Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:53:46 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_190423FTO_21096
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-42-007-003-003/010076
(KUDALI) 		3642007000NRG24190420230039230 19/04/2023 Sreenivaas 3642007WL001569 Sreenivaas 50821201 SBIN0000DOP 2827 2827 Processed 12/05/2023 1487062599 Sreenivaas ()
2 MOTHEY TS-42-007-003-003/010112
(KUDALI) 		3642007000NRG24190420230039118 19/04/2023 Ravi 3642007WL001567 Ravi 50821201 SBIN0000DOP 2827 2827 Processed 12/05/2023 1487062598 Ravi ()
3 MOTHEY TS-42-007-003-003/020159
(KUDALI) 		3642007000NRG24190420230039231 19/04/2023 Vasaram 3642007WL001570 Vasaram 50821201 SBIN0000DOP 2827 2827 Processed 12/05/2023 1487062503 Vasaram ()
4 MOTHEY TS-42-007-007-006/010541
(ANNARIGUDEM) 		3642007000NRG24190420230039110 19/04/2023 Ravi 3642007WL001561 Ravi 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1487062606 Ravi ()
5 MOTHEY TS-42-007-008-007/010007
(VIBHALAPUR) 		3642007000NRG24190420230038651 19/04/2023 Sreenivaasu 3642007WL001536 Sreenivaasu 50821201 SBIN0000DOP 3084 3084 Processed 12/05/2023 1487062613 Sreenivaasu ()
6 MOTHEY TS-42-007-008-007/010024
(VIBHALAPUR) 		3642007000NRG24190420230040085 19/04/2023 Vemkatamma 3642007WL001608 Vemkatamma 50821201 SBIN0000DOP 640 640 Processed 12/05/2023 1487062640 Vemkatamma ()
7 MOTHEY TS-42-007-008-007/010025
(VIBHALAPUR) 		3642007000NRG24190420230040087 19/04/2023 Dhanamma 3642007WL001608 Dhanamma 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1487062597 Dhanamma ()
8 MOTHEY TS-42-007-008-007/010025
(VIBHALAPUR) 		3642007000NRG24190420230040086 19/04/2023 Prataap reddi 3642007WL001608 Prataap reddi 50821201 SBIN0000DOP 160 160 Processed 12/05/2023 1487062624 Prataap reddi ()
9 MOTHEY TS-42-007-008-007/010060
(VIBHALAPUR) 		3642007000NRG24190420230040088 19/04/2023 Naagamma 3642007WL001608 Naagamma 50821201 SBIN0000DOP 160 160 Processed 12/05/2023 1487062620 Naagamma ()
10 MOTHEY TS-42-007-008-007/010067
(VIBHALAPUR) 		3642007000NRG24190420230040089 19/04/2023 Taaraa Bee 3642007WL001608 Taaraa Bee 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062533 Taaraa Bee ()
11 MOTHEY TS-42-007-008-007/010078
(VIBHALAPUR) 		3642007000NRG24190420230040090 19/04/2023 Sriraamulu 3642007WL001608 Sriraamulu 50821201 SBIN0000DOP 160 160 Processed 12/05/2023 1487062596 Sriraamulu ()
12 MOTHEY TS-42-007-008-007/010080
(VIBHALAPUR) 		3642007000NRG24190420230040091 19/04/2023 Saayamma 3642007WL001608 Saayamma 50821201 SBIN0000DOP 640 640 Processed 12/05/2023 1487062648 Saayamma ()
13 MOTHEY TS-42-007-008-007/010107
(VIBHALAPUR) 		3642007000NRG24190420230040092 19/04/2023 Naagayya 3642007WL001608 Naagayya 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062621 Naagayya ()
14 MOTHEY TS-42-007-008-007/010125
(VIBHALAPUR) 		3642007000NRG24190420230040093 19/04/2023 Bhiksham 3642007WL001608 Bhiksham 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1487062622 Bhiksham ()
15 MOTHEY TS-42-007-008-007/010125
(VIBHALAPUR) 		3642007000NRG24190420230040094 19/04/2023 Saidamma 3642007WL001608 Saidamma 50821201 SBIN0000DOP 320 320 Processed 12/05/2023 1487062623 Saidamma ()
16 MOTHEY TS-42-007-008-007/010176
(VIBHALAPUR) 		3642007000NRG24190420230040097 19/04/2023 mallaiah 3642007WL001608 mallaiah 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062571 mallaiah ()
17 MOTHEY TS-42-007-008-007/010204
(VIBHALAPUR) 		3642007000NRG24190420230040098 19/04/2023 Jaanibegam 3642007WL001608 Jaanibegam 50821201 SBIN0000DOP 480 480 Processed 12/05/2023 1487062535 Jaanibegam ()
18 MOTHEY TS-42-007-008-007/010212
(VIBHALAPUR) 		3642007000NRG24190420230040099 19/04/2023 Vemkateshwarlu 3642007WL001608 Vemkateshwarlu 50821201 SBIN0000DOP 640 640 Processed 12/05/2023 1487062595 Vemkateshwarlu ()
19 MOTHEY TS-42-007-008-007/010217
(VIBHALAPUR) 		3642007000NRG24190420230040100 19/04/2023 Laccayya 3642007WL001608 Laccayya 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062594 Laccayya ()
20 MOTHEY TS-42-007-008-007/010255
