Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:25 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_190623APB_FTO_105380
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-42-007-012-010/050012
(LAL THANDA) 		3642007000NRG24190620230677163 19/06/2023 chanti 3642007WL014689 chanti 00045 BARB0SURYAP 300 300 Processed 03/07/2023 2982862305 BHANOTHU CHANTI AIRTEL PAYMENTS BANK LIMITED(990288)
2 MOTHEY TS-42-007-012-010/130017
(LAL THANDA) 		3642007000NRG24190620230676240 19/06/2023 BANOTHU SSWATHI 3642007WL014670 BANOTHU SSWATHI 00045 BARB0SURYAP 300 300 Processed 03/07/2023 2982862302 Banothu Swathi BANK OF BARODA(606985)
3 MOTHEY TS-42-007-012-010/130354
(LAL THANDA) 		3642007000NRG24190620230676328 19/06/2023 seetaramulu 3642007WL014670 seetaramulu 00045 BARB0SURYAP 250 250 Processed 03/07/2023 2982862306 Seetaraam Dhaaravaat GENERAL POST OFFICE(607245)
4 MOTHEY TS-42-007-012-010/130357
(LAL THANDA) 		3642007000NRG24190620230676330 19/06/2023 DHARAVAT SHILPA 3642007WL014670 DHARAVAT SHILPA 00045 BARB0SURYAP 300 300 Processed 03/07/2023 2982862304 Dharavath Shilpa BANK OF BARODA(606985)
5 MOTHEY TS-42-007-012-010/130363
(LAL THANDA) 		3642007000NRG24190620230676331 19/06/2023 BANOTU SONIYA 3642007WL014670 BANOTU SONIYA 00045 BARB0SURYAP 300 300 Processed 03/07/2023 2982862303 MISS BANOTHU SONIYA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
6 MOTHEY TS-42-007-012-010/050013
(LAL THANDA) 		3642007000NRG24190620230677169 19/06/2023 lalitha 3642007WL014689 lalitha 00078 CNRB0000625 240 240 Processed 03/07/2023 2982862248 B LALITHA CANARA BANK(508532)
SubTotal 240 240
7 MOTHEY TS-42-007-012-010/130359
(LAL THANDA) 		3642007000NRG24190620230675474 19/06/2023 Jyothi 3642007WL014663 Jyothi 00078 CNRB0000692 200 200 Processed 03/07/2023 2982862249 DHARAVAT JYOTHI CANARA BANK(508532)
SubTotal 200 200
8 MOTHEY TS-42-007-012-010/120048
(LAL THANDA) 		3642007000NRG24190620230676525 19/06/2023 Suresh 3642007WL014675 Suresh 00078 CNRB0013447 390 390 Processed 03/07/2023 2982862278 BANOTHU SURESH UNION BANK OF INDIA(508500)
SubTotal 390 390
9 MOTHEY TS-42-007-012-010/130060
(LAL THANDA) 		3642007000NRG24190620230676266 19/06/2023 Gugulothu Vishnuvardhan 3642007WL014670 Gugulothu Vishnuvardhan 00152 HDFC0001293 200 200 Processed 03/07/2023 2982862300 GUGULOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
10 MOTHEY TS-42-007-012-010/130022
(LAL THANDA) 		3642007000NRG24190620230676241 19/06/2023 DHARAVATH PADMA 3642007WL014670 DHARAVATH PADMA 00152 HDFC0001990 250 250 Processed 04/07/2023 2982862301 Mrs. DHARAVATH . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 250 250
11 MOTHEY TS-42-007-012-010/130108
(LAL THANDA) 		3642007000NRG24190620230675337 19/06/2023 BANOTHU ANITHA 3642007WL014663 BANOTHU ANITHA 00176 IDIB000S293 150 150 Processed 03/07/2023 2982862354 MISS BANOTU ANITHA STATE BANK OF INDIA(508548)
SubTotal 150 150
12 MOTHEY TS-42-007-012-010/130304
(LAL THANDA) 		3642007000NRG24190620230675446 19/06/2023 BHANOTHU RAVI 3642007WL014663 BHANOTHU RAVI 00354 PUNB0155210 200 200 Processed 03/07/2023 2982862252 MR BANOTHU RAVI STATE BANK OF INDIA(508548)
SubTotal 200 200
13 MOTHEY TS-42-007-012-010/050007
(LAL THANDA) 		3642007000NRG24190620230677154 19/06/2023 murali 3642007WL014689 murali 00415 SBIN0006316 300 300 Processed 03/07/2023 2982862266 MR BANOTHU MURALI STATE BANK OF INDIA(508548)
14 MOTHEY TS-42-007-012-010/050010
(LAL THANDA) 		3642007000NRG24190620230677157 19/06/2023 laxman 3642007WL014689 laxman 00415 SBIN0006316 360 360 Processed 03/07/2023 2982862265 MR BANOTH LAXMAN STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-012-010/050016
(LAL THANDA) 		3642007000NRG24190620230677174 19/06/2023 Nilaa 3642007WL014689 Nilaa 00415 SBIN0006316 360 360 Processed 03/07/2023 2982862277 MRS BANOTHU NEELA STATE BANK OF INDIA(508548)
