Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:34:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_130324FTO_337431
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-42-007-015-014/010007
(THUMMALA PALLE)
3642007000NRG24130320241099640 13/03/2024 Vemkanna 3642007WL048585 Vemkanna 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086729 Vemkanna ()
2 MOTHEY TS-42-007-015-014/010011
(THUMMALA PALLE)
3642007000NRG24130320241099641 13/03/2024 Saidayya 3642007WL048585 Saidayya 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086684 Saidayya ()
3 MOTHEY TS-42-007-015-014/010012
(THUMMALA PALLE)
3642007000NRG24130320241099642 13/03/2024 Shaaradha 3642007WL048585 Shaaradha 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086711 Shaaradha ()
4 MOTHEY TS-42-007-015-014/010035
(THUMMALA PALLE)
3642007000NRG24130320241099643 13/03/2024 Gurulimgam 3642007WL048585 Gurulimgam 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086726 Gurulimgam ()
5 MOTHEY TS-42-007-015-014/010037
(THUMMALA PALLE)
3642007000NRG24130320241099645 13/03/2024 Pushpa 3642007WL048585 Pushpa 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086744 Pushpa ()
6 MOTHEY TS-42-007-015-014/010037
(THUMMALA PALLE)
3642007000NRG24130320241099644 13/03/2024 Vemkat Reddi 3642007WL048585 Vemkat Reddi 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086715 Vemkat Reddi ()
7 MOTHEY TS-42-007-015-014/010049
(THUMMALA PALLE)
3642007000NRG24130320241099646 13/03/2024 Acchamma 3642007WL048585 Acchamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086753 Acchamma ()
8 MOTHEY TS-42-007-015-014/010064
(THUMMALA PALLE)
3642007000NRG24130320241099647 13/03/2024 Rahamatulla 3642007WL048585 Rahamatulla 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086696 Rahamatulla ()
9 MOTHEY TS-42-007-015-014/010067
(THUMMALA PALLE)
3642007000NRG24130320241099648 13/03/2024 Pulamma 3642007WL048585 Pulamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086699 Pulamma ()
10 MOTHEY TS-42-007-015-014/010080
(THUMMALA PALLE)
3642007000NRG24130320241099649 13/03/2024 Bhadrammma 3642007WL048585 Bhadrammma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086679 Bhadrammma ()
11 MOTHEY TS-42-007-015-014/010080
(THUMMALA PALLE)
3642007000NRG24130320241099650 13/03/2024 Upendhar 3642007WL048585 Upendhar 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086702 Upendhar ()
12 MOTHEY TS-42-007-015-014/010092
(THUMMALA PALLE)
3642007000NRG24130320241099652 13/03/2024 Raamulamma 3642007WL048585 Raamulamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086732 Raamulamma ()
13 MOTHEY TS-42-007-015-014/010099
(THUMMALA PALLE)
3642007000NRG24130320241099653 13/03/2024 Erravemkanna 3642007WL048585 Erravemkanna 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086707 Erravemkanna ()
14 MOTHEY TS-42-007-015-014/010107
(THUMMALA PALLE)
3642007000NRG24130320241099654 13/03/2024 Roshamma 3642007WL048585 Roshamma 50821201 SBIN0000DOP 774 774 Processed 13/04/2024 2939086703 Roshamma ()
15 MOTHEY TS-42-007-015-014/010112
(THUMMALA PALLE)
3642007000NRG24130320241099655 13/03/2024 Aadilakshmi 3642007WL048585 Aadilakshmi 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086755 Aadilakshmi ()
16 MOTHEY TS-42-007-015-014/010131
(THUMMALA PALLE)
3642007000NRG24130320241099656 13/03/2024 Rani 3642007WL048585 Rani 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086712 Rani ()
17 MOTHEY TS-42-007-015-014/010148
(THUMMALA PALLE)
3642007000NRG24130320241099657 13/03/2024 Swaroopa 3642007WL048585 Swaroopa 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086730 Swaroopa ()
18 MOTHEY TS-42-007-015-014/010161
(THUMMALA PALLE)
3642007000NRG24130320241099658 13/03/2024 Raamayya 3642007WL048585 Raamayya 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086681 Raamayya ()
19 MOTHEY TS-42-007-015-014/010190
(THUMMALA PALLE)
3642007000NRG24130320241099661 13/03/2024 Raamulamma 3642007WL048585 Raamulamma 50821201 SBIN0000DOP 1548 1548 Processed 13/04/2024 2939086738 Raamulamma ()
