Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:30:17 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_100723APB_FTO_128731
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-35-004-001-001/010003
(GOURARAM) 		3635004000NRG24100720230511036 10/07/2023 Padma 3635004WL019986 Padma 00415 SBIN0003884 459 459 Processed 17/07/2023 3508726399 MRS PADMAMMA MAREPALLY STATE BANK OF INDIA(508548)
2 BIJINAPALLE TS-35-004-001-001/010009
(GOURARAM) 		3635004000NRG24100720230511037 10/07/2023 Neelamma 3635004WL019986 Neelamma 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726400 MEREPALLI NEELAMMA STATE BANK OF INDIA(508548)
3 BIJINAPALLE TS-35-004-001-001/010010
(GOURARAM) 		3635004000NRG24100720230511038 10/07/2023 Krishnamma 3635004WL019986 Krishnamma 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726372 MRS KRISHNAMMA BANDI BANDI STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-001-001/010066
(GOURARAM) 		3635004000NRG24100720230511046 10/07/2023 Lakshmamma 3635004WL019986 Lakshmamma 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726370 Mr. ANEMONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BIJINAPALLE TS-35-004-001-001/010143
(GOURARAM) 		3635004000NRG24100720230511049 10/07/2023 Vijaya 3635004WL019986 Vijaya 00415 SBIN0003884 459 459 Processed 17/07/2023 3508726373 MRS VIJAYA GUNTHA STATE BANK OF INDIA(508548)
6 BIJINAPALLE TS-35-004-001-001/010152
(GOURARAM) 		3635004000NRG24100720230511051 10/07/2023 Alivelamma 3635004WL019986 Alivelamma 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726397 MS BOKKALA ALIVELA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-001-001/010197
(GOURARAM) 		3635004000NRG24100720230511052 10/07/2023 Alivela 3635004WL019986 Alivela 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726393 Mrs. GUNTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BIJINAPALLE TS-35-004-001-001/010233
(GOURARAM) 		3635004000NRG24100720230511057 10/07/2023 Neelamma 3635004WL019986 Neelamma 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726369 NEELAMMA IRAGAMONI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 BIJINAPALLE TS-35-004-001-001/010241
(GOURARAM) 		3635004000NRG24100720230511058 10/07/2023 Manemma 3635004WL019986 Manemma 00415 SBIN0003884 230 230 Processed 17/07/2023 3508726377 ALURU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BIJINAPALLE TS-35-004-001-001/010294
(GOURARAM) 		3635004000NRG24100720230511060 10/07/2023 Kamalamma 3635004WL019986 Kamalamma 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726396 MRS KAMALAMMA KADIRE STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-001-001/010330
(GOURARAM) 		3635004000NRG24100720230511063 10/07/2023 Laxmaiah 3635004WL019986 Laxmaiah 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726371 MR LAXMAIAH KATHI STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-001-001/010334
(GOURARAM) 		3635004000NRG24100720230511064 10/07/2023 Neelamma 3635004WL019986 Neelamma 00415 SBIN0003884 230 230 Processed 17/07/2023 3508726375 MRS KADIRE NLAMMA STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-001-001/010338
(GOURARAM) 		3635004000NRG24100720230511065 10/07/2023 Lakshmamma 3635004WL019986 Lakshmamma 00415 SBIN0003884 230 230 Processed 17/07/2023 3508726395 MRS GUNTHA LAXMI STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-001-001/010440
(GOURARAM) 		3635004000NRG24100720230511068 10/07/2023 Janakamma 3635004WL019986 Janakamma 00415 SBIN0003884 230 230 Processed 17/07/2023 3508726378 MR JANAKAMMA BOKKA STATE BANK OF INDIA(508548)
15 BIJINAPALLE TS-35-004-001-001/010441
(GOURARAM) 		3635004000NRG24100720230511069 10/07/2023 Shivamma 3635004WL019986 Shivamma 00415 SBIN0003884 689 689 Processed 17/07/2023 3508726374 MS BOKKA SHIVAMMA STATE BANK OF INDIA(508548)
SubTotal 8039 8039
16 BIJINAPALLE TS-35-004-001-001/010018
(GOURARAM) 		3635004000NRG24100720230511041 10/07/2023 Manemma 3635004WL019986 Manemma 00415 SBIN0021164 689 689 Processed 17/07/2023 3508726376 MS PERUMANDLA MANEMMA STATE BANK OF INDIA(508548)
SubTotal 689 689
17 BIJINAPALLE TS-35-004-001-001/010014
(GOURARAM) 		3635004000NRG24100720230511039 10/07/2023 Karremma 3635004WL019986 Karremma 00415 SBIN0021931 689 689 Processed 17/07/2023 3508726383 MRS NEELAM KARREMMA STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-001-001/010015
(GOURARAM) 		3635004000NRG24100720230511040 10/07/2023 Anamoni Lakshmi 3635004WL019986 Anamoni Lakshmi 00415 SBIN0021931 459 459 Processed 17/07/2023 3508726381 MRS ANAMONI LAXMI STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-001-001/010035
(GOURARAM) 		3635004000NRG24100720230511042 10/07/2023 Ashamma 3635004WL019986 Ashamma 00415 SBIN0021931 689 689 Processed 17/07/2023 3508726398 MRS ASHAMMA PERUMANDLA STATE BANK OF INDIA(508548)
