Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:01:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_270723FTO_145105
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 MATTAMPALLE TS-42-004-012-008/010131
(GUNDLA PALLI) 		3642004000NRG24270720230909713 27/07/2023 Masthaan 3642004WL021965 Masthaan 00684 APGV0006245 2313 2313 Processed 01/08/2023 4048014497 Masthaan ()
SubTotal 2313 2313
2 MATTAMPALLE TS-42-004-023-001/060257
(KRISHNA THANDA) 		3642004000NRG24270720230909003 27/07/2023 BANOTU ANJAMMA 3642004WL021934 BANOTU ANJAMMA 00684 APGV0006248 828 828 Processed 01/08/2023 4048014498 BANOTU ANJAMMA ()
3 MATTAMPALLE TS-42-004-023-001/060257
(KRISHNA THANDA) 		3642004000NRG24270720230909004 27/07/2023 BANOTU ANJAMMA 3642004WL021934 BANOTU ANJAMMA 00684 APGV0006248 828 828 Processed 01/08/2023 4048014499 BANOTU ANJAMMA ()
SubTotal 1656 1656
4 MATTAMPALLE TS-42-004-006-003/030393
(MANCHYAGANI THANDA) 		3642004000NRG24270720230909251 27/07/2023 S.Saidi 3642004WL021948 S.Saidi 00691 IPOS0000001 1619 1619 Processed 01/08/2023 4048014500 S.Saidi ()
5 MATTAMPALLE TS-42-004-006-003/36481
(MANCHYAGANI THANDA) 		3642004000NRG24270720230909256 27/07/2023 Mudavat divya 3642004WL021948 Mudavat divya 00691 IPOS0000001 1619 1619 Processed 01/08/2023 4048014501 Mudavat divya ()
SubTotal 3238 3238
6 MATTAMPALLE TS-42-004-023-001/060196
(KRISHNA THANDA) 		3642004000NRG24270720230908992 27/07/2023 Saidaa 3642004WL021934 Saidaa 00710 SBIN0000DOP 828 828 Processed 01/08/2023 4048014502 Saidaa ()
SubTotal 828 828
Total 8035 8035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_270723FTO_145105 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 2313
2 MATTAMPALLE TS3642004_270723FTO_145105 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 1656
3 MATTAMPALLE TS3642004_270723FTO_145105 India Post Payments Bank IPOS0000001 HUZURNAGAR 3238
4 MATTAMPALLE TS3642004_270723FTO_145105 DOP SBIN0000DOP General Post Office-CBS 828

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