Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:11:04 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_250723FTO_142814
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-42-009-002-002/010076
(GATTIKAL) 		3642009000NRG24250720230901755 25/07/2023 GUNAGANTI PAVANI 3642009WL021419 GUNAGANTI PAVANI 00045 BARB0SURYAP 1052 1052 Processed 29/07/2023 4008800516 GUNAGANTI PAVANI ()
SubTotal 1052 1052
2 ATMAKUR (S) TS-42-009-014-014/011307
(ATMAKUR) 		3642009000NRG24250720230902336 25/07/2023 RAVULA SATEESH 3642009WL021436 RAVULA SATEESH 00415 SBIN0008810 2205 2205 Processed 29/07/2023 4008800520 MR RAVULA SATEESH ()
3 ATMAKUR (S) TS-42-009-028-001/030188
(MANGALI THANDA) 		3642009000NRG24250720230901876 25/07/2023 Lunavath Nagarjun 3642009WL021423 Lunavath Nagarjun 00415 SBIN0008810 237 237 Processed 29/07/2023 4008800521 MR LUNAVATH NAGARJUN ()
4 ATMAKUR (S) TS-42-009-028-001/30198
(MANGALI THANDA) 		3642009000NRG24250720230901878 25/07/2023 DHARAVATH JHANSI 3642009WL021423 DHARAVATH JHANSI 00415 SBIN0008810 119 119 Processed 29/07/2023 4008800522 MRS DHARAVATH JHANSI ()
SubTotal 2561 2561
5 ATMAKUR (S) TS-42-009-002-002/10687
(GATTIKAL) 		3642009000NRG24250720230901740 25/07/2023 MOHAMMAD GOUSIYA 3642009WL021418 MOHAMMAD GOUSIYA 00415 SBIN0020248 2515 2515 Processed 29/07/2023 4008800524 MRS MOHAMMAD GOUSIYA ()
6 ATMAKUR (S) TS-42-009-002-002/10687
(GATTIKAL) 		3642009000NRG24250720230901741 25/07/2023 MOHAMMED YAKUB YAKUB 3642009WL021418 MOHAMMED YAKUB YAKUB 00415 SBIN0020248 2515 2515 Processed 29/07/2023 4008800523 MR MOHAMMED YAKUB YAKUB ()
SubTotal 5030 5030
7 ATMAKUR (S) TS-42-009-002-002/10686
(GATTIKAL) 		3642009000NRG24250720230901739 25/07/2023 BANDAGORLA SAIDAMMA 3642009WL021418 BANDAGORLA SAIDAMMA 00415 SBIN0021576 2306 2306 Processed 29/07/2023 4008800527 MRS BONDAGORLA SAIDAMMA ()
8 ATMAKUR (S) TS-42-009-002-002/10992
(GATTIKAL) 		3642009000NRG24250720230901744 25/07/2023 ANKAM SAIDULU 3642009WL021418 ANKAM SAIDULU 00415 SBIN0021576 2515 2515 Processed 29/07/2023 4008800525 MR ANKAM SAIDULU ()
9 ATMAKUR (S) TS-42-009-002-002/10992
(GATTIKAL) 		3642009000NRG24250720230901743 25/07/2023 ANKEM RENUKA 3642009WL021418 ANKEM RENUKA 00415 SBIN0021576 2515 2515 Processed 29/07/2023 4008800526 MRS ANKAM RENUKA ()
SubTotal 7336 7336
10 ATMAKUR (S) TS-42-009-002-002/10688
(GATTIKAL) 		3642009000NRG24250720230901742 25/07/2023 MOHANANDI LAKSHMAIAH 3642009WL021418 MOHANANDI LAKSHMAIAH 00684 APGV0006266 2306 2306 Processed 29/07/2023 4008800514 MOHANANDI LAKSHMAIAH ()
11 ATMAKUR (S) TS-42-009-002-002/10993
(GATTIKAL) 		3642009000NRG24250720230901745 25/07/2023 NEERUDU SAMELU 3642009WL021418 NEERUDU SAMELU 00684 APGV0006266 2306 2306 Processed 29/07/2023 4008800515 NEERUDU SAMELU ()
SubTotal 4612 4612
12 ATMAKUR (S) TS-42-009-002-002/010070
(GATTIKAL) 		3642009000NRG24250720230901751 25/07/2023 GARIGANTI MAMATHA 3642009WL021419 GARIGANTI MAMATHA 00688 FINO0000001 843 843 Processed 29/07/2023 4008800517 GARIGANTI MAMATHA ()
SubTotal 843 843
13 ATMAKUR (S) TS-42-009-028-001/030029
(MANGALI THANDA) 		3642009000NRG24250720230901846 25/07/2023 Bujji 3642009WL021423 Bujji 00691 IPOS0000001 831 831 Processed 30/07/2023 4008800518 Bujji ()
SubTotal 831 831
14 ATMAKUR (S) TS-42-009-002-002/010383
(GATTIKAL) 		3642009000NRG24250720230901738 25/07/2023 Raajamma 3642009WL021418 Raajamma 00710 SBIN0000DOP 2515 2515 Processed 29/07/2023 4008800519 Raajamma ()
SubTotal 2515 2515
Total 24780 24780

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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_250723FTO_142814 Bank of Baroda BARB0SURYAP SURYAPET,TG 1052
2 ATMAKUR (S) TS3642009_250723FTO_142814 STATE BANK OF INDIA SBIN0008810 ATMAKUR 2561
3 ATMAKUR (S) TS3642009_250723FTO_142814 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 5030
4 ATMAKUR (S) TS3642009_250723FTO_142814 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 7336
5 ATMAKUR (S) TS3642009_250723FTO_142814 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 4612
6 ATMAKUR (S) TS3642009_250723FTO_142814 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 843
7 ATMAKUR (S) TS3642009_250723FTO_142814 India Post Payments Bank IPOS0000001 HUZURNAGAR 831
8 ATMAKUR (S) TS3642009_250723FTO_142814 DOP SBIN0000DOP General Post Office-CBS 2515

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