Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_100823APB_FTO_158454
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 MOTHEY TS-42-007-003-003/020189
(KUDALI) 		3642007000NRG24080820230927340 10/08/2023 nagesh 3642007WL023538 nagesh 00415 SBIN0008810 1632 1632 Processed 10/11/2023 7327537986 BHUKYA NAGESH UNION BANK OF INDIA(508500)
SubTotal 1632 1632
2 MOTHEY TS-42-007-016-015/010235
(MOTHEY) 		3642007000NRG24090820230928525 10/08/2023 BOBBAMMA 3642007WL023631 BOBBAMMA 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7327537984 LACHUMALLA BOBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOTHEY TS-42-007-019-001/020049
(APPANNAGUDEM) 		3642007000NRG24080820230927590 10/08/2023 DASARI VEERASWAMY 3642007WL023574 DASARI VEERASWAMY 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7327537985 DASARI VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6168 6168
Total 7800 7800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_100823APB_FTO_158454 STATE BANK OF INDIA SBIN0008810 DOP 1632
2 MOTHEY TS3642007_100823APB_FTO_158454 India Post Payments Bank IPOS0000001 HUZURNAGAR 6168

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