Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_070423FTO_7455
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-42-004-007-004/010116
(ALLIPURAM) 		3642004000NRG23070420231585069 07/04/2023 Vajram 3642004WL052935 Vajram 50820401 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434122100 Vajram ()
2 MATTAMPALLE TS-42-004-009-006/010004
(CHOUTAPALLI) 		3642004000NRG23070420231585041 07/04/2023 Kaaveri 3642004WL052932 Kaaveri 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122050 Kaaveri ()
3 MATTAMPALLE TS-42-004-009-006/010008
(CHOUTAPALLI) 		3642004000NRG23070420231585231 07/04/2023 Kotamma 3642004WL052956 Kotamma 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122107 Kotamma ()
4 MATTAMPALLE TS-42-004-009-006/010016
(CHOUTAPALLI) 		3642004000NRG23070420231585052 07/04/2023 Bhoodevamma 3642004WL052934 Bhoodevamma 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122057 Bhoodevamma ()
5 MATTAMPALLE TS-42-004-009-006/010032
(CHOUTAPALLI) 		3642004000NRG23070420231585053 07/04/2023 Naagamma 3642004WL052934 Naagamma 50820401 SBIN0000DOP 408 408 Processed 11/05/2023 1434122069 Naagamma ()
6 MATTAMPALLE TS-42-004-009-006/010044
(CHOUTAPALLI) 		3642004000NRG23070420231585232 07/04/2023 Saavitri 3642004WL052956 Saavitri 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122105 Saavitri ()
7 MATTAMPALLE TS-42-004-009-006/010054
(CHOUTAPALLI) 		3642004000NRG23070420231585054 07/04/2023 Sudhakar 3642004WL052934 Sudhakar 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122095 Sudhakar ()
8 MATTAMPALLE TS-42-004-009-006/010056
(CHOUTAPALLI) 		3642004000NRG23070420231585042 07/04/2023 Mattamma 3642004WL052932 Mattamma 50820401 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434122076 Mattamma ()
9 MATTAMPALLE TS-42-004-009-006/010109
(CHOUTAPALLI) 		3642004000NRG23070420231585234 07/04/2023 Lakshmamma 3642004WL052956 Lakshmamma 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122110 Lakshmamma ()
10 MATTAMPALLE TS-42-004-009-006/010113
(CHOUTAPALLI) 		3642004000NRG23070420231585055 07/04/2023 Komdal Reddi 3642004WL052934 Komdal Reddi 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122070 Komdal Reddi ()
11 MATTAMPALLE TS-42-004-009-006/010146
(CHOUTAPALLI) 		3642004000NRG23070420231585235 07/04/2023 Gulamanu 3642004WL052956 Gulamanu 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122064 Gulamanu ()
12 MATTAMPALLE TS-42-004-009-006/010171
(CHOUTAPALLI) 		3642004000NRG23070420231585236 07/04/2023 Yalamamdamma 3642004WL052956 Yalamamdamma 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122051 Yalamamdamma ()
13 MATTAMPALLE TS-42-004-009-006/010183
(CHOUTAPALLI) 		3642004000NRG23070420231585237 07/04/2023 Roshi Reddi 3642004WL052956 Roshi Reddi 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122092 Roshi Reddi ()
14 MATTAMPALLE TS-42-004-009-006/010184
(CHOUTAPALLI) 		3642004000NRG23070420231585238 07/04/2023 Gaayatri 3642004WL052956 Gaayatri 50820401 SBIN0000DOP 336 336 Processed 11/05/2023 1434122052 Gaayatri ()
15 MATTAMPALLE TS-42-004-009-006/010196
(CHOUTAPALLI) 		3642004000NRG23070420231585043 07/04/2023 Surayya 3642004WL052932 Surayya 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122075 Surayya ()
16 MATTAMPALLE TS-42-004-009-006/010219
(CHOUTAPALLI) 		3642004000NRG23070420231585044 07/04/2023 Elishamma 3642004WL052932 Elishamma 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122067 Elishamma ()
17 MATTAMPALLE TS-42-004-009-006/010248
(CHOUTAPALLI) 		3642004000NRG23070420231585056 07/04/2023 Susila 3642004WL052934 Susila 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122098 Susila ()
