Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:24:44 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_100923APB_FTO_183686
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-42-007-018-017/010203
(NAMAVARAM) 		3642007000NRG24080920230953648 10/09/2023 PANDIRI DAMODAR REDDY 3642007WL027209 PANDIRI DAMODAR REDDY 00078 CNRB0000692 550 550 Processed 09/11/2023 7272589112 DAMODAR REDDY PANDIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 550 550
2 MOTHEY TS-42-007-014-013/010270
(MAMILLAGUDEM) 		3642007000NRG24080920230954211 10/09/2023 ashok 3642007WL027250 ashok 00415 SBIN0008504 841 841 Processed 10/11/2023 7272589117 MR BAYYA ASHOK STATE BANK OF INDIA(508548)
SubTotal 841 841
3 MOTHEY TS-42-007-018-017/011184
(NAMAVARAM) 		3642007000NRG24080920230953659 10/09/2023 krishnaveni 3642007WL027209 krishnaveni 00415 SBIN0020176 550 550 Processed 09/11/2023 7272589136 Mrs. KAMALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 550 550
4 MOTHEY TS-42-007-024-001/030039
(GOPA THANDA) 		3642007000NRG24080920230953614 10/09/2023 GUGULOTHU RAJU 3642007WL027197 GUGULOTHU RAJU 00415 SBIN0020674 700 700 Processed 10/11/2023 7272589113 MR GUGULOTHU RAJU STATE BANK OF INDIA(508548)
SubTotal 700 700
5 MOTHEY TS-42-007-024-001/010152
(GOPA THANDA) 		3642007000NRG24080920230953605 10/09/2023 GUIGULOTH BUJJI 3642007WL027197 GUIGULOTH BUJJI 00415 SBIN0022024 700 700 Processed 09/11/2023 7272589129 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MOTHEY TS-42-007-024-001/010154
(GOPA THANDA) 		3642007000NRG24080920230953609 10/09/2023 GUGULOTH RAMOJI 3642007WL027197 GUGULOTH RAMOJI 00415 SBIN0022024 700 700 Processed 09/11/2023 7272589130 GUGULOTH RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTHEY TS-42-007-024-001/030048
(GOPA THANDA) 		3642007000NRG24080920230953615 10/09/2023 BUJJI MALOTHU 3642007WL027197 BUJJI MALOTHU 00415 SBIN0022024 700 700 Processed 10/11/2023 7272589114 MRS BUJJI MALOTHU STATE BANK OF INDIA(508548)
SubTotal 2100 2100
8 MOTHEY TS-42-007-024-001/010152
(GOPA THANDA) 		3642007000NRG24080920230953603 10/09/2023 GUGULOTH BALAJI 3642007WL027197 GUGULOTH BALAJI 00468 UBIN0826791 700 700 Processed 09/11/2023 7272589128 Mr. GUGULOTHU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MOTHEY TS-42-007-024-001/010160
(GOPA THANDA) 		3642007000NRG24080920230953611 10/09/2023 ANGOTH SRINU 3642007WL027197 ANGOTH SRINU 00468 UBIN0826791 700 700 Processed 09/11/2023 7272589122 Mr. ANGOTH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1400 1400
10 MOTHEY TS-42-007-018-017/010046
(NAMAVARAM) 		3642007000NRG24080920230953647 10/09/2023 PALAKURI KALAMMA 3642007WL027209 PALAKURI KALAMMA 00684 APGV0006230 550 550 Processed 09/11/2023 7272589143 PALAKURI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MOTHEY TS-42-007-018-017/010362
(NAMAVARAM) 		3642007000NRG24080920230953654 10/09/2023 RAPARTHI SOMAIAH 3642007WL027209 RAPARTHI SOMAIAH 00684 APGV0006230 550 550 Processed 09/11/2023 7272589109 Raparthi Somaiah FINO PAYMENTS BANK LTD(608001)
12 MOTHEY TS-42-007-018-017/010386
(NAMAVARAM) 		3642007000NRG24080920230953656 10/09/2023 VASA KOTAMMA 3642007WL027209 VASA KOTAMMA 00684 APGV0006230 550 550 Processed 09/11/2023 7272589110 Vasa Kotamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1650 1650
13 MOTHEY TS-42-007-018-017/010203
(NAMAVARAM) 		3642007000NRG24080920230953650 10/09/2023 PANDIRI MAHESH REDDY 3642007WL027209 PANDIRI MAHESH REDDY 00684 APGV0006271 550 550 Processed 09/11/2023 7272589138 PANDIRI MAHESH REDDY CANARA BANK(508532)
14 MOTHEY TS-42-007-024-001/010149
(GOPA THANDA) 		3642007000NRG24080920230953599 10/09/2023 GUGULOTH MANGAMMA 3642007WL027197 GUGULOTH MANGAMMA 00684 APGV0006271 700 700 Processed 09/11/2023 7272589141 Mrs. GUGULOTH . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MOTHEY TS-42-007-024-001/010151
