Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:49:17 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_080523FTO_46701
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-42-002-001-002/010007
(ANAJIPURAM) 		3642002000NRG24080520230156650 08/05/2023 Muttayya 3642002WL004846 Muttayya 50821300 SBIN0000DOP 1470 1470 Processed 12/05/2023 1494577432 Muttayya ()
2 PENPAHAD TS-42-002-001-002/010184
(ANAJIPURAM) 		3642002000NRG24080520230156648 08/05/2023 Mariyamma 3642002WL004845 Mariyamma 50821300 SBIN0000DOP 1470 1470 Processed 12/05/2023 1494577430 Mariyamma ()
3 PENPAHAD TS-42-002-001-002/010254
(ANAJIPURAM) 		3642002000NRG24080520230156651 08/05/2023 Vemmkatayya 3642002WL004846 Vemmkatayya 50821300 SBIN0000DOP 1470 1470 Processed 12/05/2023 1494577431 Vemmkatayya ()
4 PENPAHAD TS-42-002-001-002/010257
(ANAJIPURAM) 		3642002000NRG24080520230156649 08/05/2023 Maisayya 3642002WL004845 Maisayya 50821300 SBIN0000DOP 1470 1470 Processed 12/05/2023 1494577428 Maisayya ()
5 PENPAHAD TS-42-002-001-002/010261
(ANAJIPURAM) 		3642002000NRG24080520230156298 08/05/2023 Hanumayya 3642002WL004837 Hanumayya 50821300 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494577427 Hanumayya ()
6 PENPAHAD TS-42-002-001-002/010353
(ANAJIPURAM) 		3642002000NRG24080520230156297 08/05/2023 Somamma 3642002WL004836 Somamma 50821300 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494577429 Somamma ()
7 PENPAHAD TS-42-002-001-002/010464
(ANAJIPURAM) 		3642002000NRG24080520230156647 08/05/2023 Vemkulu 3642002WL004844 Vemkulu 50821300 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494577433 Vemkulu ()
8 PENPAHAD TS-42-002-005-006/010140
(BHAKHTHALAPURAM) 		3642002000NRG24080520230156088 08/05/2023 Vemkanna 3642002WL004827 Vemkanna 50821300 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494577425 Vemkanna ()
9 PENPAHAD TS-42-002-005-006/010231
(BHAKHTHALAPURAM) 		3642002000NRG24080520230156091 08/05/2023 Vemkateshwarlu 3642002WL004829 Vemkateshwarlu 50821300 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494577434 Vemkateshwarlu ()
10 PENPAHAD TS-42-002-005-006/010390
(BHAKHTHALAPURAM) 		3642002000NRG24080520230156089 08/05/2023 Vemkanna 3642002WL004827 Vemkanna 50821300 SBIN0000DOP 1542 1542 Processed 12/05/2023 1494577426 Vemkanna ()
SubTotal 15132 15132
Total 15132 15132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_080523FTO_46701 SURYAPET H.O 50821300 SURYAPET HO 15132

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