Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:03 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_190423FTO_21125
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-42-009-015-015/010140
(NAMMIKAL) 		3642009000NRG24190420230041799 19/04/2023 China Narasayya 3642009WL001662 China Narasayya 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058188 China Narasayya ()
2 ATMAKUR (S) TS-42-009-015-015/010140
(NAMMIKAL) 		3642009000NRG24190420230041800 19/04/2023 Yallamma 3642009WL001662 Yallamma 50821201 SBIN0000DOP 559 559 Processed 12/05/2023 1487058189 Yallamma ()
3 ATMAKUR (S) TS-42-009-015-015/010234
(NAMMIKAL) 		3642009000NRG24190420230041801 19/04/2023 Vemkanna 3642009WL001662 Vemkanna 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058186 Vemkanna ()
4 ATMAKUR (S) TS-42-009-015-015/010423
(NAMMIKAL) 		3642009000NRG24190420230041802 19/04/2023 Biksham 3642009WL001662 Biksham 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058190 Biksham ()
5 ATMAKUR (S) TS-42-009-015-015/010439
(NAMMIKAL) 		3642009000NRG24190420230041804 19/04/2023 Saidamma 3642009WL001662 Saidamma 50821201 SBIN0000DOP 372 372 Processed 12/05/2023 1487058199 Saidamma ()
6 ATMAKUR (S) TS-42-009-015-015/010439
(NAMMIKAL) 		3642009000NRG24190420230041803 19/04/2023 Saidulu 3642009WL001662 Saidulu 50821201 SBIN0000DOP 372 372 Processed 12/05/2023 1487058200 Saidulu ()
7 ATMAKUR (S) TS-42-009-015-015/010554
(NAMMIKAL) 		3642009000NRG24190420230041805 19/04/2023 Jyiti 3642009WL001662 Jyiti 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058187 Jyiti ()
8 ATMAKUR (S) TS-42-009-015-015/010558
(NAMMIKAL) 		3642009000NRG24190420230041806 19/04/2023 Gurvayya 3642009WL001662 Gurvayya 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058191 Gurvayya ()
9 ATMAKUR (S) TS-42-009-015-015/010559
(NAMMIKAL) 		3642009000NRG24190420230041807 19/04/2023 Srinivas 3642009WL001662 Srinivas 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058192 Srinivas ()
10 ATMAKUR (S) TS-42-009-015-015/010559
(NAMMIKAL) 		3642009000NRG24190420230041808 19/04/2023 Srujana 3642009WL001662 Srujana 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058202 Srujana ()
11 ATMAKUR (S) TS-42-009-015-015/010584
(NAMMIKAL) 		3642009000NRG24190420230041809 19/04/2023 Annamma 3642009WL001662 Annamma 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058193 Annamma ()
12 ATMAKUR (S) TS-42-009-015-015/010673
(NAMMIKAL) 		3642009000NRG24190420230041810 19/04/2023 Lakshmayya 3642009WL001662 Lakshmayya 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058185 Lakshmayya ()
13 ATMAKUR (S) TS-42-009-015-015/010673
(NAMMIKAL) 		3642009000NRG24190420230041811 19/04/2023 Yallamma 3642009WL001662 Yallamma 50821201 SBIN0000DOP 745 745 Processed 12/05/2023 1487058194 Yallamma ()
14 ATMAKUR (S) TS-42-009-015-015/010695
(NAMMIKAL) 		3642009000NRG24190420230041813 19/04/2023 Bujamma 3642009WL001662 Bujamma 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058196 Bujamma ()
15 ATMAKUR (S) TS-42-009-015-015/010695
(NAMMIKAL) 		3642009000NRG24190420230041812 19/04/2023 Vemkatayya 3642009WL001662 Vemkatayya 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058195 Vemkatayya ()
16 ATMAKUR (S) TS-42-009-015-015/010774
(NAMMIKAL) 		3642009000NRG24190420230041816 19/04/2023 Paapamma 3642009WL001662 Paapamma 50821201 SBIN0000DOP 745 745 Processed 12/05/2023 1487058198 Paapamma ()
17 ATMAKUR (S) TS-42-009-015-015/010774
(NAMMIKAL) 		3642009000NRG24190420230041815 19/04/2023 Yallayya 3642009WL001662 Yallayya 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058197 Yallayya ()
18 ATMAKUR (S) TS-42-009-015-015/010775
(NAMMIKAL) 		3642009000NRG24190420230041817 19/04/2023 Narsayya 3642009WL001662 Narsayya 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058205 Narsayya ()
19 ATMAKUR (S) TS-42-009-015-015/010778
(NAMMIKAL) 		3642009000NRG24190420230041818 19/04/2023 Mallayya 3642009WL001662 Mallayya 50821201 SBIN0000DOP 931 931 Processed 12/05/2023 1487058206 Mallayya ()
20 ATMAKUR (S) TS-42-009-015-015/010795
(NAMMIKAL) 		3642009000NRG24190420230041819 19/04/2023 Pullayya 3642009WL001662 Pullayya 50821201 SBIN0000DOP 559 559 Processed 12/05/2023 1487058203 Pullayya ()
21 ATMAKUR (S) TS-42-009-015-015/010795
(NAMMIKAL) 		3642009000NRG24190420230041820 19/04/2023 Vemkatamma 3642009WL001662 Vemkatamma 50821201 SBIN0000DOP 559 559 Processed 12/05/2023 1487058201 Vemkatamma ()
22 ATMAKUR (S) TS-42-009-015-015/010923
(NAMMIKAL) 		3642009000NRG24190420230041822 19/04/2023 Ramana 3642009WL001662 Ramana 50821201 SBIN0000DOP 559 559 Processed 12/05/2023 1487058204 Ramana ()
23 ATMAKUR (S) TS-42-009-015-015/010923
(NAMMIKAL) 		3642009000NRG24190420230041821 19/04/2023 Sudhaakar 3642009WL001662 Sudhaakar 50821201 SBIN0000DOP 559 559 Processed 12/05/2023 1487058207 Sudhaakar ()
SubTotal 18063 18063
Total 18063 18063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_190423FTO_21125 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 18063

Download In Excel