Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:54 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_170523FTO_57732
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-42-009-012-020/010418
(KOTAPAHAD) 		3642009000NRG24170520230233903 17/05/2023 Ramababu 3642009WL006455 Ramababu 00051 MAHB0001509 546 546 Processed 24/05/2023 1819385865 Ramababu ()
SubTotal 546 546
2 ATMAKUR (S) TS-42-009-002-002/010319
(GATTIKAL) 		3642009000NRG24170520230233631 17/05/2023 CHENU MOUNIKA 3642009WL006449 CHENU MOUNIKA 00354 PUNB0970200 162 162 Processed 24/05/2023 1819385857 CHENU MOUNIKA ()
SubTotal 162 162
3 ATMAKUR (S) TS-42-009-002-002/010362
(GATTIKAL) 		3642009000NRG24170520230233648 17/05/2023 Mamatha 3642009WL006449 Mamatha 00415 SBIN0008810 884 884 Processed 24/05/2023 1819385864 MRS MADDI MAMATHA ()
4 ATMAKUR (S) TS-42-009-012-020/010072
(KOTAPAHAD) 		3642009000NRG24170520230233846 17/05/2023 Chamanthi 3642009WL006455 Chamanthi 00415 SBIN0008810 1092 1092 Processed 24/05/2023 1819385854 MRS CHAMANTHI MUDUPU ()
5 ATMAKUR (S) TS-42-009-012-020/010130
(KOTAPAHAD) 		3642009000NRG24170520230233861 17/05/2023 Umarani 3642009WL006455 Umarani 00415 SBIN0008810 540 540 Processed 24/05/2023 1819385851 MRS UMA RANI DASARI ()
6 ATMAKUR (S) TS-42-009-012-020/010835
(KOTAPAHAD) 		3642009000NRG24170520230233946 17/05/2023 VEERANNA 3642009WL006455 VEERANNA 00415 SBIN0008810 364 364 Processed 24/05/2023 1819385853 MRS DAGGULA VEERANNA ()
SubTotal 2880 2880
7 ATMAKUR (S) TS-42-009-002-002/10983
(GATTIKAL) 		3642009000NRG24170520230233708 17/05/2023 GILAKATHULA PADMA 3642009WL006449 GILAKATHULA PADMA 00415 SBIN0021576 646 646 Processed 24/05/2023 1819385852 MRS GILAKATHULA PADMA ()
SubTotal 646 646
8 ATMAKUR (S) TS-42-009-012-020/010830
(KOTAPAHAD) 		3642009000NRG24170520230233945 17/05/2023 DANDA DURGAMMA SHEKAR REDDY 3642009WL006455 DANDA DURGAMMA SHEKAR REDDY 00468 UBIN0802093 910 910 Processed 24/05/2023 1819385863 DANDA DURGAMMA SHEKAR REDDY ()
SubTotal 910 910
9 ATMAKUR (S) TS-42-009-002-002/10983
(GATTIKAL) 		3642009000NRG24170520230233707 17/05/2023 GILAKATHULA SOMAIAH 3642009WL006449 GILAKATHULA SOMAIAH 00684 APGV0006266 646 646 Processed 24/05/2023 1819385862 GILAKATHULA SOMAIAH ()
10 ATMAKUR (S) TS-42-009-029-001/50107
(PEEPANAIK THANDA) 		3642009000NRG24170520230240421 17/05/2023 Gugulothu Prameela 3642009WL006643 Gugulothu Prameela 00684 APGV0006266 735 735 Processed 24/05/2023 1819385860 Gugulothu Prameela ()
11 ATMAKUR (S) TS-42-009-029-001/50124
(PEEPANAIK THANDA) 		3642009000NRG24170520230240437 17/05/2023 Gugulothu Jyothi 3642009WL006643 Gugulothu Jyothi 00684 APGV0006266 919 919 Processed 24/05/2023 1819385861 Gugulothu Jyothi ()
12 ATMAKUR (S) TS-42-009-029-001/50127
(PEEPANAIK THANDA) 		3642009000NRG24170520230240440 17/05/2023 gugulothu rangamma 3642009WL006643 gugulothu rangamma 00684 APGV0006266 735 735 Processed 24/05/2023 1819385849 gugulothu rangamma ()
SubTotal 3035 3035
13 ATMAKUR (S) TS-42-009-002-002/010475
(GATTIKAL) 		3642009000NRG24170520230233669 17/05/2023 shailaja 3642009WL006449 shailaja 00691 IPOS0000001 884 884 Processed 24/05/2023 1819385858 shailaja ()
14 ATMAKUR (S) TS-42-009-029-001/011238
(PEEPANAIK THANDA) 		3642009000NRG24170520230233362 17/05/2023 Ramvath Chinni 3642009WL006434 Ramvath Chinni 00691 IPOS0000001 2827 2827 Processed 24/05/2023 1819385850 Ramvath Chinni ()
15 ATMAKUR (S) TS-42-009-029-001/50127
(PEEPANAIK THANDA) 		3642009000NRG24170520230240441 17/05/2023 gugulothu rangamma 3642009WL006643 gugulothu rangamma 00691 IPOS0000001 367 367 Processed 24/05/2023 1819385859 gugulothu rangamma ()
SubTotal 4078 4078
16 ATMAKUR (S) TS-42-009-002-002/010359
(GATTIKAL) 		3642009000NRG24170520230233644 17/05/2023 Mallayya 3642009WL006449 Mallayya 00710 SBIN0000DOP 1061 1061 Processed 24/05/2023 1819385855 Mallayya ()
17 ATMAKUR (S) TS-42-009-002-002/010374
(GATTIKAL) 		3642009000NRG24170520230233652 17/05/2023 Bixamayya 3642009WL006449 Bixamayya 00710 SBIN0000DOP 884 884 Processed 24/05/2023 1819385856 Bixamayya ()
SubTotal 1945 1945
Total 14202 14202

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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_170523FTO_57732 Bank of Maharastra MAHB0001509 DOP 546
2 ATMAKUR (S) TS3642009_170523FTO_57732 Punjab National Bank PUNB0970200 SURYAPET 162
3 ATMAKUR (S) TS3642009_170523FTO_57732 STATE BANK OF INDIA SBIN0008810 DOP 2880
4 ATMAKUR (S) TS3642009_170523FTO_57732 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 646
5 ATMAKUR (S) TS3642009_170523FTO_57732 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 910
6 ATMAKUR (S) TS3642009_170523FTO_57732 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 3035
7 ATMAKUR (S) TS3642009_170523FTO_57732 India Post Payments Bank IPOS0000001 HUZURNAGAR 367
8 ATMAKUR (S) TS3642009_170523FTO_57732 India Post Payments Bank IPOS0000001 NALGONDA 3711
9 ATMAKUR (S) TS3642009_170523FTO_57732 DOP SBIN0000DOP General Post Office-CBS 1945

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