Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:53:19 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_300324APB_FTO_360875
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-42-009-026-001/010564
(KOTHANTHANDA) 		3642009000NRG24300320241204227 30/03/2024 Banothu Ravi 3642009WL051926 Banothu Ravi 00048 BKID0005741 758 758 Processed 30/04/2024 3396732713 BANOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 758 758
2 ATMAKUR (S) TS-42-009-026-001/050086
(KOTHANTHANDA) 		3642009000NRG24300320241204242 30/03/2024 BANOTHU RAJESHWARI 3642009WL051926 BANOTHU RAJESHWARI 00078 CNRB0006143 758 758 Processed 30/04/2024 3396732714 BANOTHU RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 758 758
3 ATMAKUR (S) TS-42-009-026-001/050086
(KOTHANTHANDA) 		3642009000NRG24300320241204241 30/03/2024 Banothu Naresh 3642009WL051926 Banothu Naresh 00089 CBIN0284816 758 758 Processed 30/04/2024 3396732712 BANOTHU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 758 758
4 ATMAKUR (S) TS-42-009-026-001/010544
(KOTHANTHANDA) 		3642009000NRG24300320241204220 30/03/2024 JATOTH SAIDAMMA 3642009WL051926 JATOTH SAIDAMMA 00415 SBIN0008810 947 947 Processed 30/04/2024 3396732711 MS BANOTHU SAIDAMMA STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-026-001/010558
(KOTHANTHANDA) 		3642009000NRG24300320241204223 30/03/2024 Jaan 3642009WL051926 Jaan 00415 SBIN0008810 947 947 Processed 30/04/2024 3396732709 MRS BANOTHU JANAMMA STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-026-001/010566
(KOTHANTHANDA) 		3642009000NRG24300320241204232 30/03/2024 Saroja 3642009WL051926 Saroja 00415 SBIN0008810 189 189 Processed 30/04/2024 3396732710 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATMAKUR (S) TS-42-009-026-001/011223
(KOTHANTHANDA) 		3642009000NRG24300320241204240 30/03/2024 MALOTHU GANGA 3642009WL051926 MALOTHU GANGA 00415 SBIN0008810 947 947 Processed 30/04/2024 3396732708 MRS MALOTHU GANGA STATE BANK OF INDIA(508548)
SubTotal 3030 3030
8 ATMAKUR (S) TS-42-009-026-001/011085
(KOTHANTHANDA) 		3642009000NRG24300320241204236 30/03/2024 Banothu Ramesh 3642009WL051926 Banothu Ramesh 00415 SBIN0020248 189 189 Processed 30/04/2024 3396732715 BANOTH RAMESH UNION BANK OF INDIA(508500)
SubTotal 189 189
9 ATMAKUR (S) TS-42-009-026-001/011222
(KOTHANTHANDA) 		3642009000NRG24300320241204239 30/03/2024 Mounika 3642009WL051926 Mounika 00415 SBIN0021576 758 758 Processed 30/04/2024 3396732716 MS BANOTHU MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 758 758
10 ATMAKUR (S) TS-42-009-026-001/011085
(KOTHANTHANDA) 		3642009000NRG24300320241204237 30/03/2024 Banothu Sujatha 3642009WL051926 Banothu Sujatha 00468 UBIN0818135 189 189 Processed 30/04/2024 3396732706 Miss. BANOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 189 189
11 ATMAKUR (S) TS-42-009-026-001/011222
(KOTHANTHANDA) 		3642009000NRG24300320241204238 30/03/2024 Shekar 3642009WL051926 Shekar 00468 UBIN0825158 379 379 Processed 30/04/2024 3396732707 BANOTHU SHEKAR PUNJAB NATIONAL BANK(508568)
SubTotal 379 379
12 ATMAKUR (S) TS-42-009-026-001/010534
(KOTHANTHANDA) 		3642009000NRG24300320241204334 30/03/2024 GUGULOTH HACHYA 3642009WL051929 GUGULOTH HACHYA 00691 IPOS0000001 816 816 Processed 30/04/2024 3396732701 GUGULOTHU ATCHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ATMAKUR (S) TS-42-009-026-001/010544
(KOTHANTHANDA) 		3642009000NRG24300320241204219 30/03/2024 Somlaa 3642009WL051926 Somlaa 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732693 BANOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATMAKUR (S) TS-42-009-026-001/010554
(KOTHANTHANDA) 		3642009000NRG24300320241204222 30/03/2024 Shamti 3642009WL051926 Shamti 00691 IPOS0000001 568 568 Processed 30/04/2024 3396732699 BANOTHU SANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATMAKUR (S) TS-42-009-026-001/010554
