Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:00:23 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_310523FTO_79128
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-42-009-003-003/11309
(PATHARLA PAHAD) 		3642009000NRG24310520230420688 31/05/2023 Gunturu Suvartha 3642009WL010126 Gunturu Suvartha 00045 BARB0SURYAP 596 596 Processed 07/06/2023 2266055664 Gunturu Suvartha ()
SubTotal 596 596
2 ATMAKUR (S) TS-42-009-029-001/50156
(PEEPANAIK THANDA) 		3642009000NRG24310520230431088 31/05/2023 Rambabu 3642009WL010321 Rambabu 00048 BKID0005741 825 825 Processed 07/06/2023 2266055665 Rambabu ()
SubTotal 825 825
3 ATMAKUR (S) TS-42-009-003-003/11290
(PATHARLA PAHAD) 		3642009000NRG24310520230420687 31/05/2023 Pandavula varshitha 3642009WL010126 Pandavula varshitha 00415 SBIN0008810 596 596 Processed 07/06/2023 2266055680 MRS PANDAVULA VARSHITHA ()
4 ATMAKUR (S) TS-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230419899 31/05/2023 GNANESWAR 3642009WL010113 GNANESWAR 00415 SBIN0008810 1000 1000 Processed 07/06/2023 2266055679 MR BONTHA GNANESHWAR ()
5 ATMAKUR (S) TS-42-009-005-005/010307
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230419948 31/05/2023 Bayya Ramesh 3642009WL010113 Bayya Ramesh 00415 SBIN0008810 600 600 Processed 07/06/2023 2266055677 MR BAYYA RAMESH ()
6 ATMAKUR (S) TS-42-009-029-001/011244
(PEEPANAIK THANDA) 		3642009000NRG24310520230430933 31/05/2023 GUGULOTHU KAVITHA 3642009WL010321 GUGULOTHU KAVITHA 00415 SBIN0008810 660 660 Processed 07/06/2023 2266055681 MRS GUGULOTHU KAVITHA ()
7 ATMAKUR (S) TS-42-009-029-001/50135
(PEEPANAIK THANDA) 		3642009000NRG24310520230431067 31/05/2023 gugulothu siddu 3642009WL010321 gugulothu siddu 00415 SBIN0008810 330 330 Processed 07/06/2023 2266055678 MR GUGULOTHU SIDDU ()
SubTotal 3186 3186
8 ATMAKUR (S) TS-42-009-005-005/010026
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230419838 31/05/2023 Bayya Lingaiah 3642009WL010113 Bayya Lingaiah 00415 SBIN0020248 800 800 Processed 07/06/2023 2266055682 MR BAYYA LINGAIAH ()
SubTotal 800 800
9 ATMAKUR (S) TS-42-009-003-003/010308
(PATHARLA PAHAD) 		3642009000NRG24310520230420616 31/05/2023 AREMPULA SALAMMA 3642009WL010126 AREMPULA SALAMMA 00415 SBIN0021576 596 596 Processed 07/06/2023 2266055684 MRS AREMPULA SALAMMA ()
10 ATMAKUR (S) TS-42-009-003-003/11282
(PATHARLA PAHAD) 		3642009000NRG24310520230420685 31/05/2023 PANDAVULA MOUNIKA 3642009WL010126 PANDAVULA MOUNIKA 00415 SBIN0021576 596 596 Processed 07/06/2023 2266055683 MRS PONDAULA MOUNIKA ()
11 ATMAKUR (S) TS-42-009-005-005/010366
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230419968 31/05/2023 LINGAIAH BAYYA 3642009WL010113 LINGAIAH BAYYA 00415 SBIN0021576 600 600 Processed 07/06/2023 2266055685 MR LINGAIAH BAYYA ()
12 ATMAKUR (S) TS-42-009-029-001/020055
(PEEPANAIK THANDA) 		3642009000NRG24310520230430998 31/05/2023 GUGULOTHU SUNITHA 3642009WL010321 GUGULOTHU SUNITHA 00415 SBIN0021576 660 660 Processed 07/06/2023 2266055687 MRS GUGULOTHU SUNITHA ()
