Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_081223APB_FTO_262060
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-42-007-029-001/010561
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011340 08/12/2023 Mangthi 3642007WL036945 Mangthi 00415 SBIN0006316 990 990 Processed 01/01/2024 9016385408 MS BHUKYA MANGTHI STATE BANK OF INDIA(508548)
2 MOTHEY TS-42-007-029-001/040170
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011345 08/12/2023 DHARAVATH UPLI 3642007WL036945 DHARAVATH UPLI 00415 SBIN0006316 990 990 Processed 01/01/2024 9016385406 Mrs. UPPILI DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MOTHEY TS-42-007-029-001/40221
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011347 08/12/2023 DHARAVATH BUBHA 3642007WL036945 DHARAVATH BUBHA 00415 SBIN0006316 990 990 Processed 01/01/2024 9016385407 MRS DHARAVATH BUBHA STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-029-001/40224
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011352 08/12/2023 DHARAVATH VINODA 3642007WL036945 DHARAVATH VINODA 00415 SBIN0006316 990 990 Processed 01/01/2024 9016385405 MRS DHARAVATH VINODA STATE BANK OF INDIA(508548)
SubTotal 3960 3960
5 MOTHEY TS-42-007-029-001/010561
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011339 08/12/2023 Baggu 3642007WL036945 Baggu 00415 SBIN0022024 990 990 Processed 01/01/2024 9016385399 Shri BHAGGU BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 990 990
6 MOTHEY TS-42-007-029-001/40221
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011346 08/12/2023 DARAVATH RAJA 3642007WL036945 DARAVATH RAJA 00468 UBIN0574368 990 990 Processed 01/01/2024 9016385412 Mr. RAJA S O MUNYA DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 990 990
7 MOTHEY TS-42-007-027-001/060213
(NARSIMHAPURAM) 		3642007000NRG24081220231011257 08/12/2023 RAMANABOINA LAXMI 3642007WL036907 RAMANABOINA LAXMI 00684 APGV0006230 1236 1236 Processed 01/01/2024 9016385416 Mrs. RAMANA BOINA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-027-001/060367
(NARSIMHAPURAM) 		3642007000NRG24081220231011259 08/12/2023 KATLA SUNITHA 3642007WL036907 KATLA SUNITHA 00684 APGV0006230 1236 1236 Processed 01/01/2024 9016385410 Mrs. KATLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2472 2472
9 MOTHEY TS-42-007-004-004/010566
(URLUGUNDA) 		3642007000NRG24081220231011370 08/12/2023 ramadevi 3642007WL036947 ramadevi 00684 APGV0006271 795 795 Processed 01/01/2024 9016385414 Mrs. Mokka Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MOTHEY TS-42-007-004-004/010613
(URLUGUNDA) 		3642007000NRG24081220231011336 08/12/2023 laxmi narayana 3642007WL036943 laxmi narayana 00684 APGV0006271 1080 1080 Processed 01/01/2024 9016385415 Mr. LANJAPALLI LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-007-006/010335
(ANNARIGUDEM) 		3642007000NRG24081220231011384 08/12/2023 mamata 3642007WL036950 mamata 00684 APGV0006271 1320 1320 Processed 01/01/2024 9016385419 Mrs. MAMATHA MANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-027-001/060024
(NARSIMHAPURAM) 		3642007000NRG24081220231011249 08/12/2023 BHADRAMMA KATLA 3642007WL036907 BHADRAMMA KATLA 00684 APGV0006271 1236 1236 Processed 01/01/2024 9016385417 KATLA BHADRAMMA FINO PAYMENTS BANK LTD(608001)
13 MOTHEY TS-42-007-027-001/060250
(NARSIMHAPURAM) 		3642007000NRG24081220231011258 08/12/2023 RESHMA 3642007WL036907 RESHMA 00684 APGV0006271 1236 1236 Processed 01/01/2024 9016385411 Mrs. S K RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-029-001/010553
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011338 08/12/2023 Raaji 3642007WL036945 Raaji 00684 APGV0006271 990 990 Processed 01/01/2024 9016385413 Gugulothu Raji FINO PAYMENTS BANK LTD(608001)
15 MOTHEY TS-42-007-029-001/40224
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011351 08/12/2023 KISHAN DHARAVATH 3642007WL036945 KISHAN DHARAVATH 00684 APGV0006271 990 990 Rejected 01/01/2024 9016385409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7647 7647
16 MOTHEY TS-42-007-003-003/020356
(KUDALI) 		3642007000NRG24081220231011389 08/12/2023 GUGULOTHU MANJULA 3642007WL036951 GUGULOTHU MANJULA 00688 FINO0000001 2992 2992 Processed 01/01/2024 9016385423 Gugulothu Manjula FINO PAYMENTS BANK LTD(608001)
