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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:33:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_211223FTO_272289
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-42-007-002-002/010106
(SARVARAM) 		3642007000NRG24201220231017046 21/12/2023 Veeamma 3642007WL038405 Veeamma 50821201 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989772524 Veeamma ()
2 MOTHEY TS-42-007-003-003/020080
(KUDALI) 		3642007000NRG24201220231017043 21/12/2023 Malsoor 3642007WL038402 Malsoor 50821201 SBIN0000DOP 612 612 Processed 03/02/2024 9989772528 Malsoor ()
3 MOTHEY TS-42-007-004-004/010027
(URLUGUNDA) 		3642007000NRG24201220231017097 21/12/2023 Ramana 3642007WL038422 Ramana 50821201 SBIN0000DOP 210 210 Processed 03/02/2024 9989772526 Ramana ()
4 MOTHEY TS-42-007-004-004/010085
(URLUGUNDA) 		3642007000NRG24201220231017098 21/12/2023 Umaaraani 3642007WL038422 Umaaraani 50821201 SBIN0000DOP 419 419 Processed 03/02/2024 9989772501 Umaaraani ()
5 MOTHEY TS-42-007-004-004/010109
(URLUGUNDA) 		3642007000NRG24201220231017099 21/12/2023 Lachamma 3642007WL038422 Lachamma 50821201 SBIN0000DOP 1632 1632 Processed 03/02/2024 9989772525 Lachamma ()
6 MOTHEY TS-42-007-004-004/010251
(URLUGUNDA) 		3642007000NRG24201220231017102 21/12/2023 Pullayya 3642007WL038424 Pullayya 50821201 SBIN0000DOP 930 930 Processed 03/02/2024 9989772493 Pullayya ()
7 MOTHEY TS-42-007-004-004/010251
(URLUGUNDA) 		3642007000NRG24201220231017103 21/12/2023 Yallamma 3642007WL038424 Yallamma 50821201 SBIN0000DOP 930 930 Processed 03/02/2024 9989772520 Yallamma ()
8 MOTHEY TS-42-007-004-004/010352
(URLUGUNDA) 		3642007000NRG24201220231017100 21/12/2023 Raajamma 3642007WL038422 Raajamma 50821201 SBIN0000DOP 210 210 Processed 03/02/2024 9989772514 Raajamma ()
9 MOTHEY TS-42-007-004-004/010424
(URLUGUNDA) 		3642007000NRG24201220231017104 21/12/2023 Karunakar 3642007WL038424 Karunakar 50821201 SBIN0000DOP 930 930 Processed 03/02/2024 9989772485 Karunakar ()
10 MOTHEY TS-42-007-004-004/010424
(URLUGUNDA) 		3642007000NRG24201220231017105 21/12/2023 Susheela 3642007WL038424 Susheela 50821201 SBIN0000DOP 930 930 Processed 03/02/2024 9989772484 Susheela ()
11 MOTHEY TS-42-007-004-004/010566
(URLUGUNDA) 		3642007000NRG24201220231017106 21/12/2023 Vemkanaarayana 3642007WL038424 Vemkanaarayana 50821201 SBIN0000DOP 930 930 Processed 03/02/2024 9989772492 Vemkanaarayana ()
12 MOTHEY TS-42-007-007-006/010043
(ANNARIGUDEM) 		3642007000NRG24201220231016733 21/12/2023 Yallamma 3642007WL038287 Yallamma 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772513 Yallamma ()
13 MOTHEY TS-42-007-007-006/010095
(ANNARIGUDEM) 		3642007000NRG24201220231016734 21/12/2023 Uppamma 3642007WL038287 Uppamma 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772482 Uppamma ()
14 MOTHEY TS-42-007-007-006/010114
(ANNARIGUDEM) 		3642007000NRG24201220231016735 21/12/2023 Shreenu 3642007WL038287 Shreenu 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772490 Shreenu ()
15 MOTHEY TS-42-007-007-006/010115
(ANNARIGUDEM) 		3642007000NRG24201220231016736 21/12/2023 Bajaru 3642007WL038287 Bajaru 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772515 Bajaru ()
16 MOTHEY TS-42-007-007-006/010115
(ANNARIGUDEM) 		3642007000NRG24201220231016737 21/12/2023 Govimdamma 3642007WL038287 Govimdamma 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772512 Govimdamma ()
17 MOTHEY TS-42-007-007-006/010246
(ANNARIGUDEM) 		3642007000NRG24201220231016739 21/12/2023 Upemdra 3642007WL038287 Upemdra 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772486 Upemdra ()
