Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:40:27 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_070623FTO_88465
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 BIBIPET TS-29-018-002-020/010002
(ISSANAGAR)
3629018000NRG24070620230315802 07/06/2023 poshetty 3629018WL008777 poshetty 50312501 SBIN0000DOP 528 528 Processed 03/07/2023 2983653902 poshetty ()
2 BIBIPET TS-29-018-002-020/010016
(ISSANAGAR)
3629018000NRG24070620230315804 07/06/2023 Narsavva 3629018WL008777 Narsavva 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653915 Narsavva ()
3 BIBIPET TS-29-018-002-020/010016
(ISSANAGAR)
3629018000NRG24070620230315803 07/06/2023 Siddaraamulu 3629018WL008777 Siddaraamulu 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653894 Siddaraamulu ()
4 BIBIPET TS-29-018-002-020/010054
(ISSANAGAR)
3629018000NRG24070620230315807 07/06/2023 Baalayya 3629018WL008777 Baalayya 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653914 Baalayya ()
5 BIBIPET TS-29-018-002-020/010054
(ISSANAGAR)
3629018000NRG24070620230315808 07/06/2023 Lakshmi 3629018WL008777 Lakshmi 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653913 Lakshmi ()
6 BIBIPET TS-29-018-002-020/010064
(ISSANAGAR)
3629018000NRG24070620230315809 07/06/2023 Lakshmi 3629018WL008777 Lakshmi 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653878 Lakshmi ()
7 BIBIPET TS-29-018-002-020/010072
(ISSANAGAR)
3629018000NRG24070620230315813 07/06/2023 Ellavva 3629018WL008777 Ellavva 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653881 Ellavva ()
8 BIBIPET TS-29-018-002-020/010072
(ISSANAGAR)
3629018000NRG24070620230315812 07/06/2023 Raamulu 3629018WL008777 Raamulu 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653867 Raamulu ()
9 BIBIPET TS-29-018-002-020/010097
(ISSANAGAR)
3629018000NRG24070620230315814 07/06/2023 Bal Laxmi 3629018WL008777 Bal Laxmi 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653879 Bal Laxmi ()
10 BIBIPET TS-29-018-002-020/010114
(ISSANAGAR)
3629018000NRG24070620230315817 07/06/2023 Indira 3629018WL008777 Indira 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653887 Indira ()
11 BIBIPET TS-29-018-002-020/010177
(ISSANAGAR)
3629018000NRG24070620230315821 07/06/2023 Padma 3629018WL008777 Padma 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653897 Padma ()
12 BIBIPET TS-29-018-002-020/010178
(ISSANAGAR)
3629018000NRG24070620230315822 07/06/2023 Sravanti 3629018WL008777 Sravanti 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653886 Sravanti ()
13 BIBIPET TS-29-018-002-020/010183
(ISSANAGAR)
3629018000NRG24070620230315824 07/06/2023 Kavita 3629018WL008777 Kavita 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653874 Kavita ()
14 BIBIPET TS-29-018-002-020/010184
(ISSANAGAR)
3629018000NRG24070620230315825 07/06/2023 Lakshmi 3629018WL008777 Lakshmi 50312501 SBIN0000DOP 648 648 Processed 03/07/2023 2983653895 Lakshmi ()
15 BIBIPET TS-29-018-002-020/010201
(ISSANAGAR)
3629018000NRG24070620230315826 07/06/2023 Sunita 3629018WL008777 Sunita 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653898 Sunita ()
16 BIBIPET TS-29-018-002-020/010204
(ISSANAGAR)
3629018000NRG24070620230315830 07/06/2023 Harish goud 3629018WL008777 Harish goud 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653892 Harish goud ()
17 BIBIPET TS-29-018-002-020/010230
