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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:28:12 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_021223APB_FTO_256120
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-42-004-011-007/12402
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008017 02/12/2023 shaik aneefa 3642004WL036213 shaik aneefa 00045 BARB0VJCHOU 1128 1128 Processed 01/01/2024 9016485035 Mrs. SHAIK ANEEFA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MATTAMPALLE TS-42-004-021-001/020237
(KALVAPALLI THANDA) 		3642004000NRG24021220231007942 02/12/2023 Banothu Shankar 3642004WL036201 Banothu Shankar 00045 BARB0VJCHOU 690 690 Processed 01/01/2024 9016485028 BANOTHU SHAILAJA UNION BANK OF INDIA(508500)
3 MATTAMPALLE TS-42-004-022-001/010149
(KAMANCHIKUNTATHANDA) 		3642004000NRG24021220231008052 02/12/2023 Banotu Sandhya 3642004WL036227 Banotu Sandhya 00045 BARB0VJCHOU 2570 2570 Processed 01/01/2024 9016485034 MRS SANDHYA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 4388 4388
4 MATTAMPALLE TS-42-004-022-001/110061
(KAMANCHIKUNTATHANDA) 		3642004000NRG24021220231008048 02/12/2023 Banothu Hussain 3642004WL036224 Banothu Hussain 00048 BKID0005742 2570 2570 Processed 01/01/2024 9016485010 BANOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
5 MATTAMPALLE TS-42-004-022-001/020056
(KAMANCHIKUNTATHANDA) 		3642004000NRG24021220231008051 02/12/2023 Banothu Mohan 3642004WL036226 Banothu Mohan 00415 SBIN0018711 2570 2570 Processed 01/01/2024 9016485022 MR BANOTHU MOHAN NAIK SO CHINNA STATE BANK OF INDIA(508548)
SubTotal 2570 2570
6 MATTAMPALLE TS-42-004-005-003/20048
(VARDHA PURAM) 		3642004000NRG24021220231007984 02/12/2023 Amararapu Ramana 3642004WL036205 Amararapu Ramana 00415 SBIN0020180 1113 1113 Processed 01/01/2024 9016485026 Mrs. AMARARAPU RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MATTAMPALLE TS-42-004-021-001/010349
(KALVAPALLI THANDA) 		3642004000NRG24021220231007780 02/12/2023 Malothu Somla 3642004WL036157 Malothu Somla 00415 SBIN0020180 1542 1542 Processed 01/01/2024 9016485014 MALOTHU SOMLA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 MATTAMPALLE TS-42-004-029-000/010103
(KINDITHANDA) 		3642004000NRG24021220231007784 02/12/2023 Vijaya bhukya 3642004WL036161 Vijaya bhukya 00415 SBIN0020180 1542 1542 Processed 01/01/2024 9016485032 MRS VIJAYA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 4197 4197
9 MATTAMPALLE TS-42-004-005-003/010192
(VARDHA PURAM) 		3642004000NRG24021220231007972 02/12/2023 Mariyamma 3642004WL036205 Mariyamma 00468 UBIN0808466 1113 1113 Processed 01/01/2024 9016485018 PALLE MARIYAMMA UNION BANK OF INDIA(508500)
10 MATTAMPALLE TS-42-004-008-005/010810
(MATTAM PALLI) 		3642004000NRG24021220231007993 02/12/2023 Samdya 3642004WL036209 Samdya 00468 UBIN0808466 730 730 Processed 01/01/2024 9016485004 GOLI SANDHYA UNION BANK OF INDIA(508500)
11 MATTAMPALLE TS-42-004-008-005/010814
(MATTAM PALLI) 		3642004000NRG24021220231007994 02/12/2023 Lakshmi 3642004WL036209 Lakshmi 00468 UBIN0808466 730 730 Processed 01/01/2024 9016485016 KONUGANTI LAKSHMI UNION BANK OF INDIA(508500)
12 MATTAMPALLE TS-42-004-008-005/011019
(MATTAM PALLI) 		3642004000NRG24021220231007996 02/12/2023 Padma 3642004WL036209 Padma 00468 UBIN0808466 730 730 Processed 01/01/2024 9016485005 MALLIKANTI PADMA UNION BANK OF INDIA(508500)
13 MATTAMPALLE TS-42-004-008-005/20079
(MATTAM PALLI) 		3642004000NRG24021220231008003 02/12/2023 VASKULA BHARATHI 3642004WL036209 VASKULA BHARATHI 00468 UBIN0808466 730 730 Processed 01/01/2024 9016485017 VASKULA BHARATHI HDFC BANK LTD(607152)
