Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:06:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_150923FTO_188034
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-42-002-003-004/010020
(MOHAMMADAPURAM) 		3642002000NRG24150920230958079 15/09/2023 Veerayya 3642002WL027868 Veerayya 50821300 SBIN0000DOP 2827 2827 Processed 10/11/2023 7323511932 Veerayya ()
2 PENPAHAD TS-42-002-003-004/010052
(MOHAMMADAPURAM) 		3642002000NRG24150920230958067 15/09/2023 Bodamma 3642002WL027861 Bodamma 50821300 SBIN0000DOP 2695 2695 Processed 10/11/2023 7323511929 Bodamma ()
3 PENPAHAD TS-42-002-003-004/010054
(MOHAMMADAPURAM) 		3642002000NRG24150920230958072 15/09/2023 Saidulu 3642002WL027864 Saidulu 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7323511928 Saidulu ()
4 PENPAHAD TS-42-002-003-004/010144
(MOHAMMADAPURAM) 		3642002000NRG24150920230958073 15/09/2023 Pichaiah 3642002WL027864 Pichaiah 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7323511934 Pichaiah ()
5 PENPAHAD TS-42-002-003-004/010182
(MOHAMMADAPURAM) 		3642002000NRG24150920230958070 15/09/2023 Boolakshmi 3642002WL027863 Boolakshmi 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7323511935 Boolakshmi ()
6 PENPAHAD TS-42-002-003-004/010202
(MOHAMMADAPURAM) 		3642002000NRG24150920230958077 15/09/2023 Deenayya 3642002WL027867 Deenayya 50821300 SBIN0000DOP 3084 3084 Processed 10/11/2023 7323511931 Deenayya ()
7 PENPAHAD TS-42-002-003-004/010209
(MOHAMMADAPURAM) 		3642002000NRG24150920230958071 15/09/2023 Vemkanna 3642002WL027863 Vemkanna 50821300 SBIN0000DOP 2940 2940 Processed 10/11/2023 7323511930 Vemkanna ()
8 PENPAHAD TS-42-002-003-004/010315
(MOHAMMADAPURAM) 		3642002000NRG24150920230958068 15/09/2023 Swathi 3642002WL027861 Swathi 50821300 SBIN0000DOP 2695 2695 Processed 10/11/2023 7323511933 Swathi ()
SubTotal 23061 23061
Total 23061 23061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_150923FTO_188034 SURYAPET H.O 50821300 SURYAPET HO 23061

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