Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:42:16 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_040723FTO_123638
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-42-004-001-001/020038
(YATAVAKILLA) 		3642004000NRG24040720230818355 04/07/2023 banothu raveender 3642004WL017582 banothu raveender 00045 BARB0VJCHOU 810 810 Processed 13/07/2023 3375376643 banothu raveender ()
SubTotal 810 810
2 MATTAMPALLE TS-42-004-021-001/010406
(KALVAPALLI THANDA) 		3642004000NRG24040720230812844 04/07/2023 Ranga 3642004WL017438 Ranga 00415 SBIN0020180 904 904 Processed 13/07/2023 3375376645 MRS RANGA MALOTHU ()
SubTotal 904 904
3 MATTAMPALLE TS-42-004-011-007/12359
(RAGHUNADHA PALEM) 		3642004000NRG24040720230813432 04/07/2023 Shaik Dariyavali 3642004WL017464 Shaik Dariyavali 00415 SBIN0021636 1070 1070 Processed 13/07/2023 3375376656 MR SHAIK DARIYAVALI ()
SubTotal 1070 1070
4 MATTAMPALLE TS-42-004-005-003/010115
(VARDHA PURAM) 		3642004000NRG24040720230811534 04/07/2023 Nandipati madhavi 3642004WL017394 Nandipati madhavi 00468 UBIN0808466 760 760 Processed 13/07/2023 3375376655 Nandipati madhavi ()
5 MATTAMPALLE TS-42-004-005-003/010528
(VARDHA PURAM) 		3642004000NRG24040720230811987 04/07/2023 Radha 3642004WL017406 Radha 00468 UBIN0808466 649 649 Processed 13/07/2023 3375376650 Radha ()
6 MATTAMPALLE TS-42-004-005-003/010563
(VARDHA PURAM) 		3642004000NRG24040720230812011 04/07/2023 Triveni 3642004WL017406 Triveni 00468 UBIN0808466 811 811 Processed 13/07/2023 3375376648 Triveni ()
7 MATTAMPALLE TS-42-004-018-001/030151
(BEEMLATHANDA) 		3642004000NRG24040720230818136 04/07/2023 BANOTHU ROJA 3642004WL017580 BANOTHU ROJA 00468 UBIN0808466 663 663 Processed 13/07/2023 3375376649 BANOTHU ROJA ()
8 MATTAMPALLE TS-42-004-018-001/030335
(BEEMLATHANDA) 		3642004000NRG24040720230818153 04/07/2023 Banotu Roja 3642004WL017580 Banotu Roja 00468 UBIN0808466 1105 1105 Processed 13/07/2023 3375376647 Banotu Roja ()
9 MATTAMPALLE TS-42-004-023-001/060324
(KRISHNA THANDA) 		3642004000NRG24040720230816594 04/07/2023 Dhari 3642004WL017541 Dhari 00468 UBIN0808466 832 832 Processed 13/07/2023 3375376646 Dhari ()
SubTotal 4820 4820
10 MATTAMPALLE TS-42-004-005-003/010155
(VARDHA PURAM) 		3642004000NRG24040720230811559 04/07/2023 Munni 3642004WL017394 Munni 00468 UBIN0823325 456 456 Processed 13/07/2023 3375376652 Munni ()
11 MATTAMPALLE TS-42-004-018-001/030196
(BEEMLATHANDA) 		3642004000NRG24040720230818146 04/07/2023 Jeevla 3642004WL017580 Jeevla 00468 UBIN0823325 1105 1105 Processed 13/07/2023 3375376651 Jeevla ()
12 MATTAMPALLE TS-42-004-018-001/030217
(BEEMLATHANDA) 		3642004000NRG24040720230818147 04/07/2023 sowdasothu meghana 3642004WL017580 sowdasothu meghana 00468 UBIN0823325 663 663 Processed 13/07/2023 3375376653 sowdasothu meghana ()
13 MATTAMPALLE TS-42-004-019-001/40341
(GURRAMPODETHANDA) 		3642004000NRG24040720230812373 04/07/2023 ramavath venkatamma 3642004WL017425 ramavath venkatamma 00468 UBIN0823325 796 796 Processed 13/07/2023 3375376654 ramavath venkatamma ()
SubTotal 3020 3020
14 MATTAMPALLE TS-42-004-005-003/010530
(VARDHA PURAM) 		3642004000NRG24040720230811988 04/07/2023 Saidulu 3642004WL017406 Saidulu 00684 APGV0006248 649 649 Processed 13/07/2023 3375376657 Saidulu ()
15 MATTAMPALLE TS-42-004-016-010/030506
(RAMACHANDRAPURAM) 		3642004000NRG24040720230816783 04/07/2023 Malothu Lakshmi 3642004WL017545 Malothu Lakshmi 00684 APGV0006248 1002 1002 Processed 13/07/2023 3375376641 Malothu Lakshmi ()
16 MATTAMPALLE TS-42-004-018-001/060059
(BEEMLATHANDA) 		3642004000NRG24040720230816166 04/07/2023 Komiti 3642004WL017534 Komiti 00684 APGV0006248 639 639 Processed 13/07/2023 3375376642 Komiti ()
17 MATTAMPALLE TS-42-004-027-001/010560
(TUMMALATHANDA) 		3642004000NRG24040720230812085 04/07/2023 Chandru 3642004WL017417 Chandru 00684 APGV0006248 3084 3084 Processed 13/07/2023 3375376640 Chandru ()
SubTotal 5374 5374
18 MATTAMPALLE TS-42-004-001-001/020056
(YATAVAKILLA) 		3642004000NRG24040720230816335 04/07/2023 Srinu 3642004WL017539 Srinu 00710 SBIN0000DOP 864 864 Processed 13/07/2023 3375376644 Srinu ()
SubTotal 864 864
Total 16862 16862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_040723FTO_123638 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 810
2 MATTAMPALLE TS3642004_040723FTO_123638 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 904
3 MATTAMPALLE TS3642004_040723FTO_123638 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 1070
4 MATTAMPALLE TS3642004_040723FTO_123638 UNION BANK OF INDIA UBIN0808466 DOP 649
5 MATTAMPALLE TS3642004_040723FTO_123638 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 4171
6 MATTAMPALLE TS3642004_040723FTO_123638 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 3020
7 MATTAMPALLE TS3642004_040723FTO_123638 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 5374
8 MATTAMPALLE TS3642004_040723FTO_123638 DOP SBIN0000DOP General Post Office-CBS 864

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