(VIBHALAPUR) 		3642007000NRG24190420230040101 19/04/2023 Mallaiah 3642007WL001608 Mallaiah 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1487062625 Mallaiah ()
21 MOTHEY TS-42-007-008-007/010255
(VIBHALAPUR) 		3642007000NRG24190420230040102 19/04/2023 Saidulu 3642007WL001608 Saidulu 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1487062577 Saidulu ()
22 MOTHEY TS-42-007-008-007/010279
(VIBHALAPUR) 		3642007000NRG24190420230040103 19/04/2023 Bhaskar Reddy 3642007WL001608 Bhaskar Reddy 50821201 SBIN0000DOP 320 320 Processed 12/05/2023 1487062525 Bhaskar Reddy ()
23 MOTHEY TS-42-007-008-007/010281
(VIBHALAPUR) 		3642007000NRG24190420230040105 19/04/2023 Nagalaxmi 3642007WL001608 Nagalaxmi 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1487062555 Nagalaxmi ()
24 MOTHEY TS-42-007-008-007/010281
(VIBHALAPUR) 		3642007000NRG24190420230040104 19/04/2023 Venkat Reddy 3642007WL001608 Venkat Reddy 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062526 Venkat Reddy ()
25 MOTHEY TS-42-007-008-007/010284
(VIBHALAPUR) 		3642007000NRG24190420230040106 19/04/2023 Ranga Reddy 3642007WL001608 Ranga Reddy 50821201 SBIN0000DOP 320 320 Processed 12/05/2023 1487062527 Ranga Reddy ()
26 MOTHEY TS-42-007-008-007/010284
(VIBHALAPUR) 		3642007000NRG24190420230040107 19/04/2023 Renuka 3642007WL001608 Renuka 50821201 SBIN0000DOP 480 480 Processed 12/05/2023 1487062556 Renuka ()
27 MOTHEY TS-42-007-008-007/010293
(VIBHALAPUR) 		3642007000NRG24190420230040108 19/04/2023 Sattireddy 3642007WL001608 Sattireddy 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1487062528 Sattireddy ()
28 MOTHEY TS-42-007-008-007/010323
(VIBHALAPUR) 		3642007000NRG24190420230040111 19/04/2023 China Venkataswami 3642007WL001608 China Venkataswami 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062529 China Venkataswami ()
29 MOTHEY TS-42-007-008-007/010328
(VIBHALAPUR) 		3642007000NRG24190420230040112 19/04/2023 Nrsireddy 3642007WL001608 Nrsireddy 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062530 Nrsireddy ()
30 MOTHEY TS-42-007-008-007/010331
(VIBHALAPUR) 		3642007000NRG24190420230040114 19/04/2023 Poolamma 3642007WL001608 Poolamma 50821201 SBIN0000DOP 160 160 Processed 12/05/2023 1487062579 Poolamma ()
31 MOTHEY TS-42-007-008-007/010331
(VIBHALAPUR) 		3642007000NRG24190420230040113 19/04/2023 Satti Reddy 3642007WL001608 Satti Reddy 50821201 SBIN0000DOP 160 160 Processed 12/05/2023 1487062531 Satti Reddy ()
32 MOTHEY TS-42-007-008-007/010335
(VIBHALAPUR) 		3642007000NRG24190420230040115 19/04/2023 Pulla Reddy 3642007WL001608 Pulla Reddy 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062532 Pulla Reddy ()
33 MOTHEY TS-42-007-008-007/010367
(VIBHALAPUR) 		3642007000NRG24190420230040116 19/04/2023 durgamma 3642007WL001608 durgamma 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062568 durgamma ()
34 MOTHEY TS-42-007-008-007/010371
(VIBHALAPUR) 		3642007000NRG24190420230040118 19/04/2023 divya 3642007WL001608 divya 50821201 SBIN0000DOP 960 960 Processed 12/05/2023 1487062566 divya ()
35 MOTHEY TS-42-007-008-007/010371
(VIBHALAPUR) 		3642007000NRG24190420230040117 19/04/2023 durgarao 3642007WL001608 durgarao 50821201 SBIN0000DOP 800 800 Processed 12/05/2023 1487062561 durgarao ()
36 MOTHEY TS-42-007-008-007/030003
(VIBHALAPUR) 		3642007000NRG24190420230041366 19/04/2023 Alivelu 3642007WL001646 Alivelu 50821201 SBIN0000DOP 755 755 Processed 12/05/2023 1487062616 Alivelu ()
37 MOTHEY TS-42-007-008-007/030009
(VIBHALAPUR) 		3642007000NRG24190420230041368 19/04/2023 Manamma 3642007WL001646 Manamma 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062646 Manamma ()
38 MOTHEY TS-42-007-008-007/030009
(VIBHALAPUR) 		3642007000NRG24190420230041367 19/04/2023 Upemdar 3642007WL001646 Upemdar 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062647 Upemdar ()
39 MOTHEY TS-42-007-008-007/030024
(VIBHALAPUR) 		3642007000NRG24190420230041369 19/04/2023 Gattayya 3642007WL001646 Gattayya 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062615 Gattayya ()
40 MOTHEY TS-42-007-008-007/030024
