Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:40:11 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_191223FTO_270579
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-42-007-005-004/050049
(TUMMAGUDEM) 		3642007000NRG24181220231015228 19/12/2023 Mangamma 3642007WL037958 Mangamma 50821201 SBIN0000DOP 346 346 Processed 03/02/2024 9993606776 Mangamma ()
2 MOTHEY TS-42-007-005-004/050055
(TUMMAGUDEM) 		3642007000NRG24181220231015229 19/12/2023 Venkat Narsamma 3642007WL037958 Venkat Narsamma 50821201 SBIN0000DOP 346 346 Processed 03/02/2024 9993606720 Venkat Narsamma ()
3 MOTHEY TS-42-007-005-004/050273
(TUMMAGUDEM) 		3642007000NRG24181220231015230 19/12/2023 Yashodha 3642007WL037958 Yashodha 50821201 SBIN0000DOP 346 346 Processed 03/02/2024 9993606775 Yashodha ()
4 MOTHEY TS-42-007-007-006/010135
(ANNARIGUDEM) 		3642007000NRG24181220231015218 19/12/2023 Veerabhadram 3642007WL037952 Veerabhadram 50821201 SBIN0000DOP 466 466 Processed 03/02/2024 9993606783 Veerabhadram ()
5 MOTHEY TS-42-007-008-007/010017
(VIBHALAPUR) 		3642007000NRG24181220231015273 19/12/2023 Jayamma 3642007WL037968 Jayamma 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606723 Jayamma ()
6 MOTHEY TS-42-007-008-007/010024
(VIBHALAPUR) 		3642007000NRG24181220231015274 19/12/2023 Vemkatamma 3642007WL037968 Vemkatamma 50821201 SBIN0000DOP 925 925 Processed 03/02/2024 9993606730 Vemkatamma ()
7 MOTHEY TS-42-007-008-007/010037
(VIBHALAPUR) 		3642007000NRG24181220231015275 19/12/2023 Ellamma 3642007WL037968 Ellamma 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606753 Ellamma ()
8 MOTHEY TS-42-007-008-007/010056
(VIBHALAPUR) 		3642007000NRG24181220231015276 19/12/2023 Veeraswaami 3642007WL037968 Veeraswaami 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606717 Veeraswaami ()
9 MOTHEY TS-42-007-008-007/010067
(VIBHALAPUR) 		3642007000NRG24181220231015277 19/12/2023 Taaraa Bee 3642007WL037968 Taaraa Bee 50821201 SBIN0000DOP 925 925 Processed 03/02/2024 9993606756 Taaraa Bee ()
10 MOTHEY TS-42-007-008-007/010093
(VIBHALAPUR) 		3642007000NRG24181220231015278 19/12/2023 Mamgamma 3642007WL037968 Mamgamma 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606755 Mamgamma ()
11 MOTHEY TS-42-007-008-007/010106
(VIBHALAPUR) 		3642007000NRG24181220231015279 19/12/2023 Devamani 3642007WL037968 Devamani 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606748 Devamani ()
12 MOTHEY TS-42-007-008-007/010106
(VIBHALAPUR) 		3642007000NRG24181220231015280 19/12/2023 Raamulamma 3642007WL037968 Raamulamma 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606749 Raamulamma ()
13 MOTHEY TS-42-007-008-007/010107
(VIBHALAPUR) 		3642007000NRG24181220231015281 19/12/2023 Naagayya 3642007WL037968 Naagayya 50821201 SBIN0000DOP 925 925 Processed 03/02/2024 9993606728 Naagayya ()
14 MOTHEY TS-42-007-008-007/010130
(VIBHALAPUR) 		3642007000NRG24181220231015260 19/12/2023 Lakshmayya 3642007WL037962 Lakshmayya 50821201 SBIN0000DOP 3084 3084 Processed 03/02/2024 9993606789 Lakshmayya ()
15 MOTHEY TS-42-007-008-007/010143
(VIBHALAPUR) 		3642007000NRG24181220231015282 19/12/2023 Vemkanna 3642007WL037968 Vemkanna 50821201 SBIN0000DOP 925 925 Processed 03/02/2024 9993606768 Vemkanna ()
16 MOTHEY TS-42-007-008-007/010185
(VIBHALAPUR) 		3642007000NRG24181220231015261 19/12/2023 Baayamma 3642007WL037962 Baayamma 50821201 SBIN0000DOP 2827 2827 Processed 03/02/2024 9993606729 Baayamma ()
17 MOTHEY TS-42-007-008-007/010191
