Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_210923FTO_191846
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-35-004-003-003/010191
(VELGONDA)
3635004000NRG24210920230620317 21/09/2023 Parvathamma 3635004WL030397 Parvathamma 50920301 SBIN0000DOP 771 771 Processed 10/11/2023 7330829514 Parvathamma ()
2 BIJINAPALLE TS-35-004-003-003/010437
(VELGONDA)
3635004000NRG24210920230620345 21/09/2023 Nagamani 3635004WL030402 Nagamani 50920301 SBIN0000DOP 1284 1284 Processed 10/11/2023 7330829513 Nagamani ()
3 BIJINAPALLE TS-35-004-003-003/010486
(VELGONDA)
3635004000NRG24210920230620347 21/09/2023 Anjamma 3635004WL030402 Anjamma 50920301 SBIN0000DOP 1028 1028 Processed 10/11/2023 7330829489 Anjamma ()
4 BIJINAPALLE TS-35-004-003-003/010486
(VELGONDA)
3635004000NRG24210920230620346 21/09/2023 Chinnaiah 3635004WL030402 Chinnaiah 50920301 SBIN0000DOP 1028 1028 Processed 10/11/2023 7330829488 Chinnaiah ()
5 BIJINAPALLE TS-35-004-003-003/010541
(VELGONDA)
3635004000NRG24210920230620349 21/09/2023 Mannem 3635004WL030402 Mannem 50920301 SBIN0000DOP 1541 1541 Processed 10/11/2023 7330829516 Mannem ()
6 BIJINAPALLE TS-35-004-003-003/010742
(VELGONDA)
3635004000NRG24210920230620351 21/09/2023 Venkataiah 3635004WL030402 Venkataiah 50920301 SBIN0000DOP 1028 1028 Processed 10/11/2023 7330829491 Venkataiah ()
7 BIJINAPALLE TS-35-004-003-003/010746
(VELGONDA)
3635004000NRG24210920230620352 21/09/2023 Swamy 3635004WL030402 Swamy 50920301 SBIN0000DOP 771 771 Processed 10/11/2023 7330829483 Swamy ()
8 BIJINAPALLE TS-35-004-003-003/010747
(VELGONDA)
3635004000NRG24210920230620354 21/09/2023 Nagaiah 3635004WL030402 Nagaiah 50920301 SBIN0000DOP 1284 1284 Processed 10/11/2023 7330829505 Nagaiah ()
9 BIJINAPALLE TS-35-004-003-003/011171
(VELGONDA)
3635004000NRG24210920230620355 21/09/2023 shantamma 3635004WL030402 shantamma 50920301 SBIN0000DOP 1028 1028 Processed 10/11/2023 7330829500 shantamma ()
10 BIJINAPALLE TS-35-004-011-012/010153
(BIJINAPALLE)
3635004000NRG24210920230620357 21/09/2023 Chanmdramma 3635004WL030403 Chanmdramma 50920301 SBIN0000DOP 844 844 Processed 10/11/2023 7330829519 Chanmdramma ()
11 BIJINAPALLE TS-35-004-011-012/010634
(BIJINAPALLE)
3635004000NRG24210920230620358 21/09/2023 Nagamma 3635004WL030403 Nagamma 50920301 SBIN0000DOP 633 633 Processed 10/11/2023 7330829518 Nagamma ()
12 BIJINAPALLE TS-35-004-011-012/010665
(BIJINAPALLE)
3635004000NRG24210920230620359 21/09/2023 Balaiah 3635004WL030403 Balaiah 50920301 SBIN0000DOP 633 633 Processed 10/11/2023 7330829517 Balaiah ()
13 BIJINAPALLE TS-35-004-011-012/011012
(BIJINAPALLE)
3635004000NRG24210920230620302 21/09/2023 Chittemma 3635004WL030392 Chittemma 50920301 SBIN0000DOP 771 771 Processed 10/11/2023 7330829499 Chittemma ()
14 BIJINAPALLE TS-35-004-011-012/011059
(BIJINAPALLE)
3635004000NRG24210920230620303 21/09/2023 Lakshmi 3635004WL030392 Lakshmi 50920301 SBIN0000DOP 771 771 Processed 10/11/2023 7330829504 Lakshmi ()
15 BIJINAPALLE TS-35-004-011-012/011090
(BIJINAPALLE)
3635004000NRG24210920230620360 21/09/2023 Krishnayya 3635004WL030403 Krishnayya 50920301 SBIN0000DOP 633 633 Processed 10/11/2023 7330829503 Krishnayya ()
