Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:47:34 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_110523FTO_51445
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-42-009-003-003/11280
(PATHARLA PAHAD) 		3642009000NRG24110520230190173 11/05/2023 THANDU SRILATHA 3642009WL005498 THANDU SRILATHA 00045 BARB0SURYAP 863 863 Processed 17/05/2023 1639793213 THANDU SRILATHA ()
SubTotal 863 863
2 ATMAKUR (S) TS-42-009-003-003/010853
(PATHARLA PAHAD) 		3642009000NRG24110520230190123 11/05/2023 ALAKUNTLA YALLAIAH 3642009WL005498 ALAKUNTLA YALLAIAH 00415 SBIN0008810 431 431 Processed 17/05/2023 1639793222 MR ALAKUNTLA YELLAIAH ()
3 ATMAKUR (S) TS-42-009-003-003/11281
(PATHARLA PAHAD) 		3642009000NRG24110520230190175 11/05/2023 CHEVUGANI MANJU 3642009WL005498 CHEVUGANI MANJU 00415 SBIN0008810 863 863 Processed 17/05/2023 1639793221 MRS CHEVUGANI MANJU ()
4 ATMAKUR (S) TS-42-009-005-005/010522
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161951 11/05/2023 SUJATHA IRUGU 3642009WL004963 SUJATHA IRUGU 00415 SBIN0008810 360 360 Processed 17/05/2023 1639793218 MRS SUJATHA IRUGU ()
5 ATMAKUR (S) TS-42-009-010-010/010055
(MAKTHA KOTHAGUDEM) 		3642009000NRG24110520230190937 11/05/2023 Lakshmi 3642009WL005509 Lakshmi 00415 SBIN0008810 1080 1080 Processed 17/05/2023 1639793232 MRS LAKSHMAMMA BANDARI ()
6 ATMAKUR (S) TS-42-009-010-010/010257
(MAKTHA KOTHAGUDEM) 		3642009000NRG24110520230191136 11/05/2023 BAJA MAHESH 3642009WL005513 BAJA MAHESH 00415 SBIN0008810 360 360 Processed 17/05/2023 1639793219 MR BAJA MAHESH ()
7 ATMAKUR (S) TS-42-009-011-011/010064
(SETTI GUDEM) 		3642009000NRG24110520230190832 11/05/2023 madhavi 3642009WL005507 madhavi 00415 SBIN0008810 978 978 Processed 17/05/2023 1639793220 MRS MATTE MADHAVI ()
SubTotal 4072 4072
8 ATMAKUR (S) TS-42-009-003-003/011264
(PATHARLA PAHAD) 		3642009000NRG24110520230190171 11/05/2023 ALAKUNTLA UPPALAMMA 3642009WL005498 ALAKUNTLA UPPALAMMA 00415 SBIN0021576 1079 1079 Processed 17/05/2023 1639793224 MS ALAKUNTLA UPPALAMMA ()
9 ATMAKUR (S) TS-42-009-003-003/11282
(PATHARLA PAHAD) 		3642009000NRG24110520230190177 11/05/2023 PANDAVULA MOUNIKA 3642009WL005498 PANDAVULA MOUNIKA 00415 SBIN0021576 1079 1079 Processed 17/05/2023 1639793223 MRS PONDAULA MOUNIKA ()
10 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24110520230190178 11/05/2023 KUNCHAM VASANTHA 3642009WL005498 KUNCHAM VASANTHA 00415 SBIN0021576 1079 1079 Processed 17/05/2023 1639793227 MRS KUNCHAM VASANTA ()
11 ATMAKUR (S) TS-42-009-005-005/010181
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161823 11/05/2023 BONTHA SOMAMMA 3642009WL004963 BONTHA SOMAMMA 00415 SBIN0021576 540 540 Processed 17/05/2023 1639793226 MRS BONTHA SOMAMMA ()
12 ATMAKUR (S) TS-42-009-005-005/010366
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161898 11/05/2023 LINGAIAH BAYYA 3642009WL004963 LINGAIAH BAYYA 00415 SBIN0021576 200 200 Processed 17/05/2023 1639793225 MR LINGAIAH BAYYA ()
SubTotal 3977 3977
13 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24110520230190179 11/05/2023 KUNCHAM VISHNUVARDHAN 3642009WL005498 KUNCHAM VISHNUVARDHAN 00415 SBIN0021990 1079 1079 Processed 17/05/2023 1639793229 MR KUNCHAM VISHNUVARDHAN ()
14 ATMAKUR (S) TS-42-009-005-005/010235
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161847 11/05/2023 BONTHA DEVENDRA 3642009WL004963 BONTHA DEVENDRA 00415 SBIN0021990 360 360 Processed 17/05/2023 1639793228 MRS BONTHA DEVENDRA ()
SubTotal 1439 1439
15 ATMAKUR (S) TS-42-009-011-011/010349
(SETTI GUDEM) 		3642009000NRG24110520230190582 11/05/2023 Bhavani 3642009WL005504 Bhavani 00468 UBIN0812820 690 690 Processed 17/05/2023 1639793230 Bhavani ()
