Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:23:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_190623FTO_105374
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-42-007-012-010/140006
(LAL THANDA) 		3642007000NRG24190620230677231 19/06/2023 KEELUKANI NARESH 3642007WL014689 KEELUKANI NARESH 00078 CNRB0000658 720 720 Processed 03/07/2023 2979044564 KEELUKANI NARESH ()
SubTotal 720 720
2 MOTHEY TS-42-007-012-010/060020
(LAL THANDA) 		3642007000NRG24190620230677221 19/06/2023 suresh 3642007WL014689 suresh 00415 SBIN0006316 1320 1320 Processed 03/07/2023 2979044603 MR DHARAVATH SURESH ()
3 MOTHEY TS-42-007-012-010/130020
(LAL THANDA) 		3642007000NRG24190620230675268 19/06/2023 eswar prathap singh 3642007WL014663 eswar prathap singh 00415 SBIN0006316 300 300 Processed 03/07/2023 2979044578 MR BANOTHU ESHWAR PRATAP SING ()
SubTotal 1620 1620
4 MOTHEY TS-42-007-002-002/010266
(SARVARAM) 		3642007000NRG24190620230676003 19/06/2023 Venkanna 3642007WL014666 Venkanna 00415 SBIN0008810 840 840 Processed 03/07/2023 2979044575 MR VENKANNA GUNDEBOINA ()
SubTotal 840 840
5 MOTHEY TS-42-007-011-010/011506
(SIRIKONDA) 		3642007000NRG24190620230675705 19/06/2023 venkataramana 3642007WL014664 venkataramana 00415 SBIN0020248 1200 1200 Processed 03/07/2023 2979044579 MR CHENNURI MALLAIAH ()
6 MOTHEY TS-42-007-012-010/130143
(LAL THANDA) 		3642007000NRG24190620230675390 19/06/2023 Kousalya 3642007WL014663 Kousalya 00415 SBIN0020248 300 300 Processed 03/07/2023 2979044602 MRS DARAVATHU KOWSALYA ()
7 MOTHEY TS-42-007-012-010/130318
(LAL THANDA) 		3642007000NRG24190620230675452 19/06/2023 harikrishna 3642007WL014663 harikrishna 00415 SBIN0020248 300 300 Processed 03/07/2023 2979044601 MR BANOTHU HARIKRISHNA ()
SubTotal 1800 1800
8 MOTHEY TS-42-007-011-010/011316
(SIRIKONDA) 		3642007000NRG24190620230675680 19/06/2023 NALLA VENKATAMMA 3642007WL014664 NALLA VENKATAMMA 00415 SBIN0022024 340 340 Processed 03/07/2023 2979044591 MRS NALLA VENKATAMMA ()
9 MOTHEY TS-42-007-011-010/20085
(SIRIKONDA) 		3642007000NRG24190620230675712 19/06/2023 GUNDU VINODA 3642007WL014664 GUNDU VINODA 00415 SBIN0022024 1000 1000 Processed 03/07/2023 2979044580 MRS GUNDU VINODA ()
10 MOTHEY TS-42-007-011-010/20086
(SIRIKONDA) 		3642007000NRG24190620230675713 19/06/2023 GUNDU YALLAIAH 3642007WL014664 GUNDU YALLAIAH 00415 SBIN0022024 1000 1000 Processed 03/07/2023 2979044590 MR GUNDU YALLAIAH ()
11 MOTHEY TS-42-007-012-010/050004
(LAL THANDA) 		3642007000NRG24190620230677149 19/06/2023 chiranjeevi 3642007WL014689 chiranjeevi 00415 SBIN0022024 300 300 Processed 03/07/2023 2979044582 MR BHANOTHU CHIRANJEEVI ()
12 MOTHEY TS-42-007-012-010/050017
(LAL THANDA) 		3642007000NRG24190620230677175 19/06/2023 nageswarao 3642007WL014689 nageswarao 00415 SBIN0022024 240 240 Processed 03/07/2023 2979044583 MR BHANOTHU NAGESWARAO ()
13 MOTHEY TS-42-007-012-010/120009
(LAL THANDA) 		3642007000NRG24190620230676488 19/06/2023 BANOTHU SUMATHI 3642007WL014675 BANOTHU SUMATHI 00415 SBIN0022024 650 650 Processed 03/07/2023 2979044587 MISS BANOTHU SUMATHI ()
14 MOTHEY TS-42-007-012-010/120036
(LAL THANDA) 		3642007000NRG24190620230676515 19/06/2023 nagalakshmi 3642007WL014675 nagalakshmi 00415 SBIN0022024 520 520 Processed 03/07/2023 2979044585 MRS BANOTHU NAGALAKSHMI ()
15 MOTHEY TS-42-007-012-010/120045
(LAL THANDA) 		3642007000NRG24190620230676522 19/06/2023 Navya 3642007WL014675 Navya 00415 SBIN0022024 520 520 Processed 03/07/2023 2979044589 MRS DHARAVATHU NAVYA ()