20 MOTHEY TS-42-007-015-014/010196
(THUMMALA PALLE)
3642007000NRG24130320241099662 13/03/2024 Tirpamma 3642007WL048585 Tirpamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086714 Tirpamma ()
21 MOTHEY TS-42-007-015-014/010196
(THUMMALA PALLE)
3642007000NRG24130320241099663 13/03/2024 Vemkanna 3642007WL048585 Vemkanna 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086754 Vemkanna ()
22 MOTHEY TS-42-007-015-014/010203
(THUMMALA PALLE)
3642007000NRG24130320241099665 13/03/2024 Limgamma 3642007WL048585 Limgamma 50821201 SBIN0000DOP 516 516 Processed 13/04/2024 2939086706 Limgamma ()
23 MOTHEY TS-42-007-015-014/010213
(THUMMALA PALLE)
3642007000NRG24130320241099666 13/03/2024 Kamalamma 3642007WL048585 Kamalamma 50821201 SBIN0000DOP 516 516 Processed 13/04/2024 2939086685 Kamalamma ()
24 MOTHEY TS-42-007-015-014/010216
(THUMMALA PALLE)
3642007000NRG24130320241099667 13/03/2024 Kalamma 3642007WL048585 Kalamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086682 Kalamma ()
25 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE)
3642007000NRG24130320241099669 13/03/2024 Kalyaani 3642007WL048585 Kalyaani 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086719 Kalyaani ()
26 MOTHEY TS-42-007-015-014/010217
(THUMMALA PALLE)
3642007000NRG24130320241099668 13/03/2024 Seshamma 3642007WL048585 Seshamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086749 Seshamma ()
27 MOTHEY TS-42-007-015-014/010232
(THUMMALA PALLE)
3642007000NRG24130320241099670 13/03/2024 Koteshwari 3642007WL048585 Koteshwari 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086686 Koteshwari ()
28 MOTHEY TS-42-007-015-014/010235
(THUMMALA PALLE)
3642007000NRG24130320241099671 13/03/2024 Nagamma 3642007WL048585 Nagamma 50821201 SBIN0000DOP 258 258 Processed 13/04/2024 2939086680 Nagamma ()
29 MOTHEY TS-42-007-015-014/010248
(THUMMALA PALLE)
3642007000NRG24130320241099672 13/03/2024 Govardana 3642007WL048585 Govardana 50821201 SBIN0000DOP 774 774 Processed 13/04/2024 2939086733 Govardana ()
30 MOTHEY TS-42-007-015-014/010255
(THUMMALA PALLE)
3642007000NRG24130320241099673 13/03/2024 Kaashamma 3642007WL048585 Kaashamma 50821201 SBIN0000DOP 516 516 Processed 13/04/2024 2939086747 Kaashamma ()
31 MOTHEY TS-42-007-015-014/010256
(THUMMALA PALLE)
3642007000NRG24130320241099674 13/03/2024 Punnamma 3642007WL048585 Punnamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086705 Punnamma ()
32 MOTHEY TS-42-007-015-014/010265
(THUMMALA PALLE)
3642007000NRG24130320241099676 13/03/2024 Gopamma 3642007WL048585 Gopamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086687 Gopamma ()
33 MOTHEY TS-42-007-015-014/010268
(THUMMALA PALLE)
3642007000NRG24130320241099677 13/03/2024 Satyamaina 3642007WL048585 Satyamaina 50821201 SBIN0000DOP 1548 1548 Processed 13/04/2024 2939086745 Satyamaina ()
34 MOTHEY TS-42-007-015-014/010269
(THUMMALA PALLE)
3642007000NRG24130320241099679 13/03/2024 Aruna 3642007WL048585 Aruna 50821201 SBIN0000DOP 774 774 Processed 13/04/2024 2939086690 Aruna ()
35 MOTHEY TS-42-007-015-014/010269
(THUMMALA PALLE)
3642007000NRG24130320241099680 13/03/2024 parsharamulu 3642007WL048585 parsharamulu 50821201 SBIN0000DOP 774 774 Processed 13/04/2024 2939086742 parsharamulu ()
36 MOTHEY TS-42-007-015-014/010273
(THUMMALA PALLE)
3642007000NRG24130320241099681 13/03/2024 Naaraayanamma 3642007WL048585 Naaraayanamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086751 Naaraayanamma ()
37 MOTHEY TS-42-007-015-014/010274
(THUMMALA PALLE)
3642007000NRG24130320241099682 13/03/2024 Kamalamma 3642007WL048585 Kamalamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086752 Kamalamma ()
38 MOTHEY TS-42-007-015-014/010277
(THUMMALA PALLE)
3642007000NRG24130320241099683 13/03/2024 Gamgamma 3642007WL048585 Gamgamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086694 Gamgamma ()
39 MOTHEY TS-42-007-015-014/010278
(THUMMALA PALLE)
3642007000NRG24130320241099685 13/03/2024 Pullaa Reddi 3642007WL048585 Pullaa Reddi 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086709 Pullaa Reddi ()
