Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:18:29 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_020923FTO_178882
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-42-004-006-003/030017
(MANCHYAGANI THANDA) 		3642004000NRG24020920230949928 02/09/2023 Maaru 3642004WL026532 Maaru 50820401 SBIN0000DOP 1077 1077 Processed 09/11/2023 7256328010 Maaru ()
2 MATTAMPALLE TS-42-004-006-003/030032
(MANCHYAGANI THANDA) 		3642004000NRG24020920230949930 02/09/2023 Subbamma 3642004WL026532 Subbamma 50820401 SBIN0000DOP 1616 1616 Processed 09/11/2023 7256328013 Subbamma ()
3 MATTAMPALLE TS-42-004-006-003/030075
(MANCHYAGANI THANDA) 		3642004000NRG24020920230949931 02/09/2023 Paarvati 3642004WL026532 Paarvati 50820401 SBIN0000DOP 1616 1616 Processed 09/11/2023 7256328014 Paarvati ()
4 MATTAMPALLE TS-42-004-006-003/030099
(MANCHYAGANI THANDA) 		3642004000NRG24020920230949932 02/09/2023 Naagu 3642004WL026532 Naagu 50820401 SBIN0000DOP 1077 1077 Processed 09/11/2023 7256328012 Naagu ()
5 MATTAMPALLE TS-42-004-006-003/030310
(MANCHYAGANI THANDA) 		3642004000NRG24020920230949933 02/09/2023 Magata 3642004WL026532 Magata 50820401 SBIN0000DOP 1077 1077 Processed 09/11/2023 7256328011 Magata ()
SubTotal 6463 6463
Total 6463 6463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_020923FTO_178882 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 6463

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