18 MOTHEY TS-42-007-007-006/010246
(ANNARIGUDEM) 		3642007000NRG24201220231016738 21/12/2023 Vemkateshvarlu 3642007WL038287 Vemkateshvarlu 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772481 Vemkateshvarlu ()
19 MOTHEY TS-42-007-007-006/010271
(ANNARIGUDEM) 		3642007000NRG24201220231016740 21/12/2023 Samdya 3642007WL038287 Samdya 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772487 Samdya ()
20 MOTHEY TS-42-007-007-006/010317
(ANNARIGUDEM) 		3642007000NRG24201220231016741 21/12/2023 Chandusaheb 3642007WL038287 Chandusaheb 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772496 Chandusaheb ()
21 MOTHEY TS-42-007-007-006/010335
(ANNARIGUDEM) 		3642007000NRG24201220231016742 21/12/2023 Govardan 3642007WL038287 Govardan 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772500 Govardan ()
22 MOTHEY TS-42-007-007-006/010369
(ANNARIGUDEM) 		3642007000NRG24201220231016744 21/12/2023 Dhanamma 3642007WL038287 Dhanamma 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772483 Dhanamma ()
23 MOTHEY TS-42-007-007-006/010390
(ANNARIGUDEM) 		3642007000NRG24201220231016745 21/12/2023 mahesh 3642007WL038287 mahesh 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772498 mahesh ()
24 MOTHEY TS-42-007-007-006/010544
(ANNARIGUDEM) 		3642007000NRG24201220231016747 21/12/2023 anasurya 3642007WL038287 anasurya 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772489 anasurya ()
25 MOTHEY TS-42-007-007-006/010544
(ANNARIGUDEM) 		3642007000NRG24201220231016746 21/12/2023 Umaamahesh 3642007WL038287 Umaamahesh 50821201 SBIN0000DOP 1050 1050 Processed 03/02/2024 9989772523 Umaamahesh ()
26 MOTHEY TS-42-007-009-007/040481
(RAMAPURAM THANDA) 		3642007000NRG24201220231016748 21/12/2023 Nagi 3642007WL038288 Nagi 50821201 SBIN0000DOP 3264 3264 Processed 03/02/2024 9989772527 Nagi ()
27 MOTHEY TS-42-007-012-010/130004
(LAL THANDA) 		3642007000NRG24201220231017049 21/12/2023 Amar Singh 3642007WL038408 Amar Singh 50821201 SBIN0000DOP 1500 1500 Processed 03/02/2024 9989772503 Amar Singh ()
28 MOTHEY TS-42-007-012-010/130004
(LAL THANDA) 		3642007000NRG24201220231017050 21/12/2023 Chilakamma 3642007WL038408 Chilakamma 50821201 SBIN0000DOP 1500 1500 Processed 03/02/2024 9989772505 Chilakamma ()
29 MOTHEY TS-42-007-012-010/130041
(LAL THANDA) 		3642007000NRG24201220231017051 21/12/2023 Lacciraam 3642007WL038408 Lacciraam 50821201 SBIN0000DOP 1500 1500 Processed 03/02/2024 9989772502 Lacciraam ()
30 MOTHEY TS-42-007-012-010/130085
(LAL THANDA) 		3642007000NRG24201220231017052 21/12/2023 Roopla 3642007WL038408 Roopla 50821201 SBIN0000DOP 1500 1500 Processed 03/02/2024 9989772510 Roopla ()
31 MOTHEY TS-42-007-012-010/130128
(LAL THANDA) 		3642007000NRG24201220231017053 21/12/2023 Baaloji 3642007WL038408 Baaloji 50821201 SBIN0000DOP 250 250 Processed 03/02/2024 9989772504 Baaloji ()
32 MOTHEY TS-42-007-012-010/130141
(LAL THANDA) 		3642007000NRG24201220231017054 21/12/2023 Bujjamma 3642007WL038408 Bujjamma 50821201 SBIN0000DOP 1500 1500 Processed 03/02/2024 9989772506 Bujjamma ()
33 MOTHEY TS-42-007-015-014/010002
(THUMMALA PALLE) 		3642007000NRG24201220231016749 21/12/2023 Komaramma 3642007WL038289 Komaramma 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772517 Komaramma ()
34 MOTHEY TS-42-007-015-014/010020
(THUMMALA PALLE) 		3642007000NRG24201220231016751 21/12/2023 shialaja 3642007WL038289 shialaja 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772497 shialaja ()
35 MOTHEY TS-42-007-015-014/010041
(THUMMALA PALLE) 		3642007000NRG24201220231016752 21/12/2023 Piccamma 3642007WL038289 Piccamma 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772519 Piccamma ()
