Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:46:30 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_291223APB_FTO_278233
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-42-007-019-001/020004
(APPANNAGUDEM) 		3642007000NRG24271220231019644 29/12/2023 SANDRA KRISHNA 3642007WL039107 SANDRA KRISHNA 00415 SBIN0006316 2992 2992 Processed 03/02/2024 9990013291 Mr. SANDRA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MOTHEY TS-42-007-029-001/010561
(RAVI KUNTA THANDA) 		3642007000NRG24271220231019279 29/12/2023 Mangthi 3642007WL039010 Mangthi 00415 SBIN0006316 930 930 Processed 03/02/2024 9990013293 MS BHUKYA MANGTHI STATE BANK OF INDIA(508548)
SubTotal 3922 3922
3 MOTHEY TS-42-007-021-001/010182
(BIKYA THANDA) 		3642007000NRG24271220231019647 29/12/2023 sunita 3642007WL039110 sunita 00415 SBIN0008810 912 912 Processed 03/02/2024 9990013292 MRS BANOTHU SUNITHA STATE BANK OF INDIA(508548)
4 MOTHEY TS-42-007-021-001/030143
(BIKYA THANDA) 		3642007000NRG24271220231019659 29/12/2023 BANOTH SHAILAJA 3642007WL039110 BANOTH SHAILAJA 00415 SBIN0008810 912 912 Processed 03/02/2024 9990013313 MR BANOTH SAILAJA STATE BANK OF INDIA(508548)
5 MOTHEY TS-42-007-022-001/020020
(BODABANDLA) 		3642007000NRG24271220231019491 29/12/2023 PALAPATI MARIYAMMA 3642007WL039059 PALAPATI MARIYAMMA 00415 SBIN0008810 1110 1110 Processed 03/02/2024 9990013299 MRS PALAPATI MARIYAMMA STATE BANK OF INDIA(508548)
SubTotal 2934 2934
6 MOTHEY TS-42-007-021-001/030049
(BIKYA THANDA) 		3642007000NRG24271220231019652 29/12/2023 BHANOTHU KAMALAMMA 3642007WL039110 BHANOTHU KAMALAMMA 00415 SBIN0020248 912 912 Processed 03/02/2024 9990013315 MRS BANOTHU KAMALAMMA STATE BANK OF INDIA(508548)
7 MOTHEY TS-42-007-021-001/030059
(BIKYA THANDA) 		3642007000NRG24271220231019653 29/12/2023 BANOTU DUDYA 3642007WL039110 BANOTU DUDYA 00415 SBIN0020248 912 912 Processed 03/02/2024 9990013296 MR BANOTH DUDIYA STATE BANK OF INDIA(508548)
8 MOTHEY TS-42-007-021-001/030115
(BIKYA THANDA) 		3642007000NRG24271220231019658 29/12/2023 DARAVATH BUTCHMMA 3642007WL039110 DARAVATH BUTCHMMA 00415 SBIN0020248 912 912 Processed 03/02/2024 9990013312 Mrs. BADAVATH BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2736 2736
9 MOTHEY TS-42-007-021-001/030004
(BIKYA THANDA) 		3642007000NRG24281220231020441 29/12/2023 BODA KANTI 3642007WL039341 BODA KANTI 00415 SBIN0022024 3264 3264 Processed 03/02/2024 9990013298 MRS BODA KANTHAMMA STATE BANK OF INDIA(508548)
10 MOTHEY TS-42-007-021-001/030010
(BIKYA THANDA) 		3642007000NRG24271220231019650 29/12/2023 BANOTH BUJAMMA 3642007WL039110 BANOTH BUJAMMA 00415 SBIN0022024 912 912 Processed 03/02/2024 9990013329 Mrs. BANOTHU . BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-021-001/030112
(BIKYA THANDA) 		3642007000NRG24271220231019656 29/12/2023 BANOTHU KAVITHA 3642007WL039110 BANOTHU KAVITHA 00415 SBIN0022024 912 912 Processed 03/02/2024 9990013318 BANOTHU KAVITHA BANK OF BARODA(606985)
12 MOTHEY TS-42-007-021-001/030161