(GOPA THANDA) 		3642007000NRG24080920230953602 10/09/2023 SUKKI GUGULOTH 3642007WL027197 SUKKI GUGULOTH 00684 APGV0006271 280 280 Processed 09/11/2023 7272589131 GUGULOTHU SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTHEY TS-42-007-024-001/010152
(GOPA THANDA) 		3642007000NRG24080920230953604 10/09/2023 GUGULOTH MANI 3642007WL027197 GUGULOTH MANI 00684 APGV0006271 700 700 Processed 09/11/2023 7272589133 Mrs. GUGULOTH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-024-001/010154
(GOPA THANDA) 		3642007000NRG24080920230953610 10/09/2023 GUGULOTH GAMLI 3642007WL027197 GUGULOTH GAMLI 00684 APGV0006271 700 700 Processed 09/11/2023 7272589140 GUGULOTH GAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTHEY TS-42-007-024-001/030100
(GOPA THANDA) 		3642007000NRG24080920230953616 10/09/2023 KANIYA BHUKYA 3642007WL027197 KANIYA BHUKYA 00684 APGV0006271 700 700 Processed 09/11/2023 7272589115 Mr. BHUKYA KANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MOTHEY TS-42-007-024-001/030106
(GOPA THANDA) 		3642007000NRG24080920230953638 10/09/2023 PAPA MALOTH 3642007WL027206 PAPA MALOTH 00684 APGV0006271 3084 3084 Processed 09/11/2023 7272589144 Mr. MALOTHU PAPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MOTHEY TS-42-007-024-001/030169
(GOPA THANDA) 		3642007000NRG24080920230953621 10/09/2023 GUGULOTH NARAYANA 3642007WL027197 GUGULOTH NARAYANA 00684 APGV0006271 700 700 Processed 09/11/2023 7272589132 NARAYANA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 MOTHEY TS-42-007-027-001/060246
(NARSIMHAPURAM) 		3642007000NRG24080920230953634 10/09/2023 Biksham 3642007WL027204 Biksham 00684 APGV0006271 1028 1028 Processed 09/11/2023 7272589123 CHOUDAM BIKSHAM FINO PAYMENTS BANK LTD(608001)
22 MOTHEY TS-42-007-027-001/060250
(NARSIMHAPURAM) 		3642007000NRG24080920230953635 10/09/2023 RESHMA 3642007WL027204 RESHMA 00684 APGV0006271 514 514 Processed 09/11/2023 7272589137 Mrs. S K RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-027-001/060313
(NARSIMHAPURAM) 		3642007000NRG24080920230953636 10/09/2023 uppamma 3642007WL027204 uppamma 00684 APGV0006271 1028 1028 Processed 09/11/2023 7272589142 Mekaraboina Uppamma FINO PAYMENTS BANK LTD(608001)
SubTotal 9984 9984
24 MOTHEY TS-42-007-014-013/010150
(MAMILLAGUDEM) 		3642007000NRG24080920230954197 10/09/2023 GUNDEBOINA MANGAMMA 3642007WL027250 GUNDEBOINA MANGAMMA 00684 APGV0006309 841 841 Processed 09/11/2023 7272589108 Mrs. GUNDEBOINA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-026-001/020029
(KOTHAGUDEM) 		3642007000NRG24080920230953637 10/09/2023 NAVILE VEERAIAH 3642007WL027205 NAVILE VEERAIAH 00684 APGV0006309 3084 3084 Processed 09/11/2023 7272589145 NAVILE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3925 3925
26 MOTHEY TS-42-007-018-017/010254
(NAMAVARAM) 		3642007000NRG24080920230953651 10/09/2023 SHAIK MAHABOOB ALI 3642007WL027209 SHAIK MAHABOOB ALI 00688 FINO0000001 550 550 Processed 09/11/2023 7272589134 Shaik Mahaboob Ali FINO PAYMENTS BANK LTD(608001)
27 MOTHEY TS-42-007-018-017/010386
(NAMAVARAM) 		3642007000NRG24080920230953655 10/09/2023 VASA VENKATESWARLU 3642007WL027209 VASA VENKATESWARLU 00688 FINO0000001 550 550 Processed 09/11/2023 7272589111 VASA VENKATESWARLU FINO PAYMENTS BANK LTD(608001)
28 MOTHEY TS-42-007-025-001/020170
(KARAKKAYALAGUDEM) 		3642007000NRG24080920230954023 10/09/2023 YATHAKULA LAKSHMI 3642007WL027239 YATHAKULA LAKSHMI 00688 FINO0000001 3264 3264 Processed 09/11/2023 7272589118 YATHAKULA LAKSHMI FINO PAYMENTS BANK LTD(608001)
SubTotal 4364 4364
29 MOTHEY TS-42-007-005-004/60354
(TUMMAGUDEM) 		3642007000NRG24080920230953631 10/09/2023 BODDU UMA 3642007WL027203 BODDU UMA 00691 IPOS0000001 514 514 Processed 09/11/2023 7272589149 Mrs. BODDU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MOTHEY TS-42-007-014-013/010065
