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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_010823APB_FTO_147669
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-35-004-003-003/010054
(VELGONDA) 		3635004000NRG24310720230567079 01/08/2023 Laxmamma 3635004WL023739 Laxmamma 00415 SBIN0003884 814 814 Processed 10/11/2023 7253932137 MRS LAXMAMMA ASKANI STATE BANK OF INDIA(508548)
2 BIJINAPALLE TS-35-004-003-003/010110
(VELGONDA) 		3635004000NRG24310720230567085 01/08/2023 Balanagamma 3635004WL023739 Balanagamma 00415 SBIN0003884 271 271 Processed 09/11/2023 7253932123 Papakanti Balanagamma Pap GENERAL POST OFFICE(607245)
3 BIJINAPALLE TS-35-004-003-003/010147
(VELGONDA) 		3635004000NRG24310720230567086 01/08/2023 Shankaramma 3635004WL023739 Shankaramma 00415 SBIN0003884 814 814 Processed 09/11/2023 7253932116 Mrs. CHEGUNTA SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BIJINAPALLE TS-35-004-003-003/010152
(VELGONDA) 		3635004000NRG24310720230567087 01/08/2023 Venkatamma 3635004WL023739 Venkatamma 00415 SBIN0003884 543 543 Processed 10/11/2023 7253932121 MRS PAPAKANTI VENKATAMMA STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-003-003/010153
(VELGONDA) 		3635004000NRG24310720230567088 01/08/2023 Laxmi 3635004WL023739 Laxmi 00415 SBIN0003884 543 543 Processed 09/11/2023 7253932113 PAAPAKANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BIJINAPALLE TS-35-004-003-003/010235
(VELGONDA) 		3635004000NRG24310720230567092 01/08/2023 Gayatri 3635004WL023739 Gayatri 00415 SBIN0003884 814 814 Processed 09/11/2023 7253932119 Mrs. VELGONDA GAYATRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BIJINAPALLE TS-35-004-003-003/010402
(VELGONDA) 		3635004000NRG24310720230567097 01/08/2023 Satyamma 3635004WL023739 Satyamma 00415 SBIN0003884 814 814 Processed 09/11/2023 7253932114 GANGAMOIN SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJINAPALLE TS-35-004-003-003/010434
(VELGONDA) 		3635004000NRG24310720230567098 01/08/2023 Ramchandraiah 3635004WL023739 Ramchandraiah 00415 SBIN0003884 814 814 Processed 09/11/2023 7253932117 Maredu Ramchandraiah Mare GENERAL POST OFFICE(607245)
9 BIJINAPALLE TS-35-004-003-003/010837
(VELGONDA) 		3635004000NRG24310720230567114 01/08/2023 Kalpanamma 3635004WL023739 Kalpanamma 00415 SBIN0003884 814 814 Processed 09/11/2023 7253932112 Kalpanamma N GENERAL POST OFFICE(607245)
10 BIJINAPALLE TS-35-004-003-003/010852
(VELGONDA) 		3635004000NRG24310720230567115 01/08/2023 Suvarna 3635004WL023739 Suvarna 00415 SBIN0003884 543 543 Processed 09/11/2023 7253932127 PAPAKANTI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJINAPALLE TS-35-004-003-003/010996
(VELGONDA) 		3635004000NRG24310720230567118 01/08/2023 Jyothi 3635004WL023739 Jyothi 00415 SBIN0003884 814 814 Processed 09/11/2023 7253932111 NAGOLU JYOTHI UNION BANK OF INDIA(508500)
12 BIJINAPALLE TS-35-004-003-003/011095
(VELGONDA) 		3635004000NRG24310720230567119 01/08/2023 Harijan Manemma 3635004WL023739 Harijan Manemma 00415 SBIN0003884 814 814 Processed 09/11/2023 7253932120 VELGONDA MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJINAPALLE TS-35-004-003-003/011135
(VELGONDA) 		3635004000NRG24310720230567120 01/08/2023 Alivelamma 3635004WL023739 Alivelamma 00415 SBIN0003884 543 543 Processed 10/11/2023 7253932138 MS SONTTAM ALIVELA STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-021-001/010004
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568040 01/08/2023 Heeri 3635004WL023780 Heeri 00415 SBIN0003884 594 594 Processed 09/11/2023 7253932115 RATHLAVATH HEERI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJINAPALLE TS-35-004-021-001/010007
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568041 01/08/2023 Raju 3635004WL023780 Raju 00415 SBIN0003884 198 198 Processed 10/11/2023 7253932122 MR RATLAVATH RAJU STATE BANK OF INDIA(508548)
16 BIJINAPALLE TS-35-004-021-001/60103
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568050 01/08/2023 Rathlavath Chandru 3635004WL023780 Rathlavath Chandru 00415 SBIN0003884 594 594 Processed 10/11/2023 7253932126 MR RATHLAVATH MATHRU STATE BANK OF INDIA(508548)
SubTotal 10341 10341
17 BIJINAPALLE TS-35-004-003-003/010170
(VELGONDA) 		3635004000NRG24310720230567089 01/08/2023 Rajitha 3635004WL023739 Rajitha 00415 SBIN0020198 543 543 Processed 10/11/2023 7253932134 MS PAPAKANTI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 543 543
18 BIJINAPALLE TS-35-004-021-001/010001
(BORUSUGADDA THANDA) 		3635004000NRG24310720230567487 01/08/2023 Laxmi 3635004WL023752 Laxmi 00415 SBIN0021931 771 771 Processed 09/11/2023 7253932132 Mrs. Banavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BIJINAPALLE TS-35-004-021-001/010008
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568042 01/08/2023 Jaya 3635004WL023780 Jaya 00415 SBIN0021931 396 396 Rejected 09/11/2023 7253932133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BIJINAPALLE TS-35-004-021-001/060067
