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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:17 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_011223FTO_254277
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-42-009-002-002/010013
(GATTIKAL) 		3642009000NRG24011220231006807 01/12/2023 Uppalamma 3642009WL035941 Uppalamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276426 Uppalamma ()
2 ATMAKUR (S) TS-42-009-002-002/010030
(GATTIKAL) 		3642009000NRG24011220231006808 01/12/2023 Mallaiah 3642009WL035941 Mallaiah 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276431 Mallaiah ()
3 ATMAKUR (S) TS-42-009-002-002/010030
(GATTIKAL) 		3642009000NRG24011220231006809 01/12/2023 Vemkatamma 3642009WL035941 Vemkatamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276432 Vemkatamma ()
4 ATMAKUR (S) TS-42-009-002-002/010033
(GATTIKAL) 		3642009000NRG24011220231006810 01/12/2023 Lingayya 3642009WL035941 Lingayya 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276436 Lingayya ()
5 ATMAKUR (S) TS-42-009-002-002/010033
(GATTIKAL) 		3642009000NRG24011220231006811 01/12/2023 Narsamma 3642009WL035941 Narsamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276433 Narsamma ()
6 ATMAKUR (S) TS-42-009-002-002/010189
(GATTIKAL) 		3642009000NRG24011220231006812 01/12/2023 Paarvatamma 3642009WL035941 Paarvatamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276422 Paarvatamma ()
7 ATMAKUR (S) TS-42-009-002-002/010216
(GATTIKAL) 		3642009000NRG24011220231006813 01/12/2023 Lakshmamma 3642009WL035941 Lakshmamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276427 Lakshmamma ()
8 ATMAKUR (S) TS-42-009-002-002/010242
(GATTIKAL) 		3642009000NRG24011220231006814 01/12/2023 Swarooparaani 3642009WL035941 Swarooparaani 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276434 Swarooparaani ()
9 ATMAKUR (S) TS-42-009-002-002/010368
(GATTIKAL) 		3642009000NRG24011220231006815 01/12/2023 Maisayya 3642009WL035941 Maisayya 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276435 Maisayya ()
10 ATMAKUR (S) TS-42-009-002-002/010413
(GATTIKAL) 		3642009000NRG24011220231006816 01/12/2023 Renuka 3642009WL035941 Renuka 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276428 Renuka ()
11 ATMAKUR (S) TS-42-009-002-002/010414
(GATTIKAL) 		3642009000NRG24011220231006817 01/12/2023 Sugunamma 3642009WL035941 Sugunamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276429 Sugunamma ()
12 ATMAKUR (S) TS-42-009-002-002/010460
(GATTIKAL) 		3642009000NRG24011220231006818 01/12/2023 Devakamma 3642009WL035941 Devakamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276430 Devakamma ()
13 ATMAKUR (S) TS-42-009-002-002/010515
(GATTIKAL) 		3642009000NRG24011220231006806 01/12/2023 Uppalamma 3642009WL035940 Uppalamma 50822401 SBIN0000DOP 838 838 Processed 01/01/2024 9024276423 Uppalamma ()
14 ATMAKUR (S) TS-42-009-002-002/010570
(GATTIKAL) 		3642009000NRG24011220231006820 01/12/2023 Yadamma 3642009WL035941 Yadamma 50822401 SBIN0000DOP 645 645 Processed 01/01/2024 9024276425 Yadamma ()
15 ATMAKUR (S) TS-42-009-029-001/020053
(PEEPANAIK THANDA) 		3642009000NRG24011220231006798 01/12/2023 Dwaali 3642009WL035939 Dwaali 50822401 SBIN0000DOP 601 601 Processed 01/01/2024 9024276424 Dwaali ()
SubTotal 9824 9824
Total 9824 9824

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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_011223FTO_254277 SURYAPET H.O 50822401 ARVAPALLI SO 9824

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