Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_040423FTO_4090
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-42-004-008-005/010069
(MATTAM PALLI) 		3642004000NRG23040420231569206 04/04/2023 Hunumayamma 3642004WL052188 Hunumayamma 50820401 SBIN0000DOP 149 149 Processed 03/05/2023 1173844281 Hunumayamma ()
2 MATTAMPALLE TS-42-004-008-005/011095
(MATTAM PALLI) 		3642004000NRG23040420231569207 04/04/2023 Pulamma 3642004WL052188 Pulamma 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844279 Pulamma ()
3 MATTAMPALLE TS-42-004-008-005/011095
(MATTAM PALLI) 		3642004000NRG23040420231569208 04/04/2023 Vemkatayya 3642004WL052188 Vemkatayya 50820401 SBIN0000DOP 446 446 Processed 03/05/2023 1173844306 Vemkatayya ()
4 MATTAMPALLE TS-42-004-008-005/011124
(MATTAM PALLI) 		3642004000NRG23040420231569209 04/04/2023 Bhulakshmi 3642004WL052188 Bhulakshmi 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844293 Bhulakshmi ()
5 MATTAMPALLE TS-42-004-008-005/011133
(MATTAM PALLI) 		3642004000NRG23040420231569210 04/04/2023 Jyoti 3642004WL052188 Jyoti 50820401 SBIN0000DOP 594 594 Processed 03/05/2023 1173844292 Jyoti ()
6 MATTAMPALLE TS-42-004-008-005/011136
(MATTAM PALLI) 		3642004000NRG23040420231569211 04/04/2023 Raamulamma 3642004WL052188 Raamulamma 50820401 SBIN0000DOP 297 297 Processed 03/05/2023 1173844283 Raamulamma ()
7 MATTAMPALLE TS-42-004-008-005/011152
(MATTAM PALLI) 		3642004000NRG23040420231569212 04/04/2023 Saavitri 3642004WL052188 Saavitri 50820401 SBIN0000DOP 446 446 Processed 03/05/2023 1173844282 Saavitri ()
8 MATTAMPALLE TS-42-004-008-005/011435
(MATTAM PALLI) 		3642004000NRG23040420231569214 04/04/2023 Naagalakshmi 3642004WL052188 Naagalakshmi 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844278 Naagalakshmi ()
9 MATTAMPALLE TS-42-004-008-005/011435
(MATTAM PALLI) 		3642004000NRG23040420231569215 04/04/2023 Raamayya 3642004WL052188 Raamayya 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844303 Raamayya ()
10 MATTAMPALLE TS-42-004-008-005/011569
(MATTAM PALLI) 		3642004000NRG23040420231569216 04/04/2023 Manemma 3642004WL052188 Manemma 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844272 Manemma ()
11 MATTAMPALLE TS-42-004-008-005/011880
(MATTAM PALLI) 		3642004000NRG23040420231569218 04/04/2023 Mattaiah 3642004WL052188 Mattaiah 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844295 Mattaiah ()
12 MATTAMPALLE TS-42-004-008-005/011880
(MATTAM PALLI) 		3642004000NRG23040420231569217 04/04/2023 Saidamma 3642004WL052188 Saidamma 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844294 Saidamma ()
13 MATTAMPALLE TS-42-004-008-005/011882
(MATTAM PALLI) 		3642004000NRG23040420231569219 04/04/2023 Nagalakshmi 3642004WL052188 Nagalakshmi 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844296 Nagalakshmi ()
14 MATTAMPALLE TS-42-004-008-005/011882
(MATTAM PALLI) 		3642004000NRG23040420231569220 04/04/2023 Sriramulu 3642004WL052188 Sriramulu 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844297 Sriramulu ()
15 MATTAMPALLE TS-42-004-008-005/011883
(MATTAM PALLI) 		3642004000NRG23040420231569221 04/04/2023 Lingamma 3642004WL052188 Lingamma 50820401 SBIN0000DOP 594 594 Processed 03/05/2023 1173844298 Lingamma ()
16 MATTAMPALLE TS-42-004-008-005/011884
(MATTAM PALLI) 		3642004000NRG23040420231569222 04/04/2023 Nageswar Rao 3642004WL052188 Nageswar Rao 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844299 Nageswar Rao ()
