Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:19:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_170623FTO_103867
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-42-004-013-009/010736
(PEDDA VEEDU) 		3642004000NRG24170620230655139 17/06/2023 Samula nandini 3642004WL014308 Samula nandini 00415 SBIN0020180 993 993 Processed 03/07/2023 2977766961 MS SAMULA NANDINI ()
SubTotal 993 993
2 MATTAMPALLE TS-42-004-014-009/050325
(K.DONABANDA THANDA) 		3642004000NRG24170620230656292 17/06/2023 SHIRISHA 3642004WL014338 SHIRISHA 00468 UBIN0808466 999 999 Processed 03/07/2023 2977766962 SHIRISHA ()
SubTotal 999 999
3 MATTAMPALLE TS-42-004-013-009/010255
(PEDDA VEEDU) 		3642004000NRG24170620230655123 17/06/2023 Fathima shaik 3642004WL014308 Fathima shaik 00684 APGV0006248 993 993 Processed 03/07/2023 2977766957 Fathima shaik ()
4 MATTAMPALLE TS-42-004-013-009/010457
(PEDDA VEEDU) 		3642004000NRG24170620230655092 17/06/2023 Kistapati Buchi reddy 3642004WL014304 Kistapati Buchi reddy 00684 APGV0006248 855 855 Processed 03/07/2023 2977766958 Kistapati Buchi reddy ()
5 MATTAMPALLE TS-42-004-013-009/011052
(PEDDA VEEDU) 		3642004000NRG24170620230655081 17/06/2023 Samula narsimha reddy 3642004WL014303 Samula narsimha reddy 00684 APGV0006248 1040 1040 Processed 03/07/2023 2977766956 Samula narsimha reddy ()
6 MATTAMPALLE TS-42-004-029-000/010126
(KINDITHANDA) 		3642004000NRG24170620230662213 17/06/2023 Saida 3642004WL014443 Saida 00684 APGV0006248 1007 1007 Processed 03/07/2023 2977766963 Saida ()
SubTotal 3895 3895
7 MATTAMPALLE TS-42-004-013-009/020091
(PEDDA VEEDU) 		3642004000NRG24170620230655162 17/06/2023 Koteswaramma 3642004WL014308 Koteswaramma 00691 IPOS0000001 993 993 Processed 04/07/2023 2977766959 Koteswaramma ()
SubTotal 993 993
8 MATTAMPALLE TS-42-004-013-009/010736
(PEDDA VEEDU) 		3642004000NRG24170620230655137 17/06/2023 Srinivasareddy 3642004WL014308 Srinivasareddy 00710 SBIN0000DOP 993 993 Processed 03/07/2023 2977766960 Srinivasareddy ()
9 MATTAMPALLE TS-42-004-029-000/010159
(KINDITHANDA) 		3642004000NRG24170620230662217 17/06/2023 Lakshmi 3642004WL014443 Lakshmi 00710 SBIN0000DOP 1007 1007 Processed 03/07/2023 2977766964 Lakshmi ()
SubTotal 2000 2000
Total 8880 8880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_170623FTO_103867 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 993
2 MATTAMPALLE TS3642004_170623FTO_103867 UNION BANK OF INDIA UBIN0808466 DOP 999
3 MATTAMPALLE TS3642004_170623FTO_103867 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 3895
4 MATTAMPALLE TS3642004_170623FTO_103867 India Post Payments Bank IPOS0000001 HUZURNAGAR 993
5 MATTAMPALLE TS3642004_170623FTO_103867 DOP SBIN0000DOP General Post Office-CBS 2000

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