Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:42:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_010823FTO_147672
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-35-004-003-003/010041
(VELGONDA) 		3635004000NRG24310720230567077 01/08/2023 Venkataiah 3635004WL023739 Venkataiah 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784058 Venkataiah ()
2 BIJINAPALLE TS-35-004-003-003/010043
(VELGONDA) 		3635004000NRG24310720230567078 01/08/2023 Shanthaiah 3635004WL023739 Shanthaiah 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784006 Shanthaiah ()
3 BIJINAPALLE TS-35-004-003-003/010075
(VELGONDA) 		3635004000NRG24310720230567081 01/08/2023 Jayamma 3635004WL023739 Jayamma 50920301 SBIN0000DOP 271 271 Processed 09/11/2023 7253784008 Jayamma ()
4 BIJINAPALLE TS-35-004-003-003/010075
(VELGONDA) 		3635004000NRG24310720230567080 01/08/2023 Krishnaiah 3635004WL023739 Krishnaiah 50920301 SBIN0000DOP 271 271 Processed 09/11/2023 7253784007 Krishnaiah ()
5 BIJINAPALLE TS-35-004-003-003/010076
(VELGONDA) 		3635004000NRG24310720230567082 01/08/2023 Komuramma 3635004WL023739 Komuramma 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784009 Komuramma ()
6 BIJINAPALLE TS-35-004-003-003/010097
(VELGONDA) 		3635004000NRG24310720230567083 01/08/2023 Balanagaiah 3635004WL023739 Balanagaiah 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784010 Balanagaiah ()
7 BIJINAPALLE TS-35-004-003-003/010100
(VELGONDA) 		3635004000NRG24310720230567084 01/08/2023 Mannemaiah 3635004WL023739 Mannemaiah 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784011 Mannemaiah ()
8 BIJINAPALLE TS-35-004-003-003/010191
(VELGONDA) 		3635004000NRG24310720230567300 01/08/2023 Parvathamma 3635004WL023744 Parvathamma 50920301 SBIN0000DOP 771 771 Processed 09/11/2023 7253784053 Parvathamma ()
9 BIJINAPALLE TS-35-004-003-003/010196
(VELGONDA) 		3635004000NRG24310720230567090 01/08/2023 Vijayudu 3635004WL023739 Vijayudu 50920301 SBIN0000DOP 271 271 Processed 09/11/2023 7253784028 Vijayudu ()
10 BIJINAPALLE TS-35-004-003-003/010262
(VELGONDA) 		3635004000NRG24310720230567093 01/08/2023 Mannemaiah 3635004WL023739 Mannemaiah 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784032 Mannemaiah ()
11 BIJINAPALLE TS-35-004-003-003/010273
(VELGONDA) 		3635004000NRG24310720230567094 01/08/2023 Kondamma 3635004WL023739 Kondamma 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784038 Kondamma ()
12 BIJINAPALLE TS-35-004-003-003/010294
(VELGONDA) 		3635004000NRG24310720230567095 01/08/2023 Pedda Krishnaiah 3635004WL023739 Pedda Krishnaiah 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784033 Pedda Krishnaiah ()
13 BIJINAPALLE TS-35-004-003-003/010330
(VELGONDA) 		3635004000NRG24310720230567096 01/08/2023 Anjamma 3635004WL023739 Anjamma 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784029 Anjamma ()
14 BIJINAPALLE TS-35-004-003-003/010437
(VELGONDA) 		3635004000NRG24310720230567099 01/08/2023 Nagamani 3635004WL023739 Nagamani 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784030 Nagamani ()
15 BIJINAPALLE TS-35-004-003-003/010502
(VELGONDA) 		3635004000NRG24310720230567100 01/08/2023 Nagamma 3635004WL023739 Nagamma 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784039 Nagamma ()
16 BIJINAPALLE TS-35-004-003-003/010503
(VELGONDA) 		3635004000NRG24310720230567101 01/08/2023 Anjamma 3635004WL023739 Anjamma 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784034 Anjamma ()
17 BIJINAPALLE TS-35-004-003-003/010505
(VELGONDA) 		3635004000NRG24310720230567102 01/08/2023 Chinnamma 3635004WL023739 Chinnamma 50920301 SBIN0000DOP 271 271 Processed 09/11/2023 7253784035 Chinnamma ()
18 BIJINAPALLE TS-35-004-003-003/010514
(VELGONDA) 		3635004000NRG24310720230567103 01/08/2023 Alivelamma 3635004WL023739 Alivelamma 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784042 Alivelamma ()