(VIBHALAPUR) 		3642007000NRG24190420230041370 19/04/2023 Jaanamma 3642007WL001646 Jaanamma 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062573 Jaanamma ()
41 MOTHEY TS-42-007-008-007/030033
(VIBHALAPUR) 		3642007000NRG24190420230041373 19/04/2023 anitha 3642007WL001646 anitha 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062574 anitha ()
42 MOTHEY TS-42-007-008-007/030042
(VIBHALAPUR) 		3642007000NRG24190420230041374 19/04/2023 Limgamma 3642007WL001646 Limgamma 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062617 Limgamma ()
43 MOTHEY TS-42-007-008-007/030064
(VIBHALAPUR) 		3642007000NRG24190420230041376 19/04/2023 Navya 3642007WL001646 Navya 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062576 Navya ()
44 MOTHEY TS-42-007-008-007/030064
(VIBHALAPUR) 		3642007000NRG24190420230041375 19/04/2023 Ravikumaar 3642007WL001646 Ravikumaar 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062575 Ravikumaar ()
45 MOTHEY TS-42-007-008-007/030065
(VIBHALAPUR) 		3642007000NRG24190420230041377 19/04/2023 Biksham 3642007WL001646 Biksham 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062602 Biksham ()
46 MOTHEY TS-42-007-008-007/030068
(VIBHALAPUR) 		3642007000NRG24190420230041378 19/04/2023 Narsamma 3642007WL001646 Narsamma 50821201 SBIN0000DOP 755 755 Processed 12/05/2023 1487062567 Narsamma ()
47 MOTHEY TS-42-007-008-007/030082
(VIBHALAPUR) 		3642007000NRG24190420230041379 19/04/2023 Raamulamma 3642007WL001646 Raamulamma 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062582 Raamulamma ()
48 MOTHEY TS-42-007-008-007/030099
(VIBHALAPUR) 		3642007000NRG24190420230041381 19/04/2023 Jayamma 3642007WL001646 Jayamma 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062645 Jayamma ()
49 MOTHEY TS-42-007-008-007/030105
(VIBHALAPUR) 		3642007000NRG24190420230041383 19/04/2023 Madaaru 3642007WL001646 Madaaru 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062641 Madaaru ()
50 MOTHEY TS-42-007-008-007/030106
(VIBHALAPUR) 		3642007000NRG24190420230041384 19/04/2023 Lakshmamma 3642007WL001646 Lakshmamma 50821201 SBIN0000DOP 755 755 Processed 12/05/2023 1487062618 Lakshmamma ()
51 MOTHEY TS-42-007-008-007/030109
(VIBHALAPUR) 		3642007000NRG24190420230041385 19/04/2023 Vemkanna 3642007WL001646 Vemkanna 50821201 SBIN0000DOP 755 755 Processed 12/05/2023 1487062601 Vemkanna ()
52 MOTHEY TS-42-007-008-007/030132
(VIBHALAPUR) 		3642007000NRG24190420230041386 19/04/2023 Ramulamma 3642007WL001646 Ramulamma 50821201 SBIN0000DOP 906 906 Processed 12/05/2023 1487062524 Ramulamma ()
53 MOTHEY TS-42-007-011-010/010001
(SIRIKONDA) 		3642007000NRG24190420230038274 19/04/2023 Mangamma 3642007WL001521 Mangamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062511 Mangamma ()
54 MOTHEY TS-42-007-011-010/010125
(SIRIKONDA) 		3642007000NRG24190420230038275 19/04/2023 Padma 3642007WL001521 Padma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062607 Padma ()
55 MOTHEY TS-42-007-011-010/010138
(SIRIKONDA) 		3642007000NRG24190420230038276 19/04/2023 Rangaiah 3642007WL001521 Rangaiah 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062628 Rangaiah ()
56 MOTHEY TS-42-007-011-010/010138
(SIRIKONDA) 		3642007000NRG24190420230038277 19/04/2023 Sattamma 3642007WL001521 Sattamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062611 Sattamma ()
57 MOTHEY TS-42-007-011-010/010230
(SIRIKONDA) 		3642007000NRG24190420230038278 19/04/2023 Mallayya 3642007WL001521 Mallayya 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062626 Mallayya ()
58 MOTHEY TS-42-007-011-010/010230
(SIRIKONDA) 		3642007000NRG24190420230038279 19/04/2023 Prameela 3642007WL001521 Prameela 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062627 Prameela ()
59 MOTHEY TS-42-007-011-010/010298
(SIRIKONDA) 		3642007000NRG24190420230038280 19/04/2023 Jamaal 3642007WL001521 Jamaal 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062508 Jamaal ()
60 MOTHEY TS-42-007-011-010/010298
(SIRIKONDA) 		3642007000NRG24190420230038281 19/04/2023 Rajiyaa 3642007WL001521 Rajiyaa 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062633 Rajiyaa ()
