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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_171023APB_FTO_215743
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-42-004-003-001/100069
(BHEELYANAIK THANDA) 		3642004000NRG24171020230971909 17/10/2023 Chinna 3642004WL030478 Chinna 00468 UBIN0808466 1493 1493 Processed 09/11/2023 7265306351 DARAVATH CHINNA UNION BANK OF INDIA(508500)
2 MATTAMPALLE TS-42-004-007-004/010435
(ALLIPURAM) 		3642004000NRG24171020230971737 17/10/2023 Kottapalli Ananda Rao 3642004WL030447 Kottapalli Ananda Rao 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7265306360 KOTTAPALLY MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MATTAMPALLE TS-42-004-021-001/020016
(KALVAPALLI THANDA) 		3642004000NRG24171020230971740 17/10/2023 Maaro 3642004WL030450 Maaro 00468 UBIN0808466 1285 1285 Processed 09/11/2023 7265306352 MALOTHU MARU INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATTAMPALLE TS-42-004-021-001/020092
(KALVAPALLI THANDA) 		3642004000NRG24171020230971739 17/10/2023 venkateswarlu 3642004WL030449 venkateswarlu 00468 UBIN0808466 735 735 Processed 09/11/2023 7265306349 DHARAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MATTAMPALLE TS-42-004-021-001/020195
(KALVAPALLI THANDA) 		3642004000NRG24171020230971741 17/10/2023 Lakshmamma 3642004WL030451 Lakshmamma 00468 UBIN0808466 1088 1088 Processed 09/11/2023 7265306362 KASANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATTAMPALLE TS-42-004-021-001/020251
(KALVAPALLI THANDA) 		3642004000NRG24171020230971742 17/10/2023 Saroja 3642004WL030452 Saroja 00468 UBIN0808466 1028 1028 Processed 09/11/2023 7265306353 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATTAMPALLE TS-42-004-024-001/080094
(LALI THANDA) 		3642004000NRG24171020230972267 17/10/2023 Bodi 3642004WL030543 Bodi 00468 UBIN0808466 1028 1028 Processed 09/11/2023 7265306350 BHUKYA BODI UNION BANK OF INDIA(508500)
SubTotal 8199 8199
8 MATTAMPALLE TS-42-004-023-001/060138
(KRISHNA THANDA) 		3642004000NRG24171020230971912 17/10/2023 Hobli 3642004WL030479 Hobli 00468 UBIN0823325 2200 2200 Processed 09/11/2023 7265306356 BHUKYA VOBLI UNION BANK OF INDIA(508500)
SubTotal 2200 2200
9 MATTAMPALLE TS-42-004-011-007/011936
(RAGHUNADHA PALEM) 		3642004000NRG24171020230971817 17/10/2023 Pandiri Narsimha Reddy 3642004WL030457 Pandiri Narsimha Reddy 00684 APGV0006245 1218 1218 Processed 09/11/2023 7265306359 Mr. PANDIRI NARASIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MATTAMPALLE TS-42-004-011-007/011936
(RAGHUNADHA PALEM) 		3642004000NRG24171020230971816 17/10/2023 Venkatravamma 3642004WL030457 Venkatravamma 00684 APGV0006245 1218 1218 Processed 09/11/2023 7265306358 Mrs. PANDIRI VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2436 2436
11 MATTAMPALLE TS-42-004-023-001/060201
(KRISHNA THANDA) 		3642004000NRG24171020230971913 17/10/2023 Ajmeera Bali 3642004WL030479 Ajmeera Bali 00684 APGV0006248 2200 2200 Processed 09/11/2023 7265306364 Mr. SEVYA AZMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MATTAMPALLE TS-42-004-023-001/060201
(KRISHNA THANDA) 		3642004000NRG24171020230971914 17/10/2023 Sharada 3642004WL030479 Sharada 00684 APGV0006248 2200 2200 Processed 09/11/2023 7265306361 Mrs. AJMEERA BALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MATTAMPALLE TS-42-004-023-001/100031
(KRISHNA THANDA) 		3642004000NRG24171020230971916 17/10/2023 Azmeera Padma 3642004WL030479 Azmeera Padma 00684 APGV0006248 2200 2200 Processed 09/11/2023 7265306365 Mrs. PADMA AZMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MATTAMPALLE TS-42-004-023-001/100031
(KRISHNA THANDA) 		3642004000NRG24171020230971917 17/10/2023 Azmeera Padma 3642004WL030479 Azmeera Padma 00684 APGV0006248 2200 2200 Processed 09/11/2023 7265306366 Mr. AGIMIRA BUJJI BABU W O DEVUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-024-001/010481
(LALI THANDA) 		3642004000NRG24171020230972264 17/10/2023 Lakshimi 3642004WL030540 Lakshimi 00684 APGV0006248 1088 1088 Processed 09/11/2023 7265306357 Mrs. BANOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MATTAMPALLE TS-42-004-024-001/80202
(LALI THANDA) 		3642004000NRG24171020230972268 17/10/2023 BHUKYA KOTESWARAMMA 3642004WL030544 BHUKYA KOTESWARAMMA 00684 APGV0006248 1028 1028 Processed 09/11/2023 7265306354 Mrs. BHUKYA KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10916 10916
17 MATTAMPALLE TS-42-004-021-001/020036
(KALVAPALLI THANDA) 		3642004000NRG24171020230971743 17/10/2023 Lakshmi 3642004WL030453 Lakshmi 00685 TSAB0023030 1285 1285 Processed 09/11/2023 7265306355 MALOTU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1285 1285
18 MATTAMPALLE TS-42-004-023-001/060220
(KRISHNA THANDA) 		3642004000NRG24171020230971915 17/10/2023 Sushilaa 3642004WL030479 Sushilaa 00710 SBIN0000DOP 2200 2200 Processed 09/11/2023 7265306363 Mrs. BHUKYA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2200 2200
Total 27236 27236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_171023APB_FTO_215743 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 8199
2 MATTAMPALLE TS3642004_171023APB_FTO_215743 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 2200
3 MATTAMPALLE TS3642004_171023APB_FTO_215743 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 2436
4 MATTAMPALLE TS3642004_171023APB_FTO_215743 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 10916
5 MATTAMPALLE TS3642004_171023APB_FTO_215743 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 1285
6 MATTAMPALLE TS3642004_171023APB_FTO_215743 DOP SBIN0000DOP General Post Office-CBS 2200

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