Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:19 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_030823FTO_153147
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-42-004-002-001/030014
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920609 03/08/2023 Baabu 3642004WL022820 Baabu 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253864392 Baabu ()
2 MATTAMPALLE TS-42-004-002-001/030017
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920610 03/08/2023 Maartamma 3642004WL022820 Maartamma 50820401 SBIN0000DOP 401 401 Processed 09/11/2023 7253864395 Maartamma ()
3 MATTAMPALLE TS-42-004-002-001/030073
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920619 03/08/2023 Kamalamma 3642004WL022824 Kamalamma 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864452 Kamalamma ()
4 MATTAMPALLE TS-42-004-002-001/030137
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920611 03/08/2023 Saidamma 3642004WL022820 Saidamma 50820401 SBIN0000DOP 1203 1203 Processed 09/11/2023 7253864418 Saidamma ()
5 MATTAMPALLE TS-42-004-002-001/030139
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920620 03/08/2023 Lakshmamma 3642004WL022825 Lakshmamma 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864426 Lakshmamma ()
6 MATTAMPALLE TS-42-004-002-001/030142
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920612 03/08/2023 China Vemkayya 3642004WL022820 China Vemkayya 50820401 SBIN0000DOP 1203 1203 Processed 09/11/2023 7253864391 China Vemkayya ()
7 MATTAMPALLE TS-42-004-002-001/030145
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920951 03/08/2023 Padma 3642004WL022832 Padma 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864424 Padma ()
8 MATTAMPALLE TS-42-004-002-001/030159
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920953 03/08/2023 Lakshmmayya 3642004WL022834 Lakshmmayya 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864427 Lakshmmayya ()
9 MATTAMPALLE TS-42-004-002-001/030162
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920954 03/08/2023 Saalamma 3642004WL022835 Saalamma 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864451 Saalamma ()
10 MATTAMPALLE TS-42-004-002-001/030170
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920613 03/08/2023 Mattamma 3642004WL022820 Mattamma 50820401 SBIN0000DOP 802 802 Processed 09/11/2023 7253864425 Mattamma ()
11 MATTAMPALLE TS-42-004-002-001/030418
(HANUMANTHULAGUDEM) 		3642004000NRG24030820230920950 03/08/2023 Swaati 3642004WL022831 Swaati 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864420 Swaati ()
12 MATTAMPALLE TS-42-004-008-005/010759
(MATTAM PALLI) 		3642004000NRG24030820230920617 03/08/2023 Shailaja 3642004WL022822 Shailaja 50820401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253864415 Shailaja ()
13 MATTAMPALLE TS-42-004-010-006/020019
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030820230921161 03/08/2023 Naageshvara Raavu 3642004WL022843 Naageshvara Raavu 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864394 Naageshvara Raavu ()
14 MATTAMPALLE TS-42-004-010-006/020084
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030820230921090 03/08/2023 Raambaabu 3642004WL022841 Raambaabu 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864449 Raambaabu ()
15 MATTAMPALLE TS-42-004-010-006/020088
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030820230921089 03/08/2023 Mariyamma 3642004WL022840 Mariyamma 50820401 SBIN0000DOP 1272 1272 Processed 09/11/2023 7253864450 Mariyamma ()
16 MATTAMPALLE TS-42-004-010-006/020336
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030820230921088 03/08/2023 Saidamma 3642004WL022839 Saidamma 50820401 SBIN0000DOP 848 848 Processed 09/11/2023 7253864448 Saidamma ()
17 MATTAMPALLE TS-42-004-010-006/020593
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030820230921091 03/08/2023 Naagayya 3642004WL022842 Naagayya 50820401 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253864393 Naagayya ()
18 MATTAMPALLE TS-42-004-010-006/020666
(BAKKAMANTHULA GUDEM) 		3642004000NRG24030820230921162 03/08/2023 Meera Bee 3642004WL022844 Meera Bee 50820401 SBIN0000DOP 1061 1061 Processed 09/11/2023 7253864408 Meera Bee ()
19 MATTAMPALLE TS-42-004-011-007/010030
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920956 03/08/2023 Atham 3642004WL022836 Atham 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864389 Atham ()
20 MATTAMPALLE TS-42-004-011-007/010127
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920959 03/08/2023 Kaalavati 3642004WL022836 Kaalavati 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864414 Kaalavati ()
21 MATTAMPALLE TS-42-004-011-007/010153
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920960 03/08/2023 Samaadaanam 3642004WL022836 Samaadaanam 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864447 Samaadaanam ()
