Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:38:57 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_221123FTO_247982
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 ATMAKUR (S) TS-42-009-026-001/050076
(KOTHANTHANDA) 		3642009000NRG24221120231000622 22/11/2023 Biksham 3642009WL035018 Biksham 00415 SBIN0020248 1810 1810 Processed 01/01/2024 9016268307 MR BANOTHU BIXAM ()
SubTotal 1810 1810
2 ATMAKUR (S) TS-42-009-026-001/010564
(KOTHANTHANDA) 		3642009000NRG24221120231000614 22/11/2023 Veena 3642009WL035018 Veena 00703 AIRP0000001 804 804 Processed 01/01/2024 9016268306 Veena ()
SubTotal 804 804
Total 2614 2614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_221123FTO_247982 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1810
2 ATMAKUR (S) TS3642009_221123FTO_247982 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 804

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