Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:27:56 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_060923FTO_182134
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-42-004-014-009/80124
(K.DONABANDA THANDA) 		3642004000NRG24060920230952848 06/09/2023 banothu prasanna 3642004WL027035 banothu prasanna 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7272825220 banothu prasanna ()
SubTotal 1542 1542
2 MATTAMPALLE TS-42-004-015-010/10145
(MATTAPALLI) 		3642004000NRG24060920230952638 06/09/2023 NAGIREDDY UMADEVI 3642004WL026987 NAGIREDDY UMADEVI 00684 APGV0006248 1407 1407 Processed 09/11/2023 7272825218 NAGIREDDY UMADEVI ()
3 MATTAMPALLE TS-42-004-015-010/10148
(MATTAPALLI) 		3642004000NRG24060920230952639 06/09/2023 BODDU KUMARI 3642004WL026987 BODDU KUMARI 00684 APGV0006248 1407 1407 Processed 09/11/2023 7272825219 BODDU KUMARI ()
SubTotal 2814 2814
4 MATTAMPALLE TS-42-004-009-006/010983
(CHOUTAPALLI) 		3642004000NRG24060920230952954 06/09/2023 Tirapaiah 3642004WL027054 Tirapaiah 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7272825217 Tirapaiah ()
SubTotal 1088 1088
Total 5444 5444

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_060923FTO_182134 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 1542
2 MATTAMPALLE TS3642004_060923FTO_182134 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 2814
3 MATTAMPALLE TS3642004_060923FTO_182134 DOP SBIN0000DOP General Post Office-CBS 1088

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