Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:05:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_190523APB_FTO_62019
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-42-007-027-001/060105
(NARSIMHAPURAM) 		3642007000NRG24190520230275054 19/05/2023 nirmala 3642007WL007421 nirmala 00415 SBIN0008810 1233 1233 Processed 25/05/2023 1858060327 MRS NIRMALA BOLLAM STATE BANK OF INDIA(508548)
SubTotal 1233 1233
2 MOTHEY TS-42-007-005-004/060029
(TUMMAGUDEM) 		3642007000NRG24190520230273787 19/05/2023 DUMPATI RAMULU 3642007WL007404 DUMPATI RAMULU 00415 SBIN0020176 371 371 Processed 25/05/2023 1858060326 RAMULU DUMPATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 371 371
3 MOTHEY TS-42-007-027-001/060082
(NARSIMHAPURAM) 		3642007000NRG24190520230274045 19/05/2023 KATLA VENKANNA 3642007WL007413 KATLA VENKANNA 00415 SBIN0022024 391 391 Processed 25/05/2023 1858060328 KATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MOTHEY TS-42-007-027-001/060094
(NARSIMHAPURAM) 		3642007000NRG24190520230275051 19/05/2023 TANTHENAPALLI NARESH 3642007WL007421 TANTHENAPALLI NARESH 00415 SBIN0022024 822 822 Processed 25/05/2023 1858060330 THANTHENAPALLY NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1213 1213
5 MOTHEY TS-42-007-005-004/050353
(TUMMAGUDEM) 		3642007000NRG24190520230273786 19/05/2023 lakshmamma 3642007WL007404 lakshmamma 00468 UBIN0811548 371 371 Processed 25/05/2023 1858060329 DUMPATHI LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 371 371
6 MOTHEY TS-42-007-027-001/060367
(NARSIMHAPURAM) 		3642007000NRG24190520230274064 19/05/2023 KATLA SUNITHA 3642007WL007413 KATLA SUNITHA 00684 APGV0006230 782 782 Processed 25/05/2023 1858060325 Mrs. KATLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 782 782
7 MOTHEY TS-42-007-005-004/050153
(TUMMAGUDEM) 		3642007000NRG24190520230273779 19/05/2023 sarita 3642007WL007404 sarita 00684 APGV0006271 557 557 Processed 25/05/2023 1858060331 Ubbapelly Saritha FINO PAYMENTS BANK LTD(608001)
8 MOTHEY TS-42-007-027-001/060246
(NARSIMHAPURAM) 		3642007000NRG24190520230275060 19/05/2023 Biksham 3642007WL007421 Biksham 00684 APGV0006271 1233 1233 Processed 25/05/2023 1858060321 Shri CHOUDAM BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MOTHEY TS-42-007-027-001/060363
(NARSIMHAPURAM) 		3642007000NRG24190520230274063 19/05/2023 venkatamma 3642007WL007413 venkatamma 00684 APGV0006271 782 782 Processed 25/05/2023 1858060324 Katla Venkatamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2572 2572
10 MOTHEY TS-42-007-005-004/60354
(TUMMAGUDEM) 		3642007000NRG24190520230273792 19/05/2023 BODDU UMA 3642007WL007404 BODDU UMA 00691 IPOS0000001 1114 1114 Processed 25/05/2023 1858060287 Mrs. BODDU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-027-001/060015
(NARSIMHAPURAM) 		3642007000NRG24190520230274040 19/05/2023 PITTALA VEERAIAH 3642007WL007413 PITTALA VEERAIAH 00691 IPOS0000001 195 195 Processed 25/05/2023 1858060308 PITTALA VEERAIAH FINO PAYMENTS BANK LTD(608001)
12 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24190520230274042 19/05/2023 EDEBOINA SOMAMMA 3642007WL007413 EDEBOINA SOMAMMA 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060310 YEDABOINA SOMAMMA FINO PAYMENTS BANK LTD(608001)
