Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:35:32 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_030124APB_FTO_282145
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-42-007-010-009/010460
(BURKACHERLA) 		3642007000NRG24020120241021281 03/01/2024 SHAIK JAVEED 3642007WL039591 SHAIK JAVEED 00152 HDFC0001637 1360 1360 Processed 03/02/2024 9990405843 SHAIK JAVEED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
2 MOTHEY TS-42-007-008-007/010356
(VIBHALAPUR) 		3642007000NRG24030120241021563 03/01/2024 MYNAMPATH AMRUTHA REDDY 3642007WL039714 MYNAMPATH AMRUTHA REDDY 00415 SBIN0008504 2570 2570 Processed 03/02/2024 9990405864 MR MAINAMPATI AMRUTHA REDDY STATE BANK OF INDIA(508548)
SubTotal 2570 2570
3 MOTHEY TS-42-007-013-011/010040
(HUSSAINBAD) 		3642007000NRG24030120241021655 03/01/2024 srilatha 3642007WL039769 srilatha 00415 SBIN0022024 380 380 Processed 03/02/2024 9990405841 MS SRILATHA APOORI STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-016-015/010474
(MOTHEY) 		3642007000NRG24030120241021613 03/01/2024 GOUTHAM 3642007WL039752 GOUTHAM 00415 SBIN0022024 800 800 Processed 03/02/2024 9990405846 MR DOSAPATI GOUTHAM STATE BANK OF INDIA(508548)
5 MOTHEY TS-42-007-016-015/010474
(MOTHEY) 		3642007000NRG24030120241021614 03/01/2024 THARUN 3642007WL039752 THARUN 00415 SBIN0022024 800 800 Processed 03/02/2024 9990405858 DOSAPATI THARUN KUMA BANK OF BARODA(606985)
6 MOTHEY TS-42-007-022-001/010095
(BODABANDLA) 		3642007000NRG24030120241021568 03/01/2024 vijaya sarita 3642007WL039719 vijaya sarita 00415 SBIN0022024 3264 3264 Processed 03/02/2024 9990405857 MRS AKKI VIJAYSARITHA STATE BANK OF INDIA(508548)
7 MOTHEY TS-42-007-023-001/020156
(GOLU THANDA) 		3642007000NRG24020120241021284 03/01/2024 DHARAVATH HARILAL 3642007WL039593 DHARAVATH HARILAL 00415 SBIN0022024 3264 3264 Processed 03/02/2024 9990405871 MR HARILAL DARAVATHU STATE BANK OF INDIA(508548)
SubTotal 8508 8508
8 MOTHEY TS-42-007-028-001/010397
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021073 03/01/2024 PAJJURI CHINA VENKANNA 3642007WL039518 PAJJURI CHINA VENKANNA 00468 UBIN0818135 750 750 Processed 03/02/2024 9990405863 CHINNA VENKANNA PAJJURI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 MOTHEY TS-42-007-028-001/010401
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021075 03/01/2024 Bixam 3642007WL039518 Bixam 00468 UBIN0818135 750 750 Processed 03/02/2024 9990405862 Moodu Biksham FINO PAYMENTS BANK LTD(608001)
10 MOTHEY TS-42-007-028-001/010401
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021076 03/01/2024 Bixam 3642007WL039518 Bixam 00468 UBIN0818135 750 750 Processed 03/02/2024 9990405861 Moodu Sathemma FINO PAYMENTS BANK LTD(608001)
SubTotal 2250 2250
11 MOTHEY TS-42-007-013-011/010566
(HUSSAINBAD) 		3642007000NRG24030120241021662 03/01/2024 goutami 3642007WL039769 goutami 00684 APGV0006230 570 570 Processed 03/02/2024 9990405850 Mrs. APURI GOWTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-016-015/010174
(MOTHEY) 		3642007000NRG24030120241021608 03/01/2024 BODDU YALAMMA 3642007WL039752 BODDU YALAMMA 00684 APGV0006230 480 480 Processed 03/02/2024 9990405872 BODDU YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTHEY TS-42-007-016-015/010599
(MOTHEY) 		3642007000NRG24030120241021620 03/01/2024 HANUMAREDDY SURAKANTI 3642007WL039752 HANUMAREDDY SURAKANTI 00684 APGV0006230 800 800 Processed 03/02/2024 9990405842 Mr. Surukanti Hanmareddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-028-001/010351
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021069 03/01/2024 Narsayya 3642007WL039518 Narsayya 00684 APGV0006230 750 750 Processed 03/02/2024 9990405853 Mr. KOLA NARSAIAH S O K BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MOTHEY TS-42-007-028-001/010390
