Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:43:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_220523FTO_65458
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-42-009-027-001/020025
(KOTINAIK THANDA) 		3642009000NRG24220520230297779 22/05/2023 Maadar 3642009WL007901 Maadar 50821300 SBIN0000DOP 216 216 Processed 26/05/2023 1877016683 Maadar ()
2 ATMAKUR (S) TS-42-009-027-001/020025
(KOTINAIK THANDA) 		3642009000NRG24220520230297780 22/05/2023 Mavli 3642009WL007901 Mavli 50821300 SBIN0000DOP 216 216 Processed 26/05/2023 1877016687 Mavli ()
3 ATMAKUR (S) TS-42-009-027-001/020029
(KOTINAIK THANDA) 		3642009000NRG24220520230297785 22/05/2023 Neela 3642009WL007901 Neela 50821300 SBIN0000DOP 449 449 Processed 26/05/2023 1877016686 Neela ()
4 ATMAKUR (S) TS-42-009-027-001/020037
(KOTINAIK THANDA) 		3642009000NRG24220520230297792 22/05/2023 Vijaya 3642009WL007901 Vijaya 50821300 SBIN0000DOP 323 323 Processed 26/05/2023 1877016685 Vijaya ()
5 ATMAKUR (S) TS-42-009-027-001/020055
(KOTINAIK THANDA) 		3642009000NRG24220520230297805 22/05/2023 pandu 3642009WL007901 pandu 50821300 SBIN0000DOP 333 333 Processed 26/05/2023 1877016684 pandu ()
SubTotal 1537 1537
Total 1537 1537

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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_220523FTO_65458 SURYAPET H.O 50821300 SURYAPET HO 1537

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