Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:40:46 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_120823APB_FTO_160442
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-42-007-023-001/020127
(GOLU THANDA) 		3642007000NRG24110820230931891 12/08/2023 DHARAVATH MALSOOR 3642007WL024003 DHARAVATH MALSOOR 00415 SBIN0006316 1173 1173 Processed 18/08/2023 4662013485 DHARAVATH MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1173 1173
2 MOTHEY TS-42-007-023-001/010421
(GOLU THANDA) 		3642007000NRG24110820230931873 12/08/2023 swarna 3642007WL024003 swarna 00684 APGV0006230 1173 1173 Processed 18/08/2023 4662013478 Mrs. DHARAVATH SWARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MOTHEY TS-42-007-023-001/020096
(GOLU THANDA) 		3642007000NRG24110820230931881 12/08/2023 Jeeja 3642007WL024003 Jeeja 00684 APGV0006230 1173 1173 Processed 18/08/2023 4662013476 Mrs. DHARAVATH . JEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MOTHEY TS-42-007-023-001/020097
(GOLU THANDA) 		3642007000NRG24110820230931882 12/08/2023 DHARAVATH SARADA 3642007WL024003 DHARAVATH SARADA 00684 APGV0006230 1173 1173 Processed 18/08/2023 4662013480 Mrs. DARAVATH SARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MOTHEY TS-42-007-023-001/020130
(GOLU THANDA) 		3642007000NRG24110820230931894 12/08/2023 RAMULU DHARAVATHU 3642007WL024003 RAMULU DHARAVATHU 00684 APGV0006230 1173 1173 Processed 18/08/2023 4662013489 Mr. RAMULU DHARAVATHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MOTHEY TS-42-007-023-001/020138
(GOLU THANDA) 		3642007000NRG24110820230931897 12/08/2023 DHARAVUTH USSAIN 3642007WL024003 DHARAVUTH USSAIN 00684 APGV0006230 1173 1173 Processed 18/08/2023 4662013481 DHARAVAT USSAIN FINO PAYMENTS BANK LTD(608001)
7 MOTHEY TS-42-007-023-001/020181
(GOLU THANDA) 		3642007000NRG24110820230931905 12/08/2023 GUGLOTHU BADRI 3642007WL024003 GUGLOTHU BADRI 00684 APGV0006230 1173 1173 Processed 18/08/2023 4662013477 MRS JATOTH BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 7038 7038
8 MOTHEY TS-42-007-002-002/010566
(SARVARAM) 		3642007000NRG24110820230932181 12/08/2023 LINGAMALLU VEERABOINA 3642007WL024013 LINGAMALLU VEERABOINA 00684 APGV0006271 1088 1088 Processed 18/08/2023 4662013496 VEERABOINA LINGAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTHEY TS-42-007-002-002/010566
(SARVARAM) 		3642007000NRG24110820230932182 12/08/2023 VEERABOINA LAKSHMI 3642007WL024013 VEERABOINA LAKSHMI 00684 APGV0006271 1088 1088 Processed 18/08/2023 4662013483 VEERABOINA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTHEY TS-42-007-002-002/010567
(SARVARAM) 		3642007000NRG24110820230931999 12/08/2023 kavita 3642007WL024011 kavita 00684 APGV0006271 1360 1360 Processed 18/08/2023 4662013484 Mrs. KAVITHA NIMMARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-007-006/010577
(ANNARIGUDEM) 		3642007000NRG24100820230930968 12/08/2023 gangamma 3642007WL023900 gangamma 00684 APGV0006271 3084 3084 Processed 18/08/2023 4662013479 Mrs. GOGULA GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-027-001/060246
(NARSIMHAPURAM) 		3642007000NRG24100820230930241 12/08/2023 Biksham 3642007WL023834 Biksham 00684 APGV0006271 3084 3084 Processed 18/08/2023 4662013488 CHOUDAM BIKSHAM FINO PAYMENTS BANK LTD(608001)
SubTotal 9704 9704
13 MOTHEY TS-42-007-026-001/020029
(KOTHAGUDEM) 		3642007000NRG24100820230930243 12/08/2023 NAVILE VEERAIAH 3642007WL023836 NAVILE VEERAIAH 00684 APGV0006309 3084 3084 Processed 18/08/2023 4662013482 NAVILE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
14 MOTHEY TS-42-007-028-001/010600
(RAGHAVAPURAM X ROAD) 		3642007000NRG24100820230930226 12/08/2023 KARINGULA LAXSHMAMMA 3642007WL023831 KARINGULA LAXSHMAMMA 00688 FINO0000001 771 771 Processed 18/08/2023 4662013497 Karingula Lakshmamma FINO PAYMENTS BANK LTD(608001)
SubTotal 771 771
15 MOTHEY TS-42-007-010-009/010501
