Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:41:08 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_290423FTO_33806
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-42-009-030-001/020049
(RAMOJI THANDA) 		3642009000NRG24290420230105184 29/04/2023 Saalamma 3642009WL003421 Saalamma 00415 SBIN0008810 419 419 Processed 12/05/2023 1490030998 MRS BANOTHU NEELAMMA ()
SubTotal 419 419
2 ATMAKUR (S) TS-42-009-001-001/011150
(KANDAGATLA) 		3642009000NRG24290420230104711 29/04/2023 venkanna 3642009WL003406 venkanna 00691 IPOS0000001 977 977 Processed 12/05/2023 1490030997 venkanna ()
SubTotal 977 977
Total 1396 1396

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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_290423FTO_33806 STATE BANK OF INDIA SBIN0008810 ATMAKUR 419
2 ATMAKUR (S) TS3642009_290423FTO_33806 India Post Payments Bank IPOS0000001 DOP 977

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