Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:50:04 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_030723APB_FTO_121524
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-42-007-012-010/120048
(LAL THANDA) 		3642007000NRG24030720230806988 03/07/2023 Suresh 3642007WL017190 Suresh 00078 CNRB0013447 1100 1100 Processed 11/07/2023 3326645762 BANOTHU SURESH UNION BANK OF INDIA(508500)
SubTotal 1100 1100
2 MOTHEY TS-42-007-012-010/120030
(LAL THANDA) 		3642007000NRG24030720230806974 03/07/2023 Nagesh 3642007WL017190 Nagesh 00415 SBIN0006316 1320 1320 Processed 11/07/2023 3326645765 TEJAVAT NAGESH FINO PAYMENTS BANK LTD(608001)
3 MOTHEY TS-42-007-012-010/120048
(LAL THANDA) 		3642007000NRG24030720230806989 03/07/2023 Neela 3642007WL017190 Neela 00415 SBIN0006316 1100 1100 Processed 11/07/2023 3326645758 MRS NEELA DARVATH STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-012-010/130161
(LAL THANDA) 		3642007000NRG24030720230806992 03/07/2023 Vemkanna 3642007WL017190 Vemkanna 00415 SBIN0006316 1320 1320 Processed 11/07/2023 3326645756 Venkanna Banothu . CITY UNION BANK LIMITED(607324)
5 MOTHEY TS-42-007-012-010/140017
(LAL THANDA) 		3642007000NRG24030720230806998 03/07/2023 Banothu Bhadramma 3642007WL017190 Banothu Bhadramma 00415 SBIN0006316 1320 1320 Processed 11/07/2023 3326645778 MRS BANOTHU NAGESWARARAO STATE BANK OF INDIA(508548)
6 MOTHEY TS-42-007-012-010/140017
(LAL THANDA) 		3642007000NRG24030720230806999 03/07/2023 Banothu Bhadramma 3642007WL017190 Banothu Bhadramma 00415 SBIN0006316 1320 1320 Processed 11/07/2023 3326645779 BANOTHU BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 6380 6380
7 MOTHEY TS-42-007-012-010/120046
(LAL THANDA) 		3642007000NRG24030720230806987 03/07/2023 Badri 3642007WL017190 Badri 00415 SBIN0008810 1320 1320 Processed 11/07/2023 3326645760 MRS BHADHRI BANOTHU STATE BANK OF INDIA(508548)
8 MOTHEY TS-42-007-012-010/120046
(LAL THANDA) 		3642007000NRG24030720230806986 03/07/2023 Srinivas 3642007WL017190 Srinivas 00415 SBIN0008810 1320 1320 Processed 11/07/2023 3326645761 Srinivas Halavath GENERAL POST OFFICE(607245)
SubTotal 2640 2640
9 MOTHEY TS-42-007-012-010/120037
(LAL THANDA) 		3642007000NRG24030720230806981 03/07/2023 Sugunamma 3642007WL017190 Sugunamma 00415 SBIN0017569 1320 1320 Processed 11/07/2023 3326645771 MRS BANOTHU SUGUNAMMA STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-012-010/120045
(LAL THANDA) 		3642007000NRG24030720230806984 03/07/2023 BANOTH RAJA 3642007WL017190 BANOTH RAJA 00415 SBIN0017569 220 220 Processed 11/07/2023 3326645785 BANOTH RAJA PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
11 MOTHEY TS-42-007-012-010/120006
(LAL THANDA) 		3642007000NRG24030720230806944 03/07/2023 BANOTH LAKHPATHI 3642007WL017190 BANOTH LAKHPATHI 00415 SBIN0020248 1320 1320 Processed 11/07/2023 3326645777 MR BANOTH LAKHPATHI STATE BANK OF INDIA(508548)
12 MOTHEY TS-42-007-012-010/120008
(LAL THANDA) 		3642007000NRG24030720230806945 03/07/2023 PUL SINGH BANOTH 3642007WL017190 PUL SINGH BANOTH 00415 SBIN0020248 1100 1100 Processed 11/07/2023 3326645775 MR PUL SINGH BANOTH STATE BANK OF INDIA(508548)
13 MOTHEY TS-42-007-012-010/120037
(LAL THANDA) 		3642007000NRG24030720230806980 03/07/2023 Balu 3642007WL017190 Balu 00415 SBIN0020248 1320 1320 Processed 11/07/2023 3326645776 MR BANOTH BALU STATE BANK OF INDIA(508548)
14 MOTHEY TS-42-007-012-010/120038
(LAL THANDA) 		3642007000NRG24030720230806983 03/07/2023 nageswar rao 3642007WL017190 nageswar rao 00415 SBIN0020248 1320 1320 Processed 11/07/2023 3326645786 BANOTHU NAGESWARA RAO FINO PAYMENTS BANK LTD(608001)
SubTotal 5060 5060
15 MOTHEY TS-42-007-012-010/120009
(LAL THANDA) 		3642007000NRG24030720230806949 03/07/2023 BANOTHU SUMATHI 3642007WL017190 BANOTHU SUMATHI 00415 SBIN0022024 1320 1320 Processed 11/07/2023 3326645788 BANOTHU SUMATHI BANK OF BARODA(606985)
