Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:36:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_130423FTO_13728
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-35-004-003-003/010054
(VELGONDA) 		3635004000NRG24120420230014238 13/04/2023 Laxmamma 3635004WL000682 Laxmamma 00415 SBIN0003884 1976 1976 Processed 11/05/2023 1434147587 MS LAXMAMMA ASKANI ()
2 BIJINAPALLE TS-35-004-003-003/010635
(VELGONDA) 		3635004000NRG24120420230014284 13/04/2023 Ellamma 3635004WL000682 Ellamma 00415 SBIN0003884 1976 1976 Rejected 11/05/2023 1434147584 Account closed
3 BIJINAPALLE TS-35-004-003-003/010858
(VELGONDA) 		3635004000NRG24120420230014294 13/04/2023 Chennamma 3635004WL000682 Chennamma 00415 SBIN0003884 1129 1129 Rejected 11/05/2023 1434147585 Account closed
4 BIJINAPALLE TS-35-004-033-001/010168
(UDGULAGUTTA TANDA) 		3635004000NRG24120420230015202 13/04/2023 ramani 3635004WL000711 ramani 00415 SBIN0003884 833 833 Processed 11/05/2023 1434147583 MS RAMINI KATRAVATH ()
5 BIJINAPALLE TS-35-004-033-001/010180
(UDGULAGUTTA TANDA) 		3635004000NRG24120420230015207 13/04/2023 raju 3635004WL000711 raju 00415 SBIN0003884 833 833 Processed 11/05/2023 1434147582 MR RAJU KATRAVATH ()
6 BIJINAPALLE TS-35-004-033-001/010182
(UDGULAGUTTA TANDA) 		3635004000NRG24120420230015209 13/04/2023 Devojji 3635004WL000711 Devojji 00415 SBIN0003884 667 667 Processed 11/05/2023 1434147588 MRS DEVOJJI KATRAVATH ()
SubTotal 7414 7414
7 BIJINAPALLE TS-35-004-032-001/30218
(RAMREDDI TANDA) 		3635004000NRG24120420230015388 13/04/2023 Rajamoni Ramulu 3635004WL000721 Rajamoni Ramulu 00415 SBIN0020921 664 664 Processed 11/05/2023 1434147586 MR RAMULU RAJAMONI ()
SubTotal 664 664
8 BIJINAPALLE TS-35-004-032-001/020041
(RAMREDDI TANDA) 		3635004000NRG24120420230015379 13/04/2023 Hasli 3635004WL000721 Hasli 00684 APGV0007154 398 398 Processed 11/05/2023 1434147580 Hasli ()
SubTotal 398 398
9 BIJINAPALLE TS-35-004-003-003/011135
(VELGONDA) 		3635004000NRG24120420230014302 13/04/2023 Chennaiah 3635004WL000682 Chennaiah 00691 IPOS0000001 1694 1694 Processed 11/05/2023 1434147581 Chennaiah ()
SubTotal 1694 1694
Total 10170 10170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_130423FTO_13728 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 3105
2 BIJINAPALLE TS3635004_130423FTO_13728 STATE BANK OF INDIA SBIN0003884 DOP 4309
3 BIJINAPALLE TS3635004_130423FTO_13728 STATE BANK OF INDIA SBIN0020921 JADCHERLA 664
4 BIJINAPALLE TS3635004_130423FTO_13728 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 398
5 BIJINAPALLE TS3635004_130423FTO_13728 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1694

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