13 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24190520230274041 19/05/2023 EEDABOINA RAMULAMMA 3642007WL007413 EEDABOINA RAMULAMMA 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060309 Mrs. RAMULAMMA YEDABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MOTHEY TS-42-007-027-001/060076
(NARSIMHAPURAM) 		3642007000NRG24190520230274043 19/05/2023 KATLA PAPULU 3642007WL007413 KATLA PAPULU 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060289 Papulu Katla GENERAL POST OFFICE(607245)
15 MOTHEY TS-42-007-027-001/060076
(NARSIMHAPURAM) 		3642007000NRG24190520230274044 19/05/2023 KATLA UPPAMMA 3642007WL007413 KATLA UPPAMMA 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060307 PITTALA UPPAMMA FINO PAYMENTS BANK LTD(608001)
16 MOTHEY TS-42-007-027-001/060082
(NARSIMHAPURAM) 		3642007000NRG24190520230274046 19/05/2023 KATLA VEERAMMA 3642007WL007413 KATLA VEERAMMA 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060311 VEERAMMA KATLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 MOTHEY TS-42-007-027-001/060094
(NARSIMHAPURAM) 		3642007000NRG24190520230275049 19/05/2023 TATENAPALLY UPPAIAH 3642007WL007421 TATENAPALLY UPPAIAH 00691 IPOS0000001 617 617 Processed 25/05/2023 1858060314 THANTENAPELLI UPPAIAH FINO PAYMENTS BANK LTD(608001)
18 MOTHEY TS-42-007-027-001/060094
(NARSIMHAPURAM) 		3642007000NRG24190520230275050 19/05/2023 TATENAPALLY YASODA 3642007WL007421 TATENAPALLY YASODA 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858060315 THANTENAPELLI YASODHA FINO PAYMENTS BANK LTD(608001)
19 MOTHEY TS-42-007-027-001/060099
(NARSIMHAPURAM) 		3642007000NRG24190520230274048 19/05/2023 VALISETTY NAVYA 3642007WL007413 VALISETTY NAVYA 00691 IPOS0000001 586 586 Processed 25/05/2023 1858060320 MRS KEETHA NAVYA AS VALISETTY NAVYA STATE BANK OF INDIA(508548)
20 MOTHEY TS-42-007-027-001/060099
(NARSIMHAPURAM) 		3642007000NRG24190520230274047 19/05/2023 Valishetty Punnamma 3642007WL007413 Valishetty Punnamma 00691 IPOS0000001 586 586 Processed 25/05/2023 1858060317 VALISHETTY PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTHEY TS-42-007-027-001/060105
(NARSIMHAPURAM) 		3642007000NRG24190520230275053 19/05/2023 BOLLAM NAGAMMA 3642007WL007421 BOLLAM NAGAMMA 00691 IPOS0000001 1233 1233 Rejected 25/05/2023 1858060312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MOTHEY TS-42-007-027-001/060105
(NARSIMHAPURAM) 		3642007000NRG24190520230275052 19/05/2023 BOLLAM SAIDULU 3642007WL007421 BOLLAM SAIDULU 00691 IPOS0000001 822 822 Processed 25/05/2023 1858060293 MR BOLLAM SAIDULU STATE BANK OF INDIA(508548)
23 MOTHEY TS-42-007-027-001/060144
(NARSIMHAPURAM) 		3642007000NRG24190520230274050 19/05/2023 KATLA VENKATAMMA 3642007WL007413 KATLA VENKATAMMA 00691 IPOS0000001 391 391 Processed 25/05/2023 1858060301 KATLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTHEY TS-42-007-027-001/060144
(NARSIMHAPURAM) 		3642007000NRG24190520230274051 19/05/2023 KATLA VENKATAMMA 3642007WL007413 KATLA VENKATAMMA 00691 IPOS0000001 391 391 Processed 25/05/2023 1858060302 Mrs. VENKATAMMA KATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-027-001/060149
