Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:22:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_100723APB_FTO_128942
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-42-007-010-009/010328
(BURKACHERLA) 		3642007000NRG24100720230851222 10/07/2023 ashok 3642007WL018753 ashok 00045 BARB0SURYAP 570 570 Processed 17/07/2023 3508728255 Palla Ashok BANK OF BARODA(606985)
2 MOTHEY TS-42-007-024-001/030007
(GOPA THANDA) 		3642007000NRG24100720230850550 10/07/2023 Jarupula Saikumar 3642007WL018702 Jarupula Saikumar 00045 BARB0SURYAP 600 600 Processed 17/07/2023 3508728256 JARUPULA SAIKUMAR BANK OF BARODA(606985)
SubTotal 1170 1170
3 MOTHEY TS-42-007-006-005/010056
(NEREDAVAI) 		3642007000NRG24100720230850456 10/07/2023 Mohan Chakravarthi 3642007WL018699 Mohan Chakravarthi 00415 SBIN0006316 1080 1080 Processed 17/07/2023 3508728254 MR MOHANA CHAKRAVARTHI DARAMALLA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
4 MOTHEY TS-42-007-010-009/010236
(BURKACHERLA) 		3642007000NRG24100720230851214 10/07/2023 VENKANNA PERALA 3642007WL018753 VENKANNA PERALA 00415 SBIN0020643 570 570 Processed 17/07/2023 3508728261 MR VENKANNA PERALA STATE BANK OF INDIA(508548)
SubTotal 570 570
5 MOTHEY TS-42-007-024-001/030039
(GOPA THANDA) 		3642007000NRG24100720230850567 10/07/2023 GUGULOTHU RAJU 3642007WL018702 GUGULOTHU RAJU 00415 SBIN0020674 720 720 Processed 17/07/2023 3508728260 MR GUGULOTHU RAJU STATE BANK OF INDIA(508548)
SubTotal 720 720
6 MOTHEY TS-42-007-006-005/010033
(NEREDAVAI) 		3642007000NRG24100720230850431 10/07/2023 Alekya 3642007WL018699 Alekya 00415 SBIN0022024 1080 1080 Processed 17/07/2023 3508728278 MISS TUDUM ALEKHYA STATE BANK OF INDIA(508548)
7 MOTHEY TS-42-007-006-005/010172
(NEREDAVAI) 		3642007000NRG24100720230850516 10/07/2023 hanuma chary 3642007WL018699 hanuma chary 00415 SBIN0022024 1080 1080 Processed 17/07/2023 3508728262 THANGELLAPALLY HANUMA CHARY AXIS BANK(607153)
SubTotal 2160 2160
8 MOTHEY TS-42-007-006-005/010150
(NEREDAVAI) 		3642007000NRG24100720230850502 10/07/2023 darma 3642007WL018699 darma 00468 UBIN0826791 1080 1080 Processed 17/07/2023 3508728253 Mr. Gugulothu Darma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
9 MOTHEY TS-42-007-010-009/010206
(BURKACHERLA) 		3642007000NRG24100720230851211 10/07/2023 MEKARABOINA RENUKA 3642007WL018753 MEKARABOINA RENUKA 00684 APGV0006230 570 570 Processed 17/07/2023 3508728264 MISS RENUKA BATHEM STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-010-009/010633
(BURKACHERLA) 		3642007000NRG24100720230851240 10/07/2023 narsaiah 3642007WL018753 narsaiah 00684 APGV0006230 570 570 Processed 17/07/2023 3508728263 UPPUNUTHALA NARSAIAH FINO PAYMENTS BANK LTD(608001)
11 MOTHEY TS-42-007-010-009/010648
(BURKACHERLA) 		3642007000NRG24100720230851241 10/07/2023 mallaiah 3642007WL018753 mallaiah 00684 APGV0006230 570 570 Processed 17/07/2023 3508728266 Mr. MANDALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-010-009/010648
(BURKACHERLA) 		3642007000NRG24100720230851242 10/07/2023 Mandala ghattamma 3642007WL018753 Mandala ghattamma 00684 APGV0006230 570 570 Processed 17/07/2023 3508728276 Mrs. Mandala Ghattamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-010-009/010649
(BURKACHERLA) 		3642007000NRG24100720230851243 10/07/2023 ruthamma 3642007WL018753 ruthamma 00684 APGV0006230 570 570 Processed 17/07/2023 3508728271 Burri Ruthamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2850 2850
14 MOTHEY TS-42-007-006-005/010042
(NEREDAVAI) 		3642007000NRG24100720230850440 10/07/2023 NAGAMANI 3642007WL018699 NAGAMANI 00684 APGV0006271 1080 1080 Processed 17/07/2023 3508728273 DARAMALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTHEY TS-42-007-006-005/010065
