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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:44:34 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_310523FTO_79180
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-42-009-003-003/010014
(PATHARLA PAHAD) 		3642009000NRG24310520230434483 31/05/2023 Mallayya 3642009WL010378 Mallayya 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574503 Mallayya ()
2 ATMAKUR (S) TS-42-009-003-003/010041
(PATHARLA PAHAD) 		3642009000NRG24310520230434484 31/05/2023 Yashoda 3642009WL010378 Yashoda 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574514 Yashoda ()
3 ATMAKUR (S) TS-42-009-003-003/010042
(PATHARLA PAHAD) 		3642009000NRG24310520230434485 31/05/2023 Rukmamma 3642009WL010378 Rukmamma 50822101 SBIN0000DOP 410 410 Processed 07/06/2023 2267574506 Rukmamma ()
4 ATMAKUR (S) TS-42-009-003-003/010122
(PATHARLA PAHAD) 		3642009000NRG24310520230434488 31/05/2023 Pushpaleela 3642009WL010378 Pushpaleela 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574489 Pushpaleela ()
5 ATMAKUR (S) TS-42-009-003-003/010122
(PATHARLA PAHAD) 		3642009000NRG24310520230434487 31/05/2023 Shamkarayya 3642009WL010378 Shamkarayya 50822101 SBIN0000DOP 820 820 Processed 07/06/2023 2267574490 Shamkarayya ()
6 ATMAKUR (S) TS-42-009-003-003/010229
(PATHARLA PAHAD) 		3642009000NRG24310520230434491 31/05/2023 Vajramma 3642009WL010378 Vajramma 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574516 Vajramma ()
7 ATMAKUR (S) TS-42-009-003-003/010229
(PATHARLA PAHAD) 		3642009000NRG24310520230434490 31/05/2023 Venkanna 3642009WL010378 Venkanna 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574515 Venkanna ()
8 ATMAKUR (S) TS-42-009-003-003/010291
(PATHARLA PAHAD) 		3642009000NRG24310520230434492 31/05/2023 Gopaal 3642009WL010378 Gopaal 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574513 Gopaal ()
9 ATMAKUR (S) TS-42-009-003-003/010291
(PATHARLA PAHAD) 		3642009000NRG24310520230434493 31/05/2023 Mallamma 3642009WL010378 Mallamma 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574512 Mallamma ()
10 ATMAKUR (S) TS-42-009-003-003/010360
(PATHARLA PAHAD) 		3642009000NRG24310520230434494 31/05/2023 Saidulu 3642009WL010378 Saidulu 50822101 SBIN0000DOP 820 820 Processed 07/06/2023 2267574504 Saidulu ()
11 ATMAKUR (S) TS-42-009-003-003/010360
(PATHARLA PAHAD) 		3642009000NRG24310520230434495 31/05/2023 Sukunamma 3642009WL010378 Sukunamma 50822101 SBIN0000DOP 820 820 Processed 07/06/2023 2267574505 Sukunamma ()
12 ATMAKUR (S) TS-42-009-003-003/010361
(PATHARLA PAHAD) 		3642009000NRG24310520230434496 31/05/2023 Limgamma 3642009WL010378 Limgamma 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574500 Limgamma ()
13 ATMAKUR (S) TS-42-009-003-003/010380
(PATHARLA PAHAD) 		3642009000NRG24310520230434498 31/05/2023 Lakshmamma 3642009WL010378 Lakshmamma 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574491 Lakshmamma ()
14 ATMAKUR (S) TS-42-009-003-003/010380
(PATHARLA PAHAD) 		3642009000NRG24310520230434497 31/05/2023 Mallayya 3642009WL010378 Mallayya 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574501 Mallayya ()
15 ATMAKUR (S) TS-42-009-003-003/010391
(PATHARLA PAHAD) 		3642009000NRG24310520230434499 31/05/2023 Maisamma 3642009WL010378 Maisamma 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574520 Maisamma ()
16 ATMAKUR (S) TS-42-009-003-003/010596
(PATHARLA PAHAD) 		3642009000NRG24310520230434500 31/05/2023 Somulu 3642009WL010378 Somulu 50822101 SBIN0000DOP 615 615 Processed 07/06/2023 2267574496 Somulu ()
17 ATMAKUR (S) TS-42-009-003-003/010627