(BIKYA THANDA) 		3642007000NRG24271220231019660 29/12/2023 BHARATAMMA 3642007WL039110 BHARATAMMA 00415 SBIN0022024 912 912 Processed 03/02/2024 9990013314 MRS DHARAVATH BHARATHAMMA STATE BANK OF INDIA(508548)
13 MOTHEY TS-42-007-022-001/020036
(BODABANDLA) 		3642007000NRG24271220231019492 29/12/2023 DHAARA SATYAM 3642007WL039059 DHAARA SATYAM 00415 SBIN0022024 925 925 Processed 03/02/2024 9990013297 MR SATHYAM DARA STATE BANK OF INDIA(508548)
14 MOTHEY TS-42-007-022-001/020085
(BODABANDLA) 		3642007000NRG24271220231019494 29/12/2023 KURAPATI DHURGAMMA 3642007WL039059 KURAPATI DHURGAMMA 00415 SBIN0022024 1110 1110 Processed 03/02/2024 9990013317 MRS KURAPATI DHURGAMMA STATE BANK OF INDIA(508548)
15 MOTHEY TS-42-007-029-001/010561
(RAVI KUNTA THANDA) 		3642007000NRG24271220231019278 29/12/2023 Baggu 3642007WL039010 Baggu 00415 SBIN0022024 930 930 Processed 03/02/2024 9990013275 Shri BHAGGU BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8965 8965
16 MOTHEY TS-42-007-001-001/011176
(RAVI PAHAD) 		3642007000NRG24271220231019550 29/12/2023 Uma 3642007WL039068 Uma 00684 APGV0006230 1260 1260 Processed 03/02/2024 9990013310 Mrs. KOTTU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-012-010/130146
(LAL THANDA) 		3642007000NRG24271220231019664 29/12/2023 vennela 3642007WL039111 vennela 00684 APGV0006230 207 207 Processed 03/02/2024 9990013303 MS BANOTH VENNELA STATE BANK OF INDIA(508548)
18 MOTHEY TS-42-007-021-001/030048
(BIKYA THANDA) 		3642007000NRG24271220231019651 29/12/2023 BANOTHU SAIDAMMA 3642007WL039110 BANOTHU SAIDAMMA 00684 APGV0006230 912 912 Processed 03/02/2024 9990013304 Mrs. BHANOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MOTHEY TS-42-007-021-001/030113
(BIKYA THANDA) 		3642007000NRG24271220231019657 29/12/2023 BHANOTHU POTTI 3642007WL039110 BHANOTHU POTTI 00684 APGV0006230 912 912 Processed 03/02/2024 9990013311 Mrs. BANOTHU . POTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MOTHEY TS-42-007-022-001/020003
(BODABANDLA) 		3642007000NRG24271220231019490 29/12/2023 KAMPATI PULLAMMA 3642007WL039059 KAMPATI PULLAMMA 00684 APGV0006230 740 740 Processed 03/02/2024 9990013309 Mrs. KAMPATI PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MOTHEY TS-42-007-029-001/040081
(RAVI KUNTA THANDA) 		3642007000NRG24271220231019277 29/12/2023 BHUKYA UPPAIAH 3642007WL039009 BHUKYA UPPAIAH 00684 APGV0006230 3264 3264 Processed 03/02/2024 9990013326 BHUKYA UPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7295 7295
22 MOTHEY TS-42-007-004-004/010042
(URLUGUNDA) 		3642007000NRG24281220231020025 29/12/2023 Ishwar Kumaar 3642007WL039227 Ishwar Kumaar 00684 APGV0006271 454 454 Processed 03/02/2024 9990013302 Shri LANJAPALLY EESHWAR KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-004-004/010240
(URLUGUNDA) 		3642007000NRG24281220231020032 29/12/2023 G Uma 3642007WL039227 G Uma 00684 APGV0006271 454 454 Processed 03/02/2024 9990013306 Mrs. G UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-004-004/010252
(URLUGUNDA) 		3642007000NRG24281220231020033 29/12/2023 Pedanaagayya 3642007WL039227 Pedanaagayya 00684 APGV0006271 454 454 Processed 03/02/2024 9990013288 Mr. LANJAPALLY PEDA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-025-001/020042
