Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_201223APB_FTO_271372
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) 		3635004000NRG24201220230678659 20/12/2023 Yallaiah 3635004WL045374 Yallaiah 00152 HDFC0002302 1500 1500 Processed 03/02/2024 9993520551 YELLAIAH KODUPARTHY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1500 1500
2 BIJINAPALLE TS-35-004-010-010/010614
(PALEM) 		3635004000NRG24191220230678214 20/12/2023 Parvathamma 3635004WL045213 Parvathamma 00168 ICIC0001311 1028 1028 Processed 03/02/2024 9993520527 Gavvala Chinna Parvathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1028 1028
3 BIJINAPALLE TS-35-004-001-001/010037
(GOURARAM) 		3635004000NRG24191220230678330 20/12/2023 Sarojamma 3635004WL045242 Sarojamma 00415 SBIN0003884 1285 1285 Processed 03/02/2024 9993520541 Mrs. TELUGU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BIJINAPALLE TS-35-004-001-001/010156
(GOURARAM) 		3635004000NRG24191220230678331 20/12/2023 Mallaiah 3635004WL045242 Mallaiah 00415 SBIN0003884 257 257 Processed 03/02/2024 9993520549 MALLAIAH KATTHE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
5 BIJINAPALLE TS-35-004-003-003/010434
(VELGONDA) 		3635004000NRG24201220230678691 20/12/2023 Ramchandraiah 3635004WL045393 Ramchandraiah 00415 SBIN0003884 272 272 Processed 03/02/2024 9993520539 Maredu Ramchandraiah Mare GENERAL POST OFFICE(607245)
6 BIJINAPALLE TS-35-004-010-010/010128
(PALEM) 		3635004000NRG24191220230678224 20/12/2023 Aruna 3635004WL045218 Aruna 00415 SBIN0003884 1285 1285 Processed 03/02/2024 9993520554 MISS CHIKKONDRA ARUNA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-010-010/010130
(PALEM) 		3635004000NRG24191220230678225 20/12/2023 Indira 3635004WL045218 Indira 00415 SBIN0003884 1285 1285 Processed 03/02/2024 9993520560 SOPPARI ENDRAMMA UNION BANK OF INDIA(508500)
8 BIJINAPALLE TS-35-004-011-012/011392
(BIJINAPALLE) 		3635004000NRG24201220230678614 20/12/2023 Sirajuddin 3635004WL045353 Sirajuddin 00415 SBIN0003884 499 499 Processed 03/02/2024 9993520550 MD SIRAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJINAPALLE TS-35-004-011-012/012143
(BIJINAPALLE) 		3635004000NRG24201220230678615 20/12/2023 Ramalaxmi 3635004WL045353 Ramalaxmi 00415 SBIN0003884 1247 1247 Processed 03/02/2024 9993520546 Mrs. Bukka Ramalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BIJINAPALLE TS-35-004-011-012/012414
(BIJINAPALLE) 		3635004000NRG24201220230678632 20/12/2023 Narendar 3635004WL045361 Narendar 00415 SBIN0003884 1028 1028 Processed 03/02/2024 9993520540 Mr. K Narendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BIJINAPALLE TS-35-004-014-015/010260
(GANGARAM) 		3635004000NRG24191220230678343 20/12/2023 laxmmamma 3635004WL045251 laxmmamma 00415 SBIN0003884 1088 1088 Processed 03/02/2024 9993520548 MADHARAMONI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJINAPALLE TS-35-004-019-022/010157
(ALLIPUR) 		3635004000NRG24191220230678355 20/12/2023 Ramulamma 3635004WL045256 Ramulamma 00415 SBIN0003884 816 816 Processed 03/02/2024 9993520542 MRS DEGA RAMULAMMA STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-029-001/070127