18 MATTAMPALLE TS-42-004-009-006/010252
(CHOUTAPALLI) 		3642004000NRG23070420231585239 07/04/2023 Naagamani 3642004WL052956 Naagamani 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122081 Naagamani ()
19 MATTAMPALLE TS-42-004-009-006/010322
(CHOUTAPALLI) 		3642004000NRG23070420231585045 07/04/2023 Narsamma 3642004WL052932 Narsamma 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122074 Narsamma ()
20 MATTAMPALLE TS-42-004-009-006/010332
(CHOUTAPALLI) 		3642004000NRG23070420231585046 07/04/2023 Kumaari 3642004WL052932 Kumaari 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122063 Kumaari ()
21 MATTAMPALLE TS-42-004-009-006/010373
(CHOUTAPALLI) 		3642004000NRG23070420231585058 07/04/2023 Subhash 3642004WL052934 Subhash 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122115 Subhash ()
22 MATTAMPALLE TS-42-004-009-006/010387
(CHOUTAPALLI) 		3642004000NRG23070420231585047 07/04/2023 Mariyamma 3642004WL052932 Mariyamma 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122093 Mariyamma ()
23 MATTAMPALLE TS-42-004-009-006/010388
(CHOUTAPALLI) 		3642004000NRG23070420231585240 07/04/2023 Padma 3642004WL052956 Padma 50820401 SBIN0000DOP 336 336 Processed 11/05/2023 1434122089 Padma ()
24 MATTAMPALLE TS-42-004-009-006/010406
(CHOUTAPALLI) 		3642004000NRG23070420231585060 07/04/2023 Gurramma 3642004WL052934 Gurramma 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122055 Gurramma ()
25 MATTAMPALLE TS-42-004-009-006/010408
(CHOUTAPALLI) 		3642004000NRG23070420231585048 07/04/2023 Saidamma 3642004WL052932 Saidamma 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122091 Saidamma ()
26 MATTAMPALLE TS-42-004-009-006/010414
(CHOUTAPALLI) 		3642004000NRG23070420231585061 07/04/2023 Raajamma 3642004WL052934 Raajamma 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122068 Raajamma ()
27 MATTAMPALLE TS-42-004-009-006/010429
(CHOUTAPALLI) 		3642004000NRG23070420231585049 07/04/2023 Mamgamma 3642004WL052932 Mamgamma 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122090 Mamgamma ()
28 MATTAMPALLE TS-42-004-009-006/010431
(CHOUTAPALLI) 		3642004000NRG23070420231585242 07/04/2023 Raajaareddi 3642004WL052956 Raajaareddi 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122086 Raajaareddi ()
29 MATTAMPALLE TS-42-004-009-006/010457
(CHOUTAPALLI) 		3642004000NRG23070420231585062 07/04/2023 Susheela 3642004WL052934 Susheela 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122053 Susheela ()
30 MATTAMPALLE TS-42-004-009-006/010566
(CHOUTAPALLI) 		3642004000NRG23070420231585244 07/04/2023 Padma 3642004WL052956 Padma 50820401 SBIN0000DOP 336 336 Processed 11/05/2023 1434122062 Padma ()
31 MATTAMPALLE TS-42-004-009-006/010592
(CHOUTAPALLI) 		3642004000NRG23070420231585245 07/04/2023 Lakshmamma 3642004WL052956 Lakshmamma 50820401 SBIN0000DOP 560 560 Processed 11/05/2023 1434122106 Lakshmamma ()
32 MATTAMPALLE TS-42-004-009-006/010609
(CHOUTAPALLI) 		3642004000NRG23070420231585063 07/04/2023 Ayodhyamma 3642004WL052934 Ayodhyamma 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122056 Ayodhyamma ()
33 MATTAMPALLE TS-42-004-009-006/010897
(CHOUTAPALLI) 		3642004000NRG23070420231585050 07/04/2023 Mallishwari 3642004WL052932 Mallishwari 50820401 SBIN0000DOP 665 665 Processed 11/05/2023 1434122077 Mallishwari ()
34 MATTAMPALLE TS-42-004-009-006/010909
(CHOUTAPALLI) 		3642004000NRG23070420231585064 07/04/2023 Vemkataravamma 3642004WL052934 Vemkataravamma 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122085 Vemkataravamma ()
35 MATTAMPALLE TS-42-004-009-006/010990
(CHOUTAPALLI) 		3642004000NRG23070420231585065 07/04/2023 Nagaraju 3642004WL052934 Nagaraju 50820401 SBIN0000DOP 204 204 Processed 11/05/2023 1434122113 Nagaraju ()