(KARAKKAYALAGUDEM) 		3642007000NRG24281220231020017 29/12/2023 VEERAIAH BOMMAGANI 3642007WL039223 VEERAIAH BOMMAGANI 00684 APGV0006271 983 983 Processed 03/02/2024 9990013300 Mr. BOMMAGANI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MOTHEY TS-42-007-027-001/060016
(NARSIMHAPURAM) 		3642007000NRG24271220231019312 29/12/2023 PITTALA UPPAIAH 3642007WL039016 PITTALA UPPAIAH 00684 APGV0006271 1212 1212 Processed 03/02/2024 9990013301 PITTALA UPPAIAH FINO PAYMENTS BANK LTD(608001)
27 MOTHEY TS-42-007-027-001/060016
(NARSIMHAPURAM) 		3642007000NRG24271220231019313 29/12/2023 PITTALA YALLAMMA 3642007WL039016 PITTALA YALLAMMA 00684 APGV0006271 1212 1212 Processed 03/02/2024 9990013308 PITTALA YALLAMMA FINO PAYMENTS BANK LTD(608001)
28 MOTHEY TS-42-007-027-001/060129
(NARSIMHAPURAM) 		3642007000NRG24271220231019316 29/12/2023 KATLA GANGAMMA 3642007WL039016 KATLA GANGAMMA 00684 APGV0006271 1212 1212 Processed 03/02/2024 9990013328 KATLA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MOTHEY TS-42-007-027-001/060129
(NARSIMHAPURAM) 		3642007000NRG24271220231019315 29/12/2023 KATLA NAGAIAH 3642007WL039016 KATLA NAGAIAH 00684 APGV0006271 1212 1212 Processed 03/02/2024 9990013327 KATLA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTHEY TS-42-007-027-001/060250
(NARSIMHAPURAM) 		3642007000NRG24271220231019319 29/12/2023 RESHMA 3642007WL039016 RESHMA 00684 APGV0006271 1212 1212 Processed 03/02/2024 9990013305 Mrs. S K RESHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-027-001/060313
(NARSIMHAPURAM) 		3642007000NRG24271220231019321 29/12/2023 uppamma 3642007WL039016 uppamma 00684 APGV0006271 1212 1212 Processed 03/02/2024 9990013307 Mekaraboina Uppamma FINO PAYMENTS BANK LTD(608001)
SubTotal 9617 9617
32 MOTHEY TS-42-007-012-010/130141
(LAL THANDA) 		3642007000NRG24271220231019663 29/12/2023 Banothu Suresh 3642007WL039111 Banothu Suresh 00688 FINO0000001 414 414 Processed 03/02/2024 9990013319 BANOTHU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MOTHEY TS-42-007-012-010/140027
(LAL THANDA) 		3642007000NRG24271220231019666 29/12/2023 Banothu Lakshmi 3642007WL039111 Banothu Lakshmi 00688 FINO0000001 3264 3264 Processed 03/02/2024 9990013320 Banothu Lakshmi FINO PAYMENTS BANK LTD(608001)
34 MOTHEY TS-42-007-025-001/020035
(KARAKKAYALAGUDEM) 		3642007000NRG24281220231020016 29/12/2023 Bommagani Yellaiah 3642007WL039223 Bommagani Yellaiah 00688 FINO0000001 983 983 Processed 03/02/2024 9990013290 Bommagani Yellaiah FINO PAYMENTS BANK LTD(608001)
35 MOTHEY TS-42-007-025-001/020144
(KARAKKAYALAGUDEM) 		3642007000NRG24281220231020019 29/12/2023 SHAIK KASM BI 3642007WL039223 SHAIK KASM BI 00688 FINO0000001 983 983 Processed 03/02/2024 9990013321 SHAIK KASIM BI FINO PAYMENTS BANK LTD(608001)
36 MOTHEY TS-42-007-028-001/010379
(RAGHAVAPURAM X ROAD) 		3642007000NRG24271220231019679 29/12/2023 MANDVA PAPAMMA 3642007WL039117 MANDVA PAPAMMA 00688 FINO0000001 1632 1632 Processed 03/02/2024 9990013289 MANDAVA PAPAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 7276 7276
