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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:43 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_141223APB_FTO_266662
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-42-004-003-001/100168
(BHEELYANAIK THANDA) 		3642004000NRG24141220231013919 14/12/2023 Banotu Narsamma 3642004WL037556 Banotu Narsamma 00045 BARB0VJCHOU 2056 2056 Processed 03/02/2024 9993420020 Govinda Banothu GENERAL POST OFFICE(607245)
2 MATTAMPALLE TS-42-004-004-002/030118
(CHANNAYA PALEM) 		3642004000NRG24141220231013874 14/12/2023 Banothu Punna 3642004WL037537 Banothu Punna 00045 BARB0VJCHOU 659 659 Processed 03/02/2024 9993420021 MR BANOTHU PUNNA STATE BANK OF INDIA(508548)
3 MATTAMPALLE TS-42-004-011-007/12402
(RAGHUNADHA PALEM) 		3642004000NRG24141220231013891 14/12/2023 shaik aneefa 3642004WL037541 shaik aneefa 00045 BARB0VJCHOU 668 668 Processed 03/02/2024 9993420025 Mrs. SHAIK ANEEFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3383 3383
4 MATTAMPALLE TS-42-004-024-001/010461
(LALI THANDA) 		3642004000NRG24141220231014026 14/12/2023 Bhukya vashya 3642004WL037608 Bhukya vashya 00415 SBIN0018711 771 771 Processed 03/02/2024 9993420007 MRS BHUKYA VASANTHA STATE BANK OF INDIA(508548)
SubTotal 771 771
5 MATTAMPALLE TS-42-004-021-001/010349
(KALVAPALLI THANDA) 		3642004000NRG24141220231014035 14/12/2023 Malothu Somla 3642004WL037617 Malothu Somla 00415 SBIN0020180 1542 1542 Processed 03/02/2024 9993420010 MALOTHU SOMLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 MATTAMPALLE TS-42-004-025-001/050209
(PATHA DONABANDATHANDA) 		3642004000NRG24141220231014063 14/12/2023 Prameela 3642004WL037638 Prameela 00415 SBIN0020180 1028 1028 Processed 03/02/2024 9993420015 MRS PRAMEELA BHUKYA STATE BANK OF INDIA(508548)
7 MATTAMPALLE TS-42-004-025-001/050229
(PATHA DONABANDATHANDA) 		3642004000NRG24141220231014064 14/12/2023 Naanu bhukya 3642004WL037639 Naanu bhukya 00415 SBIN0020180 1088 1088 Processed 03/02/2024 9993420016 MRS NANU BHUKYA STATE BANK OF INDIA(508548)
8 MATTAMPALLE TS-42-004-029-000/010103
(KINDITHANDA) 		3642004000NRG24141220231013862 14/12/2023 Vijaya bhukya 3642004WL037531 Vijaya bhukya 00415 SBIN0020180 1285 1285 Processed 03/02/2024 9993420017 MRS VIJAYA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 4943 4943
9 MATTAMPALLE TS-42-004-012-008/10323
(GUNDLA PALLI) 		3642004000NRG24141220231013817 14/12/2023 Devapangu Manikyamma 3642004WL037511 Devapangu Manikyamma 00415 SBIN0020686 1088 1088 Processed 03/02/2024 9993420014 MRS DEVAPANGU MANIKYAMMA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
10 MATTAMPALLE TS-42-004-007-004/010010
(ALLIPURAM) 		3642004000NRG24141220231014079 14/12/2023 Lalitha 3642004WL037645 Lalitha 00468 UBIN0808466 1632 1632 Processed 03/02/2024 9993420004 Miss. PADIGAPATI LALITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MATTAMPALLE TS-42-004-008-005/011041
(MATTAM PALLI) 		3642004000NRG24141220231013783 14/12/2023 Raamulu 3642004WL037500 Raamulu 00468 UBIN0808466 3084 3084 Processed 03/02/2024 9993419999 CHGANTI RAMULU UNION BANK OF INDIA(508500)
12 MATTAMPALLE TS-42-004-008-005/011949
(MATTAM PALLI) 		3642004000NRG24141220231013781 14/12/2023 mamatha 3642004WL037498 mamatha 00468 UBIN0808466 3264 3264 Processed 03/02/2024 9993420003 MAMIDI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MATTAMPALLE TS-42-004-008-005/012044
