Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:10:51 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_250423FTO_27247
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-42-007-017-016/010039
(RAGHAVAPUR) 		3642007000NRG24250420230069920 25/04/2023 Padma 3642007WL002506 Padma 50821300 SBIN0000DOP 690 690 Processed 12/05/2023 1486947524 Padma ()
2 MOTHEY TS-42-007-017-016/010071
(RAGHAVAPUR) 		3642007000NRG24250420230069922 25/04/2023 Paarvatamma 3642007WL002506 Paarvatamma 50821300 SBIN0000DOP 345 345 Processed 12/05/2023 1486947506 Paarvatamma ()
3 MOTHEY TS-42-007-017-016/010071
(RAGHAVAPUR) 		3642007000NRG24250420230069921 25/04/2023 Somayya 3642007WL002506 Somayya 50821300 SBIN0000DOP 345 345 Processed 12/05/2023 1486947505 Somayya ()
4 MOTHEY TS-42-007-017-016/010107
(RAGHAVAPUR) 		3642007000NRG24250420230069923 25/04/2023 Shiva 3642007WL002506 Shiva 50821300 SBIN0000DOP 600 600 Processed 12/05/2023 1486947507 Shiva ()
5 MOTHEY TS-42-007-017-016/010126
(RAGHAVAPUR) 		3642007000NRG24250420230069924 25/04/2023 Kannayya 3642007WL002506 Kannayya 50821300 SBIN0000DOP 690 690 Processed 12/05/2023 1486947493 Kannayya ()
6 MOTHEY TS-42-007-017-016/010232
(RAGHAVAPUR) 		3642007000NRG24250420230069925 25/04/2023 VANITHA 3642007WL002506 VANITHA 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947474 VANITHA ()
7 MOTHEY TS-42-007-017-016/010234
(RAGHAVAPUR) 		3642007000NRG24250420230069927 25/04/2023 Laxmi 3642007WL002506 Laxmi 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947499 Laxmi ()
8 MOTHEY TS-42-007-017-016/010234
(RAGHAVAPUR) 		3642007000NRG24250420230069926 25/04/2023 Venkanna 3642007WL002506 Venkanna 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947487 Venkanna ()
9 MOTHEY TS-42-007-017-016/010235
(RAGHAVAPUR) 		3642007000NRG24250420230069929 25/04/2023 Lata 3642007WL002506 Lata 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947509 Lata ()
10 MOTHEY TS-42-007-017-016/010235
(RAGHAVAPUR) 		3642007000NRG24250420230069928 25/04/2023 Laxmayya 3642007WL002506 Laxmayya 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947490 Laxmayya ()
11 MOTHEY TS-42-007-017-016/010301
(RAGHAVAPUR) 		3642007000NRG24250420230069931 25/04/2023 Lacchamma 3642007WL002506 Lacchamma 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947498 Lacchamma ()
12 MOTHEY TS-42-007-017-016/010301
(RAGHAVAPUR) 		3642007000NRG24250420230069930 25/04/2023 Veerayya 3642007WL002506 Veerayya 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947497 Veerayya ()
13 MOTHEY TS-42-007-017-016/010316
(RAGHAVAPUR) 		3642007000NRG24250420230069932 25/04/2023 Lingamma 3642007WL002506 Lingamma 50821300 SBIN0000DOP 440 440 Processed 12/05/2023 1486947510 Lingamma ()
14 MOTHEY TS-42-007-017-016/010323
(RAGHAVAPUR) 		3642007000NRG24250420230069933 25/04/2023 Ramakrishna 3642007WL002506 Ramakrishna 50821300 SBIN0000DOP 600 600 Processed 12/05/2023 1486947496 Ramakrishna ()
15 MOTHEY TS-42-007-017-016/010324
(RAGHAVAPUR) 		3642007000NRG24250420230069934 25/04/2023 Peda Mallayya 3642007WL002506 Peda Mallayya 50821300 SBIN0000DOP 690 690 Processed 12/05/2023 1486947488 Peda Mallayya ()
16 MOTHEY TS-42-007-017-016/010324
(RAGHAVAPUR) 		3642007000NRG24250420230069935 25/04/2023 Pentamma 3642007WL002506 Pentamma 50821300 SBIN0000DOP 690 690 Processed 12/05/2023 1486947500 Pentamma ()
17 MOTHEY TS-42-007-017-016/010435
(RAGHAVAPUR) 		3642007000NRG24250420230069937 25/04/2023 Krishnareddy 3642007WL002506 Krishnareddy 50821300 SBIN0000DOP 550 550 Processed 12/05/2023 1486947504 Krishnareddy ()
18 MOTHEY TS-42-007-017-016/010435
(RAGHAVAPUR) 		3642007000NRG24250420230069936 25/04/2023 Venkatareddy 3642007WL002506 Venkatareddy 50821300 SBIN0000DOP 550 550 Processed 12/05/2023 1486947503 Venkatareddy ()