36 MOTHEY TS-42-007-015-014/010044
(THUMMALA PALLE) 		3642007000NRG24201220231016753 21/12/2023 Yellamma 3642007WL038289 Yellamma 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772522 Yellamma ()
37 MOTHEY TS-42-007-015-014/010047
(THUMMALA PALLE) 		3642007000NRG24201220231016754 21/12/2023 Suramma 3642007WL038289 Suramma 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772521 Suramma ()
38 MOTHEY TS-42-007-015-014/010059
(THUMMALA PALLE) 		3642007000NRG24201220231016756 21/12/2023 Sarojana 3642007WL038289 Sarojana 50821201 SBIN0000DOP 728 728 Processed 03/02/2024 9989772495 Sarojana ()
39 MOTHEY TS-42-007-015-014/010064
(THUMMALA PALLE) 		3642007000NRG24201220231016757 21/12/2023 Rahamatulla 3642007WL038289 Rahamatulla 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772508 Rahamatulla ()
40 MOTHEY TS-42-007-015-014/010070
(THUMMALA PALLE) 		3642007000NRG24201220231016759 21/12/2023 Alivelu 3642007WL038289 Alivelu 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772480 Alivelu ()
41 MOTHEY TS-42-007-015-014/010070
(THUMMALA PALLE) 		3642007000NRG24201220231016758 21/12/2023 Veerayya 3642007WL038289 Veerayya 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772479 Veerayya ()
42 MOTHEY TS-42-007-015-014/010147
(THUMMALA PALLE) 		3642007000NRG24201220231016760 21/12/2023 Brahmayya 3642007WL038289 Brahmayya 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772488 Brahmayya ()
43 MOTHEY TS-42-007-015-014/010157
(THUMMALA PALLE) 		3642007000NRG24201220231016761 21/12/2023 Pullayya 3642007WL038289 Pullayya 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772518 Pullayya ()
44 MOTHEY TS-42-007-015-014/010176
(THUMMALA PALLE) 		3642007000NRG24201220231016762 21/12/2023 Punnamma 3642007WL038289 Punnamma 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772516 Punnamma ()
45 MOTHEY TS-42-007-015-014/010215
(THUMMALA PALLE) 		3642007000NRG24201220231016763 21/12/2023 Chinna Buccayya 3642007WL038289 Chinna Buccayya 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772478 Chinna Buccayya ()
46 MOTHEY TS-42-007-015-014/010280
(THUMMALA PALLE) 		3642007000NRG24201220231016767 21/12/2023 Yelamamcamma 3642007WL038289 Yelamamcamma 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772509 Yelamamcamma ()
47 MOTHEY TS-42-007-015-014/010288
(THUMMALA PALLE) 		3642007000NRG24201220231016768 21/12/2023 Badramma 3642007WL038289 Badramma 50821201 SBIN0000DOP 910 910 Processed 03/02/2024 9989772494 Badramma ()
48 MOTHEY TS-42-007-015-014/010297
(THUMMALA PALLE) 		3642007000NRG24201220231016769 21/12/2023 Swaroopa 3642007WL038289 Swaroopa 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772491 Swaroopa ()
49 MOTHEY TS-42-007-015-014/010311
(THUMMALA PALLE) 		3642007000NRG24201220231016770 21/12/2023 Vemkamma 3642007WL038289 Vemkamma 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772511 Vemkamma ()
50 MOTHEY TS-42-007-015-014/010371
(THUMMALA PALLE) 		3642007000NRG24201220231016771 21/12/2023 Aruna 3642007WL038289 Aruna 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772507 Aruna ()
51 MOTHEY TS-42-007-015-014/010583
(THUMMALA PALLE) 		3642007000NRG24201220231016775 21/12/2023 dhana laxmi 3642007WL038289 dhana laxmi 50821201 SBIN0000DOP 1092 1092 Processed 03/02/2024 9989772499 dhana laxmi ()
SubTotal 55553 55553
Total 55553 55553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_211223FTO_272289 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 55553

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