Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:56:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_041023FTO_204608
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-42-007-013-011/010095
(HUSSAINBAD) 		3642007000NRG24041020230966325 04/10/2023 Kotamma 3642007WL029420 Kotamma 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701444 Kotamma ()
2 MOTHEY TS-42-007-013-011/010103
(HUSSAINBAD) 		3642007000NRG24041020230966324 04/10/2023 Badrayya 3642007WL029419 Badrayya 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701439 Badrayya ()
3 MOTHEY TS-42-007-013-011/010148
(HUSSAINBAD) 		3642007000NRG24041020230966322 04/10/2023 Vemkanna 3642007WL029418 Vemkanna 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701438 Vemkanna ()
4 MOTHEY TS-42-007-013-011/010323
(HUSSAINBAD) 		3642007000NRG24041020230966321 04/10/2023 Padma 3642007WL029417 Padma 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701445 Padma ()
5 MOTHEY TS-42-007-013-011/010348
(HUSSAINBAD) 		3642007000NRG24041020230966327 04/10/2023 Raamanaramma 3642007WL029422 Raamanaramma 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701441 Raamanaramma ()
6 MOTHEY TS-42-007-013-011/010447
(HUSSAINBAD) 		3642007000NRG24041020230966326 04/10/2023 Madaaramma 3642007WL029421 Madaaramma 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701443 Madaaramma ()
7 MOTHEY TS-42-007-013-011/010469
(HUSSAINBAD) 		3642007000NRG24041020230966320 04/10/2023 Ramana 3642007WL029416 Ramana 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701442 Ramana ()
8 MOTHEY TS-42-007-013-011/010497
(HUSSAINBAD) 		3642007000NRG24041020230966319 04/10/2023 Akkamma 3642007WL029415 Akkamma 50821201 SBIN0000DOP 2570 2570 Processed 09/11/2023 7259701440 Akkamma ()
SubTotal 20560 20560
Total 20560 20560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_041023FTO_204608 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 20560

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