17 MATTAMPALLE TS-42-004-008-005/011884
(MATTAM PALLI) 		3642004000NRG23040420231569223 04/04/2023 Swapna 3642004WL052188 Swapna 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844300 Swapna ()
18 MATTAMPALLE TS-42-004-008-005/011888
(MATTAM PALLI) 		3642004000NRG23040420231569224 04/04/2023 Nagaraju 3642004WL052188 Nagaraju 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844307 Nagaraju ()
19 MATTAMPALLE TS-42-004-008-005/011888
(MATTAM PALLI) 		3642004000NRG23040420231569225 04/04/2023 Raani 3642004WL052188 Raani 50820401 SBIN0000DOP 743 743 Processed 03/05/2023 1173844308 Raani ()
20 MATTAMPALLE TS-42-004-010-006/020022
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567183 04/04/2023 Guravayya 3642004WL052067 Guravayya 50820401 SBIN0000DOP 684 684 Processed 03/05/2023 1173844263 Guravayya ()
21 MATTAMPALLE TS-42-004-010-006/020022
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567184 04/04/2023 kiShor 3642004WL052067 kiShor 50820401 SBIN0000DOP 684 684 Processed 03/05/2023 1173844275 kiShor ()
22 MATTAMPALLE TS-42-004-010-006/020091
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567185 04/04/2023 Jayamma 3642004WL052067 Jayamma 50820401 SBIN0000DOP 410 410 Processed 03/05/2023 1173844268 Jayamma ()
23 MATTAMPALLE TS-42-004-010-006/020105
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567186 04/04/2023 Naagamani 3642004WL052067 Naagamani 50820401 SBIN0000DOP 684 684 Processed 03/05/2023 1173844267 Naagamani ()
24 MATTAMPALLE TS-42-004-010-006/020110
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567187 04/04/2023 Mamgamma 3642004WL052067 Mamgamma 50820401 SBIN0000DOP 684 684 Processed 03/05/2023 1173844264 Mamgamma ()
25 MATTAMPALLE TS-42-004-010-006/020154
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567188 04/04/2023 Saidulu 3642004WL052067 Saidulu 50820401 SBIN0000DOP 547 547 Processed 03/05/2023 1173844276 Saidulu ()
26 MATTAMPALLE TS-42-004-010-006/020156
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567189 04/04/2023 Veeramma 3642004WL052067 Veeramma 50820401 SBIN0000DOP 684 684 Processed 03/05/2023 1173844265 Veeramma ()
27 MATTAMPALLE TS-42-004-010-006/020182
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567190 04/04/2023 Jaanaki 3642004WL052067 Jaanaki 50820401 SBIN0000DOP 547 547 Processed 03/05/2023 1173844266 Jaanaki ()
28 MATTAMPALLE TS-42-004-010-006/020757
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567192 04/04/2023 Jyothi 3642004WL052067 Jyothi 50820401 SBIN0000DOP 684 684 Processed 03/05/2023 1173844273 Jyothi ()
29 MATTAMPALLE TS-42-004-010-006/020839
(BAKKAMANTHULA GUDEM) 		3642004000NRG23030420231567194 04/04/2023 Sumathi 3642004WL052067 Sumathi 50820401 SBIN0000DOP 684 684 Processed 03/05/2023 1173844304 Sumathi ()
30 MATTAMPALLE TS-42-004-012-008/010033
(GUNDLA PALLI) 		3642004000NRG23030420231567311 04/04/2023 Naagulu Meeraa 3642004WL052105 Naagulu Meeraa 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844302 Naagulu Meeraa ()
31 MATTAMPALLE TS-42-004-012-008/010035
(GUNDLA PALLI) 		3642004000NRG23030420231567312 04/04/2023 Ademma 3642004WL052105 Ademma 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844287 Ademma ()
32 MATTAMPALLE TS-42-004-012-008/010053
