Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:36:22 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_250423FTO_27250
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-29-018-010-012/010018
(YADARAM)
3629018000NRG24250420230064156 25/04/2023 Ellayya 3629018WL002193 Ellayya 50312501 SBIN0000DOP 897 897 Processed 12/05/2023 1487172240 Ellayya ()
2 BIBIPET TS-29-018-010-012/010038
(YADARAM)
3629018000NRG24250420230064887 25/04/2023 Kishtavva 3629018WL002208 Kishtavva 50312501 SBIN0000DOP 293 293 Processed 12/05/2023 1487172236 Kishtavva ()
3 BIBIPET TS-29-018-010-012/010038
(YADARAM)
3629018000NRG24250420230064886 25/04/2023 Ramulu 3629018WL002208 Ramulu 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172201 Ramulu ()
4 BIBIPET TS-29-018-010-012/010047
(YADARAM)
3629018000NRG24250420230064157 25/04/2023 Kalavva 3629018WL002193 Kalavva 50312501 SBIN0000DOP 663 663 Processed 12/05/2023 1487172212 Kalavva ()
5 BIBIPET TS-29-018-010-012/010047
(YADARAM)
3629018000NRG24250420230064158 25/04/2023 Naresh 3629018WL002193 Naresh 50312501 SBIN0000DOP 663 663 Processed 12/05/2023 1487172257 Naresh ()
6 BIBIPET TS-29-018-010-012/010078
(YADARAM)
3629018000NRG24250420230064159 25/04/2023 Laxmi Narsavva 3629018WL002193 Laxmi Narsavva 50312501 SBIN0000DOP 829 829 Processed 12/05/2023 1487172198 Laxmi Narsavva ()
7 BIBIPET TS-29-018-010-012/010084
(YADARAM)
3629018000NRG24250420230064888 25/04/2023 Hanumamt 3629018WL002208 Hanumamt 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172207 Hanumamt ()
8 BIBIPET TS-29-018-010-012/010084
(YADARAM)
3629018000NRG24250420230064889 25/04/2023 Lakshmi 3629018WL002208 Lakshmi 50312501 SBIN0000DOP 293 293 Processed 12/05/2023 1487172227 Lakshmi ()
9 BIBIPET TS-29-018-010-012/010092
(YADARAM)
3629018000NRG24250420230064892 25/04/2023 manjula 3629018WL002208 manjula 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172199 manjula ()
10 BIBIPET TS-29-018-010-012/010129
(YADARAM)
3629018000NRG24250420230064893 25/04/2023 Baal Lakshmi 3629018WL002208 Baal Lakshmi 50312501 SBIN0000DOP 448 448 Processed 12/05/2023 1487172215 Baal Lakshmi ()
11 BIBIPET TS-29-018-010-012/010129
(YADARAM)
3629018000NRG24250420230064894 25/04/2023 Praveen 3629018WL002208 Praveen 50312501 SBIN0000DOP 448 448 Processed 12/05/2023 1487172242 Praveen ()
12 BIBIPET TS-29-018-010-012/010137
(YADARAM)
3629018000NRG24250420230064895 25/04/2023 Laxmi 3629018WL002208 Laxmi 50312501 SBIN0000DOP 296 296 Processed 12/05/2023 1487172224 Laxmi ()
13 BIBIPET TS-29-018-010-012/010139
(YADARAM)
3629018000NRG24250420230064896 25/04/2023 Ramesh 3629018WL002208 Ramesh 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172230 Ramesh ()
14 BIBIPET TS-29-018-010-012/010146
(YADARAM)
3629018000NRG24250420230064898 25/04/2023 Rajaiah 3629018WL002208 Rajaiah 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172200 Rajaiah ()
15 BIBIPET TS-29-018-010-012/010149
(YADARAM)
3629018000NRG24250420230064899 25/04/2023 Balamani 3629018WL002208 Balamani 50312501 SBIN0000DOP 146 146 Processed 12/05/2023 1487172247 Balamani ()
16 BIBIPET TS-29-018-010-012/010153
(YADARAM)
3629018000NRG24250420230064165 25/04/2023 Rajaiah 3629018WL002193 Rajaiah 50312501 SBIN0000DOP 1002 1002 Processed 12/05/2023 1487172237 Rajaiah ()