14 MATTAMPALLE TS-42-004-021-001/020016
(KALVAPALLI THANDA) 		3642004000NRG24021220231007935 02/12/2023 Chamdu 3642004WL036201 Chamdu 00468 UBIN0808466 690 690 Processed 01/01/2024 9016485009 MALOTU CHANDI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MATTAMPALLE TS-42-004-021-001/020016
(KALVAPALLI THANDA) 		3642004000NRG24021220231007876 02/12/2023 Maaro 3642004WL036192 Maaro 00468 UBIN0808466 1542 1542 Processed 01/01/2024 9016485008 MALOTHU MARU INDIA POST PAYMENTS BANK LIMITED(508528)
16 MATTAMPALLE TS-42-004-021-001/020031
(KALVAPALLI THANDA) 		3642004000NRG24021220231007936 02/12/2023 Saida 3642004WL036201 Saida 00468 UBIN0808466 690 690 Processed 01/01/2024 9016485020 MALOTHU SAIDA UNION BANK OF INDIA(508500)
17 MATTAMPALLE TS-42-004-021-001/020033
(KALVAPALLI THANDA) 		3642004000NRG24021220231007937 02/12/2023 M.keema 3642004WL036201 M.keema 00468 UBIN0808466 690 690 Processed 01/01/2024 9016485003 Gori Maalotu GENERAL POST OFFICE(607245)
18 MATTAMPALLE TS-42-004-021-001/020092
(KALVAPALLI THANDA) 		3642004000NRG24021220231007939 02/12/2023 Vemkateshvarlu 3642004WL036201 Vemkateshvarlu 00468 UBIN0808466 690 690 Processed 01/01/2024 9016485002 DHARAVATH VENKATESWARLU UNION BANK OF INDIA(508500)
19 MATTAMPALLE TS-42-004-021-001/020092
(KALVAPALLI THANDA) 		3642004000NRG24021220231007775 02/12/2023 venkateswarlu 3642004WL036153 venkateswarlu 00468 UBIN0808466 980 980 Processed 01/01/2024 9016485001 DHARAVATH LACHI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MATTAMPALLE TS-42-004-021-001/020113
(KALVAPALLI THANDA) 		3642004000NRG24021220231007940 02/12/2023 Ramgi 3642004WL036201 Ramgi 00468 UBIN0808466 690 690 Processed 01/01/2024 9016485013 MALOTHU RANGA UNION BANK OF INDIA(508500)
21 MATTAMPALLE TS-42-004-021-001/020195
(KALVAPALLI THANDA) 		3642004000NRG24021220231007765 02/12/2023 Lakshmamma 3642004WL036149 Lakshmamma 00468 UBIN0808466 1360 1360 Processed 01/01/2024 9016485025 KASANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MATTAMPALLE TS-42-004-021-001/020251
(KALVAPALLI THANDA) 		3642004000NRG24021220231007772 02/12/2023 Saroja 3642004WL036151 Saroja 00468 UBIN0808466 1542 1542 Processed 01/01/2024 9016485019 BANOTHU SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MATTAMPALLE TS-42-004-029-000/010062
(KINDITHANDA) 		3642004000NRG24021220231007808 02/12/2023 Bhukya Nagamani 3642004WL036170 Bhukya Nagamani 00468 UBIN0808466 906 906 Processed 01/01/2024 9016485007 BUKYA NAGAMANI UNION BANK OF INDIA(508500)
24 MATTAMPALLE TS-42-004-029-000/010071
(KINDITHANDA) 		3642004000NRG24021220231007782 02/12/2023 Bhukya Somli 3642004WL036159 Bhukya Somli 00468 UBIN0808466 1632 1632 Processed 01/01/2024 9016485012 BHUKYA SOMLI BANK OF BARODA(606985)
25 MATTAMPALLE TS-42-004-029-000/010191
(KINDITHANDA) 		3642004000NRG24021220231007810 02/12/2023 Bhukya Neela 3642004WL036170 Bhukya Neela 00468 UBIN0808466 906 906 Processed 01/01/2024 9016485006 Mrs. BHUKYA NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16351 16351
26 MATTAMPALLE TS-42-004-029-000/010138
(KINDITHANDA) 		3642004000NRG24021220231007809 02/12/2023 Bhukya Ramani 3642004WL036170 Bhukya Ramani 00468 UBIN0823325 906 906 Processed 01/01/2024 9016485023 BHUKYA RAMANI UNION BANK OF INDIA(508500)
SubTotal 906 906
27 MATTAMPALLE TS-42-004-029-000/010014
(KINDITHANDA) 		3642004000NRG24021220231007806 02/12/2023 BHUKYA SAIDA 3642004WL036170 BHUKYA SAIDA 00468 UBIN0917591 906 906 Processed 01/01/2024 9016485021 MR BHUKYA BUJJI STATE BANK OF INDIA(508548)
