
12 PENPAHAD TS-42-002-002-003/010404
(SINGAREDDY PALEM) 		3642002000NRG24250920230962242 25/09/2023 Raghuveerao 3642002WL028641 Raghuveerao 50821300 SBIN0000DOP 2827 2827 Processed 09/11/2023 7256289821 Raghuveerao ()
13 PENPAHAD TS-42-002-002-003/010448
(SINGAREDDY PALEM) 		3642002000NRG24250920230962238 25/09/2023 Camdra Shekar 3642002WL028640 Camdra Shekar 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289838 Camdra Shekar ()
14 PENPAHAD TS-42-002-002-003/010468
(SINGAREDDY PALEM) 		3642002000NRG24250920230962239 25/09/2023 Renuka 3642002WL028640 Renuka 50821300 SBIN0000DOP 1365 1365 Processed 09/11/2023 7256289824 Renuka ()
15 PENPAHAD TS-42-002-003-004/010004
(MOHAMMADAPURAM) 		3642002000NRG24250920230962312 25/09/2023 Ramana 3642002WL028659 Ramana 50821300 SBIN0000DOP 606 606 Processed 09/11/2023 7256289863 Ramana ()
16 PENPAHAD TS-42-002-003-004/010008
(MOHAMMADAPURAM) 		3642002000NRG24250920230962313 25/09/2023 Maanikyamma 3642002WL028659 Maanikyamma 50821300 SBIN0000DOP 606 606 Processed 09/11/2023 7256289853 Maanikyamma ()
17 PENPAHAD TS-42-002-003-004/010024
(MOHAMMADAPURAM) 		3642002000NRG24250920230962314 25/09/2023 Veeraswaami 3642002WL028659 Veeraswaami 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289839 Veeraswaami ()
18 PENPAHAD TS-42-002-003-004/010054
(MOHAMMADAPURAM) 		3642002000NRG24250920230962303 25/09/2023 Saidulu 3642002WL028658 Saidulu 50821300 SBIN0000DOP 1200 1200 Processed 09/11/2023 7256289822 Saidulu ()
19 PENPAHAD TS-42-002-003-004/010055
(MOHAMMADAPURAM) 		3642002000NRG24250920230962315 25/09/2023 Uppalamma 3642002WL028659 Uppalamma 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289847 Uppalamma ()
20 PENPAHAD TS-42-002-003-004/010081
(MOHAMMADAPURAM) 		3642002000NRG24250920230962304 25/09/2023 Yallamma 3642002WL028658 Yallamma 50821300 SBIN0000DOP 1200 1200 Processed 09/11/2023 7256289860 Yallamma ()
21 PENPAHAD TS-42-002-003-004/010095
(MOHAMMADAPURAM) 		3642002000NRG24250920230962316 25/09/2023 Picchamma 3642002WL028659 Picchamma 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289832 Picchamma ()
22 PENPAHAD TS-42-002-003-004/010182
(MOHAMMADAPURAM) 		3642002000NRG24250920230962306 25/09/2023 Boolakshmi 3642002WL028658 Boolakshmi 50821300 SBIN0000DOP 1200 1200 Processed 09/11/2023 7256289829 Boolakshmi ()
23 PENPAHAD TS-42-002-003-004/010213
(MOHAMMADAPURAM) 		3642002000NRG24250920230962319 25/09/2023 Lakshmamma 3642002WL028659 Lakshmamma 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289833 Lakshmamma ()
24 PENPAHAD TS-42-002-003-004/010213
(MOHAMMADAPURAM) 		3642002000NRG24250920230962318 25/09/2023 Mattayya 3642002WL028659 Mattayya 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289809 Mattayya ()
25 PENPAHAD TS-42-002-003-004/010222
(MOHAMMADAPURAM) 		3642002000NRG24250920230962320 25/09/2023 Dhanamma 3642002WL028659 Dhanamma 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289830 Dhanamma ()
26 PENPAHAD TS-42-002-003-004/010224
(MOHAMMADAPURAM) 		3642002000NRG24250920230962321 25/09/2023 Jaanamma 3642002WL028659 Jaanamma 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289823 Jaanamma ()
27 PENPAHAD TS-42-002-003-004/010378
(MOHAMMADAPURAM) 		3642002000NRG24250920230962325 25/09/2023 Raamacamdra 3642002WL028659 Raamacamdra 50821300 SBIN0000DOP 1212 1212 Processed 09/11/2023 7256289840 Raamacamdra ()
28 PENPAHAD TS-42-002-003-004/010384
(MOHAMMADAPURAM) 		3642002000NRG24250920230962326 25/09/2023 Naagamma 3642002WL028659 Naagamma 50821300 SBIN0000DOP 404 404 Processed 09/11/2023 7256289846 Naagamma ()
