Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:08 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_120523FTO_52494
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-42-007-025-001/020094
(KARAKKAYALAGUDEM) 		3642007000NRG24110520230193828 12/05/2023 YADAGIRI KOTHA 3642007WL005561 YADAGIRI KOTHA 00684 APGV0006271 900 900 Processed 20/05/2023 1749623686 YADAGIRI KOTHA ()
SubTotal 900 900
2 MOTHEY TS-42-007-026-001/010474
(KOTHAGUDEM) 		3642007000NRG24110520230194175 12/05/2023 GARLAPATI ANNAPURNA 3642007WL005567 GARLAPATI ANNAPURNA 00688 FINO0000001 450 450 Processed 20/05/2023 1749623687 GARLAPATI ANNAPURNA ()
SubTotal 450 450
3 MOTHEY TS-42-007-026-001/010480
(KOTHAGUDEM) 		3642007000NRG24110520230194177 12/05/2023 Velidanda Laxmamma 3642007WL005567 Velidanda Laxmamma 00691 IPOS0000001 450 450 Processed 20/05/2023 1749623688 Velidanda Laxmamma ()
SubTotal 450 450
4 MOTHEY TS-42-007-002-002/020008
(SARVARAM) 		3642007000NRG24100520230182277 12/05/2023 Vijaya 3642007WL005342 Vijaya 00710 SBIN0000DOP 1 1 Processed 20/05/2023 1749623689 Vijaya ()
SubTotal 1 1
Total 1801 1801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_120523FTO_52494 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 900
2 MOTHEY TS3642007_120523FTO_52494 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 450
3 MOTHEY TS3642007_120523FTO_52494 India Post Payments Bank IPOS0000001 HUZURNAGAR 450
4 MOTHEY TS3642007_120523FTO_52494 DOP SBIN0000DOP General Post Office-CBS 1

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