Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:53:25 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_110523FTO_51073
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-42-004-002-001/030008
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184537 11/05/2023 Shailaja 3642004WL005407 Shailaja 50820401 SBIN0000DOP 902 902 Processed 17/05/2023 1639782172 Shailaja ()
2 MATTAMPALLE TS-42-004-002-001/030050
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184553 11/05/2023 Lakshmi 3642004WL005409 Lakshmi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782206 Lakshmi ()
3 MATTAMPALLE TS-42-004-002-001/030051
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184554 11/05/2023 Jaanakamma 3642004WL005409 Jaanakamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782211 Jaanakamma ()
4 MATTAMPALLE TS-42-004-002-001/030052
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184555 11/05/2023 Raamayya 3642004WL005409 Raamayya 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782199 Raamayya ()
5 MATTAMPALLE TS-42-004-002-001/030070
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184538 11/05/2023 Lakshmamma 3642004WL005407 Lakshmamma 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782204 Lakshmamma ()
6 MATTAMPALLE TS-42-004-002-001/030077
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184539 11/05/2023 Saidireddi 3642004WL005407 Saidireddi 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782198 Saidireddi ()
7 MATTAMPALLE TS-42-004-002-001/030077
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184540 11/05/2023 Vemkataramana 3642004WL005407 Vemkataramana 50820401 SBIN0000DOP 902 902 Processed 17/05/2023 1639782209 Vemkataramana ()
8 MATTAMPALLE TS-42-004-002-001/030097
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184542 11/05/2023 Raajamma 3642004WL005407 Raajamma 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782174 Raajamma ()
9 MATTAMPALLE TS-42-004-002-001/030097
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184541 11/05/2023 Vemkat Reddi 3642004WL005407 Vemkat Reddi 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782173 Vemkat Reddi ()
10 MATTAMPALLE TS-42-004-002-001/030106
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184543 11/05/2023 Lakshmamma 3642004WL005407 Lakshmamma 50820401 SBIN0000DOP 541 541 Processed 17/05/2023 1639782200 Lakshmamma ()
11 MATTAMPALLE TS-42-004-002-001/030179
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184560 11/05/2023 karunakar Reddy 3642004WL005409 karunakar Reddy 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782195 karunakar Reddy ()
12 MATTAMPALLE TS-42-004-002-001/030179
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184557 11/05/2023 Padma 3642004WL005409 Padma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782205 Padma ()
13 MATTAMPALLE TS-42-004-002-001/030179
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184558 11/05/2023 Raamulamma 3642004WL005409 Raamulamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782208 Raamulamma ()
14 MATTAMPALLE TS-42-004-002-001/030179
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184559 11/05/2023 Vemareddy 3642004WL005409 Vemareddy 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782193 Vemareddy ()
15 MATTAMPALLE TS-42-004-002-001/030184
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184561 11/05/2023 Shreenivasareddi 3642004WL005409 Shreenivasareddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782182 Shreenivasareddi ()
16 MATTAMPALLE TS-42-004-002-001/030184
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184562 11/05/2023 Veeramma 3642004WL005409 Veeramma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782196 Veeramma ()
17 MATTAMPALLE TS-42-004-002-001/030187
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184563 11/05/2023 Kotamma 3642004WL005409 Kotamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782221 Kotamma ()
18 MATTAMPALLE TS-42-004-002-001/030187
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184564 11/05/2023 Saidireddi 3642004WL005409 Saidireddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782177 Saidireddi ()
19 MATTAMPALLE TS-42-004-002-001/030196
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184544 11/05/2023 Aruna 3642004WL005407 Aruna 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782220 Aruna ()
20 MATTAMPALLE TS-42-004-002-001/030197
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184566 11/05/2023 Aruna 3642004WL005409 Aruna 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782201 Aruna ()
21 MATTAMPALLE TS-42-004-002-001/030197
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184565 11/05/2023 Narsimhareddi 3642004WL005409 Narsimhareddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782175 Narsimhareddi ()
22 MATTAMPALLE TS-42-004-002-001/030201
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184567 11/05/2023 Ramulamma 3642004WL005409 Ramulamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782171 Ramulamma ()
23 MATTAMPALLE TS-42-004-002-001/030201
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184569 11/05/2023 Sudhakar Reddy 3642004WL005409 Sudhakar Reddy 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782194 Sudhakar Reddy ()
24 MATTAMPALLE TS-42-004-002-001/030201
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184568 11/05/2023 Vemkat Reddi 3642004WL005409 Vemkat Reddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782197 Vemkat Reddi ()
25 MATTAMPALLE TS-42-004-002-001/030208
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184545 11/05/2023 Vemkat Reddi 3642004WL005407 Vemkat Reddi 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782183 Vemkat Reddi ()
26 MATTAMPALLE TS-42-004-002-001/030213
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184571 11/05/2023 Baalakotireddi 3642004WL005409 Baalakotireddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782222 Baalakotireddi ()
27 MATTAMPALLE TS-42-004-002-001/030213
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184570 11/05/2023 Pushpa 3642004WL005409 Pushpa 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782170 Pushpa ()
