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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:24 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_021223FTO_256113
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-42-004-004-002/030092
(CHANNAYA PALEM) 		3642004000NRG24021220231007788 02/12/2023 Satyavati 3642004WL036165 Satyavati 50820401 SBIN0000DOP 1088 1088 Processed 01/01/2024 9016274867 Satyavati ()
2 MATTAMPALLE TS-42-004-005-003/010034
(VARDHA PURAM) 		3642004000NRG24021220231007960 02/12/2023 Venkatamma 3642004WL036205 Venkatamma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274865 Venkatamma ()
3 MATTAMPALLE TS-42-004-005-003/010123
(VARDHA PURAM) 		3642004000NRG24021220231007961 02/12/2023 Naagamani 3642004WL036205 Naagamani 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274842 Naagamani ()
4 MATTAMPALLE TS-42-004-005-003/010125
(VARDHA PURAM) 		3642004000NRG24021220231007962 02/12/2023 Yarramma 3642004WL036205 Yarramma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274845 Yarramma ()
5 MATTAMPALLE TS-42-004-005-003/010126
(VARDHA PURAM) 		3642004000NRG24021220231007963 02/12/2023 Chaaramma 3642004WL036205 Chaaramma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274833 Chaaramma ()
6 MATTAMPALLE TS-42-004-005-003/010137
(VARDHA PURAM) 		3642004000NRG24021220231007964 02/12/2023 Anasuriya 3642004WL036205 Anasuriya 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274826 Anasuriya ()
7 MATTAMPALLE TS-42-004-005-003/010141
(VARDHA PURAM) 		3642004000NRG24021220231007965 02/12/2023 Kalpana 3642004WL036205 Kalpana 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274835 Kalpana ()
8 MATTAMPALLE TS-42-004-005-003/010142
(VARDHA PURAM) 		3642004000NRG24021220231007966 02/12/2023 Yallamma 3642004WL036205 Yallamma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274827 Yallamma ()
9 MATTAMPALLE TS-42-004-005-003/010145
(VARDHA PURAM) 		3642004000NRG24021220231007967 02/12/2023 Lakshmamma 3642004WL036205 Lakshmamma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274841 Lakshmamma ()
10 MATTAMPALLE TS-42-004-005-003/010153
(VARDHA PURAM) 		3642004000NRG24021220231007968 02/12/2023 Kanikaram 3642004WL036205 Kanikaram 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274837 Kanikaram ()
11 MATTAMPALLE TS-42-004-005-003/010159
(VARDHA PURAM) 		3642004000NRG24021220231007969 02/12/2023 Pedda Kotamma 3642004WL036205 Pedda Kotamma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274858 Pedda Kotamma ()
12 MATTAMPALLE TS-42-004-005-003/010188
(VARDHA PURAM) 		3642004000NRG24021220231007970 02/12/2023 China Saamrajyam 3642004WL036205 China Saamrajyam 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274864 China Saamrajyam ()
13 MATTAMPALLE TS-42-004-005-003/010192
(VARDHA PURAM) 		3642004000NRG24021220231007971 02/12/2023 Sudaakar 3642004WL036205 Sudaakar 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274824 Sudaakar ()
14 MATTAMPALLE TS-42-004-005-003/010193
(VARDHA PURAM) 		3642004000NRG24021220231007973 02/12/2023 Sarojana 3642004WL036205 Sarojana 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274821 Sarojana ()
15 MATTAMPALLE TS-42-004-005-003/010200
(VARDHA PURAM) 		3642004000NRG24021220231007974 02/12/2023 Prasamgi 3642004WL036205 Prasamgi 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274823 Prasamgi ()
16 MATTAMPALLE TS-42-004-005-003/010201
(VARDHA PURAM) 		3642004000NRG24021220231007976 02/12/2023 Bakkamma 3642004WL036205 Bakkamma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274822 Bakkamma ()
17 MATTAMPALLE TS-42-004-005-003/010201
