Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:37:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_220923APB_FTO_193324
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-42-004-011-007/011864
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961707 22/09/2023 Mohammed Khaja Moinuddun 3642004WL028546 Mohammed Khaja Moinuddun 00045 BARB0VJCHOU 601 601 Processed 09/11/2023 7276107020 Mr. MOHAMMED KHAJA MOINODDIN S O MAHABO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MATTAMPALLE TS-42-004-011-007/12402
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961733 22/09/2023 shaik aneefa 3642004WL028548 shaik aneefa 00045 BARB0VJCHOU 815 815 Processed 09/11/2023 7276107021 Mrs. SHAIK ANEEFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1416 1416
3 MATTAMPALLE TS-42-004-029-000/010069
(KINDITHANDA) 		3642004000NRG24210920230961055 22/09/2023 Lakshmi Bhukya 3642004WL028421 Lakshmi Bhukya 00415 SBIN0020180 1542 1542 Processed 10/11/2023 7276107028 MRS LAKSHMI BHUKYA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
4 MATTAMPALLE TS-42-004-008-005/010160
(MATTAM PALLI) 		3642004000NRG24220920230961489 22/09/2023 Gamgamma 3642004WL028515 Gamgamma 00468 UBIN0808466 1416 1416 Processed 09/11/2023 7276106994 KETHEPALLIGANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
5 MATTAMPALLE TS-42-004-008-005/011971
(MATTAM PALLI) 		3642004000NRG24220920230961496 22/09/2023 Mutyalamma 3642004WL028518 Mutyalamma 00468 UBIN0808466 1542 1542 Processed 10/11/2023 7276106995 KAMPATI MUTYALAMMA UNION BANK OF INDIA(508500)
6 MATTAMPALLE TS-42-004-008-005/011978
(MATTAM PALLI) 		3642004000NRG24220920230961466 22/09/2023 Vijayalaxmi 3642004WL028512 Vijayalaxmi 00468 UBIN0808466 1632 1632 Processed 10/11/2023 7276106996 SARVEPALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATTAMPALLE TS-42-004-008-005/012130
(MATTAM PALLI) 		3642004000NRG24220920230961497 22/09/2023 vijaya 3642004WL028519 vijaya 00468 UBIN0808466 1452 1452 Processed 10/11/2023 7276107036 SAMPATHI VIJAYA UNION BANK OF INDIA(508500)
8 MATTAMPALLE TS-42-004-011-007/12375
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961732 22/09/2023 SHAIK SARAYITHUN 3642004WL028548 SHAIK SARAYITHUN 00468 UBIN0808466 815 815 Processed 10/11/2023 7276106997 SHAIK SARAYITHUN UNION BANK OF INDIA(508500)
SubTotal 6857 6857
9 MATTAMPALLE TS-42-004-023-001/060117
(KRISHNA THANDA) 		3642004000NRG24220920230961576 22/09/2023 bujji 3642004WL028527 bujji 00468 UBIN0823325 543 543 Processed 09/11/2023 7276107005 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MATTAMPALLE TS-42-004-023-001/060151
(KRISHNA THANDA) 		3642004000NRG24220920230961581 22/09/2023 Naagamani 3642004WL028527 Naagamani 00468 UBIN0823325 724 724 Processed 10/11/2023 7276107003 BANOTU NAGAMANI UNION BANK OF INDIA(508500)
11 MATTAMPALLE TS-42-004-023-001/060180
(KRISHNA THANDA) 		3642004000NRG24220920230961583 22/09/2023 Shreenu 3642004WL028527 Shreenu 00468 UBIN0823325 724 724 Processed 10/11/2023 7276107033 AJMEERA SRINU UNION BANK OF INDIA(508500)
12 MATTAMPALLE TS-42-004-023-001/060186
(KRISHNA THANDA) 		3642004000NRG24220920230961584 22/09/2023 Baabu 3642004WL028527 Baabu 00468 UBIN0823325 724 724 Processed 10/11/2023 7276107004 BANOTU BABU UNION BANK OF INDIA(508500)
13 MATTAMPALLE TS-42-004-023-001/060186
