Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_221123APB_FTO_248195
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 BIJINAPALLE TS-35-004-032-001/020012
(RAMREDDI TANDA) 		3635004000NRG24221120230662989 22/11/2023 Yallaiah 3635004WL040426 Yallaiah 00152 HDFC0002302 804 804 Processed 01/01/2024 9016638394 YELLAIAH KODUPARTHY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 804 804
2 BIJINAPALLE TS-35-004-017-020/010202
(SHAINPALLE) 		3635004000NRG24221120230662924 22/11/2023 Sivalakshmi 3635004WL040403 Sivalakshmi 00415 SBIN0003884 1562 1562 Processed 01/01/2024 9016638382 MRS CHENAMONI SHIVALAXMI STATE BANK OF INDIA(508548)
3 BIJINAPALLE TS-35-004-017-020/010540
(SHAINPALLE) 		3635004000NRG24221120230662925 22/11/2023 Naagayya 3635004WL040403 Naagayya 00415 SBIN0003884 893 893 Processed 01/01/2024 9016638384 MR REKULA CHINNANAGAIAH STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-019-022/010157
(ALLIPUR) 		3635004000NRG24221120230663021 22/11/2023 Ramulamma 3635004WL040436 Ramulamma 00415 SBIN0003884 689 689 Processed 01/01/2024 9016638381 MRS DEGA RAMULAMMA STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-025-001/030196
(KALWAKUNTA TANDA) 		3635004000NRG24221120230662432 22/11/2023 Ramchandar 3635004WL040258 Ramchandar 00415 SBIN0003884 271 271 Processed 01/01/2024 9016638378 Mr. MUDAVATH RAMCHANDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BIJINAPALLE TS-35-004-031-001/020014
(PEDDA TANDA) 		3635004000NRG24221120230663023 22/11/2023 Seeta 3635004WL040437 Seeta 00415 SBIN0003884 789 789 Processed 01/01/2024 9016638385 MRS RATHLAVATH GEETHA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-031-001/020027
(PEDDA TANDA) 		3635004000NRG24221120230663024 22/11/2023 Sakri 3635004WL040437 Sakri 00415 SBIN0003884 1184 1184 Processed 01/01/2024 9016638403 Mrs. SAKRI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BIJINAPALLE TS-35-004-031-001/020042
(PEDDA TANDA) 		3635004000NRG24221120230663005 22/11/2023 Hemli 3635004WL040429 Hemli 00415 SBIN0003884 1152 1152 Processed 01/01/2024 9016638393 RATHLAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJINAPALLE TS-35-004-031-001/020044
(PEDDA TANDA) 		3635004000NRG24221120230663025 22/11/2023 Lakki 3635004WL040437 Lakki 00415 SBIN0003884 789 789 Processed 01/01/2024 9016638379 RATHLAVATH LAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJINAPALLE TS-35-004-031-001/020055
(PEDDA TANDA) 		3635004000NRG24221120230663026 22/11/2023 ISLAVATH CHANDHI 3635004WL040437 ISLAVATH CHANDHI 00415 SBIN0003884 1184 1184 Processed 01/01/2024 9016638404 Chandi Eslavath GENERAL POST OFFICE(607245)
11 BIJINAPALLE TS-35-004-031-001/020185
(PEDDA TANDA) 		3635004000NRG24221120230663007 22/11/2023 Laxmi 3635004WL040429 Laxmi 00415 SBIN0003884 1152 1152 Processed 01/01/2024 9016638383 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
SubTotal 9665 9665
12 BIJINAPALLE TS-35-004-029-001/070109
(NAKKALACHERUVUTANDA) 		3635004000NRG24221120230662950 22/11/2023 muthyalu 3635004WL040415 muthyalu 00415 SBIN0021931 635 635 Processed 01/01/2024 9016638380 VUDTHYAVATH MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 635 635
13 BIJINAPALLE TS-35-004-025-001/030226
(KALWAKUNTA TANDA) 		3635004000NRG24221120230662433 22/11/2023 masru 3635004WL040258 masru 00415 SBIN0022088 1355 1355 Processed 01/01/2024 9016638377 MUDAVATH MASRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1355 1355
