Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:27 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_211123APB_FTO_247161
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-42-007-024-001/010252
(GOPA THANDA) 		3642007000NRG24211120231000023 21/11/2023 Uma 3642007WL034911 Uma 00415 SBIN0022024 1000 1000 Processed 01/01/2024 9016633948 Malothu Uma FINO PAYMENTS BANK LTD(608001)
SubTotal 1000 1000
2 MOTHEY TS-42-007-024-001/030050
(GOPA THANDA) 		3642007000NRG24211120231000027 21/11/2023 BHUKYA RAMULU 3642007WL034911 BHUKYA RAMULU 00684 APGV0004169 1000 1000 Processed 01/01/2024 9016633958 Mr. BHUKYA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
3 MOTHEY TS-42-007-018-017/010078
(NAMAVARAM) 		3642007000NRG24211120231000051 21/11/2023 ANANTHULA KALAVATHI 3642007WL034914 ANANTHULA KALAVATHI 00684 APGV0006230 1344 1344 Processed 01/01/2024 9016633960 Anantula Kalavathi FINO PAYMENTS BANK LTD(608001)
4 MOTHEY TS-42-007-018-017/010208
(NAMAVARAM) 		3642007000NRG24211120231000052 21/11/2023 RAMULU GUNAGANTI 3642007WL034914 RAMULU GUNAGANTI 00684 APGV0006230 1344 1344 Processed 01/01/2024 9016633954 Mr. GUNAGANTI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG24211120231000037 21/11/2023 MERIGA EEDAMMA 3642007WL034912 MERIGA EEDAMMA 00684 APGV0006230 1010 1010 Processed 01/01/2024 9016633952 Meriga Eedamma FINO PAYMENTS BANK LTD(608001)
6 MOTHEY TS-42-007-018-017/010300
(NAMAVARAM) 		3642007000NRG24211120231000036 21/11/2023 MERIGA GOPAIAH 3642007WL034912 MERIGA GOPAIAH 00684 APGV0006230 1010 1010 Processed 01/01/2024 9016633950 MERIGA PEDA GOPAIAH FINO PAYMENTS BANK LTD(608001)
7 MOTHEY TS-42-007-018-017/010388
(NAMAVARAM) 		3642007000NRG24211120231000053 21/11/2023 PALAKURI SEETA RAMULAMMA 3642007WL034914 PALAKURI SEETA RAMULAMMA 00684 APGV0006230 1344 1344 Processed 01/01/2024 9016633951 Mrs. PALAKURI SITHARAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-018-017/010434
(NAMAVARAM) 		3642007000NRG24211120231000042 21/11/2023 DAIDA LINGAMMA 3642007WL034912 DAIDA LINGAMMA 00684 APGV0006230 1212 1212 Processed 01/01/2024 9016633959 Daida Lingamma FINO PAYMENTS BANK LTD(608001)
9 MOTHEY TS-42-007-018-017/11230
(NAMAVARAM) 		3642007000NRG24211120231000048 21/11/2023 Annapureddy Pullamma 3642007WL034912 Annapureddy Pullamma 00684 APGV0006230 1212 1212 Processed 01/01/2024 9016633953 Mrs. Annapureddy Pullamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8476 8476
10 MOTHEY TS-42-007-018-017/011161
(NAMAVARAM) 		3642007000NRG24211120231000047 21/11/2023 SOMIREDDY VENKATAMMA 3642007WL034912 SOMIREDDY VENKATAMMA 00684 APGV0006271 1212 1212 Processed 01/01/2024 9016633961 Mrs. SOMI REDDY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1212 1212
11 MOTHEY TS-42-007-018-017/010374
(NAMAVARAM) 		3642007000NRG24211120231000041 21/11/2023 KOTHA LAKSHAMMA 3642007WL034912 KOTHA LAKSHAMMA 00688 FINO0000001 1212 1212 Processed 01/01/2024 9016633947 Kotha LAKSHMAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 1212 1212
12 MOTHEY TS-42-007-018-017/010366
(NAMAVARAM) 		3642007000NRG24211120231000038 21/11/2023 KOTHA NAGALAXMI 3642007WL034912 KOTHA NAGALAXMI 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9016633965 KOTHA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MOTHEY TS-42-007-018-017/010373
(NAMAVARAM) 		3642007000NRG24211120231000039 21/11/2023 KOTHA SUNITHA 3642007WL034912 KOTHA SUNITHA 00691 IPOS0000001 1212 1212 Processed 01/01/2024 9016633941 KOTHA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MOTHEY TS-42-007-024-001/010174
(GOPA THANDA) 		3642007000NRG24211120231000022 21/11/2023 Korra Magili 3642007WL034911 Korra Magili 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016633946 KORRA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 MOTHEY TS-42-007-024-001/030009
