Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:01:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_010623FTO_80902
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-42-009-028-001/030005
(MANGALI THANDA) 		3642009000NRG24010620230450643 01/06/2023 Mamgamma 3642009WL010692 Mamgamma 00048 BKID0005741 1618 1618 Processed 08/06/2023 2311163993 Mamgamma ()
SubTotal 1618 1618
2 ATMAKUR (S) TS-42-009-028-001/30192
(MANGALI THANDA) 		3642009000NRG24010620230450781 01/06/2023 DHARAVATH JAGAPATHI 3642009WL010692 DHARAVATH JAGAPATHI 00051 MAHB0001509 1585 1585 Processed 08/06/2023 2311163995 DHARAVATH JAGAPATHI ()
SubTotal 1585 1585
3 ATMAKUR (S) TS-42-009-028-001/030163
(MANGALI THANDA) 		3642009000NRG24010620230450757 01/06/2023 sudarshana 3642009WL010692 sudarshana 00415 SBIN0008808 971 971 Processed 08/06/2023 2311163998 MRS VARKALA SUDARSHAN ()
SubTotal 971 971
4 ATMAKUR (S) TS-42-009-004-004/010532
(ISTHALAPUR) 		3642009000NRG24010620230450611 01/06/2023 navya 3642009WL010690 navya 00415 SBIN0008810 519 519 Processed 08/06/2023 2311163999 MISS NAVYA MALLEPAKA ()
5 ATMAKUR (S) TS-42-009-028-001/030093
(MANGALI THANDA) 		3642009000NRG24010620230450713 01/06/2023 Tirpa 3642009WL010692 Tirpa 00415 SBIN0008810 1439 1439 Processed 08/06/2023 2311164005 MRS LUNAVATH TIRUPA ()
6 ATMAKUR (S) TS-42-009-028-001/030188
(MANGALI THANDA) 		3642009000NRG24010620230450776 01/06/2023 Lunavath Nagarjun 3642009WL010692 Lunavath Nagarjun 00415 SBIN0008810 1259 1259 Processed 08/06/2023 2311164000 MR LUNAVATH NAGARJUN ()
7 ATMAKUR (S) TS-42-009-028-001/30197
(MANGALI THANDA) 		3642009000NRG24010620230450786 01/06/2023 Nagu 3642009WL010692 Nagu 00415 SBIN0008810 540 540 Processed 08/06/2023 2311164001 MR LUNAVATH NAGARAJU ()
SubTotal 3757 3757
8 ATMAKUR (S) TS-42-009-004-004/010089
(ISTHALAPUR) 		3642009000NRG24010620230450474 01/06/2023 MUNNA VINODA 3642009WL010690 MUNNA VINODA 00415 SBIN0020248 173 173 Processed 08/06/2023 2311164002 MRS MUNNA VINODA ()
SubTotal 173 173
9 ATMAKUR (S) TS-42-009-004-004/010497
(ISTHALAPUR) 		3642009000NRG24010620230450604 01/06/2023 Renuka 3642009WL010690 Renuka 00415 SBIN0021990 1730 1730 Processed 08/06/2023 2311164003 MRS IRUGU RENUKA ()
SubTotal 1730 1730
10 ATMAKUR (S) TS-42-009-028-001/010192
(MANGALI THANDA) 		3642009000NRG24010620230450618 01/06/2023 nagaraju 3642009WL010692 nagaraju 00468 UBIN0825158 162 162 Processed 08/06/2023 2311164004 nagaraju ()
SubTotal 162 162
11 ATMAKUR (S) TS-42-009-028-001/030038
(MANGALI THANDA) 		3642009000NRG24010620230450669 01/06/2023 Saida 3642009WL010692 Saida 00684 APGV0006266 1848 1848 Processed 08/06/2023 2311163991 Saida ()
SubTotal 1848 1848
12 ATMAKUR (S) TS-42-009-006-006/11586
(AIPUR) 		3642009000NRG24010620230449670 01/06/2023 Veeraboina Gangamma 3642009WL010665 Veeraboina Gangamma 00684 APGV0006268 1740 1740 Processed 08/06/2023 2311163992 Veeraboina Gangamma ()
SubTotal 1740 1740
13 ATMAKUR (S) TS-42-009-028-001/030142
(MANGALI THANDA) 		3642009000NRG24010620230450751 01/06/2023 Baalu 3642009WL010692 Baalu 00691 IPOS0000001 881 881 Processed 08/06/2023 2311163994 Baalu ()
SubTotal 881 881
14 ATMAKUR (S) TS-42-009-006-006/010294
(AIPUR) 		3642009000NRG24010620230449401 01/06/2023 Bhoopaal 3642009WL010665 Bhoopaal 00710 SBIN0000DOP 696 696 Processed 08/06/2023 2311163997 Bhoopaal ()
15 ATMAKUR (S) TS-42-009-028-001/030174
(MANGALI THANDA) 		3642009000NRG24010620230450763 01/06/2023 raaMurthi 3642009WL010692 raaMurthi 00710 SBIN0000DOP 540 540 Processed 08/06/2023 2311163996 raaMurthi ()
SubTotal 1236 1236
Total 15701 15701

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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_010623FTO_80902 Bank of India BKID0005741 SURYAPET 1618
2 ATMAKUR (S) TS3642009_010623FTO_80902 Bank of Maharastra MAHB0001509 SURYAPET 1585
3 ATMAKUR (S) TS3642009_010623FTO_80902 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 971
4 ATMAKUR (S) TS3642009_010623FTO_80902 STATE BANK OF INDIA SBIN0008810 ATMAKUR 3238
5 ATMAKUR (S) TS3642009_010623FTO_80902 STATE BANK OF INDIA SBIN0008810 DOP 519
6 ATMAKUR (S) TS3642009_010623FTO_80902 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 173
7 ATMAKUR (S) TS3642009_010623FTO_80902 STATE BANK OF INDIA SBIN0021990 Noothankal 1730
8 ATMAKUR (S) TS3642009_010623FTO_80902 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 162
9 ATMAKUR (S) TS3642009_010623FTO_80902 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1848
10 ATMAKUR (S) TS3642009_010623FTO_80902 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1740
11 ATMAKUR (S) TS3642009_010623FTO_80902 India Post Payments Bank IPOS0000001 HUZURNAGAR 881
12 ATMAKUR (S) TS3642009_010623FTO_80902 DOP SBIN0000DOP General Post Office-CBS 1236

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