Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:40:41 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_310523APB_FTO_77728
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-42-009-012-020/010019
(KOTAPAHAD) 		3642009000NRG24310520230416212 31/05/2023 navya 3642009WL010052 navya 00045 BARB0SURYAP 874 874 Processed 03/06/2023 2083896934 DUKUNTLA NAVYA BANK OF BARODA(606985)
2 ATMAKUR (S) TS-42-009-012-020/010827
(KOTAPAHAD) 		3642009000NRG24310520230416517 31/05/2023 swapna 3642009WL010052 swapna 00045 BARB0SURYAP 688 688 Processed 03/06/2023 2083896933 PANDHI SWAPNA BANK OF BARODA(606985)
3 ATMAKUR (S) TS-42-009-012-020/010830
(KOTAPAHAD) 		3642009000NRG24310520230416519 31/05/2023 DANDA DURGAMMA 3642009WL010052 DANDA DURGAMMA 00045 BARB0SURYAP 1032 1032 Processed 03/06/2023 2083896944 DANDA DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 2594 2594
4 ATMAKUR (S) TS-42-009-012-020/010650
(KOTAPAHAD) 		3642009000NRG24310520230416476 31/05/2023 Somashekar 3642009WL010052 Somashekar 00048 BKID0005741 874 874 Processed 03/06/2023 2083896945 GUYYANI.SOMA SHEKAR . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 874 874
5 ATMAKUR (S) TS-42-009-012-020/010690
(KOTAPAHAD) 		3642009000NRG24310520230416491 31/05/2023 DUKUNTLA SRIDEVI 3642009WL010052 DUKUNTLA SRIDEVI 00078 CNRB0006143 1049 1049 Processed 03/06/2023 2083896957 DUKUNTLA SRIDEVI CANARA BANK(508532)
SubTotal 1049 1049
6 ATMAKUR (S) TS-42-009-012-020/010809
(KOTAPAHAD) 		3642009000NRG24310520230416512 31/05/2023 BALNI VENU 3642009WL010052 BALNI VENU 00354 PUNB0155210 350 350 Processed 03/06/2023 2083896946 MR BALNI VENU STATE BANK OF INDIA(508548)
SubTotal 350 350
7 ATMAKUR (S) TS-42-009-014-014/010756
(ATMAKUR) 		3642009000NRG24310520230415715 31/05/2023 KODURU NAGARANI 3642009WL010046 KODURU NAGARANI 00415 SBIN0006316 1227 1227 Processed 03/06/2023 2083896928 MRS KODURU NAGARANI STATE BANK OF INDIA(508548)
SubTotal 1227 1227
8 ATMAKUR (S) TS-42-009-012-020/010010
(KOTAPAHAD) 		3642009000NRG24310520230416204 31/05/2023 Parvathi 3642009WL010052 Parvathi 00415 SBIN0008810 1049 1049 Processed 03/06/2023 2083896964 MISS SATLA PARVATHI STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-012-020/010026
(KOTAPAHAD) 		3642009000NRG24310520230416217 31/05/2023 Venkanna 3642009WL010052 Venkanna 00415 SBIN0008810 699 699 Processed 03/06/2023 2083896949 MR DUKUNTLA VENKANNA STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-012-020/010040
(KOTAPAHAD) 		3642009000NRG24310520230416222 31/05/2023 Lathif 3642009WL010052 Lathif 00415 SBIN0008810 1049 1049 Processed 03/06/2023 2083896963 MR SHAIK LATHIF STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-012-020/010118
(KOTAPAHAD) 		3642009000NRG24310520230416255 31/05/2023 UPPALAIAH 3642009WL010052 UPPALAIAH 00415 SBIN0008810 1032 1032 Processed 03/06/2023 2083896950 MR SARAGUNDLA UPPALAIAH STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-012-020/010212
(KOTAPAHAD) 		3642009000NRG24310520230416299 31/05/2023 Lingaraju 3642009WL010052 Lingaraju 00415 SBIN0008810 699 699 Processed 03/06/2023 2083896921 Dasari Lingaraju BANK OF BARODA(606985)
13 ATMAKUR (S) TS-42-009-012-020/010224
(KOTAPAHAD) 		3642009000NRG24310520230416304 31/05/2023 Venkatramana 3642009WL010052 Venkatramana 00415 SBIN0008810 350 350 Processed 03/06/2023 2083896923 MRS KOCHERLA VENKATARAMANA STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-012-020/010259