37 MOTHEY TS-42-007-004-004/010252
(URLUGUNDA) 		3642007000NRG24281220231020034 29/12/2023 LANJAPALLI KARNAKAR 3642007WL039227 LANJAPALLI KARNAKAR 00691 IPOS0000001 454 454 Processed 03/02/2024 9990013286 LANJAPALLI KARNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MOTHEY TS-42-007-008-007/010061
(VIBHALAPUR) 		3642007000NRG24281220231020287 29/12/2023 CHOUDOJU SHOBHA 3642007WL039298 CHOUDOJU SHOBHA 00691 IPOS0000001 768 768 Processed 03/02/2024 9990013324 Mrs. CHOUDOJU SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MOTHEY TS-42-007-008-007/010304
(VIBHALAPUR) 		3642007000NRG24281220231020296 29/12/2023 MOKKA LAKSHMI 3642007WL039299 MOKKA LAKSHMI 00691 IPOS0000001 768 768 Processed 03/02/2024 9990013287 MRS MOKKA LAKSHMI STATE BANK OF INDIA(508548)
40 MOTHEY TS-42-007-020-001/110072
(BHALLU THANDA) 		3642007000NRG24271220231019676 29/12/2023 BHUKYA LACHU 3642007WL039115 BHUKYA LACHU 00691 IPOS0000001 3264 3264 Processed 03/02/2024 9990013285 BHUKYA LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 MOTHEY TS-42-007-024-001/030194
(GOPA THANDA) 		3642007000NRG24281220231020437 29/12/2023 MALOTH HAMSLI 3642007WL039337 MALOTH HAMSLI 00691 IPOS0000001 3264 3264 Processed 03/02/2024 9990013279 MR MALOTHU HAMSLI STATE BANK OF INDIA(508548)
42 MOTHEY TS-42-007-025-001/020117
(KARAKKAYALAGUDEM) 		3642007000NRG24281220231020018 29/12/2023 Raamachamdrayya 3642007WL039223 Raamachamdrayya 00691 IPOS0000001 819 819 Processed 03/02/2024 9990013323 DUSARLA RAMCHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTHEY TS-42-007-025-001/020162
(KARAKKAYALAGUDEM) 		3642007000NRG24271220231019325 29/12/2023 YATHAKULA BHABRMMA 3642007WL039018 YATHAKULA BHABRMMA 00691 IPOS0000001 3264 3264 Processed 03/02/2024 9990013281 YATHAKULA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTHEY TS-42-007-025-001/020238
(KARAKKAYALAGUDEM) 		3642007000NRG24281220231020020 29/12/2023 lachamma 3642007WL039223 lachamma 00691 IPOS0000001 983 983 Processed 03/02/2024 9990013282 GUNDALA LACHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTHEY TS-42-007-027-001/060023
(NARSIMHAPURAM) 		3642007000NRG24271220231019314 29/12/2023 EDEBOINA SOMAMMA 3642007WL039016 EDEBOINA SOMAMMA 00691 IPOS0000001 202 202 Processed 03/02/2024 9990013278 YEDABOINA SOMAMMA FINO PAYMENTS BANK LTD(608001)
46 MOTHEY TS-42-007-027-001/060243
(NARSIMHAPURAM) 		3642007000NRG24271220231019317 29/12/2023 CHINTHOJU VENKATANARSAMMA 3642007WL039016 CHINTHOJU VENKATANARSAMMA 00691 IPOS0000001 1212 1212 Processed 03/02/2024 9990013280 CHINTOJU VENKATANARSAMMA FINO PAYMENTS BANK LTD(608001)
47 MOTHEY TS-42-007-027-001/060284
(NARSIMHAPURAM) 		3642007000NRG24271220231019320 29/12/2023 KEETHA NAGENDRA 3642007WL039016 KEETHA NAGENDRA 00691 IPOS0000001 1212 1212 Processed 03/02/2024 9990013277 Mrs. KEETHA NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MOTHEY TS-42-007-027-001/060368
(NARSIMHAPURAM) 		3642007000NRG24271220231019322 29/12/2023 Lingaiah 3642007WL039016 Lingaiah 00691 IPOS0000001 1212 1212 Processed 03/02/2024 9990013276 MR MUNTHA LINGAIAH STATE BANK OF INDIA(508548)
