Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:14 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_261123FTO_251119
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-42-007-017-016/010009
(RAGHAVAPUR)
3642007000NRG24251120231002822 26/11/2023 Chamdrayya 3642007WL035307 Chamdrayya 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375051 Chamdrayya ()
2 MOTHEY TS-42-007-017-016/010009
(RAGHAVAPUR)
3642007000NRG24251120231002823 26/11/2023 Upemdra 3642007WL035307 Upemdra 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375057 Upemdra ()
3 MOTHEY TS-42-007-017-016/010011
(RAGHAVAPUR)
3642007000NRG24251120231002824 26/11/2023 Raamulu 3642007WL035307 Raamulu 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375052 Raamulu ()
4 MOTHEY TS-42-007-017-016/010011
(RAGHAVAPUR)
3642007000NRG24251120231002825 26/11/2023 Saavitri 3642007WL035307 Saavitri 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375054 Saavitri ()
5 MOTHEY TS-42-007-017-016/010012
(RAGHAVAPUR)
3642007000NRG24251120231002827 26/11/2023 lavanya 3642007WL035307 lavanya 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375050 lavanya ()
6 MOTHEY TS-42-007-017-016/010012
(RAGHAVAPUR)
3642007000NRG24251120231002826 26/11/2023 Raamulamma 3642007WL035307 Raamulamma 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375055 Raamulamma ()
7 MOTHEY TS-42-007-017-016/010063
(RAGHAVAPUR)
3642007000NRG24251120231002828 26/11/2023 Kishtamma 3642007WL035307 Kishtamma 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375058 Kishtamma ()
8 MOTHEY TS-42-007-017-016/010067
(RAGHAVAPUR)
3642007000NRG24251120231002829 26/11/2023 Komarayya 3642007WL035307 Komarayya 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375059 Komarayya ()
9 MOTHEY TS-42-007-017-016/010067
(RAGHAVAPUR)
3642007000NRG24251120231002830 26/11/2023 Sounamma 3642007WL035307 Sounamma 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375062 Sounamma ()
10 MOTHEY TS-42-007-017-016/010124
(RAGHAVAPUR)
3642007000NRG24251120231002831 26/11/2023 Mallamma 3642007WL035307 Mallamma 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375056 Mallamma ()
11 MOTHEY TS-42-007-017-016/010232
(RAGHAVAPUR)
3642007000NRG24251120231002832 26/11/2023 VANITHA 3642007WL035307 VANITHA 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375049 VANITHA ()
12 MOTHEY TS-42-007-017-016/010247
(RAGHAVAPUR)
3642007000NRG24251120231002834 26/11/2023 Krishna 3642007WL035307 Krishna 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375060 Krishna ()
13 MOTHEY TS-42-007-017-016/010247
(RAGHAVAPUR)
3642007000NRG24251120231002833 26/11/2023 Pulamma 3642007WL035307 Pulamma 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375053 Pulamma ()
14 MOTHEY TS-42-007-017-016/010251
(RAGHAVAPUR)
3642007000NRG24251120231002835 26/11/2023 Laxmi 3642007WL035307 Laxmi 50821300 SBIN0000DOP 824 824 Processed 01/01/2024 9016375063 Laxmi ()
15 MOTHEY TS-42-007-017-016/010259
(RAGHAVAPUR)
3642007000NRG24251120231002836 26/11/2023 Chalamanda 3642007WL035307 Chalamanda 50821300 SBIN0000DOP 1236 1236 Processed 01/01/2024 9016375061 Chalamanda ()
SubTotal 18128 18128
Total 18128 18128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_261123FTO_251119 SURYAPET H.O 50821300 SURYAPET HO 18128

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