Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:19:02 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_240523APB_FTO_68157
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-42-007-017-016/010186
(RAGHAVAPUR) 		3642007000NRG24240520230326892 24/05/2023 GANGAMMA 3642007WL008422 GANGAMMA 00045 BARB0SURYAP 750 750 Processed 30/05/2023 1946688965 Veeraboina Gangamma BANK OF BARODA(606985)
SubTotal 750 750
2 MOTHEY TS-42-007-017-016/010744
(RAGHAVAPUR) 		3642007000NRG24240520230327016 24/05/2023 nirmala 3642007WL008422 nirmala 00415 SBIN0006316 900 900 Processed 30/05/2023 1946688957 MS KINNERA NIRMALA STATE BANK OF INDIA(508548)
3 MOTHEY TS-42-007-017-016/010776
(RAGHAVAPUR) 		3642007000NRG24240520230327026 24/05/2023 veerareddy 3642007WL008422 veerareddy 00415 SBIN0006316 750 750 Processed 30/05/2023 1946688963 Katta Veera Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 1650 1650
4 MOTHEY TS-42-007-017-016/010183
(RAGHAVAPUR) 		3642007000NRG24240520230326890 24/05/2023 janaiah 3642007WL008422 janaiah 00415 SBIN0020176 900 900 Processed 30/05/2023 1946688968 MR MATTIPALLY JANAIAH STATE BANK OF INDIA(508548)
SubTotal 900 900
5 MOTHEY TS-42-007-017-016/010144
(RAGHAVAPUR) 		3642007000NRG24240520230326881 24/05/2023 swarupa 3642007WL008422 swarupa 00468 UBIN0919314 450 450 Processed 30/05/2023 1946688960 PERLA SWARUPA UNION BANK OF INDIA(508500)
6 MOTHEY TS-42-007-017-016/010626
(RAGHAVAPUR) 		3642007000NRG24240520230326997 24/05/2023 Ramreddy 3642007WL008422 Ramreddy 00468 UBIN0919314 600 600 Processed 30/05/2023 1946688959 RAM REDDY KATTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1050 1050
7 MOTHEY TS-42-007-017-016/010295
(RAGHAVAPUR) 		3642007000NRG24240520230326924 24/05/2023 shailaja 3642007WL008422 shailaja 00684 APGV0006230 750 750 Processed 30/05/2023 1946688971 Palakuri Sailaja FINO PAYMENTS BANK LTD(608001)
8 MOTHEY TS-42-007-017-016/010315
(RAGHAVAPUR) 		3642007000NRG24240520230326932 24/05/2023 MAHESH 3642007WL008422 MAHESH 00684 APGV0006230 750 750 Processed 30/05/2023 1946688974 Mr. BATHINI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MOTHEY TS-42-007-017-016/010580
(RAGHAVAPUR) 		3642007000NRG24240520230326991 24/05/2023 MEKALA LINGAMMA 3642007WL008422 MEKALA LINGAMMA 00684 APGV0006230 900 900 Processed 30/05/2023 1946688975 MRS MATTEPALLY LINGAMMA STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-017-016/010687
(RAGHAVAPUR) 		3642007000NRG24240520230327004 24/05/2023 sujata 3642007WL008422 sujata 00684 APGV0006230 900 900 Processed 30/05/2023 1946688972 Mrs. MADURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-017-016/010744
(RAGHAVAPUR) 		3642007000NRG24240520230327015 24/05/2023 ramesh 3642007WL008422 ramesh 00684 APGV0006230 900 900 Processed 30/05/2023 1946688973 Kinnera Ramesh FINO PAYMENTS BANK LTD(608001)
12 MOTHEY TS-42-007-017-016/010750
(RAGHAVAPUR) 		3642007000NRG24240520230327017 24/05/2023 chandramma 3642007WL008422 chandramma 00684 APGV0006230 900 900 Processed 30/05/2023 1946688970 Mrs. MEKALA . CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-017-016/010779
(RAGHAVAPUR) 		3642007000NRG24240520230327028 24/05/2023 renuka 3642007WL008422 renuka 00684 APGV0006230 900 900 Processed 30/05/2023 1946688969 Mrs. KANDHIBANDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-017-016/010779
