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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_220523APB_FTO_65117
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-42-004-009-006/010036
(CHOUTAPALLI) 		3642004000NRG24220520230296439 22/05/2023 Kommu Karunakar 3642004WL007842 Kommu Karunakar 00045 BARB0VJCHOU 815 815 Processed 25/05/2023 1857072725 KOMMU KARUNAKAR UNION BANK OF INDIA(508500)
2 MATTAMPALLE TS-42-004-009-006/010625
(CHOUTAPALLI) 		3642004000NRG24220520230296499 22/05/2023 Chaliganti Uppalaiah 3642004WL007842 Chaliganti Uppalaiah 00045 BARB0VJCHOU 978 978 Processed 25/05/2023 1857072728 CHALIGANTI SAMRAJYAM BANK OF BARODA(606985)
3 MATTAMPALLE TS-42-004-009-006/010795
(CHOUTAPALLI) 		3642004000NRG24220520230296509 22/05/2023 Gundeboina Kotayya 3642004WL007842 Gundeboina Kotayya 00045 BARB0VJCHOU 489 489 Processed 25/05/2023 1857072726 GUNDEBOINA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 MATTAMPALLE TS-42-004-009-006/010974
(CHOUTAPALLI) 		3642004000NRG24220520230296514 22/05/2023 Aluri Rangamma 3642004WL007842 Aluri Rangamma 00045 BARB0VJCHOU 978 978 Processed 25/05/2023 1857072727 ALURI RANGAMMA BANK OF BARODA(606985)
SubTotal 3260 3260
5 MATTAMPALLE TS-42-004-009-006/010036
(CHOUTAPALLI) 		3642004000NRG24220520230296440 22/05/2023 Sandeep 3642004WL007842 Sandeep 00415 SBIN0006315 815 815 Rejected 26/05/2023 1857072710 Account closed
SubTotal 815 815
6 MATTAMPALLE TS-42-004-009-006/010749
(CHOUTAPALLI) 		3642004000NRG24220520230296508 22/05/2023 Naresh 3642004WL007842 Naresh 00415 SBIN0020180 978 978 Processed 25/05/2023 1857072722 MR KATIKALA NARESH STATE BANK OF INDIA(508548)
7 MATTAMPALLE TS-42-004-009-006/011019
(CHOUTAPALLI) 		3642004009NRG24190520230276761 22/05/2023 Rajita 3642004WL007439 Rajita 00415 SBIN0020180 544 544 Processed 25/05/2023 1857072724 MRS RAJITHA GUNDEPANGU STATE BANK OF INDIA(508548)
8 MATTAMPALLE TS-42-004-021-001/020017
(KALVAPALLI THANDA) 		3642004000NRG24220520230296092 22/05/2023 Malothu Bujji 3642004WL007829 Malothu Bujji 00415 SBIN0020180 1542 1542 Processed 25/05/2023 1857072714 MALOTHU BUJJI UNION BANK OF INDIA(508500)
9 MATTAMPALLE TS-42-004-027-001/010289
(TUMMALATHANDA) 		3642004000NRG24220520230296095 22/05/2023 Bulli 3642004WL007832 Bulli 00415 SBIN0020180 1111 1111 Processed 25/05/2023 1857072723 MRS BULLI MUDU STATE BANK OF INDIA(508548)
SubTotal 4175 4175
10 MATTAMPALLE TS-42-004-005-003/010203
(VARDHA PURAM) 		3642004000NRG24220520230296171 22/05/2023 VUYYALA NAGAMANI 3642004WL007834 VUYYALA NAGAMANI 00468 UBIN0808466 867 867 Processed 25/05/2023 1857072709 VUYYALA NAGAMANI UNION BANK OF INDIA(508500)
11 MATTAMPALLE TS-42-004-005-003/010527
(VARDHA PURAM) 		3642004000NRG24220520230296178 22/05/2023 janaki raamulu 3642004WL007834 janaki raamulu 00468 UBIN0808466 867 867 Processed 25/05/2023 1857072708 PAGILLA JANAKI RAMULU BANK OF BARODA(606985)
12 MATTAMPALLE TS-42-004-005-003/010536
(VARDHA PURAM) 		3642004000NRG24220520230296181 22/05/2023 nagendra 3642004WL007834 nagendra 00468 UBIN0808466 867 867 Processed 25/05/2023 1857072706 MEDABOYINA NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MATTAMPALLE TS-42-004-009-006/010288
(CHOUTAPALLI) 		3642004000NRG24220520230296463 22/05/2023 Raamakrishna 3642004WL007842 Raamakrishna 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072701 NALABOTHULA RAMAKRISHNA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MATTAMPALLE TS-42-004-009-006/010299
(CHOUTAPALLI) 		3642004000NRG24220520230296464 22/05/2023 Mattayya 3642004WL007842 Mattayya 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072693 MATTAYA VALLAPUDASU UNION BANK OF INDIA(508500)
15 MATTAMPALLE TS-42-004-009-006/010316
(CHOUTAPALLI) 		3642004000NRG24220520230296470 22/05/2023 Lakshmi 3642004WL007842 Lakshmi 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072695 LAKSHMI VALLAPUDASU UNION BANK OF INDIA(508500)
16 MATTAMPALLE TS-42-004-009-006/010361
