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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:28 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_070923FTO_182325
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-42-004-012-008/010034
(GUNDLA PALLI) 		3642004000NRG24070920230953231 07/09/2023 Varamma 3642004WL027103 Varamma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285717 Varamma ()
2 MATTAMPALLE TS-42-004-012-008/010040
(GUNDLA PALLI) 		3642004000NRG24070920230953233 07/09/2023 Lakshmayya 3642004WL027103 Lakshmayya 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285716 Lakshmayya ()
3 MATTAMPALLE TS-42-004-012-008/010040
(GUNDLA PALLI) 		3642004000NRG24070920230953232 07/09/2023 Veerayya 3642004WL027103 Veerayya 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285718 Veerayya ()
4 MATTAMPALLE TS-42-004-012-008/010081
(GUNDLA PALLI) 		3642004000NRG24070920230953234 07/09/2023 Seetamma 3642004WL027103 Seetamma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285721 Seetamma ()
5 MATTAMPALLE TS-42-004-012-008/010083
(GUNDLA PALLI) 		3642004000NRG24070920230953235 07/09/2023 Satyavati 3642004WL027103 Satyavati 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285727 Satyavati ()
6 MATTAMPALLE TS-42-004-012-008/010085
(GUNDLA PALLI) 		3642004000NRG24070920230953238 07/09/2023 Naresh 3642004WL027103 Naresh 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285719 Naresh ()
7 MATTAMPALLE TS-42-004-012-008/010085
(GUNDLA PALLI) 		3642004000NRG24070920230953237 07/09/2023 Satyaavati 3642004WL027103 Satyaavati 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285731 Satyaavati ()
8 MATTAMPALLE TS-42-004-012-008/010085
(GUNDLA PALLI) 		3642004000NRG24070920230953236 07/09/2023 Shreenu 3642004WL027103 Shreenu 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285730 Shreenu ()
9 MATTAMPALLE TS-42-004-012-008/010088
(GUNDLA PALLI) 		3642004000NRG24070920230953253 07/09/2023 Guravayya 3642004WL027104 Guravayya 50820401 SBIN0000DOP 2827 2827 Processed 09/11/2023 7256285720 Guravayya ()
10 MATTAMPALLE TS-42-004-012-008/010088
(GUNDLA PALLI) 		3642004000NRG24070920230953239 07/09/2023 Mattamma 3642004WL027103 Mattamma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285724 Mattamma ()
11 MATTAMPALLE TS-42-004-012-008/010089
(GUNDLA PALLI) 		3642004000NRG24070920230953240 07/09/2023 Chamdra 3642004WL027103 Chamdra 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285725 Chamdra ()
12 MATTAMPALLE TS-42-004-012-008/010090
(GUNDLA PALLI) 		3642004000NRG24070920230953241 07/09/2023 Vemkaayamma 3642004WL027103 Vemkaayamma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285723 Vemkaayamma ()
13 MATTAMPALLE TS-42-004-012-008/010114
(GUNDLA PALLI) 		3642004000NRG24070920230953242 07/09/2023 Veeramma 3642004WL027103 Veeramma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285729 Veeramma ()
14 MATTAMPALLE TS-42-004-012-008/010133
(GUNDLA PALLI) 		3642004000NRG24070920230953243 07/09/2023 Mamgamma 3642004WL027103 Mamgamma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285728 Mamgamma ()
15 MATTAMPALLE TS-42-004-012-008/010138
(GUNDLA PALLI) 		3642004000NRG24070920230953244 07/09/2023 Vemkatanarsamma 3642004WL027103 Vemkatanarsamma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285726 Vemkatanarsamma ()
16 MATTAMPALLE TS-42-004-012-008/010140
(GUNDLA PALLI) 		3642004000NRG24070920230953245 07/09/2023 Sarojanamma 3642004WL027103 Sarojanamma 50820401 SBIN0000DOP 534 534 Processed 09/11/2023 7256285722 Sarojanamma ()
SubTotal 10837 10837
Total 10837 10837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_070923FTO_182325 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 10837

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