Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:02:46 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_100523FTO_49756
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-42-004-002-001/030020
(HANUMANTHULAGUDEM) 		3642004000NRG24100520230176682 10/05/2023 AMARARAPU VEERAKUMARI 3642004WL005222 AMARARAPU VEERAKUMARI 00045 BARB0VJCHOU 822 822 Processed 17/05/2023 1639834789 AMARARAPU VEERAKUMARI ()
2 MATTAMPALLE TS-42-004-017-001/030030
(AVIRENIKUNTA THANDA) 		3642004000NRG24100520230179001 10/05/2023 Bigna 3642004WL005264 Bigna 00045 BARB0VJCHOU 703 703 Processed 17/05/2023 1639834790 Bigna ()
SubTotal 1525 1525
3 MATTAMPALLE TS-42-004-006-003/030271
(MANCHYAGANI THANDA) 		3642004000NRG24100520230173839 10/05/2023 Mohan 3642004WL005176 Mohan 00415 SBIN0018711 616 616 Processed 17/05/2023 1639834796 MR SAPAVATH MOHAN ()
SubTotal 616 616
4 MATTAMPALLE TS-42-004-007-004/010029
(ALLIPURAM) 		3642004000NRG24100520230180948 10/05/2023 Prashanth 3642004WL005310 Prashanth 00415 SBIN0020180 1027 1027 Processed 17/05/2023 1639834799 MR GOODA PRASHANTH ()
5 MATTAMPALLE TS-42-004-018-001/060514
(BEEMLATHANDA) 		3642004000NRG24100520230180683 10/05/2023 Panugothu Saraswathi 3642004WL005307 Panugothu Saraswathi 00415 SBIN0020180 594 594 Processed 17/05/2023 1639834797 MRS PANUGOTHU SARASWATHI ()
6 MATTAMPALLE TS-42-004-021-001/010406
(KALVAPALLI THANDA) 		3642004000NRG24100520230181808 10/05/2023 Ranga 3642004WL005331 Ranga 00415 SBIN0020180 1024 1024 Processed 17/05/2023 1639834798 MRS RANGA MALOTHU ()
SubTotal 2645 2645
7 MATTAMPALLE TS-42-004-011-007/12359
(RAGHUNADHA PALEM) 		3642004000NRG24100520230178827 10/05/2023 Shaik Dariyavali 3642004WL005260 Shaik Dariyavali 00415 SBIN0021636 732 732 Processed 17/05/2023 1639834800 MR SHAIK DARIYAVALI ()
SubTotal 732 732
8 MATTAMPALLE TS-42-004-003-001/100001
(BHEELYANAIK THANDA) 		3642004000NRG24100520230181046 10/05/2023 Dharavath Parvathi 3642004WL005311 Dharavath Parvathi 00468 UBIN0808466 775 775 Processed 17/05/2023 1639834809 Dharavath Parvathi ()
9 MATTAMPALLE TS-42-004-003-001/100095
(BHEELYANAIK THANDA) 		3642004000NRG24100520230179781 10/05/2023 sujatha 3642004WL005288 sujatha 00468 UBIN0808466 831 831 Processed 17/05/2023 1639834813 sujatha ()
10 MATTAMPALLE TS-42-004-006-003/030207
(MANCHYAGANI THANDA) 		3642004000NRG24100520230174363 10/05/2023 Saritha 3642004WL005185 Saritha 00468 UBIN0808466 615 615 Processed 17/05/2023 1639834806 Saritha ()
11 MATTAMPALLE TS-42-004-007-004/010108
(ALLIPURAM) 		3642004000NRG24100520230179582 10/05/2023 Maste Nakirikanti Charan 3642004WL005284 Maste Nakirikanti Charan 00468 UBIN0808466 856 856 Processed 17/05/2023 1639834810 Maste Nakirikanti Charan ()
12 MATTAMPALLE TS-42-004-007-004/010393
(ALLIPURAM) 		3642004000NRG24100520230181023 10/05/2023 Kumari 3642004WL005310 Kumari 00468 UBIN0808466 856 856 Processed 17/05/2023 1639834812 Kumari ()
13 MATTAMPALLE TS-42-004-007-004/10442
(ALLIPURAM) 		3642004000NRG24100520230181038 10/05/2023 Patteti Naresh 3642004WL005310 Patteti Naresh 00468 UBIN0808466 1027 1027 Processed 17/05/2023 1639834811 Patteti Naresh ()
14 MATTAMPALLE TS-42-004-011-007/12358
