Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:17:45 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_160523FTO_56508
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-42-007-009-007/040011
(RAMAPURAM THANDA) 		3642007000NRG24160520230223224 16/05/2023 KORRA RAJESH 3642007WL006048 KORRA RAJESH 00415 SBIN0006316 480 480 Processed 24/05/2023 1818839995 MR KORRARAJESH RAJESH ()
SubTotal 480 480
2 MOTHEY TS-42-007-004-004/010564
(URLUGUNDA) 		3642007000NRG24160520230224935 16/05/2023 madhavi 3642007WL006142 madhavi 00415 SBIN0008810 660 660 Processed 24/05/2023 1818839996 MRS MADHAVI ARVAPALLY ()
SubTotal 660 660
3 MOTHEY TS-42-007-009-007/040081
(RAMAPURAM THANDA) 		3642007000NRG24160520230223235 16/05/2023 raji 3642007WL006048 raji 00415 SBIN0022024 720 720 Rejected 24/05/2023 1818839997 Account closed
4 MOTHEY TS-42-007-009-007/40612
(RAMAPURAM THANDA) 		3642007000NRG24160520230223328 16/05/2023 Sk Yasmeen Begum 3642007WL006048 Sk Yasmeen Begum 00415 SBIN0022024 720 720 Processed 24/05/2023 1818839998 MRS YASMEEN BEGUM ()
SubTotal 1440 1440
5 MOTHEY TS-42-007-004-004/010287
(URLUGUNDA) 		3642007000NRG24160520230224891 16/05/2023 UPPAIAH SUDDALA 3642007WL006142 UPPAIAH SUDDALA 00684 APGV0006271 110 110 Processed 24/05/2023 1818839992 UPPAIAH SUDDALA ()
SubTotal 110 110
6 MOTHEY TS-42-007-009-007/040106
(RAMAPURAM THANDA) 		3642007000NRG24160520230223240 16/05/2023 vali 3642007WL006048 vali 00684 APGV0006309 720 720 Processed 24/05/2023 1818840002 vali ()
SubTotal 720 720
7 MOTHEY TS-42-007-027-001/70100
(NARSIMHAPURAM) 		3642007000NRG24160520230224351 16/05/2023 KATLA RAMASWAMY 3642007WL006100 KATLA RAMASWAMY 00688 FINO0000001 130 130 Processed 24/05/2023 1818840000 KATLA RAMASWAMY ()
8 MOTHEY TS-42-007-027-001/70100
(NARSIMHAPURAM) 		3642007000NRG24160520230224352 16/05/2023 KATLA RENUKA 3642007WL006100 KATLA RENUKA 00688 FINO0000001 130 130 Processed 24/05/2023 1818840001 KATLA RENUKA ()
SubTotal 260 260
9 MOTHEY TS-42-007-027-001/060127
(NARSIMHAPURAM) 		3642007000NRG24160520230224326 16/05/2023 GANGARABOINA UMA 3642007WL006100 GANGARABOINA UMA 00691 IPOS0000001 260 260 Processed 24/05/2023 1818839999 GANGARABOINA UMA ()
SubTotal 260 260
10 MOTHEY TS-42-007-009-007/040485
(RAMAPURAM THANDA) 		3642007000NRG24160520230223305 16/05/2023 Veerender 3642007WL006048 Veerender 00710 SBIN0000DOP 720 720 Processed 24/05/2023 1818839994 Veerender ()
11 MOTHEY TS-42-007-023-001/020048
(GOLU THANDA) 		3642007000NRG24160520230230028 16/05/2023 Poniya 3642007WL006335 Poniya 00710 SBIN0000DOP 720 720 Processed 24/05/2023 1818839993 Poniya ()
SubTotal 1440 1440
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_160523FTO_56508 STATE BANK OF INDIA SBIN0006316 SURYAPET 480
2 MOTHEY TS3642007_160523FTO_56508 STATE BANK OF INDIA SBIN0008810 DOP 660
3 MOTHEY TS3642007_160523FTO_56508 STATE BANK OF INDIA SBIN0022024 MOTHEY 1440
4 MOTHEY TS3642007_160523FTO_56508 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 110
5 MOTHEY TS3642007_160523FTO_56508 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 720
6 MOTHEY TS3642007_160523FTO_56508 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 260
7 MOTHEY TS3642007_160523FTO_56508 India Post Payments Bank IPOS0000001 HUZURNAGAR 260
8 MOTHEY TS3642007_160523FTO_56508 DOP SBIN0000DOP General Post Office-CBS 1440

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