(NEREDAVAI) 		3642007000NRG24100720230850468 10/07/2023 Madhu Babu 3642007WL018699 Madhu Babu 00684 APGV0006271 900 900 Processed 17/07/2023 3508728277 MR DARAMALLA MADHUBABU STATE BANK OF INDIA(508548)
16 MOTHEY TS-42-007-006-005/010065
(NEREDAVAI) 		3642007000NRG24100720230850466 10/07/2023 Venkayya 3642007WL018699 Venkayya 00684 APGV0006271 1080 1080 Processed 17/07/2023 3508728280 Shri DARAMALLA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-006-005/010096
(NEREDAVAI) 		3642007000NRG24100720230850485 10/07/2023 Vamshi 3642007WL018699 Vamshi 00684 APGV0006271 1080 1080 Processed 17/07/2023 3508728275 Mr. MUNAGALA VAMSI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MOTHEY TS-42-007-006-005/010158
(NEREDAVAI) 		3642007000NRG24100720230850510 10/07/2023 Ram Singh 3642007WL018699 Ram Singh 00684 APGV0006271 1080 1080 Processed 17/07/2023 3508728250 Mr. RAM SINGH GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MOTHEY TS-42-007-006-005/010184
(NEREDAVAI) 		3642007000NRG24100720230850519 10/07/2023 sravanti 3642007WL018699 sravanti 00684 APGV0006271 900 900 Processed 17/07/2023 3508728272 Daramalla Sravanthi BANK OF BARODA(606985)
20 MOTHEY TS-42-007-006-005/010185
(NEREDAVAI) 		3642007000NRG24100720230850521 10/07/2023 yakamma 3642007WL018699 yakamma 00684 APGV0006271 540 540 Processed 17/07/2023 3508728268 Mrs. Daramalla Yallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MOTHEY TS-42-007-006-005/010187
(NEREDAVAI) 		3642007000NRG24100720230850523 10/07/2023 rajita 3642007WL018699 rajita 00684 APGV0006271 1080 1080 Processed 17/07/2023 3508728274 Mrs. DHARAMALLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-010-009/010615
(BURKACHERLA) 		3642007000NRG24100720230851239 10/07/2023 shantamma 3642007WL018753 shantamma 00684 APGV0006271 570 570 Processed 17/07/2023 3508728270 BOMMAGANI SANTHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MOTHEY TS-42-007-024-001/030007
(GOPA THANDA) 		3642007000NRG24100720230850549 10/07/2023 CHAMPLA JARUPULA 3642007WL018702 CHAMPLA JARUPULA 00684 APGV0006271 480 480 Processed 17/07/2023 3508728265 Mr. CHAMPLA S O RAMSINGH JARUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-024-001/030012
(GOPA THANDA) 		3642007000NRG24100720230850556 10/07/2023 jyothi 3642007WL018702 jyothi 00684 APGV0006271 600 600 Processed 17/07/2023 3508728269 GUGULOTHU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTHEY TS-42-007-024-001/030015
(GOPA THANDA) 		3642007000NRG24100720230850562 10/07/2023 BANGARI BHUKYA 3642007WL018702 BANGARI BHUKYA 00684 APGV0006271 720 720 Processed 17/07/2023 3508728251 Mrs. BANGARI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-024-001/030016
(GOPA THANDA) 		3642007000NRG24100720230850564 10/07/2023 GUGULOTH RAVI 3642007WL018702 GUGULOTH RAVI 00684 APGV0006271 240 240 Processed 17/07/2023 3508728267 Mr. GUGULOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10350 10350
27 MOTHEY TS-42-007-024-001/030012
(GOPA THANDA) 		3642007000NRG24100720230850555 10/07/2023 GUGULOTHU RAVI 3642007WL018702 GUGULOTHU RAVI 00688 FINO0000001 480 480 Processed 17/07/2023 3508728252 Mr. RAVI GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 480 480
28 MOTHEY TS-42-007-006-005/010193
(NEREDAVAI) 		3642007000NRG24100720230850527 10/07/2023 MUNAGALA NAGAMANI 3642007WL018700 MUNAGALA NAGAMANI 00691 IPOS0000001 3084 3084 Processed 17/07/2023 3508728284 Mrs. MUNAGAlA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MOTHEY TS-42-007-006-005/010194
(NEREDAVAI) 		3642007000NRG24100720230850526 10/07/2023 Daramalla Govardhan 3642007WL018699 Daramalla Govardhan 00691 IPOS0000001 180 180 Processed 17/07/2023 3508728281 Mr. DARAMALLA GOVARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MOTHEY TS-42-007-024-001/030009