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021071 03/01/2024 Battipalli Mallayya 3642007WL039518 Battipalli Mallayya 00684 APGV0006230 750 750 Processed 03/02/2024 9990405869 Mr. BATTIPALLY MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MOTHEY TS-42-007-028-001/010390
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021072 03/01/2024 Battipalli Pulamma 3642007WL039518 Battipalli Pulamma 00684 APGV0006230 750 750 Processed 03/02/2024 9990405854 Mrs. BATTIPELLI . POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-028-001/010397
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021074 03/01/2024 PAJJURI ANURADHA 3642007WL039518 PAJJURI ANURADHA 00684 APGV0006230 750 750 Processed 03/02/2024 9990405848 Mrs. Pajjuri Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MOTHEY TS-42-007-028-001/010568
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021080 03/01/2024 SHAKANAMBHATLA SOMESHWARH 3642007WL039518 SHAKANAMBHATLA SOMESHWARH 00684 APGV0006230 750 750 Processed 03/02/2024 9990405849 Mr. SHAKANAMBATLA . SOMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MOTHEY TS-42-007-028-001/010736
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021083 03/01/2024 Karingula Krishnaiah 3642007WL039518 Karingula Krishnaiah 00684 APGV0006230 750 750 Processed 03/02/2024 9990405847 Mrs. KARINGULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MOTHEY TS-42-007-028-001/010756
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021084 03/01/2024 Nagamma 3642007WL039518 Nagamma 00684 APGV0006230 750 750 Processed 03/02/2024 9990405855 Mrs. KARTNGULA . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7100 7100
21 MOTHEY TS-42-007-025-001/010564
(KARAKKAYALAGUDEM) 		3642007000NRG24020120241021476 03/01/2024 vasantha 3642007WL039656 vasantha 00684 APGV0006271 3264 3264 Processed 03/02/2024 9990405852 Mrs. VASANTHA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
22 MOTHEY TS-42-007-028-001/010425
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021079 03/01/2024 KARIGULA RAJITHA 3642007WL039518 KARIGULA RAJITHA 00688 FINO0000001 625 625 Processed 03/02/2024 9990405860 Karingula Rajitha FINO PAYMENTS BANK LTD(608001)
23 MOTHEY TS-42-007-028-001/010425
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021078 03/01/2024 KARIGULA RAVI 3642007WL039518 KARIGULA RAVI 00688 FINO0000001 375 375 Processed 03/02/2024 9990405859 Karingula Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
24 MOTHEY TS-42-007-016-015/010235
(MOTHEY) 		3642007000NRG24030120241021557 03/01/2024 BOBBAMMA 3642007WL039712 BOBBAMMA 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990405875 LACHUMALLA BOBBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MOTHEY TS-42-007-016-015/010467
(MOTHEY) 		3642007000NRG24030120241021612 03/01/2024 BODDU SALAIAH 3642007WL039752 BODDU SALAIAH 00691 IPOS0000001 640 640 Processed 03/02/2024 9990405876 BODDU SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MOTHEY TS-42-007-016-015/010498
(MOTHEY) 		3642007000NRG24030120241021615 03/01/2024 Limgaa Reddi 3642007WL039752 Limgaa Reddi 00691 IPOS0000001 800 800 Processed 03/02/2024 9990405877 BOKKA LINGA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 MOTHEY TS-42-007-016-015/010529
(MOTHEY) 		3642007000NRG24030120241021618 03/01/2024 POTULURI 3642007WL039752 POTULURI 00691 IPOS0000001 800 800 Processed 03/02/2024 9990405866 VEGGALAM POTHULURU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTHEY TS-42-007-025-001/020162
