Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:51:12 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_210823APB_FTO_166789
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-42-007-008-007/010446
(VIBHALAPUR) 		3642007000NRG24210820230941074 21/08/2023 LINGARAJU MITTAPALLI 3642007WL025154 LINGARAJU MITTAPALLI 00415 SBIN0006316 600 600 Processed 09/11/2023 7268889408 Mr. MITTAPALLI LINGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MOTHEY TS-42-007-023-001/020127
(GOLU THANDA) 		3642007000NRG24210820230940471 21/08/2023 DHARAVATH MALSOOR 3642007WL025040 DHARAVATH MALSOOR 00415 SBIN0006316 902 902 Processed 09/11/2023 7268889407 DHARAVATH MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1502 1502
3 MOTHEY TS-42-007-008-007/010431
(VIBHALAPUR) 		3642007000NRG24210820230941249 21/08/2023 Naresh 3642007WL025172 Naresh 00415 SBIN0008504 968 968 Processed 10/11/2023 7268889406 MR NARESH JAMPALA STATE BANK OF INDIA(508548)
SubTotal 968 968
4 MOTHEY TS-42-007-008-007/010423
(VIBHALAPUR) 		3642007000NRG24210820230941028 21/08/2023 Madhusudhan 3642007WL025150 Madhusudhan 00415 SBIN0020674 750 750 Processed 10/11/2023 7268889411 MR AIPURI MADHU SUDHAN STATE BANK OF INDIA(508548)
SubTotal 750 750
5 MOTHEY TS-42-007-008-007/010160
(VIBHALAPUR) 		3642007000NRG24210820230941048 21/08/2023 Vemkatamma 3642007WL025154 Vemkatamma 00415 SBIN0022024 600 600 Processed 09/11/2023 7268889412 N VENKATA NARSAMMA CANARA BANK(508532)
6 MOTHEY TS-42-007-008-007/010322
(VIBHALAPUR) 		3642007000NRG24210820230941239 21/08/2023 Geetha 3642007WL025172 Geetha 00415 SBIN0022024 968 968 Processed 10/11/2023 7268889413 MRS BAJJURI GEETHA STATE BANK OF INDIA(508548)
7 MOTHEY TS-42-007-008-007/010430
(VIBHALAPUR) 		3642007000NRG24210820230941031 21/08/2023 Susheela 3642007WL025150 Susheela 00415 SBIN0022024 750 750 Processed 10/11/2023 7268889426 MRS SUSEELA MITTAPELLI STATE BANK OF INDIA(508548)
8 MOTHEY TS-42-007-008-007/010431
(VIBHALAPUR) 		3642007000NRG24210820230941250 21/08/2023 Aruna 3642007WL025172 Aruna 00415 SBIN0022024 968 968 Processed 10/11/2023 7268889409 MRS JAMPALA ARUNA STATE BANK OF INDIA(508548)
SubTotal 3286 3286
9 MOTHEY TS-42-007-008-007/010440
(VIBHALAPUR) 		3642007000NRG24210820230941251 21/08/2023 Mynampati Sreenivas Reddy 3642007WL025172 Mynampati Sreenivas Reddy 00468 UBIN0919314 968 968 Processed 09/11/2023 7268889425 MAINAMPATI SRINIVASA REDDY BANK OF INDIA(508505)
SubTotal 968 968
10 MOTHEY TS-42-007-023-001/020097
(GOLU THANDA) 		3642007000NRG24210820230940466 21/08/2023 DHARAVATH SARADA 3642007WL025040 DHARAVATH SARADA 00684 APGV0006230 902 902 Processed 09/11/2023 7268889416 Mrs. DARAVATH SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-023-001/020130
(GOLU THANDA) 		3642007000NRG24210820230940474 21/08/2023 RAMULU DHARAVATHU 3642007WL025040 RAMULU DHARAVATHU 00684 APGV0006230 902 902 Processed 09/11/2023 7268889427 Mr. RAMULU DHARAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-023-001/020138
(GOLU THANDA) 		3642007000NRG24210820230940476 21/08/2023 DHARAVUTH USSAIN 3642007WL025040 DHARAVUTH USSAIN 00684 APGV0006230 902 902 Processed 09/11/2023 7268889418 DHARAVAT USSAIN FINO PAYMENTS BANK LTD(608001)
SubTotal 2706 2706
13 MOTHEY TS-42-007-008-007/010041
(VIBHALAPUR) 		3642007000NRG24210820230940993 21/08/2023 KANKANNALA MUTTAMMA 3642007WL025150 KANKANNALA MUTTAMMA 00684 APGV0006309 750 750 Processed 09/11/2023 7268889417 Mrs. KANKANALA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-008-007/010126
(VIBHALAPUR) 		3642007000NRG24210820230941017 21/08/2023 Mamgamma 3642007WL025150 Mamgamma 00684 APGV0006309 600 600 Processed 09/11/2023 7268889419 Mrs. MOKKA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MOTHEY TS-42-007-008-007/010153
(VIBHALAPUR) 		3642007000NRG24210820230941044 21/08/2023 BOLLEDDU UPENDRA 3642007WL025154 BOLLEDDU UPENDRA 00684 APGV0006309 750 750 Processed 09/11/2023 7268889414 Mrs. BOLLEDDU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MOTHEY TS-42-007-008-007/010320
