Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:32:59 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_020523FTO_37790
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-35-004-035-001/020063
(YERRAGUNTA TANDA) 		3635004000NRG24010520230124276 02/05/2023 govind 3635004WL004586 govind 00152 HDFC0001995 800 800 Processed 12/05/2023 1490043093 govind ()
SubTotal 800 800
2 BIJINAPALLE TS-35-004-001-001/010003
(GOURARAM) 		3635004000NRG24010520230123004 02/05/2023 Padma 3635004WL004537 Padma 00415 SBIN0003884 1057 1057 Processed 12/05/2023 1490043045 MRS PADMAMMA MAREPALLY ()
3 BIJINAPALLE TS-35-004-001-001/010007
(GOURARAM) 		3635004000NRG24010520230123008 02/05/2023 Kondamma 3635004WL004537 Kondamma 00415 SBIN0003884 1057 1057 Processed 12/05/2023 1490043046 MRS KONDAMMA KADIRA ()
4 BIJINAPALLE TS-35-004-001-001/010024
(GOURARAM) 		3635004000NRG24010520230123018 02/05/2023 Padma 3635004WL004537 Padma 00415 SBIN0003884 1057 1057 Processed 12/05/2023 1490043083 MRS PADMA KADIRE KADIRE ()
5 BIJINAPALLE TS-35-004-001-001/010063
(GOURARAM) 		3635004000NRG24010520230123033 02/05/2023 Allojamma 3635004WL004537 Allojamma 00415 SBIN0003884 176 176 Processed 12/05/2023 1490043088 MRS ALLOJAMMA BOKOLLA ()
6 BIJINAPALLE TS-35-004-001-001/010066
(GOURARAM) 		3635004000NRG24010520230123035 02/05/2023 Lakshmamma 3635004WL004537 Lakshmamma 00415 SBIN0003884 705 705 Processed 12/05/2023 1490043085 MRS LAXMI ANMONI ()
7 BIJINAPALLE TS-35-004-001-001/010068
(GOURARAM) 		3635004000NRG24010520230123036 02/05/2023 Narsamma 3635004WL004537 Narsamma 00415 SBIN0003884 1057 1057 Processed 12/05/2023 1490043053 MRS NARSAMMA GUNTHA ()
8 BIJINAPALLE TS-35-004-001-001/010118
(GOURARAM) 		3635004000NRG24010520230123046 02/05/2023 Yadamma 3635004WL004537 Yadamma 00415 SBIN0003884 529 529 Processed 12/05/2023 1490043084 MRS YADAMMA ALURU ALURU ()
9 BIJINAPALLE TS-35-004-001-001/010234
(GOURARAM) 		3635004000NRG24010520230123067 02/05/2023 Anandhamma 3635004WL004537 Anandhamma 00415 SBIN0003884 881 881 Processed 12/05/2023 1490043087 MRS ANANDA CHINTHAKAYALA ()
10 BIJINAPALLE TS-35-004-001-001/010235
(GOURARAM) 		3635004000NRG24010520230123068 02/05/2023 Jangamma 3635004WL004537 Jangamma 00415 SBIN0003884 881 881 Processed 12/05/2023 1490043086 MRS JANGAMMA CHINTHAKAYALA ()
11 BIJINAPALLE TS-35-004-001-001/010236
(GOURARAM) 		3635004000NRG24010520230123070 02/05/2023 Padma 3635004WL004537 Padma 00415 SBIN0003884 705 705 Processed 12/05/2023 1490043059 MRS NIDARAMONI PADHMA ()
12 BIJINAPALLE TS-35-004-001-001/010338
(GOURARAM) 		3635004000NRG24010520230123078 02/05/2023 Masayya 3635004WL004537 Masayya 00415 SBIN0003884 705 705 Processed 12/05/2023 1490043055 MR GUNTHA MASAIAH ()
13 BIJINAPALLE TS-35-004-001-001/010439
