Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_290523FTO_74788
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-35-004-016-019/010002
(VADDEMANU) 		3635004000NRG24240520230287212 29/05/2023 Lakshmamma 3635004WL010321 Lakshmamma 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320534 Lakshmamma ()
2 BIJINAPALLE TS-35-004-016-019/010008
(VADDEMANU) 		3635004000NRG24240520230287213 29/05/2023 Lakshmamma 3635004WL010321 Lakshmamma 50921501 SBIN0000DOP 353 353 Processed 01/06/2023 2002320546 Lakshmamma ()
3 BIJINAPALLE TS-35-004-016-019/010065
(VADDEMANU) 		3635004000NRG24240520230287215 29/05/2023 Anjanamma 3635004WL010321 Anjanamma 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320536 Anjanamma ()
4 BIJINAPALLE TS-35-004-016-019/010065
(VADDEMANU) 		3635004000NRG24240520230287214 29/05/2023 Chinna Swamy 3635004WL010321 Chinna Swamy 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320535 Chinna Swamy ()
5 BIJINAPALLE TS-35-004-016-019/010074
(VADDEMANU) 		3635004000NRG24240520230287217 29/05/2023 Amruthamma 3635004WL010321 Amruthamma 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320538 Amruthamma ()
6 BIJINAPALLE TS-35-004-016-019/010074
(VADDEMANU) 		3635004000NRG24240520230287216 29/05/2023 Balaswamy 3635004WL010321 Balaswamy 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320537 Balaswamy ()
7 BIJINAPALLE TS-35-004-016-019/010127
(VADDEMANU) 		3635004000NRG24240520230287218 29/05/2023 Ramulamma 3635004WL010321 Ramulamma 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320539 Ramulamma ()
8 BIJINAPALLE TS-35-004-016-019/010180
(VADDEMANU) 		3635004000NRG24240520230287219 29/05/2023 Chennamma 3635004WL010321 Chennamma 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320565 Chennamma ()
9 BIJINAPALLE TS-35-004-016-019/010182
(VADDEMANU) 		3635004000NRG24240520230287220 29/05/2023 Alivela 3635004WL010321 Alivela 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320540 Alivela ()
10 BIJINAPALLE TS-35-004-016-019/010194
(VADDEMANU) 		3635004000NRG24240520230287221 29/05/2023 Sultanabegum 3635004WL010321 Sultanabegum 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320541 Sultanabegum ()
11 BIJINAPALLE TS-35-004-016-019/010196
(VADDEMANU) 		3635004000NRG24240520230287222 29/05/2023 Bhagyalaxmi 3635004WL010321 Bhagyalaxmi 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320556 Bhagyalaxmi ()
12 BIJINAPALLE TS-35-004-016-019/010238
(VADDEMANU) 		3635004000NRG24240520230287223 29/05/2023 Anjanamma 3635004WL010321 Anjanamma 50921501 SBIN0000DOP 177 177 Processed 01/06/2023 2002320531 Anjanamma ()
13 BIJINAPALLE TS-35-004-016-019/010248
(VADDEMANU) 		3635004000NRG24240520230287224 29/05/2023 Saidamma 3635004WL010321 Saidamma 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320547 Saidamma ()
14 BIJINAPALLE TS-35-004-016-019/010249
(VADDEMANU) 		3635004000NRG24240520230287225 29/05/2023 Thirupathamma 3635004WL010321 Thirupathamma 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320542 Thirupathamma ()
15 BIJINAPALLE TS-35-004-016-019/010250
(VADDEMANU) 		3635004000NRG24240520230287226 29/05/2023 Rameshwaramma 3635004WL010321 Rameshwaramma 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320532 Rameshwaramma ()
16 BIJINAPALLE TS-35-004-016-019/010283
(VADDEMANU) 		3635004000NRG24240520230287227 29/05/2023 Parvathamma 3635004WL010321 Parvathamma 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320568 Parvathamma ()
17 BIJINAPALLE TS-35-004-016-019/010541
(VADDEMANU) 		3635004000NRG24240520230287229 29/05/2023 Anjanamma 3635004WL010321 Anjanamma 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320533 Anjanamma ()
18 BIJINAPALLE TS-35-004-016-019/010622
