Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:14 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_140723APB_FTO_132897
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-42-007-021-001/030156
(BIKYA THANDA) 		3642007000NRG24130720230867780 14/07/2023 BODA LAXMI 3642007WL019501 BODA LAXMI 00415 SBIN0020248 3084 3084 Processed 20/07/2023 3602078072 Mrs. BODA . LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
2 MOTHEY TS-42-007-025-001/020052
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866259 14/07/2023 SHANAGALA NAGAMANI 3642007WL019451 SHANAGALA NAGAMANI 00684 APGV0006230 840 840 Processed 20/07/2023 3602078067 Mrs. NAGAMANI SANAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
3 MOTHEY TS-42-007-025-001/020052
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866260 14/07/2023 SRINU SANAGALA 3642007WL019451 SRINU SANAGALA 00684 APGV0006271 840 840 Processed 20/07/2023 3602078071 Mrs. SANAGALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 840 840
4 MOTHEY TS-42-007-026-001/020029
(KOTHAGUDEM) 		3642007000NRG24130720230863421 14/07/2023 NAVILE VEERAIAH 3642007WL019361 NAVILE VEERAIAH 00684 APGV0006309 3084 3084 Processed 20/07/2023 3602078070 NAVILE VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
5 MOTHEY TS-42-007-025-001/020044
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866256 14/07/2023 SHAIK PAREEN 3642007WL019451 SHAIK PAREEN 00688 FINO0000001 840 840 Processed 20/07/2023 3602078068 Nasiroddin Sheke GENERAL POST OFFICE(607245)
6 MOTHEY TS-42-007-025-001/020044
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866258 14/07/2023 Shaik Pareen 3642007WL019451 Shaik Pareen 00688 FINO0000001 840 840 Processed 20/07/2023 3602078069 Shaik Parveen FINO PAYMENTS BANK LTD(608001)
7 MOTHEY TS-42-007-025-001/020044
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866257 14/07/2023 shik pareen 3642007WL019451 shik pareen 00688 FINO0000001 840 840 Processed 20/07/2023 3602078073 Mrs. SHAIK KASIMBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2520 2520
8 MOTHEY TS-42-007-016-015/010493
(MOTHEY) 		3642007000NRG24130720230863781 14/07/2023 KANTAMMA 3642007WL019379 KANTAMMA 00691 IPOS0000001 3084 3084 Processed 20/07/2023 3602078076 LACHHUMALLA KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTHEY TS-42-007-025-001/020094
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866262 14/07/2023 Kotta Pulamma 3642007WL019451 Kotta Pulamma 00691 IPOS0000001 840 840 Processed 20/07/2023 3602078075 KOTHA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTHEY TS-42-007-025-001/020193
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866265 14/07/2023 Muttaya 3642007WL019451 Muttaya 00691 IPOS0000001 840 840 Processed 20/07/2023 3602078066 MR YATHAKULA RAMBABU STATE BANK OF INDIA(508548)
11 MOTHEY TS-42-007-025-001/020193
(KARAKKAYALAGUDEM) 		3642007000NRG24130720230866264 14/07/2023 Myttaya 3642007WL019451 Myttaya 00691 IPOS0000001 840 840 Processed 20/07/2023 3602078074 MS UPPAMMA YATAKULA STATE BANK OF INDIA(508548)
SubTotal 5604 5604
Total 15972 15972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_140723APB_FTO_132897 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 3084
2 MOTHEY TS3642007_140723APB_FTO_132897 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 840
3 MOTHEY TS3642007_140723APB_FTO_132897 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 840
4 MOTHEY TS3642007_140723APB_FTO_132897 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 3084
5 MOTHEY TS3642007_140723APB_FTO_132897 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2520
6 MOTHEY TS3642007_140723APB_FTO_132897 India Post Payments Bank IPOS0000001 HUZURNAGAR 3084
7 MOTHEY TS3642007_140723APB_FTO_132897 India Post Payments Bank IPOS0000001 NALGONDA 2520

Download In Excel