Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:16 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_010823APB_FTO_150142
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-42-007-013-011/010052
(HUSSAINBAD) 		3642007000NRG24310720230914975 01/08/2023 AVULA GOPAMMA 3642007WL022258 AVULA GOPAMMA 00684 APGV0006230 3084 3084 Processed 09/11/2023 7253604662 Mr. Avula Yalamanchaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MOTHEY TS-42-007-013-011/010684
(HUSSAINBAD) 		3642007000NRG24310720230914972 01/08/2023 surender reddy 3642007WL022256 surender reddy 00684 APGV0006230 1056 1056 Processed 09/11/2023 7253604663 Mr. KATKURI SURENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4140 4140
3 MOTHEY TS-42-007-013-011/010004
(HUSSAINBAD) 		3642007000NRG24310720230914953 01/08/2023 Volloju Saidulu 3642007WL022254 Volloju Saidulu 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253604661 SAIDULU VOLLOJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 MOTHEY TS-42-007-013-011/010303
(HUSSAINBAD) 		3642007000NRG24310720230914964 01/08/2023 Nimaraboyina Gopaalu 3642007WL022256 Nimaraboyina Gopaalu 00691 IPOS0000001 1056 1056 Rejected 09/11/2023 7253604659 Aadhaar Number not Mapped to Account Number
5 MOTHEY TS-42-007-013-011/010303
(HUSSAINBAD) 		3642007000NRG24310720230914965 01/08/2023 Nimaraboyina Shobha 3642007WL022256 Nimaraboyina Shobha 00691 IPOS0000001 1056 1056 Processed 09/11/2023 7253604660 Shobha nimmaraboina GENERAL POST OFFICE(607245)
SubTotal 5196 5196
Total 9336 9336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_010823APB_FTO_150142 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 4140
2 MOTHEY TS3642007_010823APB_FTO_150142 India Post Payments Bank IPOS0000001 HUZURNAGAR 3084
3 MOTHEY TS3642007_010823APB_FTO_150142 India Post Payments Bank IPOS0000001 NALGONDA 2112

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