Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:02:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_090523FTO_47802
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-42-007-021-001/030086
(BIKYA THANDA) 		3642007000NRG24090520230167498 09/05/2023 DARAVATH HARJANA 3642007WL005058 DARAVATH HARJANA 00415 SBIN0020248 340 340 Processed 13/05/2023 1523569400 MR DARAVATH HARJAN ()
SubTotal 340 340
2 MOTHEY TS-42-007-009-007/040577
(RAMAPURAM THANDA) 		3642007000NRG24080520230156281 09/05/2023 Ganta Vennala 3642007WL004835 Ganta Vennala 00415 SBIN0022024 450 450 Processed 13/05/2023 1523569399 MS VENNELA GANTA ()
SubTotal 450 450
3 MOTHEY TS-42-007-018-017/011223
(NAMAVARAM) 		3642007000NRG24090520230165093 09/05/2023 Jhansi Laxmi 3642007WL005030 Jhansi Laxmi 00468 UBIN0919314 85 85 Processed 13/05/2023 1523569398 Jhansi Laxmi ()
SubTotal 85 85
4 MOTHEY TS-42-007-016-015/010075
(MOTHEY) 		3642007000NRG24080520230156793 09/05/2023 BODDU DANAMMA 3642007WL004860 BODDU DANAMMA 00684 APGV0006230 220 220 Processed 13/05/2023 1523569389 BODDU DANAMMA ()
5 MOTHEY TS-42-007-018-017/011140
(NAMAVARAM) 		3642007000NRG24090520230165086 09/05/2023 PANDAVULA NIRMALA 3642007WL005030 PANDAVULA NIRMALA 00684 APGV0006230 510 510 Processed 13/05/2023 1523569390 PANDAVULA NIRMALA ()
6 MOTHEY TS-42-007-021-001/010193
(BIKYA THANDA) 		3642007000NRG24090520230167490 09/05/2023 Swapna 3642007WL005058 Swapna 00684 APGV0006230 255 255 Processed 13/05/2023 1523569391 Swapna ()
SubTotal 985 985
7 MOTHEY TS-42-007-018-017/010059
(NAMAVARAM) 		3642007000NRG24090520230164988 09/05/2023 BANDI RAMANJANEYULU 3642007WL005030 BANDI RAMANJANEYULU 00684 APGV0006271 425 425 Processed 13/05/2023 1523569392 BANDI RAMANJANEYULU ()
SubTotal 425 425
8 MOTHEY TS-42-007-008-007/30213
(VIBHALAPUR) 		3642007000NRG24090520230161159 09/05/2023 Mynampati Ramya 3642007WL004953 Mynampati Ramya 00684 APGV0006309 1518 1518 Processed 13/05/2023 1523569394 Mynampati Ramya ()
9 MOTHEY TS-42-007-008-007/30224
(VIBHALAPUR) 		3642007000NRG24090520230161161 09/05/2023 Mainampati Goverdhan Reddy 3642007WL004953 Mainampati Goverdhan Reddy 00684 APGV0006309 1518 1518 Processed 13/05/2023 1523569393 Mainampati Goverdhan Reddy ()
10 MOTHEY TS-42-007-008-007/30232
(VIBHALAPUR) 		3642007000NRG24090520230162369 09/05/2023 RAVULA VEERABABU 3642007WL004977 RAVULA VEERABABU 00684 APGV0006309 600 600 Processed 13/05/2023 1523569395 RAVULA VEERABABU ()
SubTotal 3636 3636
11 MOTHEY TS-42-007-018-017/011208
(NAMAVARAM) 		3642007000NRG24090520230165092 09/05/2023 SARASANI ANUSHA 3642007WL005030 SARASANI ANUSHA 00688 FINO0000001 255 255 Processed 13/05/2023 1523569396 SARASANI ANUSHA ()
SubTotal 255 255
12 MOTHEY TS-42-007-018-017/010097
(NAMAVARAM) 		3642007000NRG24090520230164996 09/05/2023 KALPAGIRI BADRAMMA 3642007WL005030 KALPAGIRI BADRAMMA 00691 IPOS0000001 510 510 Processed 13/05/2023 1523569397 KALPAGIRI BADRAMMA ()
SubTotal 510 510
13 MOTHEY TS-42-007-018-017/010272
(NAMAVARAM) 		3642007000NRG24090520230165015 09/05/2023 DUBBA SHANTHAMMA 3642007WL005030 DUBBA SHANTHAMMA 00703 AIRP0000001 510 510 Processed 13/05/2023 1523569388 DUBBA SHANTHAMMA ()
14 MOTHEY TS-42-007-018-017/010624
(NAMAVARAM) 		3642007000NRG24090520230165053 09/05/2023 BOMMIREDDY SATTI REDDY 3642007WL005030 BOMMIREDDY SATTI REDDY 00703 AIRP0000001 510 510 Processed 13/05/2023 1523569387 BOMMIREDDY SATTI REDDY ()
SubTotal 1020 1020
Total 7706 7706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_090523FTO_47802 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 340
2 MOTHEY TS3642007_090523FTO_47802 STATE BANK OF INDIA SBIN0022024 MOTHEY 450
3 MOTHEY TS3642007_090523FTO_47802 UNION BANK OF INDIA UBIN0919314 SURYAPET 85
4 MOTHEY TS3642007_090523FTO_47802 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 985
5 MOTHEY TS3642007_090523FTO_47802 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 425
6 MOTHEY TS3642007_090523FTO_47802 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 3636
7 MOTHEY TS3642007_090523FTO_47802 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 255
8 MOTHEY TS3642007_090523FTO_47802 India Post Payments Bank IPOS0000001 HUZURNAGAR 510
9 MOTHEY TS3642007_090523FTO_47802 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1020

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