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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:19:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_080623FTO_91996
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-42-009-003-003/11280
(PATHARLA PAHAD) 		3642009000NRG24080620230541744 08/06/2023 THANDU SRILATHA 3642009WL012347 THANDU SRILATHA 00045 BARB0SURYAP 700 700 Processed 03/07/2023 2983646202 THANDU SRILATHA ()
2 ATMAKUR (S) TS-42-009-003-003/11286
(PATHARLA PAHAD) 		3642009000NRG24080620230541795 08/06/2023 Bollaka.Snitha 3642009WL012348 Bollaka.Snitha 00045 BARB0SURYAP 800 800 Processed 03/07/2023 2983646203 Bollaka.Snitha ()
3 ATMAKUR (S) TS-42-009-003-003/11309
(PATHARLA PAHAD) 		3642009000NRG24080620230541751 08/06/2023 Gunturu Suvartha 3642009WL012347 Gunturu Suvartha 00045 BARB0SURYAP 1050 1050 Processed 03/07/2023 2983646204 Gunturu Suvartha ()
4 ATMAKUR (S) TS-42-009-009-009/10414-A
(MIDTHAN PALLE) 		3642009000NRG24080620230542254 08/06/2023 PULUSU RENUKA 3642009WL012351 PULUSU RENUKA 00045 BARB0SURYAP 340 340 Processed 03/07/2023 2983646201 PULUSU RENUKA ()
SubTotal 2890 2890
5 ATMAKUR (S) TS-42-009-003-003/11281
(PATHARLA PAHAD) 		3642009000NRG24080620230541745 08/06/2023 CHEVUGANI MANJU 3642009WL012347 CHEVUGANI MANJU 00415 SBIN0008810 700 700 Processed 03/07/2023 2983646206 MRS CHEVUGANI MANJU ()
6 ATMAKUR (S) TS-42-009-003-003/11290
(PATHARLA PAHAD) 		3642009000NRG24080620230542446 08/06/2023 Pandavula varshitha 3642009WL012352 Pandavula varshitha 00415 SBIN0008810 1020 1020 Processed 03/07/2023 2983646224 MRS PANDAVULA VARSHITHA ()
SubTotal 1720 1720
7 ATMAKUR (S) TS-42-009-003-003/010278
(PATHARLA PAHAD) 		3642009000NRG24080620230542305 08/06/2023 BOLLAKA RAJATHA 3642009WL012352 BOLLAKA RAJATHA 00415 SBIN0020248 1020 1020 Processed 03/07/2023 2983646210 MS BOLLAKA RAJATHA ()
8 ATMAKUR (S) TS-42-009-003-003/010373
(PATHARLA PAHAD) 		3642009000NRG24080620230542334 08/06/2023 KORIVI LINGAMALLU 3642009WL012352 KORIVI LINGAMALLU 00415 SBIN0020248 1020 1020 Processed 03/07/2023 2983646208 MRS KORIVI LINGAMALLU ()
9 ATMAKUR (S) TS-42-009-003-003/010830
(PATHARLA PAHAD) 		3642009000NRG24080620230542389 08/06/2023 Saidulu 3642009WL012352 Saidulu 00415 SBIN0020248 1020 1020 Processed 03/07/2023 2983646209 MRS PALSA SAIDULU ()
10 ATMAKUR (S) TS-42-009-003-003/010898
(PATHARLA PAHAD) 		3642009000NRG24080620230541714 08/06/2023 GANGAVARAPU BARATHAMMA 3642009WL012347 GANGAVARAPU BARATHAMMA 00415 SBIN0020248 1050 1050 Processed 03/07/2023 2983646207 MS GANGAVARAPU BARATHAMMA ()
SubTotal 4110 4110
11 ATMAKUR (S) TS-42-009-003-003/010199
(PATHARLA PAHAD) 		3642009000NRG24080620230541640 08/06/2023 KESABOIENA NAVEEN 3642009WL012347 KESABOIENA NAVEEN 00415 SBIN0021576 1050 1050 Processed 03/07/2023 2983646221 MR KESABOINA NAVEEN ()
12 ATMAKUR (S) TS-42-009-003-003/010308
(PATHARLA PAHAD) 		3642009000NRG24080620230542318 08/06/2023 AREMPULA SALAMMA 3642009WL012352 AREMPULA SALAMMA 00415 SBIN0021576 1020 1020 Processed 03/07/2023 2983646216 MRS AREMPULA SALAMMA ()
13 ATMAKUR (S) TS-42-009-003-003/010818
(PATHARLA PAHAD) 		3642009000NRG24080620230541781 08/06/2023 PABBATHI SAIDULU 3642009WL012348 PABBATHI SAIDULU 00415 SBIN0021576 800 800 Processed 03/07/2023 2983646214 MR PABBATHI SAIDULU ()
14 ATMAKUR (S) TS-42-009-003-003/010898
(PATHARLA PAHAD) 		3642009000NRG24080620230541713 08/06/2023 G VENKATAIAH 3642009WL012347 G VENKATAIAH 00415 SBIN0021576 1050 1050 Processed 03/07/2023 2983646217 MR VENKATAIAH GANGAVARAPU ()
15 ATMAKUR (S) TS-42-009-003-003/010979
(PATHARLA PAHAD) 		3642009000NRG24080620230542410 08/06/2023 Pittala Somamma 3642009WL012352 Pittala Somamma 00415 SBIN0021576 1020 1020 Processed 03/07/2023 2983646218 MS PITTALA SOMAMMA ()
16 ATMAKUR (S) TS-42-009-003-003/011096
(PATHARLA PAHAD) 		3642009000NRG24080620230541734 08/06/2023 UPPULA PADMA 3642009WL012347 UPPULA PADMA 00415 SBIN0021576 350 350 Processed 03/07/2023 2983646215 MRS UPPULA PADMA ()
