Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:38:31 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_270324FTO_354943
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 BIBIPET TS-29-018-009-021/010272
(UPPARPALLY)
3629018000NRG24270320240788725 27/03/2024 Limgam 3629018WL037437 Limgam 50312501 SBIN0000DOP 895 895 Processed 16/04/2024 3043317003 Limgam ()
2 BIBIPET TS-29-018-009-021/010524
(UPPARPALLY)
3629018000NRG24270320240788735 27/03/2024 Raju 3629018WL037437 Raju 50312501 SBIN0000DOP 746 746 Processed 16/04/2024 3043317027 Raju ()
3 BIBIPET TS-29-018-010-012/010013
(YADARAM)
3629018000NRG24270320240792118 27/03/2024 sulochana 3629018WL037527 sulochana 50312501 SBIN0000DOP 385 385 Processed 16/04/2024 3043317016 sulochana ()
4 BIBIPET TS-29-018-010-012/010042
(YADARAM)
3629018000NRG24270320240792122 27/03/2024 Kishtagoud 3629018WL037527 Kishtagoud 50312501 SBIN0000DOP 385 385 Processed 16/04/2024 3043316980 Kishtagoud ()
5 BIBIPET TS-29-018-010-012/010048
(YADARAM)
3629018000NRG24270320240792124 27/03/2024 Swarupa 3629018WL037527 Swarupa 50312501 SBIN0000DOP 487 487 Processed 16/04/2024 3043316995 Swarupa ()
6 BIBIPET TS-29-018-010-012/010074
(YADARAM)
3629018000NRG24270320240792126 27/03/2024 Laavanya 3629018WL037527 Laavanya 50312501 SBIN0000DOP 404 404 Processed 16/04/2024 3043317013 Laavanya ()
7 BIBIPET TS-29-018-010-012/010079
(YADARAM)
3629018000NRG24270320240792127 27/03/2024 Sarita 3629018WL037527 Sarita 50312501 SBIN0000DOP 505 505 Processed 16/04/2024 3043317014 Sarita ()
8 BIBIPET TS-29-018-010-012/010084
(YADARAM)
3629018000NRG24270320240788764 27/03/2024 Hanumamt 3629018WL037443 Hanumamt 50312501 SBIN0000DOP 628 628 Processed 16/04/2024 3043316981 Hanumamt ()
9 BIBIPET TS-29-018-010-012/010092
(YADARAM)
3629018000NRG24270320240788767 27/03/2024 manjula 3629018WL037443 manjula 50312501 SBIN0000DOP 628 628 Processed 16/04/2024 3043316979 manjula ()
10 BIBIPET TS-29-018-010-012/010092
(YADARAM)
3629018000NRG24270320240788766 27/03/2024 Satyam 3629018WL037443 Satyam 50312501 SBIN0000DOP 251 251 Processed 16/04/2024 3043317008 Satyam ()
11 BIBIPET TS-29-018-010-012/010101
(YADARAM)
3629018000NRG24270320240792128 27/03/2024 Maduramma 3629018WL037527 Maduramma 50312501 SBIN0000DOP 404 404 Processed 16/04/2024 3043317015 Maduramma ()
12 BIBIPET TS-29-018-010-012/010112
(YADARAM)
3629018000NRG24270320240792129 27/03/2024 Saravva 3629018WL037527 Saravva 50312501 SBIN0000DOP 576 576 Processed 16/04/2024 3043316997 Saravva ()
13 BIBIPET TS-29-018-010-012/010127
(YADARAM)
3629018000NRG24270320240788769 27/03/2024 Laxmi 3629018WL037443 Laxmi 50312501 SBIN0000DOP 503 503 Processed 16/04/2024 3043317005 Laxmi ()
14 BIBIPET TS-29-018-010-012/010127
