Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:44:55 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_120723FTO_130808
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-42-007-012-010/130301
(LAL THANDA) 		3642007000NRG24120720230860694 12/07/2023 uma 3642007WL019225 uma 00415 SBIN0022024 1100 1100 Processed 17/07/2023 3507067850 MISS DHARAVATH UMA ()
SubTotal 1100 1100
2 MOTHEY TS-42-007-012-010/140026
(LAL THANDA) 		3642007000NRG24120720230860707 12/07/2023 BANOTHU ASHWINI 3642007WL019225 BANOTHU ASHWINI 00688 FINO0000001 1632 1632 Processed 17/07/2023 3507067849 BANOTHU ASHWINI ()
SubTotal 1632 1632
3 MOTHEY TS-42-007-024-001/030206
(GOPA THANDA) 		3642007000NRG24120720230857279 12/07/2023 GUGULOTH BUJJI 3642007WL019025 GUGULOTH BUJJI 00691 IPOS0000001 720 720 Processed 17/07/2023 3507067852 GUGULOTH BUJJI ()
4 MOTHEY TS-42-007-024-001/30237
(GOPA THANDA) 		3642007000NRG24120720230857281 12/07/2023 KORRA AMRU 3642007WL019025 KORRA AMRU 00691 IPOS0000001 360 360 Processed 17/07/2023 3507067851 KORRA AMRU ()
SubTotal 1080 1080
Total 3812 3812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_120723FTO_130808 STATE BANK OF INDIA SBIN0022024 MOTHEY 1100
2 MOTHEY TS3642007_120723FTO_130808 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1632
3 MOTHEY TS3642007_120723FTO_130808 India Post Payments Bank IPOS0000001 HUZURNAGAR 1080

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