19 MOTHEY TS-42-007-017-016/010468
(RAGHAVAPUR) 		3642007000NRG24250420230069938 25/04/2023 Kavitha 3642007WL002506 Kavitha 50821300 SBIN0000DOP 690 690 Processed 12/05/2023 1486947501 Kavitha ()
20 MOTHEY TS-42-007-017-016/010468
(RAGHAVAPUR) 		3642007000NRG24250420230069939 25/04/2023 Ravi 3642007WL002506 Ravi 50821300 SBIN0000DOP 690 690 Processed 12/05/2023 1486947502 Ravi ()
21 MOTHEY TS-42-007-017-016/010476
(RAGHAVAPUR) 		3642007000NRG24250420230069941 25/04/2023 Srinivas Reddy 3642007WL002506 Srinivas Reddy 50821300 SBIN0000DOP 440 440 Processed 12/05/2023 1486947513 Srinivas Reddy ()
22 MOTHEY TS-42-007-017-016/010476
(RAGHAVAPUR) 		3642007000NRG24250420230069940 25/04/2023 Venkat Reddy 3642007WL002506 Venkat Reddy 50821300 SBIN0000DOP 550 550 Processed 12/05/2023 1486947512 Venkat Reddy ()
23 MOTHEY TS-42-007-017-016/010483
(RAGHAVAPUR) 		3642007000NRG24250420230069943 25/04/2023 Neelamma 3642007WL002506 Neelamma 50821300 SBIN0000DOP 600 600 Processed 12/05/2023 1486947518 Neelamma ()
24 MOTHEY TS-42-007-017-016/010483
(RAGHAVAPUR) 		3642007000NRG24250420230069942 25/04/2023 Sathi Reddy 3642007WL002506 Sathi Reddy 50821300 SBIN0000DOP 600 600 Processed 12/05/2023 1486947519 Sathi Reddy ()
25 MOTHEY TS-42-007-017-016/010492
(RAGHAVAPUR) 		3642007000NRG24250420230069944 25/04/2023 Aruna 3642007WL002506 Aruna 50821300 SBIN0000DOP 550 550 Processed 12/05/2023 1486947514 Aruna ()
26 MOTHEY TS-42-007-017-016/010493
(RAGHAVAPUR) 		3642007000NRG24250420230069946 25/04/2023 Basavamma 3642007WL002506 Basavamma 50821300 SBIN0000DOP 100 100 Processed 12/05/2023 1486947495 Basavamma ()
27 MOTHEY TS-42-007-017-016/010493
(RAGHAVAPUR) 		3642007000NRG24250420230069945 25/04/2023 Veeraiah 3642007WL002506 Veeraiah 50821300 SBIN0000DOP 200 200 Processed 12/05/2023 1486947494 Veeraiah ()
28 MOTHEY TS-42-007-017-016/010497
(RAGHAVAPUR) 		3642007000NRG24250420230069948 25/04/2023 Susheela 3642007WL002506 Susheela 50821300 SBIN0000DOP 345 345 Processed 12/05/2023 1486947523 Susheela ()
29 MOTHEY TS-42-007-017-016/010497
(RAGHAVAPUR) 		3642007000NRG24250420230069947 25/04/2023 Venkatesham 3642007WL002506 Venkatesham 50821300 SBIN0000DOP 345 345 Processed 12/05/2023 1486947522 Venkatesham ()
30 MOTHEY TS-42-007-017-016/010539
(RAGHAVAPUR) 		3642007000NRG24250420230069949 25/04/2023 Pallaiah 3642007WL002506 Pallaiah 50821300 SBIN0000DOP 600 600 Processed 12/05/2023 1486947521 Pallaiah ()
31 MOTHEY TS-42-007-017-016/010540
(RAGHAVAPUR) 		3642007000NRG24250420230069950 25/04/2023 Gangamma 3642007WL002506 Gangamma 50821300 SBIN0000DOP 460 460 Processed 12/05/2023 1486947491 Gangamma ()
32 MOTHEY TS-42-007-017-016/010553
(RAGHAVAPUR) 		3642007000NRG24250420230069951 25/04/2023 Madhusudhan 3642007WL002506 Madhusudhan 50821300 SBIN0000DOP 600 600 Processed 12/05/2023 1486947516 Madhusudhan ()
33 MOTHEY TS-42-007-017-016/010611
(RAGHAVAPUR) 		3642007000NRG24250420230069953 25/04/2023 Satheesh 3642007WL002506 Satheesh 50821300 SBIN0000DOP 300 300 Processed 12/05/2023 1486947517 Satheesh ()
34 MOTHEY TS-42-007-017-016/010696
(RAGHAVAPUR) 		3642007000NRG24250420230069956 25/04/2023 bhavani 3642007WL002506 bhavani 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947477 bhavani ()
35 MOTHEY TS-42-007-017-016/010696
(RAGHAVAPUR) 		3642007000NRG24250420230069955 25/04/2023 Gangaraju 3642007WL002506 Gangaraju 50821300 SBIN0000DOP 750 750 Processed 12/05/2023 1486947483 Gangaraju ()
36 MOTHEY TS-42-007-017-016/010700
(RAGHAVAPUR) 		3642007000NRG24250420230069958 25/04/2023 srinivas 3642007WL002506 srinivas 50821300 SBIN0000DOP 750 750 Processed 12/05/2023 1486947484 srinivas ()
37 MOTHEY TS-42-007-017-016/010700
