Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:05:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_180523FTO_60172
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-42-002-001-002/10725
(ANAJIPURAM) 		3642002000NRG24180520230261514 18/05/2023 MATTAPALLI JANAKIRAMULU 3642002WL007121 MATTAPALLI JANAKIRAMULU 00045 BARB0SURYAP 1001 1001 Processed 24/05/2023 1820549098 MATTAPALLI JANAKIRAMULU ()
SubTotal 1001 1001
2 PENPAHAD TS-42-002-021-001/010206
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261706 18/05/2023 Vijay Kumar 3642002WL007131 Vijay Kumar 00078 CNRB0013447 958 958 Processed 24/05/2023 1820549099 Vijay Kumar ()
SubTotal 958 958
3 PENPAHAD TS-42-002-001-002/010686
(ANAJIPURAM) 		3642002000NRG24180520230261502 18/05/2023 Upendhar 3642002WL007121 Upendhar 00176 IDIB000S293 500 500 Processed 24/05/2023 1820549100 Upendhar ()
SubTotal 500 500
4 PENPAHAD TS-42-002-026-001/010155
(NAGULAPAHAD) 		3642002000NRG24180520230259864 18/05/2023 NANDHYALA VIMALAMMA 3642002WL007100 NANDHYALA VIMALAMMA 00177 IOBA0003650 933 933 Processed 24/05/2023 1820549101 NANDHYALA VIMALAMMA ()
SubTotal 933 933
5 PENPAHAD TS-42-002-001-002/010510
(ANAJIPURAM) 		3642002000NRG24180520230261441 18/05/2023 lingaswamy 3642002WL007121 lingaswamy 00415 SBIN0006316 1001 1001 Processed 24/05/2023 1820549103 MR MATTAPALLI LINGASWAMY ()
6 PENPAHAD TS-42-002-001-002/010519
(ANAJIPURAM) 		3642002000NRG24180520230261446 18/05/2023 naveen 3642002WL007121 naveen 00415 SBIN0006316 1001 1001 Processed 24/05/2023 1820549102 MR KONDA NAVEEN ()
SubTotal 2002 2002
7 PENPAHAD TS-42-002-021-001/010322
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261794 18/05/2023 GUGULOTHU SUBHAN 3642002WL007131 GUGULOTHU SUBHAN 00415 SBIN0009501 160 160 Processed 24/05/2023 1820549104 MR GUGULOTHU SUBHAN ()
SubTotal 160 160
8 PENPAHAD TS-42-002-001-002/010528
(ANAJIPURAM) 		3642002000NRG24180520230261450 18/05/2023 Venkataramana 3642002WL007121 Venkataramana 00415 SBIN0020248 1001 1001 Processed 24/05/2023 1820549105 MRS CHENNU VENKATARAMANA ()
SubTotal 1001 1001
9 PENPAHAD TS-42-002-006-007/010022
(MACHARAM) 		3642002000NRG24180520230262102 18/05/2023 MADDOJU NAGENDRA CHARI 3642002WL007132 MADDOJU NAGENDRA CHARI 00415 SBIN0020481 952 952 Processed 24/05/2023 1820549106 MR MADDOJU NAGENDRA CHARI ()
SubTotal 952 952
10 PENPAHAD TS-42-002-001-002/010333
(ANAJIPURAM) 		3642002000NRG24180520230261393 18/05/2023 Rajiya begum 3642002WL007121 Rajiya begum 00415 SBIN0021537 834 834 Rejected 24/05/2023 1820549109 Account closed
11 PENPAHAD TS-42-002-001-002/010508
(ANAJIPURAM) 		3642002000NRG24180520230261440 18/05/2023 Sandeep Parvathapu 3642002WL007121 Sandeep Parvathapu 00415 SBIN0021537 1001 1001 Processed 24/05/2023 1820549108 MR SANDEEP PARVATHAPU ()
12 PENPAHAD TS-42-002-001-002/010689
(ANAJIPURAM) 		3642002000NRG24180520230261505 18/05/2023 Srini 3642002WL007121 Srini 00415 SBIN0021537 1001 1001 Processed 24/05/2023 1820549107 MR MATTAPALI SRINU ()
13 PENPAHAD TS-42-002-026-001/010100
(NAGULAPAHAD) 		3642002000NRG24180520230259830 18/05/2023 Vemkanna 3642002WL007100 Vemkanna 00415 SBIN0021537 1119 1119 Processed 24/05/2023 1820549110 MRS LAKSHMAMMA KASAM ()
