Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:54:19 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_021223FTO_255883
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-42-007-001-001/010010
(RAVI PAHAD) 		3642007000NRG24021220231007943 02/12/2023 Gurvayya 3642007WL036202 Gurvayya 50821201 SBIN0000DOP 1122 1122 Processed 01/01/2024 9016276881 Gurvayya ()
2 MOTHEY TS-42-007-001-001/010010
(RAVI PAHAD) 		3642007000NRG24021220231007944 02/12/2023 Naagamani 3642007WL036202 Naagamani 50821201 SBIN0000DOP 1122 1122 Processed 01/01/2024 9016276882 Naagamani ()
3 MOTHEY TS-42-007-001-001/010240
(RAVI PAHAD) 		3642007000NRG24021220231007947 02/12/2023 Uppalayya 3642007WL036202 Uppalayya 50821201 SBIN0000DOP 1122 1122 Processed 01/01/2024 9016276868 Uppalayya ()
4 MOTHEY TS-42-007-001-001/010964
(RAVI PAHAD) 		3642007000NRG24021220231007949 02/12/2023 Rajamma 3642007WL036202 Rajamma 50821201 SBIN0000DOP 1122 1122 Processed 01/01/2024 9016276910 Rajamma ()
5 MOTHEY TS-42-007-001-001/010964
(RAVI PAHAD) 		3642007000NRG24021220231007950 02/12/2023 Upendra 3642007WL036202 Upendra 50821201 SBIN0000DOP 1122 1122 Processed 01/01/2024 9016276911 Upendra ()
6 MOTHEY TS-42-007-001-001/011163
(RAVI PAHAD) 		3642007000NRG24021220231007951 02/12/2023 Madhu Babu 3642007WL036202 Madhu Babu 50821201 SBIN0000DOP 1122 1122 Processed 01/01/2024 9016276914 Madhu Babu ()
7 MOTHEY TS-42-007-004-004/010004
(URLUGUNDA) 		3642007000NRG24021220231007860 02/12/2023 Lacchamma 3642007WL036191 Lacchamma 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276864 Lacchamma ()
8 MOTHEY TS-42-007-004-004/010040
(URLUGUNDA) 		3642007000NRG24021220231007878 02/12/2023 Vemkanna 3642007WL036194 Vemkanna 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276867 Vemkanna ()
9 MOTHEY TS-42-007-004-004/010083
(URLUGUNDA) 		3642007000NRG24021220231007861 02/12/2023 Dhanamma 3642007WL036191 Dhanamma 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276876 Dhanamma ()
10 MOTHEY TS-42-007-004-004/010085
(URLUGUNDA) 		3642007000NRG24021220231007863 02/12/2023 Umaaraani 3642007WL036191 Umaaraani 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276895 Umaaraani ()
11 MOTHEY TS-42-007-004-004/010085
(URLUGUNDA) 		3642007000NRG24021220231007862 02/12/2023 Veerayya 3642007WL036191 Veerayya 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276873 Veerayya ()
12 MOTHEY TS-42-007-004-004/010094
(URLUGUNDA) 		3642007000NRG24021220231007879 02/12/2023 Shailaja 3642007WL036194 Shailaja 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276907 Shailaja ()
13 MOTHEY TS-42-007-004-004/010096
(URLUGUNDA) 		3642007000NRG24021220231007880 02/12/2023 Upemdra 3642007WL036194 Upemdra 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276862 Upemdra ()
14 MOTHEY TS-42-007-004-004/010121
(URLUGUNDA) 		3642007000NRG24021220231007882 02/12/2023 Mamjula 3642007WL036194 Mamjula 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276858 Mamjula ()
15 MOTHEY TS-42-007-004-004/010121
(URLUGUNDA) 		3642007000NRG24021220231007881 02/12/2023 Vemkatachaari 3642007WL036194 Vemkatachaari 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276892 Vemkatachaari ()
16 MOTHEY TS-42-007-004-004/010212
(URLUGUNDA) 		3642007000NRG24021220231007864 02/12/2023 Padma 3642007WL036191 Padma 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276903 Padma ()
17 MOTHEY TS-42-007-004-004/010212
(URLUGUNDA) 		3642007000NRG24021220231007865 02/12/2023 Venkanna 3642007WL036191 Venkanna 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276904 Venkanna ()
18 MOTHEY TS-42-007-004-004/010231
(URLUGUNDA) 		3642007000NRG24021220231007886 02/12/2023 Sateesh 3642007WL036194 Sateesh 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276893 Sateesh ()
19 MOTHEY TS-42-007-004-004/010231
(URLUGUNDA) 		3642007000NRG24021220231007885 02/12/2023 Veeramma 3642007WL036194 Veeramma 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276859 Veeramma ()
20 MOTHEY TS-42-007-004-004/010237
(URLUGUNDA) 		3642007000NRG24021220231007887 02/12/2023 Kollayya 3642007WL036194 Kollayya 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276869 Kollayya ()
