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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:06 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_020823FTO_151343
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-42-004-001-001/020009
(YATAVAKILLA) 		3642004000NRG24020820230918154 02/08/2023 Hussain 3642004WL022558 Hussain 50820401 SBIN0000DOP 3084 3084 Processed 09/11/2023 7253863027 Hussain ()
2 MATTAMPALLE TS-42-004-003-001/040012
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918090 02/08/2023 Chinni 3642004WL022551 Chinni 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863023 Chinni ()
3 MATTAMPALLE TS-42-004-003-001/040014
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918091 02/08/2023 Bujji 3642004WL022551 Bujji 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863018 Bujji ()
4 MATTAMPALLE TS-42-004-003-001/040036
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918093 02/08/2023 Baalli 3642004WL022551 Baalli 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863024 Baalli ()
5 MATTAMPALLE TS-42-004-003-001/040036
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918092 02/08/2023 Raamkoti 3642004WL022551 Raamkoti 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863004 Raamkoti ()
6 MATTAMPALLE TS-42-004-003-001/040044
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918094 02/08/2023 Baalu 3642004WL022551 Baalu 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863014 Baalu ()
7 MATTAMPALLE TS-42-004-003-001/040094
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918096 02/08/2023 Neela 3642004WL022551 Neela 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863032 Neela ()
8 MATTAMPALLE TS-42-004-003-001/040095
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918097 02/08/2023 Paarvati 3642004WL022551 Paarvati 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863013 Paarvati ()
9 MATTAMPALLE TS-42-004-003-001/040136
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918098 02/08/2023 Saamya 3642004WL022551 Saamya 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863015 Saamya ()
10 MATTAMPALLE TS-42-004-003-001/040136
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918100 02/08/2023 shivaprasaad 3642004WL022551 shivaprasaad 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863017 shivaprasaad ()
11 MATTAMPALLE TS-42-004-003-001/040136
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918099 02/08/2023 Suguni 3642004WL022551 Suguni 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863016 Suguni ()
12 MATTAMPALLE TS-42-004-003-001/040162
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918101 02/08/2023 Kaamta 3642004WL022551 Kaamta 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863019 Kaamta ()
13 MATTAMPALLE TS-42-004-003-001/040178
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918102 02/08/2023 Kaamti 3642004WL022551 Kaamti 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863010 Kaamti ()
14 MATTAMPALLE TS-42-004-003-001/040180
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918103 02/08/2023 Bicchali 3642004WL022551 Bicchali 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863007 Bicchali ()
15 MATTAMPALLE TS-42-004-003-001/040194
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918105 02/08/2023 Lakshmi 3642004WL022551 Lakshmi 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863009 Lakshmi ()
16 MATTAMPALLE TS-42-004-003-001/040194
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918104 02/08/2023 Raamji 3642004WL022551 Raamji 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863008 Raamji ()
17 MATTAMPALLE TS-42-004-003-001/040200
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918107 02/08/2023 Saidi 3642004WL022551 Saidi 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863021 Saidi ()
18 MATTAMPALLE TS-42-004-003-001/040200
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918106 02/08/2023 Sharadha 3642004WL022551 Sharadha 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253863033 Sharadha ()
19 MATTAMPALLE TS-42-004-003-001/070010
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918114 02/08/2023 Lakshmi 3642004WL022554 Lakshmi 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253862995 Lakshmi ()
20 MATTAMPALLE TS-42-004-003-001/100001
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918190 02/08/2023 Chinnabhi 3642004WL022569 Chinnabhi 50820401 SBIN0000DOP 945 945 Processed 09/11/2023 7253862992 Chinnabhi ()
21 MATTAMPALLE TS-42-004-003-001/100012
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918110 02/08/2023 Raama 3642004WL022551 Raama 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253862991 Raama ()
22 MATTAMPALLE TS-42-004-003-001/100034
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918111 02/08/2023 Aseshvararaavu 3642004WL022551 Aseshvararaavu 50820401 SBIN0000DOP 1250 1250 Processed 09/11/2023 7253862996 Aseshvararaavu ()
23 MATTAMPALLE TS-42-004-003-001/100118
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918191 02/08/2023 Jyoti 3642004WL022569 Jyoti 50820401 SBIN0000DOP 945 945 Processed 09/11/2023 7253862999 Jyoti ()
24 MATTAMPALLE TS-42-004-006-003/030172