16 BIJINAPALLE TS-35-004-011-012/011889
(BIJINAPALLE)
3635004000NRG24210920230620361 21/09/2023 Suguna 3635004WL030403 Suguna 50920301 SBIN0000DOP 844 844 Processed 10/11/2023 7330829498 Suguna ()
17 BIJINAPALLE TS-35-004-014-015/010121
(GANGARAM)
3635004000NRG24210920230620465 21/09/2023 Chinna Reddy 3635004WL030433 Chinna Reddy 50920301 SBIN0000DOP 1375 1375 Processed 10/11/2023 7330829508 Chinna Reddy ()
18 BIJINAPALLE TS-35-004-014-015/010142
(GANGARAM)
3635004000NRG24210920230620466 21/09/2023 Manemma 3635004WL030433 Manemma 50920301 SBIN0000DOP 1375 1375 Processed 10/11/2023 7330829523 Manemma ()
19 BIJINAPALLE TS-35-004-014-015/010170
(GANGARAM)
3635004000NRG24210920230620468 21/09/2023 Yadamma 3635004WL030433 Yadamma 50920301 SBIN0000DOP 1375 1375 Processed 10/11/2023 7330829522 Yadamma ()
20 BIJINAPALLE TS-35-004-014-015/010197
(GANGARAM)
3635004000NRG24210920230620430 21/09/2023 Venkatamma 3635004WL030427 Venkatamma 50920301 SBIN0000DOP 964 964 Processed 10/11/2023 7330829521 Venkatamma ()
21 BIJINAPALLE TS-35-004-014-015/010299
(GANGARAM)
3635004000NRG24210920230620431 21/09/2023 Narsamma 3635004WL030427 Narsamma 50920301 SBIN0000DOP 964 964 Processed 10/11/2023 7330829502 Narsamma ()
22 BIJINAPALLE TS-35-004-014-015/010417
(GANGARAM)
3635004000NRG24210920230620470 21/09/2023 Konda Reddy 3635004WL030433 Konda Reddy 50920301 SBIN0000DOP 916 916 Processed 10/11/2023 7330829487 Konda Reddy ()
23 BIJINAPALLE TS-35-004-014-015/010441
(GANGARAM)
3635004000NRG24210920230620432 21/09/2023 Raamulu 3635004WL030427 Raamulu 50920301 SBIN0000DOP 1157 1157 Processed 10/11/2023 7330829480 Raamulu ()
24 BIJINAPALLE TS-35-004-014-015/010443
(GANGARAM)
3635004000NRG24210920230620471 21/09/2023 Kurvamma 3635004WL030433 Kurvamma 50920301 SBIN0000DOP 1375 1375 Processed 10/11/2023 7330829507 Kurvamma ()
25 BIJINAPALLE TS-35-004-014-015/010511
(GANGARAM)
3635004000NRG24210920230620433 21/09/2023 Galaiah 3635004WL030427 Galaiah 50920301 SBIN0000DOP 1157 1157 Processed 10/11/2023 7330829495 Galaiah ()
26 BIJINAPALLE TS-35-004-014-015/010677
(GANGARAM)
3635004000NRG24210920230620424 21/09/2023 Anjanamma 3635004WL030423 Anjanamma 50920301 SBIN0000DOP 1285 1285 Processed 10/11/2023 7330829520 Anjanamma ()
27 BIJINAPALLE TS-35-004-014-015/010722
(GANGARAM)
3635004000NRG24210920230620434 21/09/2023 Baagyamma 3635004WL030427 Baagyamma 50920301 SBIN0000DOP 193 193 Processed 10/11/2023 7330829506 Baagyamma ()
28 BIJINAPALLE TS-35-004-014-015/011054
(GANGARAM)
3635004000NRG24210920230620435 21/09/2023 Munnaiah 3635004WL030427 Munnaiah 50920301 SBIN0000DOP 1157 1157 Processed 10/11/2023 7330829501 Munnaiah ()
29 BIJINAPALLE TS-35-004-017-020/010123
(SHAINPALLE)
3635004000NRG24210920230620478 21/09/2023 Krishnamma 3635004WL030438 Krishnamma 50920301 SBIN0000DOP 1028 1028 Processed 10/11/2023 7330829481 Krishnamma ()
30 BIJINAPALLE TS-35-004-017-020/010139
(SHAINPALLE)
3635004000NRG24210920230620498 21/09/2023 Yashodha 3635004WL030449 Yashodha 50920301 SBIN0000DOP 857 857 Processed 10/11/2023 7330829482 Yashodha ()