(GUNDLA PALLI) 		3642004000NRG23030420231567314 04/04/2023 Raamakrishna 3642004WL052105 Raamakrishna 50820401 SBIN0000DOP 159 159 Processed 03/05/2023 1173844285 Raamakrishna ()
33 MATTAMPALLE TS-42-004-012-008/010053
(GUNDLA PALLI) 		3642004000NRG23030420231567313 04/04/2023 Raamayya 3642004WL052105 Raamayya 50820401 SBIN0000DOP 478 478 Processed 03/05/2023 1173844284 Raamayya ()
34 MATTAMPALLE TS-42-004-012-008/010073
(GUNDLA PALLI) 		3642004000NRG23030420231567317 04/04/2023 Anamtaraamayya 3642004WL052105 Anamtaraamayya 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844290 Anamtaraamayya ()
35 MATTAMPALLE TS-42-004-012-008/010073
(GUNDLA PALLI) 		3642004000NRG23030420231567316 04/04/2023 Ramgayya 3642004WL052105 Ramgayya 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844262 Ramgayya ()
36 MATTAMPALLE TS-42-004-012-008/010130
(GUNDLA PALLI) 		3642004000NRG23030420231567319 04/04/2023 Saidayya 3642004WL052105 Saidayya 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844274 Saidayya ()
37 MATTAMPALLE TS-42-004-012-008/010134
(GUNDLA PALLI) 		3642004000NRG23030420231567322 04/04/2023 Esuratnam 3642004WL052105 Esuratnam 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844277 Esuratnam ()
38 MATTAMPALLE TS-42-004-012-008/010134
(GUNDLA PALLI) 		3642004000NRG23030420231567321 04/04/2023 Jyoti 3642004WL052105 Jyoti 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844280 Jyoti ()
39 MATTAMPALLE TS-42-004-012-008/010161
(GUNDLA PALLI) 		3642004000NRG23030420231567323 04/04/2023 Vemkati 3642004WL052105 Vemkati 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844289 Vemkati ()
40 MATTAMPALLE TS-42-004-012-008/010166
(GUNDLA PALLI) 		3642004000NRG23030420231567325 04/04/2023 Lakshmi 3642004WL052105 Lakshmi 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844291 Lakshmi ()
41 MATTAMPALLE TS-42-004-012-008/010176
(GUNDLA PALLI) 		3642004000NRG23030420231567326 04/04/2023 Shambhamma 3642004WL052105 Shambhamma 50820401 SBIN0000DOP 319 319 Processed 03/05/2023 1173844286 Shambhamma ()
42 MATTAMPALLE TS-42-004-012-008/010248
(GUNDLA PALLI) 		3642004000NRG23030420231567328 04/04/2023 Seeta Raavamma 3642004WL052105 Seeta Raavamma 50820401 SBIN0000DOP 797 797 Processed 03/05/2023 1173844288 Seeta Raavamma ()
43 MATTAMPALLE TS-42-004-023-001/060098
(KRISHNA THANDA) 		3642004000NRG23030420231567798 04/04/2023 Saidamma 3642004WL052139 Saidamma 50820401 SBIN0000DOP 303 303 Processed 03/05/2023 1173844270 Saidamma ()
44 MATTAMPALLE TS-42-004-023-001/060117
(KRISHNA THANDA) 		3642004000NRG23030420231567800 04/04/2023 Bhamga 3642004WL052139 Bhamga 50820401 SBIN0000DOP 404 404 Processed 03/05/2023 1173844269 Bhamga ()
45 MATTAMPALLE TS-42-004-023-001/060128
(KRISHNA THANDA) 		3642004000NRG23030420231567801 04/04/2023 Baaju 3642004WL052139 Baaju 50820401 SBIN0000DOP 404 404 Processed 03/05/2023 1173844271 Baaju ()
46 MATTAMPALLE TS-42-004-028-000/070273
(BADAVATHANDA) 		3642004000NRG23030420231566782 04/04/2023 Nagamani 3642004WL052033 Nagamani 50820401 SBIN0000DOP 618 618 Processed 03/05/2023 1173844301 Nagamani ()
47 MATTAMPALLE TS-42-004-028-000/070277
(BADAVATHANDA) 		3642004000NRG23030420231566783 04/04/2023 Baalu 3642004WL052033 Baalu 50820401 SBIN0000DOP 618 618 Processed 03/05/2023 1173844305 Baalu ()
SubTotal 29750 29750
Total 29750 29750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_040423FTO_4090 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 29750

Download In Excel