Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:41:53 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_040823APB_FTO_154297
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-42-009-026-001/010497
(KOTHANTHANDA) 		3642009000NRG24040820230922761 04/08/2023 DARAVATH RAVOLU 3642009WL022985 DARAVATH RAVOLU 00045 BARB0SURYAP 290 290 Processed 09/11/2023 7268952786 DARAVATH RAVOLU BANK OF BARODA(606985)
SubTotal 290 290
2 ATMAKUR (S) TS-42-009-019-019/010133
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923033 04/08/2023 MADHU 3642009WL023042 MADHU 00048 BKID0005741 480 480 Processed 09/11/2023 7268952792 POTTAPENJARA MADHU BANK OF BARODA(606985)
SubTotal 480 480
3 ATMAKUR (S) TS-42-009-019-019/11523
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923125 04/08/2023 Premsudar P 3642009WL023042 Premsudar P 00168 ICIC0002807 480 480 Processed 09/11/2023 7268952772 PREMSUNDAR POTTAPENJARA BANK OF INDIA(508505)
SubTotal 480 480
4 ATMAKUR (S) TS-42-009-019-019/010124
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923027 04/08/2023 saidamma 3642009WL023042 saidamma 00415 SBIN0008810 480 480 Processed 09/11/2023 7268952782 SHAIK SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATMAKUR (S) TS-42-009-019-019/010133
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923032 04/08/2023 Mahesh 3642009WL023042 Mahesh 00415 SBIN0008810 480 480 Processed 10/11/2023 7268952793 MR POTTAPENJARA MAHESH STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-019-019/010154
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923038 04/08/2023 NALLAGONDA NAVEEN KUMAR 3642009WL023042 NALLAGONDA NAVEEN KUMAR 00415 SBIN0008810 1096 1096 Processed 10/11/2023 7268952795 MR NALLAGONDA MAVEEN KUMAR STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-019-019/010447
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923073 04/08/2023 SHAIK SALEEMA 3642009WL023042 SHAIK SALEEMA 00415 SBIN0008810 480 480 Processed 09/11/2023 7268952781 Ms. SALEEMA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ATMAKUR (S) TS-42-009-019-019/010477
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923074 04/08/2023 poolamma 3642009WL023042 poolamma 00415 SBIN0008810 480 480 Processed 10/11/2023 7268952784 MRS SAKANI POOLAMMA STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-019-019/010838
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923092 04/08/2023 Upendra 3642009WL023042 Upendra 00415 SBIN0008810 480 480 Rejected 09/11/2023 7268952796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ATMAKUR (S) TS-42-009-019-019/011479
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923124 04/08/2023 Poolamma 3642009WL023042 Poolamma 00415 SBIN0008810 1096 1096 Processed 10/11/2023 7268952794 MRS KOTHI PULLAMMA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-019-019/11529
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923126 04/08/2023 PIDAMARTHI CHANNAIAH 3642009WL023042 PIDAMARTHI CHANNAIAH 00415 SBIN0008810 480 480 Processed 09/11/2023 7268952785 PIDAMARTHI CHANNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 ATMAKUR (S) TS-42-009-022-001/050119
(BOTYA THANDA) 		3642009000NRG24040820230923014 04/08/2023 Bujji 3642009WL023039 Bujji 00415 SBIN0008810 2827 2827 Processed 10/11/2023 7268952780 MRS GUGULOTHU BUJJI STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-026-001/010415
(KOTHANTHANDA) 		3642009000NRG24040820230922757 04/08/2023 GUGULOTH BIKSHA 3642009WL022985 GUGULOTH BIKSHA 00415 SBIN0008810 145 145 Processed 10/11/2023 7268952771 MR GUGULOTHUBICHYA BICHYA STATE BANK OF INDIA(508548)
SubTotal 8044 8044
14 ATMAKUR (S) TS-42-009-026-001/010415
(KOTHANTHANDA) 		3642009000NRG24040820230922758 04/08/2023 GUGULOTH MAJA 3642009WL022985 GUGULOTH MAJA 00415 SBIN0021576 145 145 Processed 10/11/2023 7268952787 MRS GUGULOTH MAJA STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-026-001/010530
(KOTHANTHANDA) 		3642009000NRG24040820230922765 04/08/2023 jyothi 3642009WL022985 jyothi 00415 SBIN0021576 290 290 Processed 10/11/2023 7268952783 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 435 435
16 ATMAKUR (S) TS-42-009-020-001/030041
(AIPOOR THANDA) 		3642009000NRG24040820230922999 04/08/2023 CHAKRU VANKUDOTH 3642009WL023036 CHAKRU VANKUDOTH 00684 APGV0006268 1542 1542 Processed 09/11/2023 7268952777 Mr. VANKUDOTH CHAKRU S O V MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
17 ATMAKUR (S) TS-42-009-026-001/010496
(KOTHANTHANDA) 		3642009000NRG24040820230922760 04/08/2023 Achchaali 3642009WL022985 Achchaali 00688 FINO0000001 290 290 Processed 09/11/2023 7268952778 DARAVATHU ATCHALI FINO PAYMENTS BANK LTD(608001)
