Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 08:55:41 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_040124APB_FTO_283467
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-29-018-010-012/010544
(YADARAM) 		3629018000NRG24040120240590854 04/01/2024 Naveen 3629018WL027549 Naveen 00415 SBIN0021539 2720 2720 Processed 03/02/2024 9991051394 MR MANGALI NAVEEN STATE BANK OF INDIA(508548)
SubTotal 2720 2720
2 BIBIPET TS-29-018-007-001/010109
(RAMREDDIPALLE) 		3629018000NRG24040120240590826 04/01/2024 Narsavva 3629018WL027546 Narsavva 00468 UBIN0807435 1360 1360 Processed 03/02/2024 9991051391 MAMINDLA NARSAWA UNION BANK OF INDIA(508500)
3 BIBIPET TS-29-018-010-012/010048
(YADARAM) 		3629018000NRG24040120240590861 04/01/2024 PIDUGU SIDDARAMULU 3629018WL027553 PIDUGU SIDDARAMULU 00468 UBIN0807435 895 895 Processed 03/02/2024 9991051395 PIDUGU SIDDARAMULU UNION BANK OF INDIA(508500)
4 BIBIPET TS-29-018-010-012/010052
(YADARAM) 		3629018000NRG24040120240590827 04/01/2024 mahesh 3629018WL027547 mahesh 00468 UBIN0807435 2048 2048 Processed 03/02/2024 9991051396 CHAKALI MAHESH UNION BANK OF INDIA(508500)
5 BIBIPET TS-29-018-010-012/10590
(YADARAM) 		3629018000NRG24040120240590825 04/01/2024 GANNAMANENI VANAJA 3629018WL027545 GANNAMANENI VANAJA 00468 UBIN0807435 1612 1612 Processed 03/02/2024 9991051392 GANNAMANENI VANAJA UNION BANK OF INDIA(508500)
SubTotal 5915 5915
6 BIBIPET TS-29-018-010-012/010476
(YADARAM) 		3629018000NRG24040120240590824 04/01/2024 Raju 3629018WL027545 Raju 00710 SBIN0000DOP 1612 1612 Processed 03/02/2024 9991051393 CHENNAMANENI RAJU S/O. CH.HANUMANTHA RAO UNION BANK OF INDIA(508500)
SubTotal 1612 1612
Total 10247 10247

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_040124APB_FTO_283467 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 2720
2 BIBIPET TS3629018_040124APB_FTO_283467 UNION BANK OF INDIA UBIN0807435 BIBIPET 3867
3 BIBIPET TS3629018_040124APB_FTO_283467 UNION BANK OF INDIA UBIN0807435 DOP 2048
4 BIBIPET TS3629018_040124APB_FTO_283467 DOP SBIN0000DOP General Post Office-CBS 1612

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