(VIBHALAPUR) 		3642007000NRG24181220231015284 19/12/2023 Yallamma 3642007WL037968 Yallamma 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606727 Yallamma ()
18 MOTHEY TS-42-007-008-007/010198
(VIBHALAPUR) 		3642007000NRG24181220231015285 19/12/2023 Maisamma 3642007WL037968 Maisamma 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606751 Maisamma ()
19 MOTHEY TS-42-007-008-007/010217
(VIBHALAPUR) 		3642007000NRG24181220231015286 19/12/2023 Laccayya 3642007WL037968 Laccayya 50821201 SBIN0000DOP 925 925 Processed 03/02/2024 9993606716 Laccayya ()
20 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24181220231015288 19/12/2023 Bharathamma 3642007WL037968 Bharathamma 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606750 Bharathamma ()
21 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24181220231015287 19/12/2023 Chiranjeevi 3642007WL037968 Chiranjeevi 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606791 Chiranjeevi ()
22 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24181220231015289 19/12/2023 Srilaxmi 3642007WL037968 Srilaxmi 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606790 Srilaxmi ()
23 MOTHEY TS-42-007-008-007/010247
(VIBHALAPUR) 		3642007000NRG24181220231015290 19/12/2023 Suguna 3642007WL037968 Suguna 50821201 SBIN0000DOP 740 740 Processed 03/02/2024 9993606765 Suguna ()
24 MOTHEY TS-42-007-008-007/010288
(VIBHALAPUR) 		3642007000NRG24181220231015193 19/12/2023 Kalinga Reddy 3642007WL037943 Kalinga Reddy 50821201 SBIN0000DOP 3264 3264 Processed 03/02/2024 9993606764 Kalinga Reddy ()
25 MOTHEY TS-42-007-008-007/010299
(VIBHALAPUR) 		3642007000NRG24181220231015264 19/12/2023 Venkatreddy 3642007WL037964 Venkatreddy 50821201 SBIN0000DOP 3084 3084 Processed 03/02/2024 9993606795 Venkatreddy ()
26 MOTHEY TS-42-007-008-007/010328
(VIBHALAPUR) 		3642007000NRG24181220231015292 19/12/2023 Nrsireddy 3642007WL037968 Nrsireddy 50821201 SBIN0000DOP 925 925 Processed 03/02/2024 9993606794 Nrsireddy ()
27 MOTHEY TS-42-007-008-007/010367
(VIBHALAPUR) 		3642007000NRG24181220231015293 19/12/2023 durgamma 3642007WL037968 durgamma 50821201 SBIN0000DOP 925 925 Processed 03/02/2024 9993606757 durgamma ()
28 MOTHEY TS-42-007-010-009/010037
(BURKACHERLA) 		3642007000NRG24191220231015595 19/12/2023 Pullamma 3642007WL038022 Pullamma 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606743 Pullamma ()
29 MOTHEY TS-42-007-010-009/010044
(BURKACHERLA) 		3642007000NRG24191220231015596 19/12/2023 Eedayya 3642007WL038022 Eedayya 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606714 Eedayya ()
30 MOTHEY TS-42-007-010-009/010045
(BURKACHERLA) 		3642007000NRG24191220231015597 19/12/2023 Bhagyamma 3642007WL038022 Bhagyamma 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606774 Bhagyamma ()
31 MOTHEY TS-42-007-010-009/010045
(BURKACHERLA) 		3642007000NRG24191220231015598 19/12/2023 Shamkar 3642007WL038022 Shamkar 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606737 Shamkar ()
32 MOTHEY TS-42-007-010-009/010047
(BURKACHERLA) 		3642007000NRG24191220231015599 19/12/2023 Raamja Bee 3642007WL038022 Raamja Bee 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606772 Raamja Bee ()
33 MOTHEY TS-42-007-010-009/010074
(BURKACHERLA) 		3642007000NRG24191220231015600 19/12/2023 Raamulu 3642007WL038022 Raamulu 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606724 Raamulu ()
34 MOTHEY TS-42-007-010-009/010201
(BURKACHERLA) 		3642007000NRG24191220231015602 19/12/2023 Vemkatamma 3642007WL038022 Vemkatamma 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606763 Vemkatamma ()
