Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:38 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_270423FTO_30829
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-42-009-003-003/11280
(PATHARLA PAHAD) 		3642009000NRG24270420230091659 27/04/2023 THANDU SRILATHA 3642009WL003067 THANDU SRILATHA 00045 BARB0SURYAP 798 798 Processed 12/05/2023 1491553012 THANDU SRILATHA ()
SubTotal 798 798
2 ATMAKUR (S) TS-42-009-003-003/11281
(PATHARLA PAHAD) 		3642009000NRG24270420230091661 27/04/2023 CHEVUGANI MANJU 3642009WL003067 CHEVUGANI MANJU 00415 SBIN0008810 798 798 Processed 12/05/2023 1491553016 MRS CHEVUGANI MANJU ()
3 ATMAKUR (S) TS-42-009-003-003/11290
(PATHARLA PAHAD) 		3642009000NRG24270420230091667 27/04/2023 Pandavula varshitha 3642009WL003067 Pandavula varshitha 00415 SBIN0008810 782 782 Processed 12/05/2023 1491553017 MRS PANDAVULA VARSHITHA ()
SubTotal 1580 1580
4 ATMAKUR (S) TS-42-009-003-003/010743
(PATHARLA PAHAD) 		3642009000NRG24270420230091559 27/04/2023 JATANGI PULLAIAH 3642009WL003067 JATANGI PULLAIAH 00415 SBIN0020248 133 133 Processed 12/05/2023 1491553018 MR JATANGI PULLAIAH ()
SubTotal 133 133
5 ATMAKUR (S) TS-42-009-003-003/010308
(PATHARLA PAHAD) 		3642009000NRG24270420230091494 27/04/2023 AREMPULA SALAMMA 3642009WL003067 AREMPULA SALAMMA 00415 SBIN0021576 399 399 Processed 12/05/2023 1491553021 MRS AREMPULA SALAMMA ()
6 ATMAKUR (S) TS-42-009-003-003/11282
(PATHARLA PAHAD) 		3642009000NRG24270420230091663 27/04/2023 PANDAVULA MOUNIKA 3642009WL003067 PANDAVULA MOUNIKA 00415 SBIN0021576 798 798 Processed 12/05/2023 1491553020 MRS PONDAULA MOUNIKA ()
7 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24270420230091664 27/04/2023 KUNCHAM VASANTHA 3642009WL003067 KUNCHAM VASANTHA 00415 SBIN0021576 798 798 Processed 12/05/2023 1491553022 MRS KUNCHAM VASANTA ()
8 ATMAKUR (S) TS-42-009-003-003/11297
(PATHARLA PAHAD) 		3642009000NRG24270420230091670 27/04/2023 BATHULA RAMEESH 3642009WL003067 BATHULA RAMEESH 00415 SBIN0021576 798 798 Processed 12/05/2023 1491553019 MR BATHULA RAMESH ()
SubTotal 2793 2793
9 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24270420230091665 27/04/2023 KUNCHAM VISHNUVARDHAN 3642009WL003067 KUNCHAM VISHNUVARDHAN 00415 SBIN0021990 798 798 Processed 12/05/2023 1491553023 MR KUNCHAM VISHNUVARDHAN ()
SubTotal 798 798
10 ATMAKUR (S) TS-42-009-003-003/010034
(PATHARLA PAHAD) 		3642009000NRG24270420230091434 27/04/2023 Saidulu 3642009WL003067 Saidulu 00710 SBIN0000DOP 665 665 Processed 12/05/2023 1491553013 Saidulu ()
11 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG24270420230091502 27/04/2023 Muttayya 3642009WL003067 Muttayya 00710 SBIN0000DOP 782 782 Processed 12/05/2023 1491553015 Muttayya ()
12 ATMAKUR (S) TS-42-009-003-003/010365
(PATHARLA PAHAD) 		3642009000NRG24270420230091507 27/04/2023 Sreeraamulu 3642009WL003067 Sreeraamulu 00710 SBIN0000DOP 665 665 Processed 12/05/2023 1491553014 Sreeraamulu ()
SubTotal 2112 2112
Total 8214 8214

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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_270423FTO_30829 Bank of Baroda BARB0SURYAP SURYAPET,TG 798
2 ATMAKUR (S) TS3642009_270423FTO_30829 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1580
3 ATMAKUR (S) TS3642009_270423FTO_30829 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 133
4 ATMAKUR (S) TS3642009_270423FTO_30829 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 2793
5 ATMAKUR (S) TS3642009_270423FTO_30829 STATE BANK OF INDIA SBIN0021990 Noothankal 798
6 ATMAKUR (S) TS3642009_270423FTO_30829 DOP SBIN0000DOP General Post Office-CBS 2112

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