Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_180324APB_FTO_343138
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-35-004-012-013/010175
(POLEPALLE) 		3635004000NRG24180320240772425 18/03/2024 Sujatha 3635004WL060887 Sujatha 00415 SBIN0003884 622 622 Processed 13/04/2024 2942060990 MRS CHINNASHAVUKULA SUJATHA STATE BANK OF INDIA(508548)
2 BIJINAPALLE TS-35-004-012-013/010555
(POLEPALLE) 		3635004000NRG24180320240772474 18/03/2024 Anitha 3635004WL060887 Anitha 00415 SBIN0003884 1037 1037 Processed 14/04/2024 2942060989 PANUGANTI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJINAPALLE TS-35-004-012-013/010560
(POLEPALLE) 		3635004000NRG24180320240772475 18/03/2024 Renukha 3635004WL060887 Renukha 00415 SBIN0003884 622 622 Processed 13/04/2024 2942060991 MRS MOLGARA RENUKA STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-016-019/010287
(VADDEMANU) 		3635004000NRG24180320240772541 18/03/2024 JAYAMMA 3635004WL060902 JAYAMMA 00415 SBIN0003884 404 404 Processed 14/04/2024 2942060988 MYATHARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJINAPALLE TS-35-004-016-019/010531
(VADDEMANU) 		3635004000NRG24180320240772553 18/03/2024 Manemma 3635004WL060902 Manemma 00415 SBIN0003884 202 202 Processed 14/04/2024 2942060985 NAKKA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJINAPALLE TS-35-004-016-019/010693
(VADDEMANU) 		3635004000NRG24180320240772561 18/03/2024 Myatari Shivaleela 3635004WL060902 Myatari Shivaleela 00415 SBIN0003884 809 809 Processed 13/04/2024 2942060993 MS MYATHARI SHIVALEELA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-016-019/011069
(VADDEMANU) 		3635004000NRG24180320240772565 18/03/2024 Thirupathaiah 3635004WL060902 Thirupathaiah 00415 SBIN0003884 607 607 Processed 14/04/2024 2942060987 KASARI THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJINAPALLE TS-35-004-016-019/011915
(VADDEMANU) 		3635004000NRG24180320240772574 18/03/2024 lakshmamma 3635004WL060902 lakshmamma 00415 SBIN0003884 809 809 Processed 13/04/2024 2942060986 MRS JAKKI LAXMAMMA STATE BANK OF INDIA(508548)
9 BIJINAPALLE TS-35-004-016-019/011915
(VADDEMANU) 		3635004000NRG24180320240772575 18/03/2024 Venkataiah 3635004WL060902 Venkataiah 00415 SBIN0003884 404 404 Processed 14/04/2024 2942060995 JAKKI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJINAPALLE TS-35-004-016-019/12309
(VADDEMANU) 		3635004000NRG24180320240772580 18/03/2024 NAKKA KANAKAMMA 3635004WL060902 NAKKA KANAKAMMA 00415 SBIN0003884 607 607 Processed 13/04/2024 2942060992 MRS NAKKA KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 6123 6123
11 BIJINAPALLE TS-35-004-016-019/011234
(VADDEMANU) 		3635004000NRG24180320240772569 18/03/2024 shivashanker 3635004WL060902 shivashanker 00415 SBIN0021969 1416 1416 Processed 13/04/2024 2942061004 Mr. ALLIPURAM SHIVASHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1416 1416
12 BIJINAPALLE TS-35-004-012-013/010263
(POLEPALLE) 		3635004000NRG24180320240772452 18/03/2024 Kavitha 3635004WL060887 Kavitha 00415 SBIN0RRAPGB 622 622 Processed 13/04/2024 2942060999 Ms. AKULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BIJINAPALLE TS-35-004-016-019/010529
(VADDEMANU) 		3635004000NRG24180320240772550 18/03/2024 Neeranjan 3635004WL060902 Neeranjan 00415 SBIN0RRAPGB 202 202 Processed 13/04/2024 2942061007 Mr. NAKKA NIRANJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 824 824
14 BIJINAPALLE TS-35-004-012-013/010238