(GOURARAM) 		3635004000NRG24010520230123083 02/05/2023 Krishnamma 3635004WL004537 Krishnamma 00415 SBIN0003884 881 881 Processed 12/05/2023 1490043089 MRS KRUSHNAMMA PERMANDLA ()
14 BIJINAPALLE TS-35-004-001-001/010454
(GOURARAM) 		3635004000NRG24010520230123085 02/05/2023 Anjanamma 3635004WL004537 Anjanamma 00415 SBIN0003884 529 529 Processed 12/05/2023 1490043050 MRS ANJANAMMA KADIRE ()
15 BIJINAPALLE TS-35-004-001-001/010481
(GOURARAM) 		3635004000NRG24010520230123087 02/05/2023 nellamma 3635004WL004537 nellamma 00415 SBIN0003884 529 529 Processed 12/05/2023 1490043080 MRS NEELAMMA ALURU ()
16 BIJINAPALLE TS-35-004-003-003/010577
(VELGONDA) 		3635004000NRG24010520230124163 02/05/2023 Dhanwada sooramma 3635004WL004581 Dhanwada sooramma 00415 SBIN0003884 832 832 Processed 12/05/2023 1490043060 MS DHANWADA SOORAMMA ()
17 BIJINAPALLE TS-35-004-003-003/010635
(VELGONDA) 		3635004000NRG24010520230124723 02/05/2023 Ellamma 3635004WL004590 Ellamma 00415 SBIN0003884 1250 1250 Rejected 12/05/2023 1490043051 Account closed
18 BIJINAPALLE TS-35-004-003-003/011254
(VELGONDA) 		3635004000NRG24010520230124179 02/05/2023 Bhagyalaxmi 3635004WL004581 Bhagyalaxmi 00415 SBIN0003884 1386 1386 Processed 12/05/2023 1490043058 MRS G BHAGYA LAXMI ()
19 BIJINAPALLE TS-35-004-004-004/011481
(VATTEM) 		3635004000NRG24020520230129252 02/05/2023 shivalela 3635004WL004744 shivalela 00415 SBIN0003884 416 416 Processed 12/05/2023 1490043056 MRS SHIVA LEELA PULLARI ()
20 BIJINAPALLE TS-35-004-006-006/010233
(KARUKONDA) 		3635004000NRG24010520230126362 02/05/2023 LAXMAMMA MIDDE 3635004WL004650 LAXMAMMA MIDDE 00415 SBIN0003884 209 209 Processed 12/05/2023 1490043091 MRS LAXMAMMA MIDDE ()
21 BIJINAPALLE TS-35-004-013-014/011262
(LATPALLE) 		3635004000NRG24010520230127883 02/05/2023 Manjula 3635004WL004699 Manjula 00415 SBIN0003884 122 122 Processed 12/05/2023 1490043082 MS MANJULA CHINTAKAYALA ()
22 BIJINAPALLE TS-35-004-013-014/011267
(LATPALLE) 		3635004000NRG24010520230127884 02/05/2023 laxmi 3635004WL004699 laxmi 00415 SBIN0003884 122 122 Processed 12/05/2023 1490043079 MRS MANGAMPETA LAXMI ()
23 BIJINAPALLE TS-35-004-013-014/011278
(LATPALLE) 		3635004000NRG24010520230127888 02/05/2023 Gangamma 3635004WL004699 Gangamma 00415 SBIN0003884 854 854 Processed 12/05/2023 1490043081 MS GANGAMMA ANEMONI ()
24 BIJINAPALLE TS-35-004-016-019/010167
(VADDEMANU) 		3635004000NRG24010520230128141 02/05/2023 Guntishireesha 3635004WL004718 Guntishireesha 00415 SBIN0003884 346 346 Processed 12/05/2023 1490043057 MRS GUNTI SHIREESHA ()
25 BIJINAPALLE TS-35-004-016-019/010926
(VADDEMANU) 		3635004000NRG24010520230128193 02/05/2023 BEKKEM INDRAMMA 3635004WL004718 BEKKEM INDRAMMA 00415 SBIN0003884 173 173 Processed 12/05/2023 1490043054 MRS BEKKEM INDRAMMA ()
