Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:21:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_071223APB_FTO_260513
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-42-007-019-001/020139
(APPANNAGUDEM) 		3642007000NRG24061220231010554 07/12/2023 Bheemalla Kanakamma 3642007WL036708 Bheemalla Kanakamma 00415 SBIN0008810 808 808 Processed 01/01/2024 9020316451 BHEEMALLA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MOTHEY TS-42-007-021-001/030143
(BIKYA THANDA) 		3642007000NRG24061220231010487 07/12/2023 BANOTH SHAILAJA 3642007WL036698 BANOTH SHAILAJA 00415 SBIN0008810 1024 1024 Processed 01/01/2024 9020316478 MR BANOTH SAILAJA STATE BANK OF INDIA(508548)
SubTotal 1832 1832
3 MOTHEY TS-42-007-021-001/030059
(BIKYA THANDA) 		3642007000NRG24061220231010482 07/12/2023 BANOTU DUDYA 3642007WL036698 BANOTU DUDYA 00415 SBIN0020248 1024 1024 Processed 01/01/2024 9020316463 MR BANOTH DUDIYA STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-021-001/030115
(BIKYA THANDA) 		3642007000NRG24061220231010486 07/12/2023 DARAVATH BUTCHMMA 3642007WL036698 DARAVATH BUTCHMMA 00415 SBIN0020248 1024 1024 Processed 01/01/2024 9020316472 Mrs. BADAVATH BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2048 2048
5 MOTHEY TS-42-007-021-001/030010
(BIKYA THANDA) 		3642007000NRG24061220231010480 07/12/2023 BANOTH BUJAMMA 3642007WL036698 BANOTH BUJAMMA 00415 SBIN0022024 1024 1024 Processed 01/01/2024 9020316474 Mrs. BANOTHU . BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MOTHEY TS-42-007-021-001/030107
(BIKYA THANDA) 		3642007000NRG24061220231010483 07/12/2023 BANOTHU BHARATAMMA 3642007WL036698 BANOTHU BHARATAMMA 00415 SBIN0022024 1024 1024 Processed 01/01/2024 9020316476 BANOTHU BHARATAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 MOTHEY TS-42-007-021-001/030112
(BIKYA THANDA) 		3642007000NRG24061220231010484 07/12/2023 BANOTHU KAVITHA 3642007WL036698 BANOTHU KAVITHA 00415 SBIN0022024 1024 1024 Processed 01/01/2024 9020316475 BANOTHU KAVITHA BANK OF BARODA(606985)
8 MOTHEY TS-42-007-021-001/030161
(BIKYA THANDA) 		3642007000NRG24061220231010488 07/12/2023 BHARATAMMA 3642007WL036698 BHARATAMMA 00415 SBIN0022024 1024 1024 Processed 01/01/2024 9020316471 MRS DHARAVATH BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 4096 4096
9 MOTHEY TS-42-007-018-017/11228
(NAMAVARAM) 		3642007000NRG24061220231010536 07/12/2023 CHITTALURI MALLAIAH 3642007WL036705 CHITTALURI MALLAIAH 00468 UBIN0536512 1080 1080 Processed 01/01/2024 9020316452 CHITTALURI MALLAIAH UNION BANK OF INDIA(508500)
SubTotal 1080 1080
10 MOTHEY TS-42-007-019-001/020048
(APPANNAGUDEM) 		3642007000NRG24061220231010548 07/12/2023 GOPI PULLAIAH 3642007WL036708 GOPI PULLAIAH 00468 UBIN0805181 404 404 Processed 01/01/2024 9020316481 Mr. GOPI PULLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 404 404
11 MOTHEY TS-42-007-018-017/010078
(NAMAVARAM) 		3642007000NRG24061220231010518 07/12/2023 ANANTHULA KALAVATHI 3642007WL036705 ANANTHULA KALAVATHI 00684 APGV0006230 1080 1080 Processed 01/01/2024 9020316480 Anantula Kalavathi FINO PAYMENTS BANK LTD(608001)
12 MOTHEY TS-42-007-018-017/010109
(NAMAVARAM) 		3642007000NRG24061220231010520 07/12/2023 CHITHULURI MADARU 3642007WL036705 CHITHULURI MADARU 00684 APGV0006230 1080 1080 Processed 01/01/2024 9020316479 Chithuluri Madaru FINO PAYMENTS BANK LTD(608001)
13 MOTHEY TS-42-007-018-017/010208
(NAMAVARAM) 		3642007000NRG24061220231010489 07/12/2023 RAMULU GUNAGANTI 3642007WL036699 RAMULU GUNAGANTI 00684 APGV0006230 3264 3264 Processed 01/01/2024 9020316499 Mr. GUNAGANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-018-017/010282