16 MOTHEY TS-42-007-012-010/050018
(LAL THANDA) 		3642007000NRG24190620230677178 19/06/2023 kalyani 3642007WL014689 kalyani 00415 SBIN0006316 360 360 Processed 03/07/2023 2982862285 DHARAVATH KALYANI BANK OF BARODA(606985)
17 MOTHEY TS-42-007-012-010/120030
(LAL THANDA) 		3642007000NRG24190620230676511 19/06/2023 Nagesh 3642007WL014675 Nagesh 00415 SBIN0006316 650 650 Processed 03/07/2023 2982862272 TEJAVAT NAGESH FINO PAYMENTS BANK LTD(608001)
18 MOTHEY TS-42-007-012-010/120039
(LAL THANDA) 		3642007000NRG24190620230676520 19/06/2023 VANKUDOTH JYOTHI 3642007WL014675 VANKUDOTH JYOTHI 00415 SBIN0006316 650 650 Processed 03/07/2023 2982862273 MRS JYOTHI VANKUDOTHU STATE BANK OF INDIA(508548)
19 MOTHEY TS-42-007-012-010/120048
(LAL THANDA) 		3642007000NRG24190620230676526 19/06/2023 Neela 3642007WL014675 Neela 00415 SBIN0006316 520 520 Processed 03/07/2023 2982862258 MRS NEELA DARVATH STATE BANK OF INDIA(508548)
20 MOTHEY TS-42-007-012-010/130020
(LAL THANDA) 		3642007000NRG24190620230675269 19/06/2023 DHARAVATH SARITHA 3642007WL014663 DHARAVATH SARITHA 00415 SBIN0006316 300 300 Processed 03/07/2023 2982862319 MISS DHARAVATH SARITHA STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-012-010/130051
(LAL THANDA) 		3642007000NRG24190620230676243 19/06/2023 malsoor 3642007WL014670 malsoor 00415 SBIN0006316 200 200 Processed 03/07/2023 2982862280 MR GUGULOTHU MALSUR STATE BANK OF INDIA(508548)
22 MOTHEY TS-42-007-012-010/130074
(LAL THANDA) 		3642007000NRG24190620230676281 19/06/2023 ramesh 3642007WL014670 ramesh 00415 SBIN0006316 250 250 Processed 03/07/2023 2982862286 MR DHARAVATH RAMESH STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-012-010/130130
(LAL THANDA) 		3642007000NRG24190620230676294 19/06/2023 sujatha 3642007WL014670 sujatha 00415 SBIN0006316 300 300 Processed 03/07/2023 2982862279 MRS BANOTHU SUJATHA STATE BANK OF INDIA(508548)
24 MOTHEY TS-42-007-012-010/130132
(LAL THANDA) 		3642007000NRG24190620230675373 19/06/2023 Bujji 3642007WL014663 Bujji 00415 SBIN0006316 150 150 Processed 03/07/2023 2982862284 MRS BANOTHU BUJJI STATE BANK OF INDIA(508548)
25 MOTHEY TS-42-007-012-010/130133
(LAL THANDA) 		3642007000NRG24190620230675380 19/06/2023 puri 3642007WL014663 puri 00415 SBIN0006316 300 300 Processed 03/07/2023 2982862281 MS BANOTHU POORI STATE BANK OF INDIA(508548)
26 MOTHEY TS-42-007-012-010/130140
(LAL THANDA) 		3642007000NRG24190620230675387 19/06/2023 kiran 3642007WL014663 kiran 00415 SBIN0006316 300 300 Processed 03/07/2023 2982862268 MR BANOTHU KIRAN STATE BANK OF INDIA(508548)
27 MOTHEY TS-42-007-012-010/130145
(LAL THANDA) 		3642007000NRG24190620230675393 19/06/2023 ashok 3642007WL014663 ashok 00415 SBIN0006316 250 250 Processed 03/07/2023 2982862283 MR BANOTHU ASHOK STATE BANK OF INDIA(508548)
28 MOTHEY TS-42-007-012-010/130161
(LAL THANDA) 		3642007000NRG24190620230675404 19/06/2023 Vemkanna 3642007WL014663 Vemkanna 00415 SBIN0006316 300 300 Processed 03/07/2023 2982862270 Venkanna Banothu . CITY UNION BANK LIMITED(607324)
29 MOTHEY TS-42-007-012-010/130304
(LAL THANDA) 		3642007000NRG24190620230675445 19/06/2023 laxman 3642007WL014663 laxman 00415 SBIN0006316 200 200 Processed 03/07/2023 2982862269 MR BANOTHU LAXMAN STATE BANK OF INDIA(508548)
30 MOTHEY TS-42-007-012-010/130355
(LAL THANDA) 		3642007000NRG24190620230675473 19/06/2023 srinu 3642007WL014663 srinu 00415 SBIN0006316 250 250 Processed 03/07/2023 2982862267 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
31 MOTHEY TS-42-007-012-010/140017
(LAL THANDA) 		3642007000NRG24190620230676529 19/06/2023 Banothu Bhadramma 3642007WL014675 Banothu Bhadramma 00415 SBIN0006316 650 650 Processed 03/07/2023 2982862346 MRS BANOTHU NAGESWARARAO STATE BANK OF INDIA(508548)
32 MOTHEY TS-42-007-012-010/140017
