Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:20:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_260523APB_FTO_71568
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-42-009-010-010/010259
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352881 26/05/2023 Mounika 3642009WL008808 Mounika 00045 BARB0KODADX 900 900 Processed 31/05/2023 1977962713 VEERABOINA MOUNIKA BANK OF BARODA(606985)
SubTotal 900 900
2 ATMAKUR (S) TS-42-009-010-010/010447
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352975 26/05/2023 Ganitha 3642009WL008808 Ganitha 00045 BARB0SURYAP 1068 1068 Processed 31/05/2023 1977962723 Gundala Ganitha BANK OF BARODA(606985)
SubTotal 1068 1068
3 ATMAKUR (S) TS-42-009-010-010/010090
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352752 26/05/2023 Naagayya 3642009WL008808 Naagayya 00078 CNRB0005489 1068 1068 Processed 31/05/2023 1977962714 TIPPARTI NAGAIAH CANARA BANK(508532)
SubTotal 1068 1068
4 ATMAKUR (S) TS-42-009-010-010/010071
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352686 26/05/2023 Uppalayya 3642009WL008807 Uppalayya 00415 SBIN0008810 525 525 Processed 31/05/2023 1977962711 MR BANDARI UPPALAIAH STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-010-010/010148
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352794 26/05/2023 ganesh reddy 3642009WL008808 ganesh reddy 00415 SBIN0008810 1068 1068 Processed 31/05/2023 1977962709 MR BADDAM GANESHREDDY STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-010-010/010225
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352702 26/05/2023 Venkatamma 3642009WL008807 Venkatamma 00415 SBIN0008810 1050 1050 Processed 31/05/2023 1977962725 MISS VARIKUPPALA VENKATAMMA STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-010-010/010257
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352875 26/05/2023 BAJA MAHESH 3642009WL008808 BAJA MAHESH 00415 SBIN0008810 1068 1068 Processed 31/05/2023 1977962726 BAJA MAHESH UNION BANK OF INDIA(508500)
8 ATMAKUR (S) TS-42-009-010-010/010286
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352900 26/05/2023 Chandraiah 3642009WL008808 Chandraiah 00415 SBIN0008810 1068 1068 Processed 31/05/2023 1977962708 MR CHANDRAIAH KOTA STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-010-010/010318
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352924 26/05/2023 Mahendar reddy 3642009WL008808 Mahendar reddy 00415 SBIN0008810 1068 1068 Processed 31/05/2023 1977962724 SURAKANTI MAHENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATMAKUR (S) TS-42-009-010-010/010423
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352710 26/05/2023 Padma 3642009WL008807 Padma 00415 SBIN0008810 875 875 Processed 31/05/2023 1977962710 MRS PALLAPU PADMA STATE BANK OF INDIA(508548)
SubTotal 6722 6722
11 ATMAKUR (S) TS-42-009-010-010/010240
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352852 26/05/2023 GUNDALA SHIRISHA 3642009WL008808 GUNDALA SHIRISHA 00415 SBIN0009501 720 720 Processed 31/05/2023 1977962712 MS GUNDLA SIRISHA STATE BANK OF INDIA(508548)
SubTotal 720 720
12 ATMAKUR (S) TS-42-009-010-010/010097
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352757 26/05/2023 VEERABOINA GOUTHAMI 3642009WL008808 VEERABOINA GOUTHAMI 00462 UCBA0003175 720 720 Processed 31/05/2023 1977962727 MRS GOUTHAMI VEERABOINA STATE BANK OF INDIA(508548)
SubTotal 720 720
13 ATMAKUR (S) TS-42-009-010-010/010242
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352857 26/05/2023 suresh reddy 3642009WL008808 suresh reddy 00468 UBIN0825158 1068 1068 Processed 31/05/2023 1977962707 BADDAM SURESH REDDY UNION BANK OF INDIA(508500)
SubTotal 1068 1068
14 ATMAKUR (S) TS-42-009-010-010/010421
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352969 26/05/2023 Sathish 3642009WL008808 Sathish 00468 UBIN0919314 900 900 Processed 31/05/2023 1977962705 MR SATEESH THIPPARTHI STATE BANK OF INDIA(508548)
SubTotal 900 900
15 ATMAKUR (S) TS-42-009-010-010/010079
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352693 26/05/2023 Ganesh 3642009WL008807 Ganesh 00684 APGV0006268 1050 1050 Processed 31/05/2023 1977962720 Mr. BANTU GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ATMAKUR (S) TS-42-009-010-010/010172