14 BIJINAPALLE TS-35-004-031-001/020187
(PEDDA TANDA) 		3635004000NRG24221120230663028 22/11/2023 vennela 3635004WL040437 vennela 00415 SBIN0RRAPGB 789 789 Processed 01/01/2024 9016638399 RATHLAVATH VENNELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 789 789
15 BIJINAPALLE TS-35-004-005-011/010004
(GUDLANARVA) 		3635004000NRG24221120230662393 22/11/2023 Idhanna 3635004WL040242 Idhanna 00468 UBIN0536547 906 906 Processed 01/01/2024 9016638402 LETLA EEDHANNA ICICI BANK LTD(508534)
16 BIJINAPALLE TS-35-004-005-011/010005
(GUDLANARVA) 		3635004000NRG24221120230662361 22/11/2023 Vallaiah 3635004WL040237 Vallaiah 00468 UBIN0536547 699 699 Processed 01/01/2024 9016638388 LETLA VALLAIAH UNION BANK OF INDIA(508500)
17 BIJINAPALLE TS-35-004-005-011/010008
(GUDLANARVA) 		3635004000NRG24221120230662362 22/11/2023 Balamani 3635004WL040237 Balamani 00468 UBIN0536547 1048 1048 Processed 01/01/2024 9016638391 Letla Balamani ICICI BANK LTD(508534)
18 BIJINAPALLE TS-35-004-005-011/010021
(GUDLANARVA) 		3635004000NRG24221120230662394 22/11/2023 Chinna Balaiah 3635004WL040242 Chinna Balaiah 00468 UBIN0536547 151 151 Processed 01/01/2024 9016638386 LETLA CHINNA BALAIAH UNION BANK OF INDIA(508500)
19 BIJINAPALLE TS-35-004-005-011/010034
(GUDLANARVA) 		3635004000NRG24221120230662388 22/11/2023 Pentaiah 3635004WL040239 Pentaiah 00468 UBIN0536547 907 907 Processed 01/01/2024 9016638389 LETLA PENTAIAH UNION BANK OF INDIA(508500)
20 BIJINAPALLE TS-35-004-005-011/010085
(GUDLANARVA) 		3635004000NRG24221120230662407 22/11/2023 Mallaiah 3635004WL040248 Mallaiah 00468 UBIN0536547 330 330 Processed 01/01/2024 9016638392 Mr. MALLAIAH VASPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BIJINAPALLE TS-35-004-005-011/010184
(GUDLANARVA) 		3635004000NRG24221120230662408 22/11/2023 Salamma 3635004WL040248 Salamma 00468 UBIN0536547 991 991 Processed 01/01/2024 9016638390 DARSHANAM SALAMMA UNION BANK OF INDIA(508500)
22 BIJINAPALLE TS-35-004-005-011/011047
(GUDLANARVA) 		3635004000NRG24221120230662409 22/11/2023 Chinna Kotaiah 3635004WL040248 Chinna Kotaiah 00468 UBIN0536547 991 991 Processed 01/01/2024 9016638387 KURVA CHINNA KOTAIAH S/O CHINNAIAH UNION BANK OF INDIA(508500)
SubTotal 6023 6023
23 BIJINAPALLE TS-35-004-032-001/020032
(RAMREDDI TANDA) 		3635004000NRG24221120230662958 22/11/2023 lakshmama 3635004WL040418 lakshmama 00684 APGV0007154 509 509 Processed 01/01/2024 9016638397 Mrs. LAXMAMMA POLEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BIJINAPALLE TS-35-004-032-001/020063
(RAMREDDI TANDA) 		3635004000NRG24221120230662959 22/11/2023 balamma 3635004WL040418 balamma 00684 APGV0007154 764 764 Processed 01/01/2024 9016638398 Mrs. BALAMMA W 0 CHINAIAH R 0 KODUPARTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1273 1273
25 BIJINAPALLE TS-35-004-031-001/020132
(PEDDA TANDA) 		3635004000NRG24221120230663006 22/11/2023 Manemma 3635004WL040429 Manemma 00684 APGV0007186 1152 1152 Processed 01/01/2024 9016638396 Mrs. RATHLAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BIJINAPALLE TS-35-004-031-001/020183
(PEDDA TANDA) 		3635004000NRG24221120230663027 22/11/2023 Bashya 3635004WL040437 Bashya 00684 APGV0007186 1184 1184 Processed 01/01/2024 9016638400 BASHYA PATLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
