Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:44:33 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_080623APB_FTO_90614
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-42-007-018-017/010640
(NAMAVARAM) 		3642007000NRG24070620230515846 08/06/2023 DUGUNDLA RAMANA 3642007WL011897 DUGUNDLA RAMANA 00078 CNRB0004503 1200 1200 Processed 03/07/2023 2978109739 Dugundla Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
2 MOTHEY TS-42-007-018-017/010437
(NAMAVARAM) 		3642007000NRG24070620230515795 08/06/2023 DAIDA PRABHAKAR 3642007WL011897 DAIDA PRABHAKAR 00415 SBIN0022024 1200 1200 Processed 03/07/2023 2978109740 Mrs. DAIDA . VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MOTHEY TS-42-007-018-017/010502
(NAMAVARAM) 		3642007000NRG24070620230515816 08/06/2023 Pittala Naagesh 3642007WL011897 Pittala Naagesh 00415 SBIN0022024 1200 1200 Processed 03/07/2023 2978109738 NAGESH PITTALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2400 2400
4 MOTHEY TS-42-007-018-017/010478
(NAMAVARAM) 		3642007000NRG24070620230515806 08/06/2023 THATIKONDA BHADRAMMA 3642007WL011897 THATIKONDA BHADRAMMA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109741 Mrs. THATIKONDA BHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MOTHEY TS-42-007-018-017/010488
(NAMAVARAM) 		3642007000NRG24070620230515813 08/06/2023 DAIDA GANGAMMA 3642007WL011897 DAIDA GANGAMMA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109746 Daida Gangamma FINO PAYMENTS BANK LTD(608001)
6 MOTHEY TS-42-007-018-017/010502
(NAMAVARAM) 		3642007000NRG24070620230515817 08/06/2023 PITTALA SARITHA 3642007WL011897 PITTALA SARITHA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109743 Mrs. PITTALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MOTHEY TS-42-007-018-017/010529
(NAMAVARAM) 		3642007000NRG24070620230515826 08/06/2023 KALAPAGIRI SUGUNAMMA 3642007WL011897 KALAPAGIRI SUGUNAMMA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109751 Mrs. KALPAGIRI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-018-017/010596
(NAMAVARAM) 		3642007000NRG24070620230515832 08/06/2023 KESAGANI KOTAMMA 3642007WL011897 KESAGANI KOTAMMA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109747 Kesagani Kotamma FINO PAYMENTS BANK LTD(608001)
9 MOTHEY TS-42-007-018-017/010604
(NAMAVARAM) 		3642007000NRG24070620230515834 08/06/2023 KOMMA GURVAIAH 3642007WL011897 KOMMA GURVAIAH 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109744 Komma Gurvaiah FINO PAYMENTS BANK LTD(608001)
10 MOTHEY TS-42-007-018-017/010604
(NAMAVARAM) 		3642007000NRG24070620230515835 08/06/2023 KOMMA SAIDAMMA 3642007WL011897 KOMMA SAIDAMMA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109742 Komma Saidamma FINO PAYMENTS BANK LTD(608001)
11 MOTHEY TS-42-007-018-017/010667
(NAMAVARAM) 		3642007000NRG24070620230515851 08/06/2023 KOTHA SANDHAYA 3642007WL011897 KOTHA SANDHAYA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109752 Mrs. KOTHA . SANDHAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-018-017/010668
(NAMAVARAM) 		3642007000NRG24070620230515852 08/06/2023 KOTHA PUNNAMMA 3642007WL011897 KOTHA PUNNAMMA 00684 APGV0006230 1200 1200 Processed 03/07/2023 2978109745 Mrs. KOTHA . PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10800 10800
13 MOTHEY TS-42-007-018-017/010432
(NAMAVARAM) 		3642007000NRG24070620230515792 08/06/2023 Vempati Venkatamma 3642007WL011897 Vempati Venkatamma 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109731 Vempati Venkatamma FINO PAYMENTS BANK LTD(608001)
