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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:16:02 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_250523FTO_68981
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-42-009-003-003/010133
(PATHARLA PAHAD) 		3642009000NRG24250520230330809 25/05/2023 Gangapurapu Yallaiah 3642009WL008501 Gangapurapu Yallaiah 00045 BARB0SURYAP 450 450 Processed 30/05/2023 1943900778 Gangapurapu Yallaiah ()
2 ATMAKUR (S) TS-42-009-003-003/11280
(PATHARLA PAHAD) 		3642009000NRG24250520230331040 25/05/2023 THANDU SRILATHA 3642009WL008501 THANDU SRILATHA 00045 BARB0SURYAP 750 750 Processed 30/05/2023 1943900781 THANDU SRILATHA ()
3 ATMAKUR (S) TS-42-009-003-003/11286
(PATHARLA PAHAD) 		3642009000NRG24250520230331045 25/05/2023 Bollaka.Snitha 3642009WL008501 Bollaka.Snitha 00045 BARB0SURYAP 150 150 Processed 30/05/2023 1943900779 Bollaka.Snitha ()
SubTotal 1350 1350
4 ATMAKUR (S) TS-42-009-003-003/11281
(PATHARLA PAHAD) 		3642009000NRG24250520230331042 25/05/2023 CHEVUGANI MANJU 3642009WL008501 CHEVUGANI MANJU 00415 SBIN0008810 600 600 Processed 30/05/2023 1943900780 MRS CHEVUGANI MANJU ()
5 ATMAKUR (S) TS-42-009-003-003/11290
(PATHARLA PAHAD) 		3642009000NRG24250520230331049 25/05/2023 Pandavula varshitha 3642009WL008501 Pandavula varshitha 00415 SBIN0008810 600 600 Processed 30/05/2023 1943900762 MRS PANDAVULA VARSHITHA ()
SubTotal 1200 1200
6 ATMAKUR (S) TS-42-009-003-003/010703
(PATHARLA PAHAD) 		3642009000NRG24250520230330922 25/05/2023 GUNTUR BALA SWAMY 3642009WL008501 GUNTUR BALA SWAMY 00415 SBIN0020248 750 750 Processed 30/05/2023 1943900763 MR GUNTOOR BALA SWAMY ()
SubTotal 750 750
7 ATMAKUR (S) TS-42-009-003-003/010199
(PATHARLA PAHAD) 		3642009000NRG24250520230330818 25/05/2023 KESABOIENA NAVEEN 3642009WL008501 KESABOIENA NAVEEN 00415 SBIN0021576 300 300 Processed 30/05/2023 1943900767 MR KESABOINA NAVEEN ()
8 ATMAKUR (S) TS-42-009-003-003/010308
(PATHARLA PAHAD) 		3642009000NRG24250520230330860 25/05/2023 AREMPULA SALAMMA 3642009WL008501 AREMPULA SALAMMA 00415 SBIN0021576 450 450 Processed 30/05/2023 1943900771 MRS AREMPULA SALAMMA ()
9 ATMAKUR (S) TS-42-009-003-003/010703
(PATHARLA PAHAD) 		3642009000NRG24250520230330923 25/05/2023 GUNTUR LAKSHMI 3642009WL008501 GUNTUR LAKSHMI 00415 SBIN0021576 750 750 Processed 30/05/2023 1943900768 MRS GUNTUR LAKSHMI ()
10 ATMAKUR (S) TS-42-009-003-003/010979
(PATHARLA PAHAD) 		3642009000NRG24250520230330993 25/05/2023 Pittala Somamma 3642009WL008501 Pittala Somamma 00415 SBIN0021576 900 900 Processed 30/05/2023 1943900766 MS PITTALA SOMAMMA ()
11 ATMAKUR (S) TS-42-009-003-003/011264
(PATHARLA PAHAD) 		3642009000NRG24250520230331034 25/05/2023 ALAKUNTLA UPPALAMMA 3642009WL008501 ALAKUNTLA UPPALAMMA 00415 SBIN0021576 750 750 Processed 30/05/2023 1943900765 MS ALAKUNTLA UPPALAMMA ()
12 ATMAKUR (S) TS-42-009-003-003/11282
(PATHARLA PAHAD) 		3642009000NRG24250520230331044 25/05/2023 PANDAVULA MOUNIKA 3642009WL008501 PANDAVULA MOUNIKA 00415 SBIN0021576 600 600 Processed 30/05/2023 1943900772 MRS PONDAULA MOUNIKA ()
13 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24250520230331046 25/05/2023 KUNCHAM VASANTHA 3642009WL008501 KUNCHAM VASANTHA 00415 SBIN0021576 600 600 Processed 30/05/2023 1943900770 MRS KUNCHAM VASANTA ()
14 ATMAKUR (S) TS-42-009-003-003/11297
(PATHARLA PAHAD) 		3642009000NRG24250520230331050 25/05/2023 BATHULA RAMEESH 3642009WL008501 BATHULA RAMEESH 00415 SBIN0021576 450 450 Processed 30/05/2023 1943900773 MR BATHULA RAMESH ()
15 ATMAKUR (S) TS-42-009-003-003/11313
(PATHARLA PAHAD) 		3642009000NRG24250520230331052 25/05/2023 VEERABOINA RAMESH 3642009WL008501 VEERABOINA RAMESH 00415 SBIN0021576 600 600 Processed 30/05/2023 1943900764 MR VEERABOINA RAMESH ()
SubTotal 5400 5400
16 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24250520230331047 25/05/2023 KUNCHAM VISHNUVARDHAN 3642009WL008501 KUNCHAM VISHNUVARDHAN 00415 SBIN0021990 600 600 Processed 30/05/2023 1943900769 MR KUNCHAM VISHNUVARDHAN ()
SubTotal 600 600
17 ATMAKUR (S) TS-42-009-003-003/011264
(PATHARLA PAHAD) 		3642009000NRG24250520230331033 25/05/2023 Venkanna 3642009WL008501 Venkanna 00691 IPOS0000001 750 750 Processed 30/05/2023 1943900777 Venkanna ()
SubTotal 750 750
18 ATMAKUR (S) TS-42-009-003-003/010034
(PATHARLA PAHAD) 		3642009000NRG24250520230330783 25/05/2023 Saidulu 3642009WL008501 Saidulu 00710 SBIN0000DOP 900 900 Processed 30/05/2023 1943900776 Saidulu ()
19 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG24250520230330868 25/05/2023 Muttayya 3642009WL008501 Muttayya 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1943900774 Muttayya ()
20 ATMAKUR (S) TS-42-009-003-003/010365
(PATHARLA PAHAD) 		3642009000NRG24250520230330873 25/05/2023 Sreeraamulu 3642009WL008501 Sreeraamulu 00710 SBIN0000DOP 300 300 Processed 30/05/2023 1943900775 Sreeraamulu ()
SubTotal 1950 1950
Total 12000 12000

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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_250523FTO_68981 Bank of Baroda BARB0SURYAP SURYAPET,TG 1350
2 ATMAKUR (S) TS3642009_250523FTO_68981 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1200
3 ATMAKUR (S) TS3642009_250523FTO_68981 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 750
4 ATMAKUR (S) TS3642009_250523FTO_68981 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 5400
5 ATMAKUR (S) TS3642009_250523FTO_68981 STATE BANK OF INDIA SBIN0021990 Noothankal 600
6 ATMAKUR (S) TS3642009_250523FTO_68981 India Post Payments Bank IPOS0000001 HUZURNAGAR 750
7 ATMAKUR (S) TS3642009_250523FTO_68981 DOP SBIN0000DOP General Post Office-CBS 1950

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