(CHOUTAPALLI) 		3642004000NRG24220520230296473 22/05/2023 Kondalu 3642004WL007842 Kondalu 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072698 KONDALU ITHAGANI UNION BANK OF INDIA(508500)
17 MATTAMPALLE TS-42-004-009-006/010367
(CHOUTAPALLI) 		3642004000NRG24220520230296474 22/05/2023 Puttapakula Veeraswami 3642004WL007842 Puttapakula Veeraswami 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072690 PUTTAPAKULA VEERASWAMI BANK OF BARODA(606985)
18 MATTAMPALLE TS-42-004-009-006/010541
(CHOUTAPALLI) 		3642004000NRG24220520230296488 22/05/2023 Pakeerayya 3642004WL007842 Pakeerayya 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072689 GUNDEBOINA PEDAPAKIRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 MATTAMPALLE TS-42-004-009-006/010595
(CHOUTAPALLI) 		3642004000NRG24220520230296495 22/05/2023 Madhavi 3642004WL007842 Madhavi 00468 UBIN0808466 652 652 Processed 25/05/2023 1857072702 THODETI MADHAVI UNION BANK OF INDIA(508500)
20 MATTAMPALLE TS-42-004-009-006/010601
(CHOUTAPALLI) 		3642004000NRG24220520230296498 22/05/2023 vinod 3642004WL007842 vinod 00468 UBIN0808466 815 815 Processed 25/05/2023 1857072707 MODE VINOD UNION BANK OF INDIA(508500)
21 MATTAMPALLE TS-42-004-009-006/010694
(CHOUTAPALLI) 		3642004000NRG24220520230296501 22/05/2023 Somayya 3642004WL007842 Somayya 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072696 SOMAIAH PUTTAPAKULA UNION BANK OF INDIA(508500)
22 MATTAMPALLE TS-42-004-009-006/010695
(CHOUTAPALLI) 		3642004000NRG24220520230296503 22/05/2023 Govimdaraavu 3642004WL007842 Govimdaraavu 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072692 GOVINDARAJU PUTTAPAKULA UNION BANK OF INDIA(508500)
23 MATTAMPALLE TS-42-004-009-006/010749
(CHOUTAPALLI) 		3642004000NRG24220520230296507 22/05/2023 Lakshmamma 3642004WL007842 Lakshmamma 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072694 LAXMAMMA KATIKALA UNION BANK OF INDIA(508500)
24 MATTAMPALLE TS-42-004-009-006/010749
(CHOUTAPALLI) 		3642004000NRG24220520230296506 22/05/2023 Suryanaaraayana 3642004WL007842 Suryanaaraayana 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072703 Suryanaaraayana Katikaala GENERAL POST OFFICE(607245)
25 MATTAMPALLE TS-42-004-009-006/010809
(CHOUTAPALLI) 		3642004000NRG24220520230296511 22/05/2023 Aruna 3642004WL007842 Aruna 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072697 ARUNA KODIMELLA UNION BANK OF INDIA(508500)
26 MATTAMPALLE TS-42-004-009-006/010836
(CHOUTAPALLI) 		3642004000NRG24220520230296512 22/05/2023 Raadhika 3642004WL007842 Raadhika 00468 UBIN0808466 978 978 Processed 25/05/2023 1857072700 ITHAGANI RADHIKA UNION BANK OF INDIA(508500)
27 MATTAMPALLE TS-42-004-009-006/011032
(CHOUTAPALLI) 		3642004000NRG24220520230296517 22/05/2023 Madhavi 3642004WL007842 Madhavi 00468 UBIN0808466 815 815 Processed 25/05/2023 1857072691 GANGULA MADDAVI UNION BANK OF INDIA(508500)
28 MATTAMPALLE TS-42-004-021-001/020228
(KALVAPALLI THANDA) 		3642004000NRG24220520230296039 22/05/2023 Banotu Kaamtamma 3642004WL007828 Banotu Kaamtamma 00468 UBIN0808466 1285 1285 Processed 25/05/2023 1857072699 GUGULOTHU KANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MATTAMPALLE TS-42-004-027-001/010526
(TUMMALATHANDA) 		3642004000NRG24220520230296097 22/05/2023 Kavita 3642004WL007832 Kavita 00468 UBIN0808466 1111 1111 Processed 25/05/2023 1857072705 SOWDASOTHU SAIDHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MATTAMPALLE TS-42-004-028-000/010098
(BADAVATHANDA) 		3642004000NRG24220520230295757 22/05/2023 DOODYA 3642004WL007817 DOODYA 00468 UBIN0808466 1285 1285 Processed 25/05/2023 1857072704 DHARAVATH DOODYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 20300 20300
31 MATTAMPALLE TS-42-004-005-003/010527
(VARDHA PURAM) 		3642004000NRG24220520230296179 22/05/2023 Shailaja 3642004WL007834 Shailaja 00685 TSAB0023030 867 867 Processed 25/05/2023 1857072712 PAGILLA SAILAJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 MATTAMPALLE TS-42-004-021-001/020020
