Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:52:40 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_190423APB_FTO_20671
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-42-009-012-020/010492
(KOTAPAHAD) 		3642009000NRG24190420230040742 19/04/2023 NAGABABU 3642009WL001626 NAGABABU 00045 BARB0KODADX 1032 1032 Processed 12/05/2023 1489051620 MR JAKKI NAGABABU STATE BANK OF INDIA(508548)
SubTotal 1032 1032
2 ATMAKUR (S) TS-42-009-012-020/010690
(KOTAPAHAD) 		3642009000NRG24190420230040763 19/04/2023 DUKUNTLA SRIDEVI 3642009WL001626 DUKUNTLA SRIDEVI 00078 CNRB0006143 688 688 Processed 12/05/2023 1489051599 DUKUNTLA SRIDEVI CANARA BANK(508532)
SubTotal 688 688
3 ATMAKUR (S) TS-42-009-012-020/010132
(KOTAPAHAD) 		3642009000NRG24190420230040664 19/04/2023 Baalakrushna 3642009WL001626 Baalakrushna 00415 SBIN0006316 172 172 Processed 12/05/2023 1489051614 MR PENTI BALA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 172 172
4 ATMAKUR (S) TS-42-009-012-020/010010
(KOTAPAHAD) 		3642009000NRG24190420230040623 19/04/2023 Parvathi 3642009WL001626 Parvathi 00415 SBIN0008810 1032 1032 Processed 12/05/2023 1489051603 MISS SATLA PARVATHI STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-012-020/010040
(KOTAPAHAD) 		3642009000NRG24190420230040631 19/04/2023 Lathif 3642009WL001626 Lathif 00415 SBIN0008810 1032 1032 Processed 12/05/2023 1489051602 MR SHAIK LATHIF STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-012-020/010118
(KOTAPAHAD) 		3642009000NRG24190420230040654 19/04/2023 UPPALAIAH 3642009WL001626 UPPALAIAH 00415 SBIN0008810 688 688 Processed 12/05/2023 1489051604 MR SARAGUNDLA UPPALAIAH STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-012-020/010162
(KOTAPAHAD) 		3642009000NRG24190420230040666 19/04/2023 sowmya 3642009WL001626 sowmya 00415 SBIN0008810 688 688 Processed 12/05/2023 1489051607 MS DUKUNTLA SOWMYA STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-012-020/010212
(KOTAPAHAD) 		3642009000NRG24190420230040680 19/04/2023 Lingaraju 3642009WL001626 Lingaraju 00415 SBIN0008810 1032 1032 Processed 12/05/2023 1489051608 Dasari Lingaraju BANK OF BARODA(606985)
9 ATMAKUR (S) TS-42-009-012-020/010224
(KOTAPAHAD) 		3642009000NRG24190420230040683 19/04/2023 Venkatramana 3642009WL001626 Venkatramana 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051611 MRS KOCHERLA VENKATARAMANA STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-012-020/010233
(KOTAPAHAD) 		3642009000NRG24190420230040685 19/04/2023 PRUDHVIRAJ 3642009WL001626 PRUDHVIRAJ 00415 SBIN0008810 1032 1032 Processed 12/05/2023 1489051606 MR BUTHAM PRUDHVIRAJ STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-012-020/010290
(KOTAPAHAD) 		3642009000NRG24190420230040694 19/04/2023 shravani 3642009WL001626 shravani 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051610 MS CHITHALURI SHRAVANI STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-012-020/010329
(KOTAPAHAD) 		3642009000NRG24190420230040701 19/04/2023 MAHESWARI 3642009WL001626 MAHESWARI 00415 SBIN0008810 1032 1032 Processed 12/05/2023 1489051612 MS DUKUNTLA MAHESWARI STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-012-020/010364
(KOTAPAHAD) 		3642009000NRG24190420230040708 19/04/2023 GOPI 3642009WL001626 GOPI 00415 SBIN0008810 516 516 Processed 12/05/2023 1489051601 MR EERLA GOPI STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-012-020/010657
