Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:46:53 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_170523FTO_58345
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-42-009-022-001/040003
(BOTYA THANDA) 		3642009000NRG23020920221306211 17/05/2023 Dharavath Saidamma 3642009WL0028430 Dharavath Saidamma 00415 SBIN0008810 776 776 Processed 24/05/2023 1820592865 MRS DHARAVATH SAIDAMMA ()
2 ATMAKUR (S) TS-42-009-030-001/020108
(RAMOJI THANDA) 		3642009000NRG23170520231596534 17/05/2023 GUGULOTHU SURYA 3642009WL0054099 GUGULOTHU SURYA 00415 SBIN0008810 968 968 Processed 24/05/2023 1820592866 MR SURYA GUGULOTHU ()
3 ATMAKUR (S) TS-42-009-030-001/020108
(RAMOJI THANDA) 		3642009000NRG23170520231596535 17/05/2023 GUGULOTHU SURYA 3642009WL0054099 GUGULOTHU SURYA 00415 SBIN0008810 503 503 Processed 24/05/2023 1820592867 MR SURYA GUGULOTHU ()
4 ATMAKUR (S) TS-42-009-030-001/020108
(RAMOJI THANDA) 		3642009000NRG23170520231596536 17/05/2023 GUGULOTHU SURYA 3642009WL0054099 GUGULOTHU SURYA 00415 SBIN0008810 522 522 Processed 24/05/2023 1820592868 MR SURYA GUGULOTHU ()
SubTotal 2769 2769
Total 2769 2769

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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_170523FTO_58345 STATE BANK OF INDIA SBIN0008810 ATMAKUR 2769

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