(MAMILLAGUDEM) 		3642007000NRG24080920230954194 10/09/2023 SAVITRI 3642007WL027250 SAVITRI 00691 IPOS0000001 841 841 Processed 09/11/2023 7272589146 Mrs. VEERABOINA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-014-013/010237
(MAMILLAGUDEM) 		3642007000NRG24080920230954207 10/09/2023 Manjula 3642007WL027250 Manjula 00691 IPOS0000001 841 841 Processed 09/11/2023 7272589147 NANDIGAMA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTHEY TS-42-007-014-013/20185
(MAMILLAGUDEM) 		3642007000NRG24080920230954221 10/09/2023 ADURI KRISHNAVENI 3642007WL027250 ADURI KRISHNAVENI 00691 IPOS0000001 841 841 Processed 09/11/2023 7272589116 Mrs. ADURI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MOTHEY TS-42-007-018-017/010286
(NAMAVARAM) 		3642007000NRG24080920230953652 10/09/2023 ANNAPUREDDY PULAMMA 3642007WL027209 ANNAPUREDDY PULAMMA 00691 IPOS0000001 550 550 Processed 09/11/2023 7272589152 ANNAPUREDDI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTHEY TS-42-007-018-017/010287
(NAMAVARAM) 		3642007000NRG24080920230953653 10/09/2023 ANNAPUREDDY NAGALAXMI 3642007WL027209 ANNAPUREDDY NAGALAXMI 00691 IPOS0000001 550 550 Processed 09/11/2023 7272589151 ANNAPUREDDY NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTHEY TS-42-007-018-017/010720
(NAMAVARAM) 		3642007000NRG24080920230953657 10/09/2023 B.SHYAM SUNDER 3642007WL027209 B.SHYAM SUNDER 00691 IPOS0000001 550 550 Processed 09/11/2023 7272589154 BOMMIREDDY SHYAMSUNDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTHEY TS-42-007-018-017/010720
(NAMAVARAM) 		3642007000NRG24080920230953658 10/09/2023 BOMMIREDDY SHOBHA 3642007WL027209 BOMMIREDDY SHOBHA 00691 IPOS0000001 550 550 Processed 09/11/2023 7272589153 BOMMIREDDY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTHEY TS-42-007-024-001/010142
(GOPA THANDA) 		3642007000NRG24080920230953594 10/09/2023 GUGULOTHU BHAVUSINGH 3642007WL027197 GUGULOTHU BHAVUSINGH 00691 IPOS0000001 560 560 Processed 09/11/2023 7272589161 GUGULOTH BAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-024-001/010143
(GOPA THANDA) 		3642007000NRG24080920230953595 10/09/2023 GUGULOTH SRINU 3642007WL027197 GUGULOTH SRINU 00691 IPOS0000001 420 420 Processed 09/11/2023 7272589160 Shri GUGULOTH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MOTHEY TS-42-007-024-001/010146
(GOPA THANDA) 		3642007000NRG24080920230953598 10/09/2023 GUGULOTHU MANGAMMA 3642007WL027197 GUGULOTHU MANGAMMA 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589121 GUGULOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTHEY TS-42-007-024-001/010146
(GOPA THANDA) 		3642007000NRG24080920230953596 10/09/2023 GUGULOTHU REDYA 3642007WL027197 GUGULOTHU REDYA 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589125 GUGULOTHU REDDYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTHEY TS-42-007-024-001/010146
(GOPA THANDA) 		3642007000NRG24080920230953597 10/09/2023 KELOTHU PARVATHI 3642007WL027197 KELOTHU PARVATHI 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589159 KELOTH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOTHEY TS-42-007-024-001/010151
(GOPA THANDA) 		3642007000NRG24080920230953601 10/09/2023 GUGULOTHU LINGAIAH 3642007WL027197 GUGULOTHU LINGAIAH 00691 IPOS0000001 280 280 Processed 09/11/2023 7272589155 LINGAIAH GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 MOTHEY TS-42-007-024-001/010153
(GOPA THANDA) 		3642007000NRG24080920230953606 10/09/2023 GUGULOTHU BIKKOJI 3642007WL027197 GUGULOTHU BIKKOJI 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589119 GUGULOTH BHIKOJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTHEY TS-42-007-024-001/010153
(GOPA THANDA) 		3642007000NRG24080920230953608 10/09/2023 GUGULOTHU GANESH 3642007WL027197 GUGULOTHU GANESH 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589120 GUGULOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTHEY TS-42-007-024-001/010153
