Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:54:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_251023APB_FTO_220885
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-42-009-012-020/010320
(KOTAPAHAD) 		3642009000NRG24251020230976043 25/10/2023 navanitha 3642009WL031143 navanitha 00045 BARB0SURYAP 455 455 Processed 09/11/2023 7263195789 MAMILLA NAVANEETHA BANK OF BARODA(606985)
2 ATMAKUR (S) TS-42-009-018-018/10313
(DACHARAM) 		3642009000NRG24251020230975938 25/10/2023 JINKALA MAHESHWARI 3642009WL031120 JINKALA MAHESHWARI 00045 BARB0SURYAP 226 226 Processed 09/11/2023 7263195788 Mrs. BAIRU . MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 681 681
3 ATMAKUR (S) TS-42-009-023-001/040054
(DUBBATHANDA) 		3642009000NRG24251020230975845 25/10/2023 Shamkar 3642009WL031114 Shamkar 00078 CNRB0000692 1086 1086 Processed 09/11/2023 7263195773 Mr. JOTOTH SANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1086 1086
4 ATMAKUR (S) TS-42-009-012-020/010690
(KOTAPAHAD) 		3642009000NRG24251020230976036 25/10/2023 DUKUNTLA SRIDEVI 3642009WL031142 DUKUNTLA SRIDEVI 00078 CNRB0006143 184 184 Processed 09/11/2023 7263195793 DUKUNTLA SRIDEVI CANARA BANK(508532)
SubTotal 184 184
5 ATMAKUR (S) TS-42-009-022-001/050050
(BOTYA THANDA) 		3642009000NRG24251020230976052 25/10/2023 Malsoor 3642009WL031146 Malsoor 00089 CBIN0284816 3264 3264 Processed 10/11/2023 7263195783 MR MUDU MALSOOR STATE BANK OF INDIA(508548)
SubTotal 3264 3264
6 ATMAKUR (S) TS-42-009-023-001/040062
(DUBBATHANDA) 		3642009000NRG24251020230975846 25/10/2023 Jatoth Jayaram 3642009WL031114 Jatoth Jayaram 00415 SBIN0006316 1086 1086 Processed 09/11/2023 7263195791 Jayaraam Jaatotu GENERAL POST OFFICE(607245)
SubTotal 1086 1086
7 ATMAKUR (S) TS-42-009-005-005/010525
(MUKKUDEU DEVI PALLE) 		3642009000NRG24251020230976049 25/10/2023 VONTEPAKA MAMATHA 3642009WL031144 VONTEPAKA MAMATHA 00415 SBIN0008810 1632 1632 Processed 10/11/2023 7263195782 MRS VONTEPAKA MAMATHA STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-006-006/011425
(AIPUR) 		3642009000NRG24251020230976080 25/10/2023 nagamani 3642009WL031148 nagamani 00415 SBIN0008810 418 418 Processed 10/11/2023 7263195781 MRS GOGULA NAGAMANI STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-012-020/010040
(KOTAPAHAD) 		3642009000NRG24251020230976033 25/10/2023 Lathif 3642009WL031142 Lathif 00415 SBIN0008810 184 184 Processed 10/11/2023 7263195790 MR SHAIK LATHIF STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-012-020/010122
(KOTAPAHAD) 		3642009000NRG24251020230976039 25/10/2023 RENUKA 3642009WL031143 RENUKA 00415 SBIN0008810 476 476 Processed 10/11/2023 7263195778 MRS MATCHA RENUKA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-018-018/010175
(DACHARAM) 		3642009000NRG24251020230975912 25/10/2023 Limgamma 3642009WL031120 Limgamma 00415 SBIN0008810 226 226 Processed 10/11/2023 7263195776 MISS SAVADAM LINGAMMA STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-018-018/010282
(DACHARAM) 		3642009000NRG24251020230975932 25/10/2023 sadhana 3642009WL031120 sadhana 00415 SBIN0008810 226 226 Processed 10/11/2023 7263195777 MRS SADHANA PARVATHAM STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-018-018/010288
(DACHARAM) 		3642009000NRG24251020230975934 25/10/2023 lakshmamma 3642009WL031120 lakshmamma 00415 SBIN0008810 226 226 Processed 09/11/2023 7263195780 PARVATHAM LAKSHMAMMA ICICI BANK LTD(508534)
14 ATMAKUR (S) TS-42-009-018-018/10311
(DACHARAM) 		3642009000NRG24251020230975937 25/10/2023 GUDIPURI UMA 3642009WL031120 GUDIPURI UMA 00415 SBIN0008810 226 226 Processed 10/11/2023 7263195792 MRS UMA GUDIPURI STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-018-018/10314
