Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:25:38 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_130923FTO_186474
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-42-004-001-001/010302
(YATAVAKILLA) 		3642004000NRG24130920230956826 13/09/2023 Sujaata 3642004WL027668 Sujaata 50820401 SBIN0000DOP 3084 3084 Processed 09/11/2023 7272828041 Sujaata ()
2 MATTAMPALLE TS-42-004-004-002/030010
(CHANNAYA PALEM) 		3642004000NRG24130920230956892 13/09/2023 Venkataramana 3642004WL027688 Venkataramana 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272828034 Venkataramana ()
3 MATTAMPALLE TS-42-004-004-002/030159
(CHANNAYA PALEM) 		3642004000NRG24130920230956910 13/09/2023 Raambaai 3642004WL027690 Raambaai 50820401 SBIN0000DOP 3084 3084 Processed 09/11/2023 7272828011 Raambaai ()
4 MATTAMPALLE TS-42-004-005-003/010005
(VARDHA PURAM) 		3642004000NRG24130920230956970 13/09/2023 Saidamma 3642004WL027713 Saidamma 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828017 Saidamma ()
5 MATTAMPALLE TS-42-004-005-003/010013
(VARDHA PURAM) 		3642004000NRG24130920230956971 13/09/2023 Mallamma 3642004WL027713 Mallamma 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828031 Mallamma ()
6 MATTAMPALLE TS-42-004-005-003/010026
(VARDHA PURAM) 		3642004000NRG24130920230956972 13/09/2023 Naaraayana 3642004WL027713 Naaraayana 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828008 Naaraayana ()
7 MATTAMPALLE TS-42-004-005-003/010042
(VARDHA PURAM) 		3642004000NRG24130920230956973 13/09/2023 Seetaaraamulu 3642004WL027713 Seetaaraamulu 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828029 Seetaaraamulu ()
8 MATTAMPALLE TS-42-004-005-003/010049
(VARDHA PURAM) 		3642004000NRG24130920230956974 13/09/2023 Saidamma 3642004WL027713 Saidamma 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828016 Saidamma ()
9 MATTAMPALLE TS-42-004-005-003/010099
(VARDHA PURAM) 		3642004000NRG24130920230956975 13/09/2023 Saidamma 3642004WL027713 Saidamma 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828018 Saidamma ()
10 MATTAMPALLE TS-42-004-005-003/010209
(VARDHA PURAM) 		3642004000NRG24130920230956976 13/09/2023 Naagamani 3642004WL027713 Naagamani 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828025 Naagamani ()
11 MATTAMPALLE TS-42-004-005-003/010359
(VARDHA PURAM) 		3642004000NRG24130920230956977 13/09/2023 Bamgaaram 3642004WL027713 Bamgaaram 50820401 SBIN0000DOP 713 713 Processed 09/11/2023 7272828012 Bamgaaram ()
12 MATTAMPALLE TS-42-004-005-003/010374
(VARDHA PURAM) 		3642004000NRG24130920230956978 13/09/2023 Durgayya 3642004WL027713 Durgayya 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828024 Durgayya ()
13 MATTAMPALLE TS-42-004-005-003/010400
(VARDHA PURAM) 		3642004000NRG24130920230956979 13/09/2023 Limgamma 3642004WL027713 Limgamma 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828046 Limgamma ()
14 MATTAMPALLE TS-42-004-005-003/010430
(VARDHA PURAM) 		3642004000NRG24130920230956980 13/09/2023 Pushpa 3642004WL027713 Pushpa 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828026 Pushpa ()
15 MATTAMPALLE TS-42-004-005-003/010480
(VARDHA PURAM) 		3642004000NRG24130920230956981 13/09/2023 Vemkamma 3642004WL027713 Vemkamma 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828027 Vemkamma ()