22 MATTAMPALLE TS-42-004-011-007/010166
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920961 03/08/2023 Suvaartha 3642004WL022836 Suvaartha 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864433 Suvaartha ()
23 MATTAMPALLE TS-42-004-011-007/010171
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920962 03/08/2023 Vijayamma 3642004WL022836 Vijayamma 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864423 Vijayamma ()
24 MATTAMPALLE TS-42-004-011-007/010230
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920964 03/08/2023 Bhaashaa 3642004WL022836 Bhaashaa 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864390 Bhaashaa ()
25 MATTAMPALLE TS-42-004-011-007/010230
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920965 03/08/2023 Jaheeraa Bee 3642004WL022836 Jaheeraa Bee 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864421 Jaheeraa Bee ()
26 MATTAMPALLE TS-42-004-011-007/010359
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920966 03/08/2023 Jaan Bee 3642004WL022836 Jaan Bee 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864410 Jaan Bee ()
27 MATTAMPALLE TS-42-004-011-007/010457
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921066 03/08/2023 Sujaata 3642004WL022838 Sujaata 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864444 Sujaata ()
28 MATTAMPALLE TS-42-004-011-007/010476
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921070 03/08/2023 Barmayya 3642004WL022838 Barmayya 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864435 Barmayya ()
29 MATTAMPALLE TS-42-004-011-007/010476
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921069 03/08/2023 Vemkataramana 3642004WL022838 Vemkataramana 50820401 SBIN0000DOP 575 575 Processed 09/11/2023 7253864434 Vemkataramana ()
30 MATTAMPALLE TS-42-004-011-007/010476
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921068 03/08/2023 Vemkayya 3642004WL022838 Vemkayya 50820401 SBIN0000DOP 575 575 Processed 09/11/2023 7253864397 Vemkayya ()
31 MATTAMPALLE TS-42-004-011-007/010733
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920969 03/08/2023 Lalita 3642004WL022836 Lalita 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864438 Lalita ()
32 MATTAMPALLE TS-42-004-011-007/010751
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920970 03/08/2023 Basavayya 3642004WL022836 Basavayya 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864436 Basavayya ()
33 MATTAMPALLE TS-42-004-011-007/010751
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920971 03/08/2023 Gaalamma 3642004WL022836 Gaalamma 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864437 Gaalamma ()
34 MATTAMPALLE TS-42-004-011-007/010841
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920973 03/08/2023 Aronu 3642004WL022836 Aronu 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864432 Aronu ()
35 MATTAMPALLE TS-42-004-011-007/010841
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920972 03/08/2023 Padma 3642004WL022836 Padma 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864404 Padma ()
36 MATTAMPALLE TS-42-004-011-007/010865
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920974 03/08/2023 Mariyamma 3642004WL022836 Mariyamma 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864419 Mariyamma ()
37 MATTAMPALLE TS-42-004-011-007/010879
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921071 03/08/2023 Kashamma 3642004WL022838 Kashamma 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864431 Kashamma ()
38 MATTAMPALLE TS-42-004-011-007/010940
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920976 03/08/2023 Naagamma 3642004WL022836 Naagamma 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864422 Naagamma ()
39 MATTAMPALLE TS-42-004-011-007/010940
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920977 03/08/2023 Nageshwar Rao 3642004WL022836 Nageshwar Rao 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864441 Nageshwar Rao ()
40 MATTAMPALLE TS-42-004-011-007/011002
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920978 03/08/2023 Jayamma 3642004WL022836 Jayamma 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864413 Jayamma ()
41 MATTAMPALLE TS-42-004-011-007/011119
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921074 03/08/2023 Habeebi 3642004WL022838 Habeebi 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864417 Habeebi ()
42 MATTAMPALLE TS-42-004-011-007/011120
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921075 03/08/2023 Mastaan Bi 3642004WL022838 Mastaan Bi 50820401 SBIN0000DOP 575 575 Processed 09/11/2023 7253864439 Mastaan Bi ()
43 MATTAMPALLE TS-42-004-011-007/011127
