Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:30:40 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_260423APB_FTO_29651
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-42-009-004-004/010006
(ISTHALAPUR) 		3642009000NRG24260420230083785 26/04/2023 pavan kumar 3642009WL002878 pavan kumar 00415 SBIN0008810 690 690 Processed 12/05/2023 1490224341 MR IRUGU PAVANKUMAR STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-004-004/010030
(ISTHALAPUR) 		3642009000NRG24260420230083794 26/04/2023 venu 3642009WL002878 venu 00415 SBIN0008810 995 995 Processed 12/05/2023 1490224340 Dasari Venu BANK OF BARODA(606985)
3 ATMAKUR (S) TS-42-009-004-004/010392
(ISTHALAPUR) 		3642009000NRG24260420230083930 26/04/2023 Mahender 3642009WL002878 Mahender 00415 SBIN0008810 971 971 Processed 12/05/2023 1490224338 MR KODI MAHENDAR STATE BANK OF INDIA(508548)
SubTotal 2656 2656
4 ATMAKUR (S) TS-42-009-004-004/010225
(ISTHALAPUR) 		3642009000NRG24260420230083877 26/04/2023 K RAJI REDDY 3642009WL002878 K RAJI REDDY 00415 SBIN0020248 971 971 Processed 12/05/2023 1490224343 RAJI REDDY STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-004-004/10552
(ISTHALAPUR) 		3642009000NRG24260420230083957 26/04/2023 THOTA RATNAMALA 3642009WL002878 THOTA RATNAMALA 00415 SBIN0020248 971 971 Processed 12/05/2023 1490224346 MRS THOTA RATNAMALA STATE BANK OF INDIA(508548)
SubTotal 1942 1942
6 ATMAKUR (S) TS-42-009-004-004/010308
(ISTHALAPUR) 		3642009000NRG24260420230083909 26/04/2023 Sujatha 3642009WL002878 Sujatha 00415 SBIN0021576 398 398 Processed 12/05/2023 1490224348 MRS THUDI SUJATHA STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-004-004/010543
(ISTHALAPUR) 		3642009000NRG24260420230083954 26/04/2023 venkanna 3642009WL002878 venkanna 00415 SBIN0021576 995 995 Processed 12/05/2023 1490224347 MR VEKANNA NILHARI NANDIYALA STATE BANK OF INDIA(508548)
SubTotal 1393 1393
8 ATMAKUR (S) TS-42-009-004-004/010532
(ISTHALAPUR) 		3642009000NRG24260420230083952 26/04/2023 sandip 3642009WL002878 sandip 00415 SBIN0021990 552 552 Processed 12/05/2023 1490224339 MR MALLEPKA SANDEEP STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-004-004/010543
(ISTHALAPUR) 		3642009000NRG24260420230083955 26/04/2023 aruna 3642009WL002878 aruna 00415 SBIN0021990 995 995 Processed 12/05/2023 1490224342 MRS NANDYALA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 ATMAKUR (S) TS-42-009-004-004/010302
(ISTHALAPUR) 		3642009000NRG24260420230083907 26/04/2023 narsaiah 3642009WL002878 narsaiah 00468 UBIN0574368 276 276 Processed 12/05/2023 1490224351 MR IRUGU NARSAIAH STATE BANK OF INDIA(508548)
SubTotal 276 276
11 ATMAKUR (S) TS-42-009-004-004/010487
(ISTHALAPUR) 		3642009000NRG24260420230083941 26/04/2023 MADIPALLY SRINIVAS 3642009WL002878 MADIPALLY SRINIVAS 00468 UBIN0809225 971 971 Processed 12/05/2023 1490224335 MR MADIPALLY SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 971 971
12 ATMAKUR (S) TS-42-009-004-004/010524
(ISTHALAPUR) 		3642009000NRG24260420230083949 26/04/2023 karuna 3642009WL002878 karuna 00468 UBIN0818135 995 995 Processed 12/05/2023 1490224337 Mrs. GUNDAMALA KARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 995 995
13 ATMAKUR (S) TS-42-009-004-004/010526
(ISTHALAPUR) 		3642009000NRG24260420230083951 26/04/2023 Aruna 3642009WL002878 Aruna 00684 APGV0006266 971 971 Processed 12/05/2023 1490224349 Mrs. KOKKU ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ATMAKUR (S) TS-42-009-004-004/010526
(ISTHALAPUR) 		3642009000NRG24260420230083950 26/04/2023 Janaiah 3642009WL002878 Janaiah 00684 APGV0006266 971 971 Processed 12/05/2023 1490224336 Mr. KOKKU JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1942 1942
15 ATMAKUR (S) TS-42-009-004-004/010544
(ISTHALAPUR) 		3642009000NRG24260420230083956 26/04/2023 jyothi 3642009WL002878 jyothi 00684 APGV0006292 194 194 Processed 12/05/2023 1490224350 MRS KANAKATI JYOTHI STATE BANK OF INDIA(508548)
SubTotal 194 194
16 ATMAKUR (S) TS-42-009-004-004/010184
(ISTHALAPUR) 		3642009000NRG24260420230083860 26/04/2023 Raamaswami 3642009WL002878 Raamaswami 00710 SBIN0000DOP 971 971 Processed 12/05/2023 1490224345 Mr. KOMMU RAMASWAMY S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ATMAKUR (S) TS-42-009-004-004/010292
(ISTHALAPUR) 		3642009000NRG24260420230083902 26/04/2023 Anjayya 3642009WL002878 Anjayya 00710 SBIN0000DOP 971 971 Processed 12/05/2023 1490224344 Mr. MUNNA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1942 1942
Total 13858 13858

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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_260423APB_FTO_29651 STATE BANK OF INDIA SBIN0008810 DOP 2656
2 ATMAKUR (S) TS3642009_260423APB_FTO_29651 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1942
3 ATMAKUR (S) TS3642009_260423APB_FTO_29651 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1393
4 ATMAKUR (S) TS3642009_260423APB_FTO_29651 STATE BANK OF INDIA SBIN0021990 Noothankal 1547
5 ATMAKUR (S) TS3642009_260423APB_FTO_29651 UNION BANK OF INDIA UBIN0574368 SURYAPET 276
6 ATMAKUR (S) TS3642009_260423APB_FTO_29651 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 971
7 ATMAKUR (S) TS3642009_260423APB_FTO_29651 UNION BANK OF INDIA UBIN0818135 DOP 995
8 ATMAKUR (S) TS3642009_260423APB_FTO_29651 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1942
9 ATMAKUR (S) TS3642009_260423APB_FTO_29651 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 194
10 ATMAKUR (S) TS3642009_260423APB_FTO_29651 DOP SBIN0000DOP General Post Office-CBS 1942

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