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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:12 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_191223APB_FTO_270732
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-42-009-003-003/010460
(PATHARLA PAHAD) 		3642009000NRG24191220231016575 19/12/2023 TADAKAMALLA SAIDAMMA 3642009WL038237 TADAKAMALLA SAIDAMMA 00415 SBIN0008810 887 887 Processed 03/02/2024 9993444235 MRS TADAKAMALLA SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 887 887
2 ATMAKUR (S) TS-42-009-003-003/010003
(PATHARLA PAHAD) 		3642009000NRG24191220231016554 19/12/2023 Susheela 3642009WL038237 Susheela 00415 SBIN0020248 887 887 Processed 03/02/2024 9993444240 MS PATHULOTHU SUSILA STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-003-003/010517
(PATHARLA PAHAD) 		3642009000NRG24191220231016579 19/12/2023 Gugulothu Chinni 3642009WL038237 Gugulothu Chinni 00415 SBIN0020248 887 887 Processed 03/02/2024 9993444242 GUGULOTHU CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATMAKUR (S) TS-42-009-003-003/010703
(PATHARLA PAHAD) 		3642009000NRG24191220231016586 19/12/2023 GUNTUR BALA SWAMY 3642009WL038237 GUNTUR BALA SWAMY 00415 SBIN0020248 443 443 Processed 03/02/2024 9993444239 GUNTURU BALA SWAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2217 2217
5 ATMAKUR (S) TS-42-009-003-003/010003
(PATHARLA PAHAD) 		3642009000NRG24191220231016552 19/12/2023 Kishan 3642009WL038237 Kishan 00415 SBIN0021576 887 887 Processed 03/02/2024 9993444236 PATHULOTHU KISHAN CANARA BANK(508532)
6 ATMAKUR (S) TS-42-009-003-003/010003
(PATHARLA PAHAD) 		3642009000NRG24191220231016553 19/12/2023 Vijamma 3642009WL038237 Vijamma 00415 SBIN0021576 887 887 Processed 03/02/2024 9993444244 PATHULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATMAKUR (S) TS-42-009-003-003/010508
(PATHARLA PAHAD) 		3642009000NRG24191220231016576 19/12/2023 Raju 3642009WL038237 Raju 00415 SBIN0021576 887 887 Processed 03/02/2024 9993444250 MR PATHULOTHU RAJU SO MANGTHA STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-003-003/010517
(PATHARLA PAHAD) 		3642009000NRG24191220231016578 19/12/2023 Gugulothu Somulu 3642009WL038237 Gugulothu Somulu 00415 SBIN0021576 887 887 Processed 03/02/2024 9993444241 MRS GUGULOTHU SAMULU STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-003-003/010703
(PATHARLA PAHAD) 		3642009000NRG24191220231016587 19/12/2023 GUNTUR LAKSHMI 3642009WL038237 GUNTUR LAKSHMI 00415 SBIN0021576 739 739 Processed 03/02/2024 9993444245 MRS GUNTUR LAKSHMI STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-003-003/011152
(PATHARLA PAHAD) 		3642009000NRG24191220231016593 19/12/2023 KAKI MANJULA 3642009WL038237 KAKI MANJULA 00415 SBIN0021576 887 887 Processed 03/02/2024 9993444243 MRS KAKI MANJULA STATE BANK OF INDIA(508548)
SubTotal 5174 5174
11 ATMAKUR (S) TS-42-009-023-001/040029
(DUBBATHANDA) 		3642009000NRG24191220231015936 19/12/2023 JATOTH TEEKYA 3642009WL038098 JATOTH TEEKYA 00684 APGV0006266 1626 1626 Processed 03/02/2024 9993444246 Mr. JATOTH TEEKYA S O DEVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1626 1626
12 ATMAKUR (S) TS-42-009-025-001/010084
(KASIGUDA) 		3642009000NRG24191220231016067 19/12/2023 rajiya bi 3642009WL038125 rajiya bi 00684 APGV0006268 1904 1904 Processed 03/02/2024 9993444247 Ms. SHAIK RAJIYABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1904 1904
13 ATMAKUR (S) TS-42-009-003-003/011262
(PATHARLA PAHAD) 		3642009000NRG24191220231016595 19/12/2023 Arempula Uma 3642009WL038237 Arempula Uma 00684 APGV0006281 887 887 Rejected 03/02/2024 9993444248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 887 887
14 ATMAKUR (S) TS-42-009-003-003/010508
(PATHARLA PAHAD) 		3642009000NRG24191220231016577 19/12/2023 Roja 3642009WL038237 Roja 00703 AIRP0000001 887 887 Processed 03/02/2024 9993444249 MRS GUGULOTHU ROJA STATE BANK OF INDIA(508548)
SubTotal 887 887
15 ATMAKUR (S) TS-42-009-003-003/010057
(PATHARLA PAHAD) 		3642009000NRG24191220231016563 19/12/2023 Somila 3642009WL038237 Somila 00710 SBIN0000DOP 887 887 Processed 03/02/2024 9993444237 MS GUNTURU SUMEELA STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-003-003/011152
(PATHARLA PAHAD) 		3642009000NRG24191220231016592 19/12/2023 Upender Reddy 3642009WL038237 Upender Reddy 00710 SBIN0000DOP 887 887 Processed 03/02/2024 9993444238 KAKI.UPENDER REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1774 1774
Total 15356 15356

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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_191223APB_FTO_270732 STATE BANK OF INDIA SBIN0008810 ATMAKUR 887
2 ATMAKUR (S) TS3642009_191223APB_FTO_270732 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2217
3 ATMAKUR (S) TS3642009_191223APB_FTO_270732 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 5174
4 ATMAKUR (S) TS3642009_191223APB_FTO_270732 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1626
5 ATMAKUR (S) TS3642009_191223APB_FTO_270732 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1904
6 ATMAKUR (S) TS3642009_191223APB_FTO_270732 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 887
7 ATMAKUR (S) TS3642009_191223APB_FTO_270732 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 887
8 ATMAKUR (S) TS3642009_191223APB_FTO_270732 DOP SBIN0000DOP General Post Office-CBS 1774

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