26 BIJINAPALLE TS-35-004-016-019/12312
(VADDEMANU) 		3635004000NRG24010520230128231 02/05/2023 GANDLE DASTGIRI 3635004WL004718 GANDLE DASTGIRI 00415 SBIN0003884 865 865 Processed 12/05/2023 1490043047 MR GANDLE DASTAGIRI ()
27 BIJINAPALLE TS-35-004-017-020/010453
(SHAINPALLE) 		3635004000NRG24020520230129380 02/05/2023 Bhagyamma 3635004WL004745 Bhagyamma 00415 SBIN0003884 241 241 Processed 12/05/2023 1490043052 MRS MADDULA BHAGYAMMA ()
28 BIJINAPALLE TS-35-004-027-001/010107
(KIMEYA TANDA) 		3635004000NRG24010520230123228 02/05/2023 Laxmi 3635004WL004549 Laxmi 00415 SBIN0003884 334 334 Processed 12/05/2023 1490043048 MRS ISLAVATH LAXMI ()
29 BIJINAPALLE TS-35-004-031-001/010204
(PEDDA TANDA) 		3635004000NRG24010520230123250 02/05/2023 Laxmi 3635004WL004549 Laxmi 00415 SBIN0003884 835 835 Processed 12/05/2023 1490043090 MRS LAXMI RATHLAVATH ()
30 BIJINAPALLE TS-35-004-031-001/020111
(PEDDA TANDA) 		3635004000NRG24010520230123286 02/05/2023 Gobriya 3635004WL004549 Gobriya 00415 SBIN0003884 1169 1169 Processed 12/05/2023 1490043049 MR ISLAVATH GOBRIYA ()
31 BIJINAPALLE TS-35-004-031-001/020174
(PEDDA TANDA) 		3635004000NRG24010520230123301 02/05/2023 chendramma 3635004WL004549 chendramma 00415 SBIN0003884 334 334 Processed 12/05/2023 1490043061 MRS RATHLAVATH CHANDRAMMA ()
32 BIJINAPALLE TS-35-004-033-001/010168
(UDGULAGUTTA TANDA) 		3635004000NRG24010520230127779 02/05/2023 ramani 3635004WL004697 ramani 00415 SBIN0003884 450 450 Processed 12/05/2023 1490043104 MS RAMINI KATRAVATH ()
33 BIJINAPALLE TS-35-004-035-001/030082
(YERRAGUNTA TANDA) 		3635004000NRG24010520230124283 02/05/2023 Shanthamma 3635004WL004586 Shanthamma 00415 SBIN0003884 600 600 Processed 12/05/2023 1490043044 MRS MUDAVATH SHANTHAMMA ()
SubTotal 21287 21287
34 BIJINAPALLE TS-35-004-011-012/12503
(BIJINAPALLE) 		3635004000NRG24010520230126141 02/05/2023 Vinay 3635004WL004639 Vinay 00415 SBIN0018907 485 485 Processed 12/05/2023 1490043062 MS VURUKONDA VINAY ()
SubTotal 485 485
35 BIJINAPALLE TS-35-004-032-001/30218
(RAMREDDI TANDA) 		3635004000NRG24010520230127444 02/05/2023 Rajamoni Ramulu 3635004WL004688 Rajamoni Ramulu 00415 SBIN0020921 1028 1028 Processed 12/05/2023 1490043078 MR RAMULU RAJAMONI ()
SubTotal 1028 1028
36 BIJINAPALLE TS-35-004-016-019/12301
(VADDEMANU) 		3635004000NRG24010520230128721 02/05/2023 CHIRLA SHEKAR 3635004WL004724 CHIRLA SHEKAR 00415 SBIN0021115 1198 1198 Processed 12/05/2023 1490043063 MR SHEKAR CHIRLA ()
SubTotal 1198 1198
37 BIJINAPALLE TS-35-004-001-001/010018
(GOURARAM) 		3635004000NRG24010520230123013 02/05/2023 Manemma 3635004WL004537 Manemma 00415 SBIN0021164 1057 1057 Processed 12/05/2023 1490043064 MS PERUMANDLA MANEMMA ()
SubTotal 1057 1057
38 BIJINAPALLE TS-35-004-001-001/010015
