Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_260823APB_FTO_170645
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-35-004-021-001/60103
(BORUSUGADDA THANDA) 		3635004000NRG24250820230604112 26/08/2023 Rathlavath Chandru 3635004WL027525 Rathlavath Chandru 00415 SBIN0003884 894 894 Processed 10/11/2023 7253942115 MR RATHLAVATH MATHRU STATE BANK OF INDIA(508548)
SubTotal 894 894
2 BIJINAPALLE TS-35-004-032-001/010114
(RAMREDDI TANDA) 		3635004000NRG24250820230604117 26/08/2023 mahesh 3635004WL027528 mahesh 00415 SBIN0021235 771 771 Processed 10/11/2023 7253942117 mahesh INDUSIND BANK(607189)
SubTotal 771 771
3 BIJINAPALLE TS-35-004-021-001/060067
(BORUSUGADDA THANDA) 		3635004000NRG24250820230604108 26/08/2023 raaji 3635004WL027525 raaji 00415 SBIN0021931 894 894 Processed 10/11/2023 7253942114 MS RAJI RATLAVATH STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-029-001/070109
(NAKKALACHERUVUTANDA) 		3635004000NRG24250820230604105 26/08/2023 muthyalu 3635004WL027524 muthyalu 00415 SBIN0021931 589 589 Processed 09/11/2023 7253942113 VUDTHYAVATH MUTHYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1483 1483
5 BIJINAPALLE TS-35-004-032-001/30212
(RAMREDDI TANDA) 		3635004000NRG24250820230604118 26/08/2023 Boggollu chennamma 3635004WL027528 Boggollu chennamma 00415 SBIN0022088 771 771 Processed 09/11/2023 7253942118 BOGGOLLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 771 771
6 BIJINAPALLE TS-35-004-021-001/060091
(BORUSUGADDA THANDA) 		3635004000NRG24250820230604111 26/08/2023 seetamma 3635004WL027525 seetamma 00684 APGV0007186 894 894 Processed 10/11/2023 7253942116 MRS KETHAVATH SEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 894 894
7 BIJINAPALLE TS-35-004-021-001/060061
(BORUSUGADDA THANDA) 		3635004000NRG24250820230604107 26/08/2023 kamli 3635004WL027525 kamli 00691 IPOS0000001 894 894 Processed 10/11/2023 7253942109 MRS KAMLI RATHLAVATH STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-021-001/060074
(BORUSUGADDA THANDA) 		3635004000NRG24250820230604109 26/08/2023 badya 3635004WL027525 badya 00691 IPOS0000001 894 894 Processed 09/11/2023 7253942110 RATLAVATH BADYA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 BIJINAPALLE TS-35-004-021-001/060076
(BORUSUGADDA THANDA) 		3635004000NRG24250820230604110 26/08/2023 RATHLAVATH DEVLI 3635004WL027525 RATHLAVATH DEVLI 00691 IPOS0000001 358 358 Processed 10/11/2023 7253942111 MRS DEVLI RATHLAVATH STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-029-001/070125
(NAKKALACHERUVUTANDA) 		3635004000NRG24250820230604106 26/08/2023 Gori 3635004WL027524 Gori 00691 IPOS0000001 589 589 Processed 10/11/2023 7253942121 MR RAMAVATH GORI STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-032-001/010089
(RAMREDDI TANDA) 		3635004000NRG24250820230604114 26/08/2023 K Srikant 3635004WL027527 K Srikant 00691 IPOS0000001 884 884 Processed 09/11/2023 7253942120 KARROLLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BIJINAPALLE TS-35-004-032-001/010092
(RAMREDDI TANDA) 		3635004000NRG24250820230604115 26/08/2023 Kavali Narsimha 3635004WL027527 Kavali Narsimha 00691 IPOS0000001 884 884 Processed 09/11/2023 7253942119 KAVALI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BIJINAPALLE TS-35-004-032-001/30216
(RAMREDDI TANDA) 		3635004000NRG24250820230604116 26/08/2023 Kavali Chandraiah 3635004WL027527 Kavali Chandraiah 00691 IPOS0000001 884 884 Processed 10/11/2023 7253942112 MR KAVALI CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 5387 5387
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_260823APB_FTO_170645 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 894
2 BIJINAPALLE TS3635004_260823APB_FTO_170645 STATE BANK OF INDIA SBIN0021235 DOP 771
3 BIJINAPALLE TS3635004_260823APB_FTO_170645 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1483
4 BIJINAPALLE TS3635004_260823APB_FTO_170645 STATE BANK OF INDIA SBIN0022088 VATTEM 771
5 BIJINAPALLE TS3635004_260823APB_FTO_170645 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 894
6 BIJINAPALLE TS3635004_260823APB_FTO_170645 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5387

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