Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:58:42 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_280523FTO_74364
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-42-009-024-001/040070
(HASLAGANI THANDA) 		3642009000NRG24280520230383196 28/05/2023 Kampati Hymavathi 3642009WL009351 Kampati Hymavathi 00176 IDIB000S293 778 778 Processed 31/05/2023 1977742372 Kampati Hymavathi ()
SubTotal 778 778
2 ATMAKUR (S) TS-42-009-024-001/020011
(HASLAGANI THANDA) 		3642009000NRG24280520230382797 28/05/2023 vinay 3642009WL009348 vinay 00415 SBIN0006316 778 778 Processed 31/05/2023 1977742374 MR VINAY MATHANGI ()
3 ATMAKUR (S) TS-42-009-024-001/020171
(HASLAGANI THANDA) 		3642009000NRG24280520230382885 28/05/2023 hari babu 3642009WL009348 hari babu 00415 SBIN0006316 195 195 Processed 31/05/2023 1977742373 MR DHARAVATH HARIBABU ()
SubTotal 973 973
4 ATMAKUR (S) TS-42-009-024-001/020167
(HASLAGANI THANDA) 		3642009000NRG24280520230382883 28/05/2023 bode 3642009WL009348 bode 00415 SBIN0008810 778 778 Processed 31/05/2023 1977742378 MRS MOOD BODI ()
5 ATMAKUR (S) TS-42-009-024-001/030004
(HASLAGANI THANDA) 		3642009000NRG24280520230382894 28/05/2023 Salamani 3642009WL009348 Salamani 00415 SBIN0008810 973 973 Processed 31/05/2023 1977742379 MRS BADAVATH SALAMANI ()
SubTotal 1751 1751
6 ATMAKUR (S) TS-42-009-024-001/020164
(HASLAGANI THANDA) 		3642009000NRG24280520230383067 28/05/2023 Gangavath Bhargavi 3642009WL009351 Gangavath Bhargavi 00415 SBIN0020554 972 972 Processed 31/05/2023 1977742377 MRS GANGAVATH BHARGAVI ()
SubTotal 972 972
7 ATMAKUR (S) TS-42-009-024-001/020011
(HASLAGANI THANDA) 		3642009000NRG24280520230382796 28/05/2023 Mathangi Bujji 3642009WL009348 Mathangi Bujji 00684 APGV0006268 1751 1751 Processed 31/05/2023 1977742376 Mathangi Bujji ()
8 ATMAKUR (S) TS-42-009-024-001/020082
(HASLAGANI THANDA) 		3642009000NRG24280520230383031 28/05/2023 Ramesh 3642009WL009351 Ramesh 00684 APGV0006268 972 972 Processed 31/05/2023 1977742370 Ramesh ()
9 ATMAKUR (S) TS-42-009-024-001/020083
(HASLAGANI THANDA) 		3642009000NRG24280520230383034 28/05/2023 Saidamma 3642009WL009351 Saidamma 00684 APGV0006268 583 583 Processed 31/05/2023 1977742371 Saidamma ()
10 ATMAKUR (S) TS-42-009-024-001/020097
(HASLAGANI THANDA) 		3642009000NRG24280520230382843 28/05/2023 Sukyaa 3642009WL009348 Sukyaa 00684 APGV0006268 973 973 Processed 31/05/2023 1977742375 Sukyaa ()
11 ATMAKUR (S) TS-42-009-024-001/030006
(HASLAGANI THANDA) 		3642009000NRG24280520230382895 28/05/2023 Naaga 3642009WL009348 Naaga 00684 APGV0006268 389 389 Processed 31/05/2023 1977742368 Naaga ()
12 ATMAKUR (S) TS-42-009-024-001/030028
(HASLAGANI THANDA) 		3642009000NRG24280520230382911 28/05/2023 Naaga 3642009WL009348 Naaga 00684 APGV0006268 1751 1751 Processed 31/05/2023 1977742369 Naaga ()
SubTotal 6419 6419
Total 10893 10893

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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_280523FTO_74364 INDIAN BANK IDIB000S293 SURYAPET 778
2 ATMAKUR (S) TS3642009_280523FTO_74364 STATE BANK OF INDIA SBIN0006316 DOP 973
3 ATMAKUR (S) TS3642009_280523FTO_74364 STATE BANK OF INDIA SBIN0008810 ATMAKUR 973
4 ATMAKUR (S) TS3642009_280523FTO_74364 STATE BANK OF INDIA SBIN0008810 DOP 778
5 ATMAKUR (S) TS3642009_280523FTO_74364 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 972
6 ATMAKUR (S) TS3642009_280523FTO_74364 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 6419

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