Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:31:41 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_210823FTO_166790
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-42-007-001-001/010206
(RAVI PAHAD) 		3642007000NRG24210820230941212 21/08/2023 Kamalamma 3642007WL025171 Kamalamma 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700343 Kamalamma ()
2 MOTHEY TS-42-007-001-001/010240
(RAVI PAHAD) 		3642007000NRG24210820230941214 21/08/2023 Maibuba 3642007WL025171 Maibuba 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700350 Maibuba ()
3 MOTHEY TS-42-007-001-001/010240
(RAVI PAHAD) 		3642007000NRG24210820230941213 21/08/2023 Uppalayya 3642007WL025171 Uppalayya 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700294 Uppalayya ()
4 MOTHEY TS-42-007-001-001/010333
(RAVI PAHAD) 		3642007000NRG24210820230941215 21/08/2023 Bomgamma 3642007WL025171 Bomgamma 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700314 Bomgamma ()
5 MOTHEY TS-42-007-001-001/010672
(RAVI PAHAD) 		3642007000NRG24210820230941216 21/08/2023 Kotaiah 3642007WL025171 Kotaiah 50821201 SBIN0000DOP 1230 1230 Processed 09/11/2023 7268700347 Kotaiah ()
6 MOTHEY TS-42-007-001-001/010672
(RAVI PAHAD) 		3642007000NRG24210820230941217 21/08/2023 Narsamma 3642007WL025171 Narsamma 50821201 SBIN0000DOP 1230 1230 Processed 09/11/2023 7268700352 Narsamma ()
7 MOTHEY TS-42-007-001-001/010697
(RAVI PAHAD) 		3642007000NRG24210820230941218 21/08/2023 Saalamma 3642007WL025171 Saalamma 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700295 Saalamma ()
8 MOTHEY TS-42-007-001-001/010704
(RAVI PAHAD) 		3642007000NRG24210820230941219 21/08/2023 Renuka 3642007WL025171 Renuka 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700325 Renuka ()
9 MOTHEY TS-42-007-001-001/010759
(RAVI PAHAD) 		3642007000NRG24210820230941220 21/08/2023 Umaa 3642007WL025171 Umaa 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700344 Umaa ()
10 MOTHEY TS-42-007-001-001/011042
(RAVI PAHAD) 		3642007000NRG24210820230941221 21/08/2023 Tirpamma 3642007WL025171 Tirpamma 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700346 Tirpamma ()
11 MOTHEY TS-42-007-001-001/011051
(RAVI PAHAD) 		3642007000NRG24210820230941222 21/08/2023 Puspamma 3642007WL025171 Puspamma 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700345 Puspamma ()
12 MOTHEY TS-42-007-001-001/011106
(RAVI PAHAD) 		3642007000NRG24210820230941223 21/08/2023 Saidulu 3642007WL025171 Saidulu 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700367 Saidulu ()
13 MOTHEY TS-42-007-001-001/011106
(RAVI PAHAD) 		3642007000NRG24210820230941224 21/08/2023 Saritha 3642007WL025171 Saritha 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700366 Saritha ()
14 MOTHEY TS-42-007-001-001/011116
(RAVI PAHAD) 		3642007000NRG24210820230941225 21/08/2023 Jayamma 3642007WL025171 Jayamma 50821201 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268700368 Jayamma ()
15 MOTHEY TS-42-007-001-001/011164
(RAVI PAHAD) 		3642007000NRG24210820230941080 21/08/2023 Buchibabu 3642007WL025157 Buchibabu 50821201 SBIN0000DOP 3084 3084 Processed 09/11/2023 7268700351 Buchibabu ()
16 MOTHEY TS-42-007-003-003/010076
(KUDALI) 		3642007000NRG24210820230941081 21/08/2023 Sreenivaas 3642007WL025158 Sreenivaas 50821201 SBIN0000DOP 514 514 Processed 09/11/2023 7268700288 Sreenivaas ()
17 MOTHEY TS-42-007-008-007/010003
(VIBHALAPUR) 		3642007000NRG24210820230940982 21/08/2023 Veeraswaami 3642007WL025150 Veeraswaami 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700312 Veeraswaami ()