31 BIJINAPALLE TS-35-004-017-020/010516
(SHAINPALLE)
3635004000NRG24210920230620486 21/09/2023 Venkataiah 3635004WL030444 Venkataiah 50920301 SBIN0000DOP 907 907 Processed 10/11/2023 7330829496 Venkataiah ()
32 BIJINAPALLE TS-35-004-017-020/010525
(SHAINPALLE)
3635004000NRG24210920230620487 21/09/2023 Nagaiah 3635004WL030444 Nagaiah 50920301 SBIN0000DOP 907 907 Processed 10/11/2023 7330829512 Nagaiah ()
33 BIJINAPALLE TS-35-004-017-020/010661
(SHAINPALLE)
3635004000NRG24210920230620488 21/09/2023 Satyamma 3635004WL030444 Satyamma 50920301 SBIN0000DOP 907 907 Processed 10/11/2023 7330829497 Satyamma ()
34 BIJINAPALLE TS-35-004-018-021/010207
(MAMMAIPALLE)
3635004000NRG24210920230620393 21/09/2023 Laxmaiah 3635004WL030412 Laxmaiah 50920301 SBIN0000DOP 1285 1285 Processed 10/11/2023 7330829486 Laxmaiah ()
35 BIJINAPALLE TS-35-004-019-022/010010
(ALLIPUR)
3635004000NRG24210920230620409 21/09/2023 Shanthamma 3635004WL030415 Shanthamma 50920301 SBIN0000DOP 699 699 Processed 10/11/2023 7330829493 Shanthamma ()
36 BIJINAPALLE TS-35-004-019-022/010035
(ALLIPUR)
3635004000NRG24210920230620410 21/09/2023 Ramulamma 3635004WL030415 Ramulamma 50920301 SBIN0000DOP 233 233 Processed 10/11/2023 7330829515 Ramulamma ()
37 BIJINAPALLE TS-35-004-019-022/010112
(ALLIPUR)
3635004000NRG24210920230620418 21/09/2023 Ellaiah 3635004WL030420 Ellaiah 50920301 SBIN0000DOP 714 714 Processed 10/11/2023 7330829494 Ellaiah ()
38 BIJINAPALLE TS-35-004-019-022/010122
(ALLIPUR)
3635004000NRG24210920230620383 21/09/2023 Rameshwaramma 3635004WL030410 Rameshwaramma 50920301 SBIN0000DOP 615 615 Processed 10/11/2023 7330829492 Rameshwaramma ()
39 BIJINAPALLE TS-35-004-019-022/010158
(ALLIPUR)
3635004000NRG24210920230620386 21/09/2023 Chinna Ramulu 3635004WL030410 Chinna Ramulu 50920301 SBIN0000DOP 1230 1230 Processed 10/11/2023 7330829511 Chinna Ramulu ()
40 BIJINAPALLE TS-35-004-019-022/010181
(ALLIPUR)
3635004000NRG24210920230620387 21/09/2023 Suguna 3635004WL030410 Suguna 50920301 SBIN0000DOP 205 205 Processed 10/11/2023 7330829510 Suguna ()
41 BIJINAPALLE TS-35-004-019-022/010194
(ALLIPUR)
3635004000NRG24210920230620388 21/09/2023 Parvathamma 3635004WL030410 Parvathamma 50920301 SBIN0000DOP 820 820 Processed 10/11/2023 7330829509 Parvathamma ()
42 BIJINAPALLE TS-35-004-019-022/010215
(ALLIPUR)
3635004000NRG24210920230620389 21/09/2023 Kondamma 3635004WL030410 Kondamma 50920301 SBIN0000DOP 1025 1025 Processed 10/11/2023 7330829490 Kondamma ()
43 BIJINAPALLE TS-35-004-019-022/010249
(ALLIPUR)
3635004000NRG24210920230620391 21/09/2023 Chennamma 3635004WL030410 Chennamma 50920301 SBIN0000DOP 1230 1230 Processed 10/11/2023 7330829484 Chennamma ()
44 BIJINAPALLE TS-35-004-019-022/010262
(ALLIPUR)
3635004000NRG24210920230620411 21/09/2023 Laxmi 3635004WL030415 Laxmi 50920301 SBIN0000DOP 699 699 Processed 10/11/2023 7330829485 Laxmi ()
SubTotal 41546 41546
Total 41546 41546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_210923FTO_191846 WANAPARTHY H.O 50920301 BIJNAPALLY SO 41546

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