29 PENPAHAD TS-42-002-005-006/010373
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962414 25/09/2023 Somayya 3642002WL028691 Somayya 50821300 SBIN0000DOP 1028 1028 Processed 09/11/2023 7256289858 Somayya ()
30 PENPAHAD TS-42-002-005-006/010387
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962415 25/09/2023 Limgayya 3642002WL028692 Limgayya 50821300 SBIN0000DOP 1285 1285 Processed 09/11/2023 7256289861 Limgayya ()
31 PENPAHAD TS-42-002-005-006/020001
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962417 25/09/2023 Naagayya 3642002WL028694 Naagayya 50821300 SBIN0000DOP 995 995 Processed 09/11/2023 7256289835 Naagayya ()
32 PENPAHAD TS-42-002-005-006/020004
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962418 25/09/2023 Amjayya 3642002WL028694 Amjayya 50821300 SBIN0000DOP 995 995 Processed 09/11/2023 7256289837 Amjayya ()
33 PENPAHAD TS-42-002-005-006/020014
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962419 25/09/2023 Kanakamma 3642002WL028694 Kanakamma 50821300 SBIN0000DOP 995 995 Processed 09/11/2023 7256289851 Kanakamma ()
34 PENPAHAD TS-42-002-005-006/020024
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962420 25/09/2023 Peddalimgayya 3642002WL028694 Peddalimgayya 50821300 SBIN0000DOP 796 796 Processed 09/11/2023 7256289852 Peddalimgayya ()
35 PENPAHAD TS-42-002-005-006/020027
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962421 25/09/2023 Veerayya 3642002WL028694 Veerayya 50821300 SBIN0000DOP 995 995 Processed 09/11/2023 7256289834 Veerayya ()
36 PENPAHAD TS-42-002-005-006/020028
(BHAKHTHALAPURAM) 		3642002000NRG24250920230962422 25/09/2023 Pedda Mallayya 3642002WL028694 Pedda Mallayya 50821300 SBIN0000DOP 995 995 Processed 09/11/2023 7256289836 Pedda Mallayya ()
37 PENPAHAD TS-42-002-010-013/020074
(NARAYANGUDEM) 		3642002000NRG24250920230962205 25/09/2023 Kalamma 3642002WL028636 Kalamma 50821300 SBIN0000DOP 2695 2695 Processed 09/11/2023 7256289841 Kalamma ()
38 PENPAHAD TS-42-002-010-013/020088
(NARAYANGUDEM) 		3642002000NRG24250920230962597 25/09/2023 Praveen 3642002WL028706 Praveen 50821300 SBIN0000DOP 2570 2570 Processed 09/11/2023 7256289827 Praveen ()
39 PENPAHAD TS-42-002-010-013/020165
(NARAYANGUDEM) 		3642002000NRG24250920230962578 25/09/2023 Saidamma 3642002WL028705 Saidamma 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289806 Saidamma ()
40 PENPAHAD TS-42-002-010-013/020165
(NARAYANGUDEM) 		3642002000NRG24250920230962579 25/09/2023 Saidulu 3642002WL028705 Saidulu 50821300 SBIN0000DOP 210 210 Processed 09/11/2023 7256289804 Saidulu ()
41 PENPAHAD TS-42-002-010-013/020170
(NARAYANGUDEM) 		3642002000NRG24250920230962581 25/09/2023 Vemkatamma 3642002WL028705 Vemkatamma 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289805 Vemkatamma ()
42 PENPAHAD TS-42-002-010-013/020170
(NARAYANGUDEM) 		3642002000NRG24250920230962580 25/09/2023 Vemkatayya 3642002WL028705 Vemkatayya 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289807 Vemkatayya ()
43 PENPAHAD TS-42-002-010-013/020171
(NARAYANGUDEM) 		3642002000NRG24250920230962582 25/09/2023 Seetamma 3642002WL028705 Seetamma 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289808 Seetamma ()
44 PENPAHAD TS-42-002-010-013/020205
(NARAYANGUDEM) 		3642002000NRG24250920230962583 25/09/2023 Sreedevi 3642002WL028705 Sreedevi 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289810 Sreedevi ()
45 PENPAHAD TS-42-002-010-013/020218
(NARAYANGUDEM) 		3642002000NRG24250920230962584 25/09/2023 Amdamma 3642002WL028705 Amdamma 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289825 Amdamma ()
