Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:09:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_030523FTO_40907
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-42-009-005-005/010256
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083411 03/05/2023 MALSOOR DASARI 3642009WL002871 MALSOOR DASARI 00051 MAHB0001509 1000 1000 Processed 12/05/2023 1490017418 MALSOOR DASARI ()
SubTotal 1000 1000
2 ATMAKUR (S) TS-42-009-029-001/020074
(PEEPANAIK THANDA) 		3642009000NRG24030520230122958 03/05/2023 Lingya 3642009WL003988 Lingya 00089 CBIN0284816 713 713 Processed 12/05/2023 1490017413 Lingya ()
SubTotal 713 713
3 ATMAKUR (S) TS-42-009-002-002/010666
(GATTIKAL) 		3642009000NRG24030520230123040 03/05/2023 Soundarya 3642009WL003991 Soundarya 00415 SBIN0006316 1027 1027 Processed 12/05/2023 1490017422 MS PERAMALLA SOUNDARYA ()
SubTotal 1027 1027
4 ATMAKUR (S) TS-42-009-002-002/010658
(GATTIKAL) 		3642009000NRG24030520230123039 03/05/2023 aparna 3642009WL003991 aparna 00415 SBIN0008810 1027 1027 Processed 12/05/2023 1490017423 MRS MADDI APARNA ()
5 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123139 03/05/2023 GNANESWAR 3642009WL003992 GNANESWAR 00415 SBIN0008810 850 850 Processed 12/05/2023 1490017425 MR BONTHA GNANESHWAR ()
6 ATMAKUR (S) TS-42-009-005-005/010173
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123148 03/05/2023 IRUGU SRAVANI 3642009WL003992 IRUGU SRAVANI 00415 SBIN0008810 900 900 Processed 12/05/2023 1490017424 MRS IRUGU SRAVANI ()
SubTotal 2777 2777
7 ATMAKUR (S) TS-42-009-005-005/010026
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123053 03/05/2023 Bayya Lingaiah 3642009WL003992 Bayya Lingaiah 00415 SBIN0020248 850 850 Processed 12/05/2023 1490017427 MR BAYYA LINGAIAH ()
8 ATMAKUR (S) TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123125 03/05/2023 BAYYA BACCHAIAH 3642009WL003992 BAYYA BACCHAIAH 00415 SBIN0020248 850 850 Processed 12/05/2023 1490017428 MR BAYYA BACCHAIAH ()
9 ATMAKUR (S) TS-42-009-005-005/010166
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083407 03/05/2023 BAYYA SAIDULU 3642009WL002871 BAYYA SAIDULU 00415 SBIN0020248 540 540 Processed 12/05/2023 1490017426 MR BAYYA SAIDULU ()
SubTotal 2240 2240
10 ATMAKUR (S) TS-42-009-005-005/010054
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123071 03/05/2023 Kanakamma 3642009WL003992 Kanakamma 00415 SBIN0021990 850 850 Processed 12/05/2023 1490017433 MRS IRUGU KANAKAMMA ()
11 ATMAKUR (S) TS-42-009-005-005/010088
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083478 03/05/2023 KONAKAPOGULA VENKAMMA 3642009WL002872 KONAKAPOGULA VENKAMMA 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1490017430 MRS KONAKAPOGULA VENKAMMA ()
12 ATMAKUR (S) TS-42-009-005-005/010431
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123277 03/05/2023 KUNCHAM SWATHI 3642009WL003992 KUNCHAM SWATHI 00415 SBIN0021990 680 680 Processed 12/05/2023 1490017429 MRS BANDARI SWATHI ()
SubTotal 2530 2530
13 ATMAKUR (S) TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123054 03/05/2023 Lingamallu 3642009WL003992 Lingamallu 00468 UBIN0818135 850 850 Processed 12/05/2023 1490017432 Lingamallu ()
14 ATMAKUR (S) TS-42-009-005-005/010492
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123310 03/05/2023 VEERABOINA VENKANNA 3642009WL003992 VEERABOINA VENKANNA 00468 UBIN0818135 850 850 Processed 12/05/2023 1490017431 VEERABOINA VENKANNA ()
SubTotal 1700 1700
15 ATMAKUR (S) TS-42-009-005-005/010497
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083662 03/05/2023 Irugu Uma 3642009WL002872 Irugu Uma 00666 IDFB0080391 800 800 Processed 12/05/2023 1490017414 Irugu Uma ()
