Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:38:27 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_170923FTO_189377
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-42-007-001-001/010247
(RAVI PAHAD) 		3642007000NRG24160920230958447 17/09/2023 Sujata 3642007WL027929 Sujata 50821201 SBIN0000DOP 1088 1088 Processed 09/11/2023 7272825765 Sujata ()
2 MOTHEY TS-42-007-001-001/010247
(RAVI PAHAD) 		3642007000NRG24160920230958446 17/09/2023 Venkanna 3642007WL027929 Venkanna 50821201 SBIN0000DOP 1360 1360 Processed 09/11/2023 7272825764 Venkanna ()
3 MOTHEY TS-42-007-001-001/010258
(RAVI PAHAD) 		3642007000NRG24160920230958448 17/09/2023 Raamulu 3642007WL027929 Raamulu 50821201 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272825774 Raamulu ()
4 MOTHEY TS-42-007-001-001/010325
(RAVI PAHAD) 		3642007000NRG24160920230958449 17/09/2023 Muttayya 3642007WL027929 Muttayya 50821201 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272825771 Muttayya ()
5 MOTHEY TS-42-007-001-001/010333
(RAVI PAHAD) 		3642007000NRG24160920230958450 17/09/2023 Bomgamma 3642007WL027929 Bomgamma 50821201 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272825770 Bomgamma ()
6 MOTHEY TS-42-007-001-001/010473
(RAVI PAHAD) 		3642007000NRG24160920230958451 17/09/2023 Vemkayya 3642007WL027929 Vemkayya 50821201 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272825768 Vemkayya ()
7 MOTHEY TS-42-007-001-001/010476
(RAVI PAHAD) 		3642007000NRG24160920230958452 17/09/2023 Narsayya 3642007WL027929 Narsayya 50821201 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272825769 Narsayya ()
8 MOTHEY TS-42-007-001-001/011042
(RAVI PAHAD) 		3642007000NRG24160920230958454 17/09/2023 Tirpamma 3642007WL027929 Tirpamma 50821201 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272825766 Tirpamma ()
9 MOTHEY TS-42-007-001-001/011164
(RAVI PAHAD) 		3642007000NRG24160920230958455 17/09/2023 Buchibabu 3642007WL027929 Buchibabu 50821201 SBIN0000DOP 1632 1632 Processed 09/11/2023 7272825767 Buchibabu ()
10 MOTHEY TS-42-007-008-007/010149
(VIBHALAPUR) 		3642007000NRG24160920230958704 17/09/2023 Prasaad 3642007WL028018 Prasaad 50821201 SBIN0000DOP 3084 3084 Processed 09/11/2023 7272825762 Prasaad ()
11 MOTHEY TS-42-007-008-007/010153
(VIBHALAPUR) 		3642007000NRG24160920230958705 17/09/2023 Lakshmayya 3642007WL028018 Lakshmayya 50821201 SBIN0000DOP 3084 3084 Processed 09/11/2023 7272825775 Lakshmayya ()
12 MOTHEY TS-42-007-008-007/010185
(VIBHALAPUR) 		3642007000NRG24160920230958712 17/09/2023 Baayamma 3642007WL028023 Baayamma 50821201 SBIN0000DOP 2827 2827 Processed 09/11/2023 7272825763 Baayamma ()
13 MOTHEY TS-42-007-008-007/010293
(VIBHALAPUR) 		3642007000NRG24160920230958711 17/09/2023 Sattireddy 3642007WL028022 Sattireddy 50821201 SBIN0000DOP 2827 2827 Processed 09/11/2023 7272825776 Sattireddy ()
14 MOTHEY TS-42-007-008-007/010360
(VIBHALAPUR) 		3642007000NRG24160920230958706 17/09/2023 venkatreddy 3642007WL028018 venkatreddy 50821201 SBIN0000DOP 2827 2827 Processed 09/11/2023 7272825772 venkatreddy ()
15 MOTHEY TS-42-007-014-013/010275
(MAMILLAGUDEM) 		3642007000NRG24160920230958557 17/09/2023 Bikshavamma 3642007WL027958 Bikshavamma 50821201 SBIN0000DOP 1028 1028 Processed 09/11/2023 7272825773 Bikshavamma ()
SubTotal 29549 29549
Total 29549 29549

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_170923FTO_189377 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 29549

Download In Excel