(NAMAVARAM) 		3642007000NRG24061220231010521 07/12/2023 ANANTHULA DHANAMMA 3642007WL036705 ANANTHULA DHANAMMA 00684 APGV0006230 900 900 Processed 01/01/2024 9020316497 Ananthula Dhanamma FINO PAYMENTS BANK LTD(608001)
15 MOTHEY TS-42-007-018-017/010362
(NAMAVARAM) 		3642007000NRG24061220231010522 07/12/2023 RAPARTHI SOMAIAH 3642007WL036705 RAPARTHI SOMAIAH 00684 APGV0006230 900 900 Processed 01/01/2024 9020316468 Raparthi Somaiah FINO PAYMENTS BANK LTD(608001)
16 MOTHEY TS-42-007-018-017/010434
(NAMAVARAM) 		3642007000NRG24061220231010524 07/12/2023 DAIDA LINGAMMA 3642007WL036705 DAIDA LINGAMMA 00684 APGV0006230 1080 1080 Processed 01/01/2024 9020316489 Daida Lingamma FINO PAYMENTS BANK LTD(608001)
17 MOTHEY TS-42-007-018-017/010552
(NAMAVARAM) 		3642007000NRG24061220231010527 07/12/2023 KOMMA PADMA 3642007WL036705 KOMMA PADMA 00684 APGV0006230 900 900 Processed 01/01/2024 9020316486 KOMMA PADMA FINO PAYMENTS BANK LTD(608001)
18 MOTHEY TS-42-007-018-017/010737
(NAMAVARAM) 		3642007000NRG24061220231010530 07/12/2023 KESHABOINA YALLAMAA 3642007WL036705 KESHABOINA YALLAMAA 00684 APGV0006230 900 900 Processed 01/01/2024 9020316473 KESHABOINA YALLAMMA UNION BANK OF INDIA(508500)
19 MOTHEY TS-42-007-018-017/011134
(NAMAVARAM) 		3642007000NRG24061220231010532 07/12/2023 KOMMA SANDHYA 3642007WL036705 KOMMA SANDHYA 00684 APGV0006230 900 900 Processed 01/01/2024 9020316488 Komma Sandhya FINO PAYMENTS BANK LTD(608001)
20 MOTHEY TS-42-007-019-001/010231
(APPANNAGUDEM) 		3642007000NRG24061220231010539 07/12/2023 laxmi 3642007WL036708 laxmi 00684 APGV0006230 808 808 Processed 01/01/2024 9020316495 Mrs. THALLURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MOTHEY TS-42-007-019-001/010232
(APPANNAGUDEM) 		3642007000NRG24061220231010540 07/12/2023 padma 3642007WL036708 padma 00684 APGV0006230 808 808 Processed 01/01/2024 9020316492 Mrs. GOPAGANI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-019-001/020017
(APPANNAGUDEM) 		3642007000NRG24061220231010544 07/12/2023 aruna 3642007WL036708 aruna 00684 APGV0006230 808 808 Processed 01/01/2024 9020316494 MRS ARUNA SANDRA STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-019-001/020066
(APPANNAGUDEM) 		3642007000NRG24061220231010550 07/12/2023 SANDRA UPPALAMMA 3642007WL036708 SANDRA UPPALAMMA 00684 APGV0006230 606 606 Processed 01/01/2024 9020316469 Mr. SANDRA MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-019-001/20234
(APPANNAGUDEM) 		3642007000NRG24061220231010557 07/12/2023 Kodi Shanthamma 3642007WL036708 Kodi Shanthamma 00684 APGV0006230 404 404 Processed 01/01/2024 9020316493 Mrs. KODI . SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-019-001/20245
(APPANNAGUDEM) 		3642007000NRG24061220231010558 07/12/2023 Yarraboyina Shashiraka 3642007WL036708 Yarraboyina Shashiraka 00684 APGV0006230 808 808 Processed 01/01/2024 9020316470 Mrs. YARRABIOINA SHASHIREKHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-021-001/030048
(BIKYA THANDA) 		3642007000NRG24061220231010481 07/12/2023 BANOTHU SAIDAMMA 3642007WL036698 BANOTHU SAIDAMMA 00684 APGV0006230 1024 1024 Processed 01/01/2024 9020316496 Mrs. BHANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-021-001/030113
(BIKYA THANDA) 		3642007000NRG24061220231010485 07/12/2023 BHANOTHU POTTI 3642007WL036698 BHANOTHU POTTI 00684 APGV0006230 1024 1024 Processed 01/01/2024 9020316477 Mrs. BANOTHU . POTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17294 17294
28 MOTHEY TS-42-007-018-017/011161
