Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:21 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_010523FTO_35462
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-42-009-030-001/020004
(RAMOJI THANDA) 		3642009000NRG24010520230107259 01/05/2023 Badri 3642009WL003489 Badri 50821201 SBIN0000DOP 649 649 Processed 12/05/2023 1490086679 Badri ()
2 ATMAKUR (S) TS-42-009-030-001/020043
(RAMOJI THANDA) 		3642009000NRG24010520230107280 01/05/2023 Veeranna 3642009WL003489 Veeranna 50821201 SBIN0000DOP 649 649 Processed 12/05/2023 1490086681 Veeranna ()
3 ATMAKUR (S) TS-42-009-030-001/020080
(RAMOJI THANDA) 		3642009000NRG24010520230107301 01/05/2023 Bichchu 3642009WL003489 Bichchu 50821201 SBIN0000DOP 649 649 Processed 12/05/2023 1490086680 Bichchu ()
4 ATMAKUR (S) TS-42-009-030-001/020149
(RAMOJI THANDA) 		3642009000NRG24010520230107333 01/05/2023 Saidi 3642009WL003489 Saidi 50821201 SBIN0000DOP 649 649 Processed 12/05/2023 1490086678 Saidi ()
5 ATMAKUR (S) TS-42-009-030-001/020160
(RAMOJI THANDA) 		3642009000NRG24010520230107343 01/05/2023 Bujji 3642009WL003489 Bujji 50821201 SBIN0000DOP 649 649 Processed 12/05/2023 1490086682 Bujji ()
SubTotal 3245 3245
Total 3245 3245

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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_010523FTO_35462 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 3245

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