(DACHARAM) 		3642009000NRG24251020230975939 25/10/2023 Chimala Utharamma 3642009WL031120 Chimala Utharamma 00415 SBIN0008810 226 226 Processed 10/11/2023 7263195779 MRS CHIMALA UTHARAMMA STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-022-001/011113
(BOTYA THANDA) 		3642009000NRG24251020230976051 25/10/2023 Bujji 3642009WL031146 Bujji 00415 SBIN0008810 3264 3264 Processed 10/11/2023 7263195784 MRS VADTIYA BUJJI STATE BANK OF INDIA(508548)
SubTotal 7104 7104
17 ATMAKUR (S) TS-42-009-005-005/010214
(MUKKUDEU DEVI PALLE) 		3642009000NRG24251020230976048 25/10/2023 Lakshmayya 3642009WL031144 Lakshmayya 00415 SBIN0021990 816 816 Processed 10/11/2023 7263195787 MR PIDAMARTHY LACHAIAH STATE BANK OF INDIA(508548)
SubTotal 816 816
18 ATMAKUR (S) TS-42-009-023-001/040034
(DUBBATHANDA) 		3642009000NRG24251020230975844 25/10/2023 Tikyaa 3642009WL031114 Tikyaa 00684 APGV0006266 1629 1629 Processed 09/11/2023 7263195775 Mrs. JATOTH TEEKYA S O CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ATMAKUR (S) TS-42-009-023-001/040064
(DUBBATHANDA) 		3642009000NRG24251020230975847 25/10/2023 Lakshman 3642009WL031114 Lakshman 00684 APGV0006266 1086 1086 Processed 09/11/2023 7263195774 Mr. JATOTH LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2715 2715
20 ATMAKUR (S) TS-42-009-022-001/50204
(BOTYA THANDA) 		3642009000NRG24251020230976050 25/10/2023 Sapavath Sharada 3642009WL031145 Sapavath Sharada 00684 APGV0006281 3264 3264 Processed 10/11/2023 7263195786 MRS SAPAVATH SHARADA STATE BANK OF INDIA(508548)
SubTotal 3264 3264
21 ATMAKUR (S) TS-42-009-023-001/040138
(DUBBATHANDA) 		3642009000NRG24251020230975848 25/10/2023 Kotya 3642009WL031114 Kotya 00684 APGV0006292 1086 1086 Processed 09/11/2023 7263195785 Mr. JATOTH KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1086 1086
22 ATMAKUR (S) TS-42-009-018-018/010280
(DACHARAM) 		3642009000NRG24251020230975930 25/10/2023 shabeena begum 3642009WL031120 shabeena begum 00691 IPOS0000001 226 226 Processed 10/11/2023 7263195794 MS SHAIK SHABEENABEGUM STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-018-018/010281
(DACHARAM) 		3642009000NRG24251020230975931 25/10/2023 sreekanya 3642009WL031120 sreekanya 00691 IPOS0000001 226 226 Processed 10/11/2023 7263195795 MRS NOMULA SRIKANYA STATE BANK OF INDIA(508548)
SubTotal 452 452
Total 21738 21738

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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_251023APB_FTO_220885 Bank of Baroda BARB0SURYAP SURYAPET,TG 681
2 ATMAKUR (S) TS3642009_251023APB_FTO_220885 Canara Bank CNRB0000692 SURYAPET 1086
3 ATMAKUR (S) TS3642009_251023APB_FTO_220885 Canara Bank CNRB0006143 SURYAPET MG ROAD 184
4 ATMAKUR (S) TS3642009_251023APB_FTO_220885 Central Bank Of India CBIN0284816 SURYAPET 3264
5 ATMAKUR (S) TS3642009_251023APB_FTO_220885 STATE BANK OF INDIA SBIN0006316 SURYAPET 1086
6 ATMAKUR (S) TS3642009_251023APB_FTO_220885 STATE BANK OF INDIA SBIN0008810 ATMAKUR 5532
7 ATMAKUR (S) TS3642009_251023APB_FTO_220885 STATE BANK OF INDIA SBIN0008810 DOP 1572
8 ATMAKUR (S) TS3642009_251023APB_FTO_220885 STATE BANK OF INDIA SBIN0021990 Noothankal 816
9 ATMAKUR (S) TS3642009_251023APB_FTO_220885 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2715
10 ATMAKUR (S) TS3642009_251023APB_FTO_220885 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 3264
11 ATMAKUR (S) TS3642009_251023APB_FTO_220885 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 1086
12 ATMAKUR (S) TS3642009_251023APB_FTO_220885 India Post Payments Bank IPOS0000001 HUZURNAGAR 452

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