Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:09:06 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_120523APB_FTO_52984
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-42-009-017-016/010496
(ENUBAMLA) 		3642009000NRG24120520230211575 12/05/2023 kavitha 3642009WL005793 kavitha 00078 CNRB0006143 359 359 Processed 19/05/2023 1691661460 MS PASUNURI KAVITHA STATE BANK OF INDIA(508548)
SubTotal 359 359
2 ATMAKUR (S) TS-42-009-017-016/010091
(ENUBAMLA) 		3642009000NRG24120520230211404 12/05/2023 swapna 3642009WL005793 swapna 00415 SBIN0006316 849 849 Processed 19/05/2023 1691661445 Chinthakuntla Swapna BANK OF BARODA(606985)
SubTotal 849 849
3 ATMAKUR (S) TS-42-009-017-016/010042
(ENUBAMLA) 		3642009000NRG24120520230211379 12/05/2023 Samsher Ali 3642009WL005793 Samsher Ali 00415 SBIN0008810 849 849 Processed 19/05/2023 1691661442 MR SHAIK SHEMSERALI STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-017-016/010188
(ENUBAMLA) 		3642009000NRG24120520230211455 12/05/2023 upendar 3642009WL005793 upendar 00415 SBIN0008810 679 679 Processed 19/05/2023 1691661443 SINGU UPENDAR CANARA BANK(508532)
5 ATMAKUR (S) TS-42-009-017-016/010252
(ENUBAMLA) 		3642009000NRG24120520230211485 12/05/2023 SRILATHA 3642009WL005793 SRILATHA 00415 SBIN0008810 923 923 Processed 19/05/2023 1691661447 CHALLAGUNDLA SRILATHA BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-017-016/010280
(ENUBAMLA) 		3642009000NRG24120520230211494 12/05/2023 Khaleda Begum 3642009WL005793 Khaleda Begum 00415 SBIN0008810 516 516 Processed 19/05/2023 1691661448 MRS MOHAMMED KHALEDABEGUM STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-017-016/010284
(ENUBAMLA) 		3642009000NRG24120520230211498 12/05/2023 SUREPALLI KALYANI 3642009WL005793 SUREPALLI KALYANI 00415 SBIN0008810 861 861 Processed 19/05/2023 1691661450 MR SUREPALLI KALYANI STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-017-016/010284
(ENUBAMLA) 		3642009000NRG24120520230211497 12/05/2023 SUREPALLI VENKATESHWARLU 3642009WL005793 SUREPALLI VENKATESHWARLU 00415 SBIN0008810 861 861 Processed 19/05/2023 1691661444 MR SUREPALLI VENKATESHWARLU STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-017-016/010289
(ENUBAMLA) 		3642009000NRG24120520230211503 12/05/2023 koteshwari 3642009WL005793 koteshwari 00415 SBIN0008810 180 180 Processed 19/05/2023 1691661451 MR PARELLI KOTESHWARI STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-017-016/010447
(ENUBAMLA) 		3642009000NRG24120520230211560 12/05/2023 nasreen 3642009WL005793 nasreen 00415 SBIN0008810 861 861 Processed 19/05/2023 1691661449 MRS SHAIK NASREEN STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-017-016/010486
(ENUBAMLA) 		3642009000NRG24120520230211571 12/05/2023 somalakshmi 3642009WL005793 somalakshmi 00415 SBIN0008810 185 185 Processed 19/05/2023 1691661446 MRS THAGULLA SOMALAXMI STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-017-016/010497
(ENUBAMLA) 		3642009000NRG24120520230211576 12/05/2023 mounika 3642009WL005793 mounika 00415 SBIN0008810 719 719 Processed 19/05/2023 1691661454 MULKALAPELLI MOUNIKA BANK OF BARODA(606985)
SubTotal 6634 6634
13 ATMAKUR (S) TS-42-009-017-016/010179
(ENUBAMLA) 		3642009000NRG24120520230211448 12/05/2023 RAJIYABEGAM 3642009WL005793 RAJIYABEGAM 00415 SBIN0020248 1107 1107 Processed 19/05/2023 1691661461 MRS RAJIYA BEGUM MOHAMMED STATE BANK OF INDIA(508548)
SubTotal 1107 1107
14 ATMAKUR (S) TS-42-009-017-016/010489
(ENUBAMLA) 		3642009000NRG24120520230211572 12/05/2023 lakshmi 3642009WL005793 lakshmi 00415 SBIN0021990 1033 1033 Processed 19/05/2023 1691661465 MS GOLKONDA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1033 1033
15 ATMAKUR (S) TS-42-009-017-016/010015
(ENUBAMLA) 		3642009000NRG24120520230211367 12/05/2023 soujanya 3642009WL005793 soujanya 00415 SBIN0021991 679 679 Processed 19/05/2023 1691661464 MR ANDEM SOUJANYA STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-017-016/010135
(ENUBAMLA) 		3642009000NRG24120520230211423 12/05/2023 KONDETI JANAKAMMA 3642009WL005793 KONDETI JANAKAMMA 00415 SBIN0021991 344 344 Processed 19/05/2023 1691661455 Mrs. KONDETI JANAKAMMA WO NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ATMAKUR (S) TS-42-009-017-016/010166
(ENUBAMLA) 		3642009000NRG24120520230211438 12/05/2023 VEERAIAH KALAKOTLA 3642009WL005793 VEERAIAH KALAKOTLA 00415 SBIN0021991 180 180 Processed 19/05/2023 1691661452 KALAKOTLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATMAKUR (S) TS-42-009-017-016/010287