21 MOTHEY TS-42-007-004-004/010258
(URLUGUNDA) 		3642007000NRG24021220231007866 02/12/2023 Roshamma 3642007WL036191 Roshamma 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276902 Roshamma ()
22 MOTHEY TS-42-007-004-004/010266
(URLUGUNDA) 		3642007000NRG24021220231007888 02/12/2023 Jayaprada 3642007WL036194 Jayaprada 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276872 Jayaprada ()
23 MOTHEY TS-42-007-004-004/010266
(URLUGUNDA) 		3642007000NRG24021220231007889 02/12/2023 Vemkateshwarlu 3642007WL036194 Vemkateshwarlu 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276871 Vemkateshwarlu ()
24 MOTHEY TS-42-007-004-004/010286
(URLUGUNDA) 		3642007000NRG24021220231007891 02/12/2023 Sugunamma 3642007WL036194 Sugunamma 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276874 Sugunamma ()
25 MOTHEY TS-42-007-004-004/010286
(URLUGUNDA) 		3642007000NRG24021220231007890 02/12/2023 Veerayya 3642007WL036194 Veerayya 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276875 Veerayya ()
26 MOTHEY TS-42-007-004-004/010322
(URLUGUNDA) 		3642007000NRG24021220231007893 02/12/2023 Renuka 3642007WL036194 Renuka 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276897 Renuka ()
27 MOTHEY TS-42-007-004-004/010322
(URLUGUNDA) 		3642007000NRG24021220231007892 02/12/2023 Yallayya 3642007WL036194 Yallayya 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276898 Yallayya ()
28 MOTHEY TS-42-007-004-004/010323
(URLUGUNDA) 		3642007000NRG24021220231007894 02/12/2023 Ramulamma 3642007WL036194 Ramulamma 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276888 Ramulamma ()
29 MOTHEY TS-42-007-004-004/010339
(URLUGUNDA) 		3642007000NRG24021220231007895 02/12/2023 Yashoda 3642007WL036194 Yashoda 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276860 Yashoda ()
30 MOTHEY TS-42-007-004-004/010348
(URLUGUNDA) 		3642007000NRG24021220231007896 02/12/2023 Limgachaari 3642007WL036194 Limgachaari 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276870 Limgachaari ()
31 MOTHEY TS-42-007-004-004/010352
(URLUGUNDA) 		3642007000NRG24021220231007868 02/12/2023 Raajamma 3642007WL036191 Raajamma 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276865 Raajamma ()
32 MOTHEY TS-42-007-004-004/010352
(URLUGUNDA) 		3642007000NRG24021220231007867 02/12/2023 Vemkateshwarlu 3642007WL036191 Vemkateshwarlu 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276894 Vemkateshwarlu ()
33 MOTHEY TS-42-007-004-004/010358
(URLUGUNDA) 		3642007000NRG24021220231007898 02/12/2023 Nagalakshmi 3642007WL036194 Nagalakshmi 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276899 Nagalakshmi ()
34 MOTHEY TS-42-007-004-004/010358
(URLUGUNDA) 		3642007000NRG24021220231007897 02/12/2023 Veerayya 3642007WL036194 Veerayya 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276900 Veerayya ()
35 MOTHEY TS-42-007-004-004/010367
(URLUGUNDA) 		3642007000NRG24021220231007899 02/12/2023 Narsayya 3642007WL036194 Narsayya 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276863 Narsayya ()
36 MOTHEY TS-42-007-004-004/010367
(URLUGUNDA) 		3642007000NRG24021220231007900 02/12/2023 Yallamma 3642007WL036194 Yallamma 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276887 Yallamma ()
37 MOTHEY TS-42-007-004-004/010389
(URLUGUNDA) 		3642007000NRG24021220231007869 02/12/2023 Mallayya 3642007WL036191 Mallayya 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276896 Mallayya ()
38 MOTHEY TS-42-007-004-004/010389
(URLUGUNDA) 		3642007000NRG24021220231007870 02/12/2023 Suguna 3642007WL036191 Suguna 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276877 Suguna ()
39 MOTHEY TS-42-007-004-004/010398
(URLUGUNDA) 		3642007000NRG24021220231007901 02/12/2023 Uppalaiah 3642007WL036194 Uppalaiah 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276889 Uppalaiah ()
40 MOTHEY TS-42-007-004-004/010401
(URLUGUNDA) 		3642007000NRG24021220231007871 02/12/2023 Sattemma 3642007WL036191 Sattemma 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276901 Sattemma ()
41 MOTHEY TS-42-007-004-004/010424