(LAL THANDA) 		3642007000NRG24190620230676530 19/06/2023 Banothu Bhadramma 3642007WL014675 Banothu Bhadramma 00415 SBIN0006316 650 650 Processed 03/07/2023 2982862347 BANOTHU BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 7300 7300
33 MOTHEY TS-42-007-012-010/120028
(LAL THANDA) 		3642007000NRG24190620230676508 19/06/2023 sunita 3642007WL014675 sunita 00415 SBIN0008810 650 650 Processed 03/07/2023 2982862276 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
34 MOTHEY TS-42-007-012-010/120046
(LAL THANDA) 		3642007000NRG24190620230676524 19/06/2023 Badri 3642007WL014675 Badri 00415 SBIN0008810 650 650 Processed 03/07/2023 2982862271 MRS BHADHRI BANOTHU STATE BANK OF INDIA(508548)
35 MOTHEY TS-42-007-012-010/120046
(LAL THANDA) 		3642007000NRG24190620230676523 19/06/2023 Srinivas 3642007WL014675 Srinivas 00415 SBIN0008810 520 520 Processed 03/07/2023 2982862274 Srinivas Halavath GENERAL POST OFFICE(607245)
36 MOTHEY TS-42-007-012-010/130037
(LAL THANDA) 		3642007000NRG24190620230675284 19/06/2023 Neela 3642007WL014663 Neela 00415 SBIN0008810 300 300 Processed 03/07/2023 2982862320 MRS BANOTHU NEELA STATE BANK OF INDIA(508548)
37 MOTHEY TS-42-007-012-010/130087
(LAL THANDA) 		3642007000NRG24190620230675309 19/06/2023 manju 3642007WL014663 manju 00415 SBIN0008810 300 300 Processed 03/07/2023 2982862318 MRS BANOTHU MANJU STATE BANK OF INDIA(508548)
38 MOTHEY TS-42-007-012-010/130090
(LAL THANDA) 		3642007000NRG24190620230675310 19/06/2023 gopi 3642007WL014663 gopi 00415 SBIN0008810 250 250 Processed 03/07/2023 2982862275 MR BANOTHU GOPI STATE BANK OF INDIA(508548)
SubTotal 2670 2670
39 MOTHEY TS-42-007-012-010/050013
(LAL THANDA) 		3642007000NRG24190620230677165 19/06/2023 BANATH KOTESHWAR RAO 3642007WL014689 BANATH KOTESHWAR RAO 00415 SBIN0015853 300 300 Processed 03/07/2023 2982862327 MR BANATH KOTESHWAR RAO STATE BANK OF INDIA(508548)
SubTotal 300 300
40 MOTHEY TS-42-007-012-010/120037
(LAL THANDA) 		3642007000NRG24190620230676517 19/06/2023 Sugunamma 3642007WL014675 Sugunamma 00415 SBIN0017569 650 650 Processed 03/07/2023 2982862282 MRS BANOTHU SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 650 650
41 MOTHEY TS-42-007-012-010/120006
(LAL THANDA) 		3642007000NRG24190620230676483 19/06/2023 BANOTH LAKHPATHI 3642007WL014675 BANOTH LAKHPATHI 00415 SBIN0020248 650 650 Processed 03/07/2023 2982862335 MR BANOTH LAKHPATHI STATE BANK OF INDIA(508548)
42 MOTHEY TS-42-007-012-010/120008
(LAL THANDA) 		3642007000NRG24190620230676484 19/06/2023 PUL SINGH BANOTH 3642007WL014675 PUL SINGH BANOTH 00415 SBIN0020248 650 650 Processed 03/07/2023 2982862329 MR PUL SINGH BANOTH STATE BANK OF INDIA(508548)
43 MOTHEY TS-42-007-012-010/120037
(LAL THANDA) 		3642007000NRG24190620230676516 19/06/2023 Balu 3642007WL014675 Balu 00415 SBIN0020248 650 650 Processed 03/07/2023 2982862333 MR BANOTH BALU STATE BANK OF INDIA(508548)
44 MOTHEY TS-42-007-012-010/120038
(LAL THANDA) 		3642007000NRG24190620230676519 19/06/2023 nageswar rao 3642007WL014675 nageswar rao 00415 SBIN0020248 650 650 Processed 03/07/2023 2982862332 BANOTHU NAGESWARA RAO FINO PAYMENTS BANK LTD(608001)
45 MOTHEY TS-42-007-012-010/130051
(LAL THANDA) 		3642007000NRG24190620230676242 19/06/2023 Haradaas 3642007WL014670 Haradaas 00415 SBIN0020248 250 250 Processed 03/07/2023 2982862336 MR GUGULOTHU HARIDAS STATE BANK OF INDIA(508548)
46 MOTHEY TS-42-007-012-010/130143
(LAL THANDA) 		3642007000NRG24190620230675391 19/06/2023 Dharavath Kousalya 3642007WL014663 Dharavath Kousalya 00415 SBIN0020248 250 250 Processed 03/07/2023 2982862326 MR DHARAVATH RAVI STATE BANK OF INDIA(508548)
47 MOTHEY TS-42-007-012-010/130353
(LAL THANDA) 		3642007000NRG24190620230676326 19/06/2023 naga 3642007WL014670 naga 00415 SBIN0020248 300 300 Processed 03/07/2023 2982862334 MR NAGA DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 3400 3400