(RAGHAVAPUR) 		3642007000NRG24240520230327027 24/05/2023 venkanna 3642007WL008422 venkanna 00684 APGV0006230 900 900 Processed 30/05/2023 1946688958 VENKANNA KANDIBANDA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 MOTHEY TS-42-007-017-016/10785
(RAGHAVAPUR) 		3642007000NRG24240520230327031 24/05/2023 KANDHIBANDA ANURADHA 3642007WL008422 KANDHIBANDA ANURADHA 00684 APGV0006230 900 900 Processed 30/05/2023 1946688976 Miss. KANDHIBANDA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7800 7800
16 MOTHEY TS-42-007-017-016/010335
(RAGHAVAPUR) 		3642007000NRG24240520230326945 24/05/2023 VEERABOINA BAKKAYYA 3642007WL008422 VEERABOINA BAKKAYYA 00688 FINO0000001 750 750 Processed 30/05/2023 1946688961 VEERABOINA BAKKAIAH FINO PAYMENTS BANK LTD(608001)
17 MOTHEY TS-42-007-017-016/010766
(RAGHAVAPUR) 		3642007000NRG24240520230327020 24/05/2023 MATTIPELLY PEDA MALLAIAH 3642007WL008422 MATTIPELLY PEDA MALLAIAH 00688 FINO0000001 900 900 Processed 30/05/2023 1946688962 Mattipally Pedda Mallaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 1650 1650
18 MOTHEY TS-42-007-017-016/010345
(RAGHAVAPUR) 		3642007000NRG24240520230326953 24/05/2023 BORRAJU MAHESH 3642007WL008422 BORRAJU MAHESH 00703 AIRP0000001 900 900 Processed 30/05/2023 1946688977 BORRAJU MAHESH BANK OF BARODA(606985)
19 MOTHEY TS-42-007-017-016/010345
(RAGHAVAPUR) 		3642007000NRG24240520230326954 24/05/2023 BORRAJU SURESH 3642007WL008422 BORRAJU SURESH 00703 AIRP0000001 900 900 Processed 30/05/2023 1946688978 Mr. Borraju Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MOTHEY TS-42-007-017-016/010667
(RAGHAVAPUR) 		3642007000NRG24240520230327000 24/05/2023 PAGADALA SAIDAIAH 3642007WL008422 PAGADALA SAIDAIAH 00703 AIRP0000001 750 750 Processed 30/05/2023 1946688979 Mr. PAGADALA SAIDULU S O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2550 2550
21 MOTHEY TS-42-007-017-016/010254
(RAGHAVAPUR) 		3642007000NRG24240520230326916 24/05/2023 Nilamma 3642007WL008422 Nilamma 00710 SBIN0000DOP 900 900 Processed 30/05/2023 1946688967 Mrs. KORIPELLY . NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-017-016/010482
(RAGHAVAPUR) 		3642007000NRG24240520230326966 24/05/2023 Somaiah 3642007WL008422 Somaiah 00710 SBIN0000DOP 750 750 Processed 30/05/2023 1946688966 MATTIPELLI SOMAIAH STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-017-016/010560
(RAGHAVAPUR) 		3642007000NRG24240520230326987 24/05/2023 Gangaraaju 3642007WL008422 Gangaraaju 00710 SBIN0000DOP 450 450 Processed 30/05/2023 1946688964 MATTIPELLI GANGARAJU UNION BANK OF INDIA(508500)
SubTotal 2100 2100
Total 18450 18450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_240523APB_FTO_68157 Bank of Baroda BARB0SURYAP SURYAPET,TG 750
2 MOTHEY TS3642007_240523APB_FTO_68157 STATE BANK OF INDIA SBIN0006316 DOP 1650
3 MOTHEY TS3642007_240523APB_FTO_68157 STATE BANK OF INDIA SBIN0020176 DOP 900
4 MOTHEY TS3642007_240523APB_FTO_68157 UNION BANK OF INDIA UBIN0919314 DOP 450
5 MOTHEY TS3642007_240523APB_FTO_68157 UNION BANK OF INDIA UBIN0919314 SURYAPET 600
6 MOTHEY TS3642007_240523APB_FTO_68157 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 7800
7 MOTHEY TS3642007_240523APB_FTO_68157 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1650
8 MOTHEY TS3642007_240523APB_FTO_68157 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2550
9 MOTHEY TS3642007_240523APB_FTO_68157 DOP SBIN0000DOP General Post Office-CBS 2100

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