(RAGHUNADHA PALEM) 		3642004000NRG24100520230178826 10/05/2023 SHAIK ANWARI BEGUM 3642004WL005260 SHAIK ANWARI BEGUM 00468 UBIN0808466 732 732 Processed 17/05/2023 1639834801 SHAIK ANWARI BEGUM ()
15 MATTAMPALLE TS-42-004-012-008/010051
(GUNDLA PALLI) 		3642004000NRG24100520230178488 10/05/2023 Damuluri Aadinarayana 3642004WL005256 Damuluri Aadinarayana 00468 UBIN0808466 492 492 Processed 17/05/2023 1639834807 Damuluri Aadinarayana ()
16 MATTAMPALLE TS-42-004-012-008/010254
(GUNDLA PALLI) 		3642004000NRG24100520230178513 10/05/2023 Shaik Saidhabi 3642004WL005256 Shaik Saidhabi 00468 UBIN0808466 492 492 Processed 17/05/2023 1639834802 Shaik Saidhabi ()
17 MATTAMPALLE TS-42-004-012-008/010276
(GUNDLA PALLI) 		3642004000NRG24100520230178515 10/05/2023 AKARAPU SHAILAJA 3642004WL005256 AKARAPU SHAILAJA 00468 UBIN0808466 492 492 Processed 17/05/2023 1639834804 AKARAPU SHAILAJA ()
18 MATTAMPALLE TS-42-004-017-001/030082
(AVIRENIKUNTA THANDA) 		3642004000NRG24100520230179013 10/05/2023 joshna 3642004WL005264 joshna 00468 UBIN0808466 879 879 Processed 17/05/2023 1639834803 joshna ()
19 MATTAMPALLE TS-42-004-018-001/060498
(BEEMLATHANDA) 		3642004000NRG24100520230180681 10/05/2023 Lalitha 3642004WL005307 Lalitha 00468 UBIN0808466 495 495 Processed 17/05/2023 1639834805 Lalitha ()
20 MATTAMPALLE TS-42-004-023-001/060324
(KRISHNA THANDA) 		3642004000NRG24100520230175257 10/05/2023 Dhari 3642004WL005200 Dhari 00468 UBIN0808466 715 715 Processed 17/05/2023 1639834808 Dhari ()
SubTotal 9257 9257
21 MATTAMPALLE TS-42-004-006-003/36477
(MANCHYAGANI THANDA) 		3642004000NRG24100520230174374 10/05/2023 Gugulothu Sailaja 3642004WL005185 Gugulothu Sailaja 00468 UBIN0823325 769 769 Processed 17/05/2023 1639834816 Gugulothu Sailaja ()
22 MATTAMPALLE TS-42-004-017-001/030082
(AVIRENIKUNTA THANDA) 		3642004000NRG24100520230179011 10/05/2023 China 3642004WL005264 China 00468 UBIN0823325 1055 1055 Processed 17/05/2023 1639834814 China ()
23 MATTAMPALLE TS-42-004-018-001/060021
(BEEMLATHANDA) 		3642004000NRG24100520230180644 10/05/2023 Saida 3642004WL005307 Saida 00468 UBIN0823325 495 495 Processed 17/05/2023 1639834817 Saida ()
24 MATTAMPALLE TS-42-004-023-001/060322
(KRISHNA THANDA) 		3642004000NRG24100520230175256 10/05/2023 BHUKYA NAVEEN 3642004WL005200 BHUKYA NAVEEN 00468 UBIN0823325 715 715 Processed 17/05/2023 1639834815 BHUKYA NAVEEN ()
SubTotal 3034 3034
25 MATTAMPALLE TS-42-004-011-007/010189
(RAGHUNADHA PALEM) 		3642004000NRG24100520230178848 10/05/2023 Nagulu Meera 3642004WL005262 Nagulu Meera 00684 APGV0006245 981 981 Processed 17/05/2023 1639834783 Nagulu Meera ()
SubTotal 981 981
26 MATTAMPALLE TS-42-004-018-001/060033
(BEEMLATHANDA) 		3642004000NRG24100520230180650 10/05/2023 Seethamma 3642004WL005307 Seethamma 00684 APGV0006248 495 495 Processed 17/05/2023 1639834786 Seethamma ()
27 MATTAMPALLE TS-42-004-018-001/060059
(BEEMLATHANDA) 		3642004000NRG24100520230180662 10/05/2023 Komiti 3642004WL005307 Komiti 00684 APGV0006248 672 672 Processed 17/05/2023 1639834787 Komiti ()
28 MATTAMPALLE TS-42-004-018-001/060337
(BEEMLATHANDA) 		3642004000NRG24100520230180671 10/05/2023 Bhukya Nagulu 3642004WL005307 Bhukya Nagulu 00684 APGV0006248 495 495 Processed 17/05/2023 1639834788 Bhukya Nagulu ()
