Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:46:55 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_110523FTO_51188
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-42-004-001-001/020046
(YATAVAKILLA) 		3642004000NRG24110520230189078 11/05/2023 Javvaji Thirupathamma 3642004WL005483 Javvaji Thirupathamma 00045 BARB0VJCHOU 1010 1010 Processed 17/05/2023 1639822498 Javvaji Thirupathamma ()
2 MATTAMPALLE TS-42-004-025-001/050229
(PATHA DONABANDATHANDA) 		3642004000NRG24110520230194318 11/05/2023 Bhukya Venkateswarlu 3642004WL005570 Bhukya Venkateswarlu 00045 BARB0VJCHOU 752 752 Processed 17/05/2023 1639822497 Bhukya Venkateswarlu ()
SubTotal 1762 1762
3 MATTAMPALLE TS-42-004-002-001/030176
(HANUMANTHULAGUDEM) 		3642004000NRG24110520230188000 11/05/2023 Smt Rupa Nagireddy 3642004WL005465 Smt Rupa Nagireddy 00078 CNRB0013443 695 695 Processed 17/05/2023 1639822513 Smt Rupa Nagireddy ()
SubTotal 695 695
4 MATTAMPALLE TS-42-004-001-001/010114
(YATAVAKILLA) 		3642004000NRG24110520230192759 11/05/2023 Sree Ram 3642004WL005536 Sree Ram 00415 SBIN0018711 776 776 Processed 17/05/2023 1639822512 MR BUDIGA SRIRAM ()
SubTotal 776 776
5 MATTAMPALLE TS-42-004-001-001/010633
(YATAVAKILLA) 		3642004000NRG24110520230192856 11/05/2023 Navya 3642004WL005536 Navya 00415 SBIN0020180 309 309 Processed 17/05/2023 1639822501 MS AMARAVARAPU NAVYA ()
6 MATTAMPALLE TS-42-004-014-009/050475
(K.DONABANDA THANDA) 		3642004000NRG24110520230192498 11/05/2023 lakpathi 3642004WL005530 lakpathi 00415 SBIN0020180 991 991 Processed 17/05/2023 1639822500 MR BANOTHU LAKPATHI ()
7 MATTAMPALLE TS-42-004-027-001/010226
(TUMMALATHANDA) 		3642004000NRG24110520230188335 11/05/2023 Sonaa 3642004WL005473 Sonaa 00415 SBIN0020180 760 760 Processed 17/05/2023 1639822511 MRS SONA SOUDASOTHU ()
SubTotal 2060 2060
8 MATTAMPALLE TS-42-004-001-001/020024
(YATAVAKILLA) 		3642004000NRG24110520230189070 11/05/2023 Rupavath Narsimha 3642004WL005483 Rupavath Narsimha 00468 UBIN0808466 1010 1010 Processed 17/05/2023 1639822507 Rupavath Narsimha ()
9 MATTAMPALLE TS-42-004-005-003/010528
(VARDHA PURAM) 		3642004000NRG24110520230189496 11/05/2023 Radha 3642004WL005490 Radha 00468 UBIN0808466 846 846 Processed 17/05/2023 1639822517 Radha ()
10 MATTAMPALLE TS-42-004-014-009/050324
(K.DONABANDA THANDA) 		3642004000NRG24110520230192055 11/05/2023 Sapavat balu 3642004WL005526 Sapavat balu 00468 UBIN0808466 1065 1065 Processed 17/05/2023 1639822510 Sapavat balu ()
11 MATTAMPALLE TS-42-004-014-009/050325
(K.DONABANDA THANDA) 		3642004000NRG24110520230192478 11/05/2023 SHIRISHA 3642004WL005530 SHIRISHA 00468 UBIN0808466 991 991 Processed 17/05/2023 1639822506 SHIRISHA ()
12 MATTAMPALLE TS-42-004-014-009/050482
(K.DONABANDA THANDA) 		3642004000NRG24110520230192503 11/05/2023 Mounika 3642004WL005530 Mounika 00468 UBIN0808466 991 991 Processed 17/05/2023 1639822508 Mounika ()
13 MATTAMPALLE TS-42-004-014-009/80124
