Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:27:17 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_110423APB_FTO_10157
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-42-004-010-006/020806
(BAKKAMANTHULA GUDEM) 		3642004000NRG24100420230000743 11/04/2023 Sravanti 3642004WL000059 Sravanti 00415 SBIN0020180 586 586 Processed 11/05/2023 1434603154 BURRA SRAVATHI BANK OF BARODA(606985)
2 MATTAMPALLE TS-42-004-018-001/060428
(BEEMLATHANDA) 		3642004000NRG24100420230000701 11/04/2023 Kotamma 3642004WL000055 Kotamma 00415 SBIN0020180 438 438 Processed 11/05/2023 1434603158 BHUKYA KOTAMMA UNION BANK OF INDIA(508500)
SubTotal 1024 1024
3 MATTAMPALLE TS-42-004-018-001/060045
(BEEMLATHANDA) 		3642004000NRG24100420230000696 11/04/2023 Umili 3642004WL000055 Umili 00468 UBIN0808466 730 730 Processed 11/05/2023 1434603132 Umili Paanugotu GENERAL POST OFFICE(607245)
4 MATTAMPALLE TS-42-004-018-001/60548-A
(BEEMLATHANDA) 		3642004000NRG24100420230000705 11/04/2023 Bhukya Pandu Nayak 3642004WL000055 Bhukya Pandu Nayak 00468 UBIN0808466 876 876 Processed 11/05/2023 1434603133 BHUKYA PANDU NAIK UNION BANK OF INDIA(508500)
SubTotal 1606 1606
5 MATTAMPALLE TS-42-004-018-001/060004
(BEEMLATHANDA) 		3642004000NRG24100420230000688 11/04/2023 Badli 3642004WL000055 Badli 00468 UBIN0823325 584 584 Processed 11/05/2023 1434603136 PANUGOTHU BADILI UNION BANK OF INDIA(508500)
6 MATTAMPALLE TS-42-004-018-001/060435
(BEEMLATHANDA) 		3642004000NRG24100420230000702 11/04/2023 Vijaya 3642004WL000055 Vijaya 00468 UBIN0823325 876 876 Processed 11/05/2023 1434603135 Mrs. PANUGOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MATTAMPALLE TS-42-004-018-001/060452
(BEEMLATHANDA) 		3642004000NRG24100420230000703 11/04/2023 Tulasi 3642004WL000055 Tulasi 00468 UBIN0823325 876 876 Processed 11/05/2023 1434603137 Mrs. GUGULOTHU . TULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2336 2336
8 MATTAMPALLE TS-42-004-018-001/060005
(BEEMLATHANDA) 		3642004000NRG24100420230000689 11/04/2023 Bhukya Bujji 3642004WL000055 Bhukya Bujji 00684 APGV0006248 876 876 Processed 11/05/2023 1434603157 Mrs. BHUKYA . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MATTAMPALLE TS-42-004-018-001/060027
(BEEMLATHANDA) 		3642004000NRG24100420230000690 11/04/2023 Soret 3642004WL000055 Soret 00684 APGV0006248 876 876 Processed 11/05/2023 1434603164 Mrs. MALOTHU SURET ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MATTAMPALLE TS-42-004-018-001/060033
(BEEMLATHANDA) 		3642004000NRG24100420230000693 11/04/2023 Pacu 3642004WL000055 Pacu 00684 APGV0006248 584 584 Processed 11/05/2023 1434603163 PANUGOTHU PACHHU UNION BANK OF INDIA(508500)
11 MATTAMPALLE TS-42-004-018-001/060033
(BEEMLATHANDA) 		3642004000NRG24100420230000691 11/04/2023 Pool Simg 3642004WL000055 Pool Simg 00684 APGV0006248 876 876 Processed 11/05/2023 1434603134 Mr. POOLSINGH PANUGOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MATTAMPALLE TS-42-004-018-001/060033
(BEEMLATHANDA) 		3642004000NRG24100420230000692 11/04/2023 Seetamma 3642004WL000055 Seetamma 00684 APGV0006248 876 876 Processed 11/05/2023 1434603162 Mrs. PANUGOTHU . SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MATTAMPALLE TS-42-004-018-001/060039
(BEEMLATHANDA) 		3642004000NRG24100420230000694 11/04/2023 Shaamti 3642004WL000055 Shaamti 00684 APGV0006248 876 876 Processed 11/05/2023 1434603155 Mrs. PANUGOTHU . SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MATTAMPALLE TS-42-004-018-001/060045
(BEEMLATHANDA) 		3642004000NRG24100420230000695 11/04/2023 Panugotu Bujji 3642004WL000055 Panugotu Bujji 00684 APGV0006248 730 730 Processed 11/05/2023 1434603165 Mrs. PANUGOTHU BUJJI W O KOTIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-018-001/060047
(BEEMLATHANDA) 		3642004000NRG24100420230000697 11/04/2023 Sakki 3642004WL000055 Sakki 00684 APGV0006248 876 876 Processed 11/05/2023 1434603159 Mrs. GUGULOTHU SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MATTAMPALLE TS-42-004-018-001/060048
(BEEMLATHANDA) 		3642004000NRG24100420230000699 11/04/2023 Bukaya Kotamma 3642004WL000055 Bukaya Kotamma 00684 APGV0006248 876 876 Processed 11/05/2023 1434603156 Mrs. BUKAYA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MATTAMPALLE TS-42-004-018-001/060048
(BEEMLATHANDA) 		3642004000NRG24100420230000698 11/04/2023 Shreeraam 3642004WL000055 Shreeraam 00684 APGV0006248 730 730 Processed 11/05/2023 1434603161 BHUKYA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8176 8176
18 MATTAMPALLE TS-42-004-016-010/030032
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000708 11/04/2023 Amulu 3642004WL000058 Amulu 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1434603153 MR RUPAVATU AMMULU STATE BANK OF INDIA(508548)