18 MOTHEY TS-42-007-008-007/010006
(VIBHALAPUR) 		3642007000NRG24210820230940983 21/08/2023 Lalita 3642007WL025150 Lalita 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700327 Lalita ()
19 MOTHEY TS-42-007-008-007/010014
(VIBHALAPUR) 		3642007000NRG24210820230941227 21/08/2023 Vemkanna 3642007WL025172 Vemkanna 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700286 Vemkanna ()
20 MOTHEY TS-42-007-008-007/010017
(VIBHALAPUR) 		3642007000NRG24210820230940984 21/08/2023 Jayamma 3642007WL025150 Jayamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700289 Jayamma ()
21 MOTHEY TS-42-007-008-007/010024
(VIBHALAPUR) 		3642007000NRG24210820230940985 21/08/2023 Vemkatamma 3642007WL025150 Vemkatamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700330 Vemkatamma ()
22 MOTHEY TS-42-007-008-007/010027
(VIBHALAPUR) 		3642007000NRG24210820230940986 21/08/2023 Venkatamma 3642007WL025150 Venkatamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700300 Venkatamma ()
23 MOTHEY TS-42-007-008-007/010032
(VIBHALAPUR) 		3642007000NRG24210820230940987 21/08/2023 Laccamma 3642007WL025150 Laccamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700308 Laccamma ()
24 MOTHEY TS-42-007-008-007/010033
(VIBHALAPUR) 		3642007000NRG24210820230940988 21/08/2023 Camdrayya 3642007WL025150 Camdrayya 50821201 SBIN0000DOP 450 450 Processed 09/11/2023 7268700284 Camdrayya ()
25 MOTHEY TS-42-007-008-007/010033
(VIBHALAPUR) 		3642007000NRG24210820230940989 21/08/2023 Laccamma 3642007WL025150 Laccamma 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700324 Laccamma ()
26 MOTHEY TS-42-007-008-007/010037
(VIBHALAPUR) 		3642007000NRG24210820230940991 21/08/2023 Ellamma 3642007WL025150 Ellamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700302 Ellamma ()
27 MOTHEY TS-42-007-008-007/010037
(VIBHALAPUR) 		3642007000NRG24210820230940990 21/08/2023 Vemkanna 3642007WL025150 Vemkanna 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700293 Vemkanna ()
28 MOTHEY TS-42-007-008-007/010041
(VIBHALAPUR) 		3642007000NRG24210820230940992 21/08/2023 Raamulu 3642007WL025150 Raamulu 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700285 Raamulu ()
29 MOTHEY TS-42-007-008-007/010056
(VIBHALAPUR) 		3642007000NRG24210820230940995 21/08/2023 Naaramma 3642007WL025150 Naaramma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700296 Naaramma ()
30 MOTHEY TS-42-007-008-007/010056
(VIBHALAPUR) 		3642007000NRG24210820230940994 21/08/2023 Veeraswaami 3642007WL025150 Veeraswaami 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700283 Veeraswaami ()
31 MOTHEY TS-42-007-008-007/010080
(VIBHALAPUR) 		3642007000NRG24210820230940996 21/08/2023 Saayamma 3642007WL025150 Saayamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700336 Saayamma ()
32 MOTHEY TS-42-007-008-007/010081
(VIBHALAPUR) 		3642007000NRG24210820230941228 21/08/2023 China Uppalayya 3642007WL025172 China Uppalayya 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700292 China Uppalayya ()
33 MOTHEY TS-42-007-008-007/010081
(VIBHALAPUR) 		3642007000NRG24210820230941229 21/08/2023 Vijayalakshmi 3642007WL025172 Vijayalakshmi 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700303 Vijayalakshmi ()
34 MOTHEY TS-42-007-008-007/010083
(VIBHALAPUR) 		3642007000NRG24210820230940997 21/08/2023 Kalamma 3642007WL025150 Kalamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700301 Kalamma ()
35 MOTHEY TS-42-007-008-007/010086
