Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_250523APB_FTO_70075
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-42-007-012-010/130198
(LAL THANDA) 		3642007000NRG24250520230345462 25/05/2023 Dharavath Suresh 3642007WL008694 Dharavath Suresh 00045 BARB0SURYAP 1332 1332 Processed 31/05/2023 1978063229 Dharavath Suresh BANK OF BARODA(606985)
2 MOTHEY TS-42-007-012-010/130363
(LAL THANDA) 		3642007000NRG24250520230345465 25/05/2023 BANOTU SONIYA 3642007WL008694 BANOTU SONIYA 00045 BARB0SURYAP 1332 1332 Processed 31/05/2023 1978063228 MISS BANOTHU SONIYA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
3 MOTHEY TS-42-007-012-010/130020
(LAL THANDA) 		3642007000NRG24250520230345429 25/05/2023 DHARAVATH SARITHA 3642007WL008694 DHARAVATH SARITHA 00415 SBIN0006316 1332 1332 Processed 31/05/2023 1978063225 MISS DHARAVATH SARITHA STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-012-010/130128
(LAL THANDA) 		3642007000NRG24250520230345451 25/05/2023 veeranna 3642007WL008694 veeranna 00415 SBIN0006316 1332 1332 Processed 31/05/2023 1978063223 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
5 MOTHEY TS-42-007-012-010/130129
(LAL THANDA) 		3642007000NRG24250520230345456 25/05/2023 madhu 3642007WL008694 madhu 00415 SBIN0006316 1332 1332 Processed 31/05/2023 1978063226 MR BANOTH MADHU STATE BANK OF INDIA(508548)
SubTotal 3996 3996
6 MOTHEY TS-42-007-012-010/130121
(LAL THANDA) 		3642007000NRG24250520230345445 25/05/2023 geeta 3642007WL008694 geeta 00415 SBIN0008810 1332 1332 Processed 31/05/2023 1978063224 MRS BANOTHU GEETHA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 MOTHEY TS-42-007-012-010/130028
(LAL THANDA) 		3642007000NRG24250520230345432 25/05/2023 Raju 3642007WL008694 Raju 00415 SBIN0022024 1332 1332 Processed 31/05/2023 1978063232 Banoth Raju FINO PAYMENTS BANK LTD(608001)
8 MOTHEY TS-42-007-012-010/130049
(LAL THANDA) 		3642007000NRG24250520230345436 25/05/2023 sindu 3642007WL008694 sindu 00415 SBIN0022024 1332 1332 Processed 31/05/2023 1978063227 VANKUDOTHU SINDHU UNION BANK OF INDIA(508500)
9 MOTHEY TS-42-007-012-010/130129
(LAL THANDA) 		3642007000NRG24250520230345455 25/05/2023 sandya 3642007WL008694 sandya 00415 SBIN0022024 1332 1332 Processed 31/05/2023 1978063231 MR BANOTHU SANDHYA STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-012-010/130313
(LAL THANDA) 		3642007000NRG24250520230345464 25/05/2023 Thavirya 3642007WL008694 Thavirya 00415 SBIN0022024 1332 1332 Processed 31/05/2023 1978063230 MR BANOTHU THAVIRYA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
11 MOTHEY TS-42-007-012-010/130128
(LAL THANDA) 		3642007000NRG24250520230345452 25/05/2023 gouthami 3642007WL008694 gouthami 00684 APGV0006230 1332 1332 Processed 31/05/2023 1978063233 Mrs. GIGOLOTH GOWTAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1332 1332
Total 14652 14652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_250523APB_FTO_70075 Bank of Baroda BARB0SURYAP SURYAPET,TG 2664
2 MOTHEY TS3642007_250523APB_FTO_70075 STATE BANK OF INDIA SBIN0006316 DOP 2664
3 MOTHEY TS3642007_250523APB_FTO_70075 STATE BANK OF INDIA SBIN0006316 SURYAPET 1332
4 MOTHEY TS3642007_250523APB_FTO_70075 STATE BANK OF INDIA SBIN0008810 DOP 1332
5 MOTHEY TS3642007_250523APB_FTO_70075 STATE BANK OF INDIA SBIN0022024 MOTHEY 5328
6 MOTHEY TS3642007_250523APB_FTO_70075 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1332

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