Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:20:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_240523APB_FTO_68245
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-42-007-005-004/050297
(TUMMAGUDEM) 		3642007000NRG24240520230328887 24/05/2023 shrisailam 3642007WL008446 shrisailam 00415 SBIN0020161 865 865 Processed 30/05/2023 1942929372 SRISHAILAM PALVAYI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 865 865
2 MOTHEY TS-42-007-005-004/060029
(TUMMAGUDEM) 		3642007000NRG24240520230328890 24/05/2023 DUMPATI RAMULU 3642007WL008446 DUMPATI RAMULU 00415 SBIN0020176 700 700 Processed 30/05/2023 1942929367 RAMULU DUMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 700 700
3 MOTHEY TS-42-007-005-004/050159
(TUMMAGUDEM) 		3642007000NRG24240520230328875 24/05/2023 ramana 3642007WL008446 ramana 00415 SBIN0022024 700 700 Processed 30/05/2023 1942929373 Mrs. KOLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MOTHEY TS-42-007-005-004/050297
(TUMMAGUDEM) 		3642007000NRG24240520230328886 24/05/2023 rajyalaxmi 3642007WL008446 rajyalaxmi 00415 SBIN0022024 692 692 Processed 30/05/2023 1942929365 MEEGADA RAJYALAXMI UNION BANK OF INDIA(508500)
5 MOTHEY TS-42-007-005-004/60357
(TUMMAGUDEM) 		3642007000NRG24240520230328893 24/05/2023 PUTTAPAKA UMA 3642007WL008446 PUTTAPAKA UMA 00415 SBIN0022024 865 865 Processed 30/05/2023 1942929366 PUTTAPAKA UMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2257 2257
6 MOTHEY TS-42-007-005-004/050353
(TUMMAGUDEM) 		3642007000NRG24240520230328888 24/05/2023 lakshmamma 3642007WL008446 lakshmamma 00468 UBIN0811548 865 865 Processed 30/05/2023 1942929364 DUMPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 865 865
7 MOTHEY TS-42-007-005-004/050153
(TUMMAGUDEM) 		3642007000NRG24240520230328398 24/05/2023 sarita 3642007WL008441 sarita 00684 APGV0006271 399 399 Processed 30/05/2023 1942929375 Ubbapelly Saritha FINO PAYMENTS BANK LTD(608001)
8 MOTHEY TS-42-007-005-004/050194
(TUMMAGUDEM) 		3642007000NRG24240520230328881 24/05/2023 PULUGUJJU GANGA 3642007WL008446 PULUGUJJU GANGA 00684 APGV0006271 692 692 Processed 30/05/2023 1942929376 PULUGUJJU GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTHEY TS-42-007-005-004/050355
(TUMMAGUDEM) 		3642007000NRG24240520230328889 24/05/2023 Nagaraju 3642007WL008446 Nagaraju 00684 APGV0006271 692 692 Processed 30/05/2023 1942929377 Palvai Nagaraju BANK OF BARODA(606985)
10 MOTHEY TS-42-007-005-004/060063
(TUMMAGUDEM) 		3642007000NRG24240520230328423 24/05/2023 Badramma 3642007WL008441 Badramma 00684 APGV0006271 369 369 Processed 30/05/2023 1942929374 DUMPATI BHADRAMMA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2152 2152
11 MOTHEY TS-42-007-005-004/60354
(TUMMAGUDEM) 		3642007000NRG24240520230328424 24/05/2023 BODDU UMA 3642007WL008441 BODDU UMA 00691 IPOS0000001 399 399 Processed 30/05/2023 1942929363 Mrs. BODDU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 399 399
12 MOTHEY TS-42-007-005-004/050067
(TUMMAGUDEM) 		3642007000NRG24240520230328358 24/05/2023 Nagamma 3642007WL008441 Nagamma 00710 SBIN0000DOP 399 399 Processed 30/05/2023 1942929371 Mrs. NAGAMMA GULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-005-004/050122
(TUMMAGUDEM) 		3642007000NRG24240520230328379 24/05/2023 Malsoor 3642007WL008441 Malsoor 00710 SBIN0000DOP 369 369 Processed 30/05/2023 1942929370 Mr. PEDDA MALSUR DUMPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-005-004/050143
(TUMMAGUDEM) 		3642007000NRG24240520230328393 24/05/2023 Baalamma 3642007WL008441 Baalamma 00710 SBIN0000DOP 399 399 Processed 30/05/2023 1942929368 Mrs. BALAMMA CHILAKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MOTHEY TS-42-007-005-004/050149
(TUMMAGUDEM) 		3642007000NRG24240520230328396 24/05/2023 Naagamma 3642007WL008441 Naagamma 00710 SBIN0000DOP 399 399 Processed 30/05/2023 1942929369 Ubbipelly Nagamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1566 1566
Total 8804 8804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_240523APB_FTO_68245 STATE BANK OF INDIA SBIN0020161 DOP 865
2 MOTHEY TS3642007_240523APB_FTO_68245 STATE BANK OF INDIA SBIN0020176 SURYAPET 700
3 MOTHEY TS3642007_240523APB_FTO_68245 STATE BANK OF INDIA SBIN0022024 MOTHEY 2257
4 MOTHEY TS3642007_240523APB_FTO_68245 UNION BANK OF INDIA UBIN0811548 DOP 865
5 MOTHEY TS3642007_240523APB_FTO_68245 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 2152
6 MOTHEY TS3642007_240523APB_FTO_68245 India Post Payments Bank IPOS0000001 NALGONDA 399
7 MOTHEY TS3642007_240523APB_FTO_68245 DOP SBIN0000DOP General Post Office-CBS 1566

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