48 MOTHEY TS-42-007-012-010/050012
(LAL THANDA) 		3642007000NRG24190620230677162 19/06/2023 laxman 3642007WL014689 laxman 00415 SBIN0022024 360 360 Processed 03/07/2023 2982862289 BANOTH LAXMAN UNION BANK OF INDIA(508500)
49 MOTHEY TS-42-007-012-010/050017
(LAL THANDA) 		3642007000NRG24190620230677176 19/06/2023 pravalika 3642007WL014689 pravalika 00415 SBIN0022024 120 120 Processed 03/07/2023 2982862287 MRS BHANOTHU PRAVALIKA STATE BANK OF INDIA(508548)
50 MOTHEY TS-42-007-012-010/050018
(LAL THANDA) 		3642007000NRG24190620230677177 19/06/2023 shiva 3642007WL014689 shiva 00415 SBIN0022024 360 360 Processed 03/07/2023 2982862291 MR BANOTHU SHIVA STATE BANK OF INDIA(508548)
51 MOTHEY TS-42-007-012-010/120038
(LAL THANDA) 		3642007000NRG24190620230676518 19/06/2023 biksham 3642007WL014675 biksham 00415 SBIN0022024 390 390 Processed 03/07/2023 2982862350 MR BANOTHU BIKSHAM STATE BANK OF INDIA(508548)
52 MOTHEY TS-42-007-012-010/120039
(LAL THANDA) 		3642007000NRG24190620230676521 19/06/2023 ramu 3642007WL014675 ramu 00415 SBIN0022024 390 390 Processed 03/07/2023 2982862349 MR RAMU VANKUDOTHU STATE BANK OF INDIA(508548)
53 MOTHEY TS-42-007-012-010/120051
(LAL THANDA) 		3642007000NRG24190620230676528 19/06/2023 Devuli 3642007WL014675 Devuli 00415 SBIN0022024 650 650 Processed 03/07/2023 2982862293 MRS BANOTHU DEVILI STATE BANK OF INDIA(508548)
54 MOTHEY TS-42-007-012-010/130011
(LAL THANDA) 		3642007000NRG24190620230676234 19/06/2023 narahari 3642007WL014670 narahari 00415 SBIN0022024 250 250 Processed 03/07/2023 2982862290 MR BANOTU NARAHARI STATE BANK OF INDIA(508548)
55 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24190620230675263 19/06/2023 srinu 3642007WL014663 srinu 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862342 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
56 MOTHEY TS-42-007-012-010/130021
(LAL THANDA) 		3642007000NRG24190620230675273 19/06/2023 BANOTHU RENUKA 3642007WL014663 BANOTHU RENUKA 00415 SBIN0022024 250 250 Processed 03/07/2023 2982862344 MR BANOTHU RENUKA STATE BANK OF INDIA(508548)
57 MOTHEY TS-42-007-012-010/130021
(LAL THANDA) 		3642007000NRG24190620230675272 19/06/2023 Sakram 3642007WL014663 Sakram 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862351 MR BANOTHU SAKIRAM STATE BANK OF INDIA(508548)
58 MOTHEY TS-42-007-012-010/130028
(LAL THANDA) 		3642007000NRG24190620230675281 19/06/2023 Raju 3642007WL014663 Raju 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862343 Banoth Raju FINO PAYMENTS BANK LTD(608001)
59 MOTHEY TS-42-007-012-010/130043
(LAL THANDA) 		3642007000NRG24190620230675292 19/06/2023 BANOTH BHARATHI 3642007WL014663 BANOTH BHARATHI 00415 SBIN0022024 250 250 Processed 04/07/2023 2982862328 Mrs. BHANOTHU . BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MOTHEY TS-42-007-012-010/130049
(LAL THANDA) 		3642007000NRG24190620230675299 19/06/2023 sindu 3642007WL014663 sindu 00415 SBIN0022024 250 250 Processed 03/07/2023 2982862295 VANKUDOTHU SINDHU UNION BANK OF INDIA(508500)
61 MOTHEY TS-42-007-012-010/130053
(LAL THANDA) 		3642007000NRG24190620230676249 19/06/2023 shiva 3642007WL014670 shiva 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862339 Dharavath Shiva BANK OF BARODA(606985)
62 MOTHEY TS-42-007-012-010/130058
(LAL THANDA) 		3642007000NRG24190620230676261 19/06/2023 MAHESH 3642007WL014670 MAHESH 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862340 MR GUGULOTHU MAHESH STATE BANK OF INDIA(508548)
63 MOTHEY TS-42-007-012-010/130061
(LAL THANDA) 		3642007000NRG24190620230676268 19/06/2023 srikanth 3642007WL014670 srikanth 00415 SBIN0022024 200 200 Processed 03/07/2023 2982862341 Daravath Srikanth FINO PAYMENTS BANK LTD(608001)
64 MOTHEY TS-42-007-012-010/130069