19 MATTAMPALLE TS-42-004-016-010/030032
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000709 11/04/2023 Shamkar 3642004WL000058 Shamkar 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1434603150 MR RUPAVATH SHANKAR SO JAGYA STATE BANK OF INDIA(508548)
20 MATTAMPALLE TS-42-004-016-010/030034
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000711 11/04/2023 Baali 3642004WL000058 Baali 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603141 Mrs. ANGOTHU . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MATTAMPALLE TS-42-004-016-010/030034
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000710 11/04/2023 Bheekya 3642004WL000058 Bheekya 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603138 Mr. ANGOTHU BHIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MATTAMPALLE TS-42-004-016-010/030034
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000712 11/04/2023 Saida 3642004WL000058 Saida 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603160 ANGOTHU SAIDA CANARA BANK(508532)
23 MATTAMPALLE TS-42-004-016-010/030041
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000713 11/04/2023 Saidi 3642004WL000058 Saidi 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603142 Mrs. RUPAVATHU . SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MATTAMPALLE TS-42-004-016-010/030055
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000715 11/04/2023 Hasili 3642004WL000058 Hasili 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603152 Hasili Baanotu GENERAL POST OFFICE(607245)
25 MATTAMPALLE TS-42-004-016-010/030055
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000714 11/04/2023 Saidaa 3642004WL000058 Saidaa 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603139 BANDAVATH SAIDA UNION BANK OF INDIA(508500)
26 MATTAMPALLE TS-42-004-016-010/030068
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000716 11/04/2023 Magata 3642004WL000058 Magata 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603148 Mrs. RUPAVATHU . MAGATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MATTAMPALLE TS-42-004-016-010/030119
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000721 11/04/2023 Lakshmi 3642004WL000058 Lakshmi 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603140 Mrs. ANGOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MATTAMPALLE TS-42-004-016-010/030120
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000722 11/04/2023 Bujji 3642004WL000058 Bujji 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603151 Mrs. DHARAVAT . BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MATTAMPALLE TS-42-004-016-010/030268
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000726 11/04/2023 Raamulu 3642004WL000058 Raamulu 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603147 Mr. ANGOTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MATTAMPALLE TS-42-004-016-010/030268
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000727 11/04/2023 Sakri 3642004WL000058 Sakri 00710 SBIN0000DOP 660 660 Processed 11/05/2023 1434603149 ANGOTHU SAKRI UNION BANK OF INDIA(508500)
31 MATTAMPALLE TS-42-004-016-010/030469
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000732 11/04/2023 Prameela 3642004WL000058 Prameela 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603144 MRS PRAMEELA VANKUDOTHU STATE BANK OF INDIA(508548)
32 MATTAMPALLE TS-42-004-016-010/030469
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000731 11/04/2023 Shamkar 3642004WL000058 Shamkar 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603143 Mr. BANOTHU . SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MATTAMPALLE TS-42-004-016-010/030489
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000733 11/04/2023 Laila 3642004WL000058 Laila 00710 SBIN0000DOP 396 396 Processed 11/05/2023 1434603146 Mrs. ANGOTU LAILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MATTAMPALLE TS-42-004-016-010/030541
(RAMACHANDRAPURAM) 		3642004000NRG24100420230000734 11/04/2023 Padma 3642004WL000058 Padma 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1434603145 Padma Bandavat GENERAL POST OFFICE(607245)
SubTotal 12672 12672
Total 25814 25814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_110423APB_FTO_10157 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 1024
2 MATTAMPALLE TS3642004_110423APB_FTO_10157 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 1606
3 MATTAMPALLE TS3642004_110423APB_FTO_10157 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 2336
4 MATTAMPALLE TS3642004_110423APB_FTO_10157 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 8176
5 MATTAMPALLE TS3642004_110423APB_FTO_10157 DOP SBIN0000DOP General Post Office-CBS 12672

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