Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:52:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_270623FTO_115082
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-42-009-009-009/10414-A
(MIDTHAN PALLE) 		3642009000NRG24270620230763517 27/06/2023 PULUSU RENUKA 3642009WL016342 PULUSU RENUKA 00045 BARB0SURYAP 330 330 Processed 05/07/2023 3064772087 PULUSU RENUKA ()
SubTotal 330 330
2 ATMAKUR (S) TS-42-009-023-001/040174
(DUBBATHANDA) 		3642009000NRG24270620230760737 27/06/2023 JATOTH BEEBI 3642009WL016297 JATOTH BEEBI 00415 SBIN0008810 600 600 Processed 05/07/2023 3064772088 MRS JATOTHU BEEBI ()
SubTotal 600 600
3 ATMAKUR (S) TS-42-009-023-001/040159
(DUBBATHANDA) 		3642009000NRG24270620230760726 27/06/2023 Sanjeeva 3642009WL016297 Sanjeeva 00415 SBIN0020248 360 360 Processed 05/07/2023 3064772089 MR JATOTHU SANJIVA ()
SubTotal 360 360
4 ATMAKUR (S) TS-42-009-009-009/010391
(MIDTHAN PALLE) 		3642009000NRG24270620230763507 27/06/2023 Pitchaiah 3642009WL016342 Pitchaiah 00468 UBIN0811211 660 660 Processed 05/07/2023 3064772090 Pitchaiah ()
SubTotal 660 660
5 ATMAKUR (S) TS-42-009-023-001/040150
(DUBBATHANDA) 		3642009000NRG24270620230760720 27/06/2023 lakshmi 3642009WL016297 lakshmi 00684 APGV0006266 600 600 Processed 05/07/2023 3064772085 lakshmi ()
SubTotal 600 600
6 ATMAKUR (S) TS-42-009-009-009/10413-A
(MIDTHAN PALLE) 		3642009000NRG24270620230763516 27/06/2023 SAMA GOVINDAIAH 3642009WL016342 SAMA GOVINDAIAH 00684 APGV0006268 440 440 Processed 05/07/2023 3064772086 SAMA GOVINDAIAH ()
SubTotal 440 440
Total 2990 2990

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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_270623FTO_115082 Bank of Baroda BARB0SURYAP SURYAPET,TG 330
2 ATMAKUR (S) TS3642009_270623FTO_115082 STATE BANK OF INDIA SBIN0008810 ATMAKUR 600
3 ATMAKUR (S) TS3642009_270623FTO_115082 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 360
4 ATMAKUR (S) TS3642009_270623FTO_115082 UNION BANK OF INDIA UBIN0811211 DOP 660
5 ATMAKUR (S) TS3642009_270623FTO_115082 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 600
6 ATMAKUR (S) TS3642009_270623FTO_115082 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 440

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