Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:05 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_030623FTO_84557
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-42-007-003-003/020303
(KUDALI) 		3642007000NRG24030620230473826 03/06/2023 BANOTHU BHADRU 3642007WL011094 BANOTHU BHADRU 00032 UTIB0002110 420 420 Processed 08/06/2023 2311745929 BANOTHU BHADRU ()
SubTotal 420 420
2 MOTHEY TS-42-007-003-003/020169
(KUDALI) 		3642007000NRG24030620230473776 03/06/2023 rajendraprasad 3642007WL011094 rajendraprasad 00415 SBIN0008810 140 140 Processed 08/06/2023 2311745926 MR BARMAVATHU RAJENDHRAPRASAD ()
SubTotal 140 140
3 MOTHEY TS-42-007-003-003/020037
(KUDALI) 		3642007000NRG24030620230473703 03/06/2023 NEELA 3642007WL011094 NEELA 00415 SBIN0022024 420 420 Processed 08/06/2023 2311745928 MRS NEELA GUGULOTHU ()
4 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24030620230471289 03/06/2023 soundarya 3642007WL011068 soundarya 00415 SBIN0022024 480 480 Processed 08/06/2023 2311745927 MR SOUNDARYA BANOTHU ()
SubTotal 900 900
5 MOTHEY TS-42-007-005-004/060034
(TUMMAGUDEM) 		3642007000NRG24020620230454796 03/06/2023 YALLAMMA MUNTA 3642007WL010765 YALLAMMA MUNTA 00684 APGV0006271 652 652 Processed 08/06/2023 2311745921 YALLAMMA MUNTA ()
SubTotal 652 652
6 MOTHEY TS-42-007-005-004/060034
(TUMMAGUDEM) 		3642007000NRG24020620230454795 03/06/2023 Muntha Malsur 3642007WL010765 Muntha Malsur 00688 FINO0000001 815 815 Processed 08/06/2023 2311745922 Muntha Malsur ()
SubTotal 815 815
7 MOTHEY TS-42-007-003-003/020354
(KUDALI) 		3642007000NRG24030620230473858 03/06/2023 Banthu malusoor 3642007WL011094 Banthu malusoor 00688 FINO0001001 350 350 Processed 08/06/2023 2311745923 Banthu malusoor ()
SubTotal 350 350
8 MOTHEY TS-42-007-005-004/60355
(TUMMAGUDEM) 		3642007000NRG24020620230454806 03/06/2023 BODDU PADMA 3642007WL010765 BODDU PADMA 00691 IPOS0000001 792 792 Processed 08/06/2023 2311745924 BODDU PADMA ()
SubTotal 792 792
9 MOTHEY TS-42-007-005-004/060312
(TUMMAGUDEM) 		3642007000NRG24020620230454804 03/06/2023 Rajita 3642007WL010765 Rajita 00710 SBIN0000DOP 978 978 Processed 08/06/2023 2311745925 Rajita ()
SubTotal 978 978
Total 5047 5047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_030623FTO_84557 AXIS BANK UTIB0002110 SURYAPET 420
2 MOTHEY TS3642007_030623FTO_84557 STATE BANK OF INDIA SBIN0008810 DOP 140
3 MOTHEY TS3642007_030623FTO_84557 STATE BANK OF INDIA SBIN0022024 MOTHEY 900
4 MOTHEY TS3642007_030623FTO_84557 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 652
5 MOTHEY TS3642007_030623FTO_84557 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 815
6 MOTHEY TS3642007_030623FTO_84557 Fino Payments Bank Ltd FINO0001001 SATIVALI 350
7 MOTHEY TS3642007_030623FTO_84557 India Post Payments Bank IPOS0000001 NALGONDA 792
8 MOTHEY TS3642007_030623FTO_84557 DOP SBIN0000DOP General Post Office-CBS 978

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