Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:38:26 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_301223APB_FTO_279140
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-35-004-016-019/012138
(VADDEMANU) 		3635004000NRG24301220230683177 30/12/2023 madhavi 3635004WL047038 madhavi 00045 BARB0VJSAHE 1542 1542 Processed 03/02/2024 9990413337 MS MIDYALA MADHAVI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 BIJINAPALLE TS-35-004-016-019/012263
(VADDEMANU) 		3635004000NRG24301220230683185 30/12/2023 indramma 3635004WL047039 indramma 00415 SBIN0003884 1285 1285 Processed 03/02/2024 9990413335 MS INDRAMMA MANDALA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
3 BIJINAPALLE TS-35-004-016-019/010206
(VADDEMANU) 		3635004000NRG24301220230683189 30/12/2023 Laxmamma 3635004WL047040 Laxmamma 00710 SBIN0000DOP 1096 1096 Processed 03/02/2024 9990413336 VEMULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1096 1096
Total 3923 3923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_301223APB_FTO_279140 Bank of Baroda BARB0VJSAHE Sahebnagar 1542
2 BIJINAPALLE TS3635004_301223APB_FTO_279140 STATE BANK OF INDIA SBIN0003884 DOP 1285
3 BIJINAPALLE TS3635004_301223APB_FTO_279140 DOP SBIN0000DOP General Post Office-CBS 1096

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