40 MOTHEY TS-42-007-015-014/010278
(THUMMALA PALLE)
3642007000NRG24130320241099686 13/03/2024 Ramgamma 3642007WL048585 Ramgamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086710 Ramgamma ()
41 MOTHEY TS-42-007-015-014/010281
(THUMMALA PALLE)
3642007000NRG24130320241099687 13/03/2024 Baagyamma 3642007WL048585 Baagyamma 50821201 SBIN0000DOP 774 774 Processed 13/04/2024 2939086704 Baagyamma ()
42 MOTHEY TS-42-007-015-014/010285
(THUMMALA PALLE)
3642007000NRG24130320241099689 13/03/2024 Raamulamma 3642007WL048585 Raamulamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086689 Raamulamma ()
43 MOTHEY TS-42-007-015-014/010290
(THUMMALA PALLE)
3642007000NRG24130320241099690 13/03/2024 Vemkamma 3642007WL048585 Vemkamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086688 Vemkamma ()
44 MOTHEY TS-42-007-015-014/010293
(THUMMALA PALLE)
3642007000NRG24130320241099691 13/03/2024 Lakshmi 3642007WL048585 Lakshmi 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086700 Lakshmi ()
45 MOTHEY TS-42-007-015-014/010294
(THUMMALA PALLE)
3642007000NRG24130320241099692 13/03/2024 Srinivasa Rao 3642007WL048585 Srinivasa Rao 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086717 Srinivasa Rao ()
46 MOTHEY TS-42-007-015-014/010294
(THUMMALA PALLE)
3642007000NRG24130320241099693 13/03/2024 Venkatamma 3642007WL048585 Venkatamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086750 Venkatamma ()
47 MOTHEY TS-42-007-015-014/010297
(THUMMALA PALLE)
3642007000NRG24130320241099694 13/03/2024 Swaroopa 3642007WL048585 Swaroopa 50821201 SBIN0000DOP 1548 1548 Processed 13/04/2024 2939086741 Swaroopa ()
48 MOTHEY TS-42-007-015-014/010308
(THUMMALA PALLE)
3642007000NRG24130320241099696 13/03/2024 Satyanaaraayana 3642007WL048585 Satyanaaraayana 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086731 Satyanaaraayana ()
49 MOTHEY TS-42-007-015-014/010332
(THUMMALA PALLE)
3642007000NRG24130320241099697 13/03/2024 Raamireddi 3642007WL048585 Raamireddi 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086718 Raamireddi ()
50 MOTHEY TS-42-007-015-014/010333
(THUMMALA PALLE)
3642007000NRG24130320241099698 13/03/2024 Shobha 3642007WL048585 Shobha 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086691 Shobha ()
51 MOTHEY TS-42-007-015-014/010338
(THUMMALA PALLE)
3642007000NRG24130320241099699 13/03/2024 Jayamma 3642007WL048585 Jayamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086716 Jayamma ()
52 MOTHEY TS-42-007-015-014/010339
(THUMMALA PALLE)
3642007000NRG24130320241099700 13/03/2024 Karnakar Reddy 3642007WL048585 Karnakar Reddy 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086722 Karnakar Reddy ()
53 MOTHEY TS-42-007-015-014/010339
(THUMMALA PALLE)
3642007000NRG24130320241099701 13/03/2024 Shailaja 3642007WL048585 Shailaja 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086692 Shailaja ()
54 MOTHEY TS-42-007-015-014/010341
(THUMMALA PALLE)
3642007000NRG24130320241099704 13/03/2024 Naagamma 3642007WL048585 Naagamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086721 Naagamma ()
55 MOTHEY TS-42-007-015-014/010341
(THUMMALA PALLE)
3642007000NRG24130320241099703 13/03/2024 Naagayya 3642007WL048585 Naagayya 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086708 Naagayya ()
56 MOTHEY TS-42-007-015-014/010350
(THUMMALA PALLE)
3642007000NRG24130320241099705 13/03/2024 Raamulamma 3642007WL048585 Raamulamma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086724 Raamulamma ()
57 MOTHEY TS-42-007-015-014/010357
(THUMMALA PALLE)
3642007000NRG24130320241099706 13/03/2024 Prabhakar Reddi 3642007WL048585 Prabhakar Reddi 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086695 Prabhakar Reddi ()
58 MOTHEY TS-42-007-015-014/010389
(THUMMALA PALLE)
3642007000NRG24130320241099710 13/03/2024 Vinoda 3642007WL048585 Vinoda 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086701 Vinoda ()
59 MOTHEY TS-42-007-015-014/010416
(THUMMALA PALLE)