13 ATMAKUR (S) TS-42-009-029-001/50145
(PEEPANAIK THANDA) 		3642009000NRG24310520230431076 31/05/2023 Peeki 3642009WL010321 Peeki 00415 SBIN0021576 825 825 Processed 07/06/2023 2266055686 MRS GUGULOTHU PEEKKI ()
SubTotal 3277 3277
14 ATMAKUR (S) TS-42-009-005-005/010013
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230419834 31/05/2023 Mosangi Padma 3642009WL010113 Mosangi Padma 00415 SBIN0021990 800 800 Processed 07/06/2023 2266055688 MRS MOSANGI PADMA WO LACHAIAH ()
15 ATMAKUR (S) TS-42-009-005-005/010215
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230419921 31/05/2023 Bayya Guruvaiah 3642009WL010113 Bayya Guruvaiah 00415 SBIN0021990 840 840 Processed 07/06/2023 2266055690 MR BAYYA GURUVAIAH ()
16 ATMAKUR (S) TS-42-009-005-005/010491
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230420027 31/05/2023 Lakshmi 3642009WL010113 Lakshmi 00415 SBIN0021990 1200 1200 Processed 07/06/2023 2266055689 MRS KATHI LAXMI ()
SubTotal 2840 2840
17 ATMAKUR (S) TS-42-009-005-005/010027
(MUKKUDEU DEVI PALLE) 		3642009000NRG24310520230419841 31/05/2023 Lingamallu 3642009WL010113 Lingamallu 00468 UBIN0818135 1000 1000 Processed 07/06/2023 2266055691 Lingamallu ()
SubTotal 1000 1000
18 ATMAKUR (S) TS-42-009-029-001/011246
(PEEPANAIK THANDA) 		3642009000NRG24310520230430936 31/05/2023 Vemkanna 3642009WL010321 Vemkanna 00468 UBIN0825158 660 660 Processed 07/06/2023 2266055692 Vemkanna ()
SubTotal 660 660
19 ATMAKUR (S) TS-42-009-029-001/50107
(PEEPANAIK THANDA) 		3642009000NRG24310520230431035 31/05/2023 Gugulothu Prameela 3642009WL010321 Gugulothu Prameela 00684 APGV0006266 1080 1080 Processed 07/06/2023 2266055663 Gugulothu Prameela ()
20 ATMAKUR (S) TS-42-009-029-001/50124
(PEEPANAIK THANDA) 		3642009000NRG24310520230431054 31/05/2023 Gugulothu Jyothi 3642009WL010321 Gugulothu Jyothi 00684 APGV0006266 720 720 Processed 07/06/2023 2266055662 Gugulothu Jyothi ()
21 ATMAKUR (S) TS-42-009-029-001/50127
(PEEPANAIK THANDA) 		3642009000NRG24310520230431057 31/05/2023 gugulothu rangamma 3642009WL010321 gugulothu rangamma 00684 APGV0006266 540 540 Processed 07/06/2023 2266055661 gugulothu rangamma ()
SubTotal 2340 2340
22 ATMAKUR (S) TS-42-009-029-001/20107
(PEEPANAIK THANDA) 		3642009000NRG24310520230431029 31/05/2023 GUGULOTHU LAKSHMI 3642009WL010321 GUGULOTHU LAKSHMI 00688 FINO0000001 660 660 Processed 07/06/2023 2266055667 GUGULOTHU LAKSHMI ()
23 ATMAKUR (S) TS-42-009-029-001/20107
(PEEPANAIK THANDA) 		3642009000NRG24310520230431028 31/05/2023 GUGULOTHU NAGULU 3642009WL010321 GUGULOTHU NAGULU 00688 FINO0000001 825 825 Processed 07/06/2023 2266055666 GUGULOTHU NAGULU ()
SubTotal 1485 1485
24 ATMAKUR (S) TS-42-009-029-001/011238
(PEEPANAIK THANDA) 		3642009000NRG24310520230430065 31/05/2023 Ramvath Chinni 3642009WL010301 Ramvath Chinni 00691 IPOS0000001 3084 3084 Processed 07/06/2023 2266055670 Ramvath Chinni ()
25 ATMAKUR (S) TS-42-009-029-001/020050