(GOURARAM) 		3635004000NRG24010520230123012 02/05/2023 Anamoni Lakshmi 3635004WL004537 Anamoni Lakshmi 00415 SBIN0021931 529 529 Processed 12/05/2023 1490043070 MRS ANAMONI LAXMI ()
39 BIJINAPALLE TS-35-004-001-001/010035
(GOURARAM) 		3635004000NRG24010520230123021 02/05/2023 Ashamma 3635004WL004537 Ashamma 00415 SBIN0021931 1057 1057 Processed 12/05/2023 1490043065 MRS ASHAMMA PERUMANDLA ()
40 BIJINAPALLE TS-35-004-001-001/010060
(GOURARAM) 		3635004000NRG24010520230123032 02/05/2023 Susheela 3635004WL004537 Susheela 00415 SBIN0021931 1057 1057 Processed 12/05/2023 1490043066 MRS ADIRALA SUSHILA ()
41 BIJINAPALLE TS-35-004-001-001/010140
(GOURARAM) 		3635004000NRG24010520230123047 02/05/2023 Lakshmamma 3635004WL004537 Lakshmamma 00415 SBIN0021931 529 529 Processed 12/05/2023 1490043067 MRS BANDI LAXMAMMA ()
42 BIJINAPALLE TS-35-004-001-001/010205
(GOURARAM) 		3635004000NRG24010520230123059 02/05/2023 Ramulu 3635004WL004537 Ramulu 00415 SBIN0021931 1057 1057 Processed 12/05/2023 1490043076 MR KADIRE RAMULU ()
43 BIJINAPALLE TS-35-004-001-001/010212
(GOURARAM) 		3635004000NRG24010520230123061 02/05/2023 KADIRE MASHAMMA 3635004WL004537 KADIRE MASHAMMA 00415 SBIN0021931 881 881 Processed 12/05/2023 1490043068 MRS KADIRE MASHAMMA ()
44 BIJINAPALLE TS-35-004-001-001/010454
(GOURARAM) 		3635004000NRG24010520230123086 02/05/2023 kadire myboos 3635004WL004537 kadire myboos 00415 SBIN0021931 529 529 Processed 12/05/2023 1490043069 MR KADIRE MY BOOS ()
45 BIJINAPALLE TS-35-004-013-014/011273
(LATPALLE) 		3635004000NRG24010520230127887 02/05/2023 madhavi 3635004WL004699 madhavi 00415 SBIN0021931 366 366 Processed 12/05/2023 1490043077 MRS BOKKI MADHAVI ()
SubTotal 6005 6005
46 BIJINAPALLE TS-35-004-034-001/010028
(VENKATAPUR) 		3635004000NRG24010520230128234 02/05/2023 kyama shiva kumar 3635004WL004719 kyama shiva kumar 00415 SBIN0021969 1025 1025 Processed 12/05/2023 1490043071 MR KYAMA SHIVA KUMAR ()
SubTotal 1025 1025
47 BIJINAPALLE TS-35-004-004-004/011516
(VATTEM) 		3635004000NRG24020520230129253 02/05/2023 radha 3635004WL004744 radha 00415 SBIN0022088 416 416 Processed 12/05/2023 1490043102 MRS RADHA UPPARI ()
48 BIJINAPALLE TS-35-004-004-004/011516
(VATTEM) 		3635004000NRG24020520230129254 02/05/2023 radha 3635004WL004744 radha 00415 SBIN0022088 418 418 Processed 12/05/2023 1490043103 MRS RADHA UPPARI ()
49 BIJINAPALLE TS-35-004-004-004/011522
(VATTEM) 		3635004000NRG24020520230129255 02/05/2023 lakshmi 3635004WL004744 lakshmi 00415 SBIN0022088 832 832 Processed 12/05/2023 1490043072 MRS KOMMULA LAXMI ()
SubTotal 1666 1666
50 BIJINAPALLE TS-35-004-005-011/010235
(GUDLANARVA) 		3635004000NRG24010520230126590 02/05/2023 Revathi 3635004WL004661 Revathi 00468 UBIN0536547 740 740 Processed 12/05/2023 1490043074 Revathi ()
