Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:31:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_020523FTO_39286
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-42-009-012-020/010383
(KOTAPAHAD) 		3642009000NRG24020520230120312 02/05/2023 BOBBA VINAY REDDY 3642009WL003936 BOBBA VINAY REDDY 00045 BARB0SURYAP 840 840 Processed 12/05/2023 1489970001 BOBBA VINAY REDDY ()
SubTotal 840 840
2 ATMAKUR (S) TS-42-009-012-020/010418
(KOTAPAHAD) 		3642009000NRG24020520230120326 02/05/2023 Ramababu 3642009WL003936 Ramababu 00051 MAHB0001509 840 840 Processed 12/05/2023 1489970005 Ramababu ()
SubTotal 840 840
3 ATMAKUR (S) TS-42-009-014-014/010846
(ATMAKUR) 		3642009000NRG24020520230120499 02/05/2023 SALLA SATHYAVATHI 3642009WL003939 SALLA SATHYAVATHI 00078 CNRB0013442 992 992 Processed 12/05/2023 1489970002 SALLA SATHYAVATHI ()
SubTotal 992 992
4 ATMAKUR (S) TS-42-009-012-020/010119
(KOTAPAHAD) 		3642009000NRG24020520230120245 02/05/2023 Mahesh 3642009WL003936 Mahesh 00415 SBIN0008810 700 700 Processed 12/05/2023 1489970011 MR BOLLIKONDA MAHESH ()
5 ATMAKUR (S) TS-42-009-012-020/010130
(KOTAPAHAD) 		3642009000NRG24020520230120254 02/05/2023 Umarani 3642009WL003936 Umarani 00415 SBIN0008810 840 840 Processed 12/05/2023 1489970018 MRS UMA RANI DASARI ()
6 ATMAKUR (S) TS-42-009-012-020/010313
(KOTAPAHAD) 		3642009000NRG24020520230120287 02/05/2023 mahesh 3642009WL003936 mahesh 00415 SBIN0008810 700 700 Processed 12/05/2023 1489970016 MR SATLA MAHESH ()
7 ATMAKUR (S) TS-42-009-012-020/010376
(KOTAPAHAD) 		3642009000NRG24020520230120309 02/05/2023 MURALI 3642009WL003936 MURALI 00415 SBIN0008810 280 280 Processed 12/05/2023 1489970017 MR JALA MURALI ()
8 ATMAKUR (S) TS-42-009-012-020/010835
(KOTAPAHAD) 		3642009000NRG24020520230120379 02/05/2023 VEERANNA 3642009WL003936 VEERANNA 00415 SBIN0008810 700 700 Processed 12/05/2023 1489970013 MRS DAGGULA VEERANNA ()
9 ATMAKUR (S) TS-42-009-014-014/010166
(ATMAKUR) 		3642009000NRG24020520230118931 02/05/2023 vijay 3642009WL003909 vijay 00415 SBIN0008810 404 404 Processed 12/05/2023 1489970019 MR JAMPALA VIJAY ()
10 ATMAKUR (S) TS-42-009-014-014/011118
(ATMAKUR) 		3642009000NRG24020520230119049 02/05/2023 Nirmala 3642009WL003909 Nirmala 00415 SBIN0008810 760 760 Processed 12/05/2023 1489970014 MRS GUDDETI NIRMALAMMA ()
11 ATMAKUR (S) TS-42-009-014-014/011475
(ATMAKUR) 		3642009000NRG24020520230119075 02/05/2023 Papaiah 3642009WL003909 Papaiah 00415 SBIN0008810 304 304 Processed 12/05/2023 1489970010 MR NARRA PAPAIAH ()
12 ATMAKUR (S) TS-42-009-015-015/010878
(NAMMIKAL) 		3642009000NRG24020520230120946 02/05/2023 KODIDALA MOUNIKA 3642009WL003944 KODIDALA MOUNIKA 00415 SBIN0008810 907 907 Processed 12/05/2023 1489970015 MRS KODIDALA MOUNIKA ()
13 ATMAKUR (S) TS-42-009-022-001/011218
(BOTYA THANDA) 		3642009000NRG24020520230120590 02/05/2023 sunitha 3642009WL003942 sunitha 00415 SBIN0008810 875 875 Processed 12/05/2023 1489970012 MRS BHUKYA SUNITHA ()
14 ATMAKUR (S) TS-42-009-022-001/050011
(BOTYA THANDA) 		3642009000NRG24020520230120606 02/05/2023 JANYA 3642009WL003942 JANYA 00415 SBIN0008810 875 875 Processed 12/05/2023 1489970021 MR BHUKYA JANYA ()
15 ATMAKUR (S) TS-42-009-022-001/050069