61 MOTHEY TS-42-007-011-010/010335
(SIRIKONDA) 		3642007000NRG24190420230038283 19/04/2023 Jaanayya 3642007WL001521 Jaanayya 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062581 Jaanayya ()
62 MOTHEY TS-42-007-011-010/010335
(SIRIKONDA) 		3642007000NRG24190420230038282 19/04/2023 Naagamani 3642007WL001521 Naagamani 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487062534 Naagamani ()
63 MOTHEY TS-42-007-011-010/010358
(SIRIKONDA) 		3642007000NRG24190420230038284 19/04/2023 Kotayya 3642007WL001521 Kotayya 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062557 Kotayya ()
64 MOTHEY TS-42-007-011-010/010358
(SIRIKONDA) 		3642007000NRG24190420230038285 19/04/2023 Maadhavi 3642007WL001521 Maadhavi 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062604 Maadhavi ()
65 MOTHEY TS-42-007-011-010/010408
(SIRIKONDA) 		3642007000NRG24190420230038286 19/04/2023 Yallamma 3642007WL001521 Yallamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062600 Yallamma ()
66 MOTHEY TS-42-007-011-010/010431
(SIRIKONDA) 		3642007000NRG24190420230038288 19/04/2023 Pullayya 3642007WL001521 Pullayya 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062603 Pullayya ()
67 MOTHEY TS-42-007-011-010/010450
(SIRIKONDA) 		3642007000NRG24190420230038289 19/04/2023 Dhanamma 3642007WL001521 Dhanamma 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062549 Dhanamma ()
68 MOTHEY TS-42-007-011-010/010451
(SIRIKONDA) 		3642007000NRG24190420230038290 19/04/2023 Bhadramma 3642007WL001521 Bhadramma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062584 Bhadramma ()
69 MOTHEY TS-42-007-011-010/010482
(SIRIKONDA) 		3642007000NRG24190420230038294 19/04/2023 Bacchamma 3642007WL001521 Bacchamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062507 Bacchamma ()
70 MOTHEY TS-42-007-011-010/010482
(SIRIKONDA) 		3642007000NRG24190420230038293 19/04/2023 Limgayya 3642007WL001521 Limgayya 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062558 Limgayya ()
71 MOTHEY TS-42-007-011-010/010522
(SIRIKONDA) 		3642007000NRG24190420230038296 19/04/2023 Ketamma 3642007WL001521 Ketamma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487062560 Ketamma ()
72 MOTHEY TS-42-007-011-010/010522
(SIRIKONDA) 		3642007000NRG24190420230038295 19/04/2023 Lingaiah 3642007WL001521 Lingaiah 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1487062559 Lingaiah ()
73 MOTHEY TS-42-007-011-010/010598
(SIRIKONDA) 		3642007000NRG24190420230038297 19/04/2023 Baagyamma 3642007WL001521 Baagyamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062634 Baagyamma ()
74 MOTHEY TS-42-007-011-010/010616
(SIRIKONDA) 		3642007000NRG24190420230038298 19/04/2023 Badramma 3642007WL001521 Badramma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062501 Badramma ()
75 MOTHEY TS-42-007-011-010/010656
(SIRIKONDA) 		3642007000NRG24190420230038300 19/04/2023 Anjamma 3642007WL001521 Anjamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062609 Anjamma ()
76 MOTHEY TS-42-007-011-010/010656
(SIRIKONDA) 		3642007000NRG24190420230038299 19/04/2023 Naagayya 3642007WL001521 Naagayya 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062608 Naagayya ()
77 MOTHEY TS-42-007-011-010/010665
(SIRIKONDA) 		3642007000NRG24190420230038301 19/04/2023 Narsamma 3642007WL001521 Narsamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062644 Narsamma ()
78 MOTHEY TS-42-007-011-010/010678
(SIRIKONDA) 		3642007000NRG24190420230038303 19/04/2023 Rangamma 3642007WL001521 Rangamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062542 Rangamma ()
79 MOTHEY TS-42-007-011-010/010678
(SIRIKONDA) 		3642007000NRG24190420230038302 19/04/2023 Venkanna 3642007WL001521 Venkanna 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062523 Venkanna ()
80 MOTHEY TS-42-007-011-010/010756
(SIRIKONDA) 		3642007000NRG24190420230038304 19/04/2023 Venkanna 3642007WL001521 Venkanna 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062543 Venkanna ()
81 MOTHEY TS-42-007-011-010/010820
