Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_100423APB_FTO_9235
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-35-004-019-022/010141
(ALLIPUR) 		3635004000NRG23100420230785137 10/04/2023 Balamma 3635004WL053323 Balamma 00415 SBIN0003884 478 478 Processed 11/05/2023 1434410588 MRS DOKKA BALAMMA STATE BANK OF INDIA(508548)
2 BIJINAPALLE TS-35-004-019-022/010152
(ALLIPUR) 		3635004000NRG23100420230785139 10/04/2023 Ravinder 3635004WL053323 Ravinder 00415 SBIN0003884 796 796 Rejected 11/05/2023 1434410591 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BIJINAPALLE TS-35-004-019-022/010255
(ALLIPUR) 		3635004000NRG23100420230785158 10/04/2023 Nagamma 3635004WL053323 Nagamma 00415 SBIN0003884 796 796 Processed 11/05/2023 1434410589 DEGA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJINAPALLE TS-35-004-019-022/010280
(ALLIPUR) 		3635004000NRG23100420230785162 10/04/2023 Bhuchamma 3635004WL053323 Bhuchamma 00415 SBIN0003884 796 796 Processed 11/05/2023 1434410592 MRS SURAMPALLY BUCHHAMMA STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-030-001/050036
(OSURAM TANDA) 		3635004000NRG23100420230785174 10/04/2023 Redya 3635004WL053326 Redya 00415 SBIN0003884 521 521 Processed 11/05/2023 1434410584 RATHLAVAT REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJINAPALLE TS-35-004-030-001/050070
(OSURAM TANDA) 		3635004000NRG23100420230785176 10/04/2023 Mutyali 3635004WL053326 Mutyali 00415 SBIN0003884 521 521 Processed 11/05/2023 1434410593 ANGOTH MUTHYALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG23100420230785179 10/04/2023 LALSINGH 3635004WL053326 LALSINGH 00415 SBIN0003884 521 521 Processed 11/05/2023 1434410587 MR RATHLAVATH LALSINGH STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-030-001/060003
(OSURAM TANDA) 		3635004000NRG23100420230785178 10/04/2023 Raji 3635004WL053326 Raji 00415 SBIN0003884 521 521 Processed 11/05/2023 1434410602 MRS RATHLAVATH RAJI STATE BANK OF INDIA(508548)
9 BIJINAPALLE TS-35-004-030-001/060004
(OSURAM TANDA) 		3635004000NRG23100420230785180 10/04/2023 Gomli 3635004WL053326 Gomli 00415 SBIN0003884 521 521 Processed 11/05/2023 1434410590 Gomli Rathlavath GENERAL POST OFFICE(607245)
10 BIJINAPALLE TS-35-004-030-001/060008
(OSURAM TANDA) 		3635004000NRG23100420230785183 10/04/2023 Sali 3635004WL053326 Sali 00415 SBIN0003884 521 521 Processed 11/05/2023 1434410585 MUDAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJINAPALLE TS-35-004-030-001/060013
(OSURAM TANDA) 		3635004000NRG23100420230785185 10/04/2023 Saariya 3635004WL053326 Saariya 00415 SBIN0003884 391 391 Processed 11/05/2023 1434410583 MR RATLAVAT SARIYA STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-030-001/060039
(OSURAM TANDA) 		3635004000NRG23100420230785189 10/04/2023 Thulasi 3635004WL053326 Thulasi 00415 SBIN0003884 521 521 Processed 11/05/2023 1434410603 RATHLAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJINAPALLE TS-35-004-030-001/60059
(OSURAM TANDA) 		3635004000NRG23100420230785193 10/04/2023 Rathlavath Bujji 3635004WL053326 Rathlavath Bujji 00415 SBIN0003884 391 391 Processed 11/05/2023 1434410594 Mr. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7295 7295
14 BIJINAPALLE TS-35-004-019-022/010095
(ALLIPUR) 		3635004000NRG23100420230785129 10/04/2023 nasamma 3635004WL053323 nasamma 00684 APGV0007186 478 478 Processed 11/05/2023 1434410582 Mrs. MASAMMA GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BIJINAPALLE TS-35-004-030-001/050029
(OSURAM TANDA) 		3635004000NRG23100420230785173 10/04/2023 Gujji 3635004WL053326 Gujji 00684 APGV0007186 521 521 Processed 11/05/2023 1434410604 GUJJI RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 999 999
16 BIJINAPALLE TS-35-004-019-022/010113
(ALLIPUR) 		3635004000NRG23100420230785133 10/04/2023 Venkataswamy 3635004WL053323 Venkataswamy 00684 APGV0007193 478 478 Processed 11/05/2023 1434410586 Mr. KANDURI VENKATSWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BIJINAPALLE TS-35-004-030-001/060005
