Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:12 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_310523APB_FTO_79178
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-42-009-003-003/010124
(PATHARLA PAHAD) 		3642009000NRG24310520230434489 31/05/2023 BATTINI SURAMMA 3642009WL010378 BATTINI SURAMMA 00415 SBIN0008810 205 205 Processed 07/06/2023 2267982047 MS BATTINI SURAMMA STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-003-003/011128
(PATHARLA PAHAD) 		3642009000NRG24310520230434517 31/05/2023 GOGULA GANGA 3642009WL010378 GOGULA GANGA 00415 SBIN0008810 820 820 Processed 07/06/2023 2267982048 MRS GOGULA GANGA STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-003-003/011128
(PATHARLA PAHAD) 		3642009000NRG24310520230434516 31/05/2023 GOGULA YALLAMMA 3642009WL010378 GOGULA YALLAMMA 00415 SBIN0008810 1025 1025 Processed 07/06/2023 2267982045 MRS GOGULA YELLAMMA STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-003-003/011260
(PATHARLA PAHAD) 		3642009000NRG24310520230434521 31/05/2023 GOGULA MANASA 3642009WL010378 GOGULA MANASA 00415 SBIN0008810 1230 1230 Processed 07/06/2023 2267982050 MRS GOGULA MANASA STATE BANK OF INDIA(508548)
SubTotal 3280 3280
5 ATMAKUR (S) TS-42-009-003-003/010762
(PATHARLA PAHAD) 		3642009000NRG24310520230434504 31/05/2023 Ganga 3642009WL010378 Ganga 00415 SBIN0020248 1230 1230 Processed 07/06/2023 2267982049 KATTA GANGA UNION BANK OF INDIA(508500)
6 ATMAKUR (S) TS-42-009-003-003/011222
(PATHARLA PAHAD) 		3642009000NRG24310520230434520 31/05/2023 Lingamma 3642009WL010378 Lingamma 00415 SBIN0020248 820 820 Processed 07/06/2023 2267982046 MS JETANGI LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 2050 2050
Total 5330 5330

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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_310523APB_FTO_79178 STATE BANK OF INDIA SBIN0008810 ATMAKUR 3280
2 ATMAKUR (S) TS3642009_310523APB_FTO_79178 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2050

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