(KARAKKAYALAGUDEM) 		3642007000NRG24020120241021477 03/01/2024 YATHAKULA BHABRMMA 3642007WL039657 YATHAKULA BHABRMMA 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990405873 YATHAKULA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTHEY TS-42-007-026-001/020055
(KOTHAGUDEM) 		3642007000NRG24030120241021686 03/01/2024 NAVILE VENKAIAH 3642007WL039776 NAVILE VENKAIAH 00691 IPOS0000001 3264 3264 Processed 03/02/2024 9990405865 NAVILE VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTHEY TS-42-007-027-001/060134
(NARSIMHAPURAM) 		3642007000NRG24030120241021549 03/01/2024 RAMANABOINA PULLAIAH 3642007WL039707 RAMANABOINA PULLAIAH 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990405867 Ramanaboyina Pulaiah FINO PAYMENTS BANK LTD(608001)
31 MOTHEY TS-42-007-027-001/060192
(NARSIMHAPURAM) 		3642007000NRG24030120241021550 03/01/2024 KATLA SAIDULU 3642007WL039707 KATLA SAIDULU 00691 IPOS0000001 544 544 Processed 03/02/2024 9990405868 Katla Saidulu FINO PAYMENTS BANK LTD(608001)
32 MOTHEY TS-42-007-028-001/010408
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021077 03/01/2024 BATTIPALLY PAPAIAH 3642007WL039518 BATTIPALLY PAPAIAH 00691 IPOS0000001 750 750 Processed 03/02/2024 9990405874 Mr. BATTIPELLY PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11694 11694
33 MOTHEY TS-42-007-028-001/010381
(RAGHAVAPURAM X ROAD) 		3642007000NRG24301220231021070 03/01/2024 PADMA KOLA 3642007WL039518 PADMA KOLA 00703 AIRP0000001 750 750 Processed 03/02/2024 9990405851 Mrs. Kola Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 750 750
34 MOTHEY TS-42-007-013-011/010022
(HUSSAINBAD) 		3642007000NRG24030120241021648 03/01/2024 Parusharamulu 3642007WL039769 Parusharamulu 00710 SBIN0000DOP 380 380 Processed 03/02/2024 9990405845 MR APURI PARUSARAMULU STATE BANK OF INDIA(508548)
35 MOTHEY TS-42-007-013-011/010022
(HUSSAINBAD) 		3642007000NRG24030120241021649 03/01/2024 Yallamma 3642007WL039769 Yallamma 00710 SBIN0000DOP 380 380 Processed 03/02/2024 9990405844 MRS YELLAMMA APURI STATE BANK OF INDIA(508548)
36 MOTHEY TS-42-007-016-015/010503
(MOTHEY) 		3642007000NRG24030120241021616 03/01/2024 Raama Camdra Reddi 3642007WL039752 Raama Camdra Reddi 00710 SBIN0000DOP 800 800 Processed 03/02/2024 9990405856 BOKKA RAM CHANDRA REDDY UNION BANK OF INDIA(508500)
37 MOTHEY TS-42-007-017-016/010027
(RAGHAVAPUR) 		3642007000NRG24301220231021042 03/01/2024 Chamdrayya 3642007WL039516 Chamdrayya 00710 SBIN0000DOP 840 840 Processed 03/02/2024 9990405870 Mr. JAKKULA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2400 2400
Total 40896 40896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_030124APB_FTO_282145 HDFC Bank HDFC0001637 SURYAPET 1360
2 MOTHEY TS3642007_030124APB_FTO_282145 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 2570
3 MOTHEY TS3642007_030124APB_FTO_282145 STATE BANK OF INDIA SBIN0022024 MOTHEY 8508
4 MOTHEY TS3642007_030124APB_FTO_282145 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 2250
5 MOTHEY TS3642007_030124APB_FTO_282145 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 7100
6 MOTHEY TS3642007_030124APB_FTO_282145 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 3264
7 MOTHEY TS3642007_030124APB_FTO_282145 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1000
8 MOTHEY TS3642007_030124APB_FTO_282145 India Post Payments Bank IPOS0000001 HUZURNAGAR 8718
9 MOTHEY TS3642007_030124APB_FTO_282145 India Post Payments Bank IPOS0000001 NALGONDA 2976
10 MOTHEY TS3642007_030124APB_FTO_282145 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 750
11 MOTHEY TS3642007_030124APB_FTO_282145 DOP SBIN0000DOP General Post Office-CBS 2400

Download In Excel