29 MATTAMPALLE TS-42-004-018-001/060464
(BEEMLATHANDA) 		3642004000NRG24100520230180680 10/05/2023 Srinu 3642004WL005307 Srinu 00684 APGV0006248 560 560 Processed 17/05/2023 1639834785 Srinu ()
30 MATTAMPALLE TS-42-004-023-001/060402
(KRISHNA THANDA) 		3642004000NRG24100520230175263 10/05/2023 Dharma 3642004WL005200 Dharma 00684 APGV0006248 714 714 Processed 17/05/2023 1639834784 Dharma ()
SubTotal 2936 2936
31 MATTAMPALLE TS-42-004-003-001/100163
(BHEELYANAIK THANDA) 		3642004000NRG24100520230181096 10/05/2023 Dharavath Srinu 3642004WL005311 Dharavath Srinu 00691 IPOS0000001 775 775 Processed 17/05/2023 1639834791 Dharavath Srinu ()
32 MATTAMPALLE TS-42-004-006-003/030134
(MANCHYAGANI THANDA) 		3642004000NRG24100520230173789 10/05/2023 R Varalakshmi 3642004WL005172 R Varalakshmi 00691 IPOS0000001 830 830 Processed 17/05/2023 1639834792 R Varalakshmi ()
33 MATTAMPALLE TS-42-004-006-003/030210
(MANCHYAGANI THANDA) 		3642004000NRG24100520230173796 10/05/2023 R Sowjanya 3642004WL005172 R Sowjanya 00691 IPOS0000001 830 830 Processed 17/05/2023 1639834793 R Sowjanya ()
34 MATTAMPALLE TS-42-004-017-001/010178
(AVIRENIKUNTA THANDA) 		3642004000NRG24100520230178993 10/05/2023 durga 3642004WL005264 durga 00691 IPOS0000001 1055 1055 Processed 17/05/2023 1639834819 durga ()
SubTotal 3490 3490
35 MATTAMPALLE TS-42-004-003-001/100040
(BHEELYANAIK THANDA) 		3642004000NRG24100520230181062 10/05/2023 Parvathi 3642004WL005311 Parvathi 00710 SBIN0000DOP 775 775 Processed 17/05/2023 1639834818 Parvathi ()
36 MATTAMPALLE TS-42-004-003-001/100067
(BHEELYANAIK THANDA) 		3642004000NRG24100520230179777 10/05/2023 Chinna 3642004WL005288 Chinna 00710 SBIN0000DOP 831 831 Processed 17/05/2023 1639834795 Chinna ()
37 MATTAMPALLE TS-42-004-021-001/020050
(KALVAPALLI THANDA) 		3642004000NRG24100520230181482 10/05/2023 Sevaa 3642004WL005323 Sevaa 00710 SBIN0000DOP 787 787 Processed 17/05/2023 1639834794 Sevaa ()
SubTotal 2393 2393
Total 27609 27609

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_100523FTO_49756 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 1525
2 MATTAMPALLE TS3642004_100523FTO_49756 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 616
3 MATTAMPALLE TS3642004_100523FTO_49756 STATE BANK OF INDIA SBIN0020180 DOP 1027
4 MATTAMPALLE TS3642004_100523FTO_49756 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1618
5 MATTAMPALLE TS3642004_100523FTO_49756 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 732
6 MATTAMPALLE TS3642004_100523FTO_49756 UNION BANK OF INDIA UBIN0808466 DOP 2325
7 MATTAMPALLE TS3642004_100523FTO_49756 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 6932
8 MATTAMPALLE TS3642004_100523FTO_49756 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 3034
9 MATTAMPALLE TS3642004_100523FTO_49756 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 981
10 MATTAMPALLE TS3642004_100523FTO_49756 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 2936
11 MATTAMPALLE TS3642004_100523FTO_49756 India Post Payments Bank IPOS0000001 HUZURNAGAR 3490
12 MATTAMPALLE TS3642004_100523FTO_49756 DOP SBIN0000DOP General Post Office-CBS 2393

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