35 MOTHEY TS-42-007-010-009/010201
(BURKACHERLA) 		3642007000NRG24191220231015601 19/12/2023 Vemkulu 3642007WL038022 Vemkulu 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606713 Vemkulu ()
36 MOTHEY TS-42-007-010-009/010231
(BURKACHERLA) 		3642007000NRG24191220231015603 19/12/2023 Narsayya 3642007WL038022 Narsayya 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606769 Narsayya ()
37 MOTHEY TS-42-007-010-009/010231
(BURKACHERLA) 		3642007000NRG24191220231015604 19/12/2023 Vijaya 3642007WL038022 Vijaya 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606770 Vijaya ()
38 MOTHEY TS-42-007-010-009/010301
(BURKACHERLA) 		3642007000NRG24191220231015605 19/12/2023 Tirupatamma 3642007WL038022 Tirupatamma 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606752 Tirupatamma ()
39 MOTHEY TS-42-007-010-009/010321
(BURKACHERLA) 		3642007000NRG24191220231015606 19/12/2023 Limgamma 3642007WL038022 Limgamma 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606761 Limgamma ()
40 MOTHEY TS-42-007-010-009/010347
(BURKACHERLA) 		3642007000NRG24191220231015607 19/12/2023 Acari 3642007WL038022 Acari 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606758 Acari ()
41 MOTHEY TS-42-007-010-009/010396
(BURKACHERLA) 		3642007000NRG24191220231015608 19/12/2023 Laxamama 3642007WL038022 Laxamama 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606796 Laxamama ()
42 MOTHEY TS-42-007-010-009/010397
(BURKACHERLA) 		3642007000NRG24191220231015609 19/12/2023 Bhdramma 3642007WL038022 Bhdramma 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606771 Bhdramma ()
43 MOTHEY TS-42-007-010-009/010660
(BURKACHERLA) 		3642007000NRG24191220231015613 19/12/2023 Durga 3642007WL038022 Durga 50821201 SBIN0000DOP 1032 1032 Processed 03/02/2024 9993606784 Durga ()
44 MOTHEY TS-42-007-011-010/010042
(SIRIKONDA) 		3642007000NRG24181220231015324 19/12/2023 Lacchamma 3642007WL037972 Lacchamma 50821201 SBIN0000DOP 450 450 Processed 03/02/2024 9993606718 Lacchamma ()
45 MOTHEY TS-42-007-011-010/010096
(SIRIKONDA) 		3642007000NRG24181220231015325 19/12/2023 Venkatamma 3642007WL037972 Venkatamma 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606722 Venkatamma ()
46 MOTHEY TS-42-007-011-010/010290
(SIRIKONDA) 		3642007000NRG24181220231015326 19/12/2023 Saalamma 3642007WL037972 Saalamma 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606781 Saalamma ()
47 MOTHEY TS-42-007-011-010/010292
(SIRIKONDA) 		3642007000NRG24181220231015327 19/12/2023 Edamma 3642007WL037972 Edamma 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606725 Edamma ()
48 MOTHEY TS-42-007-011-010/010341
(SIRIKONDA) 		3642007000NRG24181220231015328 19/12/2023 Pedanaagulu 3642007WL037972 Pedanaagulu 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606721 Pedanaagulu ()
49 MOTHEY TS-42-007-011-010/010423
(SIRIKONDA) 		3642007000NRG24181220231015329 19/12/2023 Saroja 3642007WL037972 Saroja 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606767 Saroja ()
50 MOTHEY TS-42-007-011-010/010423
(SIRIKONDA) 		3642007000NRG24181220231015330 19/12/2023 Veladri 3642007WL037972 Veladri 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606766 Veladri ()
51 MOTHEY TS-42-007-011-010/010448
(SIRIKONDA) 		3642007000NRG24181220231015331 19/12/2023 Mamgamma 3642007WL037972 Mamgamma 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606719 Mamgamma ()
52 MOTHEY TS-42-007-011-010/010565
