Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:29:29 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_271023FTO_222786
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-42-004-009-006/010099
(CHOUTAPALLI) 		3642004000NRG24271020230977723 27/10/2023 Sandripangu lalitha 3642004WL031452 Sandripangu lalitha 00468 UBIN0808466 1088 1088 Processed 11/11/2023 7408379114 Sandripangu lalitha ()
SubTotal 1088 1088
2 MATTAMPALLE TS-42-004-022-001/120003
(KAMANCHIKUNTATHANDA) 		3642004000NRG24271020230978192 27/10/2023 Chandi 3642004WL031542 Chandi 00684 APGV0006248 2827 2827 Processed 11/11/2023 7408379115 Chandi ()
SubTotal 2827 2827
3 MATTAMPALLE TS-42-004-009-006/010983
(CHOUTAPALLI) 		3642004000NRG24271020230977725 27/10/2023 Tirapaiah 3642004WL031453 Tirapaiah 00710 SBIN0000DOP 1362 1362 Processed 11/11/2023 7408379113 Tirapaiah ()
SubTotal 1362 1362
Total 5277 5277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_271023FTO_222786 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 1088
2 MATTAMPALLE TS3642004_271023FTO_222786 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 2827
3 MATTAMPALLE TS3642004_271023FTO_222786 DOP SBIN0000DOP General Post Office-CBS 1362

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