(GOPA THANDA) 		3642007000NRG24100720230850552 10/07/2023 JARUPALA CHAKOLI 3642007WL018702 JARUPALA CHAKOLI 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728282 Mrs. JARUPULA . SAKKOLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-024-001/030009
(GOPA THANDA) 		3642007000NRG24100720230850551 10/07/2023 JARUPALA VASHYA 3642007WL018702 JARUPALA VASHYA 00691 IPOS0000001 480 480 Processed 17/07/2023 3508728283 Mr. JARUPULA . VASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MOTHEY TS-42-007-024-001/030010
(GOPA THANDA) 		3642007000NRG24100720230850553 10/07/2023 JARPULA SRIDEVI 3642007WL018702 JARPULA SRIDEVI 00691 IPOS0000001 600 600 Processed 17/07/2023 3508728240 JARUPULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTHEY TS-42-007-024-001/030012
(GOPA THANDA) 		3642007000NRG24100720230850554 10/07/2023 GUGULOTH MANGYA 3642007WL018702 GUGULOTH MANGYA 00691 IPOS0000001 600 600 Processed 17/07/2023 3508728243 GUGULOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MOTHEY TS-42-007-024-001/030013
(GOPA THANDA) 		3642007000NRG24100720230850558 10/07/2023 GUGULOTH PADMA 3642007WL018702 GUGULOTH PADMA 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728239 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTHEY TS-42-007-024-001/030013
(GOPA THANDA) 		3642007000NRG24100720230850557 10/07/2023 GUGULOTHU LAXMI 3642007WL018702 GUGULOTHU LAXMI 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728235 Mrs. GUGULOTH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MOTHEY TS-42-007-024-001/030014
(GOPA THANDA) 		3642007000NRG24100720230850561 10/07/2023 GUGULOTHU ANITHA 3642007WL018702 GUGULOTHU ANITHA 00691 IPOS0000001 600 600 Processed 17/07/2023 3508728242 Mrs. GUGULOTH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MOTHEY TS-42-007-024-001/030014
(GOPA THANDA) 		3642007000NRG24100720230850560 10/07/2023 GUGULOTHU NAGU 3642007WL018702 GUGULOTHU NAGU 00691 IPOS0000001 600 600 Processed 17/07/2023 3508728241 GUGULOTH NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-024-001/030014
(GOPA THANDA) 		3642007000NRG24100720230850559 10/07/2023 Perugu Sugana 3642007WL018702 Perugu Sugana 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728244 Mrs. SUKINI GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MOTHEY TS-42-007-024-001/030016
(GOPA THANDA) 		3642007000NRG24100720230850563 10/07/2023 GUGULOTHU BHURI 3642007WL018702 GUGULOTHU BHURI 00691 IPOS0000001 360 360 Processed 17/07/2023 3508728238 MR GUGULOTH HUSSENI STATE BANK OF INDIA(508548)
40 MOTHEY TS-42-007-024-001/030018
(GOPA THANDA) 		3642007000NRG24100720230850565 10/07/2023 VANKUDOTHU MALSOOR 3642007WL018702 VANKUDOTHU MALSOOR 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728247 MR VANKUDOTHU MALSURU STATE BANK OF INDIA(508548)
41 MOTHEY TS-42-007-024-001/030018
(GOPA THANDA) 		3642007000NRG24100720230850566 10/07/2023 Vankudothu Malsoor 3642007WL018702 Vankudothu Malsoor 00691 IPOS0000001 480 480 Processed 17/07/2023 3508728248 Mrs. Boori Venkudothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-024-001/030061
(GOPA THANDA) 		3642007000NRG24100720230850568 10/07/2023 KORRA SRIRAMULU 3642007WL018702 KORRA SRIRAMULU 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728232 SRIRAMULU KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 MOTHEY TS-42-007-024-001/030061
(GOPA THANDA) 		3642007000NRG24100720230850569 10/07/2023 KORRA SRIRAMULU 3642007WL018702 KORRA SRIRAMULU 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728233 Mrs. KORRA SURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MOTHEY TS-42-007-024-001/030063