(LAL THANDA) 		3642007000NRG24190620230676270 19/06/2023 nageswar rao 3642007WL014670 nageswar rao 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862299 MR DHARAVATH NAGESWARARAO STATE BANK OF INDIA(508548)
65 MOTHEY TS-42-007-012-010/130091
(LAL THANDA) 		3642007000NRG24190620230675312 19/06/2023 prabhas 3642007WL014663 prabhas 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862296 BANOTHU PRABHAS BANK OF INDIA(508505)
66 MOTHEY TS-42-007-012-010/130098
(LAL THANDA) 		3642007000NRG24190620230675319 19/06/2023 praveen 3642007WL014663 praveen 00415 SBIN0022024 150 150 Processed 03/07/2023 2982862298 BANOTHU PRAVEEN UNION BANK OF INDIA(508500)
67 MOTHEY TS-42-007-012-010/130100
(LAL THANDA) 		3642007000NRG24190620230675323 19/06/2023 BANOTHU JYOTHI 3642007WL014663 BANOTHU JYOTHI 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862348 MR BANOTHU AMAR SINGH STATE BANK OF INDIA(508548)
68 MOTHEY TS-42-007-012-010/130101
(LAL THANDA) 		3642007000NRG24190620230676292 19/06/2023 shailaja 3642007WL014670 shailaja 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862294 MRS BANOTHU SAILAJA STATE BANK OF INDIA(508548)
69 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24190620230675340 19/06/2023 Dharavath Ramya 3642007WL014663 Dharavath Ramya 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862345 MISS DHARAVATH RAMYA STATE BANK OF INDIA(508548)
70 MOTHEY TS-42-007-012-010/130111
(LAL THANDA) 		3642007000NRG24190620230675344 19/06/2023 BODAMMA BANOTHU 3642007WL014663 BODAMMA BANOTHU 00415 SBIN0022024 250 250 Processed 03/07/2023 2982862353 MRS BODAMMA BANOTHU STATE BANK OF INDIA(508548)
71 MOTHEY TS-42-007-012-010/130161
(LAL THANDA) 		3642007000NRG24190620230675405 19/06/2023 surya chandhra 3642007WL014663 surya chandhra 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862292 MR BANOTU SURYACHANDRA STATE BANK OF INDIA(508548)
72 MOTHEY TS-42-007-012-010/130168
(LAL THANDA) 		3642007000NRG24190620230675409 19/06/2023 Srinu 3642007WL014663 Srinu 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862297 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
73 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24190620230675420 19/06/2023 nagamani 3642007WL014663 nagamani 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862288 MRS NAGAMANI BANOTHU STATE BANK OF INDIA(508548)
74 MOTHEY TS-42-007-012-010/130301
(LAL THANDA) 		3642007000NRG24190620230675438 19/06/2023 ramdas singh 3642007WL014663 ramdas singh 00415 SBIN0022024 250 250 Processed 03/07/2023 2982862338 BANOTH RAMDAS SINGH CANARA BANK(508532)
75 MOTHEY TS-42-007-012-010/130313
(LAL THANDA) 		3642007000NRG24190620230675449 19/06/2023 Thavirya 3642007WL014663 Thavirya 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862330 MR BANOTHU THAVIRYA STATE BANK OF INDIA(508548)
76 MOTHEY TS-42-007-012-010/130322
(LAL THANDA) 		3642007000NRG24190620230676312 19/06/2023 vijaya 3642007WL014670 vijaya 00415 SBIN0022024 300 300 Processed 04/07/2023 2982862337 Mrs. BANOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MOTHEY TS-42-007-012-010/130330
(LAL THANDA) 		3642007000NRG24190620230675455 19/06/2023 Banothu Mathru Naik 3642007WL014663 Banothu Mathru Naik 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862325 BANOTHU MATHRU NAIK UNION BANK OF INDIA(508500)
78 MOTHEY TS-42-007-012-010/130333
(LAL THANDA) 		3642007000NRG24190620230675457 19/06/2023 Soni 3642007WL014663 Soni 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862331 MRS BANOTHU SONI STATE BANK OF INDIA(508548)
79 MOTHEY TS-42-007-012-010/130353
(LAL THANDA) 		3642007000NRG24190620230676327 19/06/2023 bhulli 3642007WL014670 bhulli 00415 SBIN0022024 300 300 Processed 03/07/2023 2982862352 MRS BULLI DHARAVATH STATE BANK OF INDIA(508548)
SubTotal 9520 9520
80 MOTHEY TS-42-007-012-010/130053