(SIRIKONDA) 		3642007000NRG24190420230038305 19/04/2023 Baabu 3642007WL001521 Baabu 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487062500 Baabu ()
82 MOTHEY TS-42-007-011-010/010820
(SIRIKONDA) 		3642007000NRG24190420230038306 19/04/2023 Dhanamma 3642007WL001521 Dhanamma 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1487062619 Dhanamma ()
83 MOTHEY TS-42-007-011-010/010827
(SIRIKONDA) 		3642007000NRG24190420230038307 19/04/2023 Vanaja 3642007WL001521 Vanaja 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062552 Vanaja ()
84 MOTHEY TS-42-007-011-010/010848
(SIRIKONDA) 		3642007000NRG24190420230038308 19/04/2023 Pentayya 3642007WL001521 Pentayya 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062580 Pentayya ()
85 MOTHEY TS-42-007-011-010/010891
(SIRIKONDA) 		3642007000NRG24190420230038312 19/04/2023 Lakshmi 3642007WL001521 Lakshmi 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062612 Lakshmi ()
86 MOTHEY TS-42-007-011-010/010891
(SIRIKONDA) 		3642007000NRG24190420230038311 19/04/2023 Raam Moorti 3642007WL001521 Raam Moorti 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062610 Raam Moorti ()
87 MOTHEY TS-42-007-011-010/010915
(SIRIKONDA) 		3642007000NRG24190420230038313 19/04/2023 Bhanusundhar Reddy 3642007WL001521 Bhanusundhar Reddy 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062547 Bhanusundhar Reddy ()
88 MOTHEY TS-42-007-011-010/010917
(SIRIKONDA) 		3642007000NRG24190420230038314 19/04/2023 Shrinivas Redddy 3642007WL001521 Shrinivas Redddy 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062546 Shrinivas Redddy ()
89 MOTHEY TS-42-007-011-010/010970
(SIRIKONDA) 		3642007000NRG24190420230038315 19/04/2023 Ailamma 3642007WL001521 Ailamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062642 Ailamma ()
90 MOTHEY TS-42-007-011-010/011009
(SIRIKONDA) 		3642007000NRG24190420230038317 19/04/2023 Paramesh 3642007WL001521 Paramesh 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062509 Paramesh ()
91 MOTHEY TS-42-007-011-010/011009
(SIRIKONDA) 		3642007000NRG24190420230038316 19/04/2023 Vinoda 3642007WL001521 Vinoda 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062638 Vinoda ()
92 MOTHEY TS-42-007-011-010/011012
(SIRIKONDA) 		3642007000NRG24190420230038318 19/04/2023 Ramulamma 3642007WL001521 Ramulamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062639 Ramulamma ()
93 MOTHEY TS-42-007-011-010/011014
(SIRIKONDA) 		3642007000NRG24190420230038320 19/04/2023 rama 3642007WL001521 rama 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062551 rama ()
94 MOTHEY TS-42-007-011-010/011014
(SIRIKONDA) 		3642007000NRG24190420230038319 19/04/2023 Upendhar Reddy 3642007WL001521 Upendhar Reddy 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062550 Upendhar Reddy ()
95 MOTHEY TS-42-007-011-010/011102
(SIRIKONDA) 		3642007000NRG24190420230038322 19/04/2023 Laxmi 3642007WL001521 Laxmi 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062585 Laxmi ()
96 MOTHEY TS-42-007-011-010/011102
(SIRIKONDA) 		3642007000NRG24190420230038324 19/04/2023 Nilamma 3642007WL001521 Nilamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062506 Nilamma ()
97 MOTHEY TS-42-007-011-010/011102
(SIRIKONDA) 		3642007000NRG24190420230038321 19/04/2023 Stalin 3642007WL001521 Stalin 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062502 Stalin ()
98 MOTHEY TS-42-007-011-010/011102
(SIRIKONDA) 		3642007000NRG24190420230038323 19/04/2023 Venkanna 3642007WL001521 Venkanna 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062510 Venkanna ()
99 MOTHEY TS-42-007-011-010/011111
(SIRIKONDA) 		3642007000NRG24190420230038325 19/04/2023 Udayamma 3642007WL001521 Udayamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062513 Udayamma ()
100 MOTHEY TS-42-007-011-010/011154
(SIRIKONDA) 		3642007000NRG24190420230038327 19/04/2023 Bharathamma 3642007WL001521 Bharathamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062554 Bharathamma ()
101 MOTHEY TS-42-007-011-010/011154
(SIRIKONDA) 		3642007000NRG24190420230038326 19/04/2023 Suraiah 3642007WL001521 Suraiah 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062553 Suraiah ()