16 MATTAMPALLE TS-42-004-005-003/010484
(VARDHA PURAM) 		3642004000NRG24130920230956982 13/09/2023 Radhika 3642004WL027713 Radhika 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828023 Radhika ()
17 MATTAMPALLE TS-42-004-005-003/010556
(VARDHA PURAM) 		3642004000NRG24130920230956985 13/09/2023 Bhadramma 3642004WL027713 Bhadramma 50820401 SBIN0000DOP 855 855 Processed 09/11/2023 7272828013 Bhadramma ()
18 MATTAMPALLE TS-42-004-006-003/030056
(MANCHYAGANI THANDA) 		3642004000NRG24130920230956964 13/09/2023 Raambhaayi 3642004WL027709 Raambhaayi 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272828006 Raambhaayi ()
19 MATTAMPALLE TS-42-004-006-003/030133
(MANCHYAGANI THANDA) 		3642004000NRG24130920230956863 13/09/2023 Mamgamma 3642004WL027671 Mamgamma 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272828044 Mamgamma ()
20 MATTAMPALLE TS-42-004-006-003/030363
(MANCHYAGANI THANDA) 		3642004000NRG24130920230956824 13/09/2023 Sudhakar 3642004WL027666 Sudhakar 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272828036 Sudhakar ()
21 MATTAMPALLE TS-42-004-007-004/010097
(ALLIPURAM) 		3642004000NRG24130920230956960 13/09/2023 Amkaalu 3642004WL027706 Amkaalu 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272828047 Amkaalu ()
22 MATTAMPALLE TS-42-004-008-005/010339
(MATTAM PALLI) 		3642004000NRG24130920230956943 13/09/2023 Chilakamma 3642004WL027703 Chilakamma 50820401 SBIN0000DOP 1242 1242 Processed 09/11/2023 7272828033 Chilakamma ()
23 MATTAMPALLE TS-42-004-008-005/010340
(MATTAM PALLI) 		3642004000NRG24130920230956944 13/09/2023 Kumari 3642004WL027703 Kumari 50820401 SBIN0000DOP 1242 1242 Processed 09/11/2023 7272828043 Kumari ()
24 MATTAMPALLE TS-42-004-008-005/010341
(MATTAM PALLI) 		3642004000NRG24130920230956945 13/09/2023 Ramana 3642004WL027703 Ramana 50820401 SBIN0000DOP 1242 1242 Processed 09/11/2023 7272828022 Ramana ()
25 MATTAMPALLE TS-42-004-008-005/010450
(MATTAM PALLI) 		3642004000NRG24130920230956946 13/09/2023 Nagamani 3642004WL027703 Nagamani 50820401 SBIN0000DOP 1242 1242 Processed 09/11/2023 7272828039 Nagamani ()
26 MATTAMPALLE TS-42-004-008-005/010528
(MATTAM PALLI) 		3642004000NRG24130920230956889 13/09/2023 Sunitha 3642004WL027685 Sunitha 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272828032 Sunitha ()
27 MATTAMPALLE TS-42-004-008-005/010530
(MATTAM PALLI) 		3642004000NRG24130920230956947 13/09/2023 Mariyamma 3642004WL027703 Mariyamma 50820401 SBIN0000DOP 1242 1242 Processed 09/11/2023 7272828019 Mariyamma ()
28 MATTAMPALLE TS-42-004-008-005/010624
(MATTAM PALLI) 		3642004000NRG24130920230956948 13/09/2023 Jyothi 3642004WL027703 Jyothi 50820401 SBIN0000DOP 1242 1242 Processed 09/11/2023 7272828020 Jyothi ()
29 MATTAMPALLE TS-42-004-008-005/011324
(MATTAM PALLI) 		3642004000NRG24130920230956318 13/09/2023 Naagamani 3642004WL027584 Naagamani 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272828030 Naagamani ()
30 MATTAMPALLE TS-42-004-008-005/011588
(MATTAM PALLI) 		3642004000NRG24130920230956936 13/09/2023 Shailaja 3642004WL027699 Shailaja 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272828049 Shailaja ()
31 MATTAMPALLE TS-42-004-008-005/011857