(VARDHA PURAM) 		3642004000NRG24021220231007975 02/12/2023 Saidulu 3642004WL036205 Saidulu 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274820 Saidulu ()
18 MATTAMPALLE TS-42-004-005-003/010388
(VARDHA PURAM) 		3642004000NRG24021220231007977 02/12/2023 Mattamma 3642004WL036205 Mattamma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274851 Mattamma ()
19 MATTAMPALLE TS-42-004-005-003/010400
(VARDHA PURAM) 		3642004000NRG24021220231007978 02/12/2023 Asheervaadam 3642004WL036205 Asheervaadam 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274838 Asheervaadam ()
20 MATTAMPALLE TS-42-004-005-003/010400
(VARDHA PURAM) 		3642004000NRG24021220231007979 02/12/2023 Limgamma 3642004WL036205 Limgamma 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274839 Limgamma ()
21 MATTAMPALLE TS-42-004-005-003/010489
(VARDHA PURAM) 		3642004000NRG24021220231007980 02/12/2023 Rahelu 3642004WL036205 Rahelu 50820401 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016274862 Rahelu ()
22 MATTAMPALLE TS-42-004-005-003/010538
(VARDHA PURAM) 		3642004000NRG24021220231007983 02/12/2023 Daanamma 3642004WL036205 Daanamma 50820401 SBIN0000DOP 742 742 Processed 01/01/2024 9016274825 Daanamma ()
23 MATTAMPALLE TS-42-004-005-003/010538
(VARDHA PURAM) 		3642004000NRG24021220231007982 02/12/2023 Pituru 3642004WL036205 Pituru 50820401 SBIN0000DOP 742 742 Processed 01/01/2024 9016274834 Pituru ()
24 MATTAMPALLE TS-42-004-007-004/010105
(ALLIPURAM) 		3642004000NRG24021220231007853 02/12/2023 Akkamma 3642004WL036185 Akkamma 50820401 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016274832 Akkamma ()
25 MATTAMPALLE TS-42-004-007-004/010108
(ALLIPURAM) 		3642004000NRG24021220231007914 02/12/2023 Susheela 3642004WL036196 Susheela 50820401 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016274831 Susheela ()
26 MATTAMPALLE TS-42-004-007-004/010111
(ALLIPURAM) 		3642004000NRG24021220231007837 02/12/2023 Swapna 3642004WL036179 Swapna 50820401 SBIN0000DOP 771 771 Processed 01/01/2024 9016274848 Swapna ()
27 MATTAMPALLE TS-42-004-007-004/010137
(ALLIPURAM) 		3642004000NRG24021220231007916 02/12/2023 Viktoriya 3642004WL036198 Viktoriya 50820401 SBIN0000DOP 1225 1225 Processed 01/01/2024 9016274830 Viktoriya ()
28 MATTAMPALLE TS-42-004-007-004/010276
(ALLIPURAM) 		3642004000NRG24021220231007851 02/12/2023 Jagan 3642004WL036183 Jagan 50820401 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016274840 Jagan ()
29 MATTAMPALLE TS-42-004-008-005/010062
(MATTAM PALLI) 		3642004000NRG24021220231007989 02/12/2023 Padma 3642004WL036209 Padma 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274859 Padma ()
30 MATTAMPALLE TS-42-004-008-005/010614
(MATTAM PALLI) 		3642004000NRG24021220231007990 02/12/2023 Veeramma 3642004WL036209 Veeramma 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274855 Veeramma ()
31 MATTAMPALLE TS-42-004-008-005/010759
(MATTAM PALLI) 		3642004000NRG24021220231007991 02/12/2023 Lakshmamma 3642004WL036209 Lakshmamma 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274853 Lakshmamma ()
32 MATTAMPALLE TS-42-004-008-005/010759
(MATTAM PALLI) 		3642004000NRG24021220231007992 02/12/2023 Shailaja 3642004WL036209 Shailaja 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274854 Shailaja ()
33 MATTAMPALLE TS-42-004-008-005/011014
(MATTAM PALLI) 		3642004000NRG24021220231007995 02/12/2023 Padma 3642004WL036209 Padma 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274861 Padma ()
34 MATTAMPALLE TS-42-004-008-005/011051
(MATTAM PALLI) 		3642004000NRG24021220231007997 02/12/2023 Lingamma 3642004WL036209 Lingamma 50820401 SBIN0000DOP 438 438 Processed 01/01/2024 9016274843 Lingamma ()