14 MOTHEY TS-42-007-018-017/010464
(NAMAVARAM) 		3642007000NRG24070620230515803 08/06/2023 BADINI PULLAMMA 3642007WL011897 BADINI PULLAMMA 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109732 BADINI PULAMMA FINO PAYMENTS BANK LTD(608001)
15 MOTHEY TS-42-007-018-017/010483
(NAMAVARAM) 		3642007000NRG24070620230515808 08/06/2023 CHEVUGONI JANAKAMMA 3642007WL011897 CHEVUGONI JANAKAMMA 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109753 Chevugoni Janakamma FINO PAYMENTS BANK LTD(608001)
16 MOTHEY TS-42-007-018-017/010488
(NAMAVARAM) 		3642007000NRG24070620230515812 08/06/2023 DAIDA YALLAIAH 3642007WL011897 DAIDA YALLAIAH 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109737 Mr. DAIDA . PEDAYELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-018-017/010536
(NAMAVARAM) 		3642007000NRG24070620230515827 08/06/2023 SOMIREDDY DAMODAR REDDY 3642007WL011897 SOMIREDDY DAMODAR REDDY 00688 FINO0000001 800 800 Processed 03/07/2023 2978109754 Somireddy Damodar Reddy FINO PAYMENTS BANK LTD(608001)
18 MOTHEY TS-42-007-018-017/010596
(NAMAVARAM) 		3642007000NRG24070620230515833 08/06/2023 KESAGANI CHINA MARAIAH 3642007WL011897 KESAGANI CHINA MARAIAH 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109734 Kesagani Chinna Maraiah FINO PAYMENTS BANK LTD(608001)
19 MOTHEY TS-42-007-018-017/010622
(NAMAVARAM) 		3642007000NRG24070620230515837 08/06/2023 BOMMIREDDY ANITHA 3642007WL011897 BOMMIREDDY ANITHA 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109736 Bommi Reddy Anitha FINO PAYMENTS BANK LTD(608001)
20 MOTHEY TS-42-007-018-017/010628
(NAMAVARAM) 		3642007000NRG24070620230515840 08/06/2023 MATTIPELLI YADAGIRI 3642007WL011897 MATTIPELLI YADAGIRI 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109733 Mattipelly Yadagiri FINO PAYMENTS BANK LTD(608001)
21 MOTHEY TS-42-007-018-017/010638
(NAMAVARAM) 		3642007000NRG24070620230515844 08/06/2023 KOMMA GANGAMMA 3642007WL011897 KOMMA GANGAMMA 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109729 Komma Gangamma FINO PAYMENTS BANK LTD(608001)
22 MOTHEY TS-42-007-018-017/010650
(NAMAVARAM) 		3642007000NRG24070620230515848 08/06/2023 CHITALURI SOVAMMA 3642007WL011897 CHITALURI SOVAMMA 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109730 Chithaluri Sovamma FINO PAYMENTS BANK LTD(608001)
23 MOTHEY TS-42-007-018-017/010667
(NAMAVARAM) 		3642007000NRG24070620230515850 08/06/2023 KOTTA SURENDER REDDY 3642007WL011897 KOTTA SURENDER REDDY 00688 FINO0000001 1200 1200 Processed 03/07/2023 2978109735 Kotha Surendar Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 12800 12800
24 MOTHEY TS-42-007-018-017/010430
(NAMAVARAM) 		3642007000NRG24070620230515791 08/06/2023 KATHULA YALLAMMA 3642007WL011897 KATHULA YALLAMMA 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109721 Mrs. KATHULA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-018-017/010487
(NAMAVARAM) 		3642007000NRG24070620230515811 08/06/2023 DAIDA KALAMMA 3642007WL011897 DAIDA KALAMMA 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109723 DAIDA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOTHEY TS-42-007-018-017/010487
(NAMAVARAM) 		3642007000NRG24070620230515810 08/06/2023 DAIDA PRABHAKAR 3642007WL011897 DAIDA PRABHAKAR 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109724 DAIDA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTHEY TS-42-007-018-017/010499
