Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:36:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_280423APB_FTO_31918
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-42-007-021-001/010196
(BIKYA THANDA) 		3642007000NRG24280420230093987 28/04/2023 indhu 3642007WL003133 indhu 00415 SBIN0006315 720 720 Processed 12/05/2023 1490540955 MRS BANOTHU INDU STATE BANK OF INDIA(508548)
SubTotal 720 720
2 MOTHEY TS-42-007-011-010/011089
(SIRIKONDA) 		3642007000NRG24280420230095255 28/04/2023 linga raaju 3642007WL003180 linga raaju 00415 SBIN0006316 690 690 Processed 12/05/2023 1490540968 MR LINGALA RAJU STATE BANK OF INDIA(508548)
SubTotal 690 690
3 MOTHEY TS-42-007-011-010/011127
(SIRIKONDA) 		3642007000NRG24280420230095258 28/04/2023 Saidulu 3642007WL003180 Saidulu 00415 SBIN0020248 690 690 Processed 12/05/2023 1490540957 SAIDULU JAVVAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 MOTHEY TS-42-007-011-010/011268
(SIRIKONDA) 		3642007000NRG24280420230095161 28/04/2023 BOLLA NIRMALA 3642007WL003177 BOLLA NIRMALA 00415 SBIN0020248 444 444 Processed 12/05/2023 1490540964 MRS BOLLA NIRMALA STATE BANK OF INDIA(508548)
5 MOTHEY TS-42-007-021-001/030049
(BIKYA THANDA) 		3642007000NRG24280420230093997 28/04/2023 BHANOTHU KAMALAMMA 3642007WL003133 BHANOTHU KAMALAMMA 00415 SBIN0020248 600 600 Processed 12/05/2023 1490540956 MRS BANOTHU KAMALAMMA STATE BANK OF INDIA(508548)
6 MOTHEY TS-42-007-021-001/030057
(BIKYA THANDA) 		3642007000NRG24280420230093998 28/04/2023 DARAVATH RAMACHANDRU 3642007WL003133 DARAVATH RAMACHANDRU 00415 SBIN0020248 240 240 Processed 12/05/2023 1490540961 Mrs. DHARAVATH . BODAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MOTHEY TS-42-007-021-001/030059
(BIKYA THANDA) 		3642007000NRG24280420230093999 28/04/2023 BANOTU DUDYA 3642007WL003133 BANOTU DUDYA 00415 SBIN0020248 240 240 Processed 12/05/2023 1490540952 MR BANOTH DUDIYA STATE BANK OF INDIA(508548)
8 MOTHEY TS-42-007-021-001/030115
(BIKYA THANDA) 		3642007000NRG24280420230094002 28/04/2023 DARAVATH BUTCHMMA 3642007WL003133 DARAVATH BUTCHMMA 00415 SBIN0020248 600 600 Processed 12/05/2023 1490540979 Mrs. BUCHAMMA BADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2814 2814
9 MOTHEY TS-42-007-011-010/011268
(SIRIKONDA) 		3642007000NRG24280420230095160 28/04/2023 BOLLA KARNAKAR REDDY 3642007WL003177 BOLLA KARNAKAR REDDY 00415 SBIN0020643 222 222 Processed 12/05/2023 1490540963 MR KARUNAKAR REDDY BOLLA SO SITARAM REDD STATE BANK OF INDIA(508548)
SubTotal 222 222
10 MOTHEY TS-42-007-004-004/010574
(URLUGUNDA) 		3642007000NRG24280420230094808 28/04/2023 upendhar 3642007WL003170 upendhar 00415 SBIN0021766 3084 3084 Processed 12/05/2023 1490540975 YADAVELLY UPENDAR UNION BANK OF INDIA(508500)
SubTotal 3084 3084
11 MOTHEY TS-42-007-011-010/010062
(SIRIKONDA) 		3642007000NRG24280420230095154 28/04/2023 Jampala Ramana 3642007WL003177 Jampala Ramana 00415 SBIN0022024 666 666 Processed 12/05/2023 1490540983 MR JAMPALA RAMANA STATE BANK OF INDIA(508548)
12 MOTHEY TS-42-007-011-010/010230
(SIRIKONDA) 		3642007000NRG24280420230095230 28/04/2023 rakesh 3642007WL003180 rakesh 00415 SBIN0022024 690 690 Processed 12/05/2023 1490540953 MR BORRA RAKESH STATE BANK OF INDIA(508548)
