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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:29:23 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_150423APB_FTO_15498
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-42-004-027-001/010289
(TUMMALATHANDA) 		3642004000NRG24140420230016826 15/04/2023 Bulli 3642004WL000688 Bulli 00415 SBIN0020180 1542 1542 Processed 11/05/2023 1434421465 Mrs. MUDU . BULLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
2 MATTAMPALLE TS-42-004-005-003/20047
(VARDHA PURAM) 		3642004000NRG24140420230016827 15/04/2023 Bachalakuri yallamma 3642004WL000689 Bachalakuri yallamma 00468 UBIN0808466 1542 1542 Processed 11/05/2023 1434421457 BACHALAKURI YALLAMMA UNION BANK OF INDIA(508500)
3 MATTAMPALLE TS-42-004-008-005/010057
(MATTAM PALLI) 		3642004000NRG24150420230018935 15/04/2023 Ratnam 3642004WL000764 Ratnam 00468 UBIN0808466 1169 1169 Processed 11/05/2023 1434421469 DAGGUPATI RATHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 MATTAMPALLE TS-42-004-008-005/010232
(MATTAM PALLI) 		3642004000NRG24150420230018937 15/04/2023 samelu 3642004WL000764 samelu 00468 UBIN0808466 974 974 Processed 11/05/2023 1434421481 MAMIDI SAMYELU UNION BANK OF INDIA(508500)
5 MATTAMPALLE TS-42-004-008-005/010381
(MATTAM PALLI) 		3642004000NRG24150420230018938 15/04/2023 Yakobu 3642004WL000764 Yakobu 00468 UBIN0808466 195 195 Processed 11/05/2023 1434421455 MAMIDI YAKOBU UNION BANK OF INDIA(508500)
6 MATTAMPALLE TS-42-004-008-005/010492
(MATTAM PALLI) 		3642004000NRG24150420230018939 15/04/2023 Saidamma 3642004WL000764 Saidamma 00468 UBIN0808466 974 974 Processed 11/05/2023 1434421477 CHINTALA SAIDAMMA UNION BANK OF INDIA(508500)
7 MATTAMPALLE TS-42-004-008-005/010814
(MATTAM PALLI) 		3642004000NRG24150420230018943 15/04/2023 Lakshmi 3642004WL000764 Lakshmi 00468 UBIN0808466 1169 1169 Processed 11/05/2023 1434421458 KONUGANTI LAKSHMI UNION BANK OF INDIA(508500)
8 MATTAMPALLE TS-42-004-008-005/011501
(MATTAM PALLI) 		3642004000NRG24150420230019057 15/04/2023 Chaitanya 3642004WL000774 Chaitanya 00468 UBIN0808466 1260 1260 Processed 11/05/2023 1434421476 MALOTHU CHAITANYA UNION BANK OF INDIA(508500)
9 MATTAMPALLE TS-42-004-008-005/011589
(MATTAM PALLI) 		3642004000NRG24150420230019058 15/04/2023 Lakshmi 3642004WL000774 Lakshmi 00468 UBIN0808466 180 180 Processed 11/05/2023 1434421474 AMAROJU LAXMI UNION BANK OF INDIA(508500)
10 MATTAMPALLE TS-42-004-008-005/011590
(MATTAM PALLI) 		3642004000NRG24150420230019059 15/04/2023 Vijaya Lakshmi 3642004WL000774 Vijaya Lakshmi 00468 UBIN0808466 180 180 Processed 11/05/2023 1434421480 VEMULA VIJAYALAKSHMI UNION BANK OF INDIA(508500)
11 MATTAMPALLE TS-42-004-008-005/011602
(MATTAM PALLI) 		3642004000NRG24150420230018947 15/04/2023 Nagaraju 3642004WL000764 Nagaraju 00468 UBIN0808466 1169 1169 Processed 11/05/2023 1434421478 PERAMALLA NAGARAJU UNION BANK OF INDIA(508500)
12 MATTAMPALLE TS-42-004-008-005/011714
(MATTAM PALLI) 		3642004000NRG24150420230018948 15/04/2023 Venkayamma 3642004WL000764 Venkayamma 00468 UBIN0808466 390 390 Processed 11/05/2023 1434421475 CHINTALA VENKAYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MATTAMPALLE TS-42-004-008-005/011718
(MATTAM PALLI) 		3642004000NRG24150420230018949 15/04/2023 Yamuna 3642004WL000764 Yamuna 00468 UBIN0808466 1169 1169 Processed 11/05/2023 1434421473 PATHI YAMUNA UNION BANK OF INDIA(508500)
14 MATTAMPALLE TS-42-004-008-005/011735
(MATTAM PALLI) 		3642004000NRG24150420230019060 15/04/2023 Nagalakshmi 3642004WL000774 Nagalakshmi 00468 UBIN0808466 1260 1260 Processed 11/05/2023 1434421472 NAARLA NAGALAXMI UNION BANK OF INDIA(508500)
15 MATTAMPALLE TS-42-004-008-005/011735
(MATTAM PALLI) 		3642004000NRG24150420230019061 15/04/2023 Srinu 3642004WL000774 Srinu 00468 UBIN0808466 900 900 Processed 11/05/2023 1434421456 NARLA SRINIVASU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 MATTAMPALLE TS-42-004-008-005/011745