(POLEPALLE) 		3635004000NRG24180320240772448 18/03/2024 Manjula 3635004WL060887 Manjula 00684 APGV0007186 830 830 Processed 13/04/2024 2942061006 Mrs. GANGARAM MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BIJINAPALLE TS-35-004-016-019/012241
(VADDEMANU) 		3635004000NRG24180320240772578 18/03/2024 BAKKAIAH 3635004WL060902 BAKKAIAH 00684 APGV0007186 404 404 Processed 13/04/2024 2942061005 Mr. BAKKAIAH S O KONDAIAH ALLIPURAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BIJINAPALLE TS-35-004-016-019/012241
(VADDEMANU) 		3635004000NRG24180320240772579 18/03/2024 RAMACHADRAMMA 3635004WL060902 RAMACHADRAMMA 00684 APGV0007186 404 404 Processed 13/04/2024 2942061008 Mrs. ALLIPURAM RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1638 1638
17 BIJINAPALLE TS-35-004-012-013/010085
(POLEPALLE) 		3635004000NRG24180320240772399 18/03/2024 Ashamma 3635004WL060887 Ashamma 00710 SBIN0000DOP 830 830 Processed 13/04/2024 2942060994 MISS GUMMAKONDA ASHAMMA STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-012-013/010334
(POLEPALLE) 		3635004000NRG24180320240772467 18/03/2024 Rajitha 3635004WL060887 Rajitha 00710 SBIN0000DOP 415 415 Processed 13/04/2024 2942060998 MS RAJITHA BOIIAMRAJITHA STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-016-019/010038
(VADDEMANU) 		3635004000NRG24180320240772530 18/03/2024 Lakshmamma 3635004WL060902 Lakshmamma 00710 SBIN0000DOP 202 202 Processed 13/04/2024 2942060997 Mr. KASARI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BIJINAPALLE TS-35-004-016-019/010038
(VADDEMANU) 		3635004000NRG24180320240772529 18/03/2024 Thirupathaiah 3635004WL060902 Thirupathaiah 00710 SBIN0000DOP 202 202 Processed 13/04/2024 2942061000 MR KASARI TIRUPATAIAH STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-016-019/010495
(VADDEMANU) 		3635004000NRG24180320240772548 18/03/2024 Bhimaiah 3635004WL060902 Bhimaiah 00710 SBIN0000DOP 404 404 Processed 13/04/2024 2942061003 Ambati Bheemaiah FINO PAYMENTS BANK LTD(608001)
22 BIJINAPALLE TS-35-004-016-019/010634
(VADDEMANU) 		3635004000NRG24180320240772556 18/03/2024 Kurumurti 3635004WL060902 Kurumurti 00710 SBIN0000DOP 404 404 Processed 13/04/2024 2942061002 M Kurumurthy FINO PAYMENTS BANK LTD(608001)
23 BIJINAPALLE TS-35-004-016-019/011554
(VADDEMANU) 		3635004000NRG24180320240772571 18/03/2024 Manneyam 3635004WL060902 Manneyam 00710 SBIN0000DOP 404 404 Processed 14/04/2024 2942061001 CHAPALA MANYEMKONDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJINAPALLE TS-35-004-016-019/012141
(VADDEMANU) 		3635004000NRG24180320240772577 18/03/2024 alivela 3635004WL060902 alivela 00710 SBIN0000DOP 404 404 Processed 13/04/2024 2942060996 Mr. GULLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3265 3265
Total 13266 13266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_180324APB_FTO_343138 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 3858
2 BIJINAPALLE TS3635004_180324APB_FTO_343138 STATE BANK OF INDIA SBIN0003884 DOP 2265
3 BIJINAPALLE TS3635004_180324APB_FTO_343138 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 1416
4 BIJINAPALLE TS3635004_180324APB_FTO_343138 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 824
5 BIJINAPALLE TS3635004_180324APB_FTO_343138 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1638
6 BIJINAPALLE TS3635004_180324APB_FTO_343138 DOP SBIN0000DOP General Post Office-CBS 3265

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