Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:20:00 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_180823APB_FTO_165162
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-42-009-002-002/010657
(GATTIKAL) 		3642009000NRG24180820230938413 18/08/2023 Renuka 3642009WL024792 Renuka 00415 SBIN0008810 315 315 Processed 10/11/2023 7253581204 MRS KONA RENUKA STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-002-002/010675
(GATTIKAL) 		3642009000NRG24180820230938356 18/08/2023 Sandeep 3642009WL024791 Sandeep 00415 SBIN0008810 1028 1028 Processed 10/11/2023 7253581207 MR JAKATI SANDEEP KUMAR STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-008-008/010512
(BOPPARAM) 		3642009000NRG24180820230938330 18/08/2023 Mallayya 3642009WL024771 Mallayya 00415 SBIN0008810 2313 2313 Processed 10/11/2023 7253581203 MR SRIRAMULA MALLAIAH STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-008-008/010541
(BOPPARAM) 		3642009000NRG24180820230938331 18/08/2023 durgamma 3642009WL024771 durgamma 00415 SBIN0008810 2827 2827 Processed 10/11/2023 7253581205 MRS SRIRAMULA DURGAMMA STATE BANK OF INDIA(508548)
SubTotal 6483 6483
5 ATMAKUR (S) TS-42-009-002-002/010338
(GATTIKAL) 		3642009000NRG24180820230938378 18/08/2023 Jaanamma 3642009WL024792 Jaanamma 00415 SBIN0021576 315 315 Processed 10/11/2023 7253581212 MRS MORAPAKA JANAMMA STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-002-002/010475
(GATTIKAL) 		3642009000NRG24180820230938394 18/08/2023 Nagalakshmi 3642009WL024792 Nagalakshmi 00415 SBIN0021576 315 315 Processed 10/11/2023 7253581211 MRS NARAGANI NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 630 630
7 ATMAKUR (S) TS-42-009-002-002/010229
(GATTIKAL) 		3642009000NRG24180820230938370 18/08/2023 Malleshwari 3642009WL024792 Malleshwari 00688 FINO0000001 315 315 Processed 10/11/2023 7253581209 MRS GUNDU MALLESHWARI STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-002-002/010539
(GATTIKAL) 		3642009000NRG24180820230938407 18/08/2023 Varamma 3642009WL024792 Varamma 00688 FINO0000001 630 630 Processed 09/11/2023 7253581208 Maddi Varamma FINO PAYMENTS BANK LTD(608001)
SubTotal 945 945
9 ATMAKUR (S) TS-42-009-030-001/020004
(RAMOJI THANDA) 		3642009000NRG24180820230938988 18/08/2023 Teekam 3642009WL024888 Teekam 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7253581210 MR BANOTHU TEEKAM STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-030-001/020100
(RAMOJI THANDA) 		3642009000NRG24180820230939013 18/08/2023 Chavili 3642009WL024893 Chavili 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7253581202 MR GUGULOTHU CHAVLI STATE BANK OF INDIA(508548)
SubTotal 2388 2388
11 ATMAKUR (S) TS-42-009-002-002/010315
(GATTIKAL) 		3642009000NRG24180820230938377 18/08/2023 Narsamma 3642009WL024792 Narsamma 00710 SBIN0000DOP 630 630 Processed 10/11/2023 7253581206 MRS MADDI NARSAMMA STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-002-002/010536
(GATTIKAL) 		3642009000NRG24180820230938406 18/08/2023 Shasireka 3642009WL024792 Shasireka 00710 SBIN0000DOP 630 630 Processed 09/11/2023 7253581214 Mrs. KONA SASIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ATMAKUR (S) TS-42-009-002-002/010572
(GATTIKAL) 		3642009000NRG24180820230938409 18/08/2023 Chinna Lingayya 3642009WL024792 Chinna Lingayya 00710 SBIN0000DOP 315 315 Processed 10/11/2023 7253581213 MR BAYYA LINGAIAH STATE BANK OF INDIA(508548)
SubTotal 1575 1575
Total 12021 12021

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_180823APB_FTO_165162 STATE BANK OF INDIA SBIN0008810 ATMAKUR 2313
2 ATMAKUR (S) TS3642009_180823APB_FTO_165162 STATE BANK OF INDIA SBIN0008810 DOP 4170
3 ATMAKUR (S) TS3642009_180823APB_FTO_165162 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 630
4 ATMAKUR (S) TS3642009_180823APB_FTO_165162 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 945
5 ATMAKUR (S) TS3642009_180823APB_FTO_165162 India Post Payments Bank IPOS0000001 HUZURNAGAR 1028
6 ATMAKUR (S) TS3642009_180823APB_FTO_165162 India Post Payments Bank IPOS0000001 NALGONDA 1360
7 ATMAKUR (S) TS3642009_180823APB_FTO_165162 DOP SBIN0000DOP General Post Office-CBS 1575

Download In Excel