(ENUBAMLA) 		3642009000NRG24120520230211500 12/05/2023 Fathimabee 3642009WL005793 Fathimabee 00415 SBIN0021991 1033 1033 Processed 19/05/2023 1691661463 MR MOHAMMAD FATHIMABEE STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-017-016/010469
(ENUBAMLA) 		3642009000NRG24120520230211563 12/05/2023 Pasunoori Uma 3642009WL005793 Pasunoori Uma 00415 SBIN0021991 693 693 Processed 19/05/2023 1691661466 MRS PASUNOORI UMA STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-017-016/010494
(ENUBAMLA) 		3642009000NRG24120520230211574 12/05/2023 nagalakshmi 3642009WL005793 nagalakshmi 00415 SBIN0021991 679 679 Processed 19/05/2023 1691661462 MR CHINTAKUNTLA NAGALAKSHMI STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-017-016/10513
(ENUBAMLA) 		3642009000NRG24120520230211578 12/05/2023 KODIMALA NAGARAJU 3642009WL005793 KODIMALA NAGARAJU 00415 SBIN0021991 898 898 Processed 19/05/2023 1691661453 KODIMALA NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 4506 4506
22 ATMAKUR (S) TS-42-009-017-016/010466
(ENUBAMLA) 		3642009000NRG24120520230211562 12/05/2023 PARELLI SARITHA 3642009WL005793 PARELLI SARITHA 00468 UBIN0825158 719 719 Processed 19/05/2023 1691661441 MRS PARELLI SARITHA STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-017-016/10510
(ENUBAMLA) 		3642009000NRG24120520230211577 12/05/2023 NIMMA SPANDHANA 3642009WL005793 NIMMA SPANDHANA 00468 UBIN0825158 693 693 Processed 19/05/2023 1691661440 MS NIMMA SPANDANA STATE BANK OF INDIA(508548)
SubTotal 1412 1412
24 ATMAKUR (S) TS-42-009-017-016/010017
(ENUBAMLA) 		3642009000NRG24120520230211369 12/05/2023 anasurya 3642009WL005793 anasurya 00684 APGV0006292 923 923 Processed 19/05/2023 1691661467 Mr. ANASURYA TAGULLA W O YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ATMAKUR (S) TS-42-009-017-016/010269
(ENUBAMLA) 		3642009000NRG24120520230211491 12/05/2023 shailaja 3642009WL005793 shailaja 00684 APGV0006292 172 172 Processed 19/05/2023 1691661468 Mrs. VARRE SHAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ATMAKUR (S) TS-42-009-017-016/010490
(ENUBAMLA) 		3642009000NRG24120520230211573 12/05/2023 mamatha 3642009WL005793 mamatha 00684 APGV0006292 689 689 Processed 19/05/2023 1691661469 Mrs. Kalakotla Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1784 1784
27 ATMAKUR (S) TS-42-009-017-016/010046
(ENUBAMLA) 		3642009000NRG24120520230211384 12/05/2023 GANNA VENKANNA 3642009WL005793 GANNA VENKANNA 00691 IPOS0000001 898 898 Processed 19/05/2023 1691661439 G VENKANNA AND G NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 898 898
28 ATMAKUR (S) TS-42-009-017-016/010123
(ENUBAMLA) 		3642009000NRG24120520230211414 12/05/2023 Lakshmayya 3642009WL005793 Lakshmayya 00710 SBIN0000DOP 849 849 Processed 19/05/2023 1691661458 GAMPALA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ATMAKUR (S) TS-42-009-017-016/010150
(ENUBAMLA) 		3642009000NRG24120520230211432 12/05/2023 Kavita 3642009WL005793 Kavita 00710 SBIN0000DOP 923 923 Processed 19/05/2023 1691661456 MRS KALAKOTLA KAVITHA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-017-016/010181
(ENUBAMLA) 		3642009000NRG24120520230211449 12/05/2023 Yaadagiri 3642009WL005793 Yaadagiri 00710 SBIN0000DOP 344 344 Processed 19/05/2023 1691661457 MR VARRE YADAGIRI STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-017-016/010454
(ENUBAMLA) 		3642009000NRG24120520230211561 12/05/2023 Mariyamma 3642009WL005793 Mariyamma 00710 SBIN0000DOP 689 689 Processed 19/05/2023 1691661459 MRS CHINTHALACHERUVU MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2805 2805
Total 21387 21387

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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_120523APB_FTO_52984 Canara Bank CNRB0006143 SURYAPET MG ROAD 359
2 ATMAKUR (S) TS3642009_120523APB_FTO_52984 STATE BANK OF INDIA SBIN0006316 DOP 849
3 ATMAKUR (S) TS3642009_120523APB_FTO_52984 STATE BANK OF INDIA SBIN0008810 ATMAKUR 2583
4 ATMAKUR (S) TS3642009_120523APB_FTO_52984 STATE BANK OF INDIA SBIN0008810 DOP 4051
5 ATMAKUR (S) TS3642009_120523APB_FTO_52984 STATE BANK OF INDIA SBIN0020248 DOP 1107
6 ATMAKUR (S) TS3642009_120523APB_FTO_52984 STATE BANK OF INDIA SBIN0021990 Noothankal 1033
7 ATMAKUR (S) TS3642009_120523APB_FTO_52984 STATE BANK OF INDIA SBIN0021991 KUDAKUDA 4506
8 ATMAKUR (S) TS3642009_120523APB_FTO_52984 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1412
9 ATMAKUR (S) TS3642009_120523APB_FTO_52984 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 1784
10 ATMAKUR (S) TS3642009_120523APB_FTO_52984 India Post Payments Bank IPOS0000001 HUZURNAGAR 898
11 ATMAKUR (S) TS3642009_120523APB_FTO_52984 DOP SBIN0000DOP General Post Office-CBS 2805

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