Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:23 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_210523APB_FTO_64304
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-42-007-003-003/020351
(KUDALI) 		3642007000NRG24200520230282850 21/05/2023 sandhya 3642007WL007586 sandhya 00045 BARB0SURYAP 450 450 Processed 25/05/2023 1857226760 Bhukya Sandhya FINO PAYMENTS BANK LTD(608001)
SubTotal 450 450
2 MOTHEY TS-42-007-008-007/010363
(VIBHALAPUR) 		3642007000NRG24200520230282404 21/05/2023 Laxma Reddy 3642007WL007580 Laxma Reddy 00415 SBIN0008504 2827 2827 Processed 25/05/2023 1857226756 MR GUNDLA LAXMA REDDY STATE BANK OF INDIA(508548)
SubTotal 2827 2827
3 MOTHEY TS-42-007-003-003/020315
(KUDALI) 		3642007000NRG24200520230282837 21/05/2023 Swaroopa 3642007WL007586 Swaroopa 00415 SBIN0008810 1320 1320 Processed 25/05/2023 1857226759 MRS BHUKYA SWAROOPA STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-003-003/020339
(KUDALI) 		3642007000NRG24200520230282844 21/05/2023 bujji 3642007WL007586 bujji 00415 SBIN0008810 450 450 Processed 25/05/2023 1857226758 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
5 MOTHEY TS-42-007-003-003/020354
(KUDALI) 		3642007000NRG24200520230282853 21/05/2023 shirisha 3642007WL007586 shirisha 00415 SBIN0008810 600 600 Processed 25/05/2023 1857226757 MRS DHARAVATHU SIREESHA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 MOTHEY TS-42-007-003-003/020341
(KUDALI) 		3642007000NRG24200520230282847 21/05/2023 aruna 3642007WL007586 aruna 00415 SBIN0022024 600 600 Processed 25/05/2023 1857226761 MISS BHUKYA ARUNA STATE BANK OF INDIA(508548)
SubTotal 600 600
7 MOTHEY TS-42-007-003-003/020325
(KUDALI) 		3642007000NRG24200520230282842 21/05/2023 BARMAVATH MOUNIKA 3642007WL007586 BARMAVATH MOUNIKA 00468 UBIN0831034 450 450 Processed 25/05/2023 1857226765 BARMAVATH MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 450 450
8 MOTHEY TS-42-007-003-003/020340
(KUDALI) 		3642007000NRG24200520230282846 21/05/2023 BANOTHU LAXMI 3642007WL007586 BANOTHU LAXMI 00684 APGV0006271 300 300 Processed 25/05/2023 1857226762 Banothu Laxmi FINO PAYMENTS BANK LTD(608001)
9 MOTHEY TS-42-007-003-003/020350
(KUDALI) 		3642007000NRG24200520230282849 21/05/2023 HALAVATH PRIYANKA 3642007WL007586 HALAVATH PRIYANKA 00684 APGV0006271 600 600 Processed 25/05/2023 1857226763 BHANOTU PRIYANKA BANK OF BARODA(606985)
SubTotal 900 900
10 MOTHEY TS-42-007-008-007/010104
(VIBHALAPUR) 		3642007000NRG24200520230282405 21/05/2023 MOKKA PULLAIAH 3642007WL007581 MOKKA PULLAIAH 00684 APGV0006309 3084 3084 Processed 25/05/2023 1857226764 Mr. MOKKA PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
11 MOTHEY TS-42-007-003-003/020345
(KUDALI) 		3642007000NRG24200520230282848 21/05/2023 BARMAVATH BHUBAMMA 3642007WL007586 BARMAVATH BHUBAMMA 00688 FINO0001001 300 300 Processed 25/05/2023 1857226755 Barmavathu Bhubamma FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
Total 10981 10981

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_210523APB_FTO_64304 Bank of Baroda BARB0SURYAP SURYAPET,TG 450
2 MOTHEY TS3642007_210523APB_FTO_64304 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 2827
3 MOTHEY TS3642007_210523APB_FTO_64304 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1320
4 MOTHEY TS3642007_210523APB_FTO_64304 STATE BANK OF INDIA SBIN0008810 DOP 1050
5 MOTHEY TS3642007_210523APB_FTO_64304 STATE BANK OF INDIA SBIN0022024 MOTHEY 600
6 MOTHEY TS3642007_210523APB_FTO_64304 UNION BANK OF INDIA UBIN0831034 MARIPEDA 450
7 MOTHEY TS3642007_210523APB_FTO_64304 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 900
8 MOTHEY TS3642007_210523APB_FTO_64304 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 3084
9 MOTHEY TS3642007_210523APB_FTO_64304 Fino Payments Bank Ltd FINO0001001 SATIVALI 300

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