Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:21:09 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_290523FTO_75856
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-42-007-011-010/010125
(SIRIKONDA) 		3642007000NRG24290520230387210 29/05/2023 Padma 3642007WL009461 Padma 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325095 Padma ()
2 MOTHEY TS-42-007-011-010/010293
(SIRIKONDA) 		3642007000NRG24290520230387212 29/05/2023 Aivilayya 3642007WL009461 Aivilayya 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325107 Aivilayya ()
3 MOTHEY TS-42-007-011-010/010293
(SIRIKONDA) 		3642007000NRG24290520230387213 29/05/2023 rajitha 3642007WL009461 rajitha 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325110 rajitha ()
4 MOTHEY TS-42-007-011-010/010326
(SIRIKONDA) 		3642007000NRG24290520230387216 29/05/2023 Naagamani 3642007WL009461 Naagamani 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325102 Naagamani ()
5 MOTHEY TS-42-007-011-010/010326
(SIRIKONDA) 		3642007000NRG24290520230387215 29/05/2023 Saidulu 3642007WL009461 Saidulu 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325096 Saidulu ()
6 MOTHEY TS-42-007-011-010/010665
(SIRIKONDA) 		3642007000NRG24290520230387217 29/05/2023 Narsamma 3642007WL009461 Narsamma 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325101 Narsamma ()
7 MOTHEY TS-42-007-011-010/010775
(SIRIKONDA) 		3642007000NRG24290520230387218 29/05/2023 Cina Mallamma 3642007WL009461 Cina Mallamma 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325092 Cina Mallamma ()
8 MOTHEY TS-42-007-011-010/010820
(SIRIKONDA) 		3642007000NRG24290520230387219 29/05/2023 Baabu 3642007WL009461 Baabu 50821201 SBIN0000DOP 510 510 Processed 01/06/2023 2002325104 Baabu ()
9 MOTHEY TS-42-007-011-010/010820
(SIRIKONDA) 		3642007000NRG24290520230387220 29/05/2023 Dhanamma 3642007WL009461 Dhanamma 50821201 SBIN0000DOP 510 510 Processed 01/06/2023 2002325097 Dhanamma ()
10 MOTHEY TS-42-007-011-010/010827
(SIRIKONDA) 		3642007000NRG24290520230387221 29/05/2023 Vanaja 3642007WL009461 Vanaja 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325117 Vanaja ()
11 MOTHEY TS-42-007-011-010/010966
(SIRIKONDA) 		3642007000NRG24290520230387225 29/05/2023 Nagamani 3642007WL009461 Nagamani 50821201 SBIN0000DOP 510 510 Processed 01/06/2023 2002325094 Nagamani ()
12 MOTHEY TS-42-007-011-010/010966
(SIRIKONDA) 		3642007000NRG24290520230387224 29/05/2023 Srishailam 3642007WL009461 Srishailam 50821201 SBIN0000DOP 510 510 Processed 01/06/2023 2002325093 Srishailam ()
13 MOTHEY TS-42-007-011-010/010970
(SIRIKONDA) 		3642007000NRG24290520230387226 29/05/2023 Ailamma 3642007WL009461 Ailamma 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325100 Ailamma ()
14 MOTHEY TS-42-007-011-010/011009
(SIRIKONDA) 		3642007000NRG24290520230387228 29/05/2023 Paramesh 3642007WL009461 Paramesh 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325108 Paramesh ()
15 MOTHEY TS-42-007-011-010/011009
(SIRIKONDA) 		3642007000NRG24290520230387227 29/05/2023 Vinoda 3642007WL009461 Vinoda 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325098 Vinoda ()
16 MOTHEY TS-42-007-011-010/011012
(SIRIKONDA) 		3642007000NRG24290520230387229 29/05/2023 Ramulamma 3642007WL009461 Ramulamma 50821201 SBIN0000DOP 510 510 Processed 01/06/2023 2002325099 Ramulamma ()
17 MOTHEY TS-42-007-011-010/011014
(SIRIKONDA) 		3642007000NRG24290520230387231 29/05/2023 rama 3642007WL009461 rama 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325112 rama ()
18 MOTHEY TS-42-007-011-010/011014
(SIRIKONDA) 		3642007000NRG24290520230387230 29/05/2023 Upendhar Reddy 3642007WL009461 Upendhar Reddy 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325111 Upendhar Reddy ()
19 MOTHEY TS-42-007-011-010/011048
(SIRIKONDA) 		3642007000NRG24290520230387232 29/05/2023 Savitramma 3642007WL009461 Savitramma 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325103 Savitramma ()
20 MOTHEY TS-42-007-011-010/011102
(SIRIKONDA) 		3642007000NRG24290520230387234 29/05/2023 Laxmi 3642007WL009461 Laxmi 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325113 Laxmi ()
21 MOTHEY TS-42-007-011-010/011102
(SIRIKONDA) 		3642007000NRG24290520230387235 29/05/2023 Nilamma 3642007WL009461 Nilamma 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325106 Nilamma ()
22 MOTHEY TS-42-007-011-010/011102
(SIRIKONDA) 		3642007000NRG24290520230387233 29/05/2023 Stalin 3642007WL009461 Stalin 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325105 Stalin ()
23 MOTHEY TS-42-007-011-010/011111
(SIRIKONDA) 		3642007000NRG24290520230387236 29/05/2023 Udayamma 3642007WL009461 Udayamma 50821201 SBIN0000DOP 1020 1020 Processed 01/06/2023 2002325109 Udayamma ()
24 MOTHEY TS-42-007-011-010/011421
(SIRIKONDA) 		3642007000NRG24290520230387241 29/05/2023 mounika 3642007WL009461 mounika 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325115 mounika ()
25 MOTHEY TS-42-007-011-010/011421
(SIRIKONDA) 		3642007000NRG24290520230387240 29/05/2023 Ravi 3642007WL009461 Ravi 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325120 Ravi ()
26 MOTHEY TS-42-007-011-010/011509
(SIRIKONDA) 		3642007000NRG24290520230387254 29/05/2023 Uppaiah 3642007WL009461 Uppaiah 50821201 SBIN0000DOP 1320 1320 Processed 01/06/2023 2002325116 Uppaiah ()
27 MOTHEY TS-42-007-026-001/020019
(KOTHAGUDEM) 		3642007000NRG24290520230385359 29/05/2023 gopireddy 3642007WL009412 gopireddy 50821201 SBIN0000DOP 660 660 Processed 01/06/2023 2002325114 gopireddy ()
28 MOTHEY TS-42-007-026-001/020019
(KOTHAGUDEM) 		3642007000NRG24290520230385358 29/05/2023 Padma 3642007WL009412 Padma 50821201 SBIN0000DOP 660 660 Processed 01/06/2023 2002325119 Padma ()
29 MOTHEY TS-42-007-026-001/020072
(KOTHAGUDEM) 		3642007000NRG24290520230385361 29/05/2023 Lingareddy 3642007WL009412 Lingareddy 50821201 SBIN0000DOP 660 660 Processed 01/06/2023 2002325118 Lingareddy ()
SubTotal 28350 28350
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_290523FTO_75856 SURYAPET H.O 50821201 SIRIKONDA SO (NALGONDA) 28350

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