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568045 01/08/2023 raaji 3635004WL023780 raaji 00415 SBIN0021931 594 594 Processed 10/11/2023 7253932118 MS RAJI RATLAVATH STATE BANK OF INDIA(508548)
SubTotal 1761 1761
21 BIJINAPALLE TS-35-004-004-004/011273
(VATTEM) 		3635004000NRG24310720230566909 01/08/2023 nagama 3635004WL023731 nagama 00415 SBIN0022088 220 220 Processed 09/11/2023 7253932131 Mrs. NAGAMMA BODDU W O DASARATHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BIJINAPALLE TS-35-004-004-004/116616
(VATTEM) 		3635004000NRG24310720230566911 01/08/2023 Endla Manyam 3635004WL023731 Endla Manyam 00415 SBIN0022088 441 441 Processed 10/11/2023 7253932135 MR E MANYAM STATE BANK OF INDIA(508548)
SubTotal 661 661
23 BIJINAPALLE TS-35-004-005-011/010047
(GUDLANARVA) 		3635004000NRG24310720230567495 01/08/2023 Chandraiah 3635004WL023754 Chandraiah 00468 UBIN0536547 1542 1542 Processed 09/11/2023 7253932124 CHANDRAIAH KODIDHALA ICICI BANK LTD(508534)
24 BIJINAPALLE TS-35-004-007-007/010052
(VASANTHAPUR) 		3635004000NRG24310720230566957 01/08/2023 Naramma 3635004WL023733 Naramma 00468 UBIN0536547 1285 1285 Processed 09/11/2023 7253932125 KARNE NARAMMA UNION BANK OF INDIA(508500)
SubTotal 2827 2827
25 BIJINAPALLE TS-35-004-021-001/060091
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568049 01/08/2023 seetamma 3635004WL023780 seetamma 00684 APGV0007186 594 594 Processed 10/11/2023 7253932136 MRS KETHAVATH SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 594 594
26 BIJINAPALLE TS-35-004-006-006/010268
(KARUKONDA) 		3635004000NRG24280720230564111 01/08/2023 YELLENI KAVITHA 3635004WL023586 YELLENI KAVITHA 00691 IPOS0000001 600 600 Processed 09/11/2023 7253932139 YELLENI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJINAPALLE TS-35-004-006-006/010406
(KARUKONDA) 		3635004000NRG24280720230564112 01/08/2023 V.Ramachandramma 3635004WL023586 V.Ramachandramma 00691 IPOS0000001 600 600 Processed 09/11/2023 7253932110 VARALA RAMACHANDRAMMA ICICI BANK LTD(508534)
28 BIJINAPALLE TS-35-004-021-001/060058
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568043 01/08/2023 laali 3635004WL023780 laali 00691 IPOS0000001 198 198 Processed 09/11/2023 7253932107 Mrs. RATLAVATH LAALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BIJINAPALLE TS-35-004-021-001/060065
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568044 01/08/2023 R gopal 3635004WL023780 R gopal 00691 IPOS0000001 594 594 Processed 09/11/2023 7253932108 RATHLAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJINAPALLE TS-35-004-021-001/060074
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568046 01/08/2023 badya 3635004WL023780 badya 00691 IPOS0000001 594 594 Processed 09/11/2023 7253932106 RATLAVATH BADYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
31 BIJINAPALLE TS-35-004-021-001/060076
(BORUSUGADDA THANDA) 		3635004000NRG24010820230568047 01/08/2023 RATHLAVATH DEVLI 3635004WL023780 RATHLAVATH DEVLI 00691 IPOS0000001 594 594 Processed 10/11/2023 7253932109 MRS DEVLI RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 3180 3180
32 BIJINAPALLE TS-35-004-003-003/010197
(VELGONDA) 		3635004000NRG24310720230567091 01/08/2023 Venkataiah 3635004WL023739 Venkataiah 00710 SBIN0000DOP 814 814 Processed 09/11/2023 7253932128 Mr. IDENDLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BIJINAPALLE TS-35-004-004-004/010033
(VATTEM) 		3635004000NRG24310720230566882 01/08/2023 Mangamma 3635004WL023731 Mangamma 00710 SBIN0000DOP 661 661 Processed 09/11/2023 7253932130 Mrs. KINDIGERI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BIJINAPALLE TS-35-004-004-004/010416
(VATTEM) 		3635004000NRG24310720230566900 01/08/2023 Venkatamma 3635004WL023731 Venkatamma 00710 SBIN0000DOP 441 441 Processed 10/11/2023 7253932129 MRS MENDE VENKATTAMMA STATE BANK OF INDIA(508548)
SubTotal 1916 1916
Total 21823 21823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_010823APB_FTO_147669 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 8933
2 BIJINAPALLE TS3635004_010823APB_FTO_147669 STATE BANK OF INDIA SBIN0003884 DOP 1408
3 BIJINAPALLE TS3635004_010823APB_FTO_147669 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 543
4 BIJINAPALLE TS3635004_010823APB_FTO_147669 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1761
5 BIJINAPALLE TS3635004_010823APB_FTO_147669 STATE BANK OF INDIA SBIN0022088 VATTEM 661
6 BIJINAPALLE TS3635004_010823APB_FTO_147669 UNION BANK OF INDIA UBIN0536547 PALEM 2827
7 BIJINAPALLE TS3635004_010823APB_FTO_147669 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 594
8 BIJINAPALLE TS3635004_010823APB_FTO_147669 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3180
9 BIJINAPALLE TS3635004_010823APB_FTO_147669 DOP SBIN0000DOP General Post Office-CBS 1916

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