(PEEPANAIK THANDA) 		3642009000NRG24310520230430989 31/05/2023 gugulothu linga 3642009WL010321 gugulothu linga 00691 IPOS0000001 660 660 Processed 07/06/2023 2266055668 gugulothu linga ()
26 ATMAKUR (S) TS-42-009-029-001/020077
(PEEPANAIK THANDA) 		3642009000NRG24310520230431017 31/05/2023 swarajyam 3642009WL010321 swarajyam 00691 IPOS0000001 660 660 Processed 07/06/2023 2266055674 swarajyam ()
27 ATMAKUR (S) TS-42-009-029-001/020085
(PEEPANAIK THANDA) 		3642009000NRG24310520230431023 31/05/2023 deepa 3642009WL010321 deepa 00691 IPOS0000001 825 825 Processed 07/06/2023 2266055671 deepa ()
28 ATMAKUR (S) TS-42-009-029-001/50129
(PEEPANAIK THANDA) 		3642009000NRG24310520230431059 31/05/2023 vankudothu mangtha 3642009WL010321 vankudothu mangtha 00691 IPOS0000001 825 825 Processed 07/06/2023 2266055669 vankudothu mangtha ()
29 ATMAKUR (S) TS-42-009-029-001/50133
(PEEPANAIK THANDA) 		3642009000NRG24310520230431064 31/05/2023 gugulothu timma 3642009WL010321 gugulothu timma 00691 IPOS0000001 495 495 Processed 07/06/2023 2266055673 gugulothu timma ()
30 ATMAKUR (S) TS-42-009-029-001/50140
(PEEPANAIK THANDA) 		3642009000NRG24310520230431071 31/05/2023 gugulothu sunitha 3642009WL010321 gugulothu sunitha 00691 IPOS0000001 825 825 Processed 07/06/2023 2266055672 gugulothu sunitha ()
SubTotal 7374 7374
31 ATMAKUR (S) TS-42-009-003-003/010034
(PATHARLA PAHAD) 		3642009000NRG24310520230420579 31/05/2023 Saidulu 3642009WL010126 Saidulu 00710 SBIN0000DOP 397 397 Processed 07/06/2023 2266055675 Saidulu ()
32 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG24310520230420621 31/05/2023 Muttayya 3642009WL010126 Muttayya 00710 SBIN0000DOP 596 596 Processed 07/06/2023 2266055676 Muttayya ()
SubTotal 993 993
Total 25376 25376

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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_310523FTO_79128 Bank of Baroda BARB0SURYAP SURYAPET,TG 596
2 ATMAKUR (S) TS3642009_310523FTO_79128 Bank of India BKID0005741 SURYAPET 825
3 ATMAKUR (S) TS3642009_310523FTO_79128 STATE BANK OF INDIA SBIN0008810 ATMAKUR 3186
4 ATMAKUR (S) TS3642009_310523FTO_79128 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 800
5 ATMAKUR (S) TS3642009_310523FTO_79128 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 3277
6 ATMAKUR (S) TS3642009_310523FTO_79128 STATE BANK OF INDIA SBIN0021990 Noothankal 2840
7 ATMAKUR (S) TS3642009_310523FTO_79128 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1000
8 ATMAKUR (S) TS3642009_310523FTO_79128 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 660
9 ATMAKUR (S) TS3642009_310523FTO_79128 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2340
10 ATMAKUR (S) TS3642009_310523FTO_79128 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1485
11 ATMAKUR (S) TS3642009_310523FTO_79128 India Post Payments Bank IPOS0000001 HUZURNAGAR 1320
12 ATMAKUR (S) TS3642009_310523FTO_79128 India Post Payments Bank IPOS0000001 NALGONDA 6054
13 ATMAKUR (S) TS3642009_310523FTO_79128 DOP SBIN0000DOP General Post Office-CBS 993

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