Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:20:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_180324FTO_343147
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-35-004-016-019/010008
(VADDEMANU)
3635004000NRG24180320240772528 18/03/2024 Balaswamy 3635004WL060902 Balaswamy 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788198 Balaswamy ()
2 BIJINAPALLE TS-35-004-016-019/010077
(VADDEMANU)
3635004000NRG24180320240772531 18/03/2024 Rajamma 3635004WL060902 Rajamma 50921501 SBIN0000DOP 404 404 Processed 13/04/2024 2941788199 Rajamma ()
3 BIJINAPALLE TS-35-004-016-019/010097
(VADDEMANU)
3635004000NRG24180320240772532 18/03/2024 sailaja 3635004WL060902 sailaja 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788226 sailaja ()
4 BIJINAPALLE TS-35-004-016-019/010127
(VADDEMANU)
3635004000NRG24180320240772533 18/03/2024 Ramulamma 3635004WL060902 Ramulamma 50921501 SBIN0000DOP 607 607 Processed 13/04/2024 2941788200 Ramulamma ()
5 BIJINAPALLE TS-35-004-016-019/010175
(VADDEMANU)
3635004000NRG24180320240772534 18/03/2024 Bucchilingam 3635004WL060902 Bucchilingam 50921501 SBIN0000DOP 607 607 Processed 13/04/2024 2941788201 Bucchilingam ()
6 BIJINAPALLE TS-35-004-016-019/010175
(VADDEMANU)
3635004000NRG24180320240772535 18/03/2024 Nagamani 3635004WL060902 Nagamani 50921501 SBIN0000DOP 404 404 Processed 13/04/2024 2941788207 Nagamani ()
7 BIJINAPALLE TS-35-004-016-019/010182
(VADDEMANU)
3635004000NRG24180320240772536 18/03/2024 Venkataiah 3635004WL060902 Venkataiah 50921501 SBIN0000DOP 404 404 Processed 13/04/2024 2941788202 Venkataiah ()
8 BIJINAPALLE TS-35-004-016-019/010192
(VADDEMANU)
3635004000NRG24180320240772537 18/03/2024 Kondamma 3635004WL060902 Kondamma 50921501 SBIN0000DOP 202 202 Processed 13/04/2024 2941788203 Kondamma ()
9 BIJINAPALLE TS-35-004-016-019/010222
(VADDEMANU)
3635004000NRG24180320240772538 18/03/2024 Rajitha 3635004WL060902 Rajitha 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788204 Rajitha ()
10 BIJINAPALLE TS-35-004-016-019/010257
(VADDEMANU)
3635004000NRG24180320240772539 18/03/2024 Kousalyamma 3635004WL060902 Kousalyamma 50921501 SBIN0000DOP 1214 1214 Processed 13/04/2024 2941788192 Kousalyamma ()
11 BIJINAPALLE TS-35-004-016-019/010286
(VADDEMANU)
3635004000NRG24180320240772540 18/03/2024 Ramulamma 3635004WL060902 Ramulamma 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788193 Ramulamma ()
12 BIJINAPALLE TS-35-004-016-019/010373
(VADDEMANU)
3635004000NRG24180320240772542 18/03/2024 Nagamma 3635004WL060902 Nagamma 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788194 Nagamma ()
13 BIJINAPALLE TS-35-004-016-019/010433
(VADDEMANU)
3635004000NRG24180320240772544 18/03/2024 Laxmi 3635004WL060902 Laxmi 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788209 Laxmi ()
14 BIJINAPALLE TS-35-004-016-019/010433
(VADDEMANU)
3635004000NRG24180320240772543 18/03/2024 Nagaraju 3635004WL060902 Nagaraju 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788208 Nagaraju ()
15 BIJINAPALLE TS-35-004-016-019/010434
(VADDEMANU)
3635004000NRG24180320240772545 18/03/2024 Shankaraiah 3635004WL060902 Shankaraiah 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788195 Shankaraiah ()
16 BIJINAPALLE TS-35-004-016-019/010439
(VADDEMANU)
3635004000NRG24180320240772547 18/03/2024 Mutyalamma 3635004WL060902 Mutyalamma 50921501 SBIN0000DOP 404 404 Processed 13/04/2024 2941788197 Mutyalamma ()
17 BIJINAPALLE TS-35-004-016-019/010439
(VADDEMANU)
3635004000NRG24180320240772546 18/03/2024 Sriramulu 3635004WL060902 Sriramulu 50921501 SBIN0000DOP 404 404 Processed 13/04/2024 2941788196 Sriramulu ()
18 BIJINAPALLE TS-35-004-016-019/010495
(VADDEMANU)
3635004000NRG24180320240772549 18/03/2024 Chennamma 3635004WL060902 Chennamma 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788205 Chennamma ()
19 BIJINAPALLE TS-35-004-016-019/010529
