Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:20:49 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_050523FTO_43169
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-42-007-002-002/010062
(SARVARAM) 		3642007000NRG24050520230137956 05/05/2023 Mallamma 3642007WL004446 Mallamma 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494596836 Mallamma ()
2 MOTHEY TS-42-007-002-002/010062
(SARVARAM) 		3642007000NRG24050520230137955 05/05/2023 Venkatayya 3642007WL004446 Venkatayya 50821201 SBIN0000DOP 450 450 Processed 12/05/2023 1494596832 Venkatayya ()
3 MOTHEY TS-42-007-002-002/010126
(SARVARAM) 		3642007000NRG24050520230137957 05/05/2023 Durgamma 3642007WL004446 Durgamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596847 Durgamma ()
4 MOTHEY TS-42-007-002-002/010131
(SARVARAM) 		3642007000NRG24050520230137961 05/05/2023 Suramba 3642007WL004446 Suramba 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596834 Suramba ()
5 MOTHEY TS-42-007-002-002/010131
(SARVARAM) 		3642007000NRG24050520230137960 05/05/2023 Upendhar 3642007WL004446 Upendhar 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596833 Upendhar ()
6 MOTHEY TS-42-007-002-002/010199
(SARVARAM) 		3642007000NRG24050520230137962 05/05/2023 Brahma Chari 3642007WL004446 Brahma Chari 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596845 Brahma Chari ()
7 MOTHEY TS-42-007-002-002/010199
(SARVARAM) 		3642007000NRG24050520230137963 05/05/2023 Renuka 3642007WL004446 Renuka 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596844 Renuka ()
8 MOTHEY TS-42-007-002-002/010200
(SARVARAM) 		3642007000NRG24050520230137965 05/05/2023 Jyothi 3642007WL004446 Jyothi 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596846 Jyothi ()
9 MOTHEY TS-42-007-002-002/010200
(SARVARAM) 		3642007000NRG24050520230137964 05/05/2023 Madhu 3642007WL004446 Madhu 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596843 Madhu ()
10 MOTHEY TS-42-007-002-002/010206
(SARVARAM) 		3642007000NRG24050520230137966 05/05/2023 Venkat Narsamma 3642007WL004446 Venkat Narsamma 50821201 SBIN0000DOP 600 600 Processed 12/05/2023 1494596837 Venkat Narsamma ()
11 MOTHEY TS-42-007-002-002/010279
(SARVARAM) 		3642007000NRG24050520230137967 05/05/2023 Bucchamma 3642007WL004446 Bucchamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596835 Bucchamma ()
12 MOTHEY TS-42-007-002-002/010339
(SARVARAM) 		3642007000NRG24050520230137969 05/05/2023 Srinivas 3642007WL004446 Srinivas 50821201 SBIN0000DOP 750 750 Processed 12/05/2023 1494596838 Srinivas ()
13 MOTHEY TS-42-007-002-002/010349
(SARVARAM) 		3642007000NRG24050520230137971 05/05/2023 Nagamma 3642007WL004446 Nagamma 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596849 Nagamma ()
14 MOTHEY TS-42-007-002-002/010349
(SARVARAM) 		3642007000NRG24050520230137970 05/05/2023 Saidulu 3642007WL004446 Saidulu 50821201 SBIN0000DOP 900 900 Processed 12/05/2023 1494596848 Saidulu ()
15 MOTHEY TS-42-007-007-006/010266
(ANNARIGUDEM) 		3642007000NRG24050520230137892 05/05/2023 Venkanna 3642007WL004438 Venkanna 50821201 SBIN0000DOP 2827 2827 Processed 12/05/2023 1494596842 Venkanna ()
16 MOTHEY TS-42-007-007-006/010541
(ANNARIGUDEM) 		3642007000NRG24050520230137938 05/05/2023 Ravi 3642007WL004441 Ravi 50821201 SBIN0000DOP 2827 2827 Processed 12/05/2023 1494596839 Ravi ()
17 MOTHEY TS-42-007-011-010/011353
(SIRIKONDA) 		3642007000NRG24050520230138228 05/05/2023 Indira 3642007WL004447 Indira 50821201 SBIN0000DOP 510 510 Processed 12/05/2023 1494596840 Indira ()
18 MOTHEY TS-42-007-011-010/011353
(SIRIKONDA) 		3642007000NRG24050520230138227 05/05/2023 Jalandhar Reddy 3642007WL004447 Jalandhar Reddy 50821201 SBIN0000DOP 510 510 Processed 12/05/2023 1494596841 Jalandhar Reddy ()
SubTotal 17924 17924
Total 17924 17924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_050523FTO_43169 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 17924

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