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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_021223FTO_256146
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-42-009-005-005/010109
(MUKKUDEU DEVI PALLE) 		3642009000NRG23211120231599014 02/12/2023 Padma 3642009WL0054731 Padma 00415 SBIN0021576 611 611 Processed 01/01/2024 9016274904 MS SANKU PADMA ()
2 ATMAKUR (S) TS-42-009-005-005/010109
(MUKKUDEU DEVI PALLE) 		3642009000NRG23211120231599015 02/12/2023 Padma 3642009WL0054731 Padma 00415 SBIN0021576 601 601 Processed 01/01/2024 9016274905 MS SANKU PADMA ()
3 ATMAKUR (S) TS-42-009-005-005/010109
(MUKKUDEU DEVI PALLE) 		3642009000NRG23211120231599016 02/12/2023 Padma 3642009WL0054731 Padma 00415 SBIN0021576 600 600 Processed 01/01/2024 9016274906 MS SANKU PADMA ()
4 ATMAKUR (S) TS-42-009-005-005/010109
(MUKKUDEU DEVI PALLE) 		3642009000NRG23211120231599017 02/12/2023 Padma 3642009WL0054731 Padma 00415 SBIN0021576 526 526 Processed 01/01/2024 9016274903 MS SANKU PADMA ()
SubTotal 2338 2338
5 ATMAKUR (S) TS-42-009-005-005/010034
(MUKKUDEU DEVI PALLE) 		3642009000NRG23211120231599012 02/12/2023 KUNCHAM ENKATAMMA 3642009WL0054731 KUNCHAM ENKATAMMA 00415 SBIN0021990 537 537 Processed 01/01/2024 9016274907 MRS KUNCHAM ENKATAMMA ()
6 ATMAKUR (S) TS-42-009-005-005/010034
(MUKKUDEU DEVI PALLE) 		3642009000NRG23211120231599013 02/12/2023 KUNCHAM ENKATAMMA 3642009WL0054731 KUNCHAM ENKATAMMA 00415 SBIN0021990 622 622 Processed 01/01/2024 9016274908 MRS KUNCHAM ENKATAMMA ()
SubTotal 1159 1159
Total 3497 3497

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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_021223FTO_256146 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 2338
2 ATMAKUR (S) TS3642009_021223FTO_256146 STATE BANK OF INDIA SBIN0021990 Noothankal 1159

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