Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:27:34 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_190823APB_FTO_165408
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-42-004-007-004/010415
(ALLIPURAM) 		3642004000NRG24190820230939816 19/08/2023 tirupatamma 3642004WL024959 tirupatamma 00415 SBIN0020180 1016 1016 Processed 10/11/2023 7256944422 MS VINJAMURI THIRUPATHAMMA STATE BANK OF INDIA(508548)
2 MATTAMPALLE TS-42-004-007-004/010420
(ALLIPURAM) 		3642004000NRG24190820230939817 19/08/2023 Sudharani 3642004WL024959 Sudharani 00415 SBIN0020180 812 812 Processed 09/11/2023 7256944413 CHINAPANGU SUDHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1828 1828
3 MATTAMPALLE TS-42-004-007-004/010200
(ALLIPURAM) 		3642004000NRG24190820230939789 19/08/2023 kotha paripurna chary 3642004WL024956 kotha paripurna chary 00468 UBIN0808466 824 824 Processed 09/11/2023 7256944417 KOTHA PARIPURNACHARI FINO PAYMENTS BANK LTD(608001)
4 MATTAMPALLE TS-42-004-007-004/010200
(ALLIPURAM) 		3642004000NRG24190820230939790 19/08/2023 MRS KOTHA HAMSAMMA 3642004WL024956 MRS KOTHA HAMSAMMA 00468 UBIN0808466 824 824 Processed 09/11/2023 7256944409 KOTHA HAMSA VARDHANAMMA FINO PAYMENTS BANK LTD(608001)
5 MATTAMPALLE TS-42-004-007-004/010201
(ALLIPURAM) 		3642004000NRG24190820230939791 19/08/2023 Badrayyachaari 3642004WL024956 Badrayyachaari 00468 UBIN0808466 824 824 Processed 09/11/2023 7256944418 KOTHA BHADRAIAHCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MATTAMPALLE TS-42-004-007-004/010382
(ALLIPURAM) 		3642004000NRG24190820230939796 19/08/2023 Chintakayala Venkatesh 3642004WL024956 Chintakayala Venkatesh 00468 UBIN0808466 824 824 Processed 09/11/2023 7256944414 CHINTHAKAYALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
7 MATTAMPALLE TS-42-004-007-004/010415
(ALLIPURAM) 		3642004000NRG24190820230939815 19/08/2023 sudhakar 3642004WL024959 sudhakar 00468 UBIN0808466 1016 1016 Processed 09/11/2023 7256944410 Sudhakar Nukapangu GENERAL POST OFFICE(607245)
8 MATTAMPALLE TS-42-004-010-006/020832
(BAKKAMANTHULA GUDEM) 		3642004000NRG24190820230939849 19/08/2023 Shailaja 3642004WL024967 Shailaja 00468 UBIN0808466 1224 1224 Processed 10/11/2023 7256944419 MR NARESH BOLLEPALLI STATE BANK OF INDIA(508548)
9 MATTAMPALLE TS-42-004-015-010/010011
(MATTAPALLI) 		3642004000NRG24190820230939864 19/08/2023 Rupa 3642004WL024972 Rupa 00468 UBIN0808466 2996 2996 Processed 09/11/2023 7256944411 Mrs. MURIKIPUDI RUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MATTAMPALLE TS-42-004-025-001/050360
(PATHA DONABANDATHANDA) 		3642004000NRG24190820230939823 19/08/2023 Bhukya Dwali 3642004WL024964 Bhukya Dwali 00468 UBIN0808466 1632 1632 Processed 09/11/2023 7256944412 BHUKYA DWALI UNION BANK OF INDIA(508500)
SubTotal 10164 10164
11 MATTAMPALLE TS-42-004-022-001/110002
(KAMANCHIKUNTATHANDA) 		3642004000NRG24190820230939820 19/08/2023 Banothu balu 3642004WL024961 Banothu balu 00468 UBIN0823325 1542 1542 Processed 09/11/2023 7256944416 BANOTHU BALU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
12 MATTAMPALLE TS-42-004-015-010/010100
(MATTAPALLI) 		3642004000NRG24190820230939865 19/08/2023 kalyani 3642004WL024972 kalyani 00684 APGV0006248 2996 2996 Processed 09/11/2023 7256944421 Mrs. SANKLA . KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2996 2996
13 MATTAMPALLE TS-42-004-010-006/020037
(BAKKAMANTHULA GUDEM) 		3642004000NRG24190820230939835 19/08/2023 Vemkateshvarlu 3642004WL024967 Vemkateshvarlu 00710 SBIN0000DOP 1224 1224 Processed 09/11/2023 7256944420 POTTEPANGU VENKATESW BANK OF BARODA(606985)
14 MATTAMPALLE TS-42-004-010-006/020567
(BAKKAMANTHULA GUDEM) 		3642004000NRG24190820230939832 19/08/2023 Achcaalu 3642004WL024966 Achcaalu 00710 SBIN0000DOP 516 516 Processed 09/11/2023 7256944415 CHINAKESI ATCHALU UNION BANK OF INDIA(508500)
SubTotal 1740 1740
Total 18270 18270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_190823APB_FTO_165408 STATE BANK OF INDIA SBIN0020180 DOP 1828
2 MATTAMPALLE TS3642004_190823APB_FTO_165408 UNION BANK OF INDIA UBIN0808466 DOP 4012
3 MATTAMPALLE TS3642004_190823APB_FTO_165408 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 6152
4 MATTAMPALLE TS3642004_190823APB_FTO_165408 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 1542
5 MATTAMPALLE TS3642004_190823APB_FTO_165408 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 2996
6 MATTAMPALLE TS3642004_190823APB_FTO_165408 DOP SBIN0000DOP General Post Office-CBS 1740

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