(GOPA THANDA) 		3642007000NRG24100720230850570 10/07/2023 GUGULOTH VEERAMMA 3642007WL018702 GUGULOTH VEERAMMA 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728234 Mrs. VEERAMMA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MOTHEY TS-42-007-024-001/030063
(GOPA THANDA) 		3642007000NRG24100720230850571 10/07/2023 GUGULOTHU NEELA 3642007WL018702 GUGULOTHU NEELA 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728236 Mrs. Gugulothu Neela ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MOTHEY TS-42-007-024-001/030086
(GOPA THANDA) 		3642007000NRG24100720230850572 10/07/2023 KORRA RAMDAS 3642007WL018702 KORRA RAMDAS 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728245 KORRA RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOTHEY TS-42-007-024-001/030086
(GOPA THANDA) 		3642007000NRG24100720230850573 10/07/2023 KORRA RAMKU 3642007WL018702 KORRA RAMKU 00691 IPOS0000001 720 720 Processed 17/07/2023 3508728246 KORRA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTHEY TS-42-007-024-001/030137
(GOPA THANDA) 		3642007000NRG24100720230850574 10/07/2023 JARPULA SRINU 3642007WL018702 JARPULA SRINU 00691 IPOS0000001 480 480 Processed 17/07/2023 3508728237 JARUPULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOTHEY TS-42-007-027-001/060324
(NARSIMHAPURAM) 		3642007000NRG24100720230850786 10/07/2023 NAKKA LAXMAIAH 3642007WL018733 NAKKA LAXMAIAH 00691 IPOS0000001 3084 3084 Processed 17/07/2023 3508728249 MR LAXMAIAH NAKKA STATE BANK OF INDIA(508548)
SubTotal 18468 18468
50 MOTHEY TS-42-007-006-005/010101
(NEREDAVAI) 		3642007000NRG24100720230850489 10/07/2023 Suneel 3642007WL018699 Suneel 00710 SBIN0000DOP 1080 1080 Processed 17/07/2023 3508728257 MR KOCHERLA SUNIL STATE BANK OF INDIA(508548)
51 MOTHEY TS-42-007-006-005/010162
(NEREDAVAI) 		3642007000NRG24100720230850511 10/07/2023 Shobhan 3642007WL018699 Shobhan 00710 SBIN0000DOP 1080 1080 Processed 17/07/2023 3508728279 MR DARAMALLA SOBHAN BABU STATE BANK OF INDIA(508548)
52 MOTHEY TS-42-007-010-009/010035
(BURKACHERLA) 		3642007000NRG24100720230851180 10/07/2023 Bucchamma 3642007WL018753 Bucchamma 00710 SBIN0000DOP 570 570 Processed 17/07/2023 3508728259 KOTHAPELLI BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOTHEY TS-42-007-010-009/030014
(BURKACHERLA) 		3642007000NRG24100720230851244 10/07/2023 Buba 3642007WL018753 Buba 00710 SBIN0000DOP 570 570 Processed 17/07/2023 3508728258 Mrs. DHARAVATHU BUBUAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3300 3300
Total 42228 42228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_100723APB_FTO_128942 Bank of Baroda BARB0SURYAP SURYAPET,TG 1170
2 MOTHEY TS3642007_100723APB_FTO_128942 STATE BANK OF INDIA SBIN0006316 DOP 1080
3 MOTHEY TS3642007_100723APB_FTO_128942 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 570
4 MOTHEY TS3642007_100723APB_FTO_128942 STATE BANK OF INDIA SBIN0020674 KUSUMANCHI 720
5 MOTHEY TS3642007_100723APB_FTO_128942 STATE BANK OF INDIA SBIN0022024 MOTHEY 2160
6 MOTHEY TS3642007_100723APB_FTO_128942 UNION BANK OF INDIA UBIN0826791 PALAIR 1080
7 MOTHEY TS3642007_100723APB_FTO_128942 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 2850
8 MOTHEY TS3642007_100723APB_FTO_128942 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 10350
9 MOTHEY TS3642007_100723APB_FTO_128942 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 480
10 MOTHEY TS3642007_100723APB_FTO_128942 India Post Payments Bank IPOS0000001 HUZURNAGAR 18468
11 MOTHEY TS3642007_100723APB_FTO_128942 DOP SBIN0000DOP General Post Office-CBS 3300

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