28 MATTAMPALLE TS-42-004-002-001/030228
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184573 11/05/2023 Kamalamma 3642004WL005409 Kamalamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782181 Kamalamma ()
29 MATTAMPALLE TS-42-004-002-001/030228
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184572 11/05/2023 Seeataraamachaari 3642004WL005409 Seeataraamachaari 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782214 Seeataraamachaari ()
30 MATTAMPALLE TS-42-004-002-001/030251
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184574 11/05/2023 Annapoorna 3642004WL005409 Annapoorna 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782176 Annapoorna ()
31 MATTAMPALLE TS-42-004-002-001/030251
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184575 11/05/2023 Narsimhachary 3642004WL005409 Narsimhachary 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782203 Narsimhachary ()
32 MATTAMPALLE TS-42-004-002-001/030256
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184547 11/05/2023 Lakshmi 3642004WL005407 Lakshmi 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782180 Lakshmi ()
33 MATTAMPALLE TS-42-004-002-001/030256
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184546 11/05/2023 Mattareddi 3642004WL005407 Mattareddi 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782215 Mattareddi ()
34 MATTAMPALLE TS-42-004-002-001/030266
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184549 11/05/2023 Limgamma 3642004WL005407 Limgamma 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782178 Limgamma ()
35 MATTAMPALLE TS-42-004-002-001/030266
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184550 11/05/2023 Rajashekar Reddy 3642004WL005407 Rajashekar Reddy 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782191 Rajashekar Reddy ()
36 MATTAMPALLE TS-42-004-002-001/030266
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184548 11/05/2023 Vemkat Reddi 3642004WL005407 Vemkat Reddi 50820401 SBIN0000DOP 1082 1082 Processed 17/05/2023 1639782179 Vemkat Reddi ()
37 MATTAMPALLE TS-42-004-002-001/030280
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184576 11/05/2023 Padma 3642004WL005409 Padma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782210 Padma ()
38 MATTAMPALLE TS-42-004-002-001/030280
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184577 11/05/2023 Samdya 3642004WL005409 Samdya 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782184 Samdya ()
39 MATTAMPALLE TS-42-004-002-001/030306
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184579 11/05/2023 Sheshamma 3642004WL005409 Sheshamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782216 Sheshamma ()
40 MATTAMPALLE TS-42-004-002-001/030311
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184581 11/05/2023 Kausalayya 3642004WL005409 Kausalayya 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782218 Kausalayya ()
41 MATTAMPALLE TS-42-004-002-001/030311
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184580 11/05/2023 Narsimhareddi 3642004WL005409 Narsimhareddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782219 Narsimhareddi ()
42 MATTAMPALLE TS-42-004-002-001/030312
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184582 11/05/2023 Kaameshvaramma 3642004WL005409 Kaameshvaramma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782217 Kaameshvaramma ()
43 MATTAMPALLE TS-42-004-002-001/030337
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184584 11/05/2023 Kotireddi 3642004WL005409 Kotireddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782188 Kotireddi ()
44 MATTAMPALLE TS-42-004-002-001/030337
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184585 11/05/2023 Padma 3642004WL005409 Padma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782185 Padma ()
45 MATTAMPALLE TS-42-004-002-001/030337
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184583 11/05/2023 Saavitramma 3642004WL005409 Saavitramma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782187 Saavitramma ()
46 MATTAMPALLE TS-42-004-002-001/030371
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184587 11/05/2023 Amjireddi 3642004WL005409 Amjireddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782212 Amjireddi ()
47 MATTAMPALLE TS-42-004-002-001/030371
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184588 11/05/2023 China Saidireddi 3642004WL005409 China Saidireddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782202 China Saidireddi ()
48 MATTAMPALLE TS-42-004-002-001/030371
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184586 11/05/2023 Lakshmi 3642004WL005409 Lakshmi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782213 Lakshmi ()
49 MATTAMPALLE TS-42-004-002-001/030374
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184589 11/05/2023 Gamgamma 3642004WL005409 Gamgamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782190 Gamgamma ()
50 MATTAMPALLE TS-42-004-002-001/030375
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184590 11/05/2023 Bakamma 3642004WL005409 Bakamma 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782189 Bakamma ()
51 MATTAMPALLE TS-42-004-002-001/030398
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184591 11/05/2023 Saidireddi 3642004WL005409 Saidireddi 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782186 Saidireddi ()
52 MATTAMPALLE TS-42-004-002-001/030398
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184592 11/05/2023 Sujata 3642004WL005409 Sujata 50820401 SBIN0000DOP 847 847 Processed 17/05/2023 1639782207 Sujata ()
53 MATTAMPALLE TS-42-004-002-001/030411
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230184593 11/05/2023 Srinivasachary 3642004WL005409 Srinivasachary 50820401 SBIN0000DOP 1017 1017 Processed 17/05/2023 1639782192 Srinivasachary ()
SubTotal 53740 53740
Total 53740 53740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_110523FTO_51073 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 53740

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