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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:03 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_100523APB_FTO_49712
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-42-002-010-013/020177
(NARAYANGUDEM) 		3642002000NRG24100520230182587 10/05/2023 mamatha 3642002WL005356 mamatha 00177 IOBA0002351 1157 1157 Processed 17/05/2023 1640243282 MRS NAKKA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1157 1157
2 PENPAHAD TS-42-002-010-013/020164
(NARAYANGUDEM) 		3642002000NRG24100520230182581 10/05/2023 Srikanth 3642002WL005356 Srikanth 00415 SBIN0006316 771 771 Processed 17/05/2023 1640243284 MR SUNKARABOYINA SRIKANTH STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-010-013/020422
(NARAYANGUDEM) 		3642002000NRG24100520230182693 10/05/2023 jyothi 3642002WL005356 jyothi 00415 SBIN0006316 386 386 Processed 17/05/2023 1640243283 MISS DEVULAPALLI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1157 1157
4 PENPAHAD TS-42-002-010-013/020081
(NARAYANGUDEM) 		3642002000NRG24100520230182519 10/05/2023 Triveni 3642002WL005356 Triveni 00415 SBIN0021537 1157 1157 Processed 17/05/2023 1640243291 MISS NAKIREKANTI TRIVENI STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-010-013/020098
(NARAYANGUDEM) 		3642002000NRG24100520230182536 10/05/2023 Sunitha 3642002WL005356 Sunitha 00415 SBIN0021537 964 964 Processed 17/05/2023 1640243292 MRS SUNITHA CHENNABOYINA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-010-013/020126
(NARAYANGUDEM) 		3642002000NRG24100520230182549 10/05/2023 Renuka 3642002WL005356 Renuka 00415 SBIN0021537 1157 1157 Processed 17/05/2023 1640243286 MRS NIMMANAGOTI RENUKA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-010-013/020143
(NARAYANGUDEM) 		3642002000NRG24100520230182565 10/05/2023 Pavan kalyan 3642002WL005356 Pavan kalyan 00415 SBIN0021537 1157 1157 Processed 17/05/2023 1640243289 Nimmala Pavan Kalyan AIRTEL PAYMENTS BANK LIMITED(990288)
8 PENPAHAD TS-42-002-010-013/020178
(NARAYANGUDEM) 		3642002000NRG24100520230182588 10/05/2023 Naagamallu 3642002WL005356 Naagamallu 00415 SBIN0021537 964 964 Processed 17/05/2023 1640243287 MR NUKALA NAGAMALLU STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-010-013/020206
(NARAYANGUDEM) 		3642002000NRG24100520230182613 10/05/2023 Jyothi 3642002WL005356 Jyothi 00415 SBIN0021537 964 964 Processed 17/05/2023 1640243288 MRS CHITYALA JYOTHI STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-010-013/020345
(NARAYANGUDEM) 		3642002000NRG24100520230182667 10/05/2023 Padma 3642002WL005356 Padma 00415 SBIN0021537 193 193 Processed 17/05/2023 1640243285 MRS PADMA NARAYANA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-010-013/020418
(NARAYANGUDEM) 		3642002000NRG24100520230182689 10/05/2023 Divya 3642002WL005356 Divya 00415 SBIN0021537 193 193 Processed 17/05/2023 1640243290 MRS PARSHANABOINA DIVYA STATE BANK OF INDIA(508548)
SubTotal 6749 6749
Total 9063 9063

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_100523APB_FTO_49712 INDIAN OVERSEAS BANK IOBA0002351 DOP 1157
2 PENPAHAD TS3642002_100523APB_FTO_49712 STATE BANK OF INDIA SBIN0006316 DOP 771
3 PENPAHAD TS3642002_100523APB_FTO_49712 STATE BANK OF INDIA SBIN0006316 SURYAPET 386
4 PENPAHAD TS3642002_100523APB_FTO_49712 STATE BANK OF INDIA SBIN0021537 DOP 4628
5 PENPAHAD TS3642002_100523APB_FTO_49712 STATE BANK OF INDIA SBIN0021537 N ANNARAM 2121

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