(SIRIKONDA) 		3642007000NRG24181220231015332 19/12/2023 Naagaraaju 3642007WL037972 Naagaraaju 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606785 Naagaraaju ()
53 MOTHEY TS-42-007-011-010/010606
(SIRIKONDA) 		3642007000NRG24181220231015333 19/12/2023 Duggaiah 3642007WL037972 Duggaiah 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606745 Duggaiah ()
54 MOTHEY TS-42-007-011-010/010744
(SIRIKONDA) 		3642007000NRG24181220231015335 19/12/2023 Renuka 3642007WL037972 Renuka 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606741 Renuka ()
55 MOTHEY TS-42-007-011-010/010744
(SIRIKONDA) 		3642007000NRG24181220231015334 19/12/2023 Sreenu 3642007WL037972 Sreenu 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606742 Sreenu ()
56 MOTHEY TS-42-007-011-010/010973
(SIRIKONDA) 		3642007000NRG24181220231015337 19/12/2023 Maiboobi 3642007WL037972 Maiboobi 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606739 Maiboobi ()
57 MOTHEY TS-42-007-011-010/010973
(SIRIKONDA) 		3642007000NRG24181220231015336 19/12/2023 Saidulu 3642007WL037972 Saidulu 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606740 Saidulu ()
58 MOTHEY TS-42-007-011-010/011054
(SIRIKONDA) 		3642007000NRG24181220231015338 19/12/2023 Veeraswami 3642007WL037972 Veeraswami 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606744 Veeraswami ()
59 MOTHEY TS-42-007-011-010/011178
(SIRIKONDA) 		3642007000NRG24181220231015339 19/12/2023 venktamma 3642007WL037972 venktamma 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606787 venktamma ()
60 MOTHEY TS-42-007-011-010/011313
(SIRIKONDA) 		3642007000NRG24181220231015340 19/12/2023 badrayya 3642007WL037972 badrayya 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606793 badrayya ()
61 MOTHEY TS-42-007-011-010/011313
(SIRIKONDA) 		3642007000NRG24181220231015341 19/12/2023 rajita 3642007WL037972 rajita 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606792 rajita ()
62 MOTHEY TS-42-007-011-010/011408
(SIRIKONDA) 		3642007000NRG24181220231015342 19/12/2023 goutami 3642007WL037972 goutami 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606786 goutami ()
63 MOTHEY TS-42-007-011-010/011496
(SIRIKONDA) 		3642007000NRG24181220231015343 19/12/2023 Ravi 3642007WL037972 Ravi 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606759 Ravi ()
64 MOTHEY TS-42-007-011-010/011496
(SIRIKONDA) 		3642007000NRG24181220231015344 19/12/2023 Renuka 3642007WL037972 Renuka 50821201 SBIN0000DOP 900 900 Processed 03/02/2024 9993606760 Renuka ()
65 MOTHEY TS-42-007-013-011/010014
(HUSSAINBAD) 		3642007000NRG24181220231015378 19/12/2023 Naagamani 3642007WL037977 Naagamani 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606754 Naagamani ()
66 MOTHEY TS-42-007-013-011/010017
(HUSSAINBAD) 		3642007000NRG24181220231015379 19/12/2023 Naagamma 3642007WL037977 Naagamma 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606736 Naagamma ()
67 MOTHEY TS-42-007-013-011/010021
(HUSSAINBAD) 		3642007000NRG24181220231015380 19/12/2023 Roshamma 3642007WL037977 Roshamma 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606734 Roshamma ()
68 MOTHEY TS-42-007-013-011/010040
(HUSSAINBAD) 		3642007000NRG24181220231015381 19/12/2023 Kaatamma 3642007WL037977 Kaatamma 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606747 Kaatamma ()
69 MOTHEY TS-42-007-013-011/010113
(HUSSAINBAD) 		3642007000NRG24181220231015382 19/12/2023 Vemkanna 3642007WL037977 Vemkanna 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606733 Vemkanna ()