(VADDEMANU)
3635004000NRG24180320240772551 18/03/2024 Venkatamma 3635004WL060902 Venkatamma 50921501 SBIN0000DOP 404 404 Processed 13/04/2024 2941788225 Venkatamma ()
20 BIJINAPALLE TS-35-004-016-019/010530
(VADDEMANU)
3635004000NRG24180320240772552 18/03/2024 Venkataiah 3635004WL060902 Venkataiah 50921501 SBIN0000DOP 607 607 Processed 13/04/2024 2941788210 Venkataiah ()
21 BIJINAPALLE TS-35-004-016-019/010581
(VADDEMANU)
3635004000NRG24180320240772555 18/03/2024 Chennamma 3635004WL060902 Chennamma 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788223 Chennamma ()
22 BIJINAPALLE TS-35-004-016-019/010581
(VADDEMANU)
3635004000NRG24180320240772554 18/03/2024 Dasthagiri 3635004WL060902 Dasthagiri 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788224 Dasthagiri ()
23 BIJINAPALLE TS-35-004-016-019/010635
(VADDEMANU)
3635004000NRG24180320240772557 18/03/2024 Ellamma 3635004WL060902 Ellamma 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788214 Ellamma ()
24 BIJINAPALLE TS-35-004-016-019/010640
(VADDEMANU)
3635004000NRG24180320240772558 18/03/2024 Janakamma 3635004WL060902 Janakamma 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788211 Janakamma ()
25 BIJINAPALLE TS-35-004-016-019/010645
(VADDEMANU)
3635004000NRG24180320240772559 18/03/2024 Neeranjanamma 3635004WL060902 Neeranjanamma 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788215 Neeranjanamma ()
26 BIJINAPALLE TS-35-004-016-019/010659
(VADDEMANU)
3635004000NRG24180320240772560 18/03/2024 Ramaswamy 3635004WL060902 Ramaswamy 50921501 SBIN0000DOP 202 202 Processed 13/04/2024 2941788222 Ramaswamy ()
27 BIJINAPALLE TS-35-004-016-019/010794
(VADDEMANU)
3635004000NRG24180320240772562 18/03/2024 Laxmamma 3635004WL060902 Laxmamma 50921501 SBIN0000DOP 1214 1214 Processed 13/04/2024 2941788217 Laxmamma ()
28 BIJINAPALLE TS-35-004-016-019/010899
(VADDEMANU)
3635004000NRG24180320240772563 18/03/2024 Chennamma 3635004WL060902 Chennamma 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788206 Chennamma ()
29 BIJINAPALLE TS-35-004-016-019/010998
(VADDEMANU)
3635004000NRG24180320240772564 18/03/2024 Jangamma 3635004WL060902 Jangamma 50921501 SBIN0000DOP 404 404 Processed 13/04/2024 2941788218 Jangamma ()
30 BIJINAPALLE TS-35-004-016-019/011128
(VADDEMANU)
3635004000NRG24180320240772566 18/03/2024 Ramulu 3635004WL060902 Ramulu 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788212 Ramulu ()
31 BIJINAPALLE TS-35-004-016-019/011234
(VADDEMANU)
3635004000NRG24180320240772567 18/03/2024 Laxmaiah 3635004WL060902 Laxmaiah 50921501 SBIN0000DOP 1416 1416 Processed 13/04/2024 2941788219 Laxmaiah ()
32 BIJINAPALLE TS-35-004-016-019/011234
(VADDEMANU)
3635004000NRG24180320240772568 18/03/2024 Sundaramma 3635004WL060902 Sundaramma 50921501 SBIN0000DOP 1416 1416 Processed 13/04/2024 2941788220 Sundaramma ()
33 BIJINAPALLE TS-35-004-016-019/011306
(VADDEMANU)
3635004000NRG24180320240772570 18/03/2024 Parvatamma 3635004WL060902 Parvatamma 50921501 SBIN0000DOP 1011 1011 Processed 13/04/2024 2941788213 Parvatamma ()
34 BIJINAPALLE TS-35-004-016-019/011641
(VADDEMANU)
3635004000NRG24180320240772572 18/03/2024 renuka 3635004WL060902 renuka 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788221 renuka ()
35 BIJINAPALLE TS-35-004-016-019/011770
(VADDEMANU)
3635004000NRG24180320240772573 18/03/2024 nagamma 3635004WL060902 nagamma 50921501 SBIN0000DOP 1214 1214 Processed 13/04/2024 2941788227 nagamma ()
36 BIJINAPALLE TS-35-004-016-019/012141
(VADDEMANU)
3635004000NRG24180320240772576 18/03/2024 Shivudu 3635004WL060902 Shivudu 50921501 SBIN0000DOP 809 809 Processed 13/04/2024 2941788216 Shivudu ()
SubTotal 28918 28918
Total 28918 28918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_180324FTO_343147 WANAPARTHY H.O 50921501 PALEM SO 28918

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