(KRISHNA THANDA) 		3642004000NRG24220920230961585 22/09/2023 Jyoti 3642004WL028527 Jyoti 00468 UBIN0823325 724 724 Processed 09/11/2023 7276107002 Mrs. BANOTU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MATTAMPALLE TS-42-004-023-001/060217
(KRISHNA THANDA) 		3642004000NRG24220920230961586 22/09/2023 Hamsli 3642004WL028527 Hamsli 00468 UBIN0823325 724 724 Processed 09/11/2023 7276107007 Mrs. BHUKYA HAMSLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-023-001/060256
(KRISHNA THANDA) 		3642004000NRG24220920230961589 22/09/2023 Nagaraju 3642004WL028527 Nagaraju 00468 UBIN0823325 724 724 Processed 10/11/2023 7276107032 MRS VENNELA PATHULOTHU STATE BANK OF INDIA(508548)
16 MATTAMPALLE TS-42-004-023-001/060334
(KRISHNA THANDA) 		3642004000NRG24220920230961594 22/09/2023 Lakshmi 3642004WL028527 Lakshmi 00468 UBIN0823325 724 724 Processed 09/11/2023 7276107031 Mrs. LAXMI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MATTAMPALLE TS-42-004-023-001/060365
(KRISHNA THANDA) 		3642004000NRG24220920230961597 22/09/2023 Bujji 3642004WL028527 Bujji 00468 UBIN0823325 724 724 Processed 10/11/2023 7276107001 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MATTAMPALLE TS-42-004-023-001/060399
(KRISHNA THANDA) 		3642004000NRG24220920230961598 22/09/2023 Sujata 3642004WL028527 Sujata 00468 UBIN0823325 724 724 Processed 09/11/2023 7276107034 Mrs. BHUKYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MATTAMPALLE TS-42-004-026-001/090120
(SULTHANPURAM THANDA) 		3642004000NRG24220920230961464 22/09/2023 Bhooli 3642004WL028510 Bhooli 00468 UBIN0823325 2400 2400 Processed 10/11/2023 7276107006 BHUKYA BHULI UNION BANK OF INDIA(508500)
SubTotal 9459 9459
20 MATTAMPALLE TS-42-004-011-007/010435
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961695 22/09/2023 Begam 3642004WL028546 Begam 00684 APGV0006245 401 401 Processed 09/11/2023 7276107015 Mrs. SHAIK BHEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MATTAMPALLE TS-42-004-011-007/011437
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961698 22/09/2023 Dastagiri gudipati 3642004WL028546 Dastagiri gudipati 00684 APGV0006245 1202 1202 Processed 09/11/2023 7276106998 Mr. SHAIK GUDIPATI DASTAGIRI S O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MATTAMPALLE TS-42-004-011-007/011734
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961703 22/09/2023 Ussen bi 3642004WL028546 Ussen bi 00684 APGV0006245 801 801 Processed 09/11/2023 7276107017 Mrs. SHAIK ADI GOPPALA HUSEEN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MATTAMPALLE TS-42-004-011-007/011864
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961706 22/09/2023 Rajiya Begum 3642004WL028546 Rajiya Begum 00684 APGV0006245 601 601 Processed 09/11/2023 7276107013 Mrs. MOHAMMED RAZIYA BEGAM W O KHAJA MO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MATTAMPALLE TS-42-004-011-007/012286
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961730 22/09/2023 Dhanalaxmi 3642004WL028548 Dhanalaxmi 00684 APGV0006245 815 815 Processed 09/11/2023 7276107024 Mrs. BITRA DHANALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MATTAMPALLE TS-42-004-011-007/12367
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961731 22/09/2023 Shaik Allabakshi 3642004WL028548 Shaik Allabakshi 00684 APGV0006245 815 815 Processed 09/11/2023 7276107022 Mr. Shaik Allabakshi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MATTAMPALLE TS-42-004-012-008/10324