(BURKACHERLA) 		3642007000NRG24100820230930227 12/08/2023 DHARAVATH RAMMURTHY 3642007WL023832 DHARAVATH RAMMURTHY 00688 FINO0001001 3084 3084 Processed 18/08/2023 4662013486 DHARAVATH RAMMURTHY FINO PAYMENTS BANK LTD(608001)
16 MOTHEY TS-42-007-023-001/020079
(GOLU THANDA) 		3642007000NRG24110820230931878 12/08/2023 Dharavth Balaji 3642007WL024003 Dharavth Balaji 00688 FINO0001001 1173 1173 Processed 18/08/2023 4662013487 Dharavath Bodi FINO PAYMENTS BANK LTD(608001)
17 MOTHEY TS-42-007-023-001/020160
(GOLU THANDA) 		3642007000NRG24110820230931901 12/08/2023 DHARAVATBHUJJI 3642007WL024003 DHARAVATBHUJJI 00688 FINO0001001 1173 1173 Processed 18/08/2023 4662013474 DHARAVAT BHUJJAMMA FINO PAYMENTS BANK LTD(608001)
18 MOTHEY TS-42-007-023-001/020209
(GOLU THANDA) 		3642007000NRG24110820230931909 12/08/2023 Gugulothu morli 3642007WL024003 Gugulothu morli 00688 FINO0001001 1173 1173 Processed 18/08/2023 4662013473 Morali G GENERAL POST OFFICE(607245)
SubTotal 6603 6603
19 MOTHEY TS-42-007-023-001/010421
(GOLU THANDA) 		3642007000NRG24110820230931872 12/08/2023 DHARAVATHU SRIDHAR 3642007WL024003 DHARAVATHU SRIDHAR 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013495 DHARAVATHU SOMANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTHEY TS-42-007-023-001/020025
(GOLU THANDA) 		3642007000NRG24110820230931874 12/08/2023 GUGULOTHU BEEBU 3642007WL024003 GUGULOTHU BEEBU 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013460 Mrs. GUGULOTH BEEBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MOTHEY TS-42-007-023-001/020032
(GOLU THANDA) 		3642007000NRG24110820230931875 12/08/2023 GUGULOTHU HARI 3642007WL024003 GUGULOTHU HARI 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013465 Mr. GUGULOTHU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24110820230931876 12/08/2023 GUGULOTH BHINIYA 3642007WL024003 GUGULOTH BHINIYA 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013458 Mr. GUGULOTH BHINYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-023-001/020054
(GOLU THANDA) 		3642007000NRG24110820230931877 12/08/2023 GUGULOTH MANGTI 3642007WL024003 GUGULOTH MANGTI 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013459 Mrs. GUGULOTU MANGTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-023-001/020099
(GOLU THANDA) 		3642007000NRG24110820230931884 12/08/2023 Dharabath veeramma 3642007WL024003 Dharabath veeramma 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013463 Mrs. DHARAVATH . VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-023-001/020099
(GOLU THANDA) 		3642007000NRG24110820230931883 12/08/2023 Dharavath Veeramma 3642007WL024003 Dharavath Veeramma 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013462 Mr. DHARAVATU RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-023-001/020101
(GOLU THANDA) 		3642007000NRG24110820230931886 12/08/2023 Daravath Santhi 3642007WL024003 Daravath Santhi 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013461 Mrs. DHARAVATH SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-023-001/020106
(GOLU THANDA) 		3642007000NRG24110820230931887 12/08/2023 DHARAVATH DWALA 3642007WL024003 DHARAVATH DWALA 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013466 DHARAVATH BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
28 MOTHEY TS-42-007-023-001/020107
(GOLU THANDA) 		3642007000NRG24110820230931888 12/08/2023 DHARAVATHU GUNDU 3642007WL024003 DHARAVATHU GUNDU 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013490 DHARAVATHU GUNDU INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTHEY TS-42-007-023-001/020122
(GOLU THANDA) 		3642007000NRG24110820230931889 12/08/2023 DHARAVATH RAJI 3642007WL024003 DHARAVATH RAJI 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013468 MRS DHARAVATH RAJI STATE BANK OF INDIA(508548)
30 MOTHEY TS-42-007-023-001/020125
(GOLU THANDA) 		3642007000NRG24110820230931890 12/08/2023 DHARAVATHU SOMLA 3642007WL024003 DHARAVATHU SOMLA 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013456 DHARAVATHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MOTHEY TS-42-007-023-001/020127