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921076 03/08/2023 Seetaraamamma 3642004WL022838 Seetaraamamma 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864440 Seetaraamamma ()
44 MATTAMPALLE TS-42-004-011-007/011133
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920979 03/08/2023 Mahibubi 3642004WL022836 Mahibubi 50820401 SBIN0000DOP 540 540 Processed 09/11/2023 7253864416 Mahibubi ()
45 MATTAMPALLE TS-42-004-011-007/011320
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920980 03/08/2023 rasul bi 3642004WL022836 rasul bi 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864446 rasul bi ()
46 MATTAMPALLE TS-42-004-011-007/011423
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921077 03/08/2023 Vemkatramma 3642004WL022838 Vemkatramma 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864407 Vemkatramma ()
47 MATTAMPALLE TS-42-004-011-007/011472
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921078 03/08/2023 Naagamma 3642004WL022838 Naagamma 50820401 SBIN0000DOP 575 575 Processed 09/11/2023 7253864428 Naagamma ()
48 MATTAMPALLE TS-42-004-011-007/011477
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920981 03/08/2023 Sattaar 3642004WL022836 Sattaar 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864412 Sattaar ()
49 MATTAMPALLE TS-42-004-011-007/011489
(RAGHUNADHA PALEM) 		3642004000NRG24030820230920983 03/08/2023 Rasool bi 3642004WL022836 Rasool bi 50820401 SBIN0000DOP 720 720 Processed 09/11/2023 7253864406 Rasool bi ()
50 MATTAMPALLE TS-42-004-011-007/011670
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921083 03/08/2023 Koteswaramma 3642004WL022838 Koteswaramma 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864396 Koteswaramma ()
51 MATTAMPALLE TS-42-004-011-007/011919
(RAGHUNADHA PALEM) 		3642004000NRG24030820230921084 03/08/2023 Jaya Nagulu 3642004WL022838 Jaya Nagulu 50820401 SBIN0000DOP 766 766 Processed 09/11/2023 7253864445 Jaya Nagulu ()
52 MATTAMPALLE TS-42-004-013-009/010214
(PEDDA VEEDU) 		3642004000NRG24030820230920593 03/08/2023 Chamdrakala 3642004WL022817 Chamdrakala 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864442 Chamdrakala ()
53 MATTAMPALLE TS-42-004-013-009/010226
(PEDDA VEEDU) 		3642004000NRG24030820230920594 03/08/2023 Bibi 3642004WL022817 Bibi 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864405 Bibi ()
54 MATTAMPALLE TS-42-004-013-009/010298
(PEDDA VEEDU) 		3642004000NRG24030820230920595 03/08/2023 Pyaarimaa 3642004WL022817 Pyaarimaa 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864398 Pyaarimaa ()
55 MATTAMPALLE TS-42-004-013-009/010338
(PEDDA VEEDU) 		3642004000NRG24030820230920596 03/08/2023 Seetamma 3642004WL022817 Seetamma 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864443 Seetamma ()
56 MATTAMPALLE TS-42-004-013-009/010352
(PEDDA VEEDU) 		3642004000NRG24030820230920597 03/08/2023 Naagamma 3642004WL022817 Naagamma 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864399 Naagamma ()
57 MATTAMPALLE TS-42-004-013-009/010529
(PEDDA VEEDU) 		3642004000NRG24030820230920599 03/08/2023 Hasanamma 3642004WL022817 Hasanamma 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864411 Hasanamma ()
58 MATTAMPALLE TS-42-004-013-009/010693
(PEDDA VEEDU) 		3642004000NRG24030820230920600 03/08/2023 Kalaavati 3642004WL022817 Kalaavati 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864429 Kalaavati ()
59 MATTAMPALLE TS-42-004-013-009/010767
(PEDDA VEEDU) 		3642004000NRG24030820230920601 03/08/2023 Mahammed 3642004WL022817 Mahammed 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864400 Mahammed ()
60 MATTAMPALLE TS-42-004-013-009/010767
(PEDDA VEEDU) 		3642004000NRG24030820230920602 03/08/2023 Najeerabegam 3642004WL022817 Najeerabegam 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864401 Najeerabegam ()
61 MATTAMPALLE TS-42-004-013-009/010837
(PEDDA VEEDU) 		3642004000NRG24030820230920603 03/08/2023 Doraswamny 3642004WL022817 Doraswamny 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864409 Doraswamny ()
62 MATTAMPALLE TS-42-004-013-009/010919
(PEDDA VEEDU) 		3642004000NRG24030820230920605 03/08/2023 Rajini 3642004WL022817 Rajini 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864402 Rajini ()
63 MATTAMPALLE TS-42-004-013-009/010920
(PEDDA VEEDU) 		3642004000NRG24030820230920606 03/08/2023 Sridevi 3642004WL022817 Sridevi 50820401 SBIN0000DOP 674 674 Processed 09/11/2023 7253864403 Sridevi ()
64 MATTAMPALLE TS-42-004-015-010/010045
(MATTAPALLI) 		3642004000NRG24030820230921178 03/08/2023 Saraswathi 3642004WL022847 Saraswathi 50820401 SBIN0000DOP 1547 1547 Processed 09/11/2023 7253864430 Saraswathi ()
SubTotal 56935 56935
Total 56935 56935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_030823FTO_153147 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 56935

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