Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:30:45 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_020823FTO_151332
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-42-004-003-001/100166
(BHEELYANAIK THANDA) 		3642004000NRG24020820230918192 02/08/2023 Dharavath Jammu 3642004WL022569 Dharavath Jammu 00468 UBIN0808466 945 945 Processed 09/11/2023 7253864177 Dharavath Jammu ()
2 MATTAMPALLE TS-42-004-014-009/80124
(K.DONABANDA THANDA) 		3642004000NRG24020820230918200 02/08/2023 banothu prasanna 3642004WL022575 banothu prasanna 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7253864179 banothu prasanna ()
SubTotal 2487 2487
3 MATTAMPALLE TS-42-004-027-001/010560
(TUMMALATHANDA) 		3642004000NRG24020820230918259 02/08/2023 Chandru 3642004WL022580 Chandru 00684 APGV0006248 3084 3084 Processed 09/11/2023 7253864178 Chandru ()
SubTotal 3084 3084
4 MATTAMPALLE TS-42-004-006-003/36481
(MANCHYAGANI THANDA) 		3642004000NRG24020820230918270 02/08/2023 Mudavat divya 3642004WL022583 Mudavat divya 00691 IPOS0000001 1617 1617 Processed 09/11/2023 7253864176 Mudavat divya ()
SubTotal 1617 1617
Total 7188 7188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_020823FTO_151332 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 2487
2 MATTAMPALLE TS3642004_020823FTO_151332 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 3084
3 MATTAMPALLE TS3642004_020823FTO_151332 India Post Payments Bank IPOS0000001 HUZURNAGAR 1617

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