(URLUGUNDA) 		3642007000NRG24021220231007872 02/12/2023 Karunakar 3642007WL036191 Karunakar 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276906 Karunakar ()
42 MOTHEY TS-42-007-004-004/010424
(URLUGUNDA) 		3642007000NRG24021220231007873 02/12/2023 Susheela 3642007WL036191 Susheela 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276905 Susheela ()
43 MOTHEY TS-42-007-004-004/010464
(URLUGUNDA) 		3642007000NRG24021220231007902 02/12/2023 venkatakumari 3642007WL036194 venkatakumari 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276908 venkatakumari ()
44 MOTHEY TS-42-007-004-004/010563
(URLUGUNDA) 		3642007000NRG24021220231007903 02/12/2023 Muralidhar 3642007WL036194 Muralidhar 50821201 SBIN0000DOP 810 810 Processed 01/01/2024 9016276912 Muralidhar ()
45 MOTHEY TS-42-007-004-004/010566
(URLUGUNDA) 		3642007000NRG24021220231007874 02/12/2023 Vemkanaarayana 3642007WL036191 Vemkanaarayana 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276891 Vemkanaarayana ()
46 MOTHEY TS-42-007-005-004/050031
(TUMMAGUDEM) 		3642007000NRG24021220231007076 02/12/2023 Raamachandru 3642007WL035973 Raamachandru 50821201 SBIN0000DOP 3264 3264 Processed 01/01/2024 9016276861 Raamachandru ()
47 MOTHEY TS-42-007-005-004/050034
(TUMMAGUDEM) 		3642007000NRG24021220231007077 02/12/2023 Uppamma 3642007WL035974 Uppamma 50821201 SBIN0000DOP 3264 3264 Processed 01/01/2024 9016276890 Uppamma ()
48 MOTHEY TS-42-007-007-006/010043
(ANNARIGUDEM) 		3642007000NRG24021220231007917 02/12/2023 Yallamma 3642007WL036198 Yallamma 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276879 Yallamma ()
49 MOTHEY TS-42-007-007-006/010095
(ANNARIGUDEM) 		3642007000NRG24021220231007918 02/12/2023 Uppamma 3642007WL036198 Uppamma 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276880 Uppamma ()
50 MOTHEY TS-42-007-007-006/010114
(ANNARIGUDEM) 		3642007000NRG24021220231007919 02/12/2023 Shreenu 3642007WL036198 Shreenu 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276909 Shreenu ()
51 MOTHEY TS-42-007-007-006/010115
(ANNARIGUDEM) 		3642007000NRG24021220231007920 02/12/2023 Bajaru 3642007WL036198 Bajaru 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276866 Bajaru ()
52 MOTHEY TS-42-007-007-006/010115
(ANNARIGUDEM) 		3642007000NRG24021220231007921 02/12/2023 Govimdamma 3642007WL036198 Govimdamma 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276878 Govimdamma ()
53 MOTHEY TS-42-007-007-006/010246
(ANNARIGUDEM) 		3642007000NRG24021220231007923 02/12/2023 Upemdra 3642007WL036198 Upemdra 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276915 Upemdra ()
54 MOTHEY TS-42-007-007-006/010246
(ANNARIGUDEM) 		3642007000NRG24021220231007922 02/12/2023 Vemkateshvarlu 3642007WL036198 Vemkateshvarlu 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276884 Vemkateshvarlu ()
55 MOTHEY TS-42-007-007-006/010317
(ANNARIGUDEM) 		3642007000NRG24021220231007924 02/12/2023 Chandusaheb 3642007WL036198 Chandusaheb 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276885 Chandusaheb ()
56 MOTHEY TS-42-007-007-006/010335
(ANNARIGUDEM) 		3642007000NRG24021220231007925 02/12/2023 Govardan 3642007WL036198 Govardan 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276913 Govardan ()
57 MOTHEY TS-42-007-007-006/010369
(ANNARIGUDEM) 		3642007000NRG24021220231007927 02/12/2023 Dhanamma 3642007WL036198 Dhanamma 50821201 SBIN0000DOP 1025 1025 Processed 01/01/2024 9016276883 Dhanamma ()
58 MOTHEY TS-42-007-013-011/010082
(HUSSAINBAD) 		3642007000NRG24021220231007915 02/12/2023 Lakshmamma 3642007WL036197 Lakshmamma 50821201 SBIN0000DOP 3264 3264 Processed 01/01/2024 9016276857 Lakshmamma ()
59 MOTHEY TS-42-007-026-001/020105
(KOTHAGUDEM) 		3642007000NRG24021220231007932 02/12/2023 Raajashekar Reddy 3642007WL036199 Raajashekar Reddy 50821201 SBIN0000DOP 1500 1500 Processed 01/01/2024 9016276886 Raajashekar Reddy ()
SubTotal 70214 70214
Total 70214 70214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_021223FTO_255883 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 70214

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