102 MOTHEY TS-42-007-011-010/011273
(SIRIKONDA) 		3642007000NRG24190420230038328 19/04/2023 Venkatanarsamma 3642007WL001521 Venkatanarsamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1487062588 Venkatanarsamma ()
103 MOTHEY TS-42-007-011-010/011421
(SIRIKONDA) 		3642007000NRG24190420230038334 19/04/2023 mounika 3642007WL001521 mounika 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062589 mounika ()
104 MOTHEY TS-42-007-011-010/011421
(SIRIKONDA) 		3642007000NRG24190420230038333 19/04/2023 Ravi 3642007WL001521 Ravi 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062512 Ravi ()
105 MOTHEY TS-42-007-011-010/011509
(SIRIKONDA) 		3642007000NRG24190420230038345 19/04/2023 Uppaiah 3642007WL001521 Uppaiah 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1487062572 Uppaiah ()
106 MOTHEY TS-42-007-012-010/130004
(LAL THANDA) 		3642007000NRG24190420230040910 19/04/2023 Amar Singh 3642007WL001634 Amar Singh 50821201 SBIN0000DOP 608 608 Processed 12/05/2023 1487062497 Amar Singh ()
107 MOTHEY TS-42-007-012-010/130004
(LAL THANDA) 		3642007000NRG24190420230040911 19/04/2023 Chilakamma 3642007WL001634 Chilakamma 50821201 SBIN0000DOP 608 608 Processed 12/05/2023 1487062652 Chilakamma ()
108 MOTHEY TS-42-007-012-010/130014
(LAL THANDA) 		3642007000NRG24190420230040912 19/04/2023 Mamgti 3642007WL001634 Mamgti 50821201 SBIN0000DOP 456 456 Processed 12/05/2023 1487062629 Mamgti ()
109 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24190420230040916 19/04/2023 Champla 3642007WL001634 Champla 50821201 SBIN0000DOP 1 1 Processed 12/05/2023 1487062514 Champla ()
110 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24190420230040915 19/04/2023 Panthulu 3642007WL001634 Panthulu 50821201 SBIN0000DOP 152 152 Processed 12/05/2023 1487062520 Panthulu ()
111 MOTHEY TS-42-007-012-010/130018
(LAL THANDA) 		3642007000NRG24190420230040917 19/04/2023 Nagamani 3642007WL001634 Nagamani 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062515 Nagamani ()
112 MOTHEY TS-42-007-012-010/130026
(LAL THANDA) 		3642007000NRG24190420230040920 19/04/2023 Bodi 3642007WL001634 Bodi 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062518 Bodi ()
113 MOTHEY TS-42-007-012-010/130037
(LAL THANDA) 		3642007000NRG24190420230040921 19/04/2023 Nehru 3642007WL001634 Nehru 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062516 Nehru ()
114 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24190420230040923 19/04/2023 Biksham 3642007WL001634 Biksham 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062537 Biksham ()
115 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24190420230040924 19/04/2023 Shaarada 3642007WL001634 Shaarada 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062504 Shaarada ()
116 MOTHEY TS-42-007-012-010/130049
(LAL THANDA) 		3642007000NRG24190420230040927 19/04/2023 Mohan 3642007WL001634 Mohan 50821201 SBIN0000DOP 304 304 Processed 12/05/2023 1487062583 Mohan ()
117 MOTHEY TS-42-007-012-010/130049
(LAL THANDA) 		3642007000NRG24190420230040926 19/04/2023 Motiraam 3642007WL001634 Motiraam 50821201 SBIN0000DOP 304 304 Processed 12/05/2023 1487062505 Motiraam ()
118 MOTHEY TS-42-007-012-010/130085
(LAL THANDA) 		3642007000NRG24190420230040932 19/04/2023 Roopla 3642007WL001634 Roopla 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062632 Roopla ()
119 MOTHEY TS-42-007-012-010/130103
(LAL THANDA) 		3642007000NRG24190420230040933 19/04/2023 Baalu 3642007WL001634 Baalu 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062519 Baalu ()
120 MOTHEY TS-42-007-012-010/130103
(LAL THANDA) 		3642007000NRG24190420230040934 19/04/2023 Chinni 3642007WL001634 Chinni 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062499 Chinni ()
121 MOTHEY TS-42-007-012-010/130106
(LAL THANDA) 		3642007000NRG24190420230040936 19/04/2023 Gomali 3642007WL001634 Gomali 50821201 SBIN0000DOP 456 456 Processed 12/05/2023 1487062538 Gomali ()
122 MOTHEY TS-42-007-012-010/130106
(LAL THANDA) 		3642007000NRG24190420230040935 19/04/2023 Manikya 3642007WL001634 Manikya 50821201 SBIN0000DOP 456 456 Processed 12/05/2023 1487062563 Manikya ()