(KOTAPAHAD) 		3642009000NRG24310520230416314 31/05/2023 NAVIN 3642009WL010052 NAVIN 00415 SBIN0008810 699 699 Processed 03/06/2023 2083896925 MR KOMARA NAVEEN STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-012-020/010331
(KOTAPAHAD) 		3642009000NRG24310520230416339 31/05/2023 eswar 3642009WL010052 eswar 00415 SBIN0008810 688 688 Processed 03/06/2023 2083896920 MR BEEMANABOYINA ISWAR STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-012-020/010335
(KOTAPAHAD) 		3642009000NRG24310520230416342 31/05/2023 Nagalakshmi 3642009WL010052 Nagalakshmi 00415 SBIN0008810 1032 1032 Processed 03/06/2023 2083896927 MR ALAVALA NAGALAKSHMI STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-012-020/010364
(KOTAPAHAD) 		3642009000NRG24310520230416354 31/05/2023 GOPI 3642009WL010052 GOPI 00415 SBIN0008810 1032 1032 Processed 03/06/2023 2083896960 MR EERLA GOPI STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-012-020/010367
(KOTAPAHAD) 		3642009000NRG24310520230416358 31/05/2023 ramakotayya 3642009WL010052 ramakotayya 00415 SBIN0008810 1032 1032 Processed 03/06/2023 2083896932 Mr. ALAVALA KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ATMAKUR (S) TS-42-009-012-020/010376
(KOTAPAHAD) 		3642009000NRG24310520230416365 31/05/2023 ajay 3642009WL010052 ajay 00415 SBIN0008810 860 860 Processed 03/06/2023 2083896930 Mr. JALA AJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ATMAKUR (S) TS-42-009-012-020/010393
(KOTAPAHAD) 		3642009000NRG24310520230416376 31/05/2023 Govardhan 3642009WL010052 Govardhan 00415 SBIN0008810 1032 1032 Processed 03/06/2023 2083896947 Mr. KOMARA GOVARDHAN CENTRAL BANK OF INDIA(607115)
21 ATMAKUR (S) TS-42-009-012-020/010394
(KOTAPAHAD) 		3642009000NRG24310520230416378 31/05/2023 mahesh 3642009WL010052 mahesh 00415 SBIN0008810 516 516 Processed 03/06/2023 2083896926 MR BALAGANI MAHESH STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-012-020/010410
(KOTAPAHAD) 		3642009000NRG24310520230416390 31/05/2023 sai kumar 3642009WL010052 sai kumar 00415 SBIN0008810 688 688 Processed 03/06/2023 2083896922 MR ALAVALA SAIKUMAR STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-012-020/010551
(KOTAPAHAD) 		3642009000NRG24310520230416458 31/05/2023 Shabi Reddy 3642009WL010052 Shabi Reddy 00415 SBIN0008810 874 874 Processed 03/06/2023 2083896953 KANDALA SAMBI REDDY BANK OF BARODA(606985)
24 ATMAKUR (S) TS-42-009-012-020/010613
(KOTAPAHAD) 		3642009000NRG24310520230416470 31/05/2023 suresh 3642009WL010052 suresh 00415 SBIN0008810 524 524 Processed 03/06/2023 2083896919 MR KOMARA SURESH STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-012-020/010657
(KOTAPAHAD) 		3642009000NRG24310520230416480 31/05/2023 Triveni 3642009WL010052 Triveni 00415 SBIN0008810 699 699 Processed 03/06/2023 2083896948 MISS MEDEPALLI TRIVENI STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-012-020/010746
(KOTAPAHAD) 		3642009000NRG24310520230416498 31/05/2023 Bhadramma 3642009WL010052 Bhadramma 00415 SBIN0008810 1049 1049 Processed 03/06/2023 2083896929 MISS KASAGANI BHADRAMMA STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-012-020/010759
(KOTAPAHAD) 		3642009000NRG24310520230416501 31/05/2023 Saritha 3642009WL010052 Saritha 00415 SBIN0008810 699 699 Processed 03/06/2023 2083896961 VALLAPU SARITHA UNION BANK OF INDIA(508500)
