Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_040723FTO_122717
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-35-004-001-001/010063
(GOURARAM) 		3635004000NRG24030720230483950 04/07/2023 Allojamma 3635004WL018440 Allojamma 00415 SBIN0003884 673 673 Processed 13/07/2023 3375365254 MRS ALLOJAMMA BOKOLLA ()
2 BIJINAPALLE TS-35-004-001-001/010118
(GOURARAM) 		3635004000NRG24030720230483919 04/07/2023 Yadamma 3635004WL018439 Yadamma 00415 SBIN0003884 429 429 Processed 13/07/2023 3375365255 MRS YADAMMA ALURU ALURU ()
3 BIJINAPALLE TS-35-004-003-003/010619
(VELGONDA) 		3635004000NRG24040720230489247 04/07/2023 Appareddy 3635004WL018653 Appareddy 00415 SBIN0003884 1632 1632 Processed 13/07/2023 3375365260 MR APPA REDDY ILLA ()
4 BIJINAPALLE TS-35-004-006-006/010182
(KARUKONDA) 		3635004000NRG24040720230490205 04/07/2023 Anitha 3635004WL018755 Anitha 00415 SBIN0003884 806 806 Processed 13/07/2023 3375365247 MISS A ANITHA ()
5 BIJINAPALLE TS-35-004-010-010/010114
(PALEM) 		3635004000NRG24030720230486880 04/07/2023 Shanthamma 3635004WL018556 Shanthamma 00415 SBIN0003884 283 283 Processed 13/07/2023 3375365261 MISS M SHANTHAMMA ()
6 BIJINAPALLE TS-35-004-015-016/010547
(MAHADEVPETA) 		3635004000NRG24040720230489024 04/07/2023 Renuka 3635004WL018643 Renuka 00415 SBIN0003884 808 808 Processed 13/07/2023 3375365256 MS MYAKALA RENUKA ()
7 BIJINAPALLE TS-35-004-015-016/010580
(MAHADEVPETA) 		3635004000NRG24040720230489025 04/07/2023 Chittemma 3635004WL018643 Chittemma 00415 SBIN0003884 1212 1212 Processed 13/07/2023 3375365245 MRS CHITTEMMA NANDIPET ()
8 BIJINAPALLE TS-35-004-016-019/010167
(VADDEMANU) 		3635004000NRG24040720230489897 04/07/2023 Guntishireesha 3635004WL018731 Guntishireesha 00415 SBIN0003884 851 851 Processed 13/07/2023 3375365262 MRS GUNTI SHIREESHA ()
9 BIJINAPALLE TS-35-004-016-019/010733
(VADDEMANU) 		3635004000NRG24040720230489935 04/07/2023 swtha 3635004WL018731 swtha 00415 SBIN0003884 426 426 Processed 13/07/2023 3375365244 MRS GUDDATI SWETHA ()
10 BIJINAPALLE TS-35-004-016-019/012135
(VADDEMANU) 		3635004000NRG24040720230489963 04/07/2023 sarojanamma 3635004WL018731 sarojanamma 00415 SBIN0003884 639 639 Processed 13/07/2023 3375365246 MRS REVALLY SAROJANAMMA ()
11 BIJINAPALLE TS-35-004-016-019/12296
(VADDEMANU) 		3635004000NRG24040720230489964 04/07/2023 NAGAMMA GULLA 3635004WL018731 NAGAMMA GULLA 00415 SBIN0003884 639 639 Processed 13/07/2023 3375365263 MS GULLA NAGAMMA ()
SubTotal 8398 8398
12 BIJINAPALLE TS-35-004-001-001/010060
(GOURARAM) 		3635004000NRG24030720230483949 04/07/2023 Susheela 3635004WL018440 Susheela 00415 SBIN0021931 505 505 Processed 13/07/2023 3375365257 MRS ADIRALA SUSHILA ()
13 BIJINAPALLE TS-35-004-001-001/010205
(GOURARAM) 		3635004000NRG24030720230483922 04/07/2023 Ramulu 3635004WL018439 Ramulu 00415 SBIN0021931 429 429 Processed 13/07/2023 3375365259 MR KADIRE RAMULU ()
SubTotal 934 934
14 BIJINAPALLE TS-35-004-006-006/010028
(KARUKONDA) 		3635004000NRG24040720230490191 04/07/2023 Kondamma 3635004WL018755 Kondamma 00468 UBIN0536547 604 604 Processed 13/07/2023 3375365258 Kondamma ()
15 BIJINAPALLE TS-35-004-006-006/010605
(KARUKONDA) 		3635004000NRG24040720230490247 04/07/2023 Chandrakala 3635004WL018755 Chandrakala 00468 UBIN0536547 604 604 Processed 13/07/2023 3375365248 Chandrakala ()
16 BIJINAPALLE TS-35-004-006-006/010634
(KARUKONDA) 		3635004000NRG24040720230490248 04/07/2023 Bebishalini 3635004WL018755 Bebishalini 00468 UBIN0536547 806 806 Processed 13/07/2023 3375365249 Bebishalini ()
SubTotal 2014 2014
17 BIJINAPALLE TS-35-004-001-001/010036
(GOURARAM) 		3635004000NRG24030720230483915 04/07/2023 Ananthamma 3635004WL018439 Ananthamma 00684 APGV0007186 429 429 Processed 13/07/2023 3375365251 Ananthamma ()
18 BIJINAPALLE TS-35-004-001-001/010065
(GOURARAM) 		3635004000NRG24030720230483951 04/07/2023 ANAMONI RAMULAMMA 3635004WL018440 ANAMONI RAMULAMMA 00684 APGV0007186 673 673 Processed 13/07/2023 3375365252 ANAMONI RAMULAMMA ()
19 BIJINAPALLE TS-35-004-016-019/010790
(VADDEMANU) 		3635004000NRG24040720230489941 04/07/2023 Shanthaiah 3635004WL018731 Shanthaiah 00684 APGV0007186 639 639 Rejected 13/07/2023 3375365250 No Such Account
SubTotal 1741 1741
20 BIJINAPALLE TS-35-004-006-006/10673
(KARUKONDA) 		3635004000NRG24040720230490251 04/07/2023 MIDDE KONDAMMA 3635004WL018755 MIDDE KONDAMMA 00691 IPOS0000001 403 403 Processed 13/07/2023 3375365253 MIDDE KONDAMMA ()
SubTotal 403 403
Total 13490 13490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_040723FTO_122717 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 6547
2 BIJINAPALLE TS3635004_040723FTO_122717 STATE BANK OF INDIA SBIN0003884 DOP 1851
3 BIJINAPALLE TS3635004_040723FTO_122717 STATE BANK OF INDIA SBIN0021931 MANGANOOR 934
4 BIJINAPALLE TS3635004_040723FTO_122717 UNION BANK OF INDIA UBIN0536547 PALEM 2014
5 BIJINAPALLE TS3635004_040723FTO_122717 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1741
6 BIJINAPALLE TS3635004_040723FTO_122717 India Post Payments Bank IPOS0000001 NAGARKURNOOL 403

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