Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:03:40 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_211023APB_FTO_219821
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-42-009-005-005/010417
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975517 21/10/2023 Bayya Limgamma 3642009WL031066 Bayya Limgamma 00045 BARB0SURYAP 802 802 Processed 10/11/2023 7326794922 Bayya Lingamma IDFC BANK LIMITED(608117)
SubTotal 802 802
2 ATMAKUR (S) TS-42-009-005-005/010358
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975515 21/10/2023 Raamulu 3642009WL031066 Raamulu 00415 SBIN0006316 802 802 Processed 10/11/2023 7326794924 MR DASARI RAMULU STATE BANK OF INDIA(508548)
SubTotal 802 802
3 ATMAKUR (S) TS-42-009-005-005/010037
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975509 21/10/2023 Paarvatamma 3642009WL031066 Paarvatamma 00415 SBIN0008810 401 401 Processed 10/11/2023 7326794918 MRS YALAGANDULA PARVATHAMMA STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-005-005/010510
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975518 21/10/2023 hemalata 3642009WL031066 hemalata 00415 SBIN0008810 802 802 Processed 10/11/2023 7326794919 MRS HEMALATHA KONGALI STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-022-001/011219
(BOTYA THANDA) 		3642009000NRG24211020230975521 21/10/2023 janaki 3642009WL031067 janaki 00415 SBIN0008810 508 508 Processed 10/11/2023 7326794926 BHUKYA JANAKI BANK OF BARODA(606985)
6 ATMAKUR (S) TS-42-009-022-001/050044
(BOTYA THANDA) 		3642009000NRG24211020230975522 21/10/2023 Prameela 3642009WL031067 Prameela 00415 SBIN0008810 508 508 Processed 10/11/2023 7326794921 MRS PRAMEELA BUKYA STATE BANK OF INDIA(508548)
SubTotal 2219 2219
7 ATMAKUR (S) TS-42-009-005-005/010079
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975510 21/10/2023 SAIDA BEGUM 3642009WL031066 SAIDA BEGUM 00415 SBIN0021990 802 802 Processed 10/11/2023 7326794927 MRS MOHAMMAD SAIDA BEGUM STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-005-005/010099
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975511 21/10/2023 Jyoti 3642009WL031066 Jyoti 00415 SBIN0021990 802 802 Processed 10/11/2023 7326794920 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-005-005/010102
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975512 21/10/2023 Limgamma 3642009WL031066 Limgamma 00415 SBIN0021990 802 802 Processed 10/11/2023 7326794923 BAYYA LINGAMMA FINO PAYMENTS BANK LTD(608001)
10 ATMAKUR (S) TS-42-009-005-005/010250
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975514 21/10/2023 Naagamma 3642009WL031066 Naagamma 00415 SBIN0021990 802 802 Processed 10/11/2023 7326794928 MRS VEERABOINA NAGAMMA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-005-005/010415
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975516 21/10/2023 Venkatamma 3642009WL031066 Venkatamma 00415 SBIN0021990 601 601 Processed 10/11/2023 7326794925 MR VENKATAIAH BONTHA AND BONTHA VENKATAM STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-005-005/010524
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975519 21/10/2023 prasanthi 3642009WL031066 prasanthi 00415 SBIN0021990 802 802 Processed 10/11/2023 7326794929 MRS BOLLIKONDA PRASHANTHI STATE BANK OF INDIA(508548)
SubTotal 4611 4611
13 ATMAKUR (S) TS-42-009-005-005/010154
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975513 21/10/2023 Ellamma 3642009WL031066 Ellamma 00684 APGV0006292 601 601 Processed 10/11/2023 7326794930 Mrs. KUNCHAM ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 601 601
14 ATMAKUR (S) TS-42-009-005-005/010578
(MUKKUDEU DEVI PALLE) 		3642009000NRG24211020230975520 21/10/2023 E. Sanjeeva 3642009WL031066 E. Sanjeeva 00691 IPOS0000001 401 401 Processed 10/11/2023 7326794914 MR IRUGU SANJEEVA STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-022-001/050051
(BOTYA THANDA) 		3642009000NRG24211020230975523 21/10/2023 Bhukya Lakshmi 3642009WL031067 Bhukya Lakshmi 00691 IPOS0000001 508 508 Processed 10/11/2023 7326794915 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATMAKUR (S) TS-42-009-022-001/50193
(BOTYA THANDA) 		3642009000NRG24211020230975524 21/10/2023 G.SRILATHA 3642009WL031067 G.SRILATHA 00691 IPOS0000001 508 508 Processed 10/11/2023 7326794917 GUGULOTHU SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATMAKUR (S) TS-42-009-022-001/50196
(BOTYA THANDA) 		3642009000NRG24211020230975525 21/10/2023 GUGULOTH ROJA 3642009WL031067 GUGULOTH ROJA 00691 IPOS0000001 508 508 Processed 10/11/2023 7326794916 MISS GUGULOTHU ROJA STATE BANK OF INDIA(508548)
SubTotal 1925 1925
Total 10960 10960

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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_211023APB_FTO_219821 Bank of Baroda BARB0SURYAP SURYAPET,TG 802
2 ATMAKUR (S) TS3642009_211023APB_FTO_219821 STATE BANK OF INDIA SBIN0006316 SURYAPET 802
3 ATMAKUR (S) TS3642009_211023APB_FTO_219821 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1711
4 ATMAKUR (S) TS3642009_211023APB_FTO_219821 STATE BANK OF INDIA SBIN0008810 DOP 508
5 ATMAKUR (S) TS3642009_211023APB_FTO_219821 STATE BANK OF INDIA SBIN0021990 Noothankal 4611
6 ATMAKUR (S) TS3642009_211023APB_FTO_219821 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 601
7 ATMAKUR (S) TS3642009_211023APB_FTO_219821 India Post Payments Bank IPOS0000001 HUZURNAGAR 508
8 ATMAKUR (S) TS3642009_211023APB_FTO_219821 India Post Payments Bank IPOS0000001 NALGONDA 1417

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