(GOLU THANDA) 		3642007000NRG24110820230931892 12/08/2023 Dharavath Gugani 3642007WL024003 Dharavath Gugani 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013492 DHARAVATH GUGANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MOTHEY TS-42-007-023-001/020130
(GOLU THANDA) 		3642007000NRG24110820230931895 12/08/2023 DHARAVATHU KANTHI 3642007WL024003 DHARAVATHU KANTHI 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013457 DHARAVATHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTHEY TS-42-007-023-001/020144
(GOLU THANDA) 		3642007000NRG24110820230931898 12/08/2023 Dharavath balaram 3642007WL024003 Dharavath balaram 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013472 Mrs. DARAVATHU NAGI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MOTHEY TS-42-007-023-001/020148
(GOLU THANDA) 		3642007000NRG24110820230931899 12/08/2023 DHARAVATH DASRU 3642007WL024003 DHARAVATH DASRU 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013469 DHARAVATU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTHEY TS-42-007-023-001/020160
(GOLU THANDA) 		3642007000NRG24110820230931900 12/08/2023 DHARAVATHU MALSOOR 3642007WL024003 DHARAVATHU MALSOOR 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013467 DHARAVATH MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTHEY TS-42-007-023-001/020164
(GOLU THANDA) 		3642007000NRG24110820230931902 12/08/2023 DHARAVATHU LOKI 3642007WL024003 DHARAVATHU LOKI 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013491 Loki Daravath GENERAL POST OFFICE(607245)
37 MOTHEY TS-42-007-023-001/020171
(GOLU THANDA) 		3642007000NRG24110820230931903 12/08/2023 DHARAVATH NANDA 3642007WL024003 DHARAVATH NANDA 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013494 DHARAVAT NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-023-001/020171
(GOLU THANDA) 		3642007000NRG24110820230931904 12/08/2023 DHARAVATH SONA 3642007WL024003 DHARAVATH SONA 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013493 DHARAVAT SONA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MOTHEY TS-42-007-023-001/020193
(GOLU THANDA) 		3642007000NRG24110820230931906 12/08/2023 BHUKYA JAMBRI 3642007WL024003 BHUKYA JAMBRI 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013464 BHUKYA JAMBRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTHEY TS-42-007-023-001/020208
(GOLU THANDA) 		3642007000NRG24110820230931907 12/08/2023 GUGULOTHU SETYA 3642007WL024003 GUGULOTHU SETYA 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013470 GUGULOTHU SETYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTHEY TS-42-007-023-001/020208
(GOLU THANDA) 		3642007000NRG24110820230931908 12/08/2023 GUGULOTHU SUKKI 3642007WL024003 GUGULOTHU SUKKI 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662013471 GUGULOTHU SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26979 26979
42 MOTHEY TS-42-007-005-004/050285
(TUMMAGUDEM) 		3642007000NRG24100820230930242 12/08/2023 mallayya 3642007WL023835 mallayya 00710 SBIN0000DOP 3084 3084 Processed 18/08/2023 4662013475 Mr. AVUDODDI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
Total 58436 58436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_120823APB_FTO_160442 STATE BANK OF INDIA SBIN0006316 SURYAPET 1173
2 MOTHEY TS3642007_120823APB_FTO_160442 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 7038
3 MOTHEY TS3642007_120823APB_FTO_160442 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 9704
4 MOTHEY TS3642007_120823APB_FTO_160442 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 3084
5 MOTHEY TS3642007_120823APB_FTO_160442 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 771
6 MOTHEY TS3642007_120823APB_FTO_160442 Fino Payments Bank Ltd FINO0001001 SATIVALI 6603
7 MOTHEY TS3642007_120823APB_FTO_160442 India Post Payments Bank IPOS0000001 HUZURNAGAR 26979
8 MOTHEY TS3642007_120823APB_FTO_160442 DOP SBIN0000DOP General Post Office-CBS 3084

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