Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:44:42 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_240523FTO_68449
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-42-004-025-001/010466
(PATHA DONABANDATHANDA) 		3642004000NRG24240520230316013 24/05/2023 Bhukya Sipayi Babu 3642004WL008293 Bhukya Sipayi Babu 00045 BARB0VJCHOU 899 899 Processed 30/05/2023 1943904275 Bhukya Sipayi Babu ()
2 MATTAMPALLE TS-42-004-025-001/90019
(PATHA DONABANDATHANDA) 		3642004000NRG24240520230327406 24/05/2023 bhukya balu 3642004WL008429 bhukya balu 00045 BARB0VJCHOU 1195 1195 Processed 30/05/2023 1943904248 bhukya balu ()
3 MATTAMPALLE TS-42-004-025-001/90019
(PATHA DONABANDATHANDA) 		3642004000NRG24240520230327407 24/05/2023 bhukya balu 3642004WL008429 bhukya balu 00045 BARB0VJCHOU 1195 1195 Processed 30/05/2023 1943904249 bhukya balu ()
SubTotal 3289 3289
4 MATTAMPALLE TS-42-004-006-003/030271
(MANCHYAGANI THANDA) 		3642004000NRG24240520230327368 24/05/2023 Mohan 3642004WL008427 Mohan 00415 SBIN0018711 1050 1050 Processed 30/05/2023 1943904258 MR SAPAVATH MOHAN ()
SubTotal 1050 1050
5 MATTAMPALLE TS-42-004-007-004/010438
(ALLIPURAM) 		3642004000NRG24240520230315758 24/05/2023 Goutham 3642004WL008286 Goutham 00415 SBIN0020180 1129 1129 Processed 30/05/2023 1943904259 MR SASANALA GOUTHAM ()
SubTotal 1129 1129
6 MATTAMPALLE TS-42-004-001-001/010088
(YATAVAKILLA) 		3642004000NRG24240520230324411 24/05/2023 SHAIK NAGUL MEERA 3642004WL008384 SHAIK NAGUL MEERA 00468 UBIN0802093 951 951 Processed 30/05/2023 1943904260 SHAIK NAGUL MEERA ()
SubTotal 951 951
7 MATTAMPALLE TS-42-004-006-003/030084
(MANCHYAGANI THANDA) 		3642004000NRG24240520230327332 24/05/2023 kotesh 3642004WL008427 kotesh 00468 UBIN0806439 350 350 Processed 30/05/2023 1943904261 kotesh ()
SubTotal 350 350
8 MATTAMPALLE TS-42-004-006-003/030166
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315639 24/05/2023 Sapavath kotesh 3642004WL008283 Sapavath kotesh 00468 UBIN0808466 960 960 Processed 30/05/2023 1943904264 Sapavath kotesh ()
9 MATTAMPALLE TS-42-004-006-003/030207
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315646 24/05/2023 Saritha 3642004WL008283 Saritha 00468 UBIN0808466 800 800 Processed 30/05/2023 1943904265 Saritha ()
10 MATTAMPALLE TS-42-004-011-007/010675
(RAGHUNADHA PALEM) 		3642004000NRG24240520230319083 24/05/2023 Anusha 3642004WL008340 Anusha 00468 UBIN0808466 961 961 Processed 30/05/2023 1943904272 Anusha ()
11 MATTAMPALLE TS-42-004-016-010/030565
(RAMACHANDRAPURAM) 		3642004000NRG24240520230325789 24/05/2023 Bhukya swetha 3642004WL008401 Bhukya swetha 00468 UBIN0808466 924 924 Processed 30/05/2023 1943904269 Bhukya swetha ()
12 MATTAMPALLE TS-42-004-020-001/050005
(JAMLATHANDA) 		3642004000NRG24240520230330005 24/05/2023 Bhukya umla 3642004WL008458 Bhukya umla 00468 UBIN0808466 495 495 Processed 30/05/2023 1943904263 Bhukya umla ()
13 MATTAMPALLE TS-42-004-022-001/130022
(KAMANCHIKUNTATHANDA) 		3642004000NRG24240520230325957 24/05/2023 Badavath bujji 3642004WL008407 Badavath bujji 00468 UBIN0808466 841 841 Processed 30/05/2023 1943904266 Badavath bujji ()
14 MATTAMPALLE TS-42-004-022-001/130039
(KAMANCHIKUNTATHANDA) 		3642004000NRG24240520230325968 24/05/2023 Badavath bhimla 3642004WL008407 Badavath bhimla 00468 UBIN0808466 841 841 Processed 30/05/2023 1943904262 Badavath bhimla ()
15 MATTAMPALLE TS-42-004-025-001/090004
(PATHA DONABANDATHANDA) 		3642004000NRG24240520230327405 24/05/2023 soujanya 3642004WL008429 soujanya 00468 UBIN0808466 1195 1195 Processed 30/05/2023 1943904268 soujanya ()
16 MATTAMPALLE TS-42-004-025-001/090005
(PATHA DONABANDATHANDA) 		3642004000NRG24240520230316030 24/05/2023 chavali 3642004WL008293 chavali 00468 UBIN0808466 1079 1079 Processed 30/05/2023 1943904267 chavali ()
SubTotal 8096 8096
17 MATTAMPALLE TS-42-004-006-003/36477
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315692 24/05/2023 Gugulothu Sailaja 3642004WL008283 Gugulothu Sailaja 00468 UBIN0823325 800 800 Processed 30/05/2023 1943904271 Gugulothu Sailaja ()
18 MATTAMPALLE TS-42-004-025-001/050167
(PATHA DONABANDATHANDA) 		3642004000NRG24240520230327399 24/05/2023 Hanuma Naayak 3642004WL008429 Hanuma Naayak 00468 UBIN0823325 1195 1195 Processed 30/05/2023 1943904270 Hanuma Naayak ()