(VIBHALAPUR) 		3642007000NRG24210820230940999 21/08/2023 Pullamma 3642007WL025150 Pullamma 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700311 Pullamma ()
36 MOTHEY TS-42-007-008-007/010086
(VIBHALAPUR) 		3642007000NRG24210820230940998 21/08/2023 Vijay 3642007WL025150 Vijay 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700328 Vijay ()
37 MOTHEY TS-42-007-008-007/010087
(VIBHALAPUR) 		3642007000NRG24210820230941001 21/08/2023 Bhaaratamma 3642007WL025150 Bhaaratamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700315 Bhaaratamma ()
38 MOTHEY TS-42-007-008-007/010087
(VIBHALAPUR) 		3642007000NRG24210820230941000 21/08/2023 Vemkanna 3642007WL025150 Vemkanna 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700290 Vemkanna ()
39 MOTHEY TS-42-007-008-007/010089
(VIBHALAPUR) 		3642007000NRG24210820230941002 21/08/2023 Viramma 3642007WL025150 Viramma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700363 Viramma ()
40 MOTHEY TS-42-007-008-007/010090
(VIBHALAPUR) 		3642007000NRG24210820230941003 21/08/2023 Pemtamma 3642007WL025150 Pemtamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700341 Pemtamma ()
41 MOTHEY TS-42-007-008-007/010092
(VIBHALAPUR) 		3642007000NRG24210820230941004 21/08/2023 Chilakamma 3642007WL025150 Chilakamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700316 Chilakamma ()
42 MOTHEY TS-42-007-008-007/010092
(VIBHALAPUR) 		3642007000NRG24210820230941005 21/08/2023 Upendhar 3642007WL025150 Upendhar 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700362 Upendhar ()
43 MOTHEY TS-42-007-008-007/010093
(VIBHALAPUR) 		3642007000NRG24210820230941006 21/08/2023 Mamgamma 3642007WL025150 Mamgamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700373 Mamgamma ()
44 MOTHEY TS-42-007-008-007/010095
(VIBHALAPUR) 		3642007000NRG24210820230941007 21/08/2023 Idamma 3642007WL025150 Idamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700384 Idamma ()
45 MOTHEY TS-42-007-008-007/010096
(VIBHALAPUR) 		3642007000NRG24210820230941009 21/08/2023 Gangaraju 3642007WL025150 Gangaraju 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700322 Gangaraju ()
46 MOTHEY TS-42-007-008-007/010096
(VIBHALAPUR) 		3642007000NRG24210820230941008 21/08/2023 Pramila 3642007WL025150 Pramila 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700306 Pramila ()
47 MOTHEY TS-42-007-008-007/010098
(VIBHALAPUR) 		3642007000NRG24210820230941010 21/08/2023 Nageshwar Rao 3642007WL025150 Nageshwar Rao 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700307 Nageshwar Rao ()
48 MOTHEY TS-42-007-008-007/010100
(VIBHALAPUR) 		3642007000NRG24210820230941011 21/08/2023 Kotayya 3642007WL025150 Kotayya 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700287 Kotayya ()
49 MOTHEY TS-42-007-008-007/010100
(VIBHALAPUR) 		3642007000NRG24210820230941012 21/08/2023 Lacchamma 3642007WL025150 Lacchamma 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700353 Lacchamma ()
50 MOTHEY TS-42-007-008-007/010101
(VIBHALAPUR) 		3642007000NRG24210820230941014 21/08/2023 Upemdra 3642007WL025150 Upemdra 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700376 Upemdra ()
51 MOTHEY TS-42-007-008-007/010101
(VIBHALAPUR) 		3642007000NRG24210820230941013 21/08/2023 Vemkanna 3642007WL025150 Vemkanna 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700299 Vemkanna ()
52 MOTHEY TS-42-007-008-007/010107
(VIBHALAPUR) 		3642007000NRG24210820230941015 21/08/2023 Naagayya 3642007WL025150 Naagayya 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700318 Naagayya ()