SubTotal 3955 3955
14 PENPAHAD TS-42-002-006-007/010086
(MACHARAM) 		3642002000NRG24180520230262181 18/05/2023 Anil 3642002WL007132 Anil 00468 UBIN0805181 476 476 Processed 24/05/2023 1820549111 Anil ()
SubTotal 476 476
15 PENPAHAD TS-42-002-021-001/010241
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261740 18/05/2023 Vamshi 3642002WL007131 Vamshi 00468 UBIN0812455 799 799 Processed 24/05/2023 1820549112 Vamshi ()
SubTotal 799 799
16 PENPAHAD TS-42-002-006-007/010123
(MACHARAM) 		3642002000NRG24180520230262221 18/05/2023 UPPULA JANAMMA 3642002WL007132 UPPULA JANAMMA 00684 APGV0006247 793 793 Processed 24/05/2023 1820549095 UPPULA JANAMMA ()
17 PENPAHAD TS-42-002-021-001/010287
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261770 18/05/2023 MAGTHA GUGULOTHU 3642002WL007131 MAGTHA GUGULOTHU 00684 APGV0006247 958 958 Processed 24/05/2023 1820549094 MAGTHA GUGULOTHU ()
18 PENPAHAD TS-42-002-021-001/010293
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261778 18/05/2023 PAPA DHEERAVATH 3642002WL007131 PAPA DHEERAVATH 00684 APGV0006247 799 799 Processed 24/05/2023 1820549093 PAPA DHEERAVATH ()
19 PENPAHAD TS-42-002-021-001/010321
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261789 18/05/2023 GUGULOTHU MAHESH 3642002WL007131 GUGULOTHU MAHESH 00684 APGV0006247 958 958 Processed 24/05/2023 1820549097 GUGULOTHU MAHESH ()
20 PENPAHAD TS-42-002-021-001/010377
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261836 18/05/2023 Dheeravath Komti 3642002WL007131 Dheeravath Komti 00684 APGV0006247 319 319 Processed 24/05/2023 1820549092 Dheeravath Komti ()
21 PENPAHAD TS-42-002-021-001/010779
(GUDEPUDUTA THANDA) 		3642002000NRG24180520230261864 18/05/2023 Hussen 3642002WL007131 Hussen 00684 APGV0006247 319 319 Processed 24/05/2023 1820549096 Hussen ()
SubTotal 4146 4146
Total 16883 16883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_180523FTO_60172 Bank of Baroda BARB0SURYAP SURYAPET,TG 1001
2 PENPAHAD TS3642002_180523FTO_60172 Canara Bank CNRB0013447 SURYAPET II 958
3 PENPAHAD TS3642002_180523FTO_60172 INDIAN BANK IDIB000S293 SURYAPET 500
4 PENPAHAD TS3642002_180523FTO_60172 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 933
5 PENPAHAD TS3642002_180523FTO_60172 STATE BANK OF INDIA SBIN0006316 DOP 2002
6 PENPAHAD TS3642002_180523FTO_60172 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 160
7 PENPAHAD TS3642002_180523FTO_60172 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1001
8 PENPAHAD TS3642002_180523FTO_60172 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 952
9 PENPAHAD TS3642002_180523FTO_60172 STATE BANK OF INDIA SBIN0021537 DOP 1001
10 PENPAHAD TS3642002_180523FTO_60172 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2954
11 PENPAHAD TS3642002_180523FTO_60172 UNION BANK OF INDIA UBIN0805181 DOP 476
12 PENPAHAD TS3642002_180523FTO_60172 UNION BANK OF INDIA UBIN0812455 DOP 799
13 PENPAHAD TS3642002_180523FTO_60172 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 4146

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