Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:29 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_050423FTO_5614
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-42-009-016-015/020140
(PATHA SURYAPET) 		3642009000NRG23050420231577067 05/04/2023 Mamgamma 3642009WL052611 Mamgamma 50822401 SBIN0000DOP 2827 2827 Processed 11/05/2023 1433440707 Mamgamma ()
2 ATMAKUR (S) TS-42-009-016-015/020434
(PATHA SURYAPET) 		3642009000NRG23050420231577068 05/04/2023 Amdamma 3642009WL052611 Amdamma 50822401 SBIN0000DOP 1787 1787 Processed 11/05/2023 1433440708 Amdamma ()
3 ATMAKUR (S) TS-42-009-016-015/020459
(PATHA SURYAPET) 		3642009000NRG23050420231577069 05/04/2023 Sulochana 3642009WL052611 Sulochana 50822401 SBIN0000DOP 1531 1531 Processed 11/05/2023 1433440709 Sulochana ()
4 ATMAKUR (S) TS-42-009-023-001/040155
(DUBBATHANDA) 		3642009000NRG23050420231577063 05/04/2023 Kavita 3642009WL052607 Kavita 50822401 SBIN0000DOP 1246 1246 Processed 11/05/2023 1433440706 Kavita ()
SubTotal 7391 7391
Total 7391 7391

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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_050423FTO_5614 SURYAPET H.O 50822401 ARVAPALLI SO 7391

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