(MATTAM PALLI) 		3642004000NRG24141220231013778 14/12/2023 Shekhar 3642004WL037496 Shekhar 00468 UBIN0808466 3264 3264 Processed 03/02/2024 9993420000 THURAKA NAVYA UNION BANK OF INDIA(508500)
14 MATTAMPALLE TS-42-004-021-001/020092
(KALVAPALLI THANDA) 		3642004000NRG24141220231013841 14/12/2023 venkateswarlu 3642004WL037527 venkateswarlu 00468 UBIN0808466 1470 1470 Processed 03/02/2024 9993419997 DHARAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MATTAMPALLE TS-42-004-021-001/020092
(KALVAPALLI THANDA) 		3642004000NRG24141220231014062 14/12/2023 venkateswarlu 3642004WL037637 venkateswarlu 00468 UBIN0808466 1470 1470 Processed 03/02/2024 9993419998 DHARAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MATTAMPALLE TS-42-004-021-001/020251
(KALVAPALLI THANDA) 		3642004000NRG24141220231014046 14/12/2023 Saroja 3642004WL037626 Saroja 00468 UBIN0808466 1632 1632 Processed 03/02/2024 9993420002 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MATTAMPALLE TS-42-004-029-000/010071
(KINDITHANDA) 		3642004000NRG24141220231013866 14/12/2023 Bhukya Somli 3642004WL037535 Bhukya Somli 00468 UBIN0808466 1632 1632 Processed 03/02/2024 9993420001 BHUKYA SOMLI BANK OF BARODA(606985)
SubTotal 17448 17448
18 MATTAMPALLE TS-42-004-011-007/010190
(RAGHUNADHA PALEM) 		3642004000NRG24141220231013882 14/12/2023 chinthachettu rasul bee 3642004WL037541 chinthachettu rasul bee 00684 APGV0006245 1002 1002 Processed 03/02/2024 9993420022 Mr. SHAIK JAN PEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MATTAMPALLE TS-42-004-011-007/011437
(RAGHUNADHA PALEM) 		3642004000NRG24141220231013886 14/12/2023 Dastagiri gudipati 3642004WL037541 Dastagiri gudipati 00684 APGV0006245 334 334 Processed 03/02/2024 9993420005 Mr. SHAIK GUDIPATI DASTAGIRI S O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MATTAMPALLE TS-42-004-011-007/011547
(RAGHUNADHA PALEM) 		3642004000NRG24141220231013889 14/12/2023 Shaik Mastan Vali 3642004WL037541 Shaik Mastan Vali 00684 APGV0006245 668 668 Processed 03/02/2024 9993420006 SHAIK MASTAN VALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 MATTAMPALLE TS-42-004-012-008/10324
(GUNDLA PALLI) 		3642004000NRG24141220231013811 14/12/2023 RENTALA SARITHA 3642004WL037508 RENTALA SARITHA 00684 APGV0006245 3264 3264 Processed 03/02/2024 9993420019 Mrs. RENTALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5268 5268
22 MATTAMPALLE TS-42-004-015-010/010053
(MATTAPALLI) 		3642004000NRG24141220231014097 14/12/2023 Padma 3642004WL037660 Padma 00684 APGV0006248 3264 3264 Processed 03/02/2024 9993420026 Mrs. DASARI . RADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MATTAMPALLE TS-42-004-019-001/040271
(GURRAMPODETHANDA) 		3642004000NRG24141220231014053 14/12/2023 Ramavath bodka nayak 3642004WL037630 Ramavath bodka nayak 00684 APGV0006248 2724 2724 Processed 03/02/2024 9993420018 RAMAVATH DWALI BAI UNION BANK OF INDIA(508500)
24 MATTAMPALLE TS-42-004-024-001/010481
(LALI THANDA) 		3642004000NRG24141220231014028 14/12/2023 Lakshimi 3642004WL037610 Lakshimi 00684 APGV0006248 1088 1088 Processed 03/02/2024 9993420023 Mrs. BANOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MATTAMPALLE TS-42-004-024-001/080018
(LALI THANDA) 		3642004000NRG24141220231014034 14/12/2023 Bhukya Lakshmi 3642004WL037616 Bhukya Lakshmi 00684 APGV0006248 771 771 Processed 03/02/2024 9993420024 Mrs. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7847 7847
