Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:49:33 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_211223APB_FTO_272288
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) 		3642007000NRG24201220231017125 21/12/2023 Mangthi 3642007WL038427 Mangthi 00415 SBIN0006316 960 960 Processed 03/02/2024 9993521643 MS BHUKYA MANGTHI STATE BANK OF INDIA(508548)
SubTotal 960 960
2 MOTHEY TS-42-007-015-014/010255
(THUMMALA PALLE) 		3642007000NRG24201220231016766 21/12/2023 Navile venkanna 3642007WL038289 Navile venkanna 00415 SBIN0022024 910 910 Processed 03/02/2024 9993521644 NAVILE VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MOTHEY TS-42-007-015-014/010663
(THUMMALA PALLE) 		3642007000NRG24201220231016776 21/12/2023 Thammanaboyina Jayamma 3642007WL038289 Thammanaboyina Jayamma 00415 SBIN0022024 1092 1092 Processed 03/02/2024 9993521645 Mr. THAMMARABOINA BHARATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MOTHEY TS-42-007-029-001/010561
(RAVI KUNTA THANDA) 		3642007000NRG24201220231017124 21/12/2023 Baggu 3642007WL038427 Baggu 00415 SBIN0022024 960 960 Processed 03/02/2024 9993521656 Shri BHAGGU BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2962 2962
5 MOTHEY TS-42-007-012-010/130146
(LAL THANDA) 		3642007000NRG24201220231017056 21/12/2023 vennela 3642007WL038408 vennela 00684 APGV0006230 500 500 Processed 03/02/2024 9993521660 MS BANOTH VENNELA STATE BANK OF INDIA(508548)
SubTotal 500 500
6 MOTHEY TS-42-007-004-004/010566
(URLUGUNDA) 		3642007000NRG24201220231017107 21/12/2023 ramadevi 3642007WL038424 ramadevi 00684 APGV0006271 930 930 Processed 03/02/2024 9993521658 Mrs. Mokka Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MOTHEY TS-42-007-007-006/010335
(ANNARIGUDEM) 		3642007000NRG24201220231016743 21/12/2023 mamata 3642007WL038287 mamata 00684 APGV0006271 1050 1050 Processed 03/02/2024 9993521650 Mrs. MAMATHA MANDAVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-025-001/010564
(KARAKKAYALAGUDEM) 		3642007000NRG24201220231017093 21/12/2023 vasantha 3642007WL038420 vasantha 00684 APGV0006271 3264 3264 Processed 03/02/2024 9993521646 Mrs. VASANTHA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5244 5244
9 MOTHEY TS-42-007-015-014/010050
(THUMMALA PALLE) 		3642007000NRG24201220231016755 21/12/2023 Laxmi Bandaru 3642007WL038289 Laxmi Bandaru 00684 APGV0006309 728 728 Processed 03/02/2024 9993521647 Mrs. BANDARU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MOTHEY TS-42-007-015-014/10686
(THUMMALA PALLE) 		3642007000NRG24201220231016777 21/12/2023 Navile Sukanya 3642007WL038289 Navile Sukanya 00684 APGV0006309 1092 1092 Processed 03/02/2024 9993521659 Mrs. NAVILE SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1820 1820
11 MOTHEY TS-42-007-012-010/130141
(LAL THANDA) 		3642007000NRG24201220231017055 21/12/2023 Banothu Suresh 3642007WL038408 Banothu Suresh 00688 FINO0000001 1500 1500 Processed 03/02/2024 9993521648 BANOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MOTHEY TS-42-007-012-010/140032
(LAL THANDA) 		3642007000NRG24201220231017057 21/12/2023 LAKSHMI BANOTHU 3642007WL038408 LAKSHMI BANOTHU 00688 FINO0000001 1500 1500 Processed 03/02/2024 9993521642 Mr. LAXMI BANOTH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-028-001/010600