(NAKKALACHERUVUTANDA) 		3635004000NRG24201220230678690 20/12/2023 Shanthi 3635004WL045392 Shanthi 00415 SBIN0003884 816 816 Processed 03/02/2024 9993520561 MRS VADYAVATH SHANTHI STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-031-001/020055
(PEDDA TANDA) 		3635004000NRG24191220230678107 20/12/2023 ISLAVATH CHANDHI 3635004WL045178 ISLAVATH CHANDHI 00415 SBIN0003884 3264 3264 Processed 03/02/2024 9993520537 Chandi Eslavath GENERAL POST OFFICE(607245)
SubTotal 13142 13142
15 BIJINAPALLE TS-35-004-001-001/010479
(GOURARAM) 		3635004000NRG24191220230678332 20/12/2023 Mr. SONTE LAXMAYYA 3635004WL045242 Mr. SONTE LAXMAYYA 00415 SBIN0021931 257 257 Processed 03/02/2024 9993520562 MR SONTE LAXMAYYA STATE BANK OF INDIA(508548)
16 BIJINAPALLE TS-35-004-024-001/010129
(GOURARAM TANDA) 		3635004000NRG24201220230678662 20/12/2023 Pikli 3635004WL045377 Pikli 00415 SBIN0021931 1360 1360 Processed 03/02/2024 9993520570 Mrs. Pikli . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1617 1617
17 BIJINAPALLE TS-35-004-004-004/010661
(VATTEM) 		3635004000NRG24201220230678764 20/12/2023 Pentaiah 3635004WL045425 Pentaiah 00415 SBIN0022088 1632 1632 Processed 03/02/2024 9993520564 MR KARIGELLA PENTAIAH STATE BANK OF INDIA(508548)
SubTotal 1632 1632
18 BIJINAPALLE TS-35-004-007-007/010090
(VASANTHAPUR) 		3635004000NRG24201220230678643 20/12/2023 Ramulu 3635004WL045367 Ramulu 00468 UBIN0536547 1074 1074 Processed 03/02/2024 9993520545 RAMULU EDULA ICICI BANK LTD(508534)
19 BIJINAPALLE TS-35-004-007-007/010220
(VASANTHAPUR) 		3635004000NRG24201220230678638 20/12/2023 Venkatamma 3635004WL045365 Venkatamma 00468 UBIN0536547 1904 1904 Processed 03/02/2024 9993520568 G VENKATAMMA UNION BANK OF INDIA(508500)
20 BIJINAPALLE TS-35-004-007-007/010222
(VASANTHAPUR) 		3635004000NRG24201220230678645 20/12/2023 Kondaiah 3635004WL045367 Kondaiah 00468 UBIN0536547 1503 1503 Processed 03/02/2024 9993520538 Chinnapaga Kondaiah ICICI BANK LTD(508534)
21 BIJINAPALLE TS-35-004-007-007/010333
(VASANTHAPUR) 		3635004000NRG24201220230678646 20/12/2023 Dhamodar reddy 3635004WL045367 Dhamodar reddy 00468 UBIN0536547 1288 1288 Processed 03/02/2024 9993520547 VNDYALA DAMODHAR REDDY UNION BANK OF INDIA(508500)
22 BIJINAPALLE TS-35-004-007-007/010390
(VASANTHAPUR) 		3635004000NRG24201220230678647 20/12/2023 sunitha 3635004WL045367 sunitha 00468 UBIN0536547 1503 1503 Processed 03/02/2024 9993520555 SUNITHA C ICICI BANK LTD(508534)
23 BIJINAPALLE TS-35-004-007-007/010414
(VASANTHAPUR) 		3635004000NRG24201220230678648 20/12/2023 bheemamma 3635004WL045367 bheemamma 00468 UBIN0536547 1503 1503 Processed 03/02/2024 9993520556 NARLLA BHEEMAMMA ICICI BANK LTD(508534)
24 BIJINAPALLE TS-35-004-009-018/010038
(KHANAPUR) 		3635004000NRG24201220230678813 20/12/2023 Masamma 3635004WL045435 Masamma 00468 UBIN0536547 1285 1285 Processed 03/02/2024 9993520565 MASAMMA MOLGARA ICICI BANK LTD(508534)
25 BIJINAPALLE TS-35-004-009-018/010050