51 BIJINAPALLE TS-35-004-005-011/010309
(GUDLANARVA) 		3635004000NRG24010520230126597 02/05/2023 Padmaja 3635004WL004661 Padmaja 00468 UBIN0536547 370 370 Processed 12/05/2023 1490043099 Padmaja ()
52 BIJINAPALLE TS-35-004-007-007/010039
(VASANTHAPUR) 		3635004000NRG24010520230127455 02/05/2023 Mallaiah 3635004WL004689 Mallaiah 00468 UBIN0536547 336 336 Processed 12/05/2023 1490043101 Mallaiah ()
53 BIJINAPALLE TS-35-004-007-007/010252
(VASANTHAPUR) 		3635004000NRG24010520230127509 02/05/2023 Ellaiah 3635004WL004689 Ellaiah 00468 UBIN0536547 336 336 Processed 12/05/2023 1490043073 Ellaiah ()
54 BIJINAPALLE TS-35-004-007-007/010403
(VASANTHAPUR) 		3635004000NRG24010520230127525 02/05/2023 Balaswamy 3635004WL004689 Balaswamy 00468 UBIN0536547 672 672 Processed 12/05/2023 1490043098 Balaswamy ()
55 BIJINAPALLE TS-35-004-008-008/010071
(LINGASANIPALLE) 		3635004000NRG24010520230128614 02/05/2023 Barsavulu 3635004WL004723 Barsavulu 00468 UBIN0536547 1170 1170 Processed 12/05/2023 1490043100 Barsavulu ()
SubTotal 3624 3624
56 BIJINAPALLE TS-35-004-006-006/010155
(KARUKONDA) 		3635004000NRG24010520230126358 02/05/2023 M.MANGAMMA 3635004WL004650 M.MANGAMMA 00468 UBIN0541737 209 209 Processed 12/05/2023 1490043075 M.MANGAMMA ()
SubTotal 209 209
57 BIJINAPALLE TS-35-004-001-001/010036
(GOURARAM) 		3635004000NRG24010520230123022 02/05/2023 Ananthamma 3635004WL004537 Ananthamma 00684 APGV0007186 1057 1057 Processed 12/05/2023 1490043096 Ananthamma ()
58 BIJINAPALLE TS-35-004-001-001/010055
(GOURARAM) 		3635004000NRG24010520230123031 02/05/2023 Lakshmamma 3635004WL004537 Lakshmamma 00684 APGV0007186 352 352 Processed 12/05/2023 1490043097 Lakshmamma ()
59 BIJINAPALLE TS-35-004-001-001/010065
(GOURARAM) 		3635004000NRG24010520230123034 02/05/2023 ANAMONI RAMULAMMA 3635004WL004537 ANAMONI RAMULAMMA 00684 APGV0007186 1057 1057 Processed 12/05/2023 1490043036 ANAMONI RAMULAMMA ()
60 BIJINAPALLE TS-35-004-004-004/010491
(VATTEM) 		3635004000NRG24020520230129196 02/05/2023 Gudu Balamma 3635004WL004744 Gudu Balamma 00684 APGV0007186 836 836 Processed 12/05/2023 1490043094 Gudu Balamma ()
61 BIJINAPALLE TS-35-004-006-006/010124
(KARUKONDA) 		3635004000NRG24010520230126352 02/05/2023 Nagamma 3635004WL004650 Nagamma 00684 APGV0007186 209 209 Processed 12/05/2023 1490043035 Nagamma ()
62 BIJINAPALLE TS-35-004-006-006/010435
(KARUKONDA) 		3635004000NRG24010520230126376 02/05/2023 Santhosha 3635004WL004650 Santhosha 00684 APGV0007186 209 209 Processed 12/05/2023 1490043095 Santhosha ()
SubTotal 3720 3720
63 BIJINAPALLE TS-35-004-001-001/010145
(GOURARAM) 		3635004000NRG24010520230123050 02/05/2023 K Mashamma 3635004WL004537 K Mashamma 00691 IPOS0000001 529 529 Processed 12/05/2023 1490043039 K Mashamma ()
64 BIJINAPALLE TS-35-004-001-001/010213