16 MOTHEY TS-42-007-012-010/120038
(LAL THANDA) 		3642007000NRG24030720230806982 03/07/2023 biksham 3642007WL017190 biksham 00415 SBIN0022024 1320 1320 Processed 11/07/2023 3326645780 MR BANOTHU BIKSHAM STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-012-010/130161
(LAL THANDA) 		3642007000NRG24030720230806993 03/07/2023 surya chandhra 3642007WL017190 surya chandhra 00415 SBIN0022024 1320 1320 Processed 11/07/2023 3326645782 MR BANOTU SURYACHANDRA STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-027-001/060082
(NARSIMHAPURAM) 		3642007000NRG24030720230807265 03/07/2023 KATLA VENKANNA 3642007WL017203 KATLA VENKANNA 00415 SBIN0022024 640 640 Processed 11/07/2023 3326645770 KATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4600 4600
19 MOTHEY TS-42-007-012-010/140018
(LAL THANDA) 		3642007000NRG24030720230807000 03/07/2023 Tejavath Lalitha 3642007WL017190 Tejavath Lalitha 00468 UBIN0805181 1320 1320 Rejected 11/07/2023 3326645764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1320 1320
20 MOTHEY TS-42-007-012-010/120024
(LAL THANDA) 		3642007000NRG24030720230806968 03/07/2023 BANOTH RAJU 3642007WL017190 BANOTH RAJU 00468 UBIN0818135 1320 1320 Processed 11/07/2023 3326645767 BANOTH RAJU UNION BANK OF INDIA(508500)
SubTotal 1320 1320
21 MOTHEY TS-42-007-012-010/120049
(LAL THANDA) 		3642007000NRG24030720230806990 03/07/2023 Kalyani 3642007WL017190 Kalyani 00468 UBIN0825158 1320 1320 Processed 11/07/2023 3326645759 MRS BANOTHU KALYANI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
22 MOTHEY TS-42-007-012-010/120008
(LAL THANDA) 		3642007000NRG24030720230806946 03/07/2023 Banothu Bodi 3642007WL017190 Banothu Bodi 00684 APGV0006230 1320 1320 Processed 11/07/2023 3326645781 Mrs. BANOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1320 1320
23 MOTHEY TS-42-007-012-010/120018
(LAL THANDA) 		3642007000NRG24030720230806958 03/07/2023 Banothu Mangya 3642007WL017190 Banothu Mangya 00688 FINO0000001 880 880 Processed 11/07/2023 3326645766 BANOTHU MANGYA FINO PAYMENTS BANK LTD(608001)
24 MOTHEY TS-42-007-012-010/140032
(LAL THANDA) 		3642007000NRG24030720230807001 03/07/2023 BHANOTHU LAKSHMI 3642007WL017190 BHANOTHU LAKSHMI 00688 FINO0000001 1320 1320 Processed 11/07/2023 3326645769 Mr. LAXMI BANOTH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-012-010/140033
(LAL THANDA) 		3642007000NRG24030720230807002 03/07/2023 BANOTHU ATCHAMMA 3642007WL017190 BANOTHU ATCHAMMA 00688 FINO0000001 1100 1100 Processed 11/07/2023 3326645768 BANOTHU ATCHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 3300 3300
26 MOTHEY TS-42-007-020-001/110056
(BHALLU THANDA) 		3642007000NRG24030720230809420 03/07/2023 BHUKYA VENKANNA 3642007WL017301 BHUKYA VENKANNA 00691 IPOS0000001 3084 3084 Processed 11/07/2023 3326645750 MR BHUKYA VENKANNA STATE BANK OF INDIA(508548)
27 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24030720230807260 03/07/2023 EDEBOINA SOMAMMA 3642007WL017203 EDEBOINA SOMAMMA 00691 IPOS0000001 960 960 Processed 11/07/2023 3326645755 YEDABOINA SOMAMMA FINO PAYMENTS BANK LTD(608001)
28 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24030720230807259 03/07/2023 EEDABOINA RAMULAMMA 3642007WL017203 EEDABOINA RAMULAMMA 00691 IPOS0000001 640 640 Processed 11/07/2023 3326645754 Mrs. RAMULAMMA YEDABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MOTHEY TS-42-007-027-001/060074
(NARSIMHAPURAM) 		3642007000NRG24030720230807261 03/07/2023 UDUGULA PRAMEELA 3642007WL017203 UDUGULA PRAMEELA 00691 IPOS0000001 960 960 Processed 11/07/2023 3326645751 UDUGULA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTHEY TS-42-007-027-001/060074
(NARSIMHAPURAM) 		3642007000NRG24030720230807262 03/07/2023 UDUGULA PRAMEELA 3642007WL017203 UDUGULA PRAMEELA 00691 IPOS0000001 960 960 Processed 11/07/2023 3326645752 Mrs. UDUGULA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-027-001/060076