13 MOTHEY TS-42-007-011-010/010408
(SIRIKONDA) 		3642007000NRG24280420230095238 28/04/2023 lokesh 3642007WL003180 lokesh 00415 SBIN0022024 690 690 Processed 12/05/2023 1490540951 Eeri Lokesh BANK OF BARODA(606985)
14 MOTHEY TS-42-007-011-010/010724
(SIRIKONDA) 		3642007000NRG24280420230095156 28/04/2023 laxminarayana 3642007WL003177 laxminarayana 00415 SBIN0022024 666 666 Processed 12/05/2023 1490540984 MR LAXMI NARAYANA URIMALLA STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-011-010/011089
(SIRIKONDA) 		3642007000NRG24280420230095257 28/04/2023 upender 3642007WL003180 upender 00415 SBIN0022024 690 690 Processed 12/05/2023 1490540970 LINGALA UPENDRA UNION BANK OF INDIA(508500)
16 MOTHEY TS-42-007-021-001/010180
(BIKYA THANDA) 		3642007000NRG24280420230093986 28/04/2023 BANOTH SWATHI 3642007WL003133 BANOTH SWATHI 00415 SBIN0022024 120 120 Processed 12/05/2023 1490540971 MR BANOTHU SWATHI STATE BANK OF INDIA(508548)
17 MOTHEY TS-42-007-021-001/010203
(BIKYA THANDA) 		3642007000NRG24280420230093988 28/04/2023 BHANOTHU ANJALI 3642007WL003133 BHANOTHU ANJALI 00415 SBIN0022024 720 720 Processed 12/05/2023 1490540958 BHANOTHU ANJALI AIRTEL PAYMENTS BANK LIMITED(990288)
18 MOTHEY TS-42-007-021-001/030019
(BIKYA THANDA) 		3642007000NRG24280420230093990 28/04/2023 BANOTHU BUJAMMA 3642007WL003133 BANOTHU BUJAMMA 00415 SBIN0022024 120 120 Processed 12/05/2023 1490540960 BANOTU BUJJAMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTHEY TS-42-007-021-001/030044
(BIKYA THANDA) 		3642007000NRG24280420230093995 28/04/2023 HALAVATH BUBA 3642007WL003133 HALAVATH BUBA 00415 SBIN0022024 240 240 Processed 12/05/2023 1490540969 Mrs. BUBA HALAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MOTHEY TS-42-007-021-001/030161
(BIKYA THANDA) 		3642007000NRG24280420230094003 28/04/2023 BHARATAMMA 3642007WL003133 BHARATAMMA 00415 SBIN0022024 240 240 Processed 12/05/2023 1490540978 MRS DHARAVATH BHARATHAMMA STATE BANK OF INDIA(508548)
21 MOTHEY TS-42-007-021-001/030163
(BIKYA THANDA) 		3642007000NRG24280420230094005 28/04/2023 BANOTHU BADRAMMA 3642007WL003133 BANOTHU BADRAMMA 00415 SBIN0022024 720 720 Processed 12/05/2023 1490540959 MRS BANOTHU BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 5562 5562
22 MOTHEY TS-42-007-021-001/030049
(BIKYA THANDA) 		3642007000NRG24280420230093996 28/04/2023 BANOTHU KAMALAMMA 3642007WL003133 BANOTHU KAMALAMMA 00468 UBIN0574368 600 600 Processed 12/05/2023 1490540981 GOVINDA BHANOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 MOTHEY TS-42-007-021-001/030163
(BIKYA THANDA) 		3642007000NRG24280420230094004 28/04/2023 BANOTHU SRINIVAS 3642007WL003133 BANOTHU SRINIVAS 00468 UBIN0574368 240 240 Rejected 12/05/2023 1490540989 Account closed
SubTotal 840 840
24 MOTHEY TS-42-007-011-010/011089
(SIRIKONDA) 		3642007000NRG24280420230095253 28/04/2023 Narsaiah 3642007WL003180 Narsaiah 00468 UBIN0818135 690 690 Processed 12/05/2023 1490540949 NARSAIAH LINGALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MOTHEY TS-42-007-011-010/011089