(VIBHALAPUR) 		3642007000NRG24210820230941237 21/08/2023 Padma 3642007WL025172 Padma 00684 APGV0006309 968 968 Processed 09/11/2023 7268889422 Mrs. SOMIREDDY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-008-007/010384
(VIBHALAPUR) 		3642007000NRG24210820230941247 21/08/2023 Srinivas 3642007WL025172 Srinivas 00684 APGV0006309 968 968 Processed 10/11/2023 7268889415 MR GURRAM VENKAT REDDY STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-008-007/010423
(VIBHALAPUR) 		3642007000NRG24210820230941029 21/08/2023 anusha 3642007WL025150 anusha 00684 APGV0006309 750 750 Processed 09/11/2023 7268889424 APURI ANUSHA BANK OF BARODA(606985)
19 MOTHEY TS-42-007-008-007/010446
(VIBHALAPUR) 		3642007000NRG24210820230941075 21/08/2023 MITTAPALLY RENUKA 3642007WL025154 MITTAPALLY RENUKA 00684 APGV0006309 600 600 Processed 09/11/2023 7268889420 DURGAM RENUKA UNION BANK OF INDIA(508500)
20 MOTHEY TS-42-007-008-007/030135
(VIBHALAPUR) 		3642007000NRG24210820230941254 21/08/2023 Madhusudhana Chary 3642007WL025172 Madhusudhana Chary 00684 APGV0006309 968 968 Processed 09/11/2023 7268889423 Mr. SANKOJU MADHUSUDHANA CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6354 6354
21 MOTHEY TS-42-007-023-001/020079
(GOLU THANDA) 		3642007000NRG24210820230940464 21/08/2023 Dharavth Balaji 3642007WL025040 Dharavth Balaji 00688 FINO0001001 902 902 Processed 09/11/2023 7268889404 Dharavath Bodi FINO PAYMENTS BANK LTD(608001)
22 MOTHEY TS-42-007-023-001/020160
(GOLU THANDA) 		3642007000NRG24210820230940478 21/08/2023 DHARAVATBHUJJI 3642007WL025040 DHARAVATBHUJJI 00688 FINO0001001 902 902 Processed 09/11/2023 7268889405 DHARAVAT BHUJJAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1804 1804
23 MOTHEY TS-42-007-008-007/010002
(VIBHALAPUR) 		3642007000NRG24210820230940981 21/08/2023 PALAPATI SATTEMMA 3642007WL025150 PALAPATI SATTEMMA 00691 IPOS0000001 750 750 Processed 10/11/2023 7268889435 MRS PALAPATI SATYAMMA STATE BANK OF INDIA(508548)
24 MOTHEY TS-42-007-008-007/010061
(VIBHALAPUR) 		3642007000NRG24210820230941035 21/08/2023 CHOUDOJU SHOBHA 3642007WL025154 CHOUDOJU SHOBHA 00691 IPOS0000001 600 600 Processed 09/11/2023 7268889400 Mrs. CHOUDOJU SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-008-007/010156
(VIBHALAPUR) 		3642007000NRG24210820230941047 21/08/2023 KANKANALA VENKATAMMA 3642007WL025154 KANKANALA VENKATAMMA 00691 IPOS0000001 450 450 Processed 09/11/2023 7268889399 Mrs. KANKANALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-008-007/010199
(VIBHALAPUR) 		3642007000NRG24210820230941056 21/08/2023 DAMALLA NAGALAKSHMI 3642007WL025154 DAMALLA NAGALAKSHMI 00691 IPOS0000001 750 750 Processed 09/11/2023 7268889401 Mrs. DAMALLA NAGA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-008-007/010304
(VIBHALAPUR) 		3642007000NRG24210820230941062 21/08/2023 MOKKA LAKSHMI 3642007WL025154 MOKKA LAKSHMI 00691 IPOS0000001 600 600 Processed 10/11/2023 7268889428 MRS MOKKA LAKSHMI STATE BANK OF INDIA(508548)
28 MOTHEY TS-42-007-008-007/010424
(VIBHALAPUR) 		3642007000NRG24210820230941073 21/08/2023 YEPURI MANISHA 3642007WL025154 YEPURI MANISHA 00691 IPOS0000001 600 600 Processed 10/11/2023 7268889402 MRS APURI MANISHA STATE BANK OF INDIA(508548)
29 MOTHEY TS-42-007-008-007/010448
(VIBHALAPUR) 		3642007000NRG24210820230941076 21/08/2023 Kumbajada Vennela 3642007WL025154 Kumbajada Vennela 00691 IPOS0000001 750 750 Processed 09/11/2023 7268889393 Mrs. KUMBHAJADA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MOTHEY TS-42-007-008-007/010448
(VIBHALAPUR) 		3642007000NRG24210820230941077 21/08/2023 VENNELA 3642007WL025154 VENNELA 00691 IPOS0000001 750 750 Processed 10/11/2023 7268889394 MISS KUMMAJADA VENNELA STATE BANK OF INDIA(508548)
31 MOTHEY TS-42-007-014-013/010065
(MAMILLAGUDEM) 		3642007000NRG24210820230940482 21/08/2023 SAVITRI 3642007WL025043 SAVITRI 00691 IPOS0000001 272 272 Processed 09/11/2023 7268889436 Mrs. VEERABOINA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MOTHEY TS-42-007-023-001/020025
(GOLU THANDA) 		3642007000NRG24210820230940460 21/08/2023 GUGULOTHU BEEBU 3642007WL025040 GUGULOTHU BEEBU 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889396 Mrs. GUGULOTH BEEBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MOTHEY TS-42-007-023-001/020032