SubTotal 800 800
16 ATMAKUR (S) TS-42-009-005-005/010341
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083600 03/05/2023 BAYYA LINGAIAH 3642009WL002872 BAYYA LINGAIAH 00684 APGV0006266 600 600 Processed 12/05/2023 1490017410 BAYYA LINGAIAH ()
17 ATMAKUR (S) TS-42-009-029-001/50107
(PEEPANAIK THANDA) 		3642009000NRG24030520230122963 03/05/2023 Gugulothu Prameela 3642009WL003988 Gugulothu Prameela 00684 APGV0006266 713 713 Processed 12/05/2023 1490017412 Gugulothu Prameela ()
18 ATMAKUR (S) TS-42-009-029-001/50124
(PEEPANAIK THANDA) 		3642009000NRG24030520230122972 03/05/2023 Gugulothu Jyothi 3642009WL003988 Gugulothu Jyothi 00684 APGV0006266 713 713 Processed 12/05/2023 1490017411 Gugulothu Jyothi ()
SubTotal 2026 2026
19 ATMAKUR (S) TS-42-009-005-005/010030
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083449 03/05/2023 I. VENKATAMMA 3642009WL002872 I. VENKATAMMA 00691 IPOS0000001 800 800 Processed 12/05/2023 1490017415 I. VENKATAMMA ()
20 ATMAKUR (S) TS-42-009-005-005/010569
(MUKKUDEU DEVI PALLE) 		3642009000NRG24030520230123345 03/05/2023 K.UPENDRA 3642009WL003992 K.UPENDRA 00691 IPOS0000001 850 850 Processed 12/05/2023 1490017416 K.UPENDRA ()
21 ATMAKUR (S) TS-42-009-029-001/011238
(PEEPANAIK THANDA) 		3642009000NRG24030520230122933 03/05/2023 Ramvath Chinni 3642009WL003987 Ramvath Chinni 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1490017417 Ramvath Chinni ()
SubTotal 3449 3449
22 ATMAKUR (S) TS-42-009-002-002/010301
(GATTIKAL) 		3642009000NRG24030520230123383 03/05/2023 Limgayya 3642009WL003993 Limgayya 00710 SBIN0000DOP 654 654 Processed 12/05/2023 1490017420 Limgayya ()
23 ATMAKUR (S) TS-42-009-002-002/010374
(GATTIKAL) 		3642009000NRG24030520230123394 03/05/2023 Bixamayya 3642009WL003993 Bixamayya 00710 SBIN0000DOP 818 818 Processed 12/05/2023 1490017421 Bixamayya ()
24 ATMAKUR (S) TS-42-009-002-002/010421
(GATTIKAL) 		3642009000NRG24030520230123408 03/05/2023 Mallamma 3642009WL003993 Mallamma 00710 SBIN0000DOP 491 491 Processed 12/05/2023 1490017419 Mallamma ()
SubTotal 1963 1963
Total 20225 20225

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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_030523FTO_40907 Bank of Maharastra MAHB0001509 SURYAPET 1000
2 ATMAKUR (S) TS3642009_030523FTO_40907 Central Bank Of India CBIN0284816 SURYAPET 713
3 ATMAKUR (S) TS3642009_030523FTO_40907 STATE BANK OF INDIA SBIN0006316 SURYAPET 1027
4 ATMAKUR (S) TS3642009_030523FTO_40907 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1750
5 ATMAKUR (S) TS3642009_030523FTO_40907 STATE BANK OF INDIA SBIN0008810 DOP 1027
6 ATMAKUR (S) TS3642009_030523FTO_40907 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2240
7 ATMAKUR (S) TS3642009_030523FTO_40907 STATE BANK OF INDIA SBIN0021990 Noothankal 2530
8 ATMAKUR (S) TS3642009_030523FTO_40907 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1700
9 ATMAKUR (S) TS3642009_030523FTO_40907 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 800
10 ATMAKUR (S) TS3642009_030523FTO_40907 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2026
11 ATMAKUR (S) TS3642009_030523FTO_40907 India Post Payments Bank IPOS0000001 ADILABAD 850
12 ATMAKUR (S) TS3642009_030523FTO_40907 India Post Payments Bank IPOS0000001 HUZURNAGAR 800
13 ATMAKUR (S) TS3642009_030523FTO_40907 India Post Payments Bank IPOS0000001 NALGONDA 1799
14 ATMAKUR (S) TS3642009_030523FTO_40907 DOP SBIN0000DOP General Post Office-CBS 1963

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