(BOTYA THANDA) 		3642009000NRG24020520230120684 02/05/2023 Maalu 3642009WL003942 Maalu 00415 SBIN0008810 700 700 Processed 12/05/2023 1489970022 MR BHUKYA MALU ()
16 ATMAKUR (S) TS-42-009-022-001/050153
(BOTYA THANDA) 		3642009000NRG24020520230120774 02/05/2023 Bhukya Lakki 3642009WL003942 Bhukya Lakki 00415 SBIN0008810 875 875 Processed 12/05/2023 1489970009 MRS LAKI BHUKYA ()
SubTotal 8920 8920
17 ATMAKUR (S) TS-42-009-015-015/010456
(NAMMIKAL) 		3642009000NRG24020520230120896 02/05/2023 Eshwar 3642009WL003944 Eshwar 00684 APGV0006266 360 360 Processed 12/05/2023 1489969999 Eshwar ()
18 ATMAKUR (S) TS-42-009-016-015/020402
(PATHA SURYAPET) 		3642009000NRG24020520230113740 02/05/2023 MUSUKU SANJIVAREDDY 3642009WL003729 MUSUKU SANJIVAREDDY 00684 APGV0006266 1255 1255 Processed 12/05/2023 1489969998 MUSUKU SANJIVAREDDY ()
19 ATMAKUR (S) TS-42-009-016-015/020825
(PATHA SURYAPET) 		3642009000NRG24020520230118739 02/05/2023 Saritha 3642009WL003906 Saritha 00684 APGV0006266 865 865 Processed 12/05/2023 1489970000 Saritha ()
SubTotal 2480 2480
20 ATMAKUR (S) TS-42-009-021-001/010971
(BORINGTHANDA) 		3642009000NRG24020520230112286 02/05/2023 bitchu 3642009WL003675 bitchu 00691 IPOS0000001 230 230 Processed 12/05/2023 1489970020 bitchu ()
21 ATMAKUR (S) TS-42-009-022-001/050016
(BOTYA THANDA) 		3642009000NRG24020520230120613 02/05/2023 Bhukya Vinod 3642009WL003942 Bhukya Vinod 00691 IPOS0000001 875 875 Processed 12/05/2023 1489970003 Bhukya Vinod ()
22 ATMAKUR (S) TS-42-009-022-001/050114
(BOTYA THANDA) 		3642009000NRG24020520230120747 02/05/2023 Bhukya Mangamma 3642009WL003942 Bhukya Mangamma 00691 IPOS0000001 700 700 Processed 12/05/2023 1489970004 Bhukya Mangamma ()
SubTotal 1805 1805
23 ATMAKUR (S) TS-42-009-012-020/010121
(KOTAPAHAD) 		3642009000NRG24020520230120248 02/05/2023 Vemkanna 3642009WL003936 Vemkanna 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1489970007 Vemkanna ()
24 ATMAKUR (S) TS-42-009-012-020/010269
(KOTAPAHAD) 		3642009000NRG24020520230120278 02/05/2023 Vajramma 3642009WL003936 Vajramma 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1489970006 Vajramma ()
25 ATMAKUR (S) TS-42-009-014-014/010896
(ATMAKUR) 		3642009000NRG24020520230119010 02/05/2023 Saidulu 3642009WL003909 Saidulu 00710 SBIN0000DOP 152 152 Processed 12/05/2023 1489970008 Saidulu ()
SubTotal 1832 1832
Total 17709 17709

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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_020523FTO_39286 Bank of Baroda BARB0SURYAP SURYAPET,TG 840
2 ATMAKUR (S) TS3642009_020523FTO_39286 Bank of Maharastra MAHB0001509 DOP 840
3 ATMAKUR (S) TS3642009_020523FTO_39286 Canara Bank CNRB0013442 NAGARAM 992
4 ATMAKUR (S) TS3642009_020523FTO_39286 STATE BANK OF INDIA SBIN0008810 ATMAKUR 4065
5 ATMAKUR (S) TS3642009_020523FTO_39286 STATE BANK OF INDIA SBIN0008810 DOP 4855
6 ATMAKUR (S) TS3642009_020523FTO_39286 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2480
7 ATMAKUR (S) TS3642009_020523FTO_39286 India Post Payments Bank IPOS0000001 HUZURNAGAR 230
8 ATMAKUR (S) TS3642009_020523FTO_39286 India Post Payments Bank IPOS0000001 NALGONDA 1575
9 ATMAKUR (S) TS3642009_020523FTO_39286 DOP SBIN0000DOP General Post Office-CBS 1832

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