Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:44:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_060623FTO_87314
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-35-004-015-016/010547
(MAHADEVPETA) 		3635004000NRG24060620230360118 06/06/2023 Renuka 3635004WL013168 Renuka 00415 SBIN0003884 658 658 Processed 03/07/2023 2978090815 MS MYAKALA RENUKA ()
2 BIJINAPALLE TS-35-004-015-016/010580
(MAHADEVPETA) 		3635004000NRG24060620230360119 06/06/2023 Chittemma 3635004WL013168 Chittemma 00415 SBIN0003884 439 439 Processed 03/07/2023 2978090814 MRS CHITTEMMA NANDIPET ()
SubTotal 1097 1097
3 BIJINAPALLE TS-35-004-034-001/010179
(VENKATAPUR) 		3635004000NRG24030620230351283 06/06/2023 Ramesh yadav 3635004WL012781 Ramesh yadav 00415 SBIN0020198 601 601 Processed 03/07/2023 2978090816 MR JURRU RAMESH YADAV ()
SubTotal 601 601
4 BIJINAPALLE TS-35-004-034-001/010048
(VENKATAPUR) 		3635004000NRG24030620230351265 06/06/2023 nagamani 3635004WL012781 nagamani 00415 SBIN0021969 200 200 Processed 03/07/2023 2978090817 MRS C NAGAMANI ()
SubTotal 200 200
5 BIJINAPALLE TS-35-004-034-001/187
(VENKATAPUR) 		3635004000NRG24030620230351285 06/06/2023 K chennamma 3635004WL012781 K chennamma 00691 IPOS0000001 401 401 Processed 04/07/2023 2978090812 K chennamma ()
SubTotal 401 401
6 BIJINAPALLE TS-35-004-020-024/010235
(SALKARPET) 		3635004000NRG24060620230359710 06/06/2023 Subbaiah 3635004WL013154 Subbaiah 00710 SBIN0000DOP 1204 1204 Processed 03/07/2023 2978090813 Subbaiah ()
SubTotal 1204 1204
Total 3503 3503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_060623FTO_87314 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 658
2 BIJINAPALLE TS3635004_060623FTO_87314 STATE BANK OF INDIA SBIN0003884 DOP 439
3 BIJINAPALLE TS3635004_060623FTO_87314 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 601
4 BIJINAPALLE TS3635004_060623FTO_87314 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 200
5 BIJINAPALLE TS3635004_060623FTO_87314 India Post Payments Bank IPOS0000001 NAGARKURNOOL 401
6 BIJINAPALLE TS3635004_060623FTO_87314 DOP SBIN0000DOP General Post Office-CBS 1204

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