Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:06 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_150623FTO_100194
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-42-009-005-005/010362
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632428 15/06/2023 BOLLIKONDA SANTOSH KUMAR 3642009WL013863 BOLLIKONDA SANTOSH KUMAR 00078 CNRB0013039 760 760 Processed 03/07/2023 2984113814 BOLLIKONDA SANTOSH KUMAR ()
SubTotal 760 760
2 ATMAKUR (S) TS-42-009-002-002/010393
(GATTIKAL) 		3642009000NRG24150620230632736 15/06/2023 Kona Naresh 3642009WL013865 Kona Naresh 00415 SBIN0008810 1165 1165 Processed 03/07/2023 2984113821 MR KONA NARESH ()
3 ATMAKUR (S) TS-42-009-002-002/010658
(GATTIKAL) 		3642009000NRG24150620230632818 15/06/2023 aparna 3642009WL013865 aparna 00415 SBIN0008810 1320 1320 Processed 03/07/2023 2984113802 MRS MADDI APARNA ()
4 ATMAKUR (S) TS-42-009-002-002/10683
(GATTIKAL) 		3642009000NRG24150620230632828 15/06/2023 KONA NARESH 3642009WL013865 KONA NARESH 00415 SBIN0008810 938 938 Processed 03/07/2023 2984113792 MR KONA NARESH ()
5 ATMAKUR (S) TS-42-009-005-005/010443
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632475 15/06/2023 madhukar 3642009WL013863 madhukar 00415 SBIN0008810 1000 1000 Processed 03/07/2023 2984113822 MR ANANTHULA MADHUKAR ()
6 ATMAKUR (S) TS-42-009-006-006/010294
(AIPUR) 		3642009000NRG24150620230635538 15/06/2023 srikanth 3642009WL013897 srikanth 00415 SBIN0008810 148 148 Processed 03/07/2023 2984113801 MR KANCHANAPALLI SRIKANTH ()
SubTotal 4571 4571
7 ATMAKUR (S) TS-42-009-005-005/010129
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632281 15/06/2023 BAYYA BACCHAIAH 3642009WL013863 BAYYA BACCHAIAH 00415 SBIN0020248 950 950 Processed 03/07/2023 2984113793 MR BAYYA BACCHAIAH ()
SubTotal 950 950
8 ATMAKUR (S) TS-42-009-002-002/10983
(GATTIKAL) 		3642009000NRG24150620230632834 15/06/2023 GILAKATHULA PADMA 3642009WL013865 GILAKATHULA PADMA 00415 SBIN0021576 747 747 Processed 03/07/2023 2984113795 MRS GILAKATHULA PADMA ()
9 ATMAKUR (S) TS-42-009-005-005/010080
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632234 15/06/2023 Vemkanna 3642009WL013863 Vemkanna 00415 SBIN0021576 1000 1000 Processed 03/07/2023 2984113794 MR EIRUGU VENKANNA ()
SubTotal 1747 1747
10 ATMAKUR (S) TS-42-009-004-004/010497
(ISTHALAPUR) 		3642009000NRG24150620230632960 15/06/2023 Renuka 3642009WL013868 Renuka 00415 SBIN0021990 447 447 Processed 03/07/2023 2984113796 MRS IRUGU RENUKA ()
11 ATMAKUR (S) TS-42-009-005-005/010013
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632171 15/06/2023 Mosangi Padma 3642009WL013863 Mosangi Padma 00415 SBIN0021990 950 950 Processed 03/07/2023 2984113798 MRS MOSANGI PADMA WO LACHAIAH ()
12 ATMAKUR (S) TS-42-009-005-005/010098
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632249 15/06/2023 Dasari Amjamma 3642009WL013863 Dasari Amjamma 00415 SBIN0021990 800 800 Processed 03/07/2023 2984113806 MRS DASARI ANJAMMA ()
13 ATMAKUR (S) TS-42-009-005-005/010188
(MUKKUDEU DEVI PALLE) 		3642009000NRG24240520230323834 15/06/2023 NARAPAKA SAMPURNA 3642009WL008382 NARAPAKA SAMPURNA 00415 SBIN0021990 1200 1200 Processed 03/07/2023 2984113800 MRS NARAPAKA SAMPURNA ()
14 ATMAKUR (S) TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632334 15/06/2023 Bayya Guruvaiah 3642009WL013863 Bayya Guruvaiah 00415 SBIN0021990 600 600 Processed 03/07/2023 2984113799 MR BAYYA GURUVAIAH ()
15 ATMAKUR (S) TS-42-009-005-005/010463
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632488 15/06/2023 BAYYA SONAMMA 3642009WL013863 BAYYA SONAMMA 00415 SBIN0021990 950 950 Processed 03/07/2023 2984113797 MRS BAYYA SONAMMA ()
16 ATMAKUR (S) TS-42-009-005-005/010491
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632508 15/06/2023 Lakshmi 3642009WL013863 Lakshmi 00415 SBIN0021990 950 950 Processed 03/07/2023 2984113807 MRS KATHI LAXMI ()
SubTotal 5897 5897
17 ATMAKUR (S) TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632184 15/06/2023 Lingamallu 3642009WL013863 Lingamallu 00468 UBIN0818135 950 950 Processed 03/07/2023 2984113808 Lingamallu ()
SubTotal 950 950
18 ATMAKUR (S) TS-42-009-005-005/010055
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632210 15/06/2023 SAI KUMAR 3642009WL013863 SAI KUMAR 00554 KKBK0007472 380 380 Processed 03/07/2023 2984113820 SAI KUMAR ()
SubTotal 380 380