(KHANAPUR) 		3635004000NRG24201220230678779 20/12/2023 Venkataiah 3635004WL045428 Venkataiah 00468 UBIN0536547 1904 1904 Processed 03/02/2024 9993520552 VENKATAIAH KAVALI ICICI BANK LTD(508534)
26 BIJINAPALLE TS-35-004-009-018/010076
(KHANAPUR) 		3635004000NRG24201220230678814 20/12/2023 Venkatamma 3635004WL045435 Venkatamma 00468 UBIN0536547 514 514 Processed 03/02/2024 9993520543 KAVALI VENKATAMMA UNION BANK OF INDIA(508500)
27 BIJINAPALLE TS-35-004-009-018/010352
(KHANAPUR) 		3635004000NRG24201220230678780 20/12/2023 Laxmamma 3635004WL045429 Laxmamma 00468 UBIN0536547 1285 1285 Processed 03/02/2024 9993520566 VELKICHARLA LAXMAMMA UNION BANK OF INDIA(508500)
28 BIJINAPALLE TS-35-004-009-018/010393
(KHANAPUR) 		3635004000NRG24201220230678789 20/12/2023 Gangaiah 3635004WL045432 Gangaiah 00468 UBIN0536547 1344 1344 Processed 03/02/2024 9993520563 MOLAGRA GANGAIAH UNION BANK OF INDIA(508500)
29 BIJINAPALLE TS-35-004-009-018/010412
(KHANAPUR) 		3635004000NRG24201220230678791 20/12/2023 Balamma 3635004WL045432 Balamma 00468 UBIN0536547 1120 1120 Processed 03/02/2024 9993520544 BALAMMA KONGARI ICICI BANK LTD(508534)
30 BIJINAPALLE TS-35-004-009-018/010434
(KHANAPUR) 		3635004000NRG24201220230678601 20/12/2023 Krishnaiah 3635004WL045350 Krishnaiah 00468 UBIN0536547 544 544 Processed 03/02/2024 9993520558 KAVALI KRISHNAIAH UNION BANK OF INDIA(508500)
31 BIJINAPALLE TS-35-004-010-010/010252
(PALEM) 		3635004000NRG24191220230678223 20/12/2023 Mutyalu 3635004WL045217 Mutyalu 00468 UBIN0536547 1028 1028 Processed 03/02/2024 9993520559 CHINTHAPUR MUTYALU ICICI BANK LTD(508534)
32 BIJINAPALLE TS-35-004-010-010/010521
(PALEM) 		3635004000NRG24191220230678213 20/12/2023 Ameena 3635004WL045213 Ameena 00468 UBIN0536547 257 257 Processed 03/02/2024 9993520535 AMENNABEE W/O PASHA UNION BANK OF INDIA(508500)
33 BIJINAPALLE TS-35-004-010-010/010986
(PALEM) 		3635004000NRG24191220230678204 20/12/2023 sultaana 3635004WL045209 sultaana 00468 UBIN0536547 1542 1542 Processed 03/02/2024 9993520553 Sulthana .. FINO PAYMENTS BANK LTD(608001)
34 BIJINAPALLE TS-35-004-010-010/011134
(PALEM) 		3635004000NRG24191220230678205 20/12/2023 Gouse 3635004WL045209 Gouse 00468 UBIN0536547 257 257 Processed 03/02/2024 9993520557 Md Gouse FINO PAYMENTS BANK LTD(608001)
SubTotal 19855 19855
35 BIJINAPALLE TS-35-004-011-012/012297
(BIJINAPALLE) 		3635004000NRG24201220230678631 20/12/2023 Balakistamma 3635004WL045361 Balakistamma 00684 APGV0007186 1028 1028 Processed 03/02/2024 9993520567 Mrs. Nagapur Balakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
36 BIJINAPALLE TS-35-004-007-007/010153
(VASANTHAPUR) 		3635004000NRG24201220230678644 20/12/2023 Anjaneyulu Kotle 3635004WL045367 Anjaneyulu Kotle 00685 TSAB0014007 1288 1288 Processed 03/02/2024 9993520530 ANJANEYULU KOTLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1288 1288
37 BIJINAPALLE TS-35-004-010-010/010216
(PALEM) 		3635004000NRG24191220230678197 20/12/2023 Mangamma 3635004WL045206 Mangamma 00688 FINO0000001 1285 1285 Processed 03/02/2024 9993520531 MANGAMMA KONKALI ICICI BANK LTD(508534)
SubTotal 1285 1285
38 BIJINAPALLE TS-35-004-010-010/010233