17 BIBIPET TS-29-018-010-012/010154
(YADARAM)
3629018000NRG24250420230064166 25/04/2023 Agaiah 3629018WL002193 Agaiah 50312501 SBIN0000DOP 897 897 Processed 12/05/2023 1487172259 Agaiah ()
18 BIBIPET TS-29-018-010-012/010154
(YADARAM)
3629018000NRG24250420230064167 25/04/2023 Lakshmi 3629018WL002193 Lakshmi 50312501 SBIN0000DOP 897 897 Processed 12/05/2023 1487172214 Lakshmi ()
19 BIBIPET TS-29-018-010-012/010155
(YADARAM)
3629018000NRG24250420230064900 25/04/2023 Sujata 3629018WL002208 Sujata 50312501 SBIN0000DOP 293 293 Processed 12/05/2023 1487172245 Sujata ()
20 BIBIPET TS-29-018-010-012/010158
(YADARAM)
3629018000NRG24250420230064902 25/04/2023 lakshminarsavva 3629018WL002208 lakshminarsavva 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172197 lakshminarsavva ()
21 BIBIPET TS-29-018-010-012/010158
(YADARAM)
3629018000NRG24250420230064901 25/04/2023 Rajavva 3629018WL002208 Rajavva 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172235 Rajavva ()
22 BIBIPET TS-29-018-010-012/010161
(YADARAM)
3629018000NRG24250420230064903 25/04/2023 Lakshmi 3629018WL002208 Lakshmi 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172216 Lakshmi ()
23 BIBIPET TS-29-018-010-012/010164
(YADARAM)
3629018000NRG24250420230064168 25/04/2023 Rajaiah 3629018WL002193 Rajaiah 50312501 SBIN0000DOP 497 497 Processed 12/05/2023 1487172206 Rajaiah ()
24 BIBIPET TS-29-018-010-012/010168
(YADARAM)
3629018000NRG24250420230064904 25/04/2023 Kalavva 3629018WL002208 Kalavva 50312501 SBIN0000DOP 293 293 Processed 12/05/2023 1487172244 Kalavva ()
25 BIBIPET TS-29-018-010-012/010171
(YADARAM)
3629018000NRG24250420230064169 25/04/2023 Narsavva 3629018WL002193 Narsavva 50312501 SBIN0000DOP 897 897 Processed 12/05/2023 1487172210 Narsavva ()
26 BIBIPET TS-29-018-010-012/010172
(YADARAM)
3629018000NRG24250420230064170 25/04/2023 Kalavati 3629018WL002193 Kalavati 50312501 SBIN0000DOP 897 897 Processed 12/05/2023 1487172234 Kalavati ()
27 BIBIPET TS-29-018-010-012/010186
(YADARAM)
3629018000NRG24250420230064906 25/04/2023 Gangaramulu 3629018WL002208 Gangaramulu 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172252 Gangaramulu ()
28 BIBIPET TS-29-018-010-012/010186
(YADARAM)
3629018000NRG24250420230064905 25/04/2023 Laxmi 3629018WL002208 Laxmi 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172228 Laxmi ()
29 BIBIPET TS-29-018-010-012/010201
(YADARAM)
3629018000NRG24250420230064909 25/04/2023 Amrutha 3629018WL002208 Amrutha 50312501 SBIN0000DOP 448 448 Processed 12/05/2023 1487172204 Amrutha ()
30 BIBIPET TS-29-018-010-012/010202
(YADARAM)
3629018000NRG24250420230064910 25/04/2023 Gangavva 3629018WL002208 Gangavva 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172222 Gangavva ()
31 BIBIPET TS-29-018-010-012/010203
(YADARAM)
3629018000NRG24250420230064911 25/04/2023 Susheela 3629018WL002208 Susheela 50312501 SBIN0000DOP 149 149 Processed 12/05/2023 1487172225 Susheela ()
32 BIBIPET TS-29-018-010-012/010210
(YADARAM)
3629018000NRG24250420230064912 25/04/2023 Manjula 3629018WL002208 Manjula 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172218 Manjula ()