(SIRIKONDA) 		3642007000NRG24280420230095256 28/04/2023 saidulu 3642007WL003180 saidulu 00468 UBIN0818135 690 690 Processed 12/05/2023 1490540950 LINGALA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 1380 1380
26 MOTHEY TS-42-007-021-001/010170
(BIKYA THANDA) 		3642007000NRG24280420230093985 28/04/2023 sandya 3642007WL003133 sandya 00684 APGV0006230 120 120 Processed 12/05/2023 1490540973 MISS DHARAVATH SANDHYA STATE BANK OF INDIA(508548)
27 MOTHEY TS-42-007-021-001/030028
(BIKYA THANDA) 		3642007000NRG24280420230093992 28/04/2023 BANOTHU VASTRAAM 3642007WL003133 BANOTHU VASTRAAM 00684 APGV0006230 120 120 Processed 12/05/2023 1490540980 Mr. BANOTHU . VASRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MOTHEY TS-42-007-021-001/030038
(BIKYA THANDA) 		3642007000NRG24280420230093993 28/04/2023 BANOTHU VENKANNA 3642007WL003133 BANOTHU VENKANNA 00684 APGV0006230 120 120 Processed 12/05/2023 1490540987 Mr. BANOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MOTHEY TS-42-007-021-001/030086
(BIKYA THANDA) 		3642007000NRG24280420230094001 28/04/2023 DARAVATH SAIDAMMA 3642007WL003133 DARAVATH SAIDAMMA 00684 APGV0006230 480 480 Processed 12/05/2023 1490540988 MRS DHARAVATH SAIDAMMA STATE BANK OF INDIA(508548)
30 MOTHEY TS-42-007-029-001/040081
(RAVI KUNTA THANDA) 		3642007000NRG24280420230095085 28/04/2023 BHUKYA UPPAIAH 3642007WL003176 BHUKYA UPPAIAH 00684 APGV0006230 3084 3084 Processed 12/05/2023 1490540977 BHUKYA UPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3924 3924
31 MOTHEY TS-42-007-025-001/020009
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093065 28/04/2023 VEERANDI PARVATHAMMA 3642007WL003119 VEERANDI PARVATHAMMA 00684 APGV0006271 900 900 Processed 12/05/2023 1490540972 Mrs. VEERANJI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MOTHEY TS-42-007-025-001/020009
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093064 28/04/2023 VEERANDI VEERACHARY 3642007WL003119 VEERANDI VEERACHARY 00684 APGV0006271 900 900 Processed 12/05/2023 1490540985 Mr. VEERANDI VEERACHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1800 1800
33 MOTHEY TS-42-007-025-001/020104
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093070 28/04/2023 YATHAKULA PAPAIAHA 3642007WL003119 YATHAKULA PAPAIAHA 00684 APGV0006309 900 900 Processed 12/05/2023 1490540976 YATAKULA PAPAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
34 MOTHEY TS-42-007-025-001/020035
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093066 28/04/2023 Bommagani Anasurya 3642007WL003119 Bommagani Anasurya 00688 FINO0000001 900 900 Processed 12/05/2023 1490540954 Bommagani Anasurya FINO PAYMENTS BANK LTD(608001)
35 MOTHEY TS-42-007-025-001/020041
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093067 28/04/2023 YARRAM RAMBAYAMMA 3642007WL003119 YARRAM RAMBAYAMMA 00688 FINO0000001 900 900 Processed 12/05/2023 1490540966 YARRAM RAMBAYAMMA FINO PAYMENTS BANK LTD(608001)
36 MOTHEY TS-42-007-025-001/020044
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093068 28/04/2023 shik pareen 3642007WL003119 shik pareen 00688 FINO0000001 900 900 Processed 12/05/2023 1490540967 Mrs. SHAIK KASIMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MOTHEY TS-42-007-025-001/020130