36 MATTAMPALLE TS-42-004-009-006/011025
(CHOUTAPALLI) 		3642004000NRG23070420231585067 07/04/2023 Naresh 3642004WL052934 Naresh 50820401 SBIN0000DOP 510 510 Processed 11/05/2023 1434122108 Naresh ()
37 MATTAMPALLE TS-42-004-010-006/020007
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585254 07/04/2023 Mallishwari 3642004WL052957 Mallishwari 50820401 SBIN0000DOP 769 769 Processed 11/05/2023 1434122054 Mallishwari ()
38 MATTAMPALLE TS-42-004-010-006/020007
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585253 07/04/2023 Saidulu 3642004WL052957 Saidulu 50820401 SBIN0000DOP 769 769 Processed 11/05/2023 1434122109 Saidulu ()
39 MATTAMPALLE TS-42-004-010-006/020391
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585256 07/04/2023 Saidamma 3642004WL052957 Saidamma 50820401 SBIN0000DOP 769 769 Processed 11/05/2023 1434122059 Saidamma ()
40 MATTAMPALLE TS-42-004-010-006/020481
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585257 07/04/2023 Lakshmamma 3642004WL052957 Lakshmamma 50820401 SBIN0000DOP 769 769 Processed 11/05/2023 1434122060 Lakshmamma ()
41 MATTAMPALLE TS-42-004-010-006/020558
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585259 07/04/2023 Kavita 3642004WL052957 Kavita 50820401 SBIN0000DOP 769 769 Processed 11/05/2023 1434122101 Kavita ()
42 MATTAMPALLE TS-42-004-010-006/020558
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585258 07/04/2023 Vinod Reddi 3642004WL052957 Vinod Reddi 50820401 SBIN0000DOP 769 769 Processed 11/05/2023 1434122103 Vinod Reddi ()
43 MATTAMPALLE TS-42-004-010-006/020630
(BAKKAMANTHULA GUDEM) 		3642004000NRG23070420231585260 07/04/2023 Shouramma 3642004WL052957 Shouramma 50820401 SBIN0000DOP 154 154 Processed 11/05/2023 1434122058 Shouramma ()
44 MATTAMPALLE TS-42-004-014-009/050148
(K.DONABANDA THANDA) 		3642004000NRG23070420231585228 07/04/2023 Paarvati 3642004WL052954 Paarvati 50820401 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434122116 Paarvati ()
45 MATTAMPALLE TS-42-004-016-010/030045
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581589 07/04/2023 Bhuti 3642004WL052773 Bhuti 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122065 Bhuti ()
46 MATTAMPALLE TS-42-004-016-010/030045
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581588 07/04/2023 Raamkoti 3642004WL052773 Raamkoti 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122112 Raamkoti ()
47 MATTAMPALLE TS-42-004-016-010/030063
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581590 07/04/2023 Lakshmi 3642004WL052773 Lakshmi 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122066 Lakshmi ()
48 MATTAMPALLE TS-42-004-016-010/030069
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581591 07/04/2023 Krishna 3642004WL052773 Krishna 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122078 Krishna ()
49 MATTAMPALLE TS-42-004-016-010/030073
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581592 07/04/2023 Krishta 3642004WL052773 Krishta 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122111 Krishta ()
50 MATTAMPALLE TS-42-004-016-010/030073
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581593 07/04/2023 Manni 3642004WL052773 Manni 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122097 Manni ()
51 MATTAMPALLE TS-42-004-016-010/030075
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581594 07/04/2023 Bujji 3642004WL052773 Bujji 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122073 Bujji ()
52 MATTAMPALLE TS-42-004-016-010/030133