19 BIJINAPALLE TS-35-004-003-003/010541
(VELGONDA) 		3635004000NRG24310720230567104 01/08/2023 Mannem 3635004WL023739 Mannem 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784012 Mannem ()
20 BIJINAPALLE TS-35-004-003-003/010553
(VELGONDA) 		3635004000NRG24310720230567106 01/08/2023 Soudamma 3635004WL023739 Soudamma 50920301 SBIN0000DOP 271 271 Processed 09/11/2023 7253784014 Soudamma ()
21 BIJINAPALLE TS-35-004-003-003/010553
(VELGONDA) 		3635004000NRG24310720230567105 01/08/2023 Tirupataiah 3635004WL023739 Tirupataiah 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784013 Tirupataiah ()
22 BIJINAPALLE TS-35-004-003-003/010563
(VELGONDA) 		3635004000NRG24310720230567107 01/08/2023 Sumatamma 3635004WL023739 Sumatamma 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784015 Sumatamma ()
23 BIJINAPALLE TS-35-004-003-003/010696
(VELGONDA) 		3635004000NRG24310720230567108 01/08/2023 Vijayamma 3635004WL023739 Vijayamma 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784040 Vijayamma ()
24 BIJINAPALLE TS-35-004-003-003/010742
(VELGONDA) 		3635004000NRG24310720230567109 01/08/2023 Venkataiah 3635004WL023739 Venkataiah 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784041 Venkataiah ()
25 BIJINAPALLE TS-35-004-003-003/010747
(VELGONDA) 		3635004000NRG24310720230567110 01/08/2023 Nagaiah 3635004WL023739 Nagaiah 50920301 SBIN0000DOP 271 271 Processed 09/11/2023 7253784036 Nagaiah ()
26 BIJINAPALLE TS-35-004-003-003/010813
(VELGONDA) 		3635004000NRG24310720230567111 01/08/2023 Mushilamma 3635004WL023739 Mushilamma 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784037 Mushilamma ()
27 BIJINAPALLE TS-35-004-003-003/010828
(VELGONDA) 		3635004000NRG24310720230567112 01/08/2023 Alivela 3635004WL023739 Alivela 50920301 SBIN0000DOP 543 543 Processed 09/11/2023 7253784048 Alivela ()
28 BIJINAPALLE TS-35-004-003-003/010830
(VELGONDA) 		3635004000NRG24310720230567113 01/08/2023 Srilatha 3635004WL023739 Srilatha 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784044 Srilatha ()
29 BIJINAPALLE TS-35-004-003-003/010888
(VELGONDA) 		3635004000NRG24310720230567117 01/08/2023 Sujatha 3635004WL023739 Sujatha 50920301 SBIN0000DOP 814 814 Processed 09/11/2023 7253784045 Sujatha ()
30 BIJINAPALLE TS-35-004-004-004/010030
(VATTEM) 		3635004000NRG24310720230566881 01/08/2023 Tirupatayya 3635004WL023731 Tirupatayya 50920301 SBIN0000DOP 441 441 Processed 09/11/2023 7253784016 Tirupatayya ()
31 BIJINAPALLE TS-35-004-004-004/010035
(VATTEM) 		3635004000NRG24310720230566883 01/08/2023 boguramma 3635004WL023731 boguramma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784050 boguramma ()
32 BIJINAPALLE TS-35-004-004-004/010063
(VATTEM) 		3635004000NRG24310720230566884 01/08/2023 Chennamma 3635004WL023731 Chennamma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784046 Chennamma ()
33 BIJINAPALLE TS-35-004-004-004/010071
(VATTEM) 		3635004000NRG24310720230566885 01/08/2023 Renamma 3635004WL023731 Renamma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784017 Renamma ()
34 BIJINAPALLE TS-35-004-004-004/010072
(VATTEM) 		3635004000NRG24310720230566886 01/08/2023 Nagamma 3635004WL023731 Nagamma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784018 Nagamma ()
35 BIJINAPALLE TS-35-004-004-004/010147
(VATTEM) 		3635004000NRG24310720230566888 01/08/2023 Manjula 3635004WL023731 Manjula 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784056 Manjula ()
36 BIJINAPALLE TS-35-004-004-004/010147
(VATTEM) 		3635004000NRG24310720230566887 01/08/2023 Naaramma 3635004WL023731 Naaramma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784057 Naaramma ()
37 BIJINAPALLE TS-35-004-004-004/010198