70 MOTHEY TS-42-007-013-011/010129
(HUSSAINBAD) 		3642007000NRG24181220231015383 19/12/2023 Vemkanna 3642007WL037977 Vemkanna 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606773 Vemkanna ()
71 MOTHEY TS-42-007-013-011/010162
(HUSSAINBAD) 		3642007000NRG24181220231015385 19/12/2023 Pedda Biksham 3642007WL037977 Pedda Biksham 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606731 Pedda Biksham ()
72 MOTHEY TS-42-007-013-011/010168
(HUSSAINBAD) 		3642007000NRG24181220231015386 19/12/2023 Punnamma 3642007WL037977 Punnamma 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606732 Punnamma ()
73 MOTHEY TS-42-007-013-011/010170
(HUSSAINBAD) 		3642007000NRG24181220231015387 19/12/2023 Yallayya 3642007WL037977 Yallayya 50821201 SBIN0000DOP 1470 1470 Processed 03/02/2024 9993606788 Yallayya ()
74 MOTHEY TS-42-007-014-013/010022
(MAMILLAGUDEM) 		3642007000NRG24181220231015364 19/12/2023 Laxmi 3642007WL037974 Laxmi 50821201 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993606777 Laxmi ()
75 MOTHEY TS-42-007-014-013/010089
(MAMILLAGUDEM) 		3642007000NRG24181220231015365 19/12/2023 Chandramma 3642007WL037974 Chandramma 50821201 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993606746 Chandramma ()
76 MOTHEY TS-42-007-014-013/010297
(MAMILLAGUDEM) 		3642007000NRG24181220231015366 19/12/2023 Suguna 3642007WL037974 Suguna 50821201 SBIN0000DOP 725 725 Processed 03/02/2024 9993606738 Suguna ()
77 MOTHEY TS-42-007-014-013/010332
(MAMILLAGUDEM) 		3642007000NRG24181220231015367 19/12/2023 Haimavathi 3642007WL037974 Haimavathi 50821201 SBIN0000DOP 906 906 Processed 03/02/2024 9993606778 Haimavathi ()
78 MOTHEY TS-42-007-014-013/010333
(MAMILLAGUDEM) 		3642007000NRG24181220231015368 19/12/2023 Bharathamma 3642007WL037974 Bharathamma 50821201 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993606779 Bharathamma ()
79 MOTHEY TS-42-007-014-013/010390
(MAMILLAGUDEM) 		3642007000NRG24181220231015369 19/12/2023 Veeraa Reddy 3642007WL037974 Veeraa Reddy 50821201 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993606782 Veeraa Reddy ()
80 MOTHEY TS-42-007-014-013/010439
(MAMILLAGUDEM) 		3642007000NRG24181220231015370 19/12/2023 Venkata Reddy 3642007WL037974 Venkata Reddy 50821201 SBIN0000DOP 1088 1088 Processed 03/02/2024 9993606780 Venkata Reddy ()
81 MOTHEY TS-42-007-021-001/010189
(BIKYA THANDA) 		3642007000NRG24191220231015545 19/12/2023 Jeyi 3642007WL038017 Jeyi 50821201 SBIN0000DOP 770 770 Processed 03/02/2024 9993606726 Jeyi ()
82 MOTHEY TS-42-007-021-001/010190
(BIKYA THANDA) 		3642007000NRG24191220231015546 19/12/2023 swaati 3642007WL038017 swaati 50821201 SBIN0000DOP 770 770 Processed 03/02/2024 9993606762 swaati ()
83 MOTHEY TS-42-007-021-001/030079
(BIKYA THANDA) 		3642007000NRG24191220231015552 19/12/2023 Mamgi 3642007WL038017 Mamgi 50821201 SBIN0000DOP 924 924 Processed 03/02/2024 9993606715 Mamgi ()
84 MOTHEY TS-42-007-021-001/030097
(BIKYA THANDA) 		3642007000NRG24191220231015553 19/12/2023 Maaru 3642007WL038017 Maaru 50821201 SBIN0000DOP 616 616 Processed 03/02/2024 9993606735 Maaru ()
85 MOTHEY TS-42-007-022-001/020003
(BODABANDLA) 		3642007000NRG24181220231015266 19/12/2023 Veerayya 3642007WL037966 Veerayya 50821201 SBIN0000DOP 1350 1350 Processed 03/02/2024 9993606797 Veerayya ()
SubTotal 88811 88811
Total 88811 88811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_191223FTO_270579 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 88811

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