16 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24190620230675264 19/06/2023 buba 3642007WL014663 buba 00415 SBIN0022024 300 300 Processed 03/07/2023 2979044598 MRS BANOTHU BUBA ()
17 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24190620230675295 19/06/2023 soundarya 3642007WL014663 soundarya 00415 SBIN0022024 300 300 Processed 03/07/2023 2979044599 MR SOUNDARYA BANOTHU ()
18 MOTHEY TS-42-007-012-010/130051
(LAL THANDA) 		3642007000NRG24190620230676244 19/06/2023 srilatha 3642007WL014670 srilatha 00415 SBIN0022024 200 200 Processed 03/07/2023 2979044581 MRS GUGULOTHU SRILATHA ()
19 MOTHEY TS-42-007-012-010/130057
(LAL THANDA) 		3642007000NRG24190620230676258 19/06/2023 harish 3642007WL014670 harish 00415 SBIN0022024 300 300 Processed 03/07/2023 2979044584 MR DHARAVATH HARESH ()
20 MOTHEY TS-42-007-012-010/130075
(LAL THANDA) 		3642007000NRG24190620230676283 19/06/2023 nageswara rao 3642007WL014670 nageswara rao 00415 SBIN0022024 300 300 Processed 03/07/2023 2979044593 MR NAGESWARA RAO BANOTHU ()
21 MOTHEY TS-42-007-012-010/130112
(LAL THANDA) 		3642007000NRG24190620230675346 19/06/2023 Lakshmi Devi 3642007WL014663 Lakshmi Devi 00415 SBIN0022024 200 200 Processed 03/07/2023 2979044594 MRS LAXMI BANOTHU ()
22 MOTHEY TS-42-007-012-010/130132
(LAL THANDA) 		3642007000NRG24190620230675375 19/06/2023 Sateesh 3642007WL014663 Sateesh 00415 SBIN0022024 250 250 Processed 03/07/2023 2979044588 MR BANOTHUSATISH SATISH ()
23 MOTHEY TS-42-007-012-010/130165
(LAL THANDA) 		3642007000NRG24190620230676303 19/06/2023 vpsingh 3642007WL014670 vpsingh 00415 SBIN0022024 300 300 Processed 03/07/2023 2979044586 MR BANOTHU VPSINGH ()
24 MOTHEY TS-42-007-012-010/130177
(LAL THANDA) 		3642007000NRG24190620230675424 19/06/2023 BANOTHU MANOHAR 3642007WL014663 BANOTHU MANOHAR 00415 SBIN0022024 150 150 Processed 03/07/2023 2979044592 MR BANOTH MANOHAR ()
25 MOTHEY TS-42-007-012-010/130301
(LAL THANDA) 		3642007000NRG24190620230675439 19/06/2023 uma 3642007WL014663 uma 00415 SBIN0022024 150 150 Processed 03/07/2023 2979044597 MISS DHARAVATH UMA ()
SubTotal 7020 7020
26 MOTHEY TS-42-007-012-010/130314
(LAL THANDA) 		3642007000NRG24190620230675451 19/06/2023 Banoth Sravani 3642007WL014663 Banoth Sravani 00468 UBIN0817724 300 300 Processed 03/07/2023 2979044595 Banoth Sravani ()
SubTotal 300 300
27 MOTHEY TS-42-007-012-010/120036
(LAL THANDA) 		3642007000NRG24190620230676514 19/06/2023 Veeranna 3642007WL014675 Veeranna 00468 UBIN0818135 520 520 Processed 03/07/2023 2979044596 Veeranna ()
SubTotal 520 520
28 MOTHEY TS-42-007-012-010/130353
(LAL THANDA) 		3642007000NRG24190620230676325 19/06/2023 kanakamma 3642007WL014670 kanakamma 00684 APGV0006230 300 300 Processed 03/07/2023 2979044606 kanakamma ()
SubTotal 300 300
29 MOTHEY TS-42-007-012-010/130132
(LAL THANDA) 		3642007000NRG24190620230675376 19/06/2023 Banoth Santosh 3642007WL014663 Banoth Santosh 00684 APGV0006309 250 250 Processed 03/07/2023 2979044605 Banoth Santosh ()
SubTotal 250 250
30 MOTHEY TS-42-007-012-010/050002
(LAL THANDA) 		3642007000NRG24190620230677145 19/06/2023 Dharavath Ravindar 3642007WL014689 Dharavath Ravindar 00688 FINO0000001 300 300 Processed 03/07/2023 2979044565 Dharavath Ravindar ()
31 MOTHEY TS-42-007-012-010/130141
(LAL THANDA) 		3642007000NRG24190620230675389 19/06/2023 Banothu Suresh 3642007WL014663 Banothu Suresh 00688 FINO0000001 300 300 Processed 03/07/2023 2979044571 Banothu Suresh ()
32 MOTHEY TS-42-007-012-010/140026
(LAL THANDA) 		3642007000NRG24190620230675478 19/06/2023 BANOTHU ASHWINI 3642007WL014663 BANOTHU ASHWINI 00688 FINO0000001 1632 1632 Processed 03/07/2023 2979044568 BANOTHU ASHWINI ()