28 ATMAKUR (S) TS-42-009-012-020/010770
(KOTAPAHAD) 		3642009000NRG24310520230416507 31/05/2023 Anitha 3642009WL010052 Anitha 00415 SBIN0008810 1049 1049 Processed 03/06/2023 2083896924 SEGGEM ANITHA UNION BANK OF INDIA(508500)
29 ATMAKUR (S) TS-42-009-012-020/010822
(KOTAPAHAD) 		3642009000NRG24310520230416515 31/05/2023 Lalitha 3642009WL010052 Lalitha 00415 SBIN0008810 699 699 Processed 03/06/2023 2083896959 BHUTHAM LALITHA BANK OF BARODA(606985)
30 ATMAKUR (S) TS-42-009-012-020/010827
(KOTAPAHAD) 		3642009000NRG24310520230416516 31/05/2023 madhusudhan 3642009WL010052 madhusudhan 00415 SBIN0008810 1032 1032 Processed 03/06/2023 2083896931 MATCHA MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 ATMAKUR (S) TS-42-009-012-020/010839
(KOTAPAHAD) 		3642009000NRG24310520230416520 31/05/2023 kotayya 3642009WL010052 kotayya 00415 SBIN0008810 172 172 Processed 03/06/2023 2083896962 MR ALUVALA KOTAIAH STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-014-014/010751
(ATMAKUR) 		3642009000NRG24310520230415709 31/05/2023 Naagamma 3642009WL010046 Naagamma 00415 SBIN0008810 668 668 Processed 03/06/2023 2083896952 MRS KODURU NAGAMMA STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-014-014/010883
(ATMAKUR) 		3642009000NRG24310520230415693 31/05/2023 Vemkatayya 3642009WL010044 Vemkatayya 00415 SBIN0008810 2940 2940 Processed 03/06/2023 2083896951 MR CHITHALURI VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 22862 22862
34 ATMAKUR (S) TS-42-009-012-020/010851
(KOTAPAHAD) 		3642009000NRG24310520230416522 31/05/2023 shirisha 3642009WL010052 shirisha 00415 SBIN0020248 874 874 Processed 03/06/2023 2083896938 MRS SHIRISHA KOTA STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-029-001/020058
(PEEPANAIK THANDA) 		3642009029NRG24310520230416720 31/05/2023 Jagapati 3642009WL010056 Jagapati 00415 SBIN0020248 1904 1904 Processed 03/06/2023 2083896942 Mr. GUGULOTHU JAGAPATHI S O GUNDIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2778 2778
36 ATMAKUR (S) TS-42-009-012-020/010026
(KOTAPAHAD) 		3642009000NRG24310520230416218 31/05/2023 Viplava 3642009WL010052 Viplava 00468 UBIN0818135 699 699 Processed 03/06/2023 2083896958 MS DUKUNTLA VIPLAVA STATE BANK OF INDIA(508548)
SubTotal 699 699
37 ATMAKUR (S) TS-42-009-012-020/010658
(KOTAPAHAD) 		3642009000NRG24310520230416481 31/05/2023 Varipelli Malleshwari 3642009WL010052 Varipelli Malleshwari 00677 SRCB0BCB808 688 688 Processed 03/06/2023 2083896956 VARIPELLI MALLESHWARI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 688 688
38 ATMAKUR (S) TS-42-009-012-020/010024
(KOTAPAHAD) 		3642009000NRG24310520230416216 31/05/2023 Vemkatalakshmi 3642009WL010052 Vemkatalakshmi 00684 APGV0004185 874 874 Processed 03/06/2023 2083896940 Mrs. VENKATA LAXMI W O PAPAIAH KASHABOI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 874 874
39 ATMAKUR (S) TS-42-009-012-020/010793
(KOTAPAHAD) 		3642009000NRG24310520230416510 31/05/2023 MOUNIKA 3642009WL010052 MOUNIKA 00684 APGV0006230 516 516 Processed 03/06/2023 2083896941 Mrs. YELLUTLA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 516 516
40 ATMAKUR (S) TS-42-009-025-001/050081
(KASIGUDA) 		3642009000NRG24300520230408779 31/05/2023 Naagur meera 3642009WL009914 Naagur meera 00688 FINO0000001 2570 2570 Processed 03/06/2023 2083896954 SHAIK NAGUR MEERA FINO PAYMENTS BANK LTD(608001)