(GUNDLA PALLI) 		3642004000NRG24220920230961648 22/09/2023 RENTALA SARITHA 3642004WL028544 RENTALA SARITHA 00684 APGV0006245 3084 3084 Processed 09/11/2023 7276107023 Mrs. RENTALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7719 7719
27 MATTAMPALLE TS-42-004-023-001/060116
(KRISHNA THANDA) 		3642004000NRG24220920230961575 22/09/2023 Bujji 3642004WL028527 Bujji 00684 APGV0006248 543 543 Processed 09/11/2023 7276107025 Mrs. BANOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MATTAMPALLE TS-42-004-023-001/060116
(KRISHNA THANDA) 		3642004000NRG24220920230961574 22/09/2023 Mattapalli 3642004WL028527 Mattapalli 00684 APGV0006248 543 543 Processed 10/11/2023 7276107026 MR BANOTHU MATTAPALLI STATE BANK OF INDIA(508548)
29 MATTAMPALLE TS-42-004-023-001/060176
(KRISHNA THANDA) 		3642004000NRG24220920230961582 22/09/2023 Beekiri 3642004WL028527 Beekiri 00684 APGV0006248 724 724 Processed 09/11/2023 7276106999 Beekiri Sounasotu GENERAL POST OFFICE(607245)
30 MATTAMPALLE TS-42-004-023-001/060232
(KRISHNA THANDA) 		3642004000NRG24220920230961588 22/09/2023 Bujji 3642004WL028527 Bujji 00684 APGV0006248 724 724 Processed 10/11/2023 7276107019 BANOTHU BUJJI UNION BANK OF INDIA(508500)
31 MATTAMPALLE TS-42-004-023-001/060232
(KRISHNA THANDA) 		3642004000NRG24220920230961587 22/09/2023 Shamkar 3642004WL028527 Shamkar 00684 APGV0006248 724 724 Processed 09/11/2023 7276107018 Mr. SHANKAR BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MATTAMPALLE TS-42-004-023-001/060277
(KRISHNA THANDA) 		3642004000NRG24220920230961591 22/09/2023 Miriyala 3642004WL028527 Miriyala 00684 APGV0006248 724 724 Processed 09/11/2023 7276107014 Mr. BANOTU MEERALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MATTAMPALLE TS-42-004-023-001/060292
(KRISHNA THANDA) 		3642004000NRG24220920230961593 22/09/2023 Bujji 3642004WL028527 Bujji 00684 APGV0006248 724 724 Processed 09/11/2023 7276107027 BHUKYA JHANSI BANK OF BARODA(606985)
34 MATTAMPALLE TS-42-004-023-001/060361
(KRISHNA THANDA) 		3642004000NRG24220920230961596 22/09/2023 Guja 3642004WL028527 Guja 00684 APGV0006248 724 724 Processed 09/11/2023 7276107016 Mrs. BHUKYA GUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5430 5430
35 MATTAMPALLE TS-42-004-008-005/20091
(MATTAM PALLI) 		3642004000NRG24220920230961498 22/09/2023 KOTHA GAYATRI 3642004WL028520 KOTHA GAYATRI 00685 TSAB0023030 1632 1632 Processed 09/11/2023 7276107035 KOTHA GAYATRI D/O RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 MATTAMPALLE TS-42-004-023-001/060126
(KRISHNA THANDA) 		3642004000NRG24220920230961578 22/09/2023 Srinu 3642004WL028527 Srinu 00685 TSAB0023030 724 724 Processed 09/11/2023 7276107000 Mrs. SAPAVAT SILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2356 2356
37 MATTAMPALLE TS-42-004-023-001/060278
(KRISHNA THANDA) 		3642004000NRG24220920230961592 22/09/2023 Seval 3642004WL028527 Seval 00691 IPOS0000001 724 724 Processed 10/11/2023 7276107037 BHUKYA SEVAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 MATTAMPALLE TS-42-004-026-001/090047
(SULTHANPURAM THANDA) 		3642004000NRG24220920230961461 22/09/2023 Lakshmi 3642004WL028510 Lakshmi 00691 IPOS0000001 2400 2400 Processed 10/11/2023 7276106992 DARAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MATTAMPALLE TS-42-004-026-001/090051