(GOLU THANDA) 		3642007000NRG24210820230940461 21/08/2023 GUGULOTHU HARI 3642007WL025040 GUGULOTHU HARI 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889398 Mr. GUGULOTHU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24210820230940462 21/08/2023 GUGULOTH BHINIYA 3642007WL025040 GUGULOTH BHINIYA 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889431 Mr. GUGULOTH BHINYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24210820230940463 21/08/2023 GUGULOTH MANGTI 3642007WL025040 GUGULOTH MANGTI 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889430 Mrs. GUGULOTU MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MOTHEY TS-42-007-023-001/020101
(GOLU THANDA) 		3642007000NRG24210820230940468 21/08/2023 Daravath Santhi 3642007WL025040 Daravath Santhi 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889397 Mrs. DHARAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MOTHEY TS-42-007-023-001/020107
(GOLU THANDA) 		3642007000NRG24210820230940469 21/08/2023 DHARAVATHU GUNDU 3642007WL025040 DHARAVATHU GUNDU 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889432 DHARAVATHU GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-023-001/020125
(GOLU THANDA) 		3642007000NRG24210820230940470 21/08/2023 DHARAVATHU SOMLA 3642007WL025040 DHARAVATHU SOMLA 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889434 DHARAVATHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOTHEY TS-42-007-023-001/020127
(GOLU THANDA) 		3642007000NRG24210820230940472 21/08/2023 Dharavath Gugani 3642007WL025040 Dharavath Gugani 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889433 DHARAVATH GUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTHEY TS-42-007-023-001/020130
(GOLU THANDA) 		3642007000NRG24210820230940475 21/08/2023 DHARAVATHU KANTHI 3642007WL025040 DHARAVATHU KANTHI 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889395 DHARAVATHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTHEY TS-42-007-023-001/020144
(GOLU THANDA) 		3642007000NRG24210820230940477 21/08/2023 Dharavath balaram 3642007WL025040 Dharavath balaram 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889403 Mrs. DARAVATHU NAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-023-001/020175
(GOLU THANDA) 		3642007000NRG24210820230940479 21/08/2023 Mudu sathamma 3642007WL025040 Mudu sathamma 00691 IPOS0000001 902 902 Processed 09/11/2023 7268889429 Mrs. Mudu Sathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15444 15444
43 MOTHEY TS-42-007-001-001/011246
(RAVI PAHAD) 		3642007000NRG24210820230941226 21/08/2023 Renuka 3642007WL025171 Renuka 00710 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268889421 Mrs. GOGULA RENUKA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MOTHEY TS-42-007-008-007/010138
(VIBHALAPUR) 		3642007000NRG24210820230941039 21/08/2023 Kumaar 3642007WL025154 Kumaar 00710 SBIN0000DOP 750 750 Processed 10/11/2023 7268889410 MR GUNDAMALLA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2226 2226
Total 36008 36008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_210823APB_FTO_166789 STATE BANK OF INDIA SBIN0006316 SURYAPET 1502
2 MOTHEY TS3642007_210823APB_FTO_166789 STATE BANK OF INDIA SBIN0008504 DOP 968
3 MOTHEY TS3642007_210823APB_FTO_166789 STATE BANK OF INDIA SBIN0020674 DOP 750
4 MOTHEY TS3642007_210823APB_FTO_166789 STATE BANK OF INDIA SBIN0022024 MOTHEY 3286
5 MOTHEY TS3642007_210823APB_FTO_166789 UNION BANK OF INDIA UBIN0919314 SURYAPET 968
6 MOTHEY TS3642007_210823APB_FTO_166789 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 2706
7 MOTHEY TS3642007_210823APB_FTO_166789 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 6354
8 MOTHEY TS3642007_210823APB_FTO_166789 Fino Payments Bank Ltd FINO0001001 SATIVALI 1804
9 MOTHEY TS3642007_210823APB_FTO_166789 India Post Payments Bank IPOS0000001 HUZURNAGAR 15172
10 MOTHEY TS3642007_210823APB_FTO_166789 India Post Payments Bank IPOS0000001 NALGONDA 272
11 MOTHEY TS3642007_210823APB_FTO_166789 DOP SBIN0000DOP General Post Office-CBS 2226

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