Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:52:49 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_280623FTO_115928
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-42-009-005-005/010117
(MUKKUDEU DEVI PALLE) 		3642009000NRG24210620230709069 28/06/2023 KUNCHAM PULLAMMA 3642009WL015230 KUNCHAM PULLAMMA 00415 SBIN0021576 1080 1080 Processed 05/07/2023 3065288620 MRS KUNCHAM PULLAMMA ()
SubTotal 1080 1080
2 ATMAKUR (S) TS-42-009-005-005/010117
(MUKKUDEU DEVI PALLE) 		3642009000NRG24210620230709068 28/06/2023 KUNCHAM RAMULU 3642009WL015230 KUNCHAM RAMULU 00415 SBIN0021990 540 540 Processed 05/07/2023 3065288617 MR KUNCHAM RAMULU ()
3 ATMAKUR (S) TS-42-009-005-005/010345
(MUKKUDEU DEVI PALLE) 		3642009000NRG24210620230709199 28/06/2023 Bollikonda Madhu 3642009WL015230 Bollikonda Madhu 00415 SBIN0021990 720 720 Processed 05/07/2023 3065288621 MR BOLLIKONDA MADHU ()
4 ATMAKUR (S) TS-42-009-005-005/010381
(MUKKUDEU DEVI PALLE) 		3642009000NRG24210620230709221 28/06/2023 DHIKONDA HEMALATHA 3642009WL015230 DHIKONDA HEMALATHA 00415 SBIN0021990 900 900 Processed 05/07/2023 3065288616 MRS DHIKONDA HEMALATHA ()
5 ATMAKUR (S) TS-42-009-005-005/010381
(MUKKUDEU DEVI PALLE) 		3642009000NRG24210620230709220 28/06/2023 RAVINDAR DEEKONDA 3642009WL015230 RAVINDAR DEEKONDA 00415 SBIN0021990 900 900 Processed 05/07/2023 3065288618 MR RAVINDAR DEEKONDA ()
SubTotal 3060 3060
6 ATMAKUR (S) TS-42-009-005-005/010502
(MUKKUDEU DEVI PALLE) 		3642009000NRG24210620230709286 28/06/2023 VEERABOINA MADHUSUDHAN 3642009WL015230 VEERABOINA MADHUSUDHAN 00684 APGV0006231 720 720 Processed 05/07/2023 3065288619 VEERABOINA MADHUSUDHAN ()
SubTotal 720 720
Total 4860 4860

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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_280623FTO_115928 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1080
2 ATMAKUR (S) TS3642009_280623FTO_115928 STATE BANK OF INDIA SBIN0021990 Noothankal 3060
3 ATMAKUR (S) TS3642009_280623FTO_115928 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 720

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