SubTotal 906 906
28 MATTAMPALLE TS-42-004-011-007/010190
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008045 02/12/2023 chinthachettu rasul bee 3642004WL036223 chinthachettu rasul bee 00684 APGV0006245 372 372 Processed 01/01/2024 9016485029 Mr. SHAIK JAN PEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MATTAMPALLE TS-42-004-011-007/011437
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008011 02/12/2023 Dastagiri gudipati 3642004WL036213 Dastagiri gudipati 00684 APGV0006245 1128 1128 Processed 01/01/2024 9016485024 Mr. SHAIK GUDIPATI DASTAGIRI S O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MATTAMPALLE TS-42-004-011-007/012287
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008015 02/12/2023 Azeemsultana begam 3642004WL036213 Azeemsultana begam 00684 APGV0006245 564 564 Processed 01/01/2024 9016485030 Mrs. Mahammad Azeemsultana Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MATTAMPALLE TS-42-004-011-007/12396
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008016 02/12/2023 UPPATHALA KAMESWARAMMA 3642004WL036213 UPPATHALA KAMESWARAMMA 00684 APGV0006245 940 940 Processed 01/01/2024 9016485015 Mrs. UPPATHALA KAMESWARAMMA W O VEERAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3004 3004
32 MATTAMPALLE TS-42-004-021-001/020036
(KALVAPALLI THANDA) 		3642004000NRG24021220231007938 02/12/2023 Lakshmi 3642004WL036201 Lakshmi 00685 TSAB0023030 1632 1632 Processed 01/01/2024 9016485011 MALOTU LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1632 1632
33 MATTAMPALLE TS-42-004-005-003/010497
(VARDHA PURAM) 		3642004000NRG24021220231007981 02/12/2023 Upendra 3642004WL036205 Upendra 00710 SBIN0000DOP 1113 1113 Processed 01/01/2024 9016485031 MRS AMARARAPU UPENDRA STATE BANK OF INDIA(508548)
34 MATTAMPALLE TS-42-004-011-007/011547
(RAGHUNADHA PALEM) 		3642004000NRG24021220231008012 02/12/2023 jaan bee 3642004WL036213 jaan bee 00710 SBIN0000DOP 940 940 Processed 01/01/2024 9016485033 Mrs. SHAIK JOHN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MATTAMPALLE TS-42-004-021-001/020212
(KALVAPALLI THANDA) 		3642004000NRG24021220231007941 02/12/2023 Sharath Babu 3642004WL036201 Sharath Babu 00710 SBIN0000DOP 690 690 Processed 01/01/2024 9016485027 SRIRAMULA SHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2743 2743
Total 39267 39267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_021223APB_FTO_256120 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 4388
2 MATTAMPALLE TS3642004_021223APB_FTO_256120 Bank of India BKID0005742 KODAD 2570
3 MATTAMPALLE TS3642004_021223APB_FTO_256120 STATE BANK OF INDIA SBIN0018711 HUZURNAGAR 2570
4 MATTAMPALLE TS3642004_021223APB_FTO_256120 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 4197
5 MATTAMPALLE TS3642004_021223APB_FTO_256120 UNION BANK OF INDIA UBIN0808466 DOP 3263
6 MATTAMPALLE TS3642004_021223APB_FTO_256120 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 13088
7 MATTAMPALLE TS3642004_021223APB_FTO_256120 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 906
8 MATTAMPALLE TS3642004_021223APB_FTO_256120 UNION BANK OF INDIA UBIN0917591 HUZURNAGAR 906
9 MATTAMPALLE TS3642004_021223APB_FTO_256120 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 3004
10 MATTAMPALLE TS3642004_021223APB_FTO_256120 Telangana State Cooperative Apex Bank TSAB0023030 THE NALGONDA DCCB LTD, METTAMPALLI 1632
11 MATTAMPALLE TS3642004_021223APB_FTO_256120 DOP SBIN0000DOP General Post Office-CBS 2743

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