(MATTAM PALLI) 		3642004000NRG24130920230956949 13/09/2023 Ranemma 3642004WL027703 Ranemma 50820401 SBIN0000DOP 1242 1242 Processed 09/11/2023 7272828040 Ranemma ()
32 MATTAMPALLE TS-42-004-009-006/010251
(CHOUTAPALLI) 		3642004000NRG24130920230956708 13/09/2023 Kalavathi 3642004WL027641 Kalavathi 50820401 SBIN0000DOP 1362 1362 Processed 09/11/2023 7272828037 Kalavathi ()
33 MATTAMPALLE TS-42-004-009-006/010324
(CHOUTAPALLI) 		3642004000NRG24130920230956709 13/09/2023 Naagamani 3642004WL027641 Naagamani 50820401 SBIN0000DOP 1362 1362 Processed 09/11/2023 7272828048 Naagamani ()
34 MATTAMPALLE TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM) 		3642004000NRG24130920230956695 13/09/2023 Mariyamma 3642004WL027630 Mariyamma 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272828009 Mariyamma ()
35 MATTAMPALLE TS-42-004-010-006/020091
(BAKKAMANTHULA GUDEM) 		3642004000NRG24130920230956307 13/09/2023 Guravayya 3642004WL027581 Guravayya 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272828010 Guravayya ()
36 MATTAMPALLE TS-42-004-010-006/020336
(BAKKAMANTHULA GUDEM) 		3642004000NRG24130920230956439 13/09/2023 Saidamma 3642004WL027591 Saidamma 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272828045 Saidamma ()
37 MATTAMPALLE TS-42-004-013-009/010789
(PEDDA VEEDU) 		3642004000NRG24130920230956698 13/09/2023 Ashraf 3642004WL027632 Ashraf 50820401 SBIN0000DOP 1088 1088 Processed 09/11/2023 7272828042 Ashraf ()
38 MATTAMPALLE TS-42-004-013-009/010909
(PEDDA VEEDU) 		3642004000NRG24130920230956702 13/09/2023 Haseema 3642004WL027636 Haseema 50820401 SBIN0000DOP 1056 1056 Processed 09/11/2023 7272828035 Haseema ()
39 MATTAMPALLE TS-42-004-013-009/011036
(PEDDA VEEDU) 		3642004000NRG24130920230956701 13/09/2023 Akhila 3642004WL027635 Akhila 50820401 SBIN0000DOP 648 648 Processed 09/11/2023 7272828021 Akhila ()
40 MATTAMPALLE TS-42-004-014-009/050138
(K.DONABANDA THANDA) 		3642004000NRG24130920230956871 13/09/2023 Kamili 3642004WL027676 Kamili 50820401 SBIN0000DOP 1243 1243 Processed 09/11/2023 7272828014 Kamili ()
41 MATTAMPALLE TS-42-004-014-009/050138
(K.DONABANDA THANDA) 		3642004000NRG24130920230956870 13/09/2023 Kota 3642004WL027676 Kota 50820401 SBIN0000DOP 1243 1243 Processed 09/11/2023 7272828015 Kota ()
42 MATTAMPALLE TS-42-004-014-009/050154
(K.DONABANDA THANDA) 		3642004000NRG24130920230956872 13/09/2023 Lakka 3642004WL027676 Lakka 50820401 SBIN0000DOP 1243 1243 Processed 09/11/2023 7272828005 Lakka ()
43 MATTAMPALLE TS-42-004-014-009/050302
(K.DONABANDA THANDA) 		3642004000NRG24130920230956873 13/09/2023 Chaampaa 3642004WL027676 Chaampaa 50820401 SBIN0000DOP 1243 1243 Processed 09/11/2023 7272828007 Chaampaa ()
44 MATTAMPALLE TS-42-004-025-001/050276
(PATHA DONABANDATHANDA) 		3642004000NRG24130920230956714 13/09/2023 Peekaa 3642004WL027646 Peekaa 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272828038 Peekaa ()
45 MATTAMPALLE TS-42-004-028-000/010099
(BADAVATHANDA) 		3642004000NRG24130920230956450 13/09/2023 Makya 3642004WL027596 Makya 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272828028 Makya ()
SubTotal 57854 57854
Total 57854 57854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_130923FTO_186474 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 57854

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