SubTotal 690 690
16 ATMAKUR (S) TS-42-009-011-011/010005
(SETTI GUDEM) 		3642009000NRG24110520230190553 11/05/2023 lakshmi 3642009WL005504 lakshmi 00468 UBIN0821764 115 115 Rejected 18/05/2023 1639793231 Account closed
SubTotal 115 115
17 ATMAKUR (S) TS-42-009-001-001/010880
(KANDAGATLA) 		3642009000NRG24110520230193802 11/05/2023 urmila 3642009WL005560 urmila 00684 APGV0006266 663 663 Processed 17/05/2023 1639793237 urmila ()
SubTotal 663 663
18 ATMAKUR (S) TS-42-009-011-011/010349
(SETTI GUDEM) 		3642009000NRG24110520230190580 11/05/2023 srinivasa reddy 3642009WL005504 srinivasa reddy 00684 APGV0006268 805 805 Processed 17/05/2023 1639793236 srinivasa reddy ()
SubTotal 805 805
19 ATMAKUR (S) TS-42-009-001-001/011150
(KANDAGATLA) 		3642009000NRG24110520230193818 11/05/2023 venkanna 3642009WL005560 venkanna 00691 IPOS0000001 341 341 Processed 17/05/2023 1639793215 venkanna ()
20 ATMAKUR (S) TS-42-009-003-003/011264
(PATHARLA PAHAD) 		3642009000NRG24110520230190170 11/05/2023 Venkanna 3642009WL005498 Venkanna 00691 IPOS0000001 1079 1079 Processed 17/05/2023 1639793216 Venkanna ()
21 ATMAKUR (S) TS-42-009-005-005/010569
(MUKKUDEU DEVI PALLE) 		3642009000NRG24090520230161972 11/05/2023 K.UPENDRA 3642009WL004963 K.UPENDRA 00691 IPOS0000001 180 180 Processed 17/05/2023 1639793214 K.UPENDRA ()
SubTotal 1600 1600
22 ATMAKUR (S) TS-42-009-007-006/040600
(RAMANNAGUDEM) 		3642009000NRG24110520230183999 11/05/2023 S K EMAMBI 3642009WL005396 S K EMAMBI 00703 AIRP0000001 573 573 Processed 17/05/2023 1639793212 S K EMAMBI ()
SubTotal 573 573
23 ATMAKUR (S) TS-42-009-003-003/010034
(PATHARLA PAHAD) 		3642009000NRG24110520230190017 11/05/2023 Saidulu 3642009WL005498 Saidulu 00710 SBIN0000DOP 647 647 Processed 17/05/2023 1639793235 Saidulu ()
24 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG24110520230190054 11/05/2023 Muttayya 3642009WL005498 Muttayya 00710 SBIN0000DOP 863 863 Processed 17/05/2023 1639793233 Muttayya ()
25 ATMAKUR (S) TS-42-009-003-003/010365
(PATHARLA PAHAD) 		3642009000NRG24110520230190058 11/05/2023 Sreeraamulu 3642009WL005498 Sreeraamulu 00710 SBIN0000DOP 863 863 Processed 17/05/2023 1639793234 Sreeraamulu ()
26 ATMAKUR (S) TS-42-009-011-011/010017
(SETTI GUDEM) 		3642009000NRG24110520230190818 11/05/2023 Kanakaachaari 3642009WL005507 Kanakaachaari 00710 SBIN0000DOP 196 196 Processed 17/05/2023 1639793217 Kanakaachaari ()
SubTotal 2569 2569
Total 17366 17366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_110523FTO_51445 Bank of Baroda BARB0SURYAP SURYAPET,TG 863
2 ATMAKUR (S) TS3642009_110523FTO_51445 STATE BANK OF INDIA SBIN0008810 ATMAKUR 2014
3 ATMAKUR (S) TS3642009_110523FTO_51445 STATE BANK OF INDIA SBIN0008810 DOP 2058
4 ATMAKUR (S) TS3642009_110523FTO_51445 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 3977
5 ATMAKUR (S) TS3642009_110523FTO_51445 STATE BANK OF INDIA SBIN0021990 Noothankal 1439
6 ATMAKUR (S) TS3642009_110523FTO_51445 UNION BANK OF INDIA UBIN0812820 DOP 690
7 ATMAKUR (S) TS3642009_110523FTO_51445 UNION BANK OF INDIA UBIN0821764 DOP 115
8 ATMAKUR (S) TS3642009_110523FTO_51445 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 663
9 ATMAKUR (S) TS3642009_110523FTO_51445 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 805
10 ATMAKUR (S) TS3642009_110523FTO_51445 India Post Payments Bank IPOS0000001 DOP 341
11 ATMAKUR (S) TS3642009_110523FTO_51445 India Post Payments Bank IPOS0000001 HUZURNAGAR 1259
12 ATMAKUR (S) TS3642009_110523FTO_51445 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 573
13 ATMAKUR (S) TS3642009_110523FTO_51445 DOP SBIN0000DOP General Post Office-CBS 2569

Download In Excel