Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:31 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_260423FTO_29545
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-42-009-005-005/010159
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083515 26/04/2023 GNANESWAR 3642009WL002872 GNANESWAR 00415 SBIN0008810 800 800 Processed 12/05/2023 1489884044 MR BONTHA GNANESHWAR ()
SubTotal 800 800
2 ATMAKUR (S) TS-42-009-005-005/010026
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083444 26/04/2023 Bayya Lingaiah 3642009WL002872 Bayya Lingaiah 00415 SBIN0020248 600 600 Processed 12/05/2023 1489884045 MR BAYYA LINGAIAH ()
SubTotal 600 600
3 ATMAKUR (S) TS-42-009-005-005/010054
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083460 26/04/2023 Kanakamma 3642009WL002872 Kanakamma 00415 SBIN0021990 1000 1000 Processed 12/05/2023 1489884046 MRS IRUGU KANAKAMMA ()
SubTotal 1000 1000
4 ATMAKUR (S) TS-42-009-005-005/010492
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083658 26/04/2023 VEERABOINA VENKANNA 3642009WL002872 VEERABOINA VENKANNA 00468 UBIN0818135 600 600 Processed 12/05/2023 1489884047 VEERABOINA VENKANNA ()
SubTotal 600 600
5 ATMAKUR (S) TS-42-009-005-005/010160
(MUKKUDEU DEVI PALLE) 		3642009000NRG24260420230083516 26/04/2023 Muttayya 3642009WL002872 Muttayya 00684 APGV0006266 200 200 Processed 12/05/2023 1489884043 Muttayya ()
SubTotal 200 200
Total 3200 3200

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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_260423FTO_29545 STATE BANK OF INDIA SBIN0008810 ATMAKUR 800
2 ATMAKUR (S) TS3642009_260423FTO_29545 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 600
3 ATMAKUR (S) TS3642009_260423FTO_29545 STATE BANK OF INDIA SBIN0021990 Noothankal 1000
4 ATMAKUR (S) TS3642009_260423FTO_29545 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 600
5 ATMAKUR (S) TS3642009_260423FTO_29545 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 200

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