(LAL THANDA) 		3642007000NRG24190620230676248 19/06/2023 sandya 3642007WL014670 sandya 00462 UCBA0003175 300 300 Processed 03/07/2023 2982862264 DHARAVATH SANDHYA UCO BANK(607066)
SubTotal 300 300
81 MOTHEY TS-42-007-012-010/140018
(LAL THANDA) 		3642007000NRG24190620230676531 19/06/2023 Tejavath Lalitha 3642007WL014675 Tejavath Lalitha 00468 UBIN0805181 650 650 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 650 650
82 MOTHEY TS-42-007-012-010/130055
(LAL THANDA) 		3642007000NRG24190620230676254 19/06/2023 ravi 3642007WL014670 ravi 00468 UBIN0812455 250 250 Processed 03/07/2023 2982862251 DHARAVATH RAVI UNION BANK OF INDIA(508500)
83 MOTHEY TS-42-007-012-010/130155
(LAL THANDA) 		3642007000NRG24190620230675400 19/06/2023 shiva kumar 3642007WL014663 shiva kumar 00468 UBIN0812455 300 300 Processed 03/07/2023 2982862250 BHANOTHU SHIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 550 550
84 MOTHEY TS-42-007-012-010/130132
(LAL THANDA) 		3642007000NRG24190620230675374 19/06/2023 santhali 3642007WL014663 santhali 00468 UBIN0818135 300 300 Processed 03/07/2023 2982862253 BANOTHU SANTHALI UNION BANK OF INDIA(508500)
SubTotal 300 300
85 MOTHEY TS-42-007-012-010/130055
(LAL THANDA) 		3642007000NRG24190620230676255 19/06/2023 DHARAVATH NARESH 3642007WL014670 DHARAVATH NARESH 00468 UBIN0820661 150 150 Processed 03/07/2023 2982862261 DHARAVATH NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 150 150
86 MOTHEY TS-42-007-012-010/130069
(LAL THANDA) 		3642007000NRG24190620230676271 19/06/2023 swaroopa 3642007WL014670 swaroopa 00468 UBIN0824470 300 300 Processed 03/07/2023 2982862262 DHARAVATH SWARUPA UNION BANK OF INDIA(508500)
SubTotal 300 300
87 MOTHEY TS-42-007-012-010/120049
(LAL THANDA) 		3642007000NRG24190620230676527 19/06/2023 Kalyani 3642007WL014675 Kalyani 00468 UBIN0825158 650 650 Processed 03/07/2023 2982862263 MRS BANOTHU KALYANI STATE BANK OF INDIA(508548)
SubTotal 650 650
88 MOTHEY TS-42-007-012-010/130073
(LAL THANDA) 		3642007000NRG24190620230676278 19/06/2023 vanitha 3642007WL014670 vanitha 00468 UBIN0919314 300 300 Processed 03/07/2023 2982862255 BANOTHU VANITHA UNION BANK OF INDIA(508500)
89 MOTHEY TS-42-007-012-010/130131
(LAL THANDA) 		3642007000NRG24190620230676297 19/06/2023 tejaswari 3642007WL014670 tejaswari 00468 UBIN0919314 300 300 Processed 03/07/2023 2982862256 BANOTHU TEJESHWARI UNION BANK OF INDIA(508500)
90 MOTHEY TS-42-007-012-010/130168
(LAL THANDA) 		3642007000NRG24190620230675410 19/06/2023 malsoor 3642007WL014663 malsoor 00468 UBIN0919314 300 300 Processed 03/07/2023 2982862257 BANOTH MALSOOR UNION BANK OF INDIA(508500)
SubTotal 900 900
91 MOTHEY TS-42-007-012-010/120008
(LAL THANDA) 		3642007000NRG24190620230676485 19/06/2023 Banothu Bodi 3642007WL014675 Banothu Bodi 00684 APGV0006230 650 650 Processed 04/07/2023 2982862358 Mrs. BANOTHU BODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MOTHEY TS-42-007-012-010/130012
(LAL THANDA) 		3642007000NRG24190620230676237 19/06/2023 mounika 3642007WL014670 mounika 00684 APGV0006230 300 300 Processed 04/07/2023 2982862356 Mrs. BANOTU . MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MOTHEY TS-42-007-012-010/130146
(LAL THANDA) 		3642007000NRG24190620230675396 19/06/2023 vennela 3642007WL014663 vennela 00684 APGV0006230 300 300 Processed 03/07/2023 2982862357 MS BANOTH VENNELA STATE BANK OF INDIA(508548)
94 MOTHEY TS-42-007-012-010/130348
(LAL THANDA) 		3642007000NRG24190620230676317 19/06/2023 nehru 3642007WL014670 nehru 00684 APGV0006230 300 300 Processed 04/07/2023 2982862359 Mr. BANOTHU NEHURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MOTHEY TS-42-007-012-010/130348
(LAL THANDA) 		3642007000NRG24190620230676318 19/06/2023 saroja 3642007WL014670 saroja 00684 APGV0006230 300 300 Processed 04/07/2023 2982862355 Mrs. BANOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MOTHEY TS-42-007-012-010/140016