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093074 28/04/2023 YARRA VENKATALACHAMMA 3642007WL003119 YARRA VENKATALACHAMMA 00688 FINO0000001 750 750 Processed 12/05/2023 1490540942 Mrs. VENKATALACHAMMA YARRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MOTHEY TS-42-007-025-001/020144
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093075 28/04/2023 SHAIK KASM BI 3642007WL003119 SHAIK KASM BI 00688 FINO0000001 900 900 Processed 12/05/2023 1490540965 SHAIK KASIM BI FINO PAYMENTS BANK LTD(608001)
SubTotal 4350 4350
39 MOTHEY TS-42-007-011-010/010724
(SIRIKONDA) 		3642007000NRG24280420230095155 28/04/2023 URMILLA MALLIKARJUN 3642007WL003177 URMILLA MALLIKARJUN 00691 IPOS0000001 666 666 Processed 12/05/2023 1490540944 URIMALLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTHEY TS-42-007-011-010/010965
(SIRIKONDA) 		3642007000NRG24280420230095157 28/04/2023 BOLLA LAXMAREDDY 3642007WL003177 BOLLA LAXMAREDDY 00691 IPOS0000001 555 555 Processed 12/05/2023 1490540947 BOLLA LAKSHMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTHEY TS-42-007-011-010/010965
(SIRIKONDA) 		3642007000NRG24280420230095158 28/04/2023 BOLLA SULOCHANA 3642007WL003177 BOLLA SULOCHANA 00691 IPOS0000001 555 555 Processed 12/05/2023 1490540948 BOLLA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOTHEY TS-42-007-011-010/011378
(SIRIKONDA) 		3642007000NRG24280420230095165 28/04/2023 RAMASANI NARSAMMA 3642007WL003177 RAMASANI NARSAMMA 00691 IPOS0000001 666 666 Processed 12/05/2023 1490540945 RAMASANI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTHEY TS-42-007-011-010/011378
(SIRIKONDA) 		3642007000NRG24280420230095164 28/04/2023 RAMASANI SANGAREDDY 3642007WL003177 RAMASANI SANGAREDDY 00691 IPOS0000001 555 555 Processed 12/05/2023 1490540946 RAMASANI RANGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTHEY TS-42-007-025-001/010577
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093063 28/04/2023 raambaayi 3642007WL003119 raambaayi 00691 IPOS0000001 900 900 Processed 12/05/2023 1490540941 DUSARLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTHEY TS-42-007-025-001/010577
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093062 28/04/2023 Rambayi 3642007WL003119 Rambayi 00691 IPOS0000001 900 900 Processed 12/05/2023 1490540943 DUSARLA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOTHEY TS-42-007-025-001/020112
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093071 28/04/2023 Yatakula Narsayya 3642007WL003119 Yatakula Narsayya 00691 IPOS0000001 1 1 Processed 12/05/2023 1490540938 YATAKULA NARASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOTHEY TS-42-007-025-001/020114
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093072 28/04/2023 Guravayya 3642007WL003119 Guravayya 00691 IPOS0000001 1 1 Processed 12/05/2023 1490540936 YATHAKULA GURVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTHEY TS-42-007-025-001/020125
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093073 28/04/2023 Bhaaratamma 3642007WL003119 Bhaaratamma 00691 IPOS0000001 600 600 Processed 12/05/2023 1490540939 KOPPULA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MOTHEY TS-42-007-025-001/020161
