Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:23:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_271023FTO_222646
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-35-004-001-001/010068
(GOURARAM) 		3635004000NRG24271020230643540 27/10/2023 Narsamma 3635004WL035504 Narsamma 00415 SBIN0003884 804 804 Processed 11/11/2023 7408378402 MRS NARSAMMA GUNTHA ()
2 BIJINAPALLE TS-35-004-011-012/12512
(BIJINAPALLE) 		3635004000NRG24271020230643183 27/10/2023 Mr. SUDEER KUMAR GUMPLA 3635004WL035407 Mr. SUDEER KUMAR GUMPLA 00415 SBIN0003884 367 367 Processed 11/11/2023 7408378398 MR GUMPALA SUDHEERKUMAR ()
3 BIJINAPALLE TS-35-004-011-012/12533
(BIJINAPALLE) 		3635004000NRG24271020230643184 27/10/2023 Gannoju Anasuryamma 3635004WL035407 Gannoju Anasuryamma 00415 SBIN0003884 550 550 Rejected 11/11/2023 7408378399 No Such Account
SubTotal 1721 1721
4 BIJINAPALLE TS-35-004-001-001/010060
(GOURARAM) 		3635004000NRG24271020230643538 27/10/2023 Susheela 3635004WL035504 Susheela 00415 SBIN0021931 965 965 Processed 11/11/2023 7408378401 MRS ADIRALA SUSHILA ()
5 BIJINAPALLE TS-35-004-001-001/010195
(GOURARAM) 		3635004000NRG24271020230643545 27/10/2023 Kondamma 3635004WL035504 Kondamma 00415 SBIN0021931 965 965 Processed 11/11/2023 7408378400 MRS GUNTHA KONDAMMA ()
SubTotal 1930 1930
6 BIJINAPALLE TS-35-004-001-001/010065
(GOURARAM) 		3635004000NRG24271020230643539 27/10/2023 ANAMONI RAMULAMMA 3635004WL035504 ANAMONI RAMULAMMA 00684 APGV0007186 965 965 Processed 11/11/2023 7408378396 ANAMONI RAMULAMMA ()
SubTotal 965 965
7 BIJINAPALLE TS-35-004-011-012/010630
(BIJINAPALLE) 		3635004000NRG24271020230642975 27/10/2023 Chinna Parvathalu 3635004WL035358 Chinna Parvathalu 00710 SBIN0000DOP 1540 1540 Processed 11/11/2023 7408378397 Chinna Parvathalu ()
SubTotal 1540 1540
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_271023FTO_222646 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 1721
2 BIJINAPALLE TS3635004_271023FTO_222646 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1930
3 BIJINAPALLE TS3635004_271023FTO_222646 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 965
4 BIJINAPALLE TS3635004_271023FTO_222646 DOP SBIN0000DOP General Post Office-CBS 1540

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