(LAL THANDA) 		3642007000NRG24190620230675475 19/06/2023 Banoth Mounika 3642007WL014663 Banoth Mounika 00684 APGV0006230 300 300 Processed 03/07/2023 2982862360 MRS DHARAVATH CHINA M NG OF MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 2150 2150
97 MOTHEY TS-42-007-012-010/120018
(LAL THANDA) 		3642007000NRG24190620230676496 19/06/2023 Banothu Mangya 3642007WL014675 Banothu Mangya 00688 FINO0000001 390 390 Processed 03/07/2023 2982862260 BANOTHU MANGYA FINO PAYMENTS BANK LTD(608001)
98 MOTHEY TS-42-007-012-010/140029
(LAL THANDA) 		3642007000NRG24190620230675481 19/06/2023 Banothu Lalitha 3642007WL014663 Banothu Lalitha 00688 FINO0000001 300 300 Processed 03/07/2023 2982862259 Banothu Lalitha FINO PAYMENTS BANK LTD(608001)
SubTotal 690 690
99 MOTHEY TS-42-007-012-010/050019
(LAL THANDA) 		3642007000NRG24190620230677180 19/06/2023 BANOTU ROJA 3642007WL014689 BANOTU ROJA 00691 IPOS0000001 360 360 Processed 03/07/2023 2982862247 BANOTHU ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MOTHEY TS-42-007-012-010/060021
(LAL THANDA) 		3642007000NRG24190620230677223 19/06/2023 DHARAVATH KAVITHA 3642007WL014689 DHARAVATH KAVITHA 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2982862246 DHARAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MOTHEY TS-42-007-012-010/060021
(LAL THANDA) 		3642007000NRG24190620230677222 19/06/2023 DHARAVATH NAHESH 3642007WL014689 DHARAVATH NAHESH 00691 IPOS0000001 1320 1320 Processed 03/07/2023 2982862245 DHARAVATH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
102 MOTHEY TS-42-007-012-010/120005
(LAL THANDA) 		3642007000NRG24190620230676481 19/06/2023 Gaamdhi 3642007WL014675 Gaamdhi 00710 SBIN0000DOP 520 520 Processed 03/07/2023 2982862308 MR BANOTH GANDHI STATE BANK OF INDIA(508548)
103 MOTHEY TS-42-007-012-010/120016
(LAL THANDA) 		3642007000NRG24190620230676493 19/06/2023 Bhanku 3642007WL014675 Bhanku 00710 SBIN0000DOP 650 650 Processed 03/07/2023 2982862309 MRS BANOTHU BANUKU STATE BANK OF INDIA(508548)
104 MOTHEY TS-42-007-012-010/120022
(LAL THANDA) 		3642007000NRG24190620230676501 19/06/2023 Neela 3642007WL014675 Neela 00710 SBIN0000DOP 650 650 Processed 03/07/2023 2982862311 MRS PADMA BANOTH STATE BANK OF INDIA(508548)
105 MOTHEY TS-42-007-012-010/120022
(LAL THANDA) 		3642007000NRG24190620230676500 19/06/2023 Shankar 3642007WL014675 Shankar 00710 SBIN0000DOP 130 130 Processed 03/07/2023 2982862312 MR BANOTHU SANKAR STATE BANK OF INDIA(508548)
106 MOTHEY TS-42-007-012-010/130160
(LAL THANDA) 		3642007000NRG24190620230675403 19/06/2023 Dwaali 3642007WL014663 Dwaali 00710 SBIN0000DOP 200 200 Processed 03/07/2023 2982862307 Tejavathu Dwali FINO PAYMENTS BANK LTD(608001)
107 MOTHEY TS-42-007-012-010/130305
(LAL THANDA) 		3642007000NRG24190620230676311 19/06/2023 Kousaly 3642007WL014670 Kousaly 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862310 Banothu Kousalya FINO PAYMENTS BANK LTD(608001)
108 MOTHEY TS-42-007-012-010/130336
(LAL THANDA) 		3642007000NRG24190620230675462 19/06/2023 Mangamma 3642007WL014663 Mangamma 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862315 MRS BANOTU MANGAMMA STATE BANK OF INDIA(508548)
109 MOTHEY TS-42-007-012-010/130336
(LAL THANDA) 		3642007000NRG24190620230675461 19/06/2023 Saidamma 3642007WL014663 Saidamma 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862314 MRS BANOTU SAIDAMMA STATE BANK OF INDIA(508548)
110 MOTHEY TS-42-007-012-010/130336
(LAL THANDA) 		3642007000NRG24190620230675460 19/06/2023 Shankar 3642007WL014663 Shankar 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862313 MR BHANOTH SHANKAR STATE BANK OF INDIA(508548)
111 MOTHEY TS-42-007-012-010/130338
