Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_160523FTO_56267
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-42-009-004-004/010532
(ISTHALAPUR) 		3642009000NRG24160520230223576 16/05/2023 navya 3642009WL006068 navya 00415 SBIN0008810 563 563 Processed 20/05/2023 1749674549 MISS NAVYA MALLEPAKA ()
SubTotal 563 563
2 ATMAKUR (S) TS-42-009-004-004/010089
(ISTHALAPUR) 		3642009000NRG24160520230223448 16/05/2023 MUNNA VINODA 3642009WL006068 MUNNA VINODA 00415 SBIN0020248 188 188 Processed 20/05/2023 1749674550 MRS MUNNA VINODA ()
SubTotal 188 188
3 ATMAKUR (S) TS-42-009-004-004/010497
(ISTHALAPUR) 		3642009000NRG24160520230223568 16/05/2023 Renuka 3642009WL006068 Renuka 00415 SBIN0021990 1125 1125 Processed 20/05/2023 1749674551 MRS IRUGU RENUKA ()
SubTotal 1125 1125
Total 1876 1876

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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_160523FTO_56267 STATE BANK OF INDIA SBIN0008810 DOP 563
2 ATMAKUR (S) TS3642009_160523FTO_56267 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 188
3 ATMAKUR (S) TS3642009_160523FTO_56267 STATE BANK OF INDIA SBIN0021990 Noothankal 1125

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