Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:13:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_250423FTO_27235
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-42-007-017-016/010766
(RAGHAVAPUR) 		3642007000NRG24250420230069961 25/04/2023 Mallayya 3642007WL002506 Mallayya 00415 SBIN0008810 345 345 Rejected 12/05/2023 1487172195 No Such Account
SubTotal 345 345
2 MOTHEY TS-42-007-012-010/130143
(LAL THANDA) 		3642007000NRG24250420230069419 25/04/2023 Kousalya 3642007WL002494 Kousalya 00415 SBIN0020248 255 255 Processed 12/05/2023 1487172189 MRS DARAVATHU KOWSALYA ()
3 MOTHEY TS-42-007-012-010/130318
(LAL THANDA) 		3642007000NRG24250420230069431 25/04/2023 harikrishna 3642007WL002494 harikrishna 00415 SBIN0020248 255 255 Processed 12/05/2023 1487172191 MR BANOTHU HARIKRISHNA ()
SubTotal 510 510
4 MOTHEY TS-42-007-009-007/040577
(RAMAPURAM THANDA) 		3642007000NRG24240420230065954 25/04/2023 Ganta Vennala 3642007WL002385 Ganta Vennala 00415 SBIN0022024 550 550 Processed 12/05/2023 1487172194 MS VENNELA GANTA ()
5 MOTHEY TS-42-007-012-010/130016
(LAL THANDA) 		3642007000NRG24250420230068751 25/04/2023 buba 3642007WL002472 buba 00415 SBIN0022024 164 164 Processed 12/05/2023 1487172193 MRS BANOTHU BUBA ()
6 MOTHEY TS-42-007-012-010/130047
(LAL THANDA) 		3642007000NRG24250420230069391 25/04/2023 soundarya 3642007WL002494 soundarya 00415 SBIN0022024 255 255 Processed 12/05/2023 1487172192 MR SOUNDARYA BANOTHU ()
SubTotal 969 969
7 MOTHEY TS-42-007-028-001/010456
(RAGHAVAPURAM X ROAD) 		3642007000NRG24250420230068717 25/04/2023 srikala 3642007WL002471 srikala 00468 UBIN0805181 330 330 Processed 12/05/2023 1487172190 srikala ()
SubTotal 330 330
8 MOTHEY TS-42-007-012-010/140024
(LAL THANDA) 		3642007000NRG24250420230069441 25/04/2023 BAMOTHU MANJULA 3642007WL002494 BAMOTHU MANJULA 00468 UBIN0824461 85 85 Processed 12/05/2023 1487172196 BAMOTHU MANJULA ()
SubTotal 85 85
9 MOTHEY TS-42-007-017-016/10785
(RAGHAVAPUR) 		3642007000NRG24250420230069964 25/04/2023 KANDHIBANDA VENKATESWARLU 3642007WL002506 KANDHIBANDA VENKATESWARLU 00684 APGV0006230 750 750 Processed 12/05/2023 1487172183 KANDHIBANDA VENKATESWARLU ()
SubTotal 750 750
10 MOTHEY TS-42-007-008-007/30224
(VIBHALAPUR) 		3642007000NRG24250420230070103 25/04/2023 Mainampati Goverdhan Reddy 3642007WL002509 Mainampati Goverdhan Reddy 00684 APGV0006309 1512 1512 Processed 12/05/2023 1487172184 Mainampati Goverdhan Reddy ()
SubTotal 1512 1512
11 MOTHEY TS-42-007-018-017/010640
(NAMAVARAM) 		3642007000NRG24240420230065047 25/04/2023 DUGUNTLA YALLAIAH 3642007WL002366 DUGUNTLA YALLAIAH 00688 FINO0000001 630 630 Processed 12/05/2023 1487172186 DUGUNTLA YALLAIAH ()
12 MOTHEY TS-42-007-026-001/010474
(KOTHAGUDEM) 		3642007000NRG24240420230066171 25/04/2023 GARLAPATI ANNAPURNA 3642007WL002391 GARLAPATI ANNAPURNA 00688 FINO0000001 600 600 Processed 12/05/2023 1487172185 GARLAPATI ANNAPURNA ()
SubTotal 1230 1230
13 MOTHEY TS-42-007-018-017/010097
(NAMAVARAM) 		3642007000NRG24240420230066059 25/04/2023 KALPAGIRI BADRAMMA 3642007WL002389 KALPAGIRI BADRAMMA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1487172187 KALPAGIRI BADRAMMA ()
SubTotal 1200 1200
14 MOTHEY TS-42-007-018-017/010272
(NAMAVARAM) 		3642007000NRG24240420230065027 25/04/2023 DUBBA SHANTHAMMA 3642007WL002366 DUBBA SHANTHAMMA 00703 AIRP0000001 630 630 Processed 12/05/2023 1487172182 DUBBA SHANTHAMMA ()
SubTotal 630 630
15 MOTHEY TS-42-007-016-015/010495
(MOTHEY) 		3642007000NRG24250420230067125 25/04/2023 Narsireddy 3642007WL002417 Narsireddy 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1487172188 Narsireddy ()
SubTotal 280 280
Total 7841 7841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_250423FTO_27235 STATE BANK OF INDIA SBIN0008810 ATMAKUR 345
2 MOTHEY TS3642007_250423FTO_27235 STATE BANK OF INDIA SBIN0020248 DOP 510
3 MOTHEY TS3642007_250423FTO_27235 STATE BANK OF INDIA SBIN0022024 MOTHEY 969
4 MOTHEY TS3642007_250423FTO_27235 UNION BANK OF INDIA UBIN0805181 SURYAPET 330
5 MOTHEY TS3642007_250423FTO_27235 UNION BANK OF INDIA UBIN0824461 PEDAMBERPET 85
6 MOTHEY TS3642007_250423FTO_27235 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 750
7 MOTHEY TS3642007_250423FTO_27235 Andhra Pradesh Grameena Vikas Bank APGV0006309 Mamillagudem 1512
8 MOTHEY TS3642007_250423FTO_27235 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1230
9 MOTHEY TS3642007_250423FTO_27235 India Post Payments Bank IPOS0000001 HUZURNAGAR 1200
10 MOTHEY TS3642007_250423FTO_27235 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 630
11 MOTHEY TS3642007_250423FTO_27235 DOP SBIN0000DOP General Post Office-CBS 280

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