Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:23:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_070423FTO_7588
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-42-009-029-001/50156
(PEEPANAIK THANDA) 		3642009000NRG23070420231585547 07/04/2023 Rambabu 3642009WL052970 Rambabu 00048 BKID0005741 818 818 Processed 11/05/2023 1434222327 Rambabu ()
SubTotal 818 818
2 ATMAKUR (S) TS-42-009-003-003/11290
(PATHARLA PAHAD) 		3642009000NRG23070420231585759 07/04/2023 Pandavula varshitha 3642009WL052986 Pandavula varshitha 00415 SBIN0008810 467 467 Processed 11/05/2023 1434222333 MRS PANDAVULA VARSHITHA ()
3 ATMAKUR (S) TS-42-009-015-015/010878
(NAMMIKAL) 		3642009000NRG23070420231585607 07/04/2023 KODIDALA MOUNIKA 3642009WL052974 KODIDALA MOUNIKA 00415 SBIN0008810 714 714 Processed 11/05/2023 1434222334 MRS KODIDALA MOUNIKA ()
4 ATMAKUR (S) TS-42-009-029-001/50135
(PEEPANAIK THANDA) 		3642009000NRG23070420231585541 07/04/2023 gugulothu navin 3642009WL052970 gugulothu navin 00415 SBIN0008810 485 485 Processed 11/05/2023 1434222324 MR GUGULOTHU NAVEENKUMAR ()
SubTotal 1666 1666
5 ATMAKUR (S) TS-42-009-003-003/010308
(PATHARLA PAHAD) 		3642009000NRG23070420231585697 07/04/2023 AREMPULA SALAMMA 3642009WL052986 AREMPULA SALAMMA 00415 SBIN0021576 622 622 Processed 11/05/2023 1434222325 MRS AREMPULA SALAMMA ()
6 ATMAKUR (S) TS-42-009-003-003/11282
(PATHARLA PAHAD) 		3642009000NRG23070420231585758 07/04/2023 PANDAVULA MOUNIKA 3642009WL052986 PANDAVULA MOUNIKA 00415 SBIN0021576 622 622 Processed 11/05/2023 1434222328 MRS PONDAULA MOUNIKA ()
7 ATMAKUR (S) TS-42-009-029-001/50145
(PEEPANAIK THANDA) 		3642009000NRG23070420231585545 07/04/2023 Peeki 3642009WL052970 Peeki 00415 SBIN0021576 970 970 Processed 11/05/2023 1434222337 MRS GUGULOTHU PEEKKI ()
SubTotal 2214 2214
8 ATMAKUR (S) TS-42-009-029-001/011246
(PEEPANAIK THANDA) 		3642009000NRG23070420231585520 07/04/2023 Vemkanna 3642009WL052970 Vemkanna 00468 UBIN0825158 808 808 Processed 11/05/2023 1434222326 Vemkanna ()
SubTotal 808 808
9 ATMAKUR (S) TS-42-009-029-001/011027
(PEEPANAIK THANDA) 		3642009000NRG23070420231585513 07/04/2023 Ramavath Bhani 3642009WL052970 Ramavath Bhani 00691 IPOS0000001 818 818 Processed 12/05/2023 1434222332 Ramavath Bhani ()
10 ATMAKUR (S) TS-42-009-029-001/011238
(PEEPANAIK THANDA) 		3642009000NRG23070420231585514 07/04/2023 Ramvath Chinni 3642009WL052970 Ramvath Chinni 00691 IPOS0000001 409 409 Processed 12/05/2023 1434222331 Ramvath Chinni ()
11 ATMAKUR (S) TS-42-009-029-001/020042
(PEEPANAIK THANDA) 		3642009000NRG23070420231585527 07/04/2023 balu 3642009WL052970 balu 00691 IPOS0000001 970 970 Processed 12/05/2023 1434222336 balu ()
SubTotal 2197 2197
12 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG23070420231585699 07/04/2023 Muttayya 3642009WL052986 Muttayya 00710 SBIN0000DOP 622 622 Processed 11/05/2023 1434222335 Muttayya ()
13 ATMAKUR (S) TS-42-009-003-003/010365
(PATHARLA PAHAD) 		3642009000NRG23070420231585704 07/04/2023 Sreeraamulu 3642009WL052986 Sreeraamulu 00710 SBIN0000DOP 622 622 Processed 11/05/2023 1434222330 Sreeraamulu ()
14 ATMAKUR (S) TS-42-009-029-001/020059
(PEEPANAIK THANDA) 		3642009000NRG23070420231585531 07/04/2023 Naagamma 3642009WL052970 Naagamma 00710 SBIN0000DOP 970 970 Processed 11/05/2023 1434222329 Naagamma ()
SubTotal 2214 2214
Total 9917 9917

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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_070423FTO_7588 Bank of India BKID0005741 SURYAPET 818
2 ATMAKUR (S) TS3642009_070423FTO_7588 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1666
3 ATMAKUR (S) TS3642009_070423FTO_7588 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 2214
4 ATMAKUR (S) TS3642009_070423FTO_7588 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 808
5 ATMAKUR (S) TS3642009_070423FTO_7588 India Post Payments Bank IPOS0000001 NALGONDA 2197
6 ATMAKUR (S) TS3642009_070423FTO_7588 DOP SBIN0000DOP General Post Office-CBS 2214

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