(VADDEMANU) 		3635004000NRG24240520230287231 29/05/2023 Gangamma 3635004WL010321 Gangamma 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320570 Gangamma ()
19 BIJINAPALLE TS-35-004-016-019/010622
(VADDEMANU) 		3635004000NRG24240520230287230 29/05/2023 Venkataswamy 3635004WL010321 Venkataswamy 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320569 Venkataswamy ()
20 BIJINAPALLE TS-35-004-016-019/010631
(VADDEMANU) 		3635004000NRG24240520230287232 29/05/2023 Satyanarayana 3635004WL010321 Satyanarayana 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320571 Satyanarayana ()
21 BIJINAPALLE TS-35-004-016-019/010631
(VADDEMANU) 		3635004000NRG24240520230287233 29/05/2023 Taarakamma 3635004WL010321 Taarakamma 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320572 Taarakamma ()
22 BIJINAPALLE TS-35-004-016-019/010699
(VADDEMANU) 		3635004000NRG24240520230287234 29/05/2023 Krishnaiah 3635004WL010321 Krishnaiah 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320566 Krishnaiah ()
23 BIJINAPALLE TS-35-004-016-019/010699
(VADDEMANU) 		3635004000NRG24240520230287235 29/05/2023 Venkatamma 3635004WL010321 Venkatamma 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320567 Venkatamma ()
24 BIJINAPALLE TS-35-004-016-019/010701
(VADDEMANU) 		3635004000NRG24240520230287237 29/05/2023 Naghendramma 3635004WL010321 Naghendramma 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320548 Naghendramma ()
25 BIJINAPALLE TS-35-004-016-019/010708
(VADDEMANU) 		3635004000NRG24240520230287238 29/05/2023 Nagamanemma 3635004WL010321 Nagamanemma 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320581 Nagamanemma ()
26 BIJINAPALLE TS-35-004-016-019/010709
(VADDEMANU) 		3635004000NRG24240520230287240 29/05/2023 Ellamma 3635004WL010321 Ellamma 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320558 Ellamma ()
27 BIJINAPALLE TS-35-004-016-019/010709
(VADDEMANU) 		3635004000NRG24240520230287239 29/05/2023 Ramulu 3635004WL010321 Ramulu 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320557 Ramulu ()
28 BIJINAPALLE TS-35-004-016-019/010738
(VADDEMANU) 		3635004000NRG24240520230287242 29/05/2023 Chittemma 3635004WL010321 Chittemma 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320578 Chittemma ()
29 BIJINAPALLE TS-35-004-016-019/010738
(VADDEMANU) 		3635004000NRG24240520230287241 29/05/2023 Neeranjan 3635004WL010321 Neeranjan 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320550 Neeranjan ()
30 BIJINAPALLE TS-35-004-016-019/010752
(VADDEMANU) 		3635004000NRG24240520230287243 29/05/2023 Chandraiah 3635004WL010321 Chandraiah 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320575 Chandraiah ()
31 BIJINAPALLE TS-35-004-016-019/010752
(VADDEMANU) 		3635004000NRG24240520230287244 29/05/2023 Thirupathamma 3635004WL010321 Thirupathamma 50921501 SBIN0000DOP 177 177 Processed 01/06/2023 2002320582 Thirupathamma ()
32 BIJINAPALLE TS-35-004-016-019/010784
(VADDEMANU) 		3635004000NRG24240520230287245 29/05/2023 Bucchanna 3635004WL010321 Bucchanna 50921501 SBIN0000DOP 353 353 Processed 01/06/2023 2002320559 Bucchanna ()
33 BIJINAPALLE TS-35-004-016-019/010784
(VADDEMANU) 		3635004000NRG24240520230287246 29/05/2023 Laxmamma 3635004WL010321 Laxmamma 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320560 Laxmamma ()
34 BIJINAPALLE TS-35-004-016-019/010894
(VADDEMANU) 		3635004000NRG24240520230287248 29/05/2023 Chennaiah 3635004WL010321 Chennaiah 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320561 Chennaiah ()
35 BIJINAPALLE TS-35-004-016-019/010894
(VADDEMANU) 		3635004000NRG24240520230287249 29/05/2023 Venkatamma 3635004WL010321 Venkatamma 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320562 Venkatamma ()
36 BIJINAPALLE TS-35-004-016-019/010899
