Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_301223FTO_279130
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-35-004-016-019/011829
(VADDEMANU) 		3635004000NRG24301220230683183 30/12/2023 Gunti Vijaya 3635004WL047039 Gunti Vijaya 00415 SBIN0003884 257 257 Processed 03/02/2024 9993563527 MS S KRISHNAVENI ()
2 BIJINAPALLE TS-35-004-016-019/012263
(VADDEMANU) 		3635004000NRG24301220230683184 30/12/2023 anjaneyulu 3635004WL047039 anjaneyulu 00415 SBIN0003884 1285 1285 Processed 03/02/2024 9993563525 MR MANJANEYULU MANDAMA ()
3 BIJINAPALLE TS-35-004-016-019/012269
(VADDEMANU) 		3635004000NRG24301220230683186 30/12/2023 Rampuram Anjaneyulu 3635004WL047039 Rampuram Anjaneyulu 00415 SBIN0003884 1285 1285 Processed 03/02/2024 9993563526 MR ANJANEYULU RAMPURAM ()
SubTotal 2827 2827
4 BIJINAPALLE TS-35-004-016-019/12324
(VADDEMANU) 		3635004000NRG24301220230683193 30/12/2023 Gunti Geetha 3635004WL047040 Gunti Geetha 00691 IPOS0000001 1096 1096 Processed 03/02/2024 9993563524 Gunti Geetha ()
SubTotal 1096 1096
Total 3923 3923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_301223FTO_279130 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 1542
2 BIJINAPALLE TS3635004_301223FTO_279130 STATE BANK OF INDIA SBIN0003884 DOP 1285
3 BIJINAPALLE TS3635004_301223FTO_279130 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1096

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