Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_040823FTO_154292
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-42-009-026-001/50133
(KOTHANTHANDA) 		3642009000NRG24040820230922771 04/08/2023 BEESU SAIDULU 3642009WL022985 BEESU SAIDULU 00045 BARB0SURYAP 435 435 Processed 09/11/2023 7268699587 BEESU SAIDULU ()
SubTotal 435 435
2 ATMAKUR (S) TS-42-009-026-001/50134
(KOTHANTHANDA) 		3642009000NRG24040820230922772 04/08/2023 BEESU RAMESH 3642009WL022985 BEESU RAMESH 00152 HDFC0006048 290 290 Processed 09/11/2023 7268699588 BEESU RAMESH ()
SubTotal 290 290
3 ATMAKUR (S) TS-42-009-019-019/11536
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923128 04/08/2023 Salvadi Vinay Kumar 3642009WL023042 Salvadi Vinay Kumar 00415 SBIN0008810 480 480 Processed 09/11/2023 7268699589 MR SALVADI VINAY KUMAR ()
SubTotal 480 480
4 ATMAKUR (S) TS-42-009-026-001/50133
(KOTHANTHANDA) 		3642009000NRG24040820230922769 04/08/2023 BEESU PADMA 3642009WL022985 BEESU PADMA 00415 SBIN0020248 435 435 Processed 09/11/2023 7268699590 MS BEESU PADMA ()
5 ATMAKUR (S) TS-42-009-026-001/50133
(KOTHANTHANDA) 		3642009000NRG24040820230922770 04/08/2023 BEESU PADMA 3642009WL022985 BEESU PADMA 00415 SBIN0020248 435 435 Processed 09/11/2023 7268699591 MS BEESU PADMA ()
SubTotal 870 870
6 ATMAKUR (S) TS-42-009-026-001/50134
(KOTHANTHANDA) 		3642009000NRG24040820230922773 04/08/2023 PULUSU KAVYA SRI 3642009WL022985 PULUSU KAVYA SRI 00462 UCBA0002919 290 290 Processed 09/11/2023 7268699593 PULUSU KAVYA SRI ()
SubTotal 290 290
7 ATMAKUR (S) TS-42-009-019-019/11539
(THUMMALAPEN PAHAD) 		3642009000NRG24040820230923129 04/08/2023 ULLOJJU SRIRAMULU 3642009WL023042 ULLOJJU SRIRAMULU 00468 UBIN0805181 480 480 Processed 09/11/2023 7268699592 ULLOJJU SRIRAMULU ()
SubTotal 480 480
Total 2845 2845

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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_040823FTO_154292 Bank of Baroda BARB0SURYAP SURYAPET,TG 435
2 ATMAKUR (S) TS3642009_040823FTO_154292 HDFC Bank HDFC0006048 SURYAPET II 290
3 ATMAKUR (S) TS3642009_040823FTO_154292 STATE BANK OF INDIA SBIN0008810 ATMAKUR 480
4 ATMAKUR (S) TS3642009_040823FTO_154292 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 870
5 ATMAKUR (S) TS3642009_040823FTO_154292 UCO Bank UCBA0002919 LB NAGAR 290
6 ATMAKUR (S) TS3642009_040823FTO_154292 UNION BANK OF INDIA UBIN0805181 SURYAPET 480

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