Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:26:43 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_030723FTO_121530
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-42-007-012-010/120002
(LAL THANDA) 		3642007000NRG24030720230806938 03/07/2023 Swaati 3642007WL017190 Swaati 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653916 Swaati ()
2 MOTHEY TS-42-007-012-010/120003
(LAL THANDA) 		3642007000NRG24030720230806940 03/07/2023 Saidamma 3642007WL017190 Saidamma 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653909 Saidamma ()
3 MOTHEY TS-42-007-012-010/120003
(LAL THANDA) 		3642007000NRG24030720230806939 03/07/2023 Veeranna 3642007WL017190 Veeranna 50821201 SBIN0000DOP 1100 1100 Processed 11/07/2023 3325653908 Veeranna ()
4 MOTHEY TS-42-007-012-010/120004
(LAL THANDA) 		3642007000NRG24030720230806941 03/07/2023 Mangamma 3642007WL017190 Mangamma 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653910 Mangamma ()
5 MOTHEY TS-42-007-012-010/120005
(LAL THANDA) 		3642007000NRG24030720230806942 03/07/2023 Badru 3642007WL017190 Badru 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653911 Badru ()
6 MOTHEY TS-42-007-012-010/120005
(LAL THANDA) 		3642007000NRG24030720230806943 03/07/2023 Kamli 3642007WL017190 Kamli 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653912 Kamli ()
7 MOTHEY TS-42-007-012-010/120009
(LAL THANDA) 		3642007000NRG24030720230806947 03/07/2023 Baaloji 3642007WL017190 Baaloji 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653918 Baaloji ()
8 MOTHEY TS-42-007-012-010/120009
(LAL THANDA) 		3642007000NRG24030720230806948 03/07/2023 Vijaya 3642007WL017190 Vijaya 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653924 Vijaya ()
9 MOTHEY TS-42-007-012-010/120010
(LAL THANDA) 		3642007000NRG24030720230806950 03/07/2023 Saali 3642007WL017190 Saali 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653929 Saali ()
10 MOTHEY TS-42-007-012-010/120013
(LAL THANDA) 		3642007000NRG24030720230806952 03/07/2023 Gugaani 3642007WL017190 Gugaani 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653931 Gugaani ()
11 MOTHEY TS-42-007-012-010/120013
(LAL THANDA) 		3642007000NRG24030720230806951 03/07/2023 Taavurya 3642007WL017190 Taavurya 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653930 Taavurya ()
12 MOTHEY TS-42-007-012-010/120015
(LAL THANDA) 		3642007000NRG24030720230806953 03/07/2023 Padma 3642007WL017190 Padma 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653925 Padma ()
13 MOTHEY TS-42-007-012-010/120016
(LAL THANDA) 		3642007000NRG24030720230806955 03/07/2023 Biccaali 3642007WL017190 Biccaali 50821201 SBIN0000DOP 1100 1100 Processed 11/07/2023 3325653928 Biccaali ()
14 MOTHEY TS-42-007-012-010/120018
(LAL THANDA) 		3642007000NRG24030720230806956 03/07/2023 Vijaya 3642007WL017190 Vijaya 50821201 SBIN0000DOP 1100 1100 Processed 11/07/2023 3325653923 Vijaya ()
15 MOTHEY TS-42-007-012-010/120019
(LAL THANDA) 		3642007000NRG24030720230806959 03/07/2023 Janamma 3642007WL017190 Janamma 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653906 Janamma ()
16 MOTHEY TS-42-007-012-010/120020
(LAL THANDA) 		3642007000NRG24030720230806960 03/07/2023 Naaji 3642007WL017190 Naaji 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653917 Naaji ()
17 MOTHEY TS-42-007-012-010/120021
(LAL THANDA) 		3642007000NRG24030720230806961 03/07/2023 Biksham 3642007WL017190 Biksham 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653907 Biksham ()
18 MOTHEY TS-42-007-012-010/120021
(LAL THANDA) 		3642007000NRG24030720230806962 03/07/2023 Lakshmi 3642007WL017190 Lakshmi 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653915 Lakshmi ()
19 MOTHEY TS-42-007-012-010/120023
(LAL THANDA) 		3642007000NRG24030720230806965 03/07/2023 Padma 3642007WL017190 Padma 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653922 Padma ()
20 MOTHEY TS-42-007-012-010/120024
(LAL THANDA) 		3642007000NRG24030720230806966 03/07/2023 Badru 3642007WL017190 Badru 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653926 Badru ()
21 MOTHEY TS-42-007-012-010/120024
(LAL THANDA) 		3642007000NRG24030720230806967 03/07/2023 Bujji 3642007WL017190 Bujji 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653927 Bujji ()
22 MOTHEY TS-42-007-012-010/120027
(LAL THANDA) 		3642007000NRG24030720230806969 03/07/2023 Paarvati 3642007WL017190 Paarvati 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653921 Paarvati ()
23 MOTHEY TS-42-007-012-010/120028
(LAL THANDA) 		3642007000NRG24030720230806971 03/07/2023 Kaamti 3642007WL017190 Kaamti 50821201 SBIN0000DOP 880 880 Processed 11/07/2023 3325653920 Kaamti ()
24 MOTHEY TS-42-007-012-010/120028
(LAL THANDA) 		3642007000NRG24030720230806970 03/07/2023 Vaalya 3642007WL017190 Vaalya 50821201 SBIN0000DOP 880 880 Processed 11/07/2023 3325653919 Vaalya ()
25 MOTHEY TS-42-007-012-010/120029
(LAL THANDA) 		3642007000NRG24030720230806973 03/07/2023 Bharati 3642007WL017190 Bharati 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653913 Bharati ()
26 MOTHEY TS-42-007-012-010/120029
(LAL THANDA) 		3642007000NRG24030720230806972 03/07/2023 Hari 3642007WL017190 Hari 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653914 Hari ()
27 MOTHEY TS-42-007-012-010/120034
(LAL THANDA) 		3642007000NRG24030720230806975 03/07/2023 Bujji 3642007WL017190 Bujji 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653905 Bujji ()
28 MOTHEY TS-42-007-012-010/120035
(LAL THANDA) 		3642007000NRG24030720230806977 03/07/2023 papamma 3642007WL017190 papamma 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653933 papamma ()
29 MOTHEY TS-42-007-012-010/120035
(LAL THANDA) 		3642007000NRG24030720230806976 03/07/2023 Venkanna 3642007WL017190 Venkanna 50821201 SBIN0000DOP 880 880 Processed 11/07/2023 3325653932 Venkanna ()
30 MOTHEY TS-42-007-012-010/130097
(LAL THANDA) 		3642007000NRG24030720230806936 03/07/2023 Kanakamma 3642007WL017189 Kanakamma 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653901 Kanakamma ()
31 MOTHEY TS-42-007-012-010/130099
(LAL THANDA) 		3642007000NRG24030720230806937 03/07/2023 Kousalya 3642007WL017189 Kousalya 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653902 Kousalya ()
32 MOTHEY TS-42-007-012-010/130314
(LAL THANDA) 		3642007000NRG24030720230806994 03/07/2023 Sakri 3642007WL017190 Sakri 50821201 SBIN0000DOP 1320 1320 Processed 11/07/2023 3325653904 Sakri ()
33 MOTHEY TS-42-007-012-010/130329
(LAL THANDA) 		3642007000NRG24030720230806817 03/07/2023 Naaji 3642007WL017188 Naaji 50821201 SBIN0000DOP 3084 3084 Processed 11/07/2023 3325653903 Naaji ()
SubTotal 43344 43344
Total 43344 43344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_030723FTO_121530 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 43344

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