(NARSIMHAPURAM) 		3642007000NRG24030720230807263 03/07/2023 KATLA PAPULU 3642007WL017203 KATLA PAPULU 00691 IPOS0000001 960 960 Processed 11/07/2023 3326645749 Papulu Katla GENERAL POST OFFICE(607245)
32 MOTHEY TS-42-007-027-001/060076
(NARSIMHAPURAM) 		3642007000NRG24030720230807264 03/07/2023 KATLA UPPAMMA 3642007WL017203 KATLA UPPAMMA 00691 IPOS0000001 960 960 Processed 11/07/2023 3326645753 PITTALA UPPAMMA FINO PAYMENTS BANK LTD(608001)
33 MOTHEY TS-42-007-027-001/060082
(NARSIMHAPURAM) 		3642007000NRG24030720230807266 03/07/2023 KATLA VEERAMMA 3642007WL017203 KATLA VEERAMMA 00691 IPOS0000001 960 960 Processed 11/07/2023 3326645757 VEERAMMA KATLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 MOTHEY TS-42-007-027-001/060099
(NARSIMHAPURAM) 		3642007000NRG24030720230807267 03/07/2023 Valisetti Ramulu 3642007WL017203 Valisetti Ramulu 00691 IPOS0000001 960 960 Processed 11/07/2023 3326645763 VALISETTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10444 10444
35 MOTHEY TS-42-007-012-010/120016
(LAL THANDA) 		3642007000NRG24030720230806954 03/07/2023 Bhanku 3642007WL017190 Bhanku 00710 SBIN0000DOP 1100 1100 Processed 11/07/2023 3326645772 MRS BANOTHU BANUKU STATE BANK OF INDIA(508548)
36 MOTHEY TS-42-007-012-010/120022
(LAL THANDA) 		3642007000NRG24030720230806964 03/07/2023 Neela 3642007WL017190 Neela 00710 SBIN0000DOP 1320 1320 Processed 11/07/2023 3326645773 MRS PADMA BANOTH STATE BANK OF INDIA(508548)
37 MOTHEY TS-42-007-012-010/120022
(LAL THANDA) 		3642007000NRG24030720230806963 03/07/2023 Shankar 3642007WL017190 Shankar 00710 SBIN0000DOP 1100 1100 Processed 11/07/2023 3326645774 MR BANOTHU SANKAR STATE BANK OF INDIA(508548)
38 MOTHEY TS-42-007-012-010/130160
(LAL THANDA) 		3642007000NRG24030720230806991 03/07/2023 Dwaali 3642007WL017190 Dwaali 00710 SBIN0000DOP 1320 1320 Processed 11/07/2023 3326645787 Tejavathu Dwali FINO PAYMENTS BANK LTD(608001)
39 MOTHEY TS-42-007-012-010/130344
(LAL THANDA) 		3642007000NRG24030720230806996 03/07/2023 Bichaya 3642007WL017190 Bichaya 00710 SBIN0000DOP 1320 1320 Processed 11/07/2023 3326645783 MR BITCHYA TEJAVATH SO SOMLA STATE BANK OF INDIA(508548)
40 MOTHEY TS-42-007-012-010/130344
(LAL THANDA) 		3642007000NRG24030720230806997 03/07/2023 Poori 3642007WL017190 Poori 00710 SBIN0000DOP 1320 1320 Processed 11/07/2023 3326645784 MRS TEJAVATHU PURI STATE BANK OF INDIA(508548)
SubTotal 7480 7480
Total 47824 47824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_030723APB_FTO_121524 Canara Bank CNRB0013447 SURYAPET II 1100
2 MOTHEY TS3642007_030723APB_FTO_121524 STATE BANK OF INDIA SBIN0006316 DOP 1100
3 MOTHEY TS3642007_030723APB_FTO_121524 STATE BANK OF INDIA SBIN0006316 SURYAPET 5280
4 MOTHEY TS3642007_030723APB_FTO_121524 STATE BANK OF INDIA SBIN0008810 DOP 2640
5 MOTHEY TS3642007_030723APB_FTO_121524 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 1540
6 MOTHEY TS3642007_030723APB_FTO_121524 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 5060
7 MOTHEY TS3642007_030723APB_FTO_121524 STATE BANK OF INDIA SBIN0022024 MOTHEY 4600
8 MOTHEY TS3642007_030723APB_FTO_121524 UNION BANK OF INDIA UBIN0805181 SURYAPET 1320
9 MOTHEY TS3642007_030723APB_FTO_121524 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1320
10 MOTHEY TS3642007_030723APB_FTO_121524 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1320
11 MOTHEY TS3642007_030723APB_FTO_121524 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1320
12 MOTHEY TS3642007_030723APB_FTO_121524 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3300
13 MOTHEY TS3642007_030723APB_FTO_121524 India Post Payments Bank IPOS0000001 HUZURNAGAR 6604
14 MOTHEY TS3642007_030723APB_FTO_121524 India Post Payments Bank IPOS0000001 NALGONDA 3840
15 MOTHEY TS3642007_030723APB_FTO_121524 DOP SBIN0000DOP General Post Office-CBS 7480

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