18 ATMAKUR (S) TS-42-009-026-001/010496
(KOTHANTHANDA) 		3642009000NRG24040820230922759 04/08/2023 Sundar 3642009WL022985 Sundar 00688 FINO0000001 435 435 Processed 09/11/2023 7268952779 DARAVATHU SUNDAR FINO PAYMENTS BANK LTD(608001)
SubTotal 725 725
19 ATMAKUR (S) TS-42-009-019-019/010203
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923042 04/08/2023 Pidamarthi Gamgayya 3642009WL023042 Pidamarthi Gamgayya 00691 IPOS0000001 480 480 Processed 09/11/2023 7268952797 PIDAMARTHI GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ATMAKUR (S) TS-42-009-019-019/010203
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923043 04/08/2023 Pidamarthi Yallamma 3642009WL023042 Pidamarthi Yallamma 00691 IPOS0000001 480 480 Processed 09/11/2023 7268952798 PIDAMARTHI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ATMAKUR (S) TS-42-009-019-019/011410
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923123 04/08/2023 Upendra 3642009WL023042 Upendra 00691 IPOS0000001 480 480 Processed 09/11/2023 7268952799 PIDAMARTHI UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ATMAKUR (S) TS-42-009-019-019/11535
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923127 04/08/2023 Nagamani 3642009WL023042 Nagamani 00691 IPOS0000001 480 480 Processed 09/11/2023 7268952776 DASARI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ATMAKUR (S) TS-42-009-026-001/010497
(KOTHANTHANDA) 		3642009000NRG24040820230922762 04/08/2023 Dharavath Bibi 3642009WL022985 Dharavath Bibi 00691 IPOS0000001 290 290 Processed 09/11/2023 7268952775 DARAVATHU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATMAKUR (S) TS-42-009-026-001/010513
(KOTHANTHANDA) 		3642009000NRG24040820230922763 04/08/2023 Hussen 3642009WL022985 Hussen 00691 IPOS0000001 145 145 Processed 09/11/2023 7268952773 DARAVATHU HUSSENI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ATMAKUR (S) TS-42-009-026-001/050104
(KOTHANTHANDA) 		3642009000NRG24040820230922767 04/08/2023 Lakshma 3642009WL022985 Lakshma 00691 IPOS0000001 435 435 Processed 09/11/2023 7268952774 GUGULOTHU LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ATMAKUR (S) TS-42-009-030-001/020100
(RAMOJI THANDA) 		3642009000NRG24040820230923133 04/08/2023 Chavili 3642009WL023046 Chavili 00691 IPOS0000001 2827 2827 Processed 10/11/2023 7268952800 MR GUGULOTHU CHAVLI STATE BANK OF INDIA(508548)
SubTotal 5617 5617
27 ATMAKUR (S) TS-42-009-026-001/010530
(KOTHANTHANDA) 		3642009000NRG24040820230922764 04/08/2023 Chakryaa 3642009WL022985 Chakryaa 00703 AIRP0000001 290 290 Processed 10/11/2023 7268952789 MS BANOTHUCHAKRAMMA CHAKRAMMA STATE BANK OF INDIA(508548)
28 ATMAKUR (S) TS-42-009-026-001/010534
(KOTHANTHANDA) 		3642009000NRG24040820230922766 04/08/2023 Sonu 3642009WL022985 Sonu 00703 AIRP0000001 290 290 Processed 10/11/2023 7268952788 MS GUGULOTHUSONI SONI STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-026-001/050104
(KOTHANTHANDA) 		3642009000NRG24040820230922768 04/08/2023 Mallamma 3642009WL022985 Mallamma 00703 AIRP0000001 290 290 Processed 10/11/2023 7268952790 MRS GUGULOTHU MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 870 870
30 ATMAKUR (S) TS-42-009-015-015/010359
(NAMMIKAL) 		3642009000NRG24040820230923016 04/08/2023 Yakobu 3642009WL023041 Yakobu 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7268952791 NAGELLI YAKUBU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1028 1028
Total 19511 19511

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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_040823APB_FTO_154297 Bank of Baroda BARB0SURYAP SURYAPET,TG 290
2 ATMAKUR (S) TS3642009_040823APB_FTO_154297 Bank of India BKID0005741 SURYAPET 480
3 ATMAKUR (S) TS3642009_040823APB_FTO_154297 ICICI BANK ICIC0002807 SURYAPET 480
4 ATMAKUR (S) TS3642009_040823APB_FTO_154297 STATE BANK OF INDIA SBIN0008810 ATMAKUR 6124
5 ATMAKUR (S) TS3642009_040823APB_FTO_154297 STATE BANK OF INDIA SBIN0008810 DOP 1920
6 ATMAKUR (S) TS3642009_040823APB_FTO_154297 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 435
7 ATMAKUR (S) TS3642009_040823APB_FTO_154297 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1542
8 ATMAKUR (S) TS3642009_040823APB_FTO_154297 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 725
9 ATMAKUR (S) TS3642009_040823APB_FTO_154297 India Post Payments Bank IPOS0000001 HUZURNAGAR 5182
10 ATMAKUR (S) TS3642009_040823APB_FTO_154297 India Post Payments Bank IPOS0000001 NALGONDA 435
11 ATMAKUR (S) TS3642009_040823APB_FTO_154297 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 870
12 ATMAKUR (S) TS3642009_040823APB_FTO_154297 DOP SBIN0000DOP General Post Office-CBS 1028

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