17 ATMAKUR (S) TS-42-009-003-003/011225
(PATHARLA PAHAD) 		3642009000NRG24080620230541790 08/06/2023 KORIVI LINGAMMA 3642009WL012348 KORIVI LINGAMMA 00415 SBIN0021576 800 800 Processed 03/07/2023 2983646219 MRS KORIVI LINGAMMA ()
18 ATMAKUR (S) TS-42-009-003-003/11282
(PATHARLA PAHAD) 		3642009000NRG24080620230542441 08/06/2023 PANDAVULA MOUNIKA 3642009WL012352 PANDAVULA MOUNIKA 00415 SBIN0021576 1020 1020 Processed 03/07/2023 2983646213 MRS PONDAULA MOUNIKA ()
19 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24080620230542443 08/06/2023 KUNCHAM VASANTHA 3642009WL012352 KUNCHAM VASANTHA 00415 SBIN0021576 850 850 Processed 03/07/2023 2983646220 MRS KUNCHAM VASANTA ()
20 ATMAKUR (S) TS-42-009-003-003/11297
(PATHARLA PAHAD) 		3642009000NRG24080620230541749 08/06/2023 BATHULA RAMEESH 3642009WL012347 BATHULA RAMEESH 00415 SBIN0021576 1050 1050 Processed 03/07/2023 2983646212 MR BATHULA RAMESH ()
21 ATMAKUR (S) TS-42-009-003-003/11313
(PATHARLA PAHAD) 		3642009000NRG24080620230541796 08/06/2023 VEERABOINA RAMESH 3642009WL012348 VEERABOINA RAMESH 00415 SBIN0021576 480 480 Processed 03/07/2023 2983646211 MR VEERABOINA RAMESH ()
SubTotal 9490 9490
22 ATMAKUR (S) TS-42-009-003-003/11288
(PATHARLA PAHAD) 		3642009000NRG24080620230542444 08/06/2023 KUNCHAM VISHNUVARDHAN 3642009WL012352 KUNCHAM VISHNUVARDHAN 00415 SBIN0021990 850 850 Processed 03/07/2023 2983646222 MR KUNCHAM VISHNUVARDHAN ()
SubTotal 850 850
23 ATMAKUR (S) TS-42-009-009-009/010391
(MIDTHAN PALLE) 		3642009000NRG24080620230542244 08/06/2023 Pitchaiah 3642009WL012351 Pitchaiah 00468 UBIN0811211 340 340 Processed 03/07/2023 2983646223 Pitchaiah ()
SubTotal 340 340
24 ATMAKUR (S) TS-42-009-009-009/10413-A
(MIDTHAN PALLE) 		3642009000NRG24080620230542253 08/06/2023 SAMA GOVINDAIAH 3642009WL012351 SAMA GOVINDAIAH 00684 APGV0006268 510 510 Processed 03/07/2023 2983646199 SAMA GOVINDAIAH ()
25 ATMAKUR (S) TS-42-009-020-001/010287
(AIPOOR THANDA) 		3642009000NRG24080620230529126 08/06/2023 Vankudothu Swaroopa 3642009WL012097 Vankudothu Swaroopa 00684 APGV0006268 808 808 Processed 03/07/2023 2983646200 Vankudothu Swaroopa ()
SubTotal 1318 1318
26 ATMAKUR (S) TS-42-009-003-003/010034
(PATHARLA PAHAD) 		3642009000NRG24080620230542262 08/06/2023 Saidulu 3642009WL012352 Saidulu 00710 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983646205 Saidulu ()
27 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG24080620230542325 08/06/2023 Muttayya 3642009WL012352 Muttayya 00710 SBIN0000DOP 1020 1020 Processed 03/07/2023 2983646225 Muttayya ()
28 ATMAKUR (S) TS-42-009-003-003/010365
(PATHARLA PAHAD) 		3642009000NRG24080620230541663 08/06/2023 Sreeraamulu 3642009WL012347 Sreeraamulu 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2983646227 Sreeraamulu ()
29 ATMAKUR (S) TS-42-009-003-003/010841
(PATHARLA PAHAD) 		3642009000NRG24080620230541703 08/06/2023 Muttamma 3642009WL012347 Muttamma 00710 SBIN0000DOP 1050 1050 Processed 03/07/2023 2983646226 Muttamma ()
SubTotal 4140 4140
Total 24858 24858

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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_080623FTO_91996 Bank of Baroda BARB0SURYAP SURYAPET,TG 2890
2 ATMAKUR (S) TS3642009_080623FTO_91996 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1720
3 ATMAKUR (S) TS3642009_080623FTO_91996 STATE BANK OF INDIA SBIN0020248 DOP 1020
4 ATMAKUR (S) TS3642009_080623FTO_91996 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 3090
5 ATMAKUR (S) TS3642009_080623FTO_91996 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 9490
6 ATMAKUR (S) TS3642009_080623FTO_91996 STATE BANK OF INDIA SBIN0021990 Noothankal 850
7 ATMAKUR (S) TS3642009_080623FTO_91996 UNION BANK OF INDIA UBIN0811211 DOP 340
8 ATMAKUR (S) TS3642009_080623FTO_91996 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 1318
9 ATMAKUR (S) TS3642009_080623FTO_91996 DOP SBIN0000DOP General Post Office-CBS 4140

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