Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:15:58 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_030723FTO_122201
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-42-004-003-001/040003
(BHEELYANAIK THANDA) 		3642004000NRG24030720230809212 03/07/2023 mounika banothu 3642004WL017289 mounika banothu 00415 SBIN0020180 750 750 Processed 11/07/2023 3325637153 MRS MOUNIKA BANOTHU ()
2 MATTAMPALLE TS-42-004-006-003/030411
(MANCHYAGANI THANDA) 		3642004000NRG24010720230802481 03/07/2023 Nagamani 3642004WL017088 Nagamani 00415 SBIN0020180 805 805 Processed 11/07/2023 3325637170 MRS MALOTHU NAGAMANI ()
3 MATTAMPALLE TS-42-004-006-003/30462
(MANCHYAGANI THANDA) 		3642004000NRG24010720230802450 03/07/2023 Malothu santhosh 3642004WL017087 Malothu santhosh 00415 SBIN0020180 806 806 Processed 11/07/2023 3325637172 MR MALOTHU SANTHOSH ()
4 MATTAMPALLE TS-42-004-022-001/010131
(KAMANCHIKUNTATHANDA) 		3642004000NRG24030720230807822 03/07/2023 Saraswati 3642004WL017229 Saraswati 00415 SBIN0020180 1435 1435 Processed 11/07/2023 3325637171 MR BANOTHU RAVI ()
SubTotal 3796 3796
5 MATTAMPALLE TS-42-004-003-001/070111
(BHEELYANAIK THANDA) 		3642004000NRG24030720230809232 03/07/2023 Padma banoth 3642004WL017289 Padma banoth 00468 UBIN0808466 750 750 Processed 11/07/2023 3325637160 Padma banoth ()
6 MATTAMPALLE TS-42-004-003-001/100156
(BHEELYANAIK THANDA) 		3642004000NRG24030720230810363 03/07/2023 Dharavath Kavitha 3642004WL017327 Dharavath Kavitha 00468 UBIN0808466 1032 1032 Processed 11/07/2023 3325637163 Dharavath Kavitha ()
7 MATTAMPALLE TS-42-004-003-001/100166
(BHEELYANAIK THANDA) 		3642004000NRG24030720230808589 03/07/2023 Dharavath Jammu 3642004WL017265 Dharavath Jammu 00468 UBIN0808466 777 777 Processed 11/07/2023 3325637155 Dharavath Jammu ()
8 MATTAMPALLE TS-42-004-003-001/110016
(BHEELYANAIK THANDA) 		3642004000NRG24030720230810366 03/07/2023 daravath narayana 3642004WL017327 daravath narayana 00468 UBIN0808466 1032 1032 Processed 11/07/2023 3325637158 daravath narayana ()
9 MATTAMPALLE TS-42-004-003-001/110016
(BHEELYANAIK THANDA) 		3642004000NRG24030720230810367 03/07/2023 daravath narayana 3642004WL017327 daravath narayana 00468 UBIN0808466 1032 1032 Processed 11/07/2023 3325637159 daravath narayana ()
10 MATTAMPALLE TS-42-004-007-004/010108
(ALLIPURAM) 		3642004000NRG24030720230810641 03/07/2023 Maste Nakirikanti Charan 3642004WL017355 Maste Nakirikanti Charan 00468 UBIN0808466 1153 1153 Processed 11/07/2023 3325637167 Maste Nakirikanti Charan ()
11 MATTAMPALLE TS-42-004-008-005/010883
(MATTAM PALLI) 		3642004000NRG24030720230810498 03/07/2023 Raadha 3642004WL017343 Raadha 00468 UBIN0808466 1206 1206 Processed 11/07/2023 3325637162 Raadha ()
12 MATTAMPALLE TS-42-004-008-005/011588
(MATTAM PALLI) 		3642004000NRG24030720230810467 03/07/2023 Marri Ravi 3642004WL017341 Marri Ravi 00468 UBIN0808466 1119 1119 Processed 11/07/2023 3325637161 Marri Ravi ()
13 MATTAMPALLE TS-42-004-008-005/011984
(MATTAM PALLI) 		3642004000NRG24030720230810474 03/07/2023 sushila 3642004WL017341 sushila 00468 UBIN0808466 1119 1119 Processed 11/07/2023 3325637168 sushila ()
14 MATTAMPALLE TS-42-004-008-005/011991
(MATTAM PALLI) 		3642004000NRG24030720230810479 03/07/2023 kowsalya 3642004WL017341 kowsalya 00468 UBIN0808466 1119 1119 Processed 11/07/2023 3325637157 kowsalya ()