33 BIBIPET TS-29-018-010-012/010214
(YADARAM)
3629018000NRG24250420230064172 25/04/2023 Raajayya 3629018WL002193 Raajayya 50312501 SBIN0000DOP 835 835 Processed 12/05/2023 1487172211 Raajayya ()
34 BIBIPET TS-29-018-010-012/010214
(YADARAM)
3629018000NRG24250420230064173 25/04/2023 Renuka 3629018WL002193 Renuka 50312501 SBIN0000DOP 835 835 Processed 12/05/2023 1487172255 Renuka ()
35 BIBIPET TS-29-018-010-012/010215
(YADARAM)
3629018000NRG24250420230064175 25/04/2023 Vinoda 3629018WL002193 Vinoda 50312501 SBIN0000DOP 668 668 Processed 12/05/2023 1487172258 Vinoda ()
36 BIBIPET TS-29-018-010-012/010221
(YADARAM)
3629018000NRG24250420230064176 25/04/2023 Parashuramulu 3629018WL002193 Parashuramulu 50312501 SBIN0000DOP 668 668 Processed 12/05/2023 1487172238 Parashuramulu ()
37 BIBIPET TS-29-018-010-012/010226
(YADARAM)
3629018000NRG24250420230064913 25/04/2023 Yellaiah 3629018WL002208 Yellaiah 50312501 SBIN0000DOP 448 448 Processed 12/05/2023 1487172219 Yellaiah ()
38 BIBIPET TS-29-018-010-012/010236
(YADARAM)
3629018000NRG24250420230064177 25/04/2023 Laxmi 3629018WL002193 Laxmi 50312501 SBIN0000DOP 1002 1002 Processed 12/05/2023 1487172256 Laxmi ()
39 BIBIPET TS-29-018-010-012/010238
(YADARAM)
3629018000NRG24250420230064178 25/04/2023 Bujjayya 3629018WL002193 Bujjayya 50312501 SBIN0000DOP 897 897 Processed 12/05/2023 1487172209 Bujjayya ()
40 BIBIPET TS-29-018-010-012/010238
(YADARAM)
3629018000NRG24250420230064179 25/04/2023 Sharadha 3629018WL002193 Sharadha 50312501 SBIN0000DOP 897 897 Processed 12/05/2023 1487172208 Sharadha ()
41 BIBIPET TS-29-018-010-012/010244
(YADARAM)
3629018000NRG24250420230064915 25/04/2023 Baal Lakshmi 3629018WL002208 Baal Lakshmi 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172217 Baal Lakshmi ()
42 BIBIPET TS-29-018-010-012/010244
(YADARAM)
3629018000NRG24250420230064916 25/04/2023 Shankaraiah 3629018WL002208 Shankaraiah 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172243 Shankaraiah ()
43 BIBIPET TS-29-018-010-012/010252
(YADARAM)
3629018000NRG24250420230064918 25/04/2023 Lakshmi Narsavva 3629018WL002208 Lakshmi Narsavva 50312501 SBIN0000DOP 448 448 Processed 12/05/2023 1487172205 Lakshmi Narsavva ()
44 BIBIPET TS-29-018-010-012/010272
(YADARAM)
3629018000NRG24250420230064920 25/04/2023 laxmi 3629018WL002208 laxmi 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172248 laxmi ()
45 BIBIPET TS-29-018-010-012/010344
(YADARAM)
3629018000NRG24250420230064921 25/04/2023 Rajavva 3629018WL002208 Rajavva 50312501 SBIN0000DOP 299 299 Processed 12/05/2023 1487172241 Rajavva ()
46 BIBIPET TS-29-018-010-012/010344
(YADARAM)
3629018000NRG24250420230064922 25/04/2023 Rajesh 3629018WL002208 Rajesh 50312501 SBIN0000DOP 146 146 Processed 12/05/2023 1487172203 Rajesh ()
47 BIBIPET TS-29-018-010-012/010362
(YADARAM)
3629018000NRG24250420230064923 25/04/2023 Vijaya 3629018WL002208 Vijaya 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172223 Vijaya ()
48 BIBIPET TS-29-018-010-012/010363
(YADARAM)
3629018000NRG24250420230064924 25/04/2023 Kalavati 3629018WL002208 Kalavati 50312501 SBIN0000DOP 293 293 Processed 12/05/2023 1487172220 Kalavati ()
49 BIBIPET TS-29-018-010-012/010384
(YADARAM)