(NARSIMHAPURAM) 		3642007000NRG24190520230274052 19/05/2023 BOLLAM UPENDAR 3642007WL007413 BOLLAM UPENDAR 00691 IPOS0000001 601 601 Processed 25/05/2023 1858060304 Mr. BOLLAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-027-001/060149
(NARSIMHAPURAM) 		3642007000NRG24190520230274053 19/05/2023 BOLLAM UPENDAR 3642007WL007413 BOLLAM UPENDAR 00691 IPOS0000001 601 601 Processed 25/05/2023 1858060305 Mrs. BOLLAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-027-001/060160
(NARSIMHAPURAM) 		3642007000NRG24190520230275055 19/05/2023 DAGGULA HYMAVATHI 3642007WL007421 DAGGULA HYMAVATHI 00691 IPOS0000001 1233 1233 Processed 25/05/2023 1858060292 Mrs. HAIMAVATHI DAGGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MOTHEY TS-42-007-027-001/060164
(NARSIMHAPURAM) 		3642007000NRG24190520230275056 19/05/2023 UDUGULA NAGAMMA 3642007WL007421 UDUGULA NAGAMMA 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858060298 Mrs. UDUGULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MOTHEY TS-42-007-027-001/060168
(NARSIMHAPURAM) 		3642007000NRG24190520230274054 19/05/2023 KATLA NAGAMANI 3642007WL007413 KATLA NAGAMANI 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060300 KATLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTHEY TS-42-007-027-001/060168
(NARSIMHAPURAM) 		3642007000NRG24190520230274055 19/05/2023 KATLA UPPAMMA 3642007WL007413 KATLA UPPAMMA 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060303 Mrs. KATLA UPPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-027-001/060170
(NARSIMHAPURAM) 		3642007000NRG24190520230274057 19/05/2023 DAGGULA UPENDRAMMA 3642007WL007413 DAGGULA UPENDRAMMA 00691 IPOS0000001 601 601 Processed 25/05/2023 1858060294 Shri DAGGULA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MOTHEY TS-42-007-027-001/060170
(NARSIMHAPURAM) 		3642007000NRG24190520230274056 19/05/2023 DAGULA MALLAIAH 3642007WL007413 DAGULA MALLAIAH 00691 IPOS0000001 601 601 Processed 25/05/2023 1858060316 DAGGULA MALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 MOTHEY TS-42-007-027-001/060197
(NARSIMHAPURAM) 		3642007000NRG24190520230275057 19/05/2023 VEEDABOINA VIJAYA 3642007WL007421 VEEDABOINA VIJAYA 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858060313 Vidaboina Vijaya FINO PAYMENTS BANK LTD(608001)
34 MOTHEY TS-42-007-027-001/060211
(NARSIMHAPURAM) 		3642007000NRG24190520230275059 19/05/2023 DAGGULA PADMA 3642007WL007421 DAGGULA PADMA 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858060296 Mrs. DAGGULA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MOTHEY TS-42-007-027-001/060211
(NARSIMHAPURAM) 		3642007000NRG24190520230275058 19/05/2023 DAGGULA PICHAIAH 3642007WL007421 DAGGULA PICHAIAH 00691 IPOS0000001 822 822 Rejected 25/05/2023 1858060297 Aadhaar Number not Mapped to Account Number
36 MOTHEY TS-42-007-027-001/060246
(NARSIMHAPURAM) 		3642007000NRG24190520230275061 19/05/2023 CHOWDAM RAMANA 3642007WL007421 CHOWDAM RAMANA 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858060306 Mrs. CHOUDAM RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MOTHEY TS-42-007-027-001/060275
