Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:15:18 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_160623FTO_100904
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-42-002-020-001/010177
(DUBBA THANDA) 		3642002000NRG24150620230629674 16/06/2023 CHEVIRALA UPENDRA CHARY 3642002WL0013804 CHEVIRALA UPENDRA CHARY 00415 SBIN0006316 139 139 Processed 03/07/2023 2983580137 MR CHEVIRALA UPENDRA CHARY ()
SubTotal 139 139
2 PENPAHAD TS-42-002-003-004/020066
(MOHAMMADAPURAM) 		3642002000NRG24150620230629676 16/06/2023 MALOTHU MUTHYALU 3642002WL0013806 MALOTHU MUTHYALU 00415 SBIN0021537 1084 1084 Processed 03/07/2023 2983580138 MR MALOTHU MUTHYALU ()
SubTotal 1084 1084
3 PENPAHAD TS-42-002-021-001/010346
(GUDEPUDUTA THANDA) 		3642002000NRG24150620230629675 16/06/2023 Gugulothu Kishan 3642002WL0013805 Gugulothu Kishan 00462 UCBA0003175 841 841 Processed 03/07/2023 2983580136 GUGULOTHU KISHAN ()
SubTotal 841 841
Total 2064 2064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_160623FTO_100904 STATE BANK OF INDIA SBIN0006316 SURYAPET 139
2 PENPAHAD TS3642002_160623FTO_100904 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1084
3 PENPAHAD TS3642002_160623FTO_100904 UCO Bank UCBA0003175 SURYAPET 841

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