Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:11:47 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_060923APB_FTO_182135
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-42-004-015-010/010127
(MATTAPALLI) 		3642004000NRG24060920230952636 06/09/2023 nagamani 3642004WL026987 nagamani 00415 SBIN0020180 1407 1407 Processed 09/11/2023 7272415352 BOLLAGANI NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1407 1407
2 MATTAMPALLE TS-42-004-008-005/010160
(MATTAM PALLI) 		3642004000NRG24060920230952660 06/09/2023 Gamgamma 3642004WL026992 Gamgamma 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7272415345 KETHEPALLIGANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
3 MATTAMPALLE TS-42-004-008-005/010573
(MATTAM PALLI) 		3642004000NRG24060920230952956 06/09/2023 Rajasree 3642004WL027056 Rajasree 00468 UBIN0808466 3084 3084 Processed 09/11/2023 7272415367 BOMMAKANTI RAJASREE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATTAMPALLE TS-42-004-008-005/011971
(MATTAM PALLI) 		3642004000NRG24060920230952955 06/09/2023 Mutyalamma 3642004WL027055 Mutyalamma 00468 UBIN0808466 3084 3084 Processed 09/11/2023 7272415348 KAMPATI MUTYALAMMA UNION BANK OF INDIA(508500)
5 MATTAMPALLE TS-42-004-008-005/011978
(MATTAM PALLI) 		3642004000NRG24060920230952959 06/09/2023 Vijayalaxmi 3642004WL027059 Vijayalaxmi 00468 UBIN0808466 3264 3264 Processed 09/11/2023 7272415366 SARVEPALLI VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATTAMPALLE TS-42-004-008-005/012130
(MATTAM PALLI) 		3642004000NRG24060920230952958 06/09/2023 vijaya 3642004WL027058 vijaya 00468 UBIN0808466 2904 2904 Processed 09/11/2023 7272415368 SAMPATHI VIJAYA UNION BANK OF INDIA(508500)
7 MATTAMPALLE TS-42-004-008-005/20099
(MATTAM PALLI) 		3642004000NRG24060920230952667 06/09/2023 TODDA ANJANEYULU 3642004WL026992 TODDA ANJANEYULU 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7272415344 TODDA ANJANEYULU UNION BANK OF INDIA(508500)
8 MATTAMPALLE TS-42-004-015-010/010104
(MATTAPALLI) 		3642004000NRG24060920230952635 06/09/2023 Sridevi 3642004WL026987 Sridevi 00468 UBIN0808466 1407 1407 Processed 10/11/2023 7272415346 MRS YARRAMALLA SRIDEVI STATE BANK OF INDIA(508548)
9 MATTAMPALLE TS-42-004-018-001/060035
(BEEMLATHANDA) 		3642004000NRG24060920230952952 06/09/2023 Panugothu Kotaya 3642004WL027052 Panugothu Kotaya 00468 UBIN0808466 3084 3084 Processed 09/11/2023 7272415347 Mr. PANUGOTHU KOTYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MATTAMPALLE TS-42-004-022-001/110036
(KAMANCHIKUNTATHANDA) 		3642004000NRG24060920230952585 06/09/2023 Banothu Suresh 3642004WL026975 Banothu Suresh 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7272415349 BANOTHU SURESH UNION BANK OF INDIA(508500)
SubTotal 21453 21453
11 MATTAMPALLE TS-42-004-015-010/010045
(MATTAPALLI) 		3642004000NRG24060920230952632 06/09/2023 Durgaa Bhavaani 3642004WL026987 Durgaa Bhavaani 00468 UBIN0823325 201 201 Processed 09/11/2023 7272415350 Mrs. NADAKUDURU DURGA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MATTAMPALLE TS-42-004-023-001/060117
(KRISHNA THANDA) 		3642004000NRG24060920230952736 06/09/2023 bujji 3642004WL027018 bujji 00468 UBIN0823325 2724 2724 Processed 09/11/2023 7272415365 Mrs. BHUKYA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MATTAMPALLE TS-42-004-023-001/060536
(KRISHNA THANDA) 		3642004000NRG24060920230952727 06/09/2023 Janaki 3642004WL027012 Janaki 00468 UBIN0823325 2574 2574 Processed 09/11/2023 7272415351 PANUGOTHU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5499 5499
14 MATTAMPALLE TS-42-004-015-010/010011
(MATTAPALLI) 		3642004000NRG24060920230952629 06/09/2023 Kaashamma 3642004WL026987 Kaashamma 00684 APGV0006248 1407 1407 Processed 09/11/2023 7272415364 Mrs. MURIKIPUDI KASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-015-010/010045
(MATTAPALLI) 		3642004000NRG24060920230952631 06/09/2023 nadakuduru narasimha raju 3642004WL026987 nadakuduru narasimha raju 00684 APGV0006248 1005 1005 Processed 09/11/2023 7272415358 Mr. NADAKUDURU NARASIMHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MATTAMPALLE TS-42-004-015-010/010091
