Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:44:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_231223APB_FTO_275399
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-42-007-002-002/010083
(SARVARAM) 		3642007000NRG24231220231018429 23/12/2023 VADDE MALSOOR 3642007WL038777 VADDE MALSOOR 00415 SBIN0020248 900 900 Processed 03/02/2024 9991046161 MR VADDE MALSOORU STATE BANK OF INDIA(508548)
SubTotal 900 900
2 MOTHEY TS-42-007-002-002/010335
(SARVARAM) 		3642007000NRG24231220231018441 23/12/2023 VADDE CHINA VEERAIAH 3642007WL038777 VADDE CHINA VEERAIAH 00684 APGV0006271 450 450 Processed 03/02/2024 9991046159 Mr. VADDE CHINA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 450 450
3 MOTHEY TS-42-007-003-003/020356
(KUDALI) 		3642007000NRG24221220231018260 23/12/2023 GUGULOTHU MANJULA 3642007WL038713 GUGULOTHU MANJULA 00688 FINO0000001 3264 3264 Processed 03/02/2024 9991046160 Gugulothu Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
Total 4614 4614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_231223APB_FTO_275399 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 900
2 MOTHEY TS3642007_231223APB_FTO_275399 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 450
3 MOTHEY TS3642007_231223APB_FTO_275399 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3264

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