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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:10 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_270423APB_FTO_30551
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-42-004-010-006/020669
(BAKKAMANTHULA GUDEM) 		3642004000NRG24270420230089499 27/04/2023 Sareddy Nagi Reddy 3642004WL003027 Sareddy Nagi Reddy 00045 BARB0VJCHOU 1024 1024 Processed 12/05/2023 1490994296 SAREDDI NAGIREDDY BANK OF BARODA(606985)
SubTotal 1024 1024
2 MATTAMPALLE TS-42-004-010-006/020356
(BAKKAMANTHULA GUDEM) 		3642004000NRG24270420230089490 27/04/2023 Bogala Saidi Reddy 3642004WL003027 Bogala Saidi Reddy 00468 UBIN0808466 1024 1024 Processed 12/05/2023 1490994295 BOGALA SAIDI REDDY UNION BANK OF INDIA(508500)
3 MATTAMPALLE TS-42-004-010-006/020705
(BAKKAMANTHULA GUDEM) 		3642004000NRG24270420230089503 27/04/2023 Balpunuri Narsimha Reddy 3642004WL003027 Balpunuri Narsimha Reddy 00468 UBIN0808466 1024 1024 Processed 12/05/2023 1490994291 BALPUNURI NARSIMHAREDDY BANK OF BARODA(606985)
4 MATTAMPALLE TS-42-004-010-006/20893
(BAKKAMANTHULA GUDEM) 		3642004000NRG24270420230089505 27/04/2023 Bogala Narsimha Reddy 3642004WL003027 Bogala Narsimha Reddy 00468 UBIN0808466 1024 1024 Processed 12/05/2023 1490994294 BOGALA NARASIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3072 3072
5 MATTAMPALLE TS-42-004-010-006/020471
(BAKKAMANTHULA GUDEM) 		3642004000NRG24270420230089495 27/04/2023 Naaga Lakshmi 3642004WL003027 Naaga Lakshmi 00710 SBIN0000DOP 1024 1024 Processed 12/05/2023 1490994292 KUNDURU NAGALAKSHMI UNION BANK OF INDIA(508500)
6 MATTAMPALLE TS-42-004-010-006/020471
(BAKKAMANTHULA GUDEM) 		3642004000NRG24270420230089494 27/04/2023 Shreenivaasa Reddi 3642004WL003027 Shreenivaasa Reddi 00710 SBIN0000DOP 682 682 Processed 12/05/2023 1490994293 KUNDURU SRINIVASAREDDY KARUR VYSA BANK(607100)
SubTotal 1706 1706
Total 5802 5802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_270423APB_FTO_30551 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 1024
2 MATTAMPALLE TS3642004_270423APB_FTO_30551 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 3072
3 MATTAMPALLE TS3642004_270423APB_FTO_30551 DOP SBIN0000DOP General Post Office-CBS 1706

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