(KALVAPALLI THANDA) 		3642004000NRG24220520230296093 22/05/2023 Banotu Putlaa 3642004WL007830 Banotu Putlaa 00685 TSAB0023030 1225 1225 Processed 25/05/2023 1857072713 BANOTU PATLA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MATTAMPALLE TS-42-004-021-001/020034
(KALVAPALLI THANDA) 		3642004000NRG24220520230296038 22/05/2023 Mamgi 3642004WL007827 Mamgi 00685 TSAB0023030 1542 1542 Processed 25/05/2023 1857072711 MALOTU MANGI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3634 3634
34 MATTAMPALLE TS-42-004-009-006/010255
(CHOUTAPALLI) 		3642004000NRG24220520230296459 22/05/2023 Janakamma 3642004WL007842 Janakamma 00691 IPOS0000001 978 978 Processed 25/05/2023 1857072686 NALABOLU JANAKAMMA BANK OF BARODA(606985)
35 MATTAMPALLE TS-42-004-009-006/010299
(CHOUTAPALLI) 		3642004000NRG24220520230296465 22/05/2023 Vallapudasu Dhanamma 3642004WL007842 Vallapudasu Dhanamma 00691 IPOS0000001 978 978 Processed 25/05/2023 1857072687 VALLAPUDASU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATTAMPALLE TS-42-004-009-006/011070
(CHOUTAPALLI) 		3642004000NRG24220520230296518 22/05/2023 thodeti Anjaiah 3642004WL007842 thodeti Anjaiah 00691 IPOS0000001 978 978 Processed 25/05/2023 1857072688 THODETI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2934 2934
37 MATTAMPALLE TS-42-004-004-002/030041
(CHANNAYA PALEM) 		3642004000NRG24220520230295997 22/05/2023 Padma 3642004WL007824 Padma 00710 SBIN0000DOP 1060 1060 Processed 25/05/2023 1857072717 BANOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MATTAMPALLE TS-42-004-009-006/010053
(CHOUTAPALLI) 		3642004000NRG24220520230296442 22/05/2023 Kalavati 3642004WL007842 Kalavati 00710 SBIN0000DOP 815 815 Processed 25/05/2023 1857072719 GURRAM KALAVATHI BANK OF BARODA(606985)
39 MATTAMPALLE TS-42-004-009-006/010301
(CHOUTAPALLI) 		3642004000NRG24220520230296466 22/05/2023 Yallamma 3642004WL007842 Yallamma 00710 SBIN0000DOP 326 326 Processed 25/05/2023 1857072715 KARINGULA YELLAMMA BANK OF BARODA(606985)
40 MATTAMPALLE TS-42-004-009-006/010311
(CHOUTAPALLI) 		3642004000NRG24220520230296468 22/05/2023 Vemkamma 3642004WL007842 Vemkamma 00710 SBIN0000DOP 978 978 Processed 25/05/2023 1857072718 VENKAMMA MALLA UNION BANK OF INDIA(508500)
41 MATTAMPALLE TS-42-004-009-006/010469
(CHOUTAPALLI) 		3642004000NRG24220520230296480 22/05/2023 Kotamma 3642004WL007842 Kotamma 00710 SBIN0000DOP 978 978 Processed 25/05/2023 1857072721 BOMISHETTI KOTAMMA UNION BANK OF INDIA(508500)
42 MATTAMPALLE TS-42-004-009-006/010469
(CHOUTAPALLI) 		3642004000NRG24220520230296479 22/05/2023 Narsayya 3642004WL007842 Narsayya 00710 SBIN0000DOP 978 978 Processed 25/05/2023 1857072720 BOMMISHETTI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 MATTAMPALLE TS-42-004-027-001/010525
(TUMMALATHANDA) 		3642004000NRG24220520230296096 22/05/2023 Kamalaa 3642004WL007832 Kamalaa 00710 SBIN0000DOP 1111 1111 Processed 25/05/2023 1857072716 MRS KAMALA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 6246 6246
Total 41364 41364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_220523APB_FTO_65117 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 3260
2 MATTAMPALLE TS3642004_220523APB_FTO_65117 STATE BANK OF INDIA SBIN0006315 DOP 815
3 MATTAMPALLE TS3642004_220523APB_FTO_65117 STATE BANK OF INDIA SBIN0020180 DOP 1522
4 MATTAMPALLE TS3642004_220523APB_FTO_65117 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 2653
5 MATTAMPALLE TS3642004_220523APB_FTO_65117 UNION BANK OF INDIA UBIN0808466 DOP 8561
6 MATTAMPALLE TS3642004_220523APB_FTO_65117 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 11739
7 MATTAMPALLE TS3642004_220523APB_FTO_65117 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 3634
8 MATTAMPALLE TS3642004_220523APB_FTO_65117 India Post Payments Bank IPOS0000001 HUZURNAGAR 2934
9 MATTAMPALLE TS3642004_220523APB_FTO_65117 DOP SBIN0000DOP General Post Office-CBS 6246

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