Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:38:05 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_240723FTO_141911
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-42-007-001-001/010747
(RAVI PAHAD) 		3642007000NRG24220720230895915 24/07/2023 ALUGU UPPALAMMA 3642007WL0021054 ALUGU UPPALAMMA 00684 APGV0006230 400 400 Processed 29/07/2023 4006248894 ALUGU UPPALAMMA ()
SubTotal 400 400
2 MOTHEY TS-42-007-001-001/010861
(RAVI PAHAD) 		3642007000NRG24210720230895487 24/07/2023 DHANIYAKALA GANGARAJU 3642007WL0021026 DHANIYAKALA GANGARAJU 00691 IPOS0000001 1080 1080 Processed 30/07/2023 4006248896 DHANIYAKALA GANGARAJU ()
3 MOTHEY TS-42-007-001-001/010861
(RAVI PAHAD) 		3642007000NRG24210720230895488 24/07/2023 DHANIYAKALA GANGARAJU 3642007WL0021026 DHANIYAKALA GANGARAJU 00691 IPOS0000001 960 960 Processed 30/07/2023 4006248897 DHANIYAKALA GANGARAJU ()
4 MOTHEY TS-42-007-016-015/010176
(MOTHEY) 		3642007000NRG24240720230898788 24/07/2023 GURIJALA KOTAIAH 3642007WL0021223 GURIJALA KOTAIAH 00691 IPOS0000001 330 330 Processed 30/07/2023 4006248895 GURIJALA KOTAIAH ()
SubTotal 2370 2370
Total 2770 2770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_240723FTO_141911 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 400
2 MOTHEY TS3642007_240723FTO_141911 India Post Payments Bank IPOS0000001 HUZURNAGAR 2370

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