(MANCHYAGANI THANDA) 		3642004000NRG24020820230918265 02/08/2023 Badyaa 3642004WL022583 Badyaa 50820401 SBIN0000DOP 539 539 Processed 09/11/2023 7253862990 Badyaa ()
25 MATTAMPALLE TS-42-004-006-003/030196
(MANCHYAGANI THANDA) 		3642004000NRG24020820230918266 02/08/2023 Bujji 3642004WL022583 Bujji 50820401 SBIN0000DOP 1617 1617 Processed 09/11/2023 7253863030 Bujji ()
26 MATTAMPALLE TS-42-004-006-003/030226
(MANCHYAGANI THANDA) 		3642004000NRG24020820230918267 02/08/2023 Sukki 3642004WL022583 Sukki 50820401 SBIN0000DOP 1617 1617 Processed 09/11/2023 7253863002 Sukki ()
27 MATTAMPALLE TS-42-004-006-003/030266
(MANCHYAGANI THANDA) 		3642004000NRG24020820230918268 02/08/2023 Kaali 3642004WL022583 Kaali 50820401 SBIN0000DOP 1617 1617 Processed 09/11/2023 7253863026 Kaali ()
28 MATTAMPALLE TS-42-004-006-003/030429
(MANCHYAGANI THANDA) 		3642004000NRG24020820230918269 02/08/2023 Shiva 3642004WL022583 Shiva 50820401 SBIN0000DOP 1617 1617 Processed 09/11/2023 7253863029 Shiva ()
29 MATTAMPALLE TS-42-004-007-004/010122
(ALLIPURAM) 		3642004000NRG24020820230918457 02/08/2023 Jyoti 3642004WL022601 Jyoti 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253862994 Jyoti ()
30 MATTAMPALLE TS-42-004-007-004/010336
(ALLIPURAM) 		3642004000NRG24020820230918153 02/08/2023 Sujata 3642004WL022557 Sujata 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253863022 Sujata ()
31 MATTAMPALLE TS-42-004-007-004/010404
(ALLIPURAM) 		3642004000NRG24020820230918156 02/08/2023 Saraswati 3642004WL022560 Saraswati 50820401 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253862993 Saraswati ()
32 MATTAMPALLE TS-42-004-011-007/010057
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918484 02/08/2023 Shouramma 3642004WL022606 Shouramma 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253862987 Shouramma ()
33 MATTAMPALLE TS-42-004-011-007/010065
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918485 02/08/2023 Saidaabi 3642004WL022606 Saidaabi 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253863011 Saidaabi ()
34 MATTAMPALLE TS-42-004-011-007/010070
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918486 02/08/2023 Ramaadevi 3642004WL022606 Ramaadevi 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253862988 Ramaadevi ()
35 MATTAMPALLE TS-42-004-011-007/010071
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918487 02/08/2023 Jyoti 3642004WL022606 Jyoti 50820401 SBIN0000DOP 544 544 Processed 09/11/2023 7253863000 Jyoti ()
36 MATTAMPALLE TS-42-004-011-007/010073
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918488 02/08/2023 Nirmala 3642004WL022606 Nirmala 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253862997 Nirmala ()
37 MATTAMPALLE TS-42-004-011-007/010390
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918490 02/08/2023 Vemkateshvaramma 3642004WL022606 Vemkateshvaramma 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253863025 Vemkateshvaramma ()
38 MATTAMPALLE TS-42-004-011-007/010510
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918491 02/08/2023 Jamaal Bi 3642004WL022606 Jamaal Bi 50820401 SBIN0000DOP 544 544 Processed 09/11/2023 7253863031 Jamaal Bi ()
39 MATTAMPALLE TS-42-004-011-007/010582
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918492 02/08/2023 Lakshmamma 3642004WL022606 Lakshmamma 50820401 SBIN0000DOP 544 544 Processed 09/11/2023 7253863020 Lakshmamma ()
40 MATTAMPALLE TS-42-004-011-007/010590
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918493 02/08/2023 Satya vati 3642004WL022606 Satya vati 50820401 SBIN0000DOP 544 544 Processed 09/11/2023 7253862998 Satya vati ()
41 MATTAMPALLE TS-42-004-011-007/011114
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918494 02/08/2023 Modin 3642004WL022606 Modin 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253863028 Modin ()
42 MATTAMPALLE TS-42-004-011-007/011456
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918495 02/08/2023 Shantamma 3642004WL022606 Shantamma 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253863005 Shantamma ()
43 MATTAMPALLE TS-42-004-011-007/011469
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918496 02/08/2023 Prakashamma 3642004WL022606 Prakashamma 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253863001 Prakashamma ()
44 MATTAMPALLE TS-42-004-011-007/011482
(RAGHUNADHA PALEM) 		3642004000NRG24020820230918497 02/08/2023 Hajara 3642004WL022606 Hajara 50820401 SBIN0000DOP 726 726 Processed 09/11/2023 7253863003 Hajara ()
45 MATTAMPALLE TS-42-004-014-009/050148
(K.DONABANDA THANDA) 		3642004000NRG24020820230918202 02/08/2023 Paarvati 3642004WL022577 Paarvati 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253862989 Paarvati ()
46 MATTAMPALLE TS-42-004-022-001/010115
(KAMANCHIKUNTATHANDA) 		3642004000NRG24020820230918499 02/08/2023 Neela 3642004WL022607 Neela 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253863012 Neela ()
47 MATTAMPALLE TS-42-004-029-000/010016
(KINDITHANDA) 		3642004000NRG24020820230918631 02/08/2023 Vijaya 3642004WL022630 Vijaya 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253863006 Vijaya ()
SubTotal 55053 55053
Total 55053 55053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_020823FTO_151343 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 55053

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