53 MOTHEY TS-42-007-008-007/010115
(VIBHALAPUR) 		3642007000NRG24210820230941230 21/08/2023 Ayilamma 3642007WL025172 Ayilamma 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700338 Ayilamma ()
54 MOTHEY TS-42-007-008-007/010126
(VIBHALAPUR) 		3642007000NRG24210820230941016 21/08/2023 Vemkanna 3642007WL025150 Vemkanna 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700305 Vemkanna ()
55 MOTHEY TS-42-007-008-007/010133
(VIBHALAPUR) 		3642007000NRG24210820230941037 21/08/2023 Lakshmi 3642007WL025154 Lakshmi 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700334 Lakshmi ()
56 MOTHEY TS-42-007-008-007/010133
(VIBHALAPUR) 		3642007000NRG24210820230941036 21/08/2023 Narsayya 3642007WL025154 Narsayya 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700291 Narsayya ()
57 MOTHEY TS-42-007-008-007/010137
(VIBHALAPUR) 		3642007000NRG24210820230941231 21/08/2023 Bhaaratamma 3642007WL025172 Bhaaratamma 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700372 Bhaaratamma ()
58 MOTHEY TS-42-007-008-007/010138
(VIBHALAPUR) 		3642007000NRG24210820230941038 21/08/2023 Raamanarsamma 3642007WL025154 Raamanarsamma 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700342 Raamanarsamma ()
59 MOTHEY TS-42-007-008-007/010139
(VIBHALAPUR) 		3642007000NRG24210820230941041 21/08/2023 Idamma 3642007WL025154 Idamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700375 Idamma ()
60 MOTHEY TS-42-007-008-007/010139
(VIBHALAPUR) 		3642007000NRG24210820230941040 21/08/2023 Vemkanna 3642007WL025154 Vemkanna 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700374 Vemkanna ()
61 MOTHEY TS-42-007-008-007/010143
(VIBHALAPUR) 		3642007000NRG24210820230941232 21/08/2023 Vemkanna 3642007WL025172 Vemkanna 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700385 Vemkanna ()
62 MOTHEY TS-42-007-008-007/010149
(VIBHALAPUR) 		3642007000NRG24210820230941043 21/08/2023 Kotamma 3642007WL025154 Kotamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700304 Kotamma ()
63 MOTHEY TS-42-007-008-007/010149
(VIBHALAPUR) 		3642007000NRG24210820230941042 21/08/2023 Prasaad 3642007WL025154 Prasaad 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700329 Prasaad ()
64 MOTHEY TS-42-007-008-007/010155
(VIBHALAPUR) 		3642007000NRG24210820230941045 21/08/2023 Maisamma 3642007WL025154 Maisamma 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700369 Maisamma ()
65 MOTHEY TS-42-007-008-007/010156
(VIBHALAPUR) 		3642007000NRG24210820230941046 21/08/2023 Vemkanna 3642007WL025154 Vemkanna 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700309 Vemkanna ()
66 MOTHEY TS-42-007-008-007/010161
(VIBHALAPUR) 		3642007000NRG24210820230941018 21/08/2023 Bakkamma 3642007WL025150 Bakkamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700298 Bakkamma ()
67 MOTHEY TS-42-007-008-007/010163
(VIBHALAPUR) 		3642007000NRG24210820230941049 21/08/2023 Damodar Reddi 3642007WL025154 Damodar Reddi 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700355 Damodar Reddi ()
68 MOTHEY TS-42-007-008-007/010168
(VIBHALAPUR) 		3642007000NRG24210820230941050 21/08/2023 Upemdra 3642007WL025154 Upemdra 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700335 Upemdra ()
69 MOTHEY TS-42-007-008-007/010171
(VIBHALAPUR) 		3642007000NRG24210820230941051 21/08/2023 Naagamani 3642007WL025154 Naagamani 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700340 Naagamani ()
70 MOTHEY TS-42-007-008-007/010172