(NARSIMHAPURAM) 		3642007000NRG24190520230275062 19/05/2023 DAGGULA SATHYAM 3642007WL007421 DAGGULA SATHYAM 00691 IPOS0000001 206 206 Processed 25/05/2023 1858060290 SATYAM DAGGULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 MOTHEY TS-42-007-027-001/060275
(NARSIMHAPURAM) 		3642007000NRG24190520230275063 19/05/2023 DAGGULA MALLAMMA 3642007WL007421 DAGGULA MALLAMMA 00691 IPOS0000001 822 822 Processed 25/05/2023 1858060295 Mrs. MALLAMMA DAGGULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MOTHEY TS-42-007-027-001/060282
(NARSIMHAPURAM) 		3642007000NRG24190520230274060 19/05/2023 KEETHA JAYAMMA 3642007WL007413 KEETHA JAYAMMA 00691 IPOS0000001 361 361 Processed 25/05/2023 1858060318 KEETA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTHEY TS-42-007-027-001/060306
(NARSIMHAPURAM) 		3642007000NRG24190520230275064 19/05/2023 EDSABOINA SUBHADRA 3642007WL007421 EDSABOINA SUBHADRA 00691 IPOS0000001 1233 1233 Processed 25/05/2023 1858060319 EDSABOINA SUBHADRA FINO PAYMENTS BANK LTD(608001)
41 MOTHEY TS-42-007-027-001/060309
(NARSIMHAPURAM) 		3642007000NRG24190520230275065 19/05/2023 Venkat Reddy 3642007WL007421 Venkat Reddy 00691 IPOS0000001 1028 1028 Processed 25/05/2023 1858060299 Shri THAVITIREDDI VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MOTHEY TS-42-007-027-001/060318
(NARSIMHAPURAM) 		3642007000NRG24190520230274061 19/05/2023 DEVARAGATTU JAYAMMA 3642007WL007413 DEVARAGATTU JAYAMMA 00691 IPOS0000001 586 586 Processed 25/05/2023 1858060291 DEVARUGATTU JAYAMMA FINO PAYMENTS BANK LTD(608001)
43 MOTHEY TS-42-007-027-001/060367
(NARSIMHAPURAM) 		3642007000NRG24190520230274065 19/05/2023 KATLA PULLAIAH 3642007WL007413 KATLA PULLAIAH 00691 IPOS0000001 782 782 Processed 25/05/2023 1858060288 Mr. KATLA PULLAIAH S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 26026 26026
44 MOTHEY TS-42-007-005-004/050067
(TUMMAGUDEM) 		3642007000NRG24190520230273771 19/05/2023 Nagamma 3642007WL007404 Nagamma 00710 SBIN0000DOP 928 928 Processed 25/05/2023 1858060322 Mrs. NAGAMMA GULLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MOTHEY TS-42-007-027-001/060363
(NARSIMHAPURAM) 		3642007000NRG24190520230274062 19/05/2023 veeraiah 3642007WL007413 veeraiah 00710 SBIN0000DOP 782 782 Processed 25/05/2023 1858060323 Shri VEERAIAH KATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1710 1710
Total 34278 34278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_190523APB_FTO_62019 STATE BANK OF INDIA SBIN0008810 DOP 1233
2 MOTHEY TS3642007_190523APB_FTO_62019 STATE BANK OF INDIA SBIN0020176 SURYAPET 371
3 MOTHEY TS3642007_190523APB_FTO_62019 STATE BANK OF INDIA SBIN0022024 MOTHEY 1213
4 MOTHEY TS3642007_190523APB_FTO_62019 UNION BANK OF INDIA UBIN0811548 DOP 371
5 MOTHEY TS3642007_190523APB_FTO_62019 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 782
6 MOTHEY TS3642007_190523APB_FTO_62019 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 2572
7 MOTHEY TS3642007_190523APB_FTO_62019 India Post Payments Bank IPOS0000001 HUZURNAGAR 17744
8 MOTHEY TS3642007_190523APB_FTO_62019 India Post Payments Bank IPOS0000001 NALGONDA 8282
9 MOTHEY TS3642007_190523APB_FTO_62019 DOP SBIN0000DOP General Post Office-CBS 1710

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