Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:20 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_190923APB_FTO_189934
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-42-002-001-002/010023
(ANAJIPURAM) 		3642002000NRG24190920230959693 19/09/2023 KALUKURI RAMULU 3642002WL028143 KALUKURI RAMULU 00415 SBIN0020481 744 744 Processed 10/11/2023 7324152857 MR KALUKURI RAMULU STATE BANK OF INDIA(508548)
SubTotal 744 744
2 PENPAHAD TS-42-002-001-002/10728
(ANAJIPURAM) 		3642002000NRG24190920230959701 19/09/2023 REVATHI ANUMULAPURI 3642002WL028143 REVATHI ANUMULAPURI 00415 SBIN0021267 1116 1116 Processed 10/11/2023 7324152855 A REVATHI UNION BANK OF INDIA(508500)
SubTotal 1116 1116
3 PENPAHAD TS-42-002-001-002/010701
(ANAJIPURAM) 		3642002000NRG24190920230959705 19/09/2023 LAKKAPAKA MAMATHA 3642002WL028146 LAKKAPAKA MAMATHA 00415 SBIN0021537 3084 3084 Processed 10/11/2023 7324152853 MRS LAKKAPAKA MAMATHA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-001-002/10728
(ANAJIPURAM) 		3642002000NRG24190920230959700 19/09/2023 ANUMULAPURI VENKATAMMA 3642002WL028143 ANUMULAPURI VENKATAMMA 00415 SBIN0021537 1116 1116 Processed 10/11/2023 7324152856 MRS ANUMULAPURI VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 4200 4200
5 PENPAHAD TS-42-002-001-002/010662
(ANAJIPURAM) 		3642002000NRG24190920230959699 19/09/2023 Jayamma 3642002WL028143 Jayamma 00710 SBIN0000DOP 1116 1116 Processed 10/11/2023 7324152854 MRS JAYAMMA VADDAYPALLY STATE BANK OF INDIA(508548)
SubTotal 1116 1116
Total 7176 7176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_190923APB_FTO_189934 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 744
2 PENPAHAD TS3642002_190923APB_FTO_189934 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 1116
3 PENPAHAD TS3642002_190923APB_FTO_189934 STATE BANK OF INDIA SBIN0021537 N ANNARAM 4200
4 PENPAHAD TS3642002_190923APB_FTO_189934 DOP SBIN0000DOP General Post Office-CBS 1116

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