Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:08:22 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_100623FTO_94348
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-42-007-005-004/060034
(TUMMAGUDEM) 		3642007000NRG24090620230549861 10/06/2023 YALLAMMA MUNTA 3642007WL012479 YALLAMMA MUNTA 00684 APGV0006271 640 640 Processed 03/07/2023 2982308418 YALLAMMA MUNTA ()
SubTotal 640 640
2 MOTHEY TS-42-007-005-004/060034
(TUMMAGUDEM) 		3642007000NRG24090620230549860 10/06/2023 Muntha Malsur 3642007WL012479 Muntha Malsur 00688 FINO0000001 640 640 Processed 03/07/2023 2982308419 Muntha Malsur ()
SubTotal 640 640
3 MOTHEY TS-42-007-005-004/60354
(TUMMAGUDEM) 		3642007000NRG24090620230549872 10/06/2023 BODDU HUSSAIN 3642007WL012479 BODDU HUSSAIN 00691 IPOS0000001 250 250 Processed 03/07/2023 2982308420 BODDU HUSSAIN ()
4 MOTHEY TS-42-007-005-004/60355
(TUMMAGUDEM) 		3642007000NRG24090620230549874 10/06/2023 BODDU PADMA 3642007WL012479 BODDU PADMA 00691 IPOS0000001 625 625 Processed 03/07/2023 2982308421 BODDU PADMA ()
SubTotal 875 875
5 MOTHEY TS-42-007-005-004/060312
(TUMMAGUDEM) 		3642007000NRG24090620230549870 10/06/2023 Rajita 3642007WL012479 Rajita 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2982308423 Rajita ()
6 MOTHEY TS-42-007-011-010/011179
(SIRIKONDA) 		3642007000NRG24090620230550420 10/06/2023 Krishna Reddy 3642007WL012484 Krishna Reddy 00710 SBIN0000DOP 600 600 Processed 03/07/2023 2982308422 Krishna Reddy ()
SubTotal 1560 1560
Total 3715 3715

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_100623FTO_94348 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 640
2 MOTHEY TS3642007_100623FTO_94348 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 640
3 MOTHEY TS3642007_100623FTO_94348 India Post Payments Bank IPOS0000001 NALGONDA 875
4 MOTHEY TS3642007_100623FTO_94348 DOP SBIN0000DOP General Post Office-CBS 1560

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