(NAMAVARAM) 		3642007000NRG24061220231010534 07/12/2023 SOMIREDDY VENKATAMMA 3642007WL036705 SOMIREDDY VENKATAMMA 00684 APGV0006271 900 900 Processed 01/01/2024 9020316465 Mrs. SOMI REDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
29 MOTHEY TS-42-007-019-001/020060
(APPANNAGUDEM) 		3642007000NRG24061220231010549 07/12/2023 SANDRA SHIRISHA 3642007WL036708 SANDRA SHIRISHA 00684 APGV0006309 606 606 Processed 01/01/2024 9020316487 Mrs. SANDRA SIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 606 606
30 MOTHEY TS-42-007-021-001/010204
(BIKYA THANDA) 		3642007000NRG24061220231010479 07/12/2023 BANOTHU BABU 3642007WL036698 BANOTHU BABU 00685 TSAB0023020 1024 1024 Rejected 01/01/2024 9020316467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1024 1024
31 MOTHEY TS-42-007-018-017/010055
(NAMAVARAM) 		3642007000NRG24061220231010517 07/12/2023 GUNAGANTI LAKSHMAMMA 3642007WL036705 GUNAGANTI LAKSHMAMMA 00688 FINO0000001 1080 1080 Processed 01/01/2024 9020316464 GUNAGANTI LAXMAMMA FINO PAYMENTS BANK LTD(608001)
32 MOTHEY TS-42-007-018-017/010598
(NAMAVARAM) 		3642007000NRG24061220231010528 07/12/2023 ANANTHULA YALLAMMA 3642007WL036705 ANANTHULA YALLAMMA 00688 FINO0000001 900 900 Processed 01/01/2024 9020316482 Ananthula Yallamma FINO PAYMENTS BANK LTD(608001)
33 MOTHEY TS-42-007-018-017/11228
(NAMAVARAM) 		3642007000NRG24061220231010535 07/12/2023 Chittaluri Anjamma 3642007WL036705 Chittaluri Anjamma 00688 FINO0000001 1080 1080 Processed 01/01/2024 9020316483 Chittaluri Anjamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
34 MOTHEY TS-42-007-018-017/010107
(NAMAVARAM) 		3642007000NRG24061220231010519 07/12/2023 NAGAMMA KOMMA 3642007WL036705 NAGAMMA KOMMA 00688 FINO0001001 1080 1080 Processed 01/01/2024 9020316466 Komma Nagamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1080 1080
35 MOTHEY TS-42-007-019-001/011226
(APPANNAGUDEM) 		3642007000NRG24061220231010541 07/12/2023 BANDARU VENKAT REDDY 3642007WL036708 BANDARU VENKAT REDDY 00691 IPOS0000001 808 808 Processed 01/01/2024 9020316459 BANDARU VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTHEY TS-42-007-019-001/020003
(APPANNAGUDEM) 		3642007000NRG24061220231010542 07/12/2023 PANAGANTI LAKSHMAMMA 3642007WL036708 PANAGANTI LAKSHMAMMA 00691 IPOS0000001 808 808 Processed 01/01/2024 9020316460 PANAGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTHEY TS-42-007-019-001/020017
(APPANNAGUDEM) 		3642007000NRG24061220231010543 07/12/2023 YALLAIAH 3642007WL036708 YALLAIAH 00691 IPOS0000001 808 808 Processed 01/01/2024 9020316453 SANDRA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-019-001/020032
(APPANNAGUDEM) 		3642007000NRG24061220231010545 07/12/2023 SANDRA CHANDRAMMA 3642007WL036708 SANDRA CHANDRAMMA 00691 IPOS0000001 202 202 Processed 01/01/2024 9020316455 SANDRA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOTHEY TS-42-007-019-001/020041
(APPANNAGUDEM) 		3642007000NRG24061220231010546 07/12/2023 PERUMALLA GOWRAMMA 3642007WL036708 PERUMALLA GOWRAMMA 00691 IPOS0000001 606 606 Processed 01/01/2024 9020316458 PERUMALLA GOWRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTHEY TS-42-007-019-001/020042
(APPANNAGUDEM) 		3642007000NRG24061220231010547 07/12/2023 PERAMALLA MALLAMMA 3642007WL036708 PERAMALLA MALLAMMA 00691 IPOS0000001 404 404 Processed 01/01/2024 9020316457 Mrs. PERAMALLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MOTHEY TS-42-007-019-001/020068
(APPANNAGUDEM) 		3642007000NRG24061220231010551 07/12/2023 Panaganti Abbayya 3642007WL036708 Panaganti Abbayya 00691 IPOS0000001 606 606 Processed 01/01/2024 9020316454 PANAGANTI ABBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOTHEY TS-42-007-019-001/020116
