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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_260423APB_FTO_28540
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-42-004-008-005/010902
(MATTAM PALLI) 		3642004008NRG24250420230074204 26/04/2023 Tirpatamma 3642004WL002636 Tirpatamma 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754292 NARLA TIRUPAMMA UNION BANK OF INDIA(508500)
2 MATTAMPALLE TS-42-004-008-005/010902
(MATTAM PALLI) 		3642004008NRG24250420230074205 26/04/2023 Tirpatamma 3642004WL002636 Tirpatamma 00468 UBIN0808466 419 419 Processed 12/05/2023 1491754293 NARLA TIRUPAMMA UNION BANK OF INDIA(508500)
3 MATTAMPALLE TS-42-004-008-005/011243
(MATTAM PALLI) 		3642004008NRG24250420230074206 26/04/2023 Chilakamma 3642004WL002636 Chilakamma 00468 UBIN0808466 419 419 Processed 12/05/2023 1491754278 NARLA CHILAKAMMA UNION BANK OF INDIA(508500)
4 MATTAMPALLE TS-42-004-008-005/011243
(MATTAM PALLI) 		3642004008NRG24250420230074207 26/04/2023 Chilakamma 3642004WL002636 Chilakamma 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754279 NARLA CHILAKAMMA UNION BANK OF INDIA(508500)
5 MATTAMPALLE TS-42-004-008-005/011611
(MATTAM PALLI) 		3642004008NRG24250420230074209 26/04/2023 Kavitha 3642004WL002636 Kavitha 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754282 PADURI KAVITHA UNION BANK OF INDIA(508500)
6 MATTAMPALLE TS-42-004-008-005/011611
(MATTAM PALLI) 		3642004008NRG24250420230074210 26/04/2023 Kavitha 3642004WL002636 Kavitha 00468 UBIN0808466 419 419 Processed 12/05/2023 1491754283 PADURI KAVITHA UNION BANK OF INDIA(508500)
7 MATTAMPALLE TS-42-004-008-005/011700
(MATTAM PALLI) 		3642004008NRG24250420230074212 26/04/2023 Tirupamma 3642004WL002636 Tirupamma 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754281 CHINTHALA THIRUPATHAMMA UNION BANK OF INDIA(508500)
8 MATTAMPALLE TS-42-004-008-005/011701
(MATTAM PALLI) 		3642004008NRG24250420230074213 26/04/2023 Anjamma 3642004WL002636 Anjamma 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754290 VAKITI KRISHNAIAH UNION BANK OF INDIA(508500)
9 MATTAMPALLE TS-42-004-008-005/011701
(MATTAM PALLI) 		3642004008NRG24250420230074214 26/04/2023 Anjamma 3642004WL002636 Anjamma 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754291 MANGAMMA Vakiti Vakiti GENERAL POST OFFICE(607245)
10 MATTAMPALLE TS-42-004-008-005/011842
(MATTAM PALLI) 		3642004008NRG24250420230074215 26/04/2023 Shoba 3642004WL002636 Shoba 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754289 PADHURI SOBHA UNION BANK OF INDIA(508500)
11 MATTAMPALLE TS-42-004-008-005/012051
(MATTAM PALLI) 		3642004008NRG24250420230074217 26/04/2023 Samrajyam 3642004WL002636 Samrajyam 00468 UBIN0808466 3807 3807 Processed 12/05/2023 1491754284 MASANGI SAMRAJYAM UNION BANK OF INDIA(508500)
SubTotal 31713 31713
12 MATTAMPALLE TS-42-004-008-005/011487
(MATTAM PALLI) 		3642004008NRG24250420230074208 26/04/2023 Chinthala Mangamma 3642004WL002636 Chinthala Mangamma 00468 UBIN0817708 3807 3807 Processed 12/05/2023 1491754280 CHINTHALA MANGAMMA UNION BANK OF INDIA(508500)
13 MATTAMPALLE TS-42-004-008-005/011658
(MATTAM PALLI) 		3642004008NRG24250420230074211 26/04/2023 Sangisetty Kanakamma 3642004WL002636 Sangisetty Kanakamma 00468 UBIN0817708 3807 3807 Processed 12/05/2023 1491754288 Kanakamma Sagiseti GENERAL POST OFFICE(607245)
SubTotal 7614 7614
14 MATTAMPALLE TS-42-004-011-007/011596
(RAGHUNADHA PALEM) 		3642004008NRG24250420230074223 26/04/2023 GUNDEBOYINA RAMA LAXMI 3642004WL002636 GUNDEBOYINA RAMA LAXMI 00684 APGV0006245 3807 3807 Processed 12/05/2023 1491754287 Mr. GUNDEBOINA NARSAIAH S/O PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MATTAMPALLE TS-42-004-011-007/012204
(RAGHUNADHA PALEM) 		3642004008NRG24250420230074225 26/04/2023 raji 3642004WL002636 raji 00684 APGV0006245 3807 3807 Processed 12/05/2023 1491754286 Mrs. BANOTH RAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7614 7614
16 MATTAMPALLE TS-42-004-008-005/20071
(MATTAM PALLI) 		3642004008NRG24250420230074218 26/04/2023 KOTA VIJAYALAKSMI 3642004WL002636 KOTA VIJAYALAKSMI 00685 TSAB0023030 3807 3807 Processed 12/05/2023 1491754285 KOTA VIJAYA LAXMI UNION BANK OF INDIA(508500)
SubTotal 3807 3807
Total 50748 50748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_260423APB_FTO_28540 UNION BANK OF INDIA UBIN0808466 DOP 3807
2 MATTAMPALLE TS3642004_260423APB_FTO_28540 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 27906
3 MATTAMPALLE TS3642004_260423APB_FTO_28540 UNION BANK OF INDIA UBIN0817708 MAYURINAGAR 7614
4 MATTAMPALLE TS3642004_260423APB_FTO_28540 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 7614
5 MATTAMPALLE TS3642004_260423APB_FTO_28540 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 3807

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