SubTotal 2570 2570
41 ATMAKUR (S) TS-42-009-028-001/030102
(MANGALI THANDA) 		3642009000NRG24300520230408129 31/05/2023 Lunavath Saida 3642009WL009907 Lunavath Saida 00691 IPOS0000001 2827 2827 Processed 03/06/2023 2083896955 LUNAVATH SAIDALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
42 ATMAKUR (S) TS-42-009-025-001/050010
(KASIGUDA) 		3642009000NRG24300520230408130 31/05/2023 Pedabujji 3642009WL009908 Pedabujji 00703 AIRP0000001 3084 3084 Processed 03/06/2023 2083896939 MRS SHAIK BUJJAMMA STATE BANK OF INDIA(508548)
SubTotal 3084 3084
43 ATMAKUR (S) TS-42-009-012-020/010050
(KOTAPAHAD) 		3642009000NRG24310520230416225 31/05/2023 Lalita 3642009WL010052 Lalita 00710 SBIN0000DOP 874 874 Processed 03/06/2023 2083896943 MRS LALITHA AKKI STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-012-020/010168
(KOTAPAHAD) 		3642009000NRG24310520230416279 31/05/2023 Jayamma 3642009WL010052 Jayamma 00710 SBIN0000DOP 688 688 Processed 03/06/2023 2083896936 Jayamma Saaragumdla GENERAL POST OFFICE(607245)
45 ATMAKUR (S) TS-42-009-012-020/010602
(KOTAPAHAD) 		3642009000NRG24310520230416465 31/05/2023 Madhusudhan reddy 3642009WL010052 Madhusudhan reddy 00710 SBIN0000DOP 699 699 Processed 03/06/2023 2083896937 KANDALA MADHUSUDHAN REDDY PUNJAB NATIONAL BANK(508568)
46 ATMAKUR (S) TS-42-009-014-014/010851
(ATMAKUR) 		3642009000NRG24310520230415741 31/05/2023 Raamulamma 3642009WL010046 Raamulamma 00710 SBIN0000DOP 2103 2103 Processed 03/06/2023 2083896935 MRS PUPPALA RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 4364 4364
Total 47356 47356

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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_310523APB_FTO_77728 Bank of Baroda BARB0SURYAP SURYAPET,TG 2594
2 ATMAKUR (S) TS3642009_310523APB_FTO_77728 Bank of India BKID0005741 SURYAPET 874
3 ATMAKUR (S) TS3642009_310523APB_FTO_77728 Canara Bank CNRB0006143 SURYAPET MG ROAD 1049
4 ATMAKUR (S) TS3642009_310523APB_FTO_77728 Punjab National Bank PUNB0155210 Suryapet 350
5 ATMAKUR (S) TS3642009_310523APB_FTO_77728 STATE BANK OF INDIA SBIN0006316 SURYAPET 1227
6 ATMAKUR (S) TS3642009_310523APB_FTO_77728 STATE BANK OF INDIA SBIN0008810 ATMAKUR 6261
7 ATMAKUR (S) TS3642009_310523APB_FTO_77728 STATE BANK OF INDIA SBIN0008810 DOP 16601
8 ATMAKUR (S) TS3642009_310523APB_FTO_77728 STATE BANK OF INDIA SBIN0020248 DOP 874
9 ATMAKUR (S) TS3642009_310523APB_FTO_77728 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1904
10 ATMAKUR (S) TS3642009_310523APB_FTO_77728 UNION BANK OF INDIA UBIN0818135 DOP 699
11 ATMAKUR (S) TS3642009_310523APB_FTO_77728 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 688
12 ATMAKUR (S) TS3642009_310523APB_FTO_77728 Andhra Pradesh Grameena Vikas Bank APGV0004185 Pandurangapuram 874
13 ATMAKUR (S) TS3642009_310523APB_FTO_77728 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 516
14 ATMAKUR (S) TS3642009_310523APB_FTO_77728 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2570
15 ATMAKUR (S) TS3642009_310523APB_FTO_77728 India Post Payments Bank IPOS0000001 HUZURNAGAR 2827
16 ATMAKUR (S) TS3642009_310523APB_FTO_77728 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3084
17 ATMAKUR (S) TS3642009_310523APB_FTO_77728 DOP SBIN0000DOP General Post Office-CBS 4364

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