Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 01:38:13 AM

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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_110423FTO_10957

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-42-009-001-001/010015 (KANDAGATLA)

3642009000NRG24110420230005361

11/04/2023

mahesh

3642009WL000235

mahesh

00415

SBIN0008810

312

312

Processed

11/05/2023

1434265871

MR KUSHANAPALLY MAHESH

()

2

ATMAKUR (S)

TS-42-009-019-019/010535 (THUMMALAPEN PAHAD)

3642009000NRG24110420230005789

11/04/2023

KATARI SHRAVANI

3642009WL000245

KATARI SHRAVANI

00415

SBIN0008810

531

531

Processed

11/05/2023

1434265870

MS SHRAVANI KATARI

()

3

ATMAKUR (S)

TS-42-009-019-019/010803 (THUMMALAPEN PAHAD)

3642009000NRG24110420230000823

11/04/2023

MADHU

3642009WL000070

MADHU

00415

SBIN0008810

350

350

Processed

11/05/2023

1434265872

MR PIDAMARTHI MADHU

()

4

ATMAKUR (S)

TS-42-009-019-019/011493 (THUMMALAPEN PAHAD)

3642009000NRG24110420230005811

11/04/2023

kalyani

3642009WL000245

kalyani

00415

SBIN0008810

354

354

Processed

11/05/2023

1434265874

MS GOGULA KALYANI

()

5

ATMAKUR (S)

TS-42-009-020-001/010461 (AIPOOR THANDA)

3642009000NRG24110420230005057

11/04/2023

Chaampla

3642009WL000232

Chaampla

00415

SBIN0008810

1206

1206

Processed

11/05/2023

1434265873

MRS BODA CHAMPLA

()

6

ATMAKUR (S)

TS-42-009-020-001/020047 (AIPOOR THANDA)

3642009000NRG24110420230005092

11/04/2023

Balaraju

3642009WL000232

Balaraju

00415

SBIN0008810

1005

1005

Processed

11/05/2023

1434265869

MR BODA BALARAJ

()

SubTotal

3758

3758

7

ATMAKUR (S)

TS-42-009-001-001/011052 (KANDAGATLA)

3642009000NRG24110420230005481

11/04/2023

ashok

3642009WL000235

ashok

00684

APGV0006266

468

468

Processed

11/05/2023

1434265866

ashok

()

SubTotal

468

468

8

ATMAKUR (S)

TS-42-009-001-001/011150 (KANDAGATLA)

3642009000NRG24110420230005483

11/04/2023

venkanna

3642009WL000235

venkanna

00691

IPOS0000001

471

471

Processed

11/05/2023

1434265867

venkanna

()

SubTotal

471

471

9

ATMAKUR (S)

TS-42-009-001-001/010594 (KANDAGATLA)

3642009000NRG24110420230005449

11/04/2023

Nagireddy

3642009WL000235

Nagireddy

00710

SBIN0000DOP

314

314

Processed

11/05/2023

1434265868

Nagireddy

()

SubTotal

314

314

Total

5011

5011

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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_110423FTO_10957	STATE BANK OF INDIA	SBIN0008810	ATMAKUR	2742
2	ATMAKUR (S)	TS3642009_110423FTO_10957	STATE BANK OF INDIA	SBIN0008810	DOP	1016
3	ATMAKUR (S)	TS3642009_110423FTO_10957	Andhra Pradesh Grameena Vikas Bank	APGV0006266	Nemmikal	468
4	ATMAKUR (S)	TS3642009_110423FTO_10957	India Post Payments Bank	IPOS0000001	DOP	471
5	ATMAKUR (S)	TS3642009_110423FTO_10957	DOP	SBIN0000DOP	General Post Office-CBS	314

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