(VADDEMANU) 		3635004000NRG24240520230287250 29/05/2023 Chennamma 3635004WL010321 Chennamma 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320543 Chennamma ()
37 BIJINAPALLE TS-35-004-016-019/010920
(VADDEMANU) 		3635004000NRG24240520230287251 29/05/2023 Venkatamma 3635004WL010321 Venkatamma 50921501 SBIN0000DOP 353 353 Processed 01/06/2023 2002320583 Venkatamma ()
38 BIJINAPALLE TS-35-004-016-019/010928
(VADDEMANU) 		3635004000NRG24240520230287172 29/05/2023 Umavathi 3635004WL010319 Umavathi 50921501 SBIN0000DOP 751 751 Processed 01/06/2023 2002320563 Umavathi ()
39 BIJINAPALLE TS-35-004-016-019/010930
(VADDEMANU) 		3635004000NRG24240520230287252 29/05/2023 Narsamma 3635004WL010321 Narsamma 50921501 SBIN0000DOP 177 177 Processed 01/06/2023 2002320579 Narsamma ()
40 BIJINAPALLE TS-35-004-016-019/010930
(VADDEMANU) 		3635004000NRG24240520230287253 29/05/2023 Thirupataiah 3635004WL010321 Thirupataiah 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320580 Thirupataiah ()
41 BIJINAPALLE TS-35-004-016-019/010972
(VADDEMANU) 		3635004000NRG24240520230287254 29/05/2023 rEnuka 3635004WL010321 rEnuka 50921501 SBIN0000DOP 177 177 Processed 01/06/2023 2002320573 rEnuka ()
42 BIJINAPALLE TS-35-004-016-019/010998
(VADDEMANU) 		3635004000NRG24240520230287255 29/05/2023 Jangamma 3635004WL010321 Jangamma 50921501 SBIN0000DOP 353 353 Processed 01/06/2023 2002320574 Jangamma ()
43 BIJINAPALLE TS-35-004-016-019/011023
(VADDEMANU) 		3635004000NRG24240520230287256 29/05/2023 Maibu 3635004WL010321 Maibu 50921501 SBIN0000DOP 1060 1060 Processed 01/06/2023 2002320576 Maibu ()
44 BIJINAPALLE TS-35-004-016-019/011036
(VADDEMANU) 		3635004000NRG24240520230287257 29/05/2023 Bhavani 3635004WL010321 Bhavani 50921501 SBIN0000DOP 353 353 Processed 01/06/2023 2002320577 Bhavani ()
45 BIJINAPALLE TS-35-004-016-019/011045
(VADDEMANU) 		3635004000NRG24240520230287258 29/05/2023 Ushamma 3635004WL010321 Ushamma 50921501 SBIN0000DOP 707 707 Processed 01/06/2023 2002320555 Ushamma ()
46 BIJINAPALLE TS-35-004-016-019/011053
(VADDEMANU) 		3635004000NRG24240520230287259 29/05/2023 Nagaiah 3635004WL010321 Nagaiah 50921501 SBIN0000DOP 884 884 Processed 01/06/2023 2002320544 Nagaiah ()
47 BIJINAPALLE TS-35-004-016-019/011053
(VADDEMANU) 		3635004000NRG24240520230287260 29/05/2023 Ramalaxmi 3635004WL010321 Ramalaxmi 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320545 Ramalaxmi ()
48 BIJINAPALLE TS-35-004-016-019/011062
(VADDEMANU) 		3635004000NRG24240520230287262 29/05/2023 Neelamma 3635004WL010321 Neelamma 50921501 SBIN0000DOP 177 177 Processed 01/06/2023 2002320551 Neelamma ()
49 BIJINAPALLE TS-35-004-016-019/011075
(VADDEMANU) 		3635004000NRG24240520230287263 29/05/2023 Narsamma 3635004WL010321 Narsamma 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320564 Narsamma ()
50 BIJINAPALLE TS-35-004-016-019/011313
(VADDEMANU) 		3635004000NRG24240520230287264 29/05/2023 Chinnaiah 3635004WL010321 Chinnaiah 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320549 Chinnaiah ()
51 BIJINAPALLE TS-35-004-016-019/011313
(VADDEMANU) 		3635004000NRG24240520230287265 29/05/2023 Laxmamma 3635004WL010321 Laxmamma 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320552 Laxmamma ()
52 BIJINAPALLE TS-35-004-016-019/011313
(VADDEMANU) 		3635004000NRG24240520230287266 29/05/2023 Neelamma 3635004WL010321 Neelamma 50921501 SBIN0000DOP 530 530 Processed 01/06/2023 2002320553 Neelamma ()
53 BIJINAPALLE TS-35-004-016-019/011447
(VADDEMANU) 		3635004000NRG24240520230287174 29/05/2023 Bhagavanthu 3635004WL010319 Bhagavanthu 50921501 SBIN0000DOP 751 751 Processed 01/06/2023 2002320554 Bhagavanthu ()
SubTotal 38082 38082
Total 38082 38082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_290523FTO_74788 WANAPARTHY H.O 50921501 PALEM SO 38082

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