(RAGHAVAPUR) 		3642007000NRG24250420230069957 25/04/2023 sukanya 3642007WL002506 sukanya 50821300 SBIN0000DOP 750 750 Processed 12/05/2023 1486947478 sukanya ()
38 MOTHEY TS-42-007-017-016/010701
(RAGHAVAPUR) 		3642007000NRG24250420230069959 25/04/2023 ramayya 3642007WL002506 ramayya 50821300 SBIN0000DOP 750 750 Processed 12/05/2023 1486947486 ramayya ()
39 MOTHEY TS-42-007-017-016/010701
(RAGHAVAPUR) 		3642007000NRG24250420230069960 25/04/2023 venkataramana 3642007WL002506 venkataramana 50821300 SBIN0000DOP 1110 1110 Processed 12/05/2023 1486947485 venkataramana ()
40 MOTHEY TS-42-007-017-016/010766
(RAGHAVAPUR) 		3642007000NRG24250420230069962 25/04/2023 Sounamma 3642007WL002506 Sounamma 50821300 SBIN0000DOP 345 345 Processed 12/05/2023 1486947475 Sounamma ()
41 MOTHEY TS-42-007-018-017/010261
(NAMAVARAM) 		3642007000NRG24240420230065024 25/04/2023 Yallayya 3642007WL002366 Yallayya 50821300 SBIN0000DOP 630 630 Processed 12/05/2023 1486947473 Yallayya ()
42 MOTHEY TS-42-007-018-017/010505
(NAMAVARAM) 		3642007000NRG24240420230066075 25/04/2023 Yallamma 3642007WL002389 Yallamma 50821300 SBIN0000DOP 600 600 Processed 12/05/2023 1486947492 Yallamma ()
43 MOTHEY TS-42-007-018-017/010780
(NAMAVARAM) 		3642007000NRG24240420230066080 25/04/2023 Samtoshi 3642007WL002389 Samtoshi 50821300 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486947508 Samtoshi ()
44 MOTHEY TS-42-007-028-001/010286
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068670 25/04/2023 Ramakotayya 3642007WL002471 Ramakotayya 50821300 SBIN0000DOP 660 660 Processed 12/05/2023 1486947489 Ramakotayya ()
45 MOTHEY TS-42-007-028-001/010286
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068671 25/04/2023 Srilaxmi 3642007WL002471 Srilaxmi 50821300 SBIN0000DOP 660 660 Processed 12/05/2023 1486947525 Srilaxmi ()
46 MOTHEY TS-42-007-028-001/010423
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068704 25/04/2023 Lingamurti 3642007WL002471 Lingamurti 50821300 SBIN0000DOP 330 330 Processed 12/05/2023 1486947511 Lingamurti ()
47 MOTHEY TS-42-007-028-001/010456
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068715 25/04/2023 Uppamma 3642007WL002471 Uppamma 50821300 SBIN0000DOP 330 330 Processed 12/05/2023 1486947481 Uppamma ()
48 MOTHEY TS-42-007-028-001/010568
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068722 25/04/2023 poolamma 3642007WL002471 poolamma 50821300 SBIN0000DOP 660 660 Processed 12/05/2023 1486947482 poolamma ()
49 MOTHEY TS-42-007-028-001/010597
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068725 25/04/2023 Vijayalaxmi 3642007WL002471 Vijayalaxmi 50821300 SBIN0000DOP 660 660 Processed 12/05/2023 1486947520 Vijayalaxmi ()
50 MOTHEY TS-42-007-028-001/010637
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068728 25/04/2023 Saidulu 3642007WL002471 Saidulu 50821300 SBIN0000DOP 330 330 Processed 12/05/2023 1486947479 Saidulu ()
51 MOTHEY TS-42-007-028-001/010637
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068727 25/04/2023 Veeramma 3642007WL002471 Veeramma 50821300 SBIN0000DOP 330 330 Processed 12/05/2023 1486947476 Veeramma ()
52 MOTHEY TS-42-007-028-001/010755
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068745 25/04/2023 Krishna 3642007WL002471 Krishna 50821300 SBIN0000DOP 660 660 Processed 12/05/2023 1486947515 Krishna ()
53 MOTHEY TS-42-007-028-001/010758
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068748 25/04/2023 navya 3642007WL002471 navya 50821300 SBIN0000DOP 660 660 Processed 12/05/2023 1486947480 navya ()
SubTotal 34305 34305
Total 34305 34305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_250423FTO_27247 SURYAPET H.O 50821300 SURYAPET HO 34305

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