27 BIJINAPALLE TS-35-004-032-001/010212
(RAMREDDI TANDA) 		3635004000NRG24221120230662944 22/11/2023 Anjaneyulu 3635004WL040413 Anjaneyulu 00684 APGV0007186 816 816 Processed 01/01/2024 9016638401 POLEMONI ANJANEYLU UNION BANK OF INDIA(508500)
SubTotal 3152 3152
28 BIJINAPALLE TS-35-004-019-022/010419
(ALLIPUR) 		3635004000NRG24221120230663032 22/11/2023 Indu 3635004WL040438 Indu 00684 APGV0007193 240 240 Processed 01/01/2024 9016638407 MRS DEGA INDHU STATE BANK OF INDIA(508548)
SubTotal 240 240
29 BIJINAPALLE TS-35-004-015-016/010073
(MAHADEVPETA) 		3635004000NRG24221120230662864 22/11/2023 Narayana 3635004WL040385 Narayana 00691 IPOS0000001 2992 2992 Processed 01/01/2024 9016638405 GUDLANARVA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJINAPALLE TS-35-004-029-001/070126
(NAKKALACHERUVUTANDA) 		3635004000NRG24221120230662951 22/11/2023 Baddi 3635004WL040415 Baddi 00691 IPOS0000001 212 212 Processed 01/01/2024 9016638406 VADTHYAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BIJINAPALLE TS-35-004-032-001/010114
(RAMREDDI TANDA) 		3635004000NRG24221120230662957 22/11/2023 Boggu Shirisha 3635004WL040418 Boggu Shirisha 00691 IPOS0000001 1018 1018 Processed 01/01/2024 9016638375 AREPALLY SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJINAPALLE TS-35-004-032-001/020039
(RAMREDDI TANDA) 		3635004000NRG24221120230662945 22/11/2023 chandramma 3635004WL040413 chandramma 00691 IPOS0000001 816 816 Processed 01/01/2024 9016638376 KAVALI CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BIJINAPALLE TS-35-004-032-001/30216
(RAMREDDI TANDA) 		3635004000NRG24221120230662983 22/11/2023 Kavali Chandraiah 3635004WL040421 Kavali Chandraiah 00691 IPOS0000001 544 544 Processed 01/01/2024 9016638374 MR KAVALI CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 5582 5582
34 BIJINAPALLE TS-35-004-025-001/030129
(KALWAKUNTA TANDA) 		3635004000NRG24221120230662431 22/11/2023 Ramki 3635004WL040258 Ramki 00710 SBIN0000DOP 1355 1355 Processed 01/01/2024 9016638395 Mrs. VADTAVATH RAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1355 1355
Total 30873 30873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_221123APB_FTO_248195 HDFC Bank HDFC0002302 DOP 804
2 BIJINAPALLE TS3635004_221123APB_FTO_248195 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 9394
3 BIJINAPALLE TS3635004_221123APB_FTO_248195 STATE BANK OF INDIA SBIN0003884 DOP 271
4 BIJINAPALLE TS3635004_221123APB_FTO_248195 STATE BANK OF INDIA SBIN0021931 MANGANOOR 635
5 BIJINAPALLE TS3635004_221123APB_FTO_248195 STATE BANK OF INDIA SBIN0022088 VATTEM 1355
6 BIJINAPALLE TS3635004_221123APB_FTO_248195 STATE BANK OF INDIA SBIN0RRAPGB DOP 789
7 BIJINAPALLE TS3635004_221123APB_FTO_248195 UNION BANK OF INDIA UBIN0536547 PALEM 6023
8 BIJINAPALLE TS3635004_221123APB_FTO_248195 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 1273
9 BIJINAPALLE TS3635004_221123APB_FTO_248195 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 3152
10 BIJINAPALLE TS3635004_221123APB_FTO_248195 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 240
11 BIJINAPALLE TS3635004_221123APB_FTO_248195 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5582
12 BIJINAPALLE TS3635004_221123APB_FTO_248195 DOP SBIN0000DOP General Post Office-CBS 1355

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