(ISSANAGAR)
3629018000NRG24070620230315834 07/06/2023 Gouravva 3629018WL008777 Gouravva 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653912 Gouravva ()
18 BIBIPET TS-29-018-002-020/010243
(ISSANAGAR)
3629018000NRG24070620230315837 07/06/2023 Shreevani 3629018WL008777 Shreevani 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653882 Shreevani ()
19 BIBIPET TS-29-018-002-020/010249
(ISSANAGAR)
3629018000NRG24070620230315839 07/06/2023 Bhagyamma 3629018WL008777 Bhagyamma 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653883 Bhagyamma ()
20 BIBIPET TS-29-018-002-020/010323
(ISSANAGAR)
3629018000NRG24070620230315842 07/06/2023 Raaju 3629018WL008777 Raaju 50312501 SBIN0000DOP 704 704 Processed 03/07/2023 2983653890 Raaju ()
21 BIBIPET TS-29-018-002-020/010323
(ISSANAGAR)
3629018000NRG24070620230315843 07/06/2023 Ramana 3629018WL008777 Ramana 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653896 Ramana ()
22 BIBIPET TS-29-018-002-020/010329
(ISSANAGAR)
3629018000NRG24070620230315844 07/06/2023 Jayamma 3629018WL008777 Jayamma 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653888 Jayamma ()
23 BIBIPET TS-29-018-002-020/010343
(ISSANAGAR)
3629018000NRG24070620230315846 07/06/2023 Laxmi 3629018WL008777 Laxmi 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653875 Laxmi ()
24 BIBIPET TS-29-018-002-020/010428
(ISSANAGAR)
3629018000NRG24070620230315850 07/06/2023 Bal Reddi 3629018WL008777 Bal Reddi 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653885 Bal Reddi ()
25 BIBIPET TS-29-018-002-020/010439
(ISSANAGAR)
3629018000NRG24070620230315851 07/06/2023 Shaker 3629018WL008777 Shaker 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653899 Shaker ()
26 BIBIPET TS-29-018-002-020/010453
(ISSANAGAR)
3629018000NRG24070620230315852 07/06/2023 Padma 3629018WL008777 Padma 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653869 Padma ()
27 BIBIPET TS-29-018-002-020/010453
(ISSANAGAR)
3629018000NRG24070620230315853 07/06/2023 Raja goud 3629018WL008777 Raja goud 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653870 Raja goud ()
28 BIBIPET TS-29-018-002-020/010477
(ISSANAGAR)
3629018000NRG24070620230315858 07/06/2023 Yashoda 3629018WL008777 Yashoda 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653906 Yashoda ()
29 BIBIPET TS-29-018-002-020/010485
(ISSANAGAR)
3629018000NRG24070620230315859 07/06/2023 Shashirekha 3629018WL008777 Shashirekha 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653873 Shashirekha ()
30 BIBIPET TS-29-018-002-020/010485
(ISSANAGAR)
3629018000NRG24070620230315860 07/06/2023 Swamy 3629018WL008777 Swamy 50312501 SBIN0000DOP 648 648 Processed 03/07/2023 2983653877 Swamy ()
31 BIBIPET TS-29-018-002-020/010515
(ISSANAGAR)
3629018000NRG24070620230315861 07/06/2023 Ellavva 3629018WL008777 Ellavva 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653911 Ellavva ()
32 BIBIPET TS-29-018-002-020/010522
(ISSANAGAR)
3629018000NRG24070620230315862 07/06/2023 Dharmagoud 3629018WL008777 Dharmagoud 50312501 SBIN0000DOP 162 162 Processed 03/07/2023 2983653909 Dharmagoud ()
33 BIBIPET TS-29-018-002-020/010522
(ISSANAGAR)
3629018000NRG24070620230315863 07/06/2023 nandini 3629018WL008777 nandini 50312501 SBIN0000DOP 486 486 Processed 03/07/2023 2983653904 nandini ()
34 BIBIPET TS-29-018-002-020/010533