17 MOTHEY TS-42-007-029-001/040116
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011344 08/12/2023 BHUKYA AMBALI 3642007WL036945 BHUKYA AMBALI 00688 FINO0000001 990 990 Processed 01/01/2024 9016385402 Bhukya Ambali FINO PAYMENTS BANK LTD(608001)
18 MOTHEY TS-42-007-029-001/040131
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011337 08/12/2023 BHUKYA KANTHI 3642007WL036944 BHUKYA KANTHI 00688 FINO0000001 1088 1088 Processed 01/01/2024 9016385418 MRS BHUKYA KANTHI STATE BANK OF INDIA(508548)
19 MOTHEY TS-42-007-029-001/40222
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011349 08/12/2023 BHUKYA UMA 3642007WL036945 BHUKYA UMA 00688 FINO0000001 990 990 Processed 01/01/2024 9016385403 Bhukya Uma FINO PAYMENTS BANK LTD(608001)
20 MOTHEY TS-42-007-029-001/40222
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011348 08/12/2023 BHUKYA UPPAIAH 3642007WL036945 BHUKYA UPPAIAH 00688 FINO0000001 990 990 Processed 01/01/2024 9016385404 Bhukya Uppaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 7050 7050
21 MOTHEY TS-42-007-027-001/060131
(NARSIMHAPURAM) 		3642007000NRG24081220231011250 08/12/2023 GURRALA RENUKA 3642007WL036907 GURRALA RENUKA 00691 IPOS0000001 1236 1236 Processed 01/01/2024 9016385401 Mr. GURALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MOTHEY TS-42-007-027-001/060133
(NARSIMHAPURAM) 		3642007000NRG24081220231011251 08/12/2023 GURRALA SUSHEELA 3642007WL036907 GURRALA SUSHEELA 00691 IPOS0000001 1236 1236 Processed 01/01/2024 9016385426 Gurrala Venkanna FINO PAYMENTS BANK LTD(608001)
23 MOTHEY TS-42-007-027-001/060144
(NARSIMHAPURAM) 		3642007000NRG24081220231011252 08/12/2023 KATLA VENKATAMMA 3642007WL036907 KATLA VENKATAMMA 00691 IPOS0000001 1236 1236 Processed 01/01/2024 9016385422 KATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTHEY TS-42-007-027-001/060144
(NARSIMHAPURAM) 		3642007000NRG24081220231011253 08/12/2023 KATLA VENKATAMMA 3642007WL036907 KATLA VENKATAMMA 00691 IPOS0000001 1236 1236 Processed 01/01/2024 9016385421 Mrs. KATLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-027-001/060147
(NARSIMHAPURAM) 		3642007000NRG24081220231011254 08/12/2023 MUNTHA LATHA 3642007WL036907 MUNTHA LATHA 00691 IPOS0000001 1236 1236 Processed 01/01/2024 9016385400 Mrs. MUNTHA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-027-001/060150
(NARSIMHAPURAM) 		3642007000NRG24081220231011255 08/12/2023 BOLLAM YALAMANCHAIAH 3642007WL036907 BOLLAM YALAMANCHAIAH 00691 IPOS0000001 1236 1236 Processed 01/01/2024 9016385425 Mr. BOLLAM YALAMANCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-027-001/060150
(NARSIMHAPURAM) 		3642007000NRG24081220231011256 08/12/2023 BOLLAM YALAMANCHAIAH 3642007WL036907 BOLLAM YALAMANCHAIAH 00691 IPOS0000001 1236 1236 Processed 01/01/2024 9016385424 Mrs. VENKATAMMA BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MOTHEY TS-42-007-029-001/040012
(RAVI KUNTA THANDA) 		3642007000NRG24081220231011343 08/12/2023 BHUKYA MALSUR 3642007WL036945 BHUKYA MALSUR 00691 IPOS0000001 990 990 Processed 01/01/2024 9016385420 BHUKYA MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9642 9642
Total 32751 32751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_081223APB_FTO_262060 STATE BANK OF INDIA SBIN0006316 DOP 990
2 MOTHEY TS3642007_081223APB_FTO_262060 STATE BANK OF INDIA SBIN0006316 SURYAPET 2970
3 MOTHEY TS3642007_081223APB_FTO_262060 STATE BANK OF INDIA SBIN0022024 MOTHEY 990
4 MOTHEY TS3642007_081223APB_FTO_262060 UNION BANK OF INDIA UBIN0574368 SURYAPET 990
5 MOTHEY TS3642007_081223APB_FTO_262060 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 2472
6 MOTHEY TS3642007_081223APB_FTO_262060 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 7647
7 MOTHEY TS3642007_081223APB_FTO_262060 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 7050
8 MOTHEY TS3642007_081223APB_FTO_262060 India Post Payments Bank IPOS0000001 HUZURNAGAR 4698
9 MOTHEY TS3642007_081223APB_FTO_262060 India Post Payments Bank IPOS0000001 NALGONDA 4944

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