Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:02:53 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_081123APB_FTO_236035
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-42-007-013-011/010102
(HUSSAINBAD) 		3642007000NRG24071120230986322 08/11/2023 NIMMARABOINA RAKESH 3642007WL032883 NIMMARABOINA RAKESH 00045 BARB0SURYAP 538 538 Processed 24/11/2023 7961500212 NIMMARABOINA RAKESH UNION BANK OF INDIA(508500)
SubTotal 538 538
2 MOTHEY TS-42-007-013-011/010185
(HUSSAINBAD) 		3642007000NRG24071120230986331 08/11/2023 Kanakamma 3642007WL032883 Kanakamma 00415 SBIN0008504 538 538 Processed 24/11/2023 7961500211 Mrs. REBBA KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 538 538
3 MOTHEY TS-42-007-013-011/010035
(HUSSAINBAD) 		3642007000NRG24071120230986313 08/11/2023 Vemkanna 3642007WL032883 Vemkanna 00684 APGV0006230 538 538 Processed 24/11/2023 7961500222 Mr. POLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MOTHEY TS-42-007-013-011/010230
(HUSSAINBAD) 		3642007000NRG24071120230986336 08/11/2023 Malsoorayya 3642007WL032883 Malsoorayya 00684 APGV0006230 538 538 Processed 24/11/2023 7961500217 Mr. KUNDURU MALSOOR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MOTHEY TS-42-007-013-011/010419
(HUSSAINBAD) 		3642007000NRG24071120230986360 08/11/2023 ARE POOLAMMA 3642007WL032883 ARE POOLAMMA 00684 APGV0006230 538 538 Processed 24/11/2023 7961500210 Mrs. POOLAMMA ARE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MOTHEY TS-42-007-013-011/010787
(HUSSAINBAD) 		3642007000NRG24071120230986375 08/11/2023 NIMMARABOINA PENTAIAH 3642007WL032883 NIMMARABOINA PENTAIAH 00684 APGV0006230 538 538 Processed 24/11/2023 7961500218 Mr. NIMMARABOINA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MOTHEY TS-42-007-013-011/010820
(HUSSAINBAD) 		3642007000NRG24071120230986377 08/11/2023 VIJAYAMMA PINDIPOLU 3642007WL032883 VIJAYAMMA PINDIPOLU 00684 APGV0006230 538 538 Processed 24/11/2023 7961500213 Mrs. PINDIPOLU . VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-027-001/060213
(NARSIMHAPURAM) 		3642007000NRG24081120230987097 08/11/2023 RAMANABOINA LAXMI 3642007WL032989 RAMANABOINA LAXMI 00684 APGV0006230 1530 1530 Processed 24/11/2023 7961500216 Mrs. RAMANA BOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4220 4220
9 MOTHEY TS-42-007-027-001/060024
(NARSIMHAPURAM) 		3642007000NRG24081120230987096 08/11/2023 BHADRAMMA KATLA 3642007WL032989 BHADRAMMA KATLA 00684 APGV0006271 1530 1530 Processed 24/11/2023 7961500214 KATLA BHADRAMMA FINO PAYMENTS BANK LTD(608001)
10 MOTHEY TS-42-007-027-001/060250
(NARSIMHAPURAM) 		3642007000NRG24081120230987098 08/11/2023 RESHMA 3642007WL032989 RESHMA 00684 APGV0006271 1530 1530 Processed 24/11/2023 7961500215 Mrs. S K RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3060 3060
11 MOTHEY TS-42-007-013-011/010364
(HUSSAINBAD) 		3642007000NRG24071120230986352 08/11/2023 KUNDURU KOTIREDDY 3642007WL032883 KUNDURU KOTIREDDY 00691 IPOS0000001 538 538 Processed 24/11/2023 7961500220 Mr. KOTIREDDY KONDURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-013-011/010441
(HUSSAINBAD) 		3642007000NRG24071120230986361 08/11/2023 DASARI LINGAIAH 3642007WL032883 DASARI LINGAIAH 00691 IPOS0000001 538 538 Processed 24/11/2023 7961500221 DASARI LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTHEY TS-42-007-013-011/010554
(HUSSAINBAD) 		3642007000NRG24071120230986368 08/11/2023 ARE PULLAMMMA 3642007WL032883 ARE PULLAMMMA 00691 IPOS0000001 538 538 Processed 24/11/2023 7961500205 Mrs. AARE PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-013-011/010787
(HUSSAINBAD) 		3642007000NRG24071120230986376 08/11/2023 Nimaraboyina Vemkatamma 3642007WL032883 Nimaraboyina Vemkatamma 00691 IPOS0000001 538 538 Processed 24/11/2023 7961500219 Mrs. VENKAMMA NIMMALABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MOTHEY TS-42-007-013-011/10852
(HUSSAINBAD) 		3642007000NRG24071120230986378 08/11/2023 AKKINAPALLI SAIDAIAH 3642007WL032883 AKKINAPALLI SAIDAIAH 00691 IPOS0000001 538 538 Processed 24/11/2023 7961500224 Mr. AKKINAPALLI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MOTHEY TS-42-007-020-001/100004
(BHALLU THANDA) 		3642007000NRG24071120230985839 08/11/2023 BANOTHU MANGYA 3642007WL032826 BANOTHU MANGYA 00691 IPOS0000001 1632 1632 Processed 24/11/2023 7961500223 MR BANOTHU MANGYA STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-020-001/110005
(BHALLU THANDA) 		3642007000NRG24071120230985840 08/11/2023 BHUKYA RAMOJI 3642007WL032826 BHUKYA RAMOJI 00691 IPOS0000001 1632 1632 Processed 24/11/2023 7961500206 BHUKYA RAMOJI BANK OF BARODA(606985)
18 MOTHEY TS-42-007-020-001/110072
(BHALLU THANDA) 		3642007000NRG24071120230985841 08/11/2023 BHUKYA LACHU 3642007WL032826 BHUKYA LACHU 00691 IPOS0000001 1632 1632 Processed 24/11/2023 7961500209 BHUKYA LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTHEY TS-42-007-020-001/110112
(BHALLU THANDA) 		3642007000NRG24071120230985842 08/11/2023 BHUKYA REDDI 3642007WL032826 BHUKYA REDDI 00691 IPOS0000001 816 816 Processed 24/11/2023 7961500207 BUKYA REDDY BANK OF BARODA(606985)
20 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24081120230987095 08/11/2023 EDEBOINA SOMAMMA 3642007WL032989 EDEBOINA SOMAMMA 00691 IPOS0000001 1020 1020 Processed 24/11/2023 7961500208 YEDABOINA SOMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 9422 9422
Total 17778 17778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_081123APB_FTO_236035 Bank of Baroda BARB0SURYAP SURYAPET,TG 538
2 MOTHEY TS3642007_081123APB_FTO_236035 STATE BANK OF INDIA SBIN0008504 DOP 538
3 MOTHEY TS3642007_081123APB_FTO_236035 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 4220
4 MOTHEY TS3642007_081123APB_FTO_236035 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 3060
5 MOTHEY TS3642007_081123APB_FTO_236035 India Post Payments Bank IPOS0000001 HUZURNAGAR 5694
6 MOTHEY TS3642007_081123APB_FTO_236035 India Post Payments Bank IPOS0000001 NALGONDA 3728

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