(YADARAM)
3629018000NRG24270320240788768 27/03/2024 Raju 3629018WL037443 Raju 50312501 SBIN0000DOP 503 503 Processed 16/04/2024 3043317002 Raju ()
15 BIBIPET TS-29-018-010-012/010129
(YADARAM)
3629018000NRG24270320240792130 27/03/2024 Baal Lakshmi 3629018WL037527 Baal Lakshmi 50312501 SBIN0000DOP 574 574 Processed 16/04/2024 3043316984 Baal Lakshmi ()
16 BIBIPET TS-29-018-010-012/010146
(YADARAM)
3629018000NRG24270320240792133 27/03/2024 Rajaiah 3629018WL037527 Rajaiah 50312501 SBIN0000DOP 459 459 Processed 16/04/2024 3043317032 Rajaiah ()
17 BIBIPET TS-29-018-010-012/010148
(YADARAM)
3629018000NRG24270320240792134 27/03/2024 Kasha Goud 3629018WL037527 Kasha Goud 50312501 SBIN0000DOP 505 505 Processed 16/04/2024 3043317026 Kasha Goud ()
18 BIBIPET TS-29-018-010-012/010152
(YADARAM)
3629018000NRG24270320240792135 27/03/2024 Manevva 3629018WL037527 Manevva 50312501 SBIN0000DOP 608 608 Processed 16/04/2024 3043316985 Manevva ()
19 BIBIPET TS-29-018-010-012/010161
(YADARAM)
3629018000NRG24270320240792136 27/03/2024 Lakshmi 3629018WL037527 Lakshmi 50312501 SBIN0000DOP 574 574 Processed 16/04/2024 3043316986 Lakshmi ()
20 BIBIPET TS-29-018-010-012/010186
(YADARAM)
3629018000NRG24270320240792138 27/03/2024 Gangaramulu 3629018WL037527 Gangaramulu 50312501 SBIN0000DOP 574 574 Processed 16/04/2024 3043317004 Gangaramulu ()
21 BIBIPET TS-29-018-010-012/010186
(YADARAM)
3629018000NRG24270320240792137 27/03/2024 Laxmi 3629018WL037527 Laxmi 50312501 SBIN0000DOP 574 574 Processed 16/04/2024 3043316987 Laxmi ()
22 BIBIPET TS-29-018-010-012/010201
(YADARAM)
3629018000NRG24270320240788772 27/03/2024 Amrutha 3629018WL037443 Amrutha 50312501 SBIN0000DOP 628 628 Processed 16/04/2024 3043317029 Amrutha ()
23 BIBIPET TS-29-018-010-012/010201
(YADARAM)
3629018000NRG24270320240788771 27/03/2024 Naagaraaju 3629018WL037443 Naagaraaju 50312501 SBIN0000DOP 628 628 Processed 16/04/2024 3043317006 Naagaraaju ()
24 BIBIPET TS-29-018-010-012/010202
(YADARAM)
3629018000NRG24270320240788773 27/03/2024 Gangavva 3629018WL037443 Gangavva 50312501 SBIN0000DOP 503 503 Processed 16/04/2024 3043316988 Gangavva ()
25 BIBIPET TS-29-018-010-012/010203
(YADARAM)
3629018000NRG24270320240788774 27/03/2024 Susheela 3629018WL037443 Susheela 50312501 SBIN0000DOP 628 628 Processed 16/04/2024 3043316998 Susheela ()
26 BIBIPET TS-29-018-010-012/010209
(YADARAM)
3629018000NRG24270320240792139 27/03/2024 Rani 3629018WL037527 Rani 50312501 SBIN0000DOP 505 505 Processed 16/04/2024 3043317009 Rani ()
27 BIBIPET TS-29-018-010-012/010210
(YADARAM)
3629018000NRG24270320240792140 27/03/2024 Manjula 3629018WL037527 Manjula 50312501 SBIN0000DOP 459 459 Processed 16/04/2024 3043316993 Manjula ()
28 BIBIPET TS-29-018-010-012/010226