(KOTHANTHANDA) 		3642009000NRG24300320241204221 30/03/2024 Solam 3642009WL051926 Solam 00691 IPOS0000001 568 568 Processed 30/04/2024 3396732705 BANOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATMAKUR (S) TS-42-009-026-001/010561
(KOTHANTHANDA) 		3642009000NRG24300320241204225 30/03/2024 JATOTH JANIMIYA 3642009WL051926 JATOTH JANIMIYA 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732702 BANOTHU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATMAKUR (S) TS-42-009-026-001/010561
(KOTHANTHANDA) 		3642009000NRG24300320241204224 30/03/2024 JATOTH RAVI 3642009WL051926 JATOTH RAVI 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732703 BANOTHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATMAKUR (S) TS-42-009-026-001/010563
(KOTHANTHANDA) 		3642009000NRG24300320241204226 30/03/2024 Sattemma 3642009WL051926 Sattemma 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732698 BANOTHU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATMAKUR (S) TS-42-009-026-001/010565
(KOTHANTHANDA) 		3642009000NRG24300320241204229 30/03/2024 Husen 3642009WL051926 Husen 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732696 BANOTHU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATMAKUR (S) TS-42-009-026-001/010565
(KOTHANTHANDA) 		3642009000NRG24300320241204230 30/03/2024 Vijjamma 3642009WL051926 Vijjamma 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732697 BANOTHU VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATMAKUR (S) TS-42-009-026-001/010566
(KOTHANTHANDA) 		3642009000NRG24300320241204231 30/03/2024 Venkanna 3642009WL051926 Venkanna 00691 IPOS0000001 758 758 Processed 30/04/2024 3396732700 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATMAKUR (S) TS-42-009-026-001/010567
(KOTHANTHANDA) 		3642009000NRG24300320241204233 30/03/2024 Mangya 3642009WL051926 Mangya 00691 IPOS0000001 758 758 Processed 30/04/2024 3396732704 BANOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATMAKUR (S) TS-42-009-026-001/050087
(KOTHANTHANDA) 		3642009000NRG24300320241204244 30/03/2024 Rajamma 3642009WL051926 Rajamma 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732694 BANOTHU RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATMAKUR (S) TS-42-009-026-001/050087
(KOTHANTHANDA) 		3642009000NRG24300320241204243 30/03/2024 Ramulu 3642009WL051926 Ramulu 00691 IPOS0000001 947 947 Processed 30/04/2024 3396732695 BANOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11044 11044
25 ATMAKUR (S) TS-42-009-026-001/010564
(KOTHANTHANDA) 		3642009000NRG24300320241204228 30/03/2024 Veena 3642009WL051926 Veena 00703 AIRP0000001 947 947 Processed 30/04/2024 3396732717 BANOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 947 947
Total 18810 18810

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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_300324APB_FTO_360875 Bank of India BKID0005741 SURYAPET 758
2 ATMAKUR (S) TS3642009_300324APB_FTO_360875 Canara Bank CNRB0006143 SURYAPET MG ROAD 758
3 ATMAKUR (S) TS3642009_300324APB_FTO_360875 Central Bank Of India CBIN0284816 SURYAPET 758
4 ATMAKUR (S) TS3642009_300324APB_FTO_360875 STATE BANK OF INDIA SBIN0008810 ATMAKUR 3030
5 ATMAKUR (S) TS3642009_300324APB_FTO_360875 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 189
6 ATMAKUR (S) TS3642009_300324APB_FTO_360875 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 758
7 ATMAKUR (S) TS3642009_300324APB_FTO_360875 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 189
8 ATMAKUR (S) TS3642009_300324APB_FTO_360875 UNION BANK OF INDIA UBIN0825158 DOP 379
9 ATMAKUR (S) TS3642009_300324APB_FTO_360875 India Post Payments Bank IPOS0000001 HUZURNAGAR 5551
10 ATMAKUR (S) TS3642009_300324APB_FTO_360875 India Post Payments Bank IPOS0000001 NALGONDA 5493
11 ATMAKUR (S) TS3642009_300324APB_FTO_360875 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 947

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