Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:08:13 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_190723FTO_136578
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-42-009-021-001/010438
(BORINGTHANDA) 		3642009000NRG24180720230883373 19/07/2023 GUGULOTHU BALYA 3642009WL0020313 GUGULOTHU BALYA 00045 BARB0SURYAP 556 556 Processed 22/07/2023 3661958298 GUGULOTHU BALYA ()
2 ATMAKUR (S) TS-42-009-021-001/050058
(BORINGTHANDA) 		3642009000NRG24180720230883375 19/07/2023 GUGULOTHU SHEKAR 3642009WL0020313 GUGULOTHU SHEKAR 00045 BARB0SURYAP 556 556 Processed 22/07/2023 3661958297 GUGULOTHU SHEKAR ()
3 ATMAKUR (S) TS-42-009-024-001/020054
(HASLAGANI THANDA) 		3642009000NRG24180720230883377 19/07/2023 Neela 3642009WL0020314 Neela 00045 BARB0SURYAP 1836 1836 Processed 22/07/2023 3661958296 Neela ()
SubTotal 2948 2948
4 ATMAKUR (S) TS-42-009-027-001/010782
(KOTINAIK THANDA) 		3642009000NRG24180720230883379 19/07/2023 Venkatramulu 3642009WL0020315 Venkatramulu 00415 SBIN0006316 165 165 Rejected 22/07/2023 3661958300 Account closed
SubTotal 165 165
5 ATMAKUR (S) TS-42-009-019-019/011509
(THUMMALAPEN PAHAD) 		3642009000NRG24180720230883372 19/07/2023 Gangaraju 3642009WL0020312 Gangaraju 00415 SBIN0008810 229 229 Processed 22/07/2023 3661958301 MR KALEMCHARLA GANGARAJU ()
6 ATMAKUR (S) TS-42-009-030-001/020118
(RAMOJI THANDA) 		3642009000NRG24180720230883380 19/07/2023 Gugulothu Malsoor 3642009WL0020316 Gugulothu Malsoor 00415 SBIN0008810 444 444 Processed 22/07/2023 3661958302 MR GUGULOTHU MALSOOR ()
SubTotal 673 673
7 ATMAKUR (S) TS-42-009-021-001/010438
(BORINGTHANDA) 		3642009000NRG24180720230883374 19/07/2023 Bikki 3642009WL0020313 Bikki 00415 SBIN0021576 556 556 Processed 22/07/2023 3661958303 MRS BIKKI GUGULOTHU ()
SubTotal 556 556
8 ATMAKUR (S) TS-42-009-001-001/011005
(KANDAGATLA) 		3642009000NRG24180720230883371 19/07/2023 uma 3642009WL0020311 uma 00684 APGV0006266 317 317 Processed 22/07/2023 3661958293 uma ()
SubTotal 317 317
9 ATMAKUR (S) TS-42-009-024-001/020010
(HASLAGANI THANDA) 		3642009000NRG24180720230883376 19/07/2023 Dharavath Ramjan 3642009WL0020314 Dharavath Ramjan 00684 APGV0006268 2200 2200 Processed 22/07/2023 3661958295 Dharavath Ramjan ()
10 ATMAKUR (S) TS-42-009-024-001/020072
(HASLAGANI THANDA) 		3642009000NRG24180720230883378 19/07/2023 Kaamti 3642009WL0020314 Kaamti 00684 APGV0006268 1836 1836 Processed 22/07/2023 3661958294 Kaamti ()
SubTotal 4036 4036
11 ATMAKUR (S) TS-42-009-001-001/010059
(KANDAGATLA) 		3642009000NRG24180720230883370 19/07/2023 padma 3642009WL0020311 padma 00691 IPOS0000001 793 793 Processed 22/07/2023 3661958299 padma ()
SubTotal 793 793
Total 9488 9488

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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_190723FTO_136578 Bank of Baroda BARB0SURYAP SURYAPET,TG 2948
2 ATMAKUR (S) TS3642009_190723FTO_136578 STATE BANK OF INDIA SBIN0006316 DOP 165
3 ATMAKUR (S) TS3642009_190723FTO_136578 STATE BANK OF INDIA SBIN0008810 ATMAKUR 673
4 ATMAKUR (S) TS3642009_190723FTO_136578 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 556
5 ATMAKUR (S) TS3642009_190723FTO_136578 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 317
6 ATMAKUR (S) TS3642009_190723FTO_136578 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 4036
7 ATMAKUR (S) TS3642009_190723FTO_136578 India Post Payments Bank IPOS0000001 HUZURNAGAR 793

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