(NAMAVARAM) 		3642007000NRG24070620230515815 08/06/2023 RAVULAKOLLU RAMANA 3642007WL011897 RAVULAKOLLU RAMANA 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109726 RAVULAKOLLU RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTHEY TS-42-007-018-017/010499
(NAMAVARAM) 		3642007000NRG24070620230515814 08/06/2023 RAVULAKOLLU VEERASWAMI 3642007WL011897 RAVULAKOLLU VEERASWAMI 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109725 RAVULA KOLLU VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTHEY TS-42-007-018-017/010527
(NAMAVARAM) 		3642007000NRG24070620230515825 08/06/2023 GUNAGANTI MAIBAMMA 3642007WL011897 GUNAGANTI MAIBAMMA 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109720 GUNAGANTI MYBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTHEY TS-42-007-018-017/010622
(NAMAVARAM) 		3642007000NRG24070620230515836 08/06/2023 Bomma Reddy Prabhakar Reddy 3642007WL011897 Bomma Reddy Prabhakar Reddy 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109755 BOMMI REDDY PRABHAKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTHEY TS-42-007-018-017/010638
(NAMAVARAM) 		3642007000NRG24070620230515843 08/06/2023 KOMMA VENKANNA 3642007WL011897 KOMMA VENKANNA 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109727 KOMMA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTHEY TS-42-007-018-017/010673
(NAMAVARAM) 		3642007000NRG24070620230515853 08/06/2023 KOMMA RENUKA 3642007WL011897 KOMMA RENUKA 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109728 KOMMA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTHEY TS-42-007-018-017/010681
(NAMAVARAM) 		3642007000NRG24070620230515855 08/06/2023 SOMIREDDY VENKAT REDDY 3642007WL011897 SOMIREDDY VENKAT REDDY 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2978109756 VENKAT REDDY SOMIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 MOTHEY TS-42-007-020-001/110056
(BHALLU THANDA) 		3642007000NRG24080620230533376 08/06/2023 BHUKYA VENKANNA 3642007WL012174 BHUKYA VENKANNA 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2978109722 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 15084 15084
35 MOTHEY TS-42-007-018-017/010450
(NAMAVARAM) 		3642007000NRG24070620230515798 08/06/2023 KATTULA YADAMMA 3642007WL011897 KATTULA YADAMMA 00703 AIRP0000001 1200 1200 Processed 03/07/2023 2978109750 Mrs. KATHULA . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MOTHEY TS-42-007-018-017/010461
(NAMAVARAM) 		3642007000NRG24070620230515802 08/06/2023 KATHALA MADHAVI 3642007WL011897 KATHALA MADHAVI 00703 AIRP0000001 1200 1200 Processed 03/07/2023 2978109748 Mrs. KATHULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MOTHEY TS-42-007-018-017/010624
(NAMAVARAM) 		3642007000NRG24070620230515839 08/06/2023 BOMMIREDDY NIRMALLA 3642007WL011897 BOMMIREDDY NIRMALLA 00703 AIRP0000001 1200 1200 Processed 03/07/2023 2978109749 Mrs. BOMMIREDDY . NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3600 3600
Total 45884 45884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_080623APB_FTO_90614 Canara Bank CNRB0004503 REPALA 1200
2 MOTHEY TS3642007_080623APB_FTO_90614 STATE BANK OF INDIA SBIN0022024 MOTHEY 2400
3 MOTHEY TS3642007_080623APB_FTO_90614 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 10800
4 MOTHEY TS3642007_080623APB_FTO_90614 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 12800
5 MOTHEY TS3642007_080623APB_FTO_90614 India Post Payments Bank IPOS0000001 HUZURNAGAR 15084
6 MOTHEY TS3642007_080623APB_FTO_90614 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3600

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