26 MATTAMPALLE TS-42-004-008-005/20091
(MATTAM PALLI) 		3642004000NRG24141220231013809 14/12/2023 KOTHA GAYATRI 3642004WL037506 KOTHA GAYATRI 00685 TSAB0023030 3264 3264 Processed 03/02/2024 9993420009 KOTHA GAYATRI D/O RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 MATTAMPALLE TS-42-004-021-001/020036
(KALVAPALLI THANDA) 		3642004000NRG24141220231014039 14/12/2023 Lakshmi 3642004WL037620 Lakshmi 00685 TSAB0023030 1360 1360 Processed 03/02/2024 9993420008 MALOTU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4624 4624
28 MATTAMPALLE TS-42-004-004-002/030056
(CHANNAYA PALEM) 		3642004000NRG24141220231013869 14/12/2023 Banothu Magathi 3642004WL037537 Banothu Magathi 00691 IPOS0000001 659 659 Processed 03/02/2024 9993419996 BANOTU MAGATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MATTAMPALLE TS-42-004-004-002/030060
(CHANNAYA PALEM) 		3642004000NRG24141220231013873 14/12/2023 Banothu lakshmi 3642004WL037537 Banothu lakshmi 00691 IPOS0000001 659 659 Processed 03/02/2024 9993419994 BANOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MATTAMPALLE TS-42-004-004-002/030060
(CHANNAYA PALEM) 		3642004000NRG24141220231013872 14/12/2023 Loka 3642004WL037537 Loka 00691 IPOS0000001 659 659 Processed 03/02/2024 9993419995 BANOTU VALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1977 1977
31 MATTAMPALLE TS-42-004-008-005/011727
(MATTAM PALLI) 		3642004000NRG24141220231013782 14/12/2023 Saramma 3642004WL037499 Saramma 00710 SBIN0000DOP 3084 3084 Processed 03/02/2024 9993420013 CHINTALA SARAMMA UNION BANK OF INDIA(508500)
32 MATTAMPALLE TS-42-004-011-007/011547
(RAGHUNADHA PALEM) 		3642004000NRG24141220231013888 14/12/2023 jaan bee 3642004WL037541 jaan bee 00710 SBIN0000DOP 668 668 Processed 03/02/2024 9993420012 Mrs. SHAIK JOHN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MATTAMPALLE TS-42-004-021-001/020212
(KALVAPALLI THANDA) 		3642004000NRG24141220231014042 14/12/2023 Sharath Babu 3642004WL037623 Sharath Babu 00710 SBIN0000DOP 1542 1542 Processed 03/02/2024 9993420011 SRIRAMULA SHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5294 5294
Total 52643 52643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_141223APB_FTO_266662 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 3383
2 MATTAMPALLE TS3642004_141223APB_FTO_266662 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 771
3 MATTAMPALLE TS3642004_141223APB_FTO_266662 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 4943
4 MATTAMPALLE TS3642004_141223APB_FTO_266662 STATE BANK OF INDIA SBIN0020686 JANPAHAD 1088
5 MATTAMPALLE TS3642004_141223APB_FTO_266662 UNION BANK OF INDIA UBIN0808466 DOP 4896
6 MATTAMPALLE TS3642004_141223APB_FTO_266662 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 12552
7 MATTAMPALLE TS3642004_141223APB_FTO_266662 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 5268
8 MATTAMPALLE TS3642004_141223APB_FTO_266662 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 7847
9 MATTAMPALLE TS3642004_141223APB_FTO_266662 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 4624
10 MATTAMPALLE TS3642004_141223APB_FTO_266662 India Post Payments Bank IPOS0000001 HUZURNAGAR 1977
11 MATTAMPALLE TS3642004_141223APB_FTO_266662 DOP SBIN0000DOP General Post Office-CBS 5294

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