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230093076 28/04/2023 Peeramma 3642007WL003119 Peeramma 00691 IPOS0000001 900 900 Processed 12/05/2023 1490540940 Mrs. YATHAKULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MOTHEY TS-42-007-025-001/020197
(KARAKKAYALAGUDEM) 		3642007000NRG24280420230095020 28/04/2023 Uppayya 3642007WL003173 Uppayya 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490540937 DUSARLA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9383 9383
51 MOTHEY TS-42-007-021-001/010208
(BIKYA THANDA) 		3642007000NRG24280420230093989 28/04/2023 VADITHYA SHANTHI 3642007WL003133 VADITHYA SHANTHI 00703 AIRP0000001 120 120 Processed 12/05/2023 1490540982 Naagamma Baanotu GENERAL POST OFFICE(607245)
52 MOTHEY TS-42-007-021-001/030026
(BIKYA THANDA) 		3642007000NRG24280420230093991 28/04/2023 BANOTHU ARUNA 3642007WL003133 BANOTHU ARUNA 00703 AIRP0000001 120 120 Processed 12/05/2023 1490540986 MRS BANOTHU ARUNA STATE BANK OF INDIA(508548)
53 MOTHEY TS-42-007-021-001/030038
(BIKYA THANDA) 		3642007000NRG24280420230093994 28/04/2023 BANOTHU PAVANI 3642007WL003133 BANOTHU PAVANI 00703 AIRP0000001 120 120 Processed 12/05/2023 1490540974 MR PAVANI BANOTH STATE BANK OF INDIA(508548)
SubTotal 360 360
54 MOTHEY TS-42-007-011-010/011196
(SIRIKONDA) 		3642007000NRG24280420230095159 28/04/2023 Jan reDDi 3642007WL003177 Jan reDDi 00710 SBIN0000DOP 666 666 Processed 12/05/2023 1490540962 MR JAN REDDY BOLLA STATE BANK OF INDIA(508548)
SubTotal 666 666
Total 36695 36695

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_280423APB_FTO_31918 STATE BANK OF INDIA SBIN0006315 DOP 720
2 MOTHEY TS3642007_280423APB_FTO_31918 STATE BANK OF INDIA SBIN0006316 DOP 690
3 MOTHEY TS3642007_280423APB_FTO_31918 STATE BANK OF INDIA SBIN0020248 DOP 690
4 MOTHEY TS3642007_280423APB_FTO_31918 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2124
5 MOTHEY TS3642007_280423APB_FTO_31918 STATE BANK OF INDIA SBIN0020643 CHIVEMULA 222
6 MOTHEY TS3642007_280423APB_FTO_31918 STATE BANK OF INDIA SBIN0021766 VALIGONDA 3084
7 MOTHEY TS3642007_280423APB_FTO_31918 STATE BANK OF INDIA SBIN0022024 MOTHEY 5562
8 MOTHEY TS3642007_280423APB_FTO_31918 UNION BANK OF INDIA UBIN0574368 SURYAPET 840
9 MOTHEY TS3642007_280423APB_FTO_31918 UNION BANK OF INDIA UBIN0818135 DOP 1380
10 MOTHEY TS3642007_280423APB_FTO_31918 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 3924
11 MOTHEY TS3642007_280423APB_FTO_31918 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 1800
12 MOTHEY TS3642007_280423APB_FTO_31918 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 900
13 MOTHEY TS3642007_280423APB_FTO_31918 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4350
14 MOTHEY TS3642007_280423APB_FTO_31918 India Post Payments Bank IPOS0000001 HUZURNAGAR 2997
15 MOTHEY TS3642007_280423APB_FTO_31918 India Post Payments Bank IPOS0000001 NALGONDA 6386
16 MOTHEY TS3642007_280423APB_FTO_31918 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 360
17 MOTHEY TS3642007_280423APB_FTO_31918 DOP SBIN0000DOP General Post Office-CBS 666

Download In Excel