46 PENPAHAD TS-42-002-010-013/020219
(NARAYANGUDEM) 		3642002000NRG24250920230962585 25/09/2023 Pulamma 3642002WL028705 Pulamma 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289831 Pulamma ()
47 PENPAHAD TS-42-002-010-013/020231
(NARAYANGUDEM) 		3642002000NRG24250920230962586 25/09/2023 Rajesh 3642002WL028705 Rajesh 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289819 Rajesh ()
48 PENPAHAD TS-42-002-010-013/020257
(NARAYANGUDEM) 		3642002000NRG24250920230962587 25/09/2023 Veeramma 3642002WL028705 Veeramma 50821300 SBIN0000DOP 840 840 Processed 09/11/2023 7256289826 Veeramma ()
49 PENPAHAD TS-42-002-010-013/020302
(NARAYANGUDEM) 		3642002000NRG24250920230962589 25/09/2023 Kalamma 3642002WL028705 Kalamma 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289817 Kalamma ()
50 PENPAHAD TS-42-002-010-013/020302
(NARAYANGUDEM) 		3642002000NRG24250920230962588 25/09/2023 Limgaareddi 3642002WL028705 Limgaareddi 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289818 Limgaareddi ()
51 PENPAHAD TS-42-002-010-013/020344
(NARAYANGUDEM) 		3642002000NRG24250920230962590 25/09/2023 Pitchaiah 3642002WL028705 Pitchaiah 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289856 Pitchaiah ()
52 PENPAHAD TS-42-002-010-013/020346
(NARAYANGUDEM) 		3642002000NRG24250920230962592 25/09/2023 Pedalingareddy 3642002WL028705 Pedalingareddy 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289820 Pedalingareddy ()
53 PENPAHAD TS-42-002-010-013/020359
(NARAYANGUDEM) 		3642002000NRG24250920230962594 25/09/2023 Vanaja 3642002WL028705 Vanaja 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289816 Vanaja ()
54 PENPAHAD TS-42-002-010-013/020384
(NARAYANGUDEM) 		3642002000NRG24250920230962595 25/09/2023 Nagamani 3642002WL028705 Nagamani 50821300 SBIN0000DOP 1050 1050 Processed 09/11/2023 7256289859 Nagamani ()
55 PENPAHAD TS-42-002-012-013/010026
(N.ANNARAM) 		3642002000NRG24250920230962279 25/09/2023 Accamma 3642002WL028655 Accamma 50821300 SBIN0000DOP 1314 1314 Processed 09/11/2023 7256289850 Accamma ()
56 PENPAHAD TS-42-002-012-013/010106
(N.ANNARAM) 		3642002000NRG24250920230962280 25/09/2023 Vemkateshwarlu 3642002WL028655 Vemkateshwarlu 50821300 SBIN0000DOP 1314 1314 Processed 09/11/2023 7256289814 Vemkateshwarlu ()
57 PENPAHAD TS-42-002-012-013/010163
(N.ANNARAM) 		3642002000NRG24250920230962281 25/09/2023 Saavitramma 3642002WL028655 Saavitramma 50821300 SBIN0000DOP 1314 1314 Processed 09/11/2023 7256289849 Saavitramma ()
58 PENPAHAD TS-42-002-012-013/010283
(N.ANNARAM) 		3642002000NRG24250920230962329 25/09/2023 Sarojana 3642002WL028660 Sarojana 50821300 SBIN0000DOP 669 669 Processed 09/11/2023 7256289803 Sarojana ()
59 PENPAHAD TS-42-002-012-013/010334
(N.ANNARAM) 		3642002000NRG24250920230962282 25/09/2023 Raamulamma 3642002WL028655 Raamulamma 50821300 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256289812 Raamulamma ()
60 PENPAHAD TS-42-002-012-013/010646
(N.ANNARAM) 		3642002000NRG24250920230962283 25/09/2023 Jaanakiraamulu 3642002WL028655 Jaanakiraamulu 50821300 SBIN0000DOP 876 876 Processed 09/11/2023 7256289813 Jaanakiraamulu ()
61 PENPAHAD TS-42-002-012-013/010869
(N.ANNARAM) 		3642002000NRG24250920230962284 25/09/2023 Sreenivaas 3642002WL028655 Sreenivaas 50821300 SBIN0000DOP 1095 1095 Processed 09/11/2023 7256289848 Sreenivaas ()
SubTotal 72054 72054
Total 72054 72054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_250923FTO_194786 SURYAPET H.O 50821300 SURYAPET HO 72054

Download In Excel