(GOPA THANDA) 		3642007000NRG24211120231000024 21/11/2023 JARUPALA VASHYA 3642007WL034911 JARUPALA VASHYA 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016633962 Mr. JARUPULA . VASHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MOTHEY TS-42-007-024-001/030010
(GOPA THANDA) 		3642007000NRG24211120231000026 21/11/2023 JARPULA SRIDEVI 3642007WL034911 JARPULA SRIDEVI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016633945 JARUPULA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MOTHEY TS-42-007-024-001/030050
(GOPA THANDA) 		3642007000NRG24211120231000028 21/11/2023 BHUKYA BUJJI 3642007WL034911 BHUKYA BUJJI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016633942 BHOOKYA BUJJI CANARA BANK(508532)
18 MOTHEY TS-42-007-024-001/030109
(GOPA THANDA) 		3642007000NRG24211120231000029 21/11/2023 MALOTHU KANAKAMMA 3642007WL034911 MALOTHU KANAKAMMA 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016633944 Mrs. MALOTHU . KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MOTHEY TS-42-007-024-001/030194
(GOPA THANDA) 		3642007000NRG24211120231000030 21/11/2023 MALOTH ESHWARI 3642007WL034911 MALOTH ESHWARI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016633943 Mr. MALOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MOTHEY TS-42-007-024-001/030194
(GOPA THANDA) 		3642007000NRG24211120231000032 21/11/2023 MALOTH ESHWARI 3642007WL034911 MALOTH ESHWARI 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9016633963 Mrs. MALOTHU ESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MOTHEY TS-42-007-024-001/030194
(GOPA THANDA) 		3642007000NRG24211120231000031 21/11/2023 MALOTH HAMSLI 3642007WL034911 MALOTH HAMSLI 00691 IPOS0000001 750 750 Processed 01/01/2024 9016633964 MR MALOTHU HAMSLI STATE BANK OF INDIA(508548)
SubTotal 10174 10174
22 MOTHEY TS-42-007-018-017/010133
(NAMAVARAM) 		3642007000NRG24211120231000033 21/11/2023 MATTIPELLI LAKSHMAMMA 3642007WL034912 MATTIPELLI LAKSHMAMMA 00703 AIRP0000001 1212 1212 Processed 01/01/2024 9016633957 Mrs. MATTIPELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-018-017/010232
(NAMAVARAM) 		3642007000NRG24211120231000035 21/11/2023 MANDAVA DURGAMMA 3642007WL034912 MANDAVA DURGAMMA 00703 AIRP0000001 1212 1212 Processed 01/01/2024 9016633949 Durgamma Mandava GENERAL POST OFFICE(607245)
24 MOTHEY TS-42-007-018-017/010232
(NAMAVARAM) 		3642007000NRG24211120231000034 21/11/2023 MANDAVA KANAKAIAH 3642007WL034912 MANDAVA KANAKAIAH 00703 AIRP0000001 1212 1212 Processed 01/01/2024 9016633956 KANAKAIAH MANDAVA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 MOTHEY TS-42-007-018-017/010461
(NAMAVARAM) 		3642007000NRG24211120231000043 21/11/2023 KATHALA MADHAVI 3642007WL034912 KATHALA MADHAVI 00703 AIRP0000001 1212 1212 Processed 01/01/2024 9016633955 Mrs. KATHULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4848 4848
Total 27922 27922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_211123APB_FTO_247161 STATE BANK OF INDIA SBIN0022024 MOTHEY 1000
2 MOTHEY TS3642007_211123APB_FTO_247161 Andhra Pradesh Grameena Vikas Bank APGV0004169 Palair 1000
3 MOTHEY TS3642007_211123APB_FTO_247161 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 8476
4 MOTHEY TS3642007_211123APB_FTO_247161 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 1212
5 MOTHEY TS3642007_211123APB_FTO_247161 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1212
6 MOTHEY TS3642007_211123APB_FTO_247161 India Post Payments Bank IPOS0000001 HUZURNAGAR 10174
7 MOTHEY TS3642007_211123APB_FTO_247161 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4848

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