Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:00:05 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_170423FTO_17405
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-42-007-017-016/010117
(RAGHAVAPUR) 		3642007000NRG24170420230026464 17/04/2023 Padma 3642007WL001001 Padma 50821300 SBIN0000DOP 3084 3084 Processed 12/05/2023 1486987182 Padma ()
2 MOTHEY TS-42-007-017-016/010232
(RAGHAVAPUR) 		3642007000NRG24170420230027048 17/04/2023 VANITHA 3642007WL001037 VANITHA 50821300 SBIN0000DOP 912 912 Processed 12/05/2023 1486987170 VANITHA ()
3 MOTHEY TS-42-007-017-016/010234
(RAGHAVAPUR) 		3642007000NRG24170420230027050 17/04/2023 Laxmi 3642007WL001037 Laxmi 50821300 SBIN0000DOP 912 912 Processed 12/05/2023 1486987181 Laxmi ()
4 MOTHEY TS-42-007-017-016/010234
(RAGHAVAPUR) 		3642007000NRG24170420230027049 17/04/2023 Venkanna 3642007WL001037 Venkanna 50821300 SBIN0000DOP 912 912 Processed 12/05/2023 1486987179 Venkanna ()
5 MOTHEY TS-42-007-017-016/010235
(RAGHAVAPUR) 		3642007000NRG24170420230027052 17/04/2023 Lata 3642007WL001037 Lata 50821300 SBIN0000DOP 912 912 Processed 12/05/2023 1486987183 Lata ()
6 MOTHEY TS-42-007-017-016/010235
(RAGHAVAPUR) 		3642007000NRG24170420230027051 17/04/2023 Laxmayya 3642007WL001037 Laxmayya 50821300 SBIN0000DOP 912 912 Processed 12/05/2023 1486987180 Laxmayya ()
7 MOTHEY TS-42-007-017-016/010270
(RAGHAVAPUR) 		3642007000NRG24170420230026480 17/04/2023 Eedayya 3642007WL001004 Eedayya 50821300 SBIN0000DOP 3084 3084 Processed 12/05/2023 1486987172 Eedayya ()
8 MOTHEY TS-42-007-017-016/010701
(RAGHAVAPUR) 		3642007000NRG24170420230027053 17/04/2023 venkataramana 3642007WL001037 venkataramana 50821300 SBIN0000DOP 912 912 Processed 12/05/2023 1486987173 venkataramana ()
9 MOTHEY TS-42-007-028-001/010286
(RAGHAVAPURAM X ROAD) 		3642007000NRG24170420230026393 17/04/2023 Ramakotayya 3642007WL001000 Ramakotayya 50821300 SBIN0000DOP 724 724 Processed 12/05/2023 1486987178 Ramakotayya ()
10 MOTHEY TS-42-007-028-001/010456
(RAGHAVAPURAM X ROAD) 		3642007000NRG24170420230026432 17/04/2023 Uppamma 3642007WL001000 Uppamma 50821300 SBIN0000DOP 483 483 Processed 12/05/2023 1486987177 Uppamma ()
11 MOTHEY TS-42-007-028-001/010568
(RAGHAVAPURAM X ROAD) 		3642007000NRG24170420230026436 17/04/2023 poolamma 3642007WL001000 poolamma 50821300 SBIN0000DOP 724 724 Processed 12/05/2023 1486987174 poolamma ()
12 MOTHEY TS-42-007-028-001/010637
(RAGHAVAPURAM X ROAD) 		3642007000NRG24170420230026439 17/04/2023 Saidulu 3642007WL001000 Saidulu 50821300 SBIN0000DOP 241 241 Processed 12/05/2023 1486987176 Saidulu ()
13 MOTHEY TS-42-007-028-001/010637
(RAGHAVAPURAM X ROAD) 		3642007000NRG24170420230026438 17/04/2023 Veeramma 3642007WL001000 Veeramma 50821300 SBIN0000DOP 241 241 Processed 12/05/2023 1486987171 Veeramma ()
14 MOTHEY TS-42-007-028-001/010754
(RAGHAVAPURAM X ROAD) 		3642007000NRG24170420230026459 17/04/2023 naresh 3642007WL001000 naresh 50821300 SBIN0000DOP 483 483 Processed 12/05/2023 1486987175 naresh ()
15 MOTHEY TS-42-007-028-001/010755
(RAGHAVAPURAM X ROAD) 		3642007000NRG24170420230026461 17/04/2023 Krishna 3642007WL001000 Krishna 50821300 SBIN0000DOP 724 724 Processed 12/05/2023 1486987184 Krishna ()
SubTotal 15260 15260
Total 15260 15260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_170423FTO_17405 SURYAPET H.O 50821300 SURYAPET HO 15260

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