(MATTAM PALLI) 		3642004000NRG24150420230019062 15/04/2023 Bhagyamma 3642004WL000774 Bhagyamma 00468 UBIN0808466 900 900 Processed 11/05/2023 1434421471 ANDUGULA BHAGYAMMA UNION BANK OF INDIA(508500)
17 MATTAMPALLE TS-42-004-008-005/011915
(MATTAM PALLI) 		3642004000NRG24150420230018952 15/04/2023 Venkatamma 3642004WL000764 Venkatamma 00468 UBIN0808466 195 195 Processed 11/05/2023 1434421468 PILLUTLA VENKATAMMA UNION BANK OF INDIA(508500)
18 MATTAMPALLE TS-42-004-008-005/011929
(MATTAM PALLI) 		3642004000NRG24150420230018953 15/04/2023 Mikel 3642004WL000764 Mikel 00468 UBIN0808466 779 779 Processed 11/05/2023 1434421467 DHAGGUPATI MIKEL S/O YELLAIAH. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 MATTAMPALLE TS-42-004-008-005/012044
(MATTAM PALLI) 		3642004000NRG24150420230018954 15/04/2023 Shekhar 3642004WL000764 Shekhar 00468 UBIN0808466 974 974 Processed 11/05/2023 1434421479 THURAKA NAVYA UNION BANK OF INDIA(508500)
20 MATTAMPALLE TS-42-004-008-005/012046
(MATTAM PALLI) 		3642004000NRG24150420230018955 15/04/2023 bhargavi 3642004WL000764 bhargavi 00468 UBIN0808466 1169 1169 Processed 11/05/2023 1434421470 TURKA BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MATTAMPALLE TS-42-004-008-005/012156
(MATTAM PALLI) 		3642004000NRG24150420230019063 15/04/2023 uma 3642004WL000774 uma 00468 UBIN0808466 180 180 Processed 11/05/2023 1434421459 AMROJI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16728 16728
22 MATTAMPALLE TS-42-004-018-001/060519
(BEEMLATHANDA) 		3642004000NRG24130420230013770 15/04/2023 Jama 3642004WL000568 Jama 00468 UBIN0823325 1285 1285 Processed 11/05/2023 1434421460 Mrs. PANUGOTHU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
23 MATTAMPALLE TS-42-004-013-009/011011
(PEDDA VEEDU) 		3642004000NRG24150420230018932 15/04/2023 Kalpana 3642004WL000763 Kalpana 00684 APGV0006248 603 603 Processed 11/05/2023 1434421466 Mrs. MADDULA KALPANA KALPANA W O NAGESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 603 603
24 MATTAMPALLE TS-42-004-008-005/010614
(MATTAM PALLI) 		3642004000NRG24150420230018940 15/04/2023 Veerayya 3642004WL000764 Veerayya 00710 SBIN0000DOP 1169 1169 Processed 11/05/2023 1434421463 KARNE VEERAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MATTAMPALLE TS-42-004-008-005/011727
(MATTAM PALLI) 		3642004000NRG24150420230018950 15/04/2023 Saramma 3642004WL000764 Saramma 00710 SBIN0000DOP 1169 1169 Processed 11/05/2023 1434421464 CHINTALA SARAMMA UNION BANK OF INDIA(508500)
26 MATTAMPALLE TS-42-004-013-009/011098
(PEDDA VEEDU) 		3642004000NRG24150420230018934 15/04/2023 Budekasim 3642004WL000763 Budekasim 00710 SBIN0000DOP 603 603 Processed 11/05/2023 1434421462 Mr. BUDE KHASHIM SHAIK S O RASOOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MATTAMPALLE TS-42-004-013-009/011098
(PEDDA VEEDU) 		3642004000NRG24150420230018933 15/04/2023 Munni 3642004WL000763 Munni 00710 SBIN0000DOP 603 603 Processed 11/05/2023 1434421461 SHAIK MUNNI UNION BANK OF INDIA(508500)
SubTotal 3544 3544
Total 23702 23702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_150423APB_FTO_15498 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1542
2 MATTAMPALLE TS3642004_150423APB_FTO_15498 UNION BANK OF INDIA UBIN0808466 DOP 7090
3 MATTAMPALLE TS3642004_150423APB_FTO_15498 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 9638
4 MATTAMPALLE TS3642004_150423APB_FTO_15498 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 1285
5 MATTAMPALLE TS3642004_150423APB_FTO_15498 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 603
6 MATTAMPALLE TS3642004_150423APB_FTO_15498 DOP SBIN0000DOP General Post Office-CBS 3544

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