(OSURAM TANDA) 		3635004000NRG23100420230785181 10/04/2023 Bhamini 3635004WL053326 Bhamini 00684 APGV0007193 521 521 Processed 11/05/2023 1434410600 RATHLAVATH BHAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BIJINAPALLE TS-35-004-030-001/060005
(OSURAM TANDA) 		3635004000NRG23100420230785182 10/04/2023 Sali 3635004WL053326 Sali 00684 APGV0007193 521 521 Processed 11/05/2023 1434410601 MRS RATHLAVATH SAALI STATE BANK OF INDIA(508548)
SubTotal 1520 1520
19 BIJINAPALLE TS-35-004-019-022/010013
(ALLIPUR) 		3635004000NRG23100420230785118 10/04/2023 Chennamma 3635004WL053323 Chennamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1434410578 MANDLA PEDDA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BIJINAPALLE TS-35-004-019-022/010044
(ALLIPUR) 		3635004000NRG23100420230785123 10/04/2023 Balanagamma 3635004WL053323 Balanagamma 00691 IPOS0000001 796 796 Processed 11/05/2023 1434410577 Gaddula Balanagamma Gaddu GENERAL POST OFFICE(607245)
21 BIJINAPALLE TS-35-004-030-001/050107
(OSURAM TANDA) 		3635004000NRG23100420230785177 10/04/2023 Laxmi 3635004WL053326 Laxmi 00691 IPOS0000001 521 521 Processed 11/05/2023 1434410579 MRS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
22 BIJINAPALLE TS-35-004-030-001/060009
(OSURAM TANDA) 		3635004000NRG23100420230785184 10/04/2023 Narya 3635004WL053326 Narya 00691 IPOS0000001 521 521 Processed 11/05/2023 1434410581 RATHLAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJINAPALLE TS-35-004-030-001/060023
(OSURAM TANDA) 		3635004000NRG23100420230785188 10/04/2023 Dasli 3635004WL053326 Dasli 00691 IPOS0000001 521 521 Processed 11/05/2023 1434410580 RATHLAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJINAPALLE TS-35-004-030-001/060023
(OSURAM TANDA) 		3635004000NRG23100420230785187 10/04/2023 Redya 3635004WL053326 Redya 00691 IPOS0000001 521 521 Processed 11/05/2023 1434410576 Mr. RATHLAVATH REDYA CENTRAL BANK OF INDIA(607115)
SubTotal 3676 3676
25 BIJINAPALLE TS-35-004-019-022/010061
(ALLIPUR) 		3635004000NRG23100420230785126 10/04/2023 Neelamma 3635004WL053323 Neelamma 00710 SBIN0000DOP 478 478 Processed 11/05/2023 1434410595 Ms. NEELAMMA AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BIJINAPALLE TS-35-004-019-022/010116
(ALLIPUR) 		3635004000NRG23100420230785134 10/04/2023 Komulaiah 3635004WL053323 Komulaiah 00710 SBIN0000DOP 637 637 Processed 11/05/2023 1434410596 MR KOMULAIAH DEGA STATE BANK OF INDIA(508548)
27 BIJINAPALLE TS-35-004-019-022/010191
(ALLIPUR) 		3635004000NRG23100420230785150 10/04/2023 Krishnaiah 3635004WL053323 Krishnaiah 00710 SBIN0000DOP 796 796 Processed 11/05/2023 1434410598 MR DASARI KRISHNAIAH STATE BANK OF INDIA(508548)
28 BIJINAPALLE TS-35-004-019-022/010257
(ALLIPUR) 		3635004000NRG23100420230785159 10/04/2023 Shivamma 3635004WL053323 Shivamma 00710 SBIN0000DOP 796 796 Processed 11/05/2023 1434410597 MRS THOKALA SHIVAMMA STATE BANK OF INDIA(508548)
29 BIJINAPALLE TS-35-004-030-001/050018
(OSURAM TANDA) 		3635004000NRG23100420230785172 10/04/2023 Jayaram 3635004WL053326 Jayaram 00710 SBIN0000DOP 521 521 Processed 11/05/2023 1434410599 RATHLAVATH JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3228 3228
Total 16718 16718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_100423APB_FTO_9235 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 7295
2 BIJINAPALLE TS3635004_100423APB_FTO_9235 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 999
3 BIJINAPALLE TS3635004_100423APB_FTO_9235 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1520
4 BIJINAPALLE TS3635004_100423APB_FTO_9235 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3676
5 BIJINAPALLE TS3635004_100423APB_FTO_9235 DOP SBIN0000DOP General Post Office-CBS 3228

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