3642007000NRG24130320241099712 13/03/2024 Kethamma 3642007WL048585 Kethamma 50821201 SBIN0000DOP 516 516 Processed 13/04/2024 2939086734 Kethamma ()
60 MOTHEY TS-42-007-015-014/010425
(THUMMALA PALLE)
3642007000NRG24130320241099713 13/03/2024 Prameela 3642007WL048585 Prameela 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086739 Prameela ()
61 MOTHEY TS-42-007-015-014/010429
(THUMMALA PALLE)
3642007000NRG24130320241099715 13/03/2024 Padma 3642007WL048585 Padma 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086713 Padma ()
62 MOTHEY TS-42-007-015-014/010502
(THUMMALA PALLE)
3642007000NRG24130320241099717 13/03/2024 Ratnakumari 3642007WL048585 Ratnakumari 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086735 Ratnakumari ()
63 MOTHEY TS-42-007-015-014/010502
(THUMMALA PALLE)
3642007000NRG24130320241099716 13/03/2024 Srinivas Rao 3642007WL048585 Srinivas Rao 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086725 Srinivas Rao ()
64 MOTHEY TS-42-007-015-014/010503
(THUMMALA PALLE)
3642007000NRG24130320241099719 13/03/2024 Kavitha 3642007WL048585 Kavitha 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086740 Kavitha ()
65 MOTHEY TS-42-007-015-014/010503
(THUMMALA PALLE)
3642007000NRG24130320241099718 13/03/2024 Veerababu 3642007WL048585 Veerababu 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086723 Veerababu ()
66 MOTHEY TS-42-007-015-014/010508
(THUMMALA PALLE)
3642007000NRG24130320241099720 13/03/2024 Jayapaal reDDi 3642007WL048585 Jayapaal reDDi 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086693 Jayapaal reDDi ()
67 MOTHEY TS-42-007-015-014/010508
(THUMMALA PALLE)
3642007000NRG24130320241099721 13/03/2024 Uma 3642007WL048585 Uma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086727 Uma ()
68 MOTHEY TS-42-007-015-014/010511
(THUMMALA PALLE)
3642007000NRG24130320241099722 13/03/2024 Renuka 3642007WL048585 Renuka 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086746 Renuka ()
69 MOTHEY TS-42-007-015-014/010512
(THUMMALA PALLE)
3642007000NRG24130320241099723 13/03/2024 Aruna 3642007WL048585 Aruna 50821201 SBIN0000DOP 1548 1548 Processed 13/04/2024 2939086743 Aruna ()
70 MOTHEY TS-42-007-015-014/010518
(THUMMALA PALLE)
3642007000NRG24130320241099725 13/03/2024 Sunitha 3642007WL048585 Sunitha 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086683 Sunitha ()
71 MOTHEY TS-42-007-015-014/010538
(THUMMALA PALLE)
3642007000NRG24130320241099727 13/03/2024 venkanna 3642007WL048585 venkanna 50821201 SBIN0000DOP 1032 1032 Processed 13/04/2024 2939086748 venkanna ()
72 MOTHEY TS-42-007-015-014/010555
(THUMMALA PALLE)
3642007000NRG24130320241099730 13/03/2024 chilakamma 3642007WL048585 chilakamma 50821201 SBIN0000DOP 774 774 Processed 13/04/2024 2939086737 chilakamma ()
73 MOTHEY TS-42-007-015-014/010555
(THUMMALA PALLE)
3642007000NRG24130320241099729 13/03/2024 mallareddy 3642007WL048585 mallareddy 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086736 mallareddy ()
74 MOTHEY TS-42-007-015-014/010563
(THUMMALA PALLE)
3642007000NRG24130320241099732 13/03/2024 Yaakamma 3642007WL048585 Yaakamma 50821201 SBIN0000DOP 1548 1548 Processed 13/04/2024 2939086720 Yaakamma ()
75 MOTHEY TS-42-007-015-014/010567
(THUMMALA PALLE)
3642007000NRG24130320241099733 13/03/2024 Laxmamma 3642007WL048585 Laxmamma 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086697 Laxmamma ()
76 MOTHEY TS-42-007-015-014/010653
(THUMMALA PALLE)
3642007000NRG24130320241099736 13/03/2024 Naagamani 3642007WL048585 Naagamani 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086728 Naagamani ()
77 MOTHEY TS-42-007-015-014/010653
(THUMMALA PALLE)
3642007000NRG24130320241099735 13/03/2024 Vemkateshvarlu 3642007WL048585 Vemkateshvarlu 50821201 SBIN0000DOP 1290 1290 Processed 13/04/2024 2939086698 Vemkateshvarlu ()
SubTotal 87462 87462
Total 87462 87462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_130324FTO_337431 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 87462

Download In Excel