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581595 07/04/2023 Naamaa 3642004WL052773 Naamaa 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122049 Naamaa ()
53 MATTAMPALLE TS-42-004-016-010/030133
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581596 07/04/2023 Rupli 3642004WL052773 Rupli 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122061 Rupli ()
54 MATTAMPALLE TS-42-004-016-010/030313
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581598 07/04/2023 Bujji 3642004WL052773 Bujji 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122072 Bujji ()
55 MATTAMPALLE TS-42-004-016-010/030313
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581597 07/04/2023 Chemmi 3642004WL052773 Chemmi 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122099 Chemmi ()
56 MATTAMPALLE TS-42-004-016-010/030386
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581599 07/04/2023 Bichcu 3642004WL052773 Bichcu 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122071 Bichcu ()
57 MATTAMPALLE TS-42-004-016-010/030386
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581600 07/04/2023 Bujji 3642004WL052773 Bujji 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122084 Bujji ()
58 MATTAMPALLE TS-42-004-016-010/030423
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581601 07/04/2023 Masru 3642004WL052773 Masru 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122079 Masru ()
59 MATTAMPALLE TS-42-004-016-010/030491
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581602 07/04/2023 Anjali 3642004WL052773 Anjali 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122080 Anjali ()
60 MATTAMPALLE TS-42-004-016-010/030521
(RAMACHANDRAPURAM) 		3642004000NRG23060420231581603 07/04/2023 saidi 3642004WL052773 saidi 50820401 SBIN0000DOP 200 200 Processed 11/05/2023 1434122082 saidi ()
61 MATTAMPALLE TS-42-004-018-001/030185
(BEEMLATHANDA) 		3642004000NRG23060420231583151 07/04/2023 Paremgan 3642004WL052839 Paremgan 50820401 SBIN0000DOP 222 222 Processed 11/05/2023 1434122104 Paremgan ()
62 MATTAMPALLE TS-42-004-018-001/030371
(BEEMLATHANDA) 		3642004000NRG23060420231583163 07/04/2023 Saidaa 3642004WL052839 Saidaa 50820401 SBIN0000DOP 444 444 Processed 11/05/2023 1434122083 Saidaa ()
63 MATTAMPALLE TS-42-004-022-001/010121
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231584995 07/04/2023 Shamkar 3642004WL052931 Shamkar 50820401 SBIN0000DOP 301 301 Processed 11/05/2023 1434122114 Shamkar ()
64 MATTAMPALLE TS-42-004-022-001/010133
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231584997 07/04/2023 Chamti 3642004WL052931 Chamti 50820401 SBIN0000DOP 602 602 Processed 11/05/2023 1434122088 Chamti ()
65 MATTAMPALLE TS-42-004-022-001/110091
(KAMANCHIKUNTATHANDA) 		3642004000NRG23070420231585024 07/04/2023 Bujji 3642004WL052931 Bujji 50820401 SBIN0000DOP 752 752 Processed 11/05/2023 1434122087 Bujji ()
66 MATTAMPALLE TS-42-004-024-001/080155
(LALI THANDA) 		3642004000NRG23070420231585336 07/04/2023 Saaji 3642004WL052963 Saaji 50820401 SBIN0000DOP 1028 1028 Processed 11/05/2023 1434122096 Saaji ()
67 MATTAMPALLE TS-42-004-027-001/010279
(TUMMALATHANDA) 		3642004000NRG23060420231583081 07/04/2023 Paani 3642004WL052832 Paani 50820401 SBIN0000DOP 624 624 Processed 11/05/2023 1434122094 Paani ()
68 MATTAMPALLE TS-42-004-027-001/010317
(TUMMALATHANDA) 		3642004000NRG23060420231583083 07/04/2023 Taavu 3642004WL052832 Taavu 50820401 SBIN0000DOP 624 624 Processed 11/05/2023 1434122102 Taavu ()
SubTotal 34675 34675
Total 34675 34675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_070423FTO_7455 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 34675

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