49 MOTHEY TS-42-007-027-001/060368
(NARSIMHAPURAM) 		3642007000NRG24271220231019323 29/12/2023 MUNTHA PAVANI 3642007WL039016 MUNTHA PAVANI 00691 IPOS0000001 1212 1212 Processed 03/02/2024 9990013325 MR MUNTHA PAVANI STATE BANK OF INDIA(508548)
50 MOTHEY TS-42-007-029-001/040012
(RAVI KUNTA THANDA) 		3642007000NRG24271220231019282 29/12/2023 BHUKYA MALSUR 3642007WL039010 BHUKYA MALSUR 00691 IPOS0000001 930 930 Processed 03/02/2024 9990013322 BHUKYA MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTHEY TS-42-007-029-001/040206
(RAVI KUNTA THANDA) 		3642007000NRG24271220231019283 29/12/2023 BHUKYA HARIKRISHNA 3642007WL039010 BHUKYA HARIKRISHNA 00691 IPOS0000001 930 930 Processed 03/02/2024 9990013284 BHUKYA HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTHEY TS-42-007-029-001/040206
(RAVI KUNTA THANDA) 		3642007000NRG24271220231019284 29/12/2023 Bhukya Sujatha 3642007WL039010 Bhukya Sujatha 00691 IPOS0000001 930 930 Processed 03/02/2024 9990013283 BHUKYA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21424 21424
53 MOTHEY TS-42-007-001-001/011117
(RAVI PAHAD) 		3642007000NRG24271220231019549 29/12/2023 Dhanamma 3642007WL039068 Dhanamma 00710 SBIN0000DOP 1092 1092 Processed 03/02/2024 9990013295 Mrs. PENTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MOTHEY TS-42-007-005-004/050276
(TUMMAGUDEM) 		3642007000NRG24271220231019487 29/12/2023 Piccamma 3642007WL039057 Piccamma 00710 SBIN0000DOP 308 308 Processed 03/02/2024 9990013316 MADAGANI PITCHAMMA FINO PAYMENTS BANK LTD(608001)
55 MOTHEY TS-42-007-027-001/060250
(NARSIMHAPURAM) 		3642007000NRG24271220231019318 29/12/2023 Jani 3642007WL039016 Jani 00710 SBIN0000DOP 1212 1212 Processed 03/02/2024 9990013294 Shri JANI MIYA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2612 2612
Total 66781 66781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_291223APB_FTO_278233 STATE BANK OF INDIA SBIN0006316 DOP 930
2 MOTHEY TS3642007_291223APB_FTO_278233 STATE BANK OF INDIA SBIN0006316 SURYAPET 2992
3 MOTHEY TS3642007_291223APB_FTO_278233 STATE BANK OF INDIA SBIN0008810 ATMAKUR 2022
4 MOTHEY TS3642007_291223APB_FTO_278233 STATE BANK OF INDIA SBIN0008810 DOP 912
5 MOTHEY TS3642007_291223APB_FTO_278233 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2736
6 MOTHEY TS3642007_291223APB_FTO_278233 STATE BANK OF INDIA SBIN0022024 MOTHEY 8965
7 MOTHEY TS3642007_291223APB_FTO_278233 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 7295
8 MOTHEY TS3642007_291223APB_FTO_278233 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 9617
9 MOTHEY TS3642007_291223APB_FTO_278233 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 7276
10 MOTHEY TS3642007_291223APB_FTO_278233 India Post Payments Bank IPOS0000001 HUZURNAGAR 11136
11 MOTHEY TS3642007_291223APB_FTO_278233 India Post Payments Bank IPOS0000001 NALGONDA 10288
12 MOTHEY TS3642007_291223APB_FTO_278233 DOP SBIN0000DOP General Post Office-CBS 2612

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