SubTotal 1995 1995
19 MATTAMPALLE TS-42-004-011-007/010189
(RAGHUNADHA PALEM) 		3642004000NRG24240520230317311 24/05/2023 Nagulu Meera 3642004WL008306 Nagulu Meera 00684 APGV0006245 1032 1032 Processed 30/05/2023 1943904245 Nagulu Meera ()
20 MATTAMPALLE TS-42-004-011-007/12353
(RAGHUNADHA PALEM) 		3642004000NRG24240520230323131 24/05/2023 Shaik Abdul Rasheed 3642004WL008380 Shaik Abdul Rasheed 00684 APGV0006245 920 920 Processed 30/05/2023 1943904246 Shaik Abdul Rasheed ()
SubTotal 1952 1952
21 MATTAMPALLE TS-42-004-006-003/030247
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315661 24/05/2023 Banotu Praneela 3642004WL008283 Banotu Praneela 00684 APGV0006246 960 960 Processed 30/05/2023 1943904247 Banotu Praneela ()
SubTotal 960 960
22 MATTAMPALLE TS-42-004-006-003/030071
(MANCHYAGANI THANDA) 		3642004000NRG24240520230327327 24/05/2023 M.Bujj 3642004WL008427 M.Bujj 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1943904252 M.Bujj ()
23 MATTAMPALLE TS-42-004-006-003/030204
(MANCHYAGANI THANDA) 		3642004000NRG24240520230327357 24/05/2023 Rupavath Bujji 3642004WL008427 Rupavath Bujji 00691 IPOS0000001 1050 1050 Processed 30/05/2023 1943904253 Rupavath Bujji ()
24 MATTAMPALLE TS-42-004-006-003/030364
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315682 24/05/2023 N Bujji 3642004WL008283 N Bujji 00691 IPOS0000001 960 960 Processed 30/05/2023 1943904251 N Bujji ()
25 MATTAMPALLE TS-42-004-006-003/030364
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315681 24/05/2023 N Kota 3642004WL008283 N Kota 00691 IPOS0000001 800 800 Processed 30/05/2023 1943904250 N Kota ()
SubTotal 3860 3860
26 MATTAMPALLE TS-42-004-001-001/010592
(YATAVAKILLA) 		3642004000NRG24240520230315930 24/05/2023 Mallika 3642004WL008290 Mallika 00710 SBIN0000DOP 748 748 Processed 30/05/2023 1943904257 Mallika ()
27 MATTAMPALLE TS-42-004-006-003/030036
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315601 24/05/2023 Badru 3642004WL008283 Badru 00710 SBIN0000DOP 640 640 Processed 30/05/2023 1943904255 Badru ()
28 MATTAMPALLE TS-42-004-006-003/030085
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315615 24/05/2023 Baalaaji 3642004WL008283 Baalaaji 00710 SBIN0000DOP 960 960 Processed 30/05/2023 1943904273 Baalaaji ()
29 MATTAMPALLE TS-42-004-006-003/030096
(MANCHYAGANI THANDA) 		3642004000NRG24240520230315620 24/05/2023 Lakshmi 3642004WL008283 Lakshmi 00710 SBIN0000DOP 800 800 Processed 30/05/2023 1943904254 Lakshmi ()
30 MATTAMPALLE TS-42-004-010-006/020720
(BAKKAMANTHULA GUDEM) 		3642004000NRG24240520230315722 24/05/2023 Komdalu 3642004WL008284 Komdalu 00710 SBIN0000DOP 1056 1056 Processed 30/05/2023 1943904274 Komdalu ()
31 MATTAMPALLE TS-42-004-011-007/012116
(RAGHUNADHA PALEM) 		3642004000NRG24240520230319018 24/05/2023 Meerambi 3642004WL008338 Meerambi 00710 SBIN0000DOP 844 844 Processed 30/05/2023 1943904256 Meerambi ()
SubTotal 5048 5048
Total 28680 28680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_240523FTO_68449 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 3289
2 MATTAMPALLE TS3642004_240523FTO_68449 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 1050
3 MATTAMPALLE TS3642004_240523FTO_68449 STATE BANK OF INDIA SBIN0020180 DOP 1129
4 MATTAMPALLE TS3642004_240523FTO_68449 UNION BANK OF INDIA UBIN0802093 HUZURNAGAR 951
5 MATTAMPALLE TS3642004_240523FTO_68449 UNION BANK OF INDIA UBIN0806439 DOP 350
6 MATTAMPALLE TS3642004_240523FTO_68449 UNION BANK OF INDIA UBIN0808466 DOP 4035
7 MATTAMPALLE TS3642004_240523FTO_68449 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 4061
8 MATTAMPALLE TS3642004_240523FTO_68449 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 1995
9 MATTAMPALLE TS3642004_240523FTO_68449 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 1952
10 MATTAMPALLE TS3642004_240523FTO_68449 Andhra Pradesh Grameena Vikas Bank APGV0006246 Huzurnagar 960
11 MATTAMPALLE TS3642004_240523FTO_68449 India Post Payments Bank IPOS0000001 HUZURNAGAR 3860
12 MATTAMPALLE TS3642004_240523FTO_68449 DOP SBIN0000DOP General Post Office-CBS 5048

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