Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:23:23 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_120923APB_FTO_185524
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-42-004-022-001/010149
(KAMANCHIKUNTATHANDA) 		3642004000NRG24120920230955795 12/09/2023 Banotu Sandhya 3642004WL027493 Banotu Sandhya 00045 BARB0VJCHOU 1542 1542 Processed 10/11/2023 7263157721 MRS SANDHYA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 MATTAMPALLE TS-42-004-022-001/110061
(KAMANCHIKUNTATHANDA) 		3642004000NRG24120920230955737 12/09/2023 Banothu Hussain 3642004WL027466 Banothu Hussain 00048 BKID0005742 1542 1542 Processed 09/11/2023 7263157723 BANOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
3 MATTAMPALLE TS-42-004-022-001/110007
(KAMANCHIKUNTATHANDA) 		3642004000NRG24120920230955748 12/09/2023 Rupavathu lingamma 3642004WL027474 Rupavathu lingamma 00415 SBIN0020180 1542 1542 Processed 10/11/2023 7263157722 MRS RUPAVATH LINGAMMA WO BHAXA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
4 MATTAMPALLE TS-42-004-024-001/010477
(LALI THANDA) 		3642004000NRG24120920230956029 12/09/2023 lachiram 3642004WL027542 lachiram 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7263157724 Mrs. BANOTHU RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MATTAMPALLE TS-42-004-024-001/080094
(LALI THANDA) 		3642004000NRG24120920230956027 12/09/2023 Bodi 3642004WL027540 Bodi 00468 UBIN0808466 1542 1542 Processed 09/11/2023 7263157725 BHUKYA BODI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
6 MATTAMPALLE TS-42-004-024-001/80202
(LALI THANDA) 		3642004000NRG24120920230956033 12/09/2023 BHUKYA KOTESWARAMMA 3642004WL027545 BHUKYA KOTESWARAMMA 00684 APGV0006248 1285 1285 Processed 09/11/2023 7263157720 Mrs. BHUKYA KOTESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MATTAMPALLE TS-42-004-027-001/010214
(TUMMALATHANDA) 		3642004000NRG24120920230956023 12/09/2023 Paapa 3642004WL027537 Paapa 00684 APGV0006248 1360 1360 Processed 10/11/2023 7263157717 MR GUGULOTHU RAMBABU STATE BANK OF INDIA(508548)
SubTotal 2645 2645
8 MATTAMPALLE TS-42-004-002-001/030140
(HANUMANTHULAGUDEM) 		3642004000NRG24120920230955803 12/09/2023 Somamma 3642004WL027501 Somamma 00710 SBIN0000DOP 1799 1799 Processed 09/11/2023 7263157718 RAVULLA SOMAMMA CANARA BANK(508532)
9 MATTAMPALLE TS-42-004-020-001/070170
(JAMLATHANDA) 		3642004000NRG24120920230955796 12/09/2023 Ravi 3642004WL027494 Ravi 00710 SBIN0000DOP 816 816 Processed 09/11/2023 7263157719 BHUKYA RAVI UNION BANK OF INDIA(508500)
SubTotal 2615 2615
Total 12970 12970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_120923APB_FTO_185524 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 1542
2 MATTAMPALLE TS3642004_120923APB_FTO_185524 Bank of India BKID0005742 KODAD 1542
3 MATTAMPALLE TS3642004_120923APB_FTO_185524 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1542
4 MATTAMPALLE TS3642004_120923APB_FTO_185524 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 3084
5 MATTAMPALLE TS3642004_120923APB_FTO_185524 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 2645
6 MATTAMPALLE TS3642004_120923APB_FTO_185524 DOP SBIN0000DOP General Post Office-CBS 2615

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