123 MOTHEY TS-42-007-012-010/130108
(LAL THANDA) 		3642007000NRG24190420230040937 19/04/2023 Janaiah 3642007WL001634 Janaiah 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062539 Janaiah ()
124 MOTHEY TS-42-007-012-010/130108
(LAL THANDA) 		3642007000NRG24190420230040938 19/04/2023 Thaara 3642007WL001634 Thaara 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062517 Thaara ()
125 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24190420230040940 19/04/2023 Saali 3642007WL001634 Saali 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062649 Saali ()
126 MOTHEY TS-42-007-012-010/130109
(LAL THANDA) 		3642007000NRG24190420230040939 19/04/2023 Venkanna 3642007WL001634 Venkanna 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062540 Venkanna ()
127 MOTHEY TS-42-007-012-010/130116
(LAL THANDA) 		3642007000NRG24190420230040942 19/04/2023 Namasingh 3642007WL001634 Namasingh 50821201 SBIN0000DOP 152 152 Processed 12/05/2023 1487062630 Namasingh ()
128 MOTHEY TS-42-007-012-010/130120
(LAL THANDA) 		3642007000NRG24190420230040943 19/04/2023 Chittemma 3642007WL001634 Chittemma 50821201 SBIN0000DOP 608 608 Processed 12/05/2023 1487062564 Chittemma ()
129 MOTHEY TS-42-007-012-010/130122
(LAL THANDA) 		3642007000NRG24190420230040946 19/04/2023 Mohan 3642007WL001634 Mohan 50821201 SBIN0000DOP 304 304 Processed 12/05/2023 1487062654 Mohan ()
130 MOTHEY TS-42-007-012-010/130122
(LAL THANDA) 		3642007000NRG24190420230040947 19/04/2023 Raamili 3642007WL001634 Raamili 50821201 SBIN0000DOP 608 608 Processed 12/05/2023 1487062653 Raamili ()
131 MOTHEY TS-42-007-012-010/130124
(LAL THANDA) 		3642007000NRG24190420230040950 19/04/2023 Kaika 3642007WL001634 Kaika 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062635 Kaika ()
132 MOTHEY TS-42-007-012-010/130124
(LAL THANDA) 		3642007000NRG24190420230040949 19/04/2023 Saida 3642007WL001634 Saida 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062631 Saida ()
133 MOTHEY TS-42-007-012-010/130138
(LAL THANDA) 		3642007000NRG24190420230040951 19/04/2023 Gujjamma 3642007WL001634 Gujjamma 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062650 Gujjamma ()
134 MOTHEY TS-42-007-012-010/130170
(LAL THANDA) 		3642007000NRG24190420230040954 19/04/2023 Badramma 3642007WL001634 Badramma 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062651 Badramma ()
135 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24190420230040956 19/04/2023 Paarvati 3642007WL001634 Paarvati 50821201 SBIN0000DOP 760 760 Processed 12/05/2023 1487062498 Paarvati ()
136 MOTHEY TS-42-007-012-010/130174
(LAL THANDA) 		3642007000NRG24190420230040955 19/04/2023 Shetraam 3642007WL001634 Shetraam 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062493 Shetraam ()
137 MOTHEY TS-42-007-012-010/130319
(LAL THANDA) 		3642007000NRG24190420230040964 19/04/2023 Kishan 3642007WL001634 Kishan 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062565 Kishan ()
138 MOTHEY TS-42-007-012-010/130319
(LAL THANDA) 		3642007000NRG24190420230040965 19/04/2023 Umadevi 3642007WL001634 Umadevi 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062541 Umadevi ()
139 MOTHEY TS-42-007-012-010/130343
(LAL THANDA) 		3642007000NRG24190420230040967 19/04/2023 Santhosh 3642007WL001634 Santhosh 50821201 SBIN0000DOP 912 912 Processed 12/05/2023 1487062587 Santhosh ()
140 MOTHEY TS-42-007-016-015/010083
(MOTHEY) 		3642007000NRG24190420230040042 19/04/2023 Limgayya 3642007WL001607 Limgayya 50821201 SBIN0000DOP 150 150 Processed 12/05/2023 1487062495 Limgayya ()
141 MOTHEY TS-42-007-016-015/010083
(MOTHEY) 		3642007000NRG24190420230040043 19/04/2023 manjula 3642007WL001607 manjula 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1487062569 manjula ()
142 MOTHEY TS-42-007-016-015/010106
(MOTHEY) 		3642007000NRG24190420230040046 19/04/2023 Padma 3642007WL001607 Padma 50821201 SBIN0000DOP 375 375 Processed 12/05/2023 1487062570 Padma ()
143 MOTHEY TS-42-007-016-015/010179