(VATTEM) 		3635004000NRG24310720230566889 01/08/2023 Chinnamma 3635004WL023731 Chinnamma 50920301 SBIN0000DOP 220 220 Processed 09/11/2023 7253784019 Chinnamma ()
38 BIJINAPALLE TS-35-004-004-004/010276
(VATTEM) 		3635004000NRG24310720230566890 01/08/2023 Venkanna 3635004WL023731 Venkanna 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784059 Venkanna ()
39 BIJINAPALLE TS-35-004-004-004/010304
(VATTEM) 		3635004000NRG24310720230566892 01/08/2023 Bangaramma 3635004WL023731 Bangaramma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784020 Bangaramma ()
40 BIJINAPALLE TS-35-004-004-004/010319
(VATTEM) 		3635004000NRG24310720230566893 01/08/2023 Laxmamma 3635004WL023731 Laxmamma 50920301 SBIN0000DOP 441 441 Processed 09/11/2023 7253784052 Laxmamma ()
41 BIJINAPALLE TS-35-004-004-004/010337
(VATTEM) 		3635004000NRG24310720230566894 01/08/2023 Anjanamma 3635004WL023731 Anjanamma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784021 Anjanamma ()
42 BIJINAPALLE TS-35-004-004-004/010353
(VATTEM) 		3635004000NRG24310720230566895 01/08/2023 Kondaiah 3635004WL023731 Kondaiah 50920301 SBIN0000DOP 441 441 Processed 09/11/2023 7253784047 Kondaiah ()
43 BIJINAPALLE TS-35-004-004-004/010370
(VATTEM) 		3635004000NRG24310720230566896 01/08/2023 Venkatamma 3635004WL023731 Venkatamma 50920301 SBIN0000DOP 220 220 Processed 09/11/2023 7253784051 Venkatamma ()
44 BIJINAPALLE TS-35-004-004-004/010396
(VATTEM) 		3635004000NRG24310720230566897 01/08/2023 Jangamma 3635004WL023731 Jangamma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784031 Jangamma ()
45 BIJINAPALLE TS-35-004-004-004/010413
(VATTEM) 		3635004000NRG24310720230566899 01/08/2023 Chittemma 3635004WL023731 Chittemma 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784054 Chittemma ()
46 BIJINAPALLE TS-35-004-004-004/010413
(VATTEM) 		3635004000NRG24310720230566898 01/08/2023 Narsimlu 3635004WL023731 Narsimlu 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784055 Narsimlu ()
47 BIJINAPALLE TS-35-004-004-004/010499
(VATTEM) 		3635004000NRG24310720230566901 01/08/2023 Krishnamma 3635004WL023731 Krishnamma 50920301 SBIN0000DOP 220 220 Processed 09/11/2023 7253784022 Krishnamma ()
48 BIJINAPALLE TS-35-004-004-004/010509
(VATTEM) 		3635004000NRG24310720230566902 01/08/2023 Chandraiah 3635004WL023731 Chandraiah 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784023 Chandraiah ()
49 BIJINAPALLE TS-35-004-004-004/010509
(VATTEM) 		3635004000NRG24310720230566903 01/08/2023 Laxmi 3635004WL023731 Laxmi 50920301 SBIN0000DOP 220 220 Processed 09/11/2023 7253784024 Laxmi ()
50 BIJINAPALLE TS-35-004-004-004/010688
(VATTEM) 		3635004000NRG24310720230566904 01/08/2023 Shivaleela 3635004WL023731 Shivaleela 50920301 SBIN0000DOP 441 441 Processed 09/11/2023 7253784025 Shivaleela ()
51 BIJINAPALLE TS-35-004-004-004/010690
(VATTEM) 		3635004000NRG24310720230566905 01/08/2023 Venkataiah 3635004WL023731 Venkataiah 50920301 SBIN0000DOP 441 441 Processed 09/11/2023 7253784026 Venkataiah ()
52 BIJINAPALLE TS-35-004-004-004/010959
(VATTEM) 		3635004000NRG24310720230566906 01/08/2023 Hanmanthu 3635004WL023731 Hanmanthu 50920301 SBIN0000DOP 441 441 Processed 09/11/2023 7253784027 Hanmanthu ()
53 BIJINAPALLE TS-35-004-004-004/010998
(VATTEM) 		3635004000NRG24310720230566907 01/08/2023 Chandramma 3635004WL023731 Chandramma 50920301 SBIN0000DOP 441 441 Processed 09/11/2023 7253784043 Chandramma ()
54 BIJINAPALLE TS-35-004-004-004/011106
(VATTEM) 		3635004000NRG24310720230566908 01/08/2023 Mutyalu 3635004WL023731 Mutyalu 50920301 SBIN0000DOP 661 661 Processed 09/11/2023 7253784049 Mutyalu ()
SubTotal 29732 29732
Total 29732 29732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_010823FTO_147672 WANAPARTHY H.O 50920301 BIJNAPALLY SO 29732

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