35 MATTAMPALLE TS-42-004-008-005/011397
(MATTAM PALLI) 		3642004000NRG24021220231007999 02/12/2023 Jyoti 3642004WL036209 Jyoti 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274860 Jyoti ()
36 MATTAMPALLE TS-42-004-008-005/011449
(MATTAM PALLI) 		3642004000NRG24021220231008000 02/12/2023 Savitri 3642004WL036209 Savitri 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274863 Savitri ()
37 MATTAMPALLE TS-42-004-008-005/011881
(MATTAM PALLI) 		3642004000NRG24021220231008001 02/12/2023 Thamanna Khatoon 3642004WL036209 Thamanna Khatoon 50820401 SBIN0000DOP 730 730 Processed 01/01/2024 9016274846 Thamanna Khatoon ()
38 MATTAMPALLE TS-42-004-011-007/010071
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008044 02/12/2023 Jyoti 3642004WL036223 Jyoti 50820401 SBIN0000DOP 372 372 Processed 01/01/2024 9016274836 Jyoti ()
39 MATTAMPALLE TS-42-004-011-007/010510
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008046 02/12/2023 Jamaal Bi 3642004WL036223 Jamaal Bi 50820401 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016274856 Jamaal Bi ()
40 MATTAMPALLE TS-42-004-011-007/010582
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008007 02/12/2023 Lakshmamma 3642004WL036213 Lakshmamma 50820401 SBIN0000DOP 940 940 Processed 01/01/2024 9016274857 Lakshmamma ()
41 MATTAMPALLE TS-42-004-011-007/010865
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008008 02/12/2023 Moshaa 3642004WL036213 Moshaa 50820401 SBIN0000DOP 1128 1128 Processed 01/01/2024 9016274866 Moshaa ()
42 MATTAMPALLE TS-42-004-011-007/011120
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008009 02/12/2023 Mastaan Bi 3642004WL036213 Mastaan Bi 50820401 SBIN0000DOP 940 940 Processed 01/01/2024 9016274849 Mastaan Bi ()
43 MATTAMPALLE TS-42-004-011-007/011131
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008010 02/12/2023 Naaraayanamma 3642004WL036213 Naaraayanamma 50820401 SBIN0000DOP 1128 1128 Processed 01/01/2024 9016274850 Naaraayanamma ()
44 MATTAMPALLE TS-42-004-011-007/011469
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008022 02/12/2023 Prakashamma 3642004WL036216 Prakashamma 50820401 SBIN0000DOP 1632 1632 Processed 01/01/2024 9016274844 Prakashamma ()
45 MATTAMPALLE TS-42-004-011-007/011541
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008047 02/12/2023 Ameena 3642004WL036223 Ameena 50820401 SBIN0000DOP 372 372 Processed 01/01/2024 9016274852 Ameena ()
46 MATTAMPALLE TS-42-004-011-007/011911
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008013 02/12/2023 Lokeswari Devi 3642004WL036213 Lokeswari Devi 50820401 SBIN0000DOP 1128 1128 Processed 01/01/2024 9016274847 Lokeswari Devi ()
47 MATTAMPALLE TS-42-004-011-007/011919
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008014 02/12/2023 Jaya Nagulu 3642004WL036213 Jaya Nagulu 50820401 SBIN0000DOP 1128 1128 Processed 01/01/2024 9016274829 Jaya Nagulu ()
48 MATTAMPALLE TS-42-004-022-001/010138
(KAMANCHIKUNTATHANDA) 		3642004000NRG24021220231008053 02/12/2023 Raambaabu 3642004WL036228 Raambaabu 50820401 SBIN0000DOP 2720 2720 Processed 01/01/2024 9016274828 Raambaabu ()
49 MATTAMPALLE TS-42-004-029-000/010019
(KINDITHANDA) 		3642004000NRG24021220231007807 02/12/2023 Lakshmi 3642004WL036170 Lakshmi 50820401 SBIN0000DOP 906 906 Processed 01/01/2024 9016274819 Lakshmi ()
SubTotal 52028 52028
Total 52028 52028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_021223FTO_256113 MIRYALGUDA H.O 50820401 HUZURNAGAR SO 52028

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