(YADARAM)
3629018000NRG24270320240792141 27/03/2024 Yellaiah 3629018WL037527 Yellaiah 50312501 SBIN0000DOP 459 459 Processed 16/04/2024 3043317000 Yellaiah ()
29 BIBIPET TS-29-018-010-012/010229
(YADARAM)
3629018000NRG24270320240792142 27/03/2024 Laxmi 3629018WL037527 Laxmi 50312501 SBIN0000DOP 576 576 Processed 16/04/2024 3043316999 Laxmi ()
30 BIBIPET TS-29-018-010-012/010229
(YADARAM)
3629018000NRG24270320240792143 27/03/2024 Mallavva 3629018WL037527 Mallavva 50312501 SBIN0000DOP 346 346 Processed 16/04/2024 3043317001 Mallavva ()
31 BIBIPET TS-29-018-010-012/010242
(YADARAM)
3629018000NRG24270320240792147 27/03/2024 Mallaiah 3629018WL037527 Mallaiah 50312501 SBIN0000DOP 303 303 Processed 16/04/2024 3043317010 Mallaiah ()
32 BIBIPET TS-29-018-010-012/010252
(YADARAM)
3629018000NRG24270320240788775 27/03/2024 Lakshmi Narsavva 3629018WL037443 Lakshmi Narsavva 50312501 SBIN0000DOP 628 628 Processed 16/04/2024 3043316982 Lakshmi Narsavva ()
33 BIBIPET TS-29-018-010-012/010261
(YADARAM)
3629018000NRG24270320240788776 27/03/2024 Baalamani 3629018WL037443 Baalamani 50312501 SBIN0000DOP 503 503 Processed 16/04/2024 3043316983 Baalamani ()
34 BIBIPET TS-29-018-010-012/010282
(YADARAM)
3629018000NRG24270320240792149 27/03/2024 Vanita 3629018WL037527 Vanita 50312501 SBIN0000DOP 608 608 Processed 16/04/2024 3043317028 Vanita ()
35 BIBIPET TS-29-018-010-012/010312
(YADARAM)
3629018000NRG24270320240792152 27/03/2024 Narsavva 3629018WL037527 Narsavva 50312501 SBIN0000DOP 576 576 Processed 16/04/2024 3043317011 Narsavva ()
36 BIBIPET TS-29-018-010-012/010344
(YADARAM)
3629018000NRG24270320240788777 27/03/2024 Rajavva 3629018WL037443 Rajavva 50312501 SBIN0000DOP 503 503 Processed 16/04/2024 3043317007 Rajavva ()
37 BIBIPET TS-29-018-010-012/010363
(YADARAM)
3629018000NRG24270320240792153 27/03/2024 Kalavati 3629018WL037527 Kalavati 50312501 SBIN0000DOP 574 574 Processed 16/04/2024 3043316989 Kalavati ()
38 BIBIPET TS-29-018-010-012/010368
(YADARAM)
3629018000NRG24270320240792154 27/03/2024 Shakuntala 3629018WL037527 Shakuntala 50312501 SBIN0000DOP 505 505 Processed 16/04/2024 3043316990 Shakuntala ()
39 BIBIPET TS-29-018-010-012/010369
(YADARAM)
3629018000NRG24270320240792155 27/03/2024 Laxmi 3629018WL037527 Laxmi 50312501 SBIN0000DOP 404 404 Processed 16/04/2024 3043317031 Laxmi ()
40 BIBIPET TS-29-018-010-012/010371
(YADARAM)
3629018000NRG24270320240792156 27/03/2024 Pochavva 3629018WL037527 Pochavva 50312501 SBIN0000DOP 308 308 Processed 16/04/2024 3043317030 Pochavva ()
41 BIBIPET TS-29-018-010-012/010377
(YADARAM)
3629018000NRG24270320240792157 27/03/2024 Rajita 3629018WL037527 Rajita 50312501 SBIN0000DOP 385 385 Processed 16/04/2024 3043316991 Rajita ()