(LAL THANDA) 		3642007000NRG24190620230675465 19/06/2023 Kamalamma 3642007WL014663 Kamalamma 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862317 MRS BANOTHU KAMALAMMA STATE BANK OF INDIA(508548)
112 MOTHEY TS-42-007-012-010/130338
(LAL THANDA) 		3642007000NRG24190620230675464 19/06/2023 Phool Singh 3642007WL014663 Phool Singh 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862316 MR BANOTHU POOLSINGH STATE BANK OF INDIA(508548)
113 MOTHEY TS-42-007-012-010/130341
(LAL THANDA) 		3642007000NRG24190620230675466 19/06/2023 Shilpa 3642007WL014663 Shilpa 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862321 BANOTHU SHILPA UNION BANK OF INDIA(508500)
114 MOTHEY TS-42-007-012-010/130343
(LAL THANDA) 		3642007000NRG24190620230675470 19/06/2023 Vijaya 3642007WL014663 Vijaya 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862322 MRS BANOTHU VIJAYA STATE BANK OF INDIA(508548)
115 MOTHEY TS-42-007-012-010/130344
(LAL THANDA) 		3642007000NRG24190620230675471 19/06/2023 Bichaya 3642007WL014663 Bichaya 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862323 MR BITCHYA TEJAVATH SO SOMLA STATE BANK OF INDIA(508548)
116 MOTHEY TS-42-007-012-010/130344
(LAL THANDA) 		3642007000NRG24190620230675472 19/06/2023 Poori 3642007WL014663 Poori 00710 SBIN0000DOP 300 300 Processed 03/07/2023 2982862324 MRS TEJAVATHU PURI STATE BANK OF INDIA(508548)
SubTotal 5150 5150
Total 41710 41710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_190623APB_FTO_105380 Bank of Baroda BARB0SURYAP SURYAPET,TG 1450
2 MOTHEY TS3642007_190623APB_FTO_105380 Canara Bank CNRB0000625 DOP 240
3 MOTHEY TS3642007_190623APB_FTO_105380 Canara Bank CNRB0000692 DOP 200
4 MOTHEY TS3642007_190623APB_FTO_105380 Canara Bank CNRB0013447 SURYAPET II 390
5 MOTHEY TS3642007_190623APB_FTO_105380 HDFC Bank HDFC0001293 ST. MARY 200
6 MOTHEY TS3642007_190623APB_FTO_105380 HDFC Bank HDFC0001990 HAYATNAGAR 250
7 MOTHEY TS3642007_190623APB_FTO_105380 INDIAN BANK IDIB000S293 SURYAPET 150
8 MOTHEY TS3642007_190623APB_FTO_105380 Punjab National Bank PUNB0155210 Suryapet 200
9 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0006316 DOP 3590
10 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0006316 SURYAPET 3710
11 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0008810 ATMAKUR 650
12 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0008810 DOP 2020
13 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0015853 CHINTAL 300
14 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 650
15 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0020248 DOP 300
16 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 3100
17 MOTHEY TS3642007_190623APB_FTO_105380 STATE BANK OF INDIA SBIN0022024 MOTHEY 9520
18 MOTHEY TS3642007_190623APB_FTO_105380 UCO Bank UCBA0003175 SURYAPET 300
19 MOTHEY TS3642007_190623APB_FTO_105380 UNION BANK OF INDIA UBIN0805181 SURYAPET 650
20 MOTHEY TS3642007_190623APB_FTO_105380 UNION BANK OF INDIA UBIN0812455 DOP 550
21 MOTHEY TS3642007_190623APB_FTO_105380 UNION BANK OF INDIA UBIN0818135 DOP 300
22 MOTHEY TS3642007_190623APB_FTO_105380 UNION BANK OF INDIA UBIN0820661 MEDEPALLY 150
23 MOTHEY TS3642007_190623APB_FTO_105380 UNION BANK OF INDIA UBIN0824470 DOP 300
24 MOTHEY TS3642007_190623APB_FTO_105380 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 650
25 MOTHEY TS3642007_190623APB_FTO_105380 UNION BANK OF INDIA UBIN0919314 DOP 900
26 MOTHEY TS3642007_190623APB_FTO_105380 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 2150
27 MOTHEY TS3642007_190623APB_FTO_105380 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 690
28 MOTHEY TS3642007_190623APB_FTO_105380 India Post Payments Bank IPOS0000001 HUZURNAGAR 360
29 MOTHEY TS3642007_190623APB_FTO_105380 India Post Payments Bank IPOS0000001 NALGONDA 2640
30 MOTHEY TS3642007_190623APB_FTO_105380 DOP SBIN0000DOP General Post Office-CBS 5150

Download In Excel