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352810 26/05/2023 MATTIPELLE SUNITHA 3642009WL008808 MATTIPELLE SUNITHA 00684 APGV0006268 900 900 Processed 31/05/2023 1977962722 Mr. MATTIPELLE SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ATMAKUR (S) TS-42-009-010-010/010176
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352814 26/05/2023 Jyothi 3642009WL008808 Jyothi 00684 APGV0006268 1068 1068 Processed 31/05/2023 1977962719 MR ANANTHU VEERA SWAMI FNG OF JYOTHI STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-010-010/010190
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352824 26/05/2023 ramakrishna 3642009WL008808 ramakrishna 00684 APGV0006268 1068 1068 Processed 31/05/2023 1977962721 MATTIPELLI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATMAKUR (S) TS-42-009-010-010/010250
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352866 26/05/2023 praveen 3642009WL008808 praveen 00684 APGV0006268 900 900 Processed 31/05/2023 1977962717 Mr. PARALA PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ATMAKUR (S) TS-42-009-010-010/010288
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352901 26/05/2023 Yerupula Mamatha 3642009WL008808 Yerupula Mamatha 00684 APGV0006268 900 900 Processed 31/05/2023 1977962718 Ms. Yerpula Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ATMAKUR (S) TS-42-009-010-010/010456
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352711 26/05/2023 Ramulamma 3642009WL008807 Ramulamma 00684 APGV0006268 875 875 Processed 31/05/2023 1977962728 Mrs. GOLUSULA RAMULAMMA W O G LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6761 6761
22 ATMAKUR (S) TS-42-009-010-010/010166
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352699 26/05/2023 madhavi 3642009WL008807 madhavi 00685 TSAB0023018 1050 1050 Processed 31/05/2023 1977962706 BADDAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1050 1050
23 ATMAKUR (S) TS-42-009-010-010/010186
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352821 26/05/2023 nagaiah 3642009WL008808 nagaiah 00691 IPOS0000001 1068 1068 Processed 31/05/2023 1977962704 JATANGI NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATMAKUR (S) TS-42-009-010-010/010302
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352914 26/05/2023 renuka 3642009WL008808 renuka 00691 IPOS0000001 1068 1068 Processed 31/05/2023 1977962729 MS MANDAVA RENUKA STATE BANK OF INDIA(508548)
SubTotal 2136 2136
25 ATMAKUR (S) TS-42-009-010-010/010090
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352753 26/05/2023 Venkatamma 3642009WL008808 Venkatamma 00710 SBIN0000DOP 1068 1068 Processed 31/05/2023 1977962716 MRS TIPPARTI VENKATAMMA STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-010-010/010241
(MAKTHA KOTHAGUDEM) 		3642009000NRG24260520230352854 26/05/2023 Naagayya 3642009WL008808 Naagayya 00710 SBIN0000DOP 900 900 Processed 31/05/2023 1977962715 MRS GUNDALA NAGAIAH STATE BANK OF INDIA(508548)
SubTotal 1968 1968
Total 25081 25081

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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_260523APB_FTO_71568 Bank of Baroda BARB0KODADX Kodad 900
2 ATMAKUR (S) TS3642009_260523APB_FTO_71568 Bank of Baroda BARB0SURYAP SURYAPET,TG 1068
3 ATMAKUR (S) TS3642009_260523APB_FTO_71568 Canara Bank CNRB0005489 JILLALGUDA 1068
4 ATMAKUR (S) TS3642009_260523APB_FTO_71568 STATE BANK OF INDIA SBIN0008810 ATMAKUR 4061
5 ATMAKUR (S) TS3642009_260523APB_FTO_71568 STATE BANK OF INDIA SBIN0008810 DOP 2661
6 ATMAKUR (S) TS3642009_260523APB_FTO_71568 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 720
7 ATMAKUR (S) TS3642009_260523APB_FTO_71568 UCO Bank UCBA0003175 SURYAPET 720
8 ATMAKUR (S) TS3642009_260523APB_FTO_71568 UNION BANK OF INDIA UBIN0825158 DOP 1068
9 ATMAKUR (S) TS3642009_260523APB_FTO_71568 UNION BANK OF INDIA UBIN0919314 SURYAPET 900
10 ATMAKUR (S) TS3642009_260523APB_FTO_71568 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 6761
11 ATMAKUR (S) TS3642009_260523APB_FTO_71568 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1050
12 ATMAKUR (S) TS3642009_260523APB_FTO_71568 India Post Payments Bank IPOS0000001 ADILABAD 1068
13 ATMAKUR (S) TS3642009_260523APB_FTO_71568 India Post Payments Bank IPOS0000001 DOP 1068
14 ATMAKUR (S) TS3642009_260523APB_FTO_71568 DOP SBIN0000DOP General Post Office-CBS 1968

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