42 BIBIPET TS-29-018-010-012/010381
(YADARAM)
3629018000NRG24270320240792158 27/03/2024 Ramana 3629018WL037527 Ramana 50312501 SBIN0000DOP 385 385 Processed 16/04/2024 3043316992 Ramana ()
43 BIBIPET TS-29-018-010-012/010397
(YADARAM)
3629018000NRG24270320240792161 27/03/2024 Venkat goud 3629018WL037527 Venkat goud 50312501 SBIN0000DOP 404 404 Processed 16/04/2024 3043317012 Venkat goud ()
44 BIBIPET TS-29-018-010-012/010416
(YADARAM)
3629018000NRG24270320240792164 27/03/2024 Raajamani 3629018WL037527 Raajamani 50312501 SBIN0000DOP 487 487 Processed 16/04/2024 3043317023 Raajamani ()
45 BIBIPET TS-29-018-010-012/010421
(YADARAM)
3629018000NRG24270320240792165 27/03/2024 anja goud 3629018WL037527 anja goud 50312501 SBIN0000DOP 303 303 Processed 16/04/2024 3043317025 anja goud ()
46 BIBIPET TS-29-018-010-012/010426
(YADARAM)
3629018000NRG24270320240792168 27/03/2024 Laxmi 3629018WL037527 Laxmi 50312501 SBIN0000DOP 385 385 Processed 16/04/2024 3043317018 Laxmi ()
47 BIBIPET TS-29-018-010-012/010426
(YADARAM)
3629018000NRG24270320240792167 27/03/2024 Narsimlu 3629018WL037527 Narsimlu 50312501 SBIN0000DOP 308 308 Processed 16/04/2024 3043317017 Narsimlu ()
48 BIBIPET TS-29-018-010-012/010427
(YADARAM)
3629018000NRG24270320240792169 27/03/2024 Vajravva 3629018WL037527 Vajravva 50312501 SBIN0000DOP 154 154 Processed 16/04/2024 3043317019 Vajravva ()
49 BIBIPET TS-29-018-010-012/010460
(YADARAM)
3629018000NRG24270320240788778 27/03/2024 Prasad 3629018WL037443 Prasad 50312501 SBIN0000DOP 628 628 Processed 16/04/2024 3043317020 Prasad ()
50 BIBIPET TS-29-018-010-012/010488
(YADARAM)
3629018000NRG24270320240792171 27/03/2024 Lavanya 3629018WL037527 Lavanya 50312501 SBIN0000DOP 385 385 Processed 16/04/2024 3043317024 Lavanya ()
51 BIBIPET TS-29-018-010-012/010489
(YADARAM)
3629018000NRG24270320240792172 27/03/2024 Latha 3629018WL037527 Latha 50312501 SBIN0000DOP 101 101 Processed 16/04/2024 3043317021 Latha ()
52 BIBIPET TS-29-018-010-012/010495
(YADARAM)
3629018000NRG24270320240792173 27/03/2024 Laxmi 3629018WL037527 Laxmi 50312501 SBIN0000DOP 576 576 Processed 16/04/2024 3043317022 Laxmi ()
53 BIBIPET TS-29-018-010-012/010538
(YADARAM)
3629018000NRG24270320240792179 27/03/2024 Anjamma 3629018WL037527 Anjamma 50312501 SBIN0000DOP 344 344 Processed 16/04/2024 3043316994 Anjamma ()
54 BIBIPET TS-29-018-010-012/010552
(YADARAM)
3629018000NRG24270320240792180 27/03/2024 Shashikala 3629018WL037527 Shashikala 50312501 SBIN0000DOP 154 154 Processed 16/04/2024 3043316996 Shashikala ()
SubTotal 25811 25811
Total 25811 25811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_270324FTO_354943 KAMAREDDY H.O 50312501 BIBIPET SO 25811

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