Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:26 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_310823APB_FTO_175310
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-42-007-013-011/010429
(HUSSAINBAD) 		3642007000NRG24310820230948866 31/08/2023 Ramanjamma 3642007WL026315 Ramanjamma 00415 SBIN0022024 1200 1200 Processed 10/11/2023 7330473446 Mrs. RAMANUJAMA JANGIRALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
2 MOTHEY TS-42-007-013-011/010302
(HUSSAINBAD) 		3642007000NRG24310820230948858 31/08/2023 Shreenivaas 3642007WL026315 Shreenivaas 00684 APGV0006230 1200 1200 Processed 10/11/2023 7330473447 Mr. PINDIPOLU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MOTHEY TS-42-007-013-011/010763
(HUSSAINBAD) 		3642007000NRG24310820230948877 31/08/2023 VOLLOJU LINGAIAH 3642007WL026319 VOLLOJU LINGAIAH 00684 APGV0006230 3084 3084 Processed 10/11/2023 7330473443 Mr. VOLLOJU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MOTHEY TS-42-007-013-011/010787
(HUSSAINBAD) 		3642007000NRG24310820230948870 31/08/2023 NIMMARABOINA PENTAIAH 3642007WL026315 NIMMARABOINA PENTAIAH 00684 APGV0006230 1200 1200 Processed 10/11/2023 7330473439 Mr. NIMMARABOINA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MOTHEY TS-42-007-018-017/010048
(NAMAVARAM) 		3642007000NRG24310820230948843 31/08/2023 Seeta Raamulu 3642007WL026313 Seeta Raamulu 00684 APGV0006230 3084 3084 Processed 10/11/2023 7330473441 MR CHITYALA SEETHARAMULU STATE BANK OF INDIA(508548)
SubTotal 8568 8568
6 MOTHEY TS-42-007-018-017/010709
(NAMAVARAM) 		3642007000NRG24310820230949213 31/08/2023 BANDI MANGAMMA 3642007WL026381 BANDI MANGAMMA 00688 FINO0000001 3084 3084 Processed 10/11/2023 7330473440 Bandi Mangamma FINO PAYMENTS BANK LTD(608001)
SubTotal 3084 3084
7 MOTHEY TS-42-007-013-011/010303
(HUSSAINBAD) 		3642007000NRG24310820230948859 31/08/2023 Nimaraboyina Gopaalu 3642007WL026315 Nimaraboyina Gopaalu 00691 IPOS0000001 1000 1000 Rejected 10/11/2023 7330473436 Aadhaar Number not Mapped to Account Number
8 MOTHEY TS-42-007-013-011/010303
(HUSSAINBAD) 		3642007000NRG24310820230948860 31/08/2023 Nimaraboyina Shobha 3642007WL026315 Nimaraboyina Shobha 00691 IPOS0000001 1000 1000 Processed 10/11/2023 7330473437 Shobha nimmaraboina GENERAL POST OFFICE(607245)
9 MOTHEY TS-42-007-013-011/010787
(HUSSAINBAD) 		3642007000NRG24310820230948871 31/08/2023 Nimaraboyina Vemkatamma 3642007WL026315 Nimaraboyina Vemkatamma 00691 IPOS0000001 1000 1000 Processed 10/11/2023 7330473438 Mrs. VENKAMMA NIMMALABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MOTHEY TS-42-007-013-011/10852
(HUSSAINBAD) 		3642007000NRG24310820230948872 31/08/2023 AKKINAPALLI SAIDAIAH 3642007WL026315 AKKINAPALLI SAIDAIAH 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7330473445 Mr. AKKINAPALLI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-018-017/010057
(NAMAVARAM) 		3642007000NRG24310820230948840 31/08/2023 KOPPERA SHAILEJA 3642007WL026312 KOPPERA SHAILEJA 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7330473434 KOPPERA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTHEY TS-42-007-018-017/010532
(NAMAVARAM) 		3642007000NRG24310820230948841 31/08/2023 DARA MADHAVI 3642007WL026312 DARA MADHAVI 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7330473435 VURA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTHEY TS-42-007-018-017/011060
(NAMAVARAM) 		3642007000NRG24310820230948842 31/08/2023 MATTEPALLY SOUDAMMA 3642007WL026312 MATTEPALLY SOUDAMMA 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7330473444 Mrs. MATTIPELLI SOWDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13452 13452
14 MOTHEY TS-42-007-018-017/010730
(NAMAVARAM) 		3642007000NRG24310820230949214 31/08/2023 YALAKA VIJAYALAXMI 3642007WL026382 YALAKA VIJAYALAXMI 00703 AIRP0000001 3084 3084 Processed 10/11/2023 7330473442 Mrs. YALAKA VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
Total 29388 29388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_310823APB_FTO_175310 STATE BANK OF INDIA SBIN0022024 MOTHEY 1200
2 MOTHEY TS3642007_310823APB_FTO_175310 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 8568
3 MOTHEY TS3642007_310823APB_FTO_175310 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3084
4 MOTHEY TS3642007_310823APB_FTO_175310 India Post Payments Bank IPOS0000001 HUZURNAGAR 10452
5 MOTHEY TS3642007_310823APB_FTO_175310 India Post Payments Bank IPOS0000001 NALGONDA 3000
6 MOTHEY TS3642007_310823APB_FTO_175310 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3084

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