(K.DONABANDA THANDA) 		3642004000NRG24110520230193660 11/05/2023 banothu prasanna 3642004WL005558 banothu prasanna 00468 UBIN0808466 1038 1038 Processed 17/05/2023 1639822503 banothu prasanna ()
14 MATTAMPALLE TS-42-004-025-001/050257
(PATHA DONABANDATHANDA) 		3642004000NRG24110520230194190 11/05/2023 bhukya mangili 3642004WL005568 bhukya mangili 00468 UBIN0808466 1138 1138 Processed 17/05/2023 1639822505 bhukya mangili ()
15 MATTAMPALLE TS-42-004-025-001/050315
(PATHA DONABANDATHANDA) 		3642004000NRG24110520230194334 11/05/2023 Bujji 3642004WL005570 Bujji 00468 UBIN0808466 752 752 Processed 17/05/2023 1639822502 Bujji ()
16 MATTAMPALLE TS-42-004-025-001/050346
(PATHA DONABANDATHANDA) 		3642004000NRG24110520230194335 11/05/2023 Bhukya Sujatha 3642004WL005570 Bhukya Sujatha 00468 UBIN0808466 752 752 Processed 17/05/2023 1639822509 Bhukya Sujatha ()
17 MATTAMPALLE TS-42-004-027-001/010529
(TUMMALATHANDA) 		3642004000NRG24110520230188384 11/05/2023 Susheela 3642004WL005473 Susheela 00468 UBIN0808466 912 912 Processed 17/05/2023 1639822504 Susheela ()
SubTotal 9495 9495
18 MATTAMPALLE TS-42-004-005-003/010155
(VARDHA PURAM) 		3642004000NRG24110520230190230 11/05/2023 Munni 3642004WL005501 Munni 00468 UBIN0823325 674 674 Processed 17/05/2023 1639822516 Munni ()
SubTotal 674 674
19 MATTAMPALLE TS-42-004-001-001/010366
(YATAVAKILLA) 		3642004000NRG24110520230192821 11/05/2023 Chrishtu Raju 3642004WL005536 Chrishtu Raju 00468 UBIN0917591 932 932 Processed 17/05/2023 1639822515 Chrishtu Raju ()
SubTotal 932 932
20 MATTAMPALLE TS-42-004-005-003/010530
(VARDHA PURAM) 		3642004000NRG24110520230190593 11/05/2023 Saidulu 3642004WL005505 Saidulu 00684 APGV0006248 323 323 Processed 17/05/2023 1639822514 Saidulu ()
SubTotal 323 323
21 MATTAMPALLE TS-42-004-001-001/020056
(YATAVAKILLA) 		3642004000NRG24110520230192890 11/05/2023 Srinu 3642004WL005536 Srinu 00710 SBIN0000DOP 776 776 Processed 17/05/2023 1639822499 Srinu ()
SubTotal 776 776
Total 17493 17493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_110523FTO_51188 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 1762
2 MATTAMPALLE TS3642004_110523FTO_51188 Canara Bank CNRB0013443 KALMALCHERUVU 695
3 MATTAMPALLE TS3642004_110523FTO_51188 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 776
4 MATTAMPALLE TS3642004_110523FTO_51188 STATE BANK OF INDIA SBIN0020180 DOP 991
5 MATTAMPALLE TS3642004_110523FTO_51188 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1069
6 MATTAMPALLE TS3642004_110523FTO_51188 UNION BANK OF INDIA UBIN0808466 DOP 3740
7 MATTAMPALLE TS3642004_110523FTO_51188 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 5755
8 MATTAMPALLE TS3642004_110523FTO_51188 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 674
9 MATTAMPALLE TS3642004_110523FTO_51188 UNION BANK OF INDIA UBIN0917591 DOP 932
10 MATTAMPALLE TS3642004_110523FTO_51188 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 323
11 MATTAMPALLE TS3642004_110523FTO_51188 DOP SBIN0000DOP General Post Office-CBS 776

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