(PATHARLA PAHAD) 		3642009000NRG24310520230434501 31/05/2023 Raamulu 3642009WL010378 Raamulu 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574518 Raamulu ()
18 ATMAKUR (S) TS-42-009-003-003/010665
(PATHARLA PAHAD) 		3642009000NRG24310520230434502 31/05/2023 Raamulu 3642009WL010378 Raamulu 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574493 Raamulu ()
19 ATMAKUR (S) TS-42-009-003-003/010665
(PATHARLA PAHAD) 		3642009000NRG24310520230434503 31/05/2023 Uppalamma 3642009WL010378 Uppalamma 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574494 Uppalamma ()
20 ATMAKUR (S) TS-42-009-003-003/010786
(PATHARLA PAHAD) 		3642009000NRG24310520230434505 31/05/2023 Limgamma 3642009WL010378 Limgamma 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574502 Limgamma ()
21 ATMAKUR (S) TS-42-009-003-003/010829
(PATHARLA PAHAD) 		3642009000NRG24310520230434506 31/05/2023 Swapna 3642009WL010378 Swapna 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574497 Swapna ()
22 ATMAKUR (S) TS-42-009-003-003/010853
(PATHARLA PAHAD) 		3642009000NRG24310520230434507 31/05/2023 Swapna 3642009WL010378 Swapna 50822101 SBIN0000DOP 205 205 Processed 07/06/2023 2267574519 Swapna ()
23 ATMAKUR (S) TS-42-009-003-003/010869
(PATHARLA PAHAD) 		3642009000NRG24310520230434508 31/05/2023 Bhoolakshmi 3642009WL010378 Bhoolakshmi 50822101 SBIN0000DOP 410 410 Processed 07/06/2023 2267574492 Bhoolakshmi ()
24 ATMAKUR (S) TS-42-009-003-003/010876
(PATHARLA PAHAD) 		3642009000NRG24310520230434509 31/05/2023 Saalamma 3642009WL010378 Saalamma 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574521 Saalamma ()
25 ATMAKUR (S) TS-42-009-003-003/010917
(PATHARLA PAHAD) 		3642009000NRG24310520230434510 31/05/2023 Sridevi 3642009WL010378 Sridevi 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574495 Sridevi ()
26 ATMAKUR (S) TS-42-009-003-003/010938
(PATHARLA PAHAD) 		3642009000NRG24310520230434511 31/05/2023 Baalamma 3642009WL010378 Baalamma 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574498 Baalamma ()
27 ATMAKUR (S) TS-42-009-003-003/010938
(PATHARLA PAHAD) 		3642009000NRG24310520230434512 31/05/2023 Naagamma 3642009WL010378 Naagamma 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574499 Naagamma ()
28 ATMAKUR (S) TS-42-009-003-003/011117
(PATHARLA PAHAD) 		3642009000NRG24310520230434513 31/05/2023 Mallamma 3642009WL010378 Mallamma 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574508 Mallamma ()
29 ATMAKUR (S) TS-42-009-003-003/011121
(PATHARLA PAHAD) 		3642009000NRG24310520230434514 31/05/2023 padma 3642009WL010378 padma 50822101 SBIN0000DOP 410 410 Processed 07/06/2023 2267574511 padma ()
30 ATMAKUR (S) TS-42-009-003-003/011125
(PATHARLA PAHAD) 		3642009000NRG24310520230434515 31/05/2023 Mheswari 3642009WL010378 Mheswari 50822101 SBIN0000DOP 1025 1025 Processed 07/06/2023 2267574517 Mheswari ()
31 ATMAKUR (S) TS-42-009-003-003/011165
(PATHARLA PAHAD) 		3642009000NRG24310520230434518 31/05/2023 Lingamallu 3642009WL010378 Lingamallu 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574509 Lingamallu ()
32 ATMAKUR (S) TS-42-009-003-003/011165
(PATHARLA PAHAD) 		3642009000NRG24310520230434519 31/05/2023 Sujatha 3642009WL010378 Sujatha 50822101 SBIN0000DOP 1230 1230 Processed 07/06/2023 2267574510 Sujatha ()
33 ATMAKUR (S) TS-42-009-003-003/011264
(PATHARLA PAHAD) 		3642009000NRG24310520230434522 31/05/2023 Pushpamma 3642009WL010378 Pushpamma 50822101 SBIN0000DOP 820 820 Processed 07/06/2023 2267574507 Pushpamma ()
SubTotal 32390 32390
Total 32390 32390

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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_79180 SURYAPET H.O 50822101 NOOTHANKAL SO 32390

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