(PALEM) 		3635004000NRG24191220230678222 20/12/2023 Soppari Alivela 3635004WL045217 Soppari Alivela 00688 FINO0001001 1028 1028 Processed 03/02/2024 9993520536 Soppari Alivela FINO PAYMENTS BANK LTD(608001)
39 BIJINAPALLE TS-35-004-010-010/010414
(PALEM) 		3635004000NRG24191220230678198 20/12/2023 Mallamma 3635004WL045206 Mallamma 00688 FINO0001001 514 514 Processed 03/02/2024 9993520534 Jakka Mallamma FINO PAYMENTS BANK LTD(608001)
40 BIJINAPALLE TS-35-004-010-010/010425
(PALEM) 		3635004000NRG24191220230678212 20/12/2023 Krishnamma 3635004WL045213 Krishnamma 00688 FINO0001001 1028 1028 Processed 03/02/2024 9993520533 JANGAM KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 BIJINAPALLE TS-35-004-010-010/010921
(PALEM) 		3635004000NRG24191220230678203 20/12/2023 Soppari Renamma 3635004WL045209 Soppari Renamma 00688 FINO0001001 1542 1542 Processed 03/02/2024 9993520532 Soppari Renamma FINO PAYMENTS BANK LTD(608001)
SubTotal 4112 4112
42 BIJINAPALLE TS-35-004-028-001/130085
(METYA TANDA) 		3635004000NRG24191220230678045 20/12/2023 patni 3635004WL045142 patni 00691 IPOS0000001 1222 1222 Processed 03/02/2024 9993520528 RAMAVATH PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 BIJINAPALLE TS-35-004-032-001/010114
(RAMREDDI TANDA) 		3635004000NRG24201220230678655 20/12/2023 Boggu Shirisha 3635004WL045371 Boggu Shirisha 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993520529 AREPALLY SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2854 2854
44 BIJINAPALLE TS-35-004-019-022/010003
(ALLIPUR) 		3635004000NRG24191220230678347 20/12/2023 Kurmaiah 3635004WL045254 Kurmaiah 00710 SBIN0000DOP 1190 1190 Processed 03/02/2024 9993520569 KURMAIAH BOGGU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1190 1190
Total 50531 50531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_201223APB_FTO_271372 HDFC Bank HDFC0002302 DOP 1500
2 BIJINAPALLE TS3635004_201223APB_FTO_271372 ICICI BANK ICIC0001311 WANAPARTHY 1028
3 BIJINAPALLE TS3635004_201223APB_FTO_271372 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 12114
4 BIJINAPALLE TS3635004_201223APB_FTO_271372 STATE BANK OF INDIA SBIN0003884 DOP 1028
5 BIJINAPALLE TS3635004_201223APB_FTO_271372 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1617
6 BIJINAPALLE TS3635004_201223APB_FTO_271372 STATE BANK OF INDIA SBIN0022088 VATTEM 1632
7 BIJINAPALLE TS3635004_201223APB_FTO_271372 UNION BANK OF INDIA UBIN0536547 PALEM 19855
8 BIJINAPALLE TS3635004_201223APB_FTO_271372 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1028
9 BIJINAPALLE TS3635004_201223APB_FTO_271372 Telangana State Cooperative Apex Bank TSAB0014007 THE MAHABOOBNAGAR DCCB LTD, BIJNEPALLE 1288
10 BIJINAPALLE TS3635004_201223APB_FTO_271372 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1285
11 BIJINAPALLE TS3635004_201223APB_FTO_271372 Fino Payments Bank Ltd FINO0001001 SATIVALI 4112
12 BIJINAPALLE TS3635004_201223APB_FTO_271372 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2854
13 BIJINAPALLE TS3635004_201223APB_FTO_271372 DOP SBIN0000DOP General Post Office-CBS 1190

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