Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:44:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_120823FTO_160441
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-42-007-023-001/020127
(GOLU THANDA) 		3642007000NRG24110820230931893 12/08/2023 DHARAVATH RENUKA 3642007WL024003 DHARAVATH RENUKA 00415 SBIN0022024 1173 1173 Processed 18/08/2023 4662019750 MISS DHARAVATH RENUKA ()
SubTotal 1173 1173
2 MOTHEY TS-42-007-023-001/020096
(GOLU THANDA) 		3642007000NRG24110820230931880 12/08/2023 Chamda 3642007WL024003 Chamda 00684 APGV0006230 1173 1173 Processed 18/08/2023 4662019749 Chamda ()
SubTotal 1173 1173
3 MOTHEY TS-42-007-023-001/020101
(GOLU THANDA) 		3642007000NRG24110820230931885 12/08/2023 Tharavatha Santhi 3642007WL024003 Tharavatha Santhi 00691 IPOS0000001 1173 1173 Processed 18/08/2023 4662019751 Tharavatha Santhi ()
SubTotal 1173 1173
Total 3519 3519

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_120823FTO_160441 STATE BANK OF INDIA SBIN0022024 MOTHEY 1173
2 MOTHEY TS3642007_120823FTO_160441 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 1173
3 MOTHEY TS3642007_120823FTO_160441 India Post Payments Bank IPOS0000001 HUZURNAGAR 1173

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