19 ATMAKUR (S) TS-42-009-005-005/010179
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632312 15/06/2023 mallamma 3642009WL013863 mallamma 00666 IDFB0080391 760 760 Processed 03/07/2023 2984113815 mallamma ()
SubTotal 760 760
20 ATMAKUR (S) TS-42-009-002-002/10983
(GATTIKAL) 		3642009000NRG24150620230632833 15/06/2023 GILAKATHULA SOMAIAH 3642009WL013865 GILAKATHULA SOMAIAH 00684 APGV0006266 934 934 Processed 03/07/2023 2984113811 GILAKATHULA SOMAIAH ()
21 ATMAKUR (S) TS-42-009-005-005/010160
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632296 15/06/2023 Muttayya 3642009WL013863 Muttayya 00684 APGV0006266 380 380 Processed 03/07/2023 2984113810 Muttayya ()
SubTotal 1314 1314
22 ATMAKUR (S) TS-42-009-006-006/010784
(AIPUR) 		3642009000NRG24150620230635709 15/06/2023 MUKKERA SARITHA 3642009WL013897 MUKKERA SARITHA 00684 APGV0006268 887 887 Rejected 04/07/2023 Account closed
23 ATMAKUR (S) TS-42-009-006-006/11586
(AIPUR) 		3642009000NRG24150620230635853 15/06/2023 Veeraboina Gangamma 3642009WL013897 Veeraboina Gangamma 00684 APGV0006268 739 739 Processed 03/07/2023 2984113813 Veeraboina Gangamma ()
SubTotal 1626 1626
24 ATMAKUR (S) TS-42-009-002-002/010475
(GATTIKAL) 		3642009000NRG24140620230617019 15/06/2023 shailaja 3642009WL013597 shailaja 00691 IPOS0000001 966 966 Processed 03/07/2023 2984113819 shailaja ()
25 ATMAKUR (S) TS-42-009-005-005/010569
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632539 15/06/2023 K.UPENDRA 3642009WL013863 K.UPENDRA 00691 IPOS0000001 950 950 Processed 03/07/2023 2984113816 K.UPENDRA ()
26 ATMAKUR (S) TS-42-009-026-001/050087
(KOTHANTHANDA) 		3642009000NRG24150620230634030 15/06/2023 Ramulu 3642009WL013880 Ramulu 00691 IPOS0000001 944 944 Processed 03/07/2023 2984113818 Ramulu ()
27 ATMAKUR (S) TS-42-009-029-001/011238
(PEEPANAIK THANDA) 		3642009000NRG24150620230632855 15/06/2023 Ramvath Chinni 3642009WL013867 Ramvath Chinni 00691 IPOS0000001 2827 2827 Processed 03/07/2023 2984113817 Ramvath Chinni ()
SubTotal 5687 5687
28 ATMAKUR (S) TS-42-009-026-001/010564
(KOTHANTHANDA) 		3642009000NRG24150620230634009 15/06/2023 Veena 3642009WL013880 Veena 00703 AIRP0000001 566 566 Processed 03/07/2023 2984113809 Veena ()
SubTotal 566 566
29 ATMAKUR (S) TS-42-009-002-002/010359
(GATTIKAL) 		3642009000NRG24150620230632720 15/06/2023 Mallayya 3642009WL013865 Mallayya 00710 SBIN0000DOP 333 333 Processed 03/07/2023 2984113803 Mallayya ()
30 ATMAKUR (S) TS-42-009-002-002/010421
(GATTIKAL) 		3642009000NRG24150620230632748 15/06/2023 Mallamma 3642009WL013865 Mallamma 00710 SBIN0000DOP 1331 1331 Processed 03/07/2023 2984113804 Mallamma ()
31 ATMAKUR (S) TS-42-009-005-005/010470
(MUKKUDEU DEVI PALLE) 		3642009000NRG24150620230632493 15/06/2023 Padma 3642009WL013863 Padma 00710 SBIN0000DOP 1000 1000 Processed 03/07/2023 2984113805 Padma ()
SubTotal 2664 2664
Total 27872 27872

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_150623FTO_100194 Canara Bank CNRB0013039 HYDERABAD AMEERPET II 760
2 ATMAKUR (S) TS3642009_150623FTO_100194 STATE BANK OF INDIA SBIN0008810 ATMAKUR 2103
3 ATMAKUR (S) TS3642009_150623FTO_100194 STATE BANK OF INDIA SBIN0008810 DOP 2468
4 ATMAKUR (S) TS3642009_150623FTO_100194 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 950
5 ATMAKUR (S) TS3642009_150623FTO_100194 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1747
6 ATMAKUR (S) TS3642009_150623FTO_100194 STATE BANK OF INDIA SBIN0021990 Noothankal 5897
7 ATMAKUR (S) TS3642009_150623FTO_100194 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 950
8 ATMAKUR (S) TS3642009_150623FTO_100194 Kotak Mahindra Bank Ltd. KKBK0007472 DILSUKNAGAR HYDERABAD 380
9 ATMAKUR (S) TS3642009_150623FTO_100194 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 760
10 ATMAKUR (S) TS3642009_150623FTO_100194 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1314
11 ATMAKUR (S) TS3642009_150623FTO_100194 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1626
12 ATMAKUR (S) TS3642009_150623FTO_100194 India Post Payments Bank IPOS0000001 HUZURNAGAR 1894
13 ATMAKUR (S) TS3642009_150623FTO_100194 India Post Payments Bank IPOS0000001 NALGONDA 3793
14 ATMAKUR (S) TS3642009_150623FTO_100194 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 566
15 ATMAKUR (S) TS3642009_150623FTO_100194 DOP SBIN0000DOP General Post Office-CBS 2664

Download In Excel