Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:43:16 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_130523FTO_53153
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-42-009-022-001/050110
(BOTYA THANDA) 		3642009000NRG23280820221291897 13/05/2023 BHUKYA NAGESHWAR 3642009WL0027522 BHUKYA NAGESHWAR 00048 BKID0005741 864 864 Processed 19/05/2023 1691893406 BHUKYA NAGESHWAR ()
2 ATMAKUR (S) TS-42-009-022-001/050110
(BOTYA THANDA) 		3642009000NRG23280820221291898 13/05/2023 BHUKYA NAGESHWAR 3642009WL0027522 BHUKYA NAGESHWAR 00048 BKID0005741 245 245 Processed 19/05/2023 1691893405 BHUKYA NAGESHWAR ()
SubTotal 1109 1109
3 ATMAKUR (S) TS-42-009-022-001/050052
(BOTYA THANDA) 		3642009000NRG23020920221306252 13/05/2023 BHUKYA RAVI 3642009WL0028430 BHUKYA RAVI 00415 SBIN0008810 245 245 Processed 19/05/2023 1691893409 MR BHUKYA RAVI ()
4 ATMAKUR (S) TS-42-009-022-001/050052
(BOTYA THANDA) 		3642009000NRG23020920221306253 13/05/2023 BHUKYA RAVI 3642009WL0028430 BHUKYA RAVI 00415 SBIN0008810 720 720 Processed 19/05/2023 1691893408 MR BHUKYA RAVI ()
5 ATMAKUR (S) TS-42-009-022-001/050052
(BOTYA THANDA) 		3642009000NRG23210920221347852 13/05/2023 BHUKYA RAVI 3642009WL0031501 BHUKYA RAVI 00415 SBIN0008810 257 257 Processed 19/05/2023 1691893407 MR BHUKYA RAVI ()
SubTotal 1222 1222
6 ATMAKUR (S) TS-42-009-001-001/010128
(KANDAGATLA) 		3642009000NRG23130520231595619 13/05/2023 Gendela Sathesh 3642009WL0053871 Gendela Sathesh 00684 APGV0006266 410 410 Rejected 19/05/2023 1691893398 Account closed
SubTotal 410 410
7 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG23020920221306218 13/05/2023 Dharavath Nadham 3642009WL0028430 Dharavath Nadham 00691 IPOS0000001 164 164 Processed 19/05/2023 1691893402 Dharavath Nadham ()
8 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG23020920221306213 13/05/2023 Dharavath Nadham 3642009WL0028430 Dharavath Nadham 00691 IPOS0000001 868 868 Processed 19/05/2023 1691893403 Dharavath Nadham ()
9 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG23020920221306216 13/05/2023 Dharavath Nadham 3642009WL0028430 Dharavath Nadham 00691 IPOS0000001 776 776 Processed 19/05/2023 1691893404 Dharavath Nadham ()
10 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG23020920221306217 13/05/2023 Dharavath Somli 3642009WL0028430 Dharavath Somli 00691 IPOS0000001 776 776 Processed 19/05/2023 1691893400 Dharavath Somli ()
11 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG23020920221306214 13/05/2023 Dharavath Somli 3642009WL0028430 Dharavath Somli 00691 IPOS0000001 868 868 Processed 19/05/2023 1691893399 Dharavath Somli ()
12 ATMAKUR (S) TS-42-009-022-001/040029
(BOTYA THANDA) 		3642009000NRG23020920221306215 13/05/2023 Dharavath Somli 3642009WL0028430 Dharavath Somli 00691 IPOS0000001 646 646 Processed 19/05/2023 1691893401 Dharavath Somli ()
SubTotal 4098 4098
Total 6839 6839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_130523FTO_53153 Bank of India BKID0005741 SURYAPET 1109
2 ATMAKUR (S) TS3642009_130523FTO_53153 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1222
3 ATMAKUR (S) TS3642009_130523FTO_53153 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 410
4 ATMAKUR (S) TS3642009_130523FTO_53153 India Post Payments Bank IPOS0000001 NALGONDA 4098

Download In Excel