Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:34 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_230623FTO_109960
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-42-009-003-003/010719
(PATHARLA PAHAD) 		3642009000NRG24220620230716131 23/06/2023 Mahabubaa 3642009WL015339 Mahabubaa 00045 BARB0SURYAP 465 465 Processed 03/07/2023 2977842600 Mahabubaa ()
SubTotal 465 465
2 ATMAKUR (S) TS-42-009-003-003/11281
(PATHARLA PAHAD) 		3642009000NRG24220620230716188 23/06/2023 CHEVUGANI MANJU 3642009WL015339 CHEVUGANI MANJU 00415 SBIN0008810 558 558 Processed 03/07/2023 2977842590 MRS CHEVUGANI MANJU ()
SubTotal 558 558
3 ATMAKUR (S) TS-42-009-002-002/10687
(GATTIKAL) 		3642009000NRG24220620230716431 23/06/2023 MOHAMMAD GOUSIYA 3642009WL015351 MOHAMMAD GOUSIYA 00415 SBIN0020248 975 975 Processed 03/07/2023 2977842592 MRS MOHAMMAD GOUSIYA ()
4 ATMAKUR (S) TS-42-009-002-002/10687
(GATTIKAL) 		3642009000NRG24220620230716432 23/06/2023 MOHAMMED YAKUB YAKUB 3642009WL015351 MOHAMMED YAKUB YAKUB 00415 SBIN0020248 975 975 Processed 03/07/2023 2977842591 MR MOHAMMED YAKUB YAKUB ()
SubTotal 1950 1950
5 ATMAKUR (S) TS-42-009-002-002/10686
(GATTIKAL) 		3642009000NRG24220620230716430 23/06/2023 BANDAGORLA SAIDAMMA 3642009WL015351 BANDAGORLA SAIDAMMA 00415 SBIN0021576 975 975 Processed 03/07/2023 2977842596 MRS BONDAGORLA SAIDAMMA ()
6 ATMAKUR (S) TS-42-009-002-002/10992
(GATTIKAL) 		3642009000NRG24220620230716435 23/06/2023 ANKAM SAIDULU 3642009WL015351 ANKAM SAIDULU 00415 SBIN0021576 975 975 Processed 03/07/2023 2977842594 MR ANKAM SAIDULU ()
7 ATMAKUR (S) TS-42-009-002-002/10992
(GATTIKAL) 		3642009000NRG24220620230716434 23/06/2023 ANKEM RENUKA 3642009WL015351 ANKEM RENUKA 00415 SBIN0021576 975 975 Processed 03/07/2023 2977842595 MRS ANKAM RENUKA ()
8 ATMAKUR (S) TS-42-009-003-003/010199
(PATHARLA PAHAD) 		3642009000NRG24220620230716072 23/06/2023 KESABOIENA NAVEEN 3642009WL015339 KESABOIENA NAVEEN 00415 SBIN0021576 465 465 Processed 03/07/2023 2977842597 MR KESABOINA NAVEEN ()
9 ATMAKUR (S) TS-42-009-003-003/11311
(PATHARLA PAHAD) 		3642009000NRG24220620230716189 23/06/2023 AREMPULU SALAMMA 3642009WL015339 AREMPULU SALAMMA 00415 SBIN0021576 372 372 Processed 03/07/2023 2977842593 MS AREMPULA SALAMMA ()
SubTotal 3762 3762
10 ATMAKUR (S) TS-42-009-002-002/10685
(GATTIKAL) 		3642009000NRG24220620230716429 23/06/2023 YERPULA PITCHAIAH 3642009WL015351 YERPULA PITCHAIAH 00684 APGV0006266 162 162 Processed 03/07/2023 2977842588 YERPULA PITCHAIAH ()
11 ATMAKUR (S) TS-42-009-002-002/10688
(GATTIKAL) 		3642009000NRG24220620230716433 23/06/2023 MOHANANDI LAKSHMAIAH 3642009WL015351 MOHANANDI LAKSHMAIAH 00684 APGV0006266 812 812 Processed 03/07/2023 2977842589 MOHANANDI LAKSHMAIAH ()
SubTotal 974 974
12 ATMAKUR (S) TS-42-009-002-002/010383
(GATTIKAL) 		3642009000NRG24220620230716428 23/06/2023 Raajamma 3642009WL015351 Raajamma 00710 SBIN0000DOP 162 162 Processed 03/07/2023 2977842601 Raajamma ()
13 ATMAKUR (S) TS-42-009-003-003/010357
(PATHARLA PAHAD) 		3642009000NRG24220620230716096 23/06/2023 Muttayya 3642009WL015339 Muttayya 00710 SBIN0000DOP 372 372 Processed 03/07/2023 2977842598 Muttayya ()
14 ATMAKUR (S) TS-42-009-003-003/010365
(PATHARLA PAHAD) 		3642009000NRG24220620230716098 23/06/2023 Sreeraamulu 3642009WL015339 Sreeraamulu 00710 SBIN0000DOP 279 279 Processed 03/07/2023 2977842599 Sreeraamulu ()
SubTotal 813 813
Total 8522 8522

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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_230623FTO_109960 Bank of Baroda BARB0SURYAP SURYAPET,TG 465
2 ATMAKUR (S) TS3642009_230623FTO_109960 STATE BANK OF INDIA SBIN0008810 ATMAKUR 558
3 ATMAKUR (S) TS3642009_230623FTO_109960 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1950
4 ATMAKUR (S) TS3642009_230623FTO_109960 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 3762
5 ATMAKUR (S) TS3642009_230623FTO_109960 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 974
6 ATMAKUR (S) TS3642009_230623FTO_109960 DOP SBIN0000DOP General Post Office-CBS 813

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