20 BIJINAPALLE TS-35-004-001-001/010069
(GOURARAM) 		3635004000NRG24100720230511028 10/07/2023 Venkataiah 3635004WL019982 Venkataiah 00415 SBIN0021931 1542 1542 Processed 17/07/2023 3508726392 MR VENKATAIAH ANIMONI STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-001-001/010212
(GOURARAM) 		3635004000NRG24100720230511056 10/07/2023 KADIRE MASHAMMA 3635004WL019986 KADIRE MASHAMMA 00415 SBIN0021931 230 230 Processed 17/07/2023 3508726379 MRS KADIRE MASHAMMA STATE BANK OF INDIA(508548)
22 BIJINAPALLE TS-35-004-001-001/010304
(GOURARAM) 		3635004000NRG24100720230511061 10/07/2023 N Manemma 3635004WL019986 N Manemma 00415 SBIN0021931 689 689 Processed 17/07/2023 3508726382 MRS NEELAM MANEMMA STATE BANK OF INDIA(508548)
23 BIJINAPALLE TS-35-004-001-001/010305
(GOURARAM) 		3635004000NRG24100720230511062 10/07/2023 Maibi 3635004WL019986 Maibi 00415 SBIN0021931 689 689 Processed 17/07/2023 3508726394 MRS THOLLA MAHABOOBEE STATE BANK OF INDIA(508548)
24 BIJINAPALLE TS-35-004-001-001/10504
(GOURARAM) 		3635004000NRG24100720230511070 10/07/2023 Bhusipaga Laxmi 3635004WL019986 Bhusipaga Laxmi 00415 SBIN0021931 459 459 Processed 17/07/2023 3508726380 MISS B LAXMI STATE BANK OF INDIA(508548)
SubTotal 5446 5446
25 BIJINAPALLE TS-35-004-001-001/010209
(GOURARAM) 		3635004000NRG24100720230511054 10/07/2023 Tirupathaiah 3635004WL019986 Tirupathaiah 00415 SBIN0RRAPGB 689 689 Processed 17/07/2023 3508726389 KADIRE THIRAPATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 689 689
26 BIJINAPALLE TS-35-004-001-001/010253
(GOURARAM) 		3635004000NRG24100720230511059 10/07/2023 Kashamma 3635004WL019986 Kashamma 00684 APGV0007170 689 689 Processed 17/07/2023 3508726384 Mrs. KADIRE KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 689 689
27 BIJINAPALLE TS-35-004-001-001/010043
(GOURARAM) 		3635004000NRG24100720230511030 10/07/2023 Nagamma 3635004WL019984 Nagamma 00684 APGV0007186 1285 1285 Processed 17/07/2023 3508726385 Mrs. KADIRE NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BIJINAPALLE TS-35-004-001-001/010079
(GOURARAM) 		3635004000NRG24100720230511047 10/07/2023 Ashamma 3635004WL019986 Ashamma 00684 APGV0007186 459 459 Processed 17/07/2023 3508726390 Mrs. SONTE ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BIJINAPALLE TS-35-004-001-001/010149
(GOURARAM) 		3635004000NRG24100720230511050 10/07/2023 Mallamma 3635004WL019986 Mallamma 00684 APGV0007186 689 689 Processed 17/07/2023 3508726387 Mrs. SONTE MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 BIJINAPALLE TS-35-004-001-001/010334
(GOURARAM) 		3635004000NRG24100720230511031 10/07/2023 Venkataiah 3635004WL019984 Venkataiah 00684 APGV0007186 1285 1285 Processed 17/07/2023 3508726386 Mr. Venkataiah . Kadhira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BIJINAPALLE TS-35-004-001-001/010350
(GOURARAM) 		3635004000NRG24100720230511066 10/07/2023 Kuruvamma 3635004WL019986 Kuruvamma 00684 APGV0007186 230 230 Processed 17/07/2023 3508726388 GUNTHA KURVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJINAPALLE TS-35-004-001-001/010363
(GOURARAM) 		3635004000NRG24100720230511067 10/07/2023 Chandrakala 3635004WL019986 Chandrakala 00684 APGV0007186 230 230 Processed 17/07/2023 3508726391 Mrs. GUNTHA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4178 4178
33 BIJINAPALLE TS-35-004-001-001/010115
(GOURARAM) 		3635004000NRG24100720230511048 10/07/2023 Shekaramma 3635004WL019986 Shekaramma 00691 IPOS0000001 689 689 Processed 17/07/2023 3508726402 SATURU SHEKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJINAPALLE TS-35-004-001-001/010209
(GOURARAM) 		3635004000NRG24100720230511055 10/07/2023 geethanjali 3635004WL019986 geethanjali 00691 IPOS0000001 689 689 Processed 17/07/2023 3508726401 GUNTHA GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1378 1378
Total 21108 21108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_100723APB_FTO_128731 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 8039
2 BIJINAPALLE TS3635004_100723APB_FTO_128731 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 689
3 BIJINAPALLE TS3635004_100723APB_FTO_128731 STATE BANK OF INDIA SBIN0021931 MANGANOOR 5446
4 BIJINAPALLE TS3635004_100723APB_FTO_128731 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 689
5 BIJINAPALLE TS3635004_100723APB_FTO_128731 Andhra Pradesh Grameena Vikas Bank APGV0007170 Nagarkurnool 689
6 BIJINAPALLE TS3635004_100723APB_FTO_128731 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 4178
7 BIJINAPALLE TS3635004_100723APB_FTO_128731 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 689
8 BIJINAPALLE TS3635004_100723APB_FTO_128731 India Post Payments Bank IPOS0000001 NAGARKURNOOL 689

Download In Excel