(SULTHANPURAM THANDA) 		3642004000NRG24220920230961462 22/09/2023 S.Tulasi 3642004WL028510 S.Tulasi 00691 IPOS0000001 2400 2400 Processed 10/11/2023 7276106993 SAPAVAT THULASI UNION BANK OF INDIA(508500)
SubTotal 5524 5524
40 MATTAMPALLE TS-42-004-011-007/010173
(RAGHUNADHA PALEM) 		3642004000NRG24210920230960991 22/09/2023 Saidamma 3642004WL028410 Saidamma 00710 SBIN0000DOP 984 984 Processed 09/11/2023 7276107012 Mrs. BANOTHU SAIDAMMA W O PANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MATTAMPALLE TS-42-004-011-007/010222
(RAGHUNADHA PALEM) 		3642004000NRG24210920230960992 22/09/2023 Maartamma 3642004WL028410 Maartamma 00710 SBIN0000DOP 984 984 Processed 09/11/2023 7276107010 Mrs. GURRALA MARTHAMMA W O NAGESHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MATTAMPALLE TS-42-004-011-007/011344
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961697 22/09/2023 khasim bi 3642004WL028546 khasim bi 00710 SBIN0000DOP 801 801 Processed 09/11/2023 7276107009 Mrs. SAYYAD KHASIMBEE W O CHINNA ALLISA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MATTAMPALLE TS-42-004-011-007/011547
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961727 22/09/2023 jaan bee 3642004WL028548 jaan bee 00710 SBIN0000DOP 815 815 Processed 09/11/2023 7276107030 Mrs. SHAIK JOHN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MATTAMPALLE TS-42-004-011-007/011605
(RAGHUNADHA PALEM) 		3642004000NRG24220920230961728 22/09/2023 Rama Devi 3642004WL028548 Rama Devi 00710 SBIN0000DOP 652 652 Processed 09/11/2023 7276107008 Mrs. JAKKI REDDY RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MATTAMPALLE TS-42-004-023-001/060343
(KRISHNA THANDA) 		3642004000NRG24220920230961595 22/09/2023 Baalaaji 3642004WL028527 Baalaaji 00710 SBIN0000DOP 724 724 Processed 10/11/2023 7276107011 BHUKYA BALAJI UNION BANK OF INDIA(508500)
46 MATTAMPALLE TS-42-004-023-001/060507
(KRISHNA THANDA) 		3642004000NRG24220920230961599 22/09/2023 Lakshmi 3642004WL028527 Lakshmi 00710 SBIN0000DOP 724 724 Processed 10/11/2023 7276107029 HAJEMIRA LAXMI UNION BANK OF INDIA(508500)
SubTotal 5684 5684
Total 45987 45987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_220923APB_FTO_193324 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 1416
2 MATTAMPALLE TS3642004_220923APB_FTO_193324 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1542
3 MATTAMPALLE TS3642004_220923APB_FTO_193324 UNION BANK OF INDIA UBIN0808466 DOP 4626
4 MATTAMPALLE TS3642004_220923APB_FTO_193324 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 2231
5 MATTAMPALLE TS3642004_220923APB_FTO_193324 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 9459
6 MATTAMPALLE TS3642004_220923APB_FTO_193324 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 7719
7 MATTAMPALLE TS3642004_220923APB_FTO_193324 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 5430
8 MATTAMPALLE TS3642004_220923APB_FTO_193324 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 2356
9 MATTAMPALLE TS3642004_220923APB_FTO_193324 India Post Payments Bank IPOS0000001 HUZURNAGAR 5524
10 MATTAMPALLE TS3642004_220923APB_FTO_193324 DOP SBIN0000DOP General Post Office-CBS 5684

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