Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:23:22 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_191223FTO_270695
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-42-007-001-001/20134
(RAVI PAHAD) 		3642007000NRG24191220231016495 19/12/2023 KORADALA BIKSHAM 3642007WL038227 KORADALA BIKSHAM 00415 SBIN0022024 900 900 Processed 03/02/2024 9993606181 MR KORADALA BIKSHAM ()
2 MOTHEY TS-42-007-001-001/20134
(RAVI PAHAD) 		3642007000NRG24191220231016496 19/12/2023 KORADALA VENKATAMMA 3642007WL038227 KORADALA VENKATAMMA 00415 SBIN0022024 900 900 Processed 03/02/2024 9993606182 MRS KORADALA VENKATAMMA ()
SubTotal 1800 1800
3 MOTHEY TS-42-007-001-001/010592
(RAVI PAHAD) 		3642007000NRG24191220231016479 19/12/2023 SHAIK MAIBUBA 3642007WL038227 SHAIK MAIBUBA 00684 APGV0006230 900 900 Processed 03/02/2024 9993606175 SHAIK MAIBUBA ()
4 MOTHEY TS-42-007-001-001/20130
(RAVI PAHAD) 		3642007000NRG24191220231016492 19/12/2023 YARRABOYINA VENKANNA 3642007WL038227 YARRABOYINA VENKANNA 00684 APGV0006230 900 900 Processed 03/02/2024 9993606174 YARRABOYINA VENKANNA ()
5 MOTHEY TS-42-007-001-001/20130
(RAVI PAHAD) 		3642007000NRG24191220231016493 19/12/2023 YARRABYIONA LAKSHMAMMA 3642007WL038227 YARRABYIONA LAKSHMAMMA 00684 APGV0006230 900 900 Processed 03/02/2024 9993606177 YARRABYIONA LAKSHMAMMA ()
6 MOTHEY TS-42-007-001-001/20131
(RAVI PAHAD) 		3642007000NRG24191220231016494 19/12/2023 KAKI PADMA 3642007WL038227 KAKI PADMA 00684 APGV0006230 900 900 Processed 03/02/2024 9993606173 KAKI PADMA ()
7 MOTHEY TS-42-007-001-001/20135
(RAVI PAHAD) 		3642007000NRG24191220231016498 19/12/2023 GUNDEPUDI SAMRAJYAM 3642007WL038227 GUNDEPUDI SAMRAJYAM 00684 APGV0006230 540 540 Processed 03/02/2024 9993606178 GUNDEPUDI SAMRAJYAM ()
8 MOTHEY TS-42-007-001-001/20135
(RAVI PAHAD) 		3642007000NRG24191220231016497 19/12/2023 LAKSHMI NARAYANA GUNDEPUDI 3642007WL038227 LAKSHMI NARAYANA GUNDEPUDI 00684 APGV0006230 540 540 Rejected 03/02/2024 9993606176 Account closed
SubTotal 4680 4680
9 MOTHEY TS-42-007-001-001/20129
(RAVI PAHAD) 		3642007000NRG24191220231016490 19/12/2023 SOMAGANI MALLAIAH 3642007WL038227 SOMAGANI MALLAIAH 00691 IPOS0000001 900 900 Processed 03/02/2024 9993606179 SOMAGANI MALLAIAH ()
10 MOTHEY TS-42-007-001-001/20129
(RAVI PAHAD) 		3642007000NRG24191220231016491 19/12/2023 SOMAGANI SUKKAMMA 3642007WL038227 SOMAGANI SUKKAMMA 00691 IPOS0000001 720 720 Processed 03/02/2024 9993606180 SOMAGANI SUKKAMMA ()
SubTotal 1620 1620
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_191223FTO_270695 STATE BANK OF INDIA SBIN0022024 MOTHEY 1800
2 MOTHEY TS3642007_191223FTO_270695 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 4680
3 MOTHEY TS3642007_191223FTO_270695 India Post Payments Bank IPOS0000001 HUZURNAGAR 1620

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