(VIBHALAPUR) 		3642007000NRG24210820230941052 21/08/2023 Chinapullayya 3642007WL025154 Chinapullayya 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700395 Chinapullayya ()
71 MOTHEY TS-42-007-008-007/010172
(VIBHALAPUR) 		3642007000NRG24210820230941053 21/08/2023 Taayamma 3642007WL025154 Taayamma 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700396 Taayamma ()
72 MOTHEY TS-42-007-008-007/010176
(VIBHALAPUR) 		3642007000NRG24210820230941054 21/08/2023 mallaiah 3642007WL025154 mallaiah 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700386 mallaiah ()
73 MOTHEY TS-42-007-008-007/010185
(VIBHALAPUR) 		3642007000NRG24210820230941055 21/08/2023 Baayamma 3642007WL025154 Baayamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700337 Baayamma ()
74 MOTHEY TS-42-007-008-007/010191
(VIBHALAPUR) 		3642007000NRG24210820230941019 21/08/2023 Yallamma 3642007WL025150 Yallamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700310 Yallamma ()
75 MOTHEY TS-42-007-008-007/010193
(VIBHALAPUR) 		3642007000NRG24210820230941021 21/08/2023 Edamma 3642007WL025150 Edamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700319 Edamma ()
76 MOTHEY TS-42-007-008-007/010193
(VIBHALAPUR) 		3642007000NRG24210820230941020 21/08/2023 Tirpatayya 3642007WL025150 Tirpatayya 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700320 Tirpatayya ()
77 MOTHEY TS-42-007-008-007/010198
(VIBHALAPUR) 		3642007000NRG24210820230941022 21/08/2023 Maisamma 3642007WL025150 Maisamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700321 Maisamma ()
78 MOTHEY TS-42-007-008-007/010217
(VIBHALAPUR) 		3642007000NRG24210820230941023 21/08/2023 Laccayya 3642007WL025150 Laccayya 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700282 Laccayya ()
79 MOTHEY TS-42-007-008-007/010217
(VIBHALAPUR) 		3642007000NRG24210820230941024 21/08/2023 Vijayalakshmi 3642007WL025150 Vijayalakshmi 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700297 Vijayalakshmi ()
80 MOTHEY TS-42-007-008-007/010231
(VIBHALAPUR) 		3642007000NRG24210820230941233 21/08/2023 Lakshmayya 3642007WL025172 Lakshmayya 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700389 Lakshmayya ()
81 MOTHEY TS-42-007-008-007/010231
(VIBHALAPUR) 		3642007000NRG24210820230941234 21/08/2023 Ramana 3642007WL025172 Ramana 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700333 Ramana ()
82 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24210820230941058 21/08/2023 Bharathamma 3642007WL025154 Bharathamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700313 Bharathamma ()
83 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24210820230941057 21/08/2023 Chiranjeevi 3642007WL025154 Chiranjeevi 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700365 Chiranjeevi ()
84 MOTHEY TS-42-007-008-007/010244
(VIBHALAPUR) 		3642007000NRG24210820230941059 21/08/2023 Srilaxmi 3642007WL025154 Srilaxmi 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700364 Srilaxmi ()
85 MOTHEY TS-42-007-008-007/010247
(VIBHALAPUR) 		3642007000NRG24210820230941025 21/08/2023 Suguna 3642007WL025150 Suguna 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700393 Suguna ()
86 MOTHEY TS-42-007-008-007/010272
(VIBHALAPUR) 		3642007000NRG24210820230941060 21/08/2023 Nagamani 3642007WL025154 Nagamani 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700339 Nagamani ()
87 MOTHEY TS-42-007-008-007/010286
(VIBHALAPUR) 		3642007000NRG24210820230941061 21/08/2023 Mallaiah 3642007WL025154 Mallaiah 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700356 Mallaiah ()