3629018000NRG24250420230064925 25/04/2023 Sattayya 3629018WL002208 Sattayya 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172231 Sattayya ()
50 BIBIPET TS-29-018-010-012/010386
(YADARAM)
3629018000NRG24250420230064926 25/04/2023 Laxmi 3629018WL002208 Laxmi 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172229 Laxmi ()
51 BIBIPET TS-29-018-010-012/010386
(YADARAM)
3629018000NRG24250420230064927 25/04/2023 Parsharama Goud 3629018WL002208 Parsharama Goud 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172253 Parsharama Goud ()
52 BIBIPET TS-29-018-010-012/010394
(YADARAM)
3629018000NRG24250420230064928 25/04/2023 Vanita 3629018WL002208 Vanita 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172250 Vanita ()
53 BIBIPET TS-29-018-010-012/010395
(YADARAM)
3629018000NRG24250420230064929 25/04/2023 rajamani 3629018WL002208 rajamani 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172249 rajamani ()
54 BIBIPET TS-29-018-010-012/010408
(YADARAM)
3629018000NRG24250420230064930 25/04/2023 Anasuya 3629018WL002208 Anasuya 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172232 Anasuya ()
55 BIBIPET TS-29-018-010-012/010419
(YADARAM)
3629018000NRG24250420230064931 25/04/2023 laxmi 3629018WL002208 laxmi 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172246 laxmi ()
56 BIBIPET TS-29-018-010-012/010420
(YADARAM)
3629018000NRG24250420230064932 25/04/2023 maheshwari 3629018WL002208 maheshwari 50312501 SBIN0000DOP 296 296 Processed 12/05/2023 1487172239 maheshwari ()
57 BIBIPET TS-29-018-010-012/010436
(YADARAM)
3629018000NRG24250420230064933 25/04/2023 Kavita 3629018WL002208 Kavita 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172202 Kavita ()
58 BIBIPET TS-29-018-010-012/010440
(YADARAM)
3629018000NRG24250420230064934 25/04/2023 Padma 3629018WL002208 Padma 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172213 Padma ()
59 BIBIPET TS-29-018-010-012/010460
(YADARAM)
3629018000NRG24250420230064935 25/04/2023 Prasad 3629018WL002208 Prasad 50312501 SBIN0000DOP 293 293 Processed 12/05/2023 1487172260 Prasad ()
60 BIBIPET TS-29-018-010-012/010471
(YADARAM)
3629018000NRG24250420230064936 25/04/2023 kavita 3629018WL002208 kavita 50312501 SBIN0000DOP 447 447 Processed 12/05/2023 1487172251 kavita ()
61 BIBIPET TS-29-018-010-012/010538
(YADARAM)
3629018000NRG24250420230064937 25/04/2023 Anjamma 3629018WL002208 Anjamma 50312501 SBIN0000DOP 439 439 Processed 12/05/2023 1487172221 Anjamma ()
62 BIBIPET TS-29-018-010-012/010545
(YADARAM)
3629018000NRG24250420230064180 25/04/2023 Balamani 3629018WL002193 Balamani 50312501 SBIN0000DOP 1002 1002 Processed 12/05/2023 1487172233 Balamani ()
63 BIBIPET TS-29-018-010-012/010548
(YADARAM)
3629018000NRG24250420230064182 25/04/2023 Raju 3629018WL002193 Raju 50312501 SBIN0000DOP 829 829 Processed 12/05/2023 1487172226 Raju ()
64 BIBIPET TS-29-018-010-012/010570
(YADARAM)
3629018000NRG24250420230064939 25/04/2023 LAXMI 3629018WL002208 LAXMI 50312501 SBIN0000DOP 298 298 Processed 12/05/2023 1487172254 LAXMI ()
SubTotal 31012 31012
Total 31012 31012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_250423FTO_27250 KAMAREDDY H.O 50312501 BIBIPET SO 31012

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