(APPANNAGUDEM) 		3642007000NRG24061220231010552 07/12/2023 VERUKONDA SUBHADRA 3642007WL036708 VERUKONDA SUBHADRA 00691 IPOS0000001 606 606 Processed 01/01/2024 9020316456 URUKONDA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTHEY TS-42-007-019-001/020128
(APPANNAGUDEM) 		3642007000NRG24061220231010553 07/12/2023 Ananthula Nagamani 3642007WL036708 Ananthula Nagamani 00691 IPOS0000001 606 606 Processed 01/01/2024 9020316461 ANANTHULA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTHEY TS-42-007-019-001/020168
(APPANNAGUDEM) 		3642007000NRG24061220231010555 07/12/2023 Sandra Lachaiah 3642007WL036708 Sandra Lachaiah 00691 IPOS0000001 606 606 Processed 01/01/2024 9020316462 SANDRA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6060 6060
45 MOTHEY TS-42-007-018-017/010019
(NAMAVARAM) 		3642007000NRG24061220231010516 07/12/2023 BANDI VENKATANARSAMMA 3642007WL036705 BANDI VENKATANARSAMMA 00703 AIRP0000001 1080 1080 Processed 01/01/2024 9020316491 Mrs. BANDI . VENKATNARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MOTHEY TS-42-007-018-017/010461
(NAMAVARAM) 		3642007000NRG24061220231010525 07/12/2023 KATHALA MADHAVI 3642007WL036705 KATHALA MADHAVI 00703 AIRP0000001 1080 1080 Processed 01/01/2024 9020316498 Mrs. KATHULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MOTHEY TS-42-007-018-017/010737
(NAMAVARAM) 		3642007000NRG24061220231010529 07/12/2023 KESHABOINA YALLAIAH 3642007WL036705 KESHABOINA YALLAIAH 00703 AIRP0000001 900 900 Processed 01/01/2024 9020316490 KESHABOINA YALLAIAH UNION BANK OF INDIA(508500)
SubTotal 3060 3060
48 MOTHEY TS-42-007-018-017/011158
(NAMAVARAM) 		3642007000NRG24061220231010533 07/12/2023 Naagaraaju 3642007WL036705 Naagaraaju 00710 SBIN0000DOP 1080 1080 Processed 01/01/2024 9020316484 Mr. RAPARTI NAGENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MOTHEY TS-42-007-019-001/020188
(APPANNAGUDEM) 		3642007000NRG24061220231010556 07/12/2023 Imdira 3642007WL036708 Imdira 00710 SBIN0000DOP 808 808 Processed 01/01/2024 9020316485 Mrs. UBBAPELLY INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1888 1888
Total 44432 44432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_071223APB_FTO_260513 STATE BANK OF INDIA SBIN0008810 ATMAKUR 1832
2 MOTHEY TS3642007_071223APB_FTO_260513 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2048
3 MOTHEY TS3642007_071223APB_FTO_260513 STATE BANK OF INDIA SBIN0022024 MOTHEY 4096
4 MOTHEY TS3642007_071223APB_FTO_260513 UNION BANK OF INDIA UBIN0536512 KHAMMAM 1080
5 MOTHEY TS3642007_071223APB_FTO_260513 UNION BANK OF INDIA UBIN0805181 SURYAPET 404
6 MOTHEY TS3642007_071223APB_FTO_260513 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 17294
7 MOTHEY TS3642007_071223APB_FTO_260513 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 900
8 MOTHEY TS3642007_071223APB_FTO_260513 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 606
9 MOTHEY TS3642007_071223APB_FTO_260513 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1024
10 MOTHEY TS3642007_071223APB_FTO_260513 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3060
11 MOTHEY TS3642007_071223APB_FTO_260513 Fino Payments Bank Ltd FINO0001001 SATIVALI 1080
12 MOTHEY TS3642007_071223APB_FTO_260513 India Post Payments Bank IPOS0000001 HUZURNAGAR 2828
13 MOTHEY TS3642007_071223APB_FTO_260513 India Post Payments Bank IPOS0000001 NALGONDA 3232
14 MOTHEY TS3642007_071223APB_FTO_260513 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3060
15 MOTHEY TS3642007_071223APB_FTO_260513 DOP SBIN0000DOP General Post Office-CBS 1888

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