Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:30:42 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_260523FTO_72468
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-42-007-012-010/130143
(LAL THANDA) 		3642007000NRG24260520230357864 26/05/2023 Kousalya 3642007WL008885 Kousalya 00415 SBIN0020248 640 640 Processed 31/05/2023 1980227394 MRS DARAVATHU KOWSALYA ()
2 MOTHEY TS-42-007-012-010/130318
(LAL THANDA) 		3642007000NRG24260520230357888 26/05/2023 harikrishna 3642007WL008885 harikrishna 00415 SBIN0020248 640 640 Processed 31/05/2023 1980227391 MR BANOTHU HARIKRISHNA ()
SubTotal 1280 1280
3 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24260520230357798 26/05/2023 buba 3642007WL008885 buba 00415 SBIN0022024 960 960 Processed 31/05/2023 1980227393 MRS BANOTHU BUBA ()
4 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24260520230357817 26/05/2023 soundarya 3642007WL008885 soundarya 00415 SBIN0022024 960 960 Processed 31/05/2023 1980227392 MR SOUNDARYA BANOTHU ()
SubTotal 1920 1920
5 MOTHEY TS-42-007-027-001/060127
(NARSIMHAPURAM) 		3642007000NRG24260520230358221 26/05/2023 GANGARABOINA UMA 3642007WL008893 GANGARABOINA UMA 00691 IPOS0000001 1030 1030 Processed 31/05/2023 1980227389 GANGARABOINA UMA ()
6 MOTHEY TS-42-007-027-001/070071
(NARSIMHAPURAM) 		3642007000NRG24260520230358304 26/05/2023 VANKUDOTU BABY 3642007WL008893 VANKUDOTU BABY 00691 IPOS0000001 303 303 Processed 31/05/2023 1980227390 VANKUDOTU BABY ()
SubTotal 1333 1333
Total 4533 4533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_260523FTO_72468 STATE BANK OF INDIA SBIN0020248 DOP 1280
2 MOTHEY TS3642007_260523FTO_72468 STATE BANK OF INDIA SBIN0022024 MOTHEY 1920
3 MOTHEY TS3642007_260523FTO_72468 India Post Payments Bank IPOS0000001 HUZURNAGAR 1030
4 MOTHEY TS3642007_260523FTO_72468 India Post Payments Bank IPOS0000001 NALGONDA 303

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