(ISSANAGAR)
3629018000NRG24070620230315864 07/06/2023 swapna 3629018WL008777 swapna 50312501 SBIN0000DOP 704 704 Processed 03/07/2023 2983653903 swapna ()
35 BIBIPET TS-29-018-002-020/010537
(ISSANAGAR)
3629018000NRG24070620230315865 07/06/2023 Anjan Kumaar 3629018WL008777 Anjan Kumaar 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653901 Anjan Kumaar ()
36 BIBIPET TS-29-018-002-020/010556
(ISSANAGAR)
3629018000NRG24070620230315866 07/06/2023 Shobha 3629018WL008777 Shobha 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653880 Shobha ()
37 BIBIPET TS-29-018-002-020/010556
(ISSANAGAR)
3629018000NRG24070620230315867 07/06/2023 Varugoud 3629018WL008777 Varugoud 50312501 SBIN0000DOP 880 880 Processed 03/07/2023 2983653905 Varugoud ()
38 BIBIPET TS-29-018-002-020/010583
(ISSANAGAR)
3629018000NRG24070620230315869 07/06/2023 Lata 3629018WL008777 Lata 50312501 SBIN0000DOP 809 809 Processed 03/07/2023 2983653889 Lata ()
39 BIBIPET TS-29-018-003-013/010083
(JANAGAON)
3629018000NRG24070620230316763 07/06/2023 Rajeshwari 3629018WL008805 Rajeshwari 50312501 SBIN0000DOP 905 905 Processed 03/07/2023 2983653893 Rajeshwari ()
40 BIBIPET TS-29-018-003-013/010132
(JANAGAON)
3629018000NRG24070620230316768 07/06/2023 Pamdari 3629018WL008805 Pamdari 50312501 SBIN0000DOP 907 907 Processed 03/07/2023 2983653872 Pamdari ()
41 BIBIPET TS-29-018-003-013/010320
(JANAGAON)
3629018000NRG24070620230316785 07/06/2023 Sathevva 3629018WL008805 Sathevva 50312501 SBIN0000DOP 920 920 Processed 03/07/2023 2983653876 Sathevva ()
42 BIBIPET TS-29-018-007-001/010037
(RAMREDDIPALLE)
3629018000NRG24070620230318275 07/06/2023 Beerayya 3629018WL008835 Beerayya 50312501 SBIN0000DOP 619 619 Processed 03/07/2023 2983653891 Beerayya ()
43 BIBIPET TS-29-018-007-001/010044
(RAMREDDIPALLE)
3629018000NRG24070620230318283 07/06/2023 Beerayya 3629018WL008835 Beerayya 50312501 SBIN0000DOP 799 799 Processed 03/07/2023 2983653884 Beerayya ()
44 BIBIPET TS-29-018-007-001/010063
(RAMREDDIPALLE)
3629018000NRG24070620230318293 07/06/2023 Rajita 3629018WL008835 Rajita 50312501 SBIN0000DOP 523 523 Processed 03/07/2023 2983653900 Rajita ()
45 BIBIPET TS-29-018-007-001/010264
(RAMREDDIPALLE)
3629018000NRG24070620230318327 07/06/2023 Raaju 3629018WL008835 Raaju 50312501 SBIN0000DOP 953 953 Processed 03/07/2023 2983653868 Raaju ()
46 BIBIPET TS-29-018-007-001/010433
(RAMREDDIPALLE)
3629018000NRG24070620230318329 07/06/2023 Latha 3629018WL008835 Latha 50312501 SBIN0000DOP 639 639 Processed 03/07/2023 2983653907 Latha ()
47 BIBIPET TS-29-018-007-001/010435
(RAMREDDIPALLE)
3629018000NRG24070620230318330 07/06/2023 beeraiah 3629018WL008835 beeraiah 50312501 SBIN0000DOP 320 320 Processed 03/07/2023 2983653908 beeraiah ()
48 BIBIPET TS-29-018-007-001/010435
(RAMREDDIPALLE)
3629018000NRG24070620230318331 07/06/2023 Bhagya 3629018WL008835 Bhagya 50312501 SBIN0000DOP 958 958 Processed 03/07/2023 2983653910 Bhagya ()
49 BIBIPET TS-29-018-007-001/010447
(RAMREDDIPALLE)
3629018000NRG24070620230318338 07/06/2023 Pedda Mallavva 3629018WL008835 Pedda Mallavva 50312501 SBIN0000DOP 929 929 Processed 03/07/2023 2983653871 Pedda Mallavva ()
SubTotal 38567 38567
Total 38567 38567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_070623FTO_88465 KAMAREDDY H.O 50312501 BIBIPET SO 38567

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