Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:25 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_050723FTO_124877
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-42-009-028-001/030035
(MANGALI THANDA) 		3642009000NRG24050720230825719 05/07/2023 Koti 3642009WL017739 Koti 50822401 SBIN0000DOP 329 329 Processed 28/07/2023 3952261986 Koti ()
2 ATMAKUR (S) TS-42-009-028-001/030112
(MANGALI THANDA) 		3642009000NRG24050720230825771 05/07/2023 Dastagiri 3642009WL017739 Dastagiri 50822401 SBIN0000DOP 329 329 Processed 28/07/2023 3952261987 Dastagiri ()
3 ATMAKUR (S) TS-42-009-028-001/030113
(MANGALI THANDA) 		3642009000NRG24050720230825773 05/07/2023 Yadagiri 3642009WL017739 Yadagiri 50822401 SBIN0000DOP 219 219 Processed 28/07/2023 3952261989 Yadagiri ()
4 ATMAKUR (S) TS-42-009-028-001/030133
(MANGALI THANDA) 		3642009000NRG24050720230825788 05/07/2023 Laxmi 3642009WL017739 Laxmi 50822401 SBIN0000DOP 219 219 Processed 28/07/2023 3952261988 Laxmi ()
SubTotal 1096 1096
Total 1096 1096

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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_050723FTO_124877 SURYAPET H.O 50822401 ARVAPALLI SO 1096

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