88 MOTHEY TS-42-007-008-007/010299
(VIBHALAPUR) 		3642007000NRG24210820230941235 21/08/2023 Venkatreddy 3642007WL025172 Venkatreddy 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700357 Venkatreddy ()
89 MOTHEY TS-42-007-008-007/010314
(VIBHALAPUR) 		3642007000NRG24210820230941063 21/08/2023 Chanra Reddy 3642007WL025154 Chanra Reddy 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700394 Chanra Reddy ()
90 MOTHEY TS-42-007-008-007/010315
(VIBHALAPUR) 		3642007000NRG24210820230941027 21/08/2023 Mangamma 3642007WL025150 Mangamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700358 Mangamma ()
91 MOTHEY TS-42-007-008-007/010315
(VIBHALAPUR) 		3642007000NRG24210820230941026 21/08/2023 Ram Reddy 3642007WL025150 Ram Reddy 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700378 Ram Reddy ()
92 MOTHEY TS-42-007-008-007/010318
(VIBHALAPUR) 		3642007000NRG24210820230941064 21/08/2023 Malla Reddy 3642007WL025154 Malla Reddy 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700359 Malla Reddy ()
93 MOTHEY TS-42-007-008-007/010320
(VIBHALAPUR) 		3642007000NRG24210820230941236 21/08/2023 Narsireddy 3642007WL025172 Narsireddy 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700360 Narsireddy ()
94 MOTHEY TS-42-007-008-007/010322
(VIBHALAPUR) 		3642007000NRG24210820230941238 21/08/2023 Mallikarjun Reddy 3642007WL025172 Mallikarjun Reddy 50821201 SBIN0000DOP 726 726 Processed 09/11/2023 7268700400 Mallikarjun Reddy ()
95 MOTHEY TS-42-007-008-007/010330
(VIBHALAPUR) 		3642007000NRG24210820230941240 21/08/2023 Janireddy 3642007WL025172 Janireddy 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700361 Janireddy ()
96 MOTHEY TS-42-007-008-007/010338
(VIBHALAPUR) 		3642007000NRG24210820230941065 21/08/2023 Eedamma 3642007WL025154 Eedamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700354 Eedamma ()
97 MOTHEY TS-42-007-008-007/010350
(VIBHALAPUR) 		3642007000NRG24210820230941242 21/08/2023 padma 3642007WL025172 padma 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700392 padma ()
98 MOTHEY TS-42-007-008-007/010350
(VIBHALAPUR) 		3642007000NRG24210820230941241 21/08/2023 venkatreddi 3642007WL025172 venkatreddi 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700391 venkatreddi ()
99 MOTHEY TS-42-007-008-007/010359
(VIBHALAPUR) 		3642007000NRG24210820230941066 21/08/2023 ALIVELA 3642007WL025154 ALIVELA 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700379 ALIVELA ()
100 MOTHEY TS-42-007-008-007/010367
(VIBHALAPUR) 		3642007000NRG24210820230941067 21/08/2023 durgamma 3642007WL025154 durgamma 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700399 durgamma ()
101 MOTHEY TS-42-007-008-007/010374
(VIBHALAPUR) 		3642007000NRG24210820230941243 21/08/2023 durgarao 3642007WL025172 durgarao 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700380 durgarao ()
102 MOTHEY TS-42-007-008-007/010374
(VIBHALAPUR) 		3642007000NRG24210820230941244 21/08/2023 Eswari 3642007WL025172 Eswari 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700381 Eswari ()
103 MOTHEY TS-42-007-008-007/010378
(VIBHALAPUR) 		3642007000NRG24210820230941245 21/08/2023 Sirnivasa Reddy 3642007WL025172 Sirnivasa Reddy 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700382 Sirnivasa Reddy ()
104 MOTHEY TS-42-007-008-007/010378
(VIBHALAPUR) 		3642007000NRG24210820230941246 21/08/2023 Vani 3642007WL025172 Vani 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700383 Vani ()