(RAGHAVAPURAM X ROAD) 		3642007000NRG24201220231017198 21/12/2023 KARINGULA LAXSHMAMMA 3642007WL038439 KARINGULA LAXSHMAMMA 00688 FINO0000001 1632 1632 Processed 03/02/2024 9993521649 Karingula Lakshmamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4632 4632
14 MOTHEY TS-42-007-015-014/010016
(THUMMALA PALLE) 		3642007000NRG24201220231016750 21/12/2023 BUDIGA THIRAPAMMA 3642007WL038289 BUDIGA THIRAPAMMA 00691 IPOS0000001 1092 1092 Processed 03/02/2024 9993521641 BUDIGA THIRAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTHEY TS-42-007-015-014/010253
(THUMMALA PALLE) 		3642007000NRG24201220231016765 21/12/2023 NAVILE MAISAIAH 3642007WL038289 NAVILE MAISAIAH 00691 IPOS0000001 910 910 Processed 03/02/2024 9993521651 NAVILE MYSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MOTHEY TS-42-007-015-014/010415
(THUMMALA PALLE) 		3642007000NRG24201220231016772 21/12/2023 THAMMARABOINA NARSAMMA 3642007WL038289 THAMMARABOINA NARSAMMA 00691 IPOS0000001 1092 1092 Processed 03/02/2024 9993521640 THUMMARABOINA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTHEY TS-42-007-015-014/010513
(THUMMALA PALLE) 		3642007000NRG24201220231016773 21/12/2023 THAMMANABOINA RANGAMMA 3642007WL038289 THAMMANABOINA RANGAMMA 00691 IPOS0000001 1092 1092 Processed 03/02/2024 9993521652 THAMMALABOINA RANGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTHEY TS-42-007-029-001/040012
(RAVI KUNTA THANDA) 		3642007000NRG24201220231017128 21/12/2023 BHUKYA MALSUR 3642007WL038427 BHUKYA MALSUR 00691 IPOS0000001 960 960 Processed 03/02/2024 9993521653 BHUKYA MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MOTHEY TS-42-007-029-001/040206
(RAVI KUNTA THANDA) 		3642007000NRG24201220231017129 21/12/2023 BHUKYA HARIKRISHNA 3642007WL038427 BHUKYA HARIKRISHNA 00691 IPOS0000001 960 960 Processed 03/02/2024 9993521654 BHUKYA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MOTHEY TS-42-007-029-001/040206
(RAVI KUNTA THANDA) 		3642007000NRG24201220231017130 21/12/2023 Bhukya Sujatha 3642007WL038427 Bhukya Sujatha 00691 IPOS0000001 960 960 Processed 03/02/2024 9993521655 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7066 7066
21 MOTHEY TS-42-007-015-014/010540
(THUMMALA PALLE) 		3642007000NRG24201220231016774 21/12/2023 DASARI NAGESH 3642007WL038289 DASARI NAGESH 00703 AIRP0000001 1092 1092 Processed 03/02/2024 9993521657 MR DASARI NAGESH STATE BANK OF INDIA(508548)
SubTotal 1092 1092
Total 24276 24276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_211223APB_FTO_272288 STATE BANK OF INDIA SBIN0006316 DOP 960
2 MOTHEY TS3642007_211223APB_FTO_272288 STATE BANK OF INDIA SBIN0022024 MOTHEY 2962
3 MOTHEY TS3642007_211223APB_FTO_272288 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 500
4 MOTHEY TS3642007_211223APB_FTO_272288 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 5244
5 MOTHEY TS3642007_211223APB_FTO_272288 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 1820
6 MOTHEY TS3642007_211223APB_FTO_272288 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 4632
7 MOTHEY TS3642007_211223APB_FTO_272288 India Post Payments Bank IPOS0000001 HUZURNAGAR 6106
8 MOTHEY TS3642007_211223APB_FTO_272288 India Post Payments Bank IPOS0000001 NALGONDA 960
9 MOTHEY TS3642007_211223APB_FTO_272288 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1092

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