(MOTHEY) 		3642007000NRG24190420230040049 19/04/2023 Seetamma 3642007WL001607 Seetamma 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062637 Seetamma ()
144 MOTHEY TS-42-007-016-015/010210
(MOTHEY) 		3642007000NRG24190420230040051 19/04/2023 Satyam 3642007WL001607 Satyam 50821201 SBIN0000DOP 225 225 Processed 12/05/2023 1487062545 Satyam ()
145 MOTHEY TS-42-007-016-015/010210
(MOTHEY) 		3642007000NRG24190420230040050 19/04/2023 Yashodha 3642007WL001607 Yashodha 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062593 Yashodha ()
146 MOTHEY TS-42-007-016-015/010218
(MOTHEY) 		3642007000NRG24190420230040053 19/04/2023 Malsooru 3642007WL001607 Malsooru 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1487062614 Malsooru ()
147 MOTHEY TS-42-007-016-015/010274
(MOTHEY) 		3642007000NRG24190420230040055 19/04/2023 Sushamma 3642007WL001607 Sushamma 50821201 SBIN0000DOP 75 75 Processed 12/05/2023 1487062636 Sushamma ()
148 MOTHEY TS-42-007-016-015/010276
(MOTHEY) 		3642007000NRG24190420230040056 19/04/2023 Baagyamma 3642007WL001607 Baagyamma 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062522 Baagyamma ()
149 MOTHEY TS-42-007-016-015/010294
(MOTHEY) 		3642007000NRG24190420230040057 19/04/2023 Narsamma 3642007WL001607 Narsamma 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062494 Narsamma ()
150 MOTHEY TS-42-007-016-015/010330
(MOTHEY) 		3642007000NRG24190420230040058 19/04/2023 Kalamma 3642007WL001607 Kalamma 50821201 SBIN0000DOP 375 375 Processed 12/05/2023 1487062643 Kalamma ()
151 MOTHEY TS-42-007-016-015/010343
(MOTHEY) 		3642007000NRG24190420230040061 19/04/2023 Ramchadrayya 3642007WL001607 Ramchadrayya 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1487062592 Ramchadrayya ()
152 MOTHEY TS-42-007-016-015/010363
(MOTHEY) 		3642007000NRG24190420230040066 19/04/2023 Narsamma 3642007WL001607 Narsamma 50821201 SBIN0000DOP 1 1 Processed 12/05/2023 1487062591 Narsamma ()
153 MOTHEY TS-42-007-016-015/010363
(MOTHEY) 		3642007000NRG24190420230040065 19/04/2023 Tirpatayya 3642007WL001607 Tirpatayya 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1487062590 Tirpatayya ()
154 MOTHEY TS-42-007-016-015/010383
(MOTHEY) 		3642007000NRG24190420230040067 19/04/2023 Limgayya 3642007WL001607 Limgayya 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1487062496 Limgayya ()
155 MOTHEY TS-42-007-016-015/010392
(MOTHEY) 		3642007000NRG24190420230040068 19/04/2023 Jayamma 3642007WL001607 Jayamma 50821201 SBIN0000DOP 300 300 Processed 12/05/2023 1487062548 Jayamma ()
156 MOTHEY TS-42-007-016-015/010519
(MOTHEY) 		3642007000NRG24190420230040070 19/04/2023 Kalyaani 3642007WL001607 Kalyaani 50821201 SBIN0000DOP 375 375 Processed 12/05/2023 1487062521 Kalyaani ()
157 MOTHEY TS-42-007-016-015/010523
(MOTHEY) 		3642007000NRG24190420230040072 19/04/2023 Kaalaavati 3642007WL001607 Kaalaavati 50821201 SBIN0000DOP 375 375 Processed 12/05/2023 1487062544 Kaalaavati ()
158 MOTHEY TS-42-007-016-015/010719
(MOTHEY) 		3642007000NRG24190420230040079 19/04/2023 mamatha 3642007WL001607 mamatha 50821201 SBIN0000DOP 75 75 Processed 12/05/2023 1487062578 mamatha ()
159 MOTHEY TS-42-007-021-001/010184
(BIKYA THANDA) 		3642007000NRG24190420230037478 19/04/2023 Hanuma 3642007WL001499 Hanuma 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487062562 Hanuma ()
160 MOTHEY TS-42-007-021-001/010189
(BIKYA THANDA) 		3642007000NRG24190420230037479 19/04/2023 Jeyi 3642007WL001499 Jeyi 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487062605 Jeyi ()
161 MOTHEY TS-42-007-021-001/010190
(BIKYA THANDA) 		3642007000NRG24190420230037480 19/04/2023 swaati 3642007WL001499 swaati 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487062586 swaati ()
162 MOTHEY TS-42-007-021-001/010195
(BIKYA THANDA) 		3642007000NRG24190420230037482 19/04/2023 Biksham 3642007WL001499 Biksham 50821201 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487062536 Biksham ()
SubTotal 118814 118814
Total 118814 118814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_190423FTO_21096 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 118814

Download In Excel