(GOURARAM) 		3635004000NRG24010520230123063 02/05/2023 g janakamma 3635004WL004537 g janakamma 00691 IPOS0000001 529 529 Processed 12/05/2023 1490043040 g janakamma ()
65 BIJINAPALLE TS-35-004-016-019/010841
(VADDEMANU) 		3635004000NRG24010520230128190 02/05/2023 kalpana 3635004WL004718 kalpana 00691 IPOS0000001 692 692 Processed 12/05/2023 1490043037 kalpana ()
66 BIJINAPALLE TS-35-004-033-001/50168
(UDGULAGUTTA TANDA) 		3635004000NRG24010520230127815 02/05/2023 k gopal 3635004WL004697 k gopal 00691 IPOS0000001 300 300 Processed 12/05/2023 1490043041 k gopal ()
67 BIJINAPALLE TS-35-004-034-001/010177
(VENKATAPUR) 		3635004000NRG24010520230128257 02/05/2023 KRISHNAVENI 3635004WL004720 KRISHNAVENI 00691 IPOS0000001 710 710 Processed 12/05/2023 1490043038 KRISHNAVENI ()
SubTotal 2760 2760
68 BIJINAPALLE TS-35-004-011-012/010008
(BIJINAPALLE) 		3635004000NRG24010520230126040 02/05/2023 Narsimha 3635004WL004639 Narsimha 00710 SBIN0000DOP 323 323 Processed 12/05/2023 1490043092 Narsimha ()
69 BIJINAPALLE TS-35-004-011-012/010676
(BIJINAPALLE) 		3635004000NRG24010520230126083 02/05/2023 Thirupathaiah 3635004WL004639 Thirupathaiah 00710 SBIN0000DOP 647 647 Processed 12/05/2023 1490043043 Thirupathaiah ()
70 BIJINAPALLE TS-35-004-017-020/010315
(SHAINPALLE) 		3635004000NRG24020520230129358 02/05/2023 Manemma 3635004WL004745 Manemma 00710 SBIN0000DOP 241 241 Processed 12/05/2023 1490043042 Manemma ()
SubTotal 1211 1211
Total 46075 46075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_020523FTO_37790 HDFC Bank HDFC0001995 BANJARA HILLS 800
2 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 16584
3 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0003884 DOP 4703
4 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0018907 WANAPARTHY TOWN 485
5 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0020921 JADCHERLA 1028
6 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0021115 THUKKUGUDA 1198
7 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 1057
8 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0021931 MANGANOOR 6005
9 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 1025
10 BIJINAPALLE TS3635004_020523FTO_37790 STATE BANK OF INDIA SBIN0022088 VATTEM 1666
11 BIJINAPALLE TS3635004_020523FTO_37790 UNION BANK OF INDIA UBIN0536547 PALEM 3624
12 BIJINAPALLE TS3635004_020523FTO_37790 UNION BANK OF INDIA UBIN0541737 A B V PALEM 209
13 BIJINAPALLE TS3635004_020523FTO_37790 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 3720
14 BIJINAPALLE TS3635004_020523FTO_37790 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2760
15 BIJINAPALLE TS3635004_020523FTO_37790 DOP SBIN0000DOP General Post Office-CBS 1211

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