15 MATTAMPALLE TS-42-004-008-005/20036
(MATTAM PALLI) 		3642004000NRG24030720230810482 03/07/2023 MALLEBOINA Josh 3642004WL017341 MALLEBOINA Josh 00468 UBIN0808466 1119 1119 Processed 11/07/2023 3325637156 MALLEBOINA Josh ()
16 MATTAMPALLE TS-42-004-010-006/20897
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030720230808752 03/07/2023 PILLUTLA RAMADEVI 3642004WL017272 PILLUTLA RAMADEVI 00468 UBIN0808466 1320 1320 Rejected 11/07/2023 3325637165 No Such Account
17 MATTAMPALLE TS-42-004-010-006/20897
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030720230808753 03/07/2023 PILLUTLA RAMADEVI 3642004WL017272 PILLUTLA RAMADEVI 00468 UBIN0808466 1320 1320 Rejected 11/07/2023 3325637166 No Such Account
18 MATTAMPALLE TS-42-004-028-000/020307
(BADAVATHANDA) 		3642004000NRG24030720230807999 03/07/2023 daravath ramarao 3642004WL017249 daravath ramarao 00468 UBIN0808466 577 577 Processed 11/07/2023 3325637169 daravath ramarao ()
19 MATTAMPALLE TS-42-004-028-000/040037
(BADAVATHANDA) 		3642004000NRG24030720230808002 03/07/2023 Saraswathi 3642004WL017249 Saraswathi 00468 UBIN0808466 577 577 Processed 11/07/2023 3325637164 Saraswathi ()
20 MATTAMPALLE TS-42-004-028-000/040037
(BADAVATHANDA) 		3642004000NRG24030720230808000 03/07/2023 Tharasingh 3642004WL017249 Tharasingh 00468 UBIN0808466 577 577 Processed 11/07/2023 3325637154 Tharasingh ()
SubTotal 15829 15829
21 MATTAMPALLE TS-42-004-015-010/10145
(MATTAPALLI) 		3642004000NRG24030720230809203 03/07/2023 NAGIREDDY UMADEVI 3642004WL017287 NAGIREDDY UMADEVI 00684 APGV0006248 1248 1248 Processed 11/07/2023 3325637173 NAGIREDDY UMADEVI ()
22 MATTAMPALLE TS-42-004-015-010/10148
(MATTAPALLI) 		3642004000NRG24030720230809205 03/07/2023 BODDU KUMARI 3642004WL017287 BODDU KUMARI 00684 APGV0006248 1248 1248 Processed 11/07/2023 3325637174 BODDU KUMARI ()
23 MATTAMPALLE TS-42-004-022-001/110005
(KAMANCHIKUNTATHANDA) 		3642004000NRG24030720230807827 03/07/2023 Dharma daravath 3642004WL017229 Dharma daravath 00684 APGV0006248 956 956 Processed 11/07/2023 3325637150 Dharma daravath ()
SubTotal 3452 3452
24 MATTAMPALLE TS-42-004-006-003/36481
(MANCHYAGANI THANDA) 		3642004000NRG24010720230802452 03/07/2023 Mudavat divya 3642004WL017087 Mudavat divya 00691 IPOS0000001 806 806 Processed 13/07/2023 3325637151 Mudavat divya ()
SubTotal 806 806
25 MATTAMPALLE TS-42-004-009-006/010983
(CHOUTAPALLI) 		3642004000NRG24030720230808037 03/07/2023 Tirapaiah 3642004WL017250 Tirapaiah 00710 SBIN0000DOP 918 918 Processed 11/07/2023 3325637152 Tirapaiah ()
SubTotal 918 918
Total 24801 24801

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_030723FTO_122201 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 3796
2 MATTAMPALLE TS3642004_030723FTO_122201 UNION BANK OF INDIA UBIN0808466 DOP 4021
3 MATTAMPALLE TS3642004_030723FTO_122201 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 11808
4 MATTAMPALLE TS3642004_030723FTO_122201 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 3452
5 MATTAMPALLE TS3642004_030723FTO_122201 India Post Payments Bank IPOS0000001 HUZURNAGAR 806
6 MATTAMPALLE TS3642004_030723FTO_122201 DOP SBIN0000DOP General Post Office-CBS 918

Download In Excel