(MATTAPALLI) 		3642004000NRG24060920230952633 06/09/2023 Bhoolakshmi 3642004WL026987 Bhoolakshmi 00684 APGV0006248 1206 1206 Processed 09/11/2023 7272415363 Mrs. Dasari Bhulakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MATTAMPALLE TS-42-004-015-010/10141
(MATTAPALLI) 		3642004000NRG24060920230952637 06/09/2023 DEGALA SATYAVATHI 3642004WL026987 DEGALA SATYAVATHI 00684 APGV0006248 1792 1792 Processed 09/11/2023 7272415360 Mrs. DEGALA SATHYA VATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MATTAMPALLE TS-42-004-015-010/10155
(MATTAPALLI) 		3642004000NRG24060920230952640 06/09/2023 Dasari sandhya 3642004WL026987 Dasari sandhya 00684 APGV0006248 1407 1407 Processed 09/11/2023 7272415359 Mrs. DASARI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MATTAMPALLE TS-42-004-015-010/10157
(MATTAPALLI) 		3642004000NRG24060920230952641 06/09/2023 Suradi Rani 3642004WL026987 Suradi Rani 00684 APGV0006248 1407 1407 Processed 09/11/2023 7272415361 Mrs. SURADI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MATTAMPALLE TS-42-004-018-001/060063
(BEEMLATHANDA) 		3642004000NRG24060920230952953 06/09/2023 Cheenni 3642004WL027053 Cheenni 00684 APGV0006248 2724 2724 Processed 09/11/2023 7272415369 BHUKYA CHINNI UNION BANK OF INDIA(508500)
21 MATTAMPALLE TS-42-004-023-001/060233
(KRISHNA THANDA) 		3642004000NRG24060920230952787 06/09/2023 Deevli 3642004WL027022 Deevli 00684 APGV0006248 2574 2574 Processed 09/11/2023 7272415362 BHUKYA JEEVILI UNION BANK OF INDIA(508500)
SubTotal 13522 13522
22 MATTAMPALLE TS-42-004-008-005/20109
(MATTAM PALLI) 		3642004000NRG24060920230952668 06/09/2023 Kethepalli Jose 3642004WL026992 Kethepalli Jose 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7272415342 KETHEPALLI JOSEPH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 MATTAMPALLE TS-42-004-018-001/060518
(BEEMLATHANDA) 		3642004000NRG24060920230952951 06/09/2023 Malothu sakru 3642004WL027051 Malothu sakru 00691 IPOS0000001 2568 2568 Processed 09/11/2023 7272415343 MALOTHU SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4110 4110
24 MATTAMPALLE TS-42-004-002-001/030140
(HANUMANTHULAGUDEM) 		3642004000NRG24060920230952947 06/09/2023 Somamma 3642004WL027048 Somamma 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7272415354 RAVULLA SOMAMMA CANARA BANK(508532)
25 MATTAMPALLE TS-42-004-008-005/011727
(MATTAM PALLI) 		3642004000NRG24060920230952812 06/09/2023 Saramma 3642004WL027027 Saramma 00710 SBIN0000DOP 3084 3084 Processed 09/11/2023 7272415357 CHINTALA SARAMMA UNION BANK OF INDIA(508500)
26 MATTAMPALLE TS-42-004-009-006/010369
(CHOUTAPALLI) 		3642004000NRG24060920230952846 06/09/2023 Saidulu 3642004WL027033 Saidulu 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7272415353 GUNDEPANGU SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MATTAMPALLE TS-42-004-015-010/010096
(MATTAPALLI) 		3642004000NRG24060920230952634 06/09/2023 Jaanakamma 3642004WL026987 Jaanakamma 00710 SBIN0000DOP 1005 1005 Processed 09/11/2023 7272415356 Mrs. JANAKAMMA CHIPURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MATTAMPALLE TS-42-004-023-001/060507
(KRISHNA THANDA) 		3642004000NRG24060920230952737 06/09/2023 Lakshmi 3642004WL027018 Lakshmi 00710 SBIN0000DOP 2717 2717 Processed 09/11/2023 7272415355 HAJEMIRA LAXMI UNION BANK OF INDIA(508500)
SubTotal 9376 9376
Total 55367 55367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_060923APB_FTO_182135 STATE BANK OF INDIA SBIN0020180 DOP 1407
2 MATTAMPALLE TS3642004_060923APB_FTO_182135 UNION BANK OF INDIA UBIN0808466 DOP 13743
3 MATTAMPALLE TS3642004_060923APB_FTO_182135 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 7710
4 MATTAMPALLE TS3642004_060923APB_FTO_182135 UNION BANK OF INDIA UBIN0823325 DOP 201
5 MATTAMPALLE TS3642004_060923APB_FTO_182135 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 5298
6 MATTAMPALLE TS3642004_060923APB_FTO_182135 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 13522
7 MATTAMPALLE TS3642004_060923APB_FTO_182135 India Post Payments Bank IPOS0000001 HUZURNAGAR 4110
8 MATTAMPALLE TS3642004_060923APB_FTO_182135 DOP SBIN0000DOP General Post Office-CBS 9376

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