105 MOTHEY TS-42-007-008-007/010386
(VIBHALAPUR) 		3642007000NRG24210820230941248 21/08/2023 venkatreddy 3642007WL025172 venkatreddy 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700398 venkatreddy ()
106 MOTHEY TS-42-007-008-007/010403
(VIBHALAPUR) 		3642007000NRG24210820230941069 21/08/2023 aswini 3642007WL025154 aswini 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700390 aswini ()
107 MOTHEY TS-42-007-008-007/010403
(VIBHALAPUR) 		3642007000NRG24210820230941068 21/08/2023 Naageshvararaavu 3642007WL025154 Naageshvararaavu 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700326 Naageshvararaavu ()
108 MOTHEY TS-42-007-008-007/010420
(VIBHALAPUR) 		3642007000NRG24210820230941071 21/08/2023 prapula 3642007WL025154 prapula 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700388 prapula ()
109 MOTHEY TS-42-007-008-007/010420
(VIBHALAPUR) 		3642007000NRG24210820230941070 21/08/2023 Sagar Reddy 3642007WL025154 Sagar Reddy 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700387 Sagar Reddy ()
110 MOTHEY TS-42-007-008-007/010424
(VIBHALAPUR) 		3642007000NRG24210820230941072 21/08/2023 Mahesh 3642007WL025154 Mahesh 50821201 SBIN0000DOP 600 600 Processed 09/11/2023 7268700397 Mahesh ()
111 MOTHEY TS-42-007-008-007/010427
(VIBHALAPUR) 		3642007000NRG24210820230941030 21/08/2023 Gangaraju 3642007WL025150 Gangaraju 50821201 SBIN0000DOP 750 750 Processed 09/11/2023 7268700317 Gangaraju ()
112 MOTHEY TS-42-007-008-007/030019
(VIBHALAPUR) 		3642007000NRG24210820230941252 21/08/2023 Nagamma 3642007WL025172 Nagamma 50821201 SBIN0000DOP 726 726 Processed 09/11/2023 7268700323 Nagamma ()
113 MOTHEY TS-42-007-008-007/030105
(VIBHALAPUR) 		3642007000NRG24210820230941253 21/08/2023 Madaaru 3642007WL025172 Madaaru 50821201 SBIN0000DOP 968 968 Processed 09/11/2023 7268700331 Madaaru ()
114 MOTHEY TS-42-007-015-014/010341
(THUMMALA PALLE) 		3642007000NRG24210820230940693 21/08/2023 Naagamma 3642007WL025098 Naagamma 50821201 SBIN0000DOP 400 400 Processed 09/11/2023 7268700349 Naagamma ()
115 MOTHEY TS-42-007-015-014/010341
(THUMMALA PALLE) 		3642007000NRG24210820230940692 21/08/2023 Naagayya 3642007WL025098 Naagayya 50821201 SBIN0000DOP 400 400 Processed 09/11/2023 7268700332 Naagayya ()
116 MOTHEY TS-42-007-015-014/010429
(THUMMALA PALLE) 		3642007000NRG24210820230940690 21/08/2023 Padma 3642007WL025097 Padma 50821201 SBIN0000DOP 400 400 Processed 09/11/2023 7268700348 Padma ()
117 MOTHEY TS-42-007-015-014/010429
(THUMMALA PALLE) 		3642007000NRG24210820230940691 21/08/2023 Venkanna 3642007WL025097 Venkanna 50821201 SBIN0000DOP 400 400 Processed 09/11/2023 7268700371 Venkanna ()
118 MOTHEY TS-42-007-015-014/010502
(THUMMALA PALLE) 		3642007000NRG24210820230940688 21/08/2023 Ratnakumari 3642007WL025096 Ratnakumari 50821201 SBIN0000DOP 200 200 Processed 09/11/2023 7268700377 Ratnakumari ()
119 MOTHEY TS-42-007-015-014/010502
(THUMMALA PALLE) 		3642007000NRG24210820230940687 21/08/2023 Srinivas Rao 3642007WL025096 Srinivas Rao 50821201 SBIN0000DOP 200 200 Processed 09/11/2023 7268700370 Srinivas Rao ()
120 MOTHEY TS-42-007-015-014/010582
(THUMMALA PALLE) 		3642007000NRG24210820230940689 21/08/2023 swati 3642007WL025096 swati 50821201 SBIN0000DOP 200 200 Processed 09/11/2023 7268700401 swati ()
SubTotal 98464 98464
Total 98464 98464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_210823FTO_166790 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 98464

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