(GOPA THANDA) 		3642007000NRG24080920230953607 10/09/2023 GUGULOTHU PADMA 3642007WL027197 GUGULOTHU PADMA 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589124 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOTHEY TS-42-007-024-001/030039
(GOPA THANDA) 		3642007000NRG24080920230953613 10/09/2023 GUGULOTH KESHAVULU 3642007WL027197 GUGULOTH KESHAVULU 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589157 Mr. Gugulothu Keshavulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MOTHEY TS-42-007-024-001/030129
(GOPA THANDA) 		3642007000NRG24080920230953618 10/09/2023 GUGULOTH LACHU 3642007WL027197 GUGULOTH LACHU 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589158 Mr. GUGULOTHU LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MOTHEY TS-42-007-024-001/030130
(GOPA THANDA) 		3642007000NRG24080920230953620 10/09/2023 GUGULOTHU BUJJI 3642007WL027197 GUGULOTHU BUJJI 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589126 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOTHEY TS-42-007-024-001/030130
(GOPA THANDA) 		3642007000NRG24080920230953619 10/09/2023 GUGULOTHU DASRU 3642007WL027197 GUGULOTHU DASRU 00691 IPOS0000001 700 700 Processed 09/11/2023 7272589127 GUGULOTHU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MOTHEY TS-42-007-025-001/020160
(KARAKKAYALAGUDEM) 		3642007000NRG24080920230954033 10/09/2023 Yathakula Upemdar 3642007WL027242 Yathakula Upemdar 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7272589148 YATHAKULA UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTHEY TS-42-007-027-001/060109
(NARSIMHAPURAM) 		3642007000NRG24080920230953632 10/09/2023 MUNTHA LINGAIAH 3642007WL027204 MUNTHA LINGAIAH 00691 IPOS0000001 514 514 Processed 09/11/2023 7272589156 Shri LINGAIAH MUNTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MOTHEY TS-42-007-027-001/060192
(NARSIMHAPURAM) 		3642007000NRG24080920230953633 10/09/2023 KATLA SAIDULU 3642007WL027204 KATLA SAIDULU 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7272589150 Katla Saidulu FINO PAYMENTS BANK LTD(608001)
SubTotal 20179 20179
53 MOTHEY TS-42-007-018-017/010203
(NAMAVARAM) 		3642007000NRG24080920230953649 10/09/2023 PANDIRI PULAMMA 3642007WL027209 PANDIRI PULAMMA 00703 AIRP0000001 550 550 Processed 09/11/2023 7272589139 Mrs. PANDIRI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 550 550
54 MOTHEY TS-42-007-005-004/050285
(TUMMAGUDEM) 		3642007000NRG24080920230953630 10/09/2023 mallayya 3642007WL027203 mallayya 00710 SBIN0000DOP 3084 3084 Processed 09/11/2023 7272589135 Mr. AVUDODDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
Total 49877 49877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_100923APB_FTO_183686 Canara Bank CNRB0000692 SURYAPET 550
2 MOTHEY TS3642007_100923APB_FTO_183686 STATE BANK OF INDIA SBIN0008504 DOP 841
3 MOTHEY TS3642007_100923APB_FTO_183686 STATE BANK OF INDIA SBIN0020176 DOP 550
4 MOTHEY TS3642007_100923APB_FTO_183686 STATE BANK OF INDIA SBIN0020674 KUSUMANCHI 700
5 MOTHEY TS3642007_100923APB_FTO_183686 STATE BANK OF INDIA SBIN0022024 MOTHEY 2100
6 MOTHEY TS3642007_100923APB_FTO_183686 UNION BANK OF INDIA UBIN0826791 PALAIR 1400
7 MOTHEY TS3642007_100923APB_FTO_183686 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1650
8 MOTHEY TS3642007_100923APB_FTO_183686 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 9984
9 MOTHEY TS3642007_100923APB_FTO_183686 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 3925
10 MOTHEY TS3642007_100923APB_FTO_183686 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4364
11 MOTHEY TS3642007_100923APB_FTO_183686 India Post Payments Bank IPOS0000001 HUZURNAGAR 11265
12 MOTHEY TS3642007_100923APB_FTO_183686 India Post Payments Bank IPOS0000001 NALGONDA 8914
13 MOTHEY TS3642007_100923APB_FTO_183686 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 550
14 MOTHEY TS3642007_100923APB_FTO_183686 DOP SBIN0000DOP General Post Office-CBS 3084

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