Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 12:51:07 AM

Back

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_260523FTO_71824

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-42-009-019-019/011090 (THUMMALAPEN PAHAD)

3642009000NRG24260520230358779

26/05/2023

PULUGUJJU SHAILAJA

3642009WL008898

PULUGUJJU SHAILAJA

00415

SBIN0006316

1086

1086

Processed

31/05/2023

1977512566

MR PULUGUJJU SHAILAJA

()

SubTotal

1086

1086

2

ATMAKUR (S)

TS-42-009-019-019/010334 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359038

26/05/2023

dhanamma

3642009WL008901

dhanamma

00415

SBIN0008810

1080

1080

Processed

31/05/2023

1977512573

MRS NAINI DHANAMMA

()

3

ATMAKUR (S)

TS-42-009-019-019/010554 (THUMMALAPEN PAHAD)

3642009000NRG24260520230358724

26/05/2023

PITTALA NARESH

3642009WL008898

PITTALA NARESH

00415

SBIN0008810

543

543

Processed

31/05/2023

1977512575

MR PITTALA NARESH

()

4

ATMAKUR (S)

TS-42-009-019-019/010803 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359281

26/05/2023

MADHU

3642009WL008904

MADHU

00415

SBIN0008810

905

905

Processed

31/05/2023

1977512572

MR PIDAMARTHI MADHU

()

5

ATMAKUR (S)

TS-42-009-019-019/010838 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359196

26/05/2023

Venkanna

3642009WL008902

Venkanna

00415

SBIN0008810

1032

1032

Processed

31/05/2023

1977512570

MR VENKANNA YARROJU

()

6

ATMAKUR (S)

TS-42-009-019-019/011080 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359210

26/05/2023

Yesu

3642009WL008902

Yesu

00415

SBIN0008810

688

688

Processed

31/05/2023

1977512567

MR YESU PIDAMARTHI

()

7

ATMAKUR (S)

TS-42-009-019-019/011375 (THUMMALAPEN PAHAD)

3642009000NRG24260520230358963

26/05/2023

Anitha

3642009WL008899

Anitha

00415

SBIN0008810

905

905

Processed

31/05/2023

1977512568

MR ANITHA KATLA

()

8

ATMAKUR (S)

TS-42-009-019-019/011418 (THUMMALAPEN PAHAD)

3642009000NRG24260520230358800

26/05/2023

danamma

3642009WL008898

danamma

00415

SBIN0008810

1086

1086

Processed

31/05/2023

1977512569

MRS DHANALAKSHMI POTURAJU

()

9

ATMAKUR (S)

TS-42-009-019-019/011515 (THUMMALAPEN PAHAD)

3642009000NRG24260520230358967

26/05/2023

Chandrakala

3642009WL008899

Chandrakala

00415

SBIN0008810

1086

1086

Processed

31/05/2023

1977512574

MRS VADLAKONDA CHANDRAKALA

()

10

ATMAKUR (S)

TS-42-009-019-019/11536 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359228

26/05/2023

Salvadi Vinay Kumar

3642009WL008902

Salvadi Vinay Kumar

00415

SBIN0008810

1032

1032

Processed

31/05/2023

1977512571

MR SALVADI VINAY KUMAR

()

SubTotal

8357

8357

11

ATMAKUR (S)

TS-42-009-019-019/011140 (THUMMALAPEN PAHAD)

3642009000NRG24260520230358785

26/05/2023

Ramesh

3642009WL008898

Ramesh

00666

IDFB0080391

724

724

Processed

31/05/2023

1977512561

Ramesh

()

SubTotal

724

724

12

ATMAKUR (S)

TS-42-009-001-001/040031 (KANDAGATLA)

3642009000NRG24260520230359349

26/05/2023

Kousalya

3642009WL008907

Kousalya

00684

APGV0006266

1325

1325

Processed

31/05/2023

1977512576

Kousalya

()

SubTotal

1325

1325

13

ATMAKUR (S)

TS-42-009-019-019/010381 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359272

26/05/2023

SRILATHA

3642009WL008904

SRILATHA

00691

IPOS0000001

905

905

Processed

31/05/2023

1977512563

SRILATHA

()

14

ATMAKUR (S)

TS-42-009-019-019/010621 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359049

26/05/2023

Ganesh

3642009WL008901

Ganesh

00691

IPOS0000001

720

720

Processed

31/05/2023

1977512562

Ganesh

()

SubTotal

1625

1625

15

ATMAKUR (S)

TS-42-009-019-019/010744 (THUMMALAPEN PAHAD)

3642009000NRG24260520230358168

26/05/2023

Pichchamma

3642009WL008892

Pichchamma

00710

SBIN0000DOP

900

900

Processed

31/05/2023

1977512564

Pichchamma

()

16

ATMAKUR (S)

TS-42-009-019-019/011267 (THUMMALAPEN PAHAD)

3642009000NRG24260520230359065

26/05/2023

Raadhika

3642009WL008901

Raadhika

00710

SBIN0000DOP

720

720

Processed

31/05/2023

1977512565

Raadhika

()

SubTotal

1620

1620

Total

14737

14737

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ATMAKUR (S)	TS3642009_260523FTO_71824	STATE BANK OF INDIA	SBIN0006316	SURYAPET	1086
2	ATMAKUR (S)	TS3642009_260523FTO_71824	STATE BANK OF INDIA	SBIN0008810	ATMAKUR	2263
3	ATMAKUR (S)	TS3642009_260523FTO_71824	STATE BANK OF INDIA	SBIN0008810	DOP	6094
4	ATMAKUR (S)	TS3642009_260523FTO_71824	IDFC Bank	IDFB0080391	VIJAYWADA BRANCH	724
5	ATMAKUR (S)	TS3642009_260523FTO_71824	Andhra Pradesh Grameena Vikas Bank	APGV0006266	Nemmikal	1325
6	ATMAKUR (S)	TS3642009_260523FTO_71824	India Post Payments Bank	IPOS0000001	DOP	720
7	ATMAKUR (S)	TS3642009_260523FTO_71824	India Post Payments Bank	IPOS0000001	NALGONDA	905
8	ATMAKUR (S)	TS3642009_260523FTO_71824	DOP	SBIN0000DOP	General Post Office-CBS	1620

Download In Excel