33 MOTHEY TS-42-007-012-010/140028
(LAL THANDA) 		3642007000NRG24190620230676332 19/06/2023 Banothu Sunitha 3642007WL014670 Banothu Sunitha 00688 FINO0000001 300 300 Rejected 04/07/2023 A/c Blocked or Frozen
34 MOTHEY TS-42-007-012-010/140030
(LAL THANDA) 		3642007000NRG24190620230676334 19/06/2023 Daravathu Lingamma 3642007WL014670 Daravathu Lingamma 00688 FINO0000001 300 300 Rejected 04/07/2023 A/c Blocked or Frozen
35 MOTHEY TS-42-007-012-010/140030
(LAL THANDA) 		3642007000NRG24190620230676333 19/06/2023 Dharavath Pool Singh 3642007WL014670 Dharavath Pool Singh 00688 FINO0000001 300 300 Rejected 04/07/2023 A/c Blocked or Frozen
36 MOTHEY TS-42-007-012-010/140031
(LAL THANDA) 		3642007000NRG24190620230675482 19/06/2023 Banothu Pichamma 3642007WL014663 Banothu Pichamma 00688 FINO0000001 200 200 Processed 03/07/2023 2979044569 Banothu Pichamma ()
37 MOTHEY TS-42-007-012-010/140032
(LAL THANDA) 		3642007000NRG24190620230675483 19/06/2023 BHANOTHU LAKSHMI 3642007WL014663 BHANOTHU LAKSHMI 00688 FINO0000001 300 300 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 3632 3632
38 MOTHEY TS-42-007-002-002/010358
(SARVARAM) 		3642007000NRG24190620230676059 19/06/2023 Sridevi 3642007WL014666 Sridevi 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2979044604 Sridevi ()
39 MOTHEY TS-42-007-002-002/010358
(SARVARAM) 		3642007000NRG24190620230676060 19/06/2023 Srinu 3642007WL014666 Srinu 00710 SBIN0000DOP 840 840 Processed 03/07/2023 2979044574 Srinu ()
40 MOTHEY TS-42-007-011-010/010125
(SIRIKONDA) 		3642007000NRG24190620230675501 19/06/2023 paramesh 3642007WL014664 paramesh 00710 SBIN0000DOP 1200 1200 Processed 03/07/2023 2979044573 paramesh ()
41 MOTHEY TS-42-007-011-010/010212
(SIRIKONDA) 		3642007000NRG24190620230675522 19/06/2023 Pullayya 3642007WL014664 Pullayya 00710 SBIN0000DOP 510 510 Processed 03/07/2023 2979044577 Pullayya ()
42 MOTHEY TS-42-007-011-010/011179
(SIRIKONDA) 		3642007000NRG24190620230675674 19/06/2023 Krishna Reddy 3642007WL014664 Krishna Reddy 00710 SBIN0000DOP 510 510 Processed 03/07/2023 2979044576 Krishna Reddy ()
43 MOTHEY TS-42-007-011-010/011398
(SIRIKONDA) 		3642007000NRG24190620230675691 19/06/2023 nagamani 3642007WL014664 nagamani 00710 SBIN0000DOP 1200 1200 Processed 03/07/2023 2979044600 nagamani ()
44 MOTHEY TS-42-007-012-010/140008
(LAL THANDA) 		3642007000NRG24190620230677236 19/06/2023 Raamana 3642007WL014689 Raamana 00710 SBIN0000DOP 720 720 Processed 03/07/2023 2979044572 Raamana ()
SubTotal 5820 5820
Total 22822 22822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_190623FTO_105374 Canara Bank CNRB0000658 BHONGIR 720
2 MOTHEY TS3642007_190623FTO_105374 STATE BANK OF INDIA SBIN0006316 DOP 1620
3 MOTHEY TS3642007_190623FTO_105374 STATE BANK OF INDIA SBIN0008810 ATMAKUR 840
4 MOTHEY TS3642007_190623FTO_105374 STATE BANK OF INDIA SBIN0020248 DOP 1800
5 MOTHEY TS3642007_190623FTO_105374 STATE BANK OF INDIA SBIN0022024 MOTHEY 7020
6 MOTHEY TS3642007_190623FTO_105374 UNION BANK OF INDIA UBIN0817724 MANSURABAD 300
7 MOTHEY TS3642007_190623FTO_105374 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 520
8 MOTHEY TS3642007_190623FTO_105374 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 300
9 MOTHEY TS3642007_190623FTO_105374 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 250
10 MOTHEY TS3642007_190623FTO_105374 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3632
11 MOTHEY TS3642007_190623FTO_105374 DOP SBIN0000DOP General Post Office-CBS 5820

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