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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:04:56 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_210723APB_FTO_139799
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-42-007-005-004/060029
(TUMMAGUDEM) 		3642007000NRG24210720230895425 21/07/2023 DUMPATI RAMULU 3642007WL021012 DUMPATI RAMULU 00415 SBIN0020176 510 510 Processed 28/07/2023 3962829502 RAMULU DUMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 510 510
2 MOTHEY TS-42-007-005-004/050070
(TUMMAGUDEM) 		3642007000NRG24210720230895397 21/07/2023 KURRA MANI 3642007WL021012 KURRA MANI 00415 SBIN0022024 510 510 Processed 28/07/2023 3962829501 Mrs. KURRA MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MOTHEY TS-42-007-005-004/050159
(TUMMAGUDEM) 		3642007000NRG24210720230895417 21/07/2023 ramana 3642007WL021012 ramana 00415 SBIN0022024 510 510 Processed 28/07/2023 3962829506 Mrs. KOLA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1020 1020
4 MOTHEY TS-42-007-005-004/050353
(TUMMAGUDEM) 		3642007000NRG24210720230895424 21/07/2023 lakshmamma 3642007WL021012 lakshmamma 00468 UBIN0811548 510 510 Processed 28/07/2023 3962829500 DUMPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 510 510
5 MOTHEY TS-42-007-005-004/050137
(TUMMAGUDEM) 		3642007000NRG24210720230895412 21/07/2023 ramadevi 3642007WL021012 ramadevi 00684 APGV0006271 765 765 Processed 28/07/2023 3962829504 Mrs. DUMPATI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MOTHEY TS-42-007-005-004/60353
(TUMMAGUDEM) 		3642007000NRG24210720230895430 21/07/2023 NEELAMMA NIMMABOINA 3642007WL021012 NEELAMMA NIMMABOINA 00684 APGV0006271 510 510 Processed 29/07/2023 3962829503 NIMMARABOINA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MOTHEY TS-42-007-027-001/060246
(NARSIMHAPURAM) 		3642007000NRG24210720230895043 21/07/2023 Biksham 3642007WL020974 Biksham 00684 APGV0006271 1500 1500 Processed 28/07/2023 3962829509 Shri CHOUDAM BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-027-001/060250
(NARSIMHAPURAM) 		3642007000NRG24210720230895044 21/07/2023 RESHMA 3642007WL020974 RESHMA 00684 APGV0006271 500 500 Processed 28/07/2023 3962829505 Mrs. S K RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3275 3275
9 MOTHEY TS-42-007-027-001/060149
(NARSIMHAPURAM) 		3642007000NRG24210720230895042 21/07/2023 BOLLAM UPENDAR 3642007WL020974 BOLLAM UPENDAR 00691 IPOS0000001 500 500 Processed 28/07/2023 3962829499 Mrs. BOLLAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MOTHEY TS-42-007-027-001/060324
(NARSIMHAPURAM) 		3642007000NRG24210720230895045 21/07/2023 NAKKA LAXMAIAH 3642007WL020974 NAKKA LAXMAIAH 00691 IPOS0000001 3084 3084 Processed 28/07/2023 3962829510 MR LAXMAIAH NAKKA STATE BANK OF INDIA(508548)
SubTotal 3584 3584
11 MOTHEY TS-42-007-005-004/050149
(TUMMAGUDEM) 		3642007000NRG24210720230895415 21/07/2023 Naagamma 3642007WL021012 Naagamma 00710 SBIN0000DOP 255 255 Processed 28/07/2023 3962829508 Ubbipelly Nagamma FINO PAYMENTS BANK LTD(608001)
12 MOTHEY TS-42-007-005-004/050276
(TUMMAGUDEM) 		3642007000NRG24210720230895423 21/07/2023 Piccamma 3642007WL021012 Piccamma 00710 SBIN0000DOP 255 255 Processed 28/07/2023 3962829507 MADAGANI PITCHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 510 510
Total 9409 9409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_210723APB_FTO_139799 STATE BANK OF INDIA SBIN0020176 SURYAPET 510
2 MOTHEY TS3642007_210723APB_FTO_139799 STATE BANK OF INDIA SBIN0022024 MOTHEY 1020
3 MOTHEY TS3642007_210723APB_FTO_139799 UNION BANK OF INDIA UBIN0811548 DOP 510
4 MOTHEY TS3642007_210723APB_FTO_139799 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 3275
5 MOTHEY TS3642007_210723APB_FTO_139799 India Post Payments Bank IPOS0000001 HUZURNAGAR 3084
6 MOTHEY TS3642007_210723APB_FTO_139799 India Post Payments Bank IPOS0000001 NALGONDA 500
7 MOTHEY TS3642007_210723APB_FTO_139799 DOP SBIN0000DOP General Post Office-CBS 510

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