(KOTAPAHAD) 		3642009000NRG24190420230040758 19/04/2023 Triveni 3642009WL001626 Triveni 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051609 MISS MEDEPALLI TRIVENI STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-012-020/010746
(KOTAPAHAD) 		3642009000NRG24190420230040771 19/04/2023 Bhadramma 3642009WL001626 Bhadramma 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051617 MISS KASAGANI BHADRAMMA STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-012-020/010777
(KOTAPAHAD) 		3642009000NRG24190420230040773 19/04/2023 GANGAIAH 3642009WL001626 GANGAIAH 00415 SBIN0008810 344 344 Processed 12/05/2023 1489051600 SIVARATRI GANGAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
17 ATMAKUR (S) TS-42-009-012-020/010827
(KOTAPAHAD) 		3642009000NRG24190420230040781 19/04/2023 madhusudhan 3642009WL001626 madhusudhan 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051618 MATCHA MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATMAKUR (S) TS-42-009-012-020/010828
(KOTAPAHAD) 		3642009000NRG24190420230040782 19/04/2023 SANDYA 3642009WL001626 SANDYA 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051613 MRS MADDELA SANDHYA STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-012-020/010831
(KOTAPAHAD) 		3642009000NRG24190420230040784 19/04/2023 SRAVANTHI 3642009WL001626 SRAVANTHI 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051615 MRS PENTI SRAVANTHI STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-012-020/010835
(KOTAPAHAD) 		3642009000NRG24190420230040785 19/04/2023 ANUSHA 3642009WL001626 ANUSHA 00415 SBIN0008810 688 688 Processed 12/05/2023 1489051619 MS DAGGULA ANUSHA STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-012-020/010838
(KOTAPAHAD) 		3642009000NRG24190420230040786 19/04/2023 krishna reddy 3642009WL001626 krishna reddy 00415 SBIN0008810 860 860 Processed 12/05/2023 1489051616 YANALA KRISHNA REDDY BANK OF BARODA(606985)
22 ATMAKUR (S) TS-42-009-012-020/010841
(KOTAPAHAD) 		3642009000NRG24190420230040787 19/04/2023 upendra 3642009WL001626 upendra 00415 SBIN0008810 516 516 Processed 12/05/2023 1489051605 MRS KATURI UPENDRA STATE BANK OF INDIA(508548)
SubTotal 15480 15480
23 ATMAKUR (S) TS-42-009-012-020/010814
(KOTAPAHAD) 		3642009000NRG24190420230040777 19/04/2023 POOLAMMA 3642009WL001626 POOLAMMA 00468 UBIN0809225 860 860 Processed 12/05/2023 1489051598 MRS SAMA PULLAMMA STATE BANK OF INDIA(508548)
SubTotal 860 860
24 ATMAKUR (S) TS-42-009-012-020/010602
(KOTAPAHAD) 		3642009000NRG24190420230040748 19/04/2023 Madhusudhan reddy 3642009WL001626 Madhusudhan reddy 00710 SBIN0000DOP 1032 1032 Processed 12/05/2023 1489051621 KANDALA MADHUSUDHAN REDDY PUNJAB NATIONAL BANK(508568)
SubTotal 1032 1032
Total 19264 19264

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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_190423APB_FTO_20671 Bank of Baroda BARB0KODADX Kodad 1032
2 ATMAKUR (S) TS3642009_190423APB_FTO_20671 Canara Bank CNRB0006143 SURYAPET MG ROAD 688
3 ATMAKUR (S) TS3642009_190423APB_FTO_20671 STATE BANK OF INDIA SBIN0006316 SURYAPET 172
4 ATMAKUR (S) TS3642009_190423APB_FTO_20671 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1376
5 ATMAKUR (S) TS3642009_190423APB_FTO_20671 STATE BANK OF INDIA SBIN0008810 DOP 14104
6 ATMAKUR (S) TS3642009_190423APB_FTO_20671 UNION BANK OF INDIA UBIN0809225 DOP 860
7 ATMAKUR (S) TS3642009_190423APB_FTO_20671 DOP SBIN0000DOP General Post Office-CBS 1032

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