Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:02:19 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_271023APB_FTO_222685
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-35-004-001-001/010053
(GOURARAM) 		3635004000NRG24271020230643537 27/10/2023 Nagamma 3635004WL035504 Nagamma 00415 SBIN0003884 804 804 Processed 11/11/2023 7409103161 MS GOUDLA NAGAMMA STATE BANK OF INDIA(508548)
2 BIJINAPALLE TS-35-004-001-001/010143
(GOURARAM) 		3635004000NRG24271020230643542 27/10/2023 Vijaya 3635004WL035504 Vijaya 00415 SBIN0003884 965 965 Processed 11/11/2023 7409103158 MRS VIJAYA GUNTHA STATE BANK OF INDIA(508548)
3 BIJINAPALLE TS-35-004-001-001/010197
(GOURARAM) 		3635004000NRG24271020230643546 27/10/2023 Alivela 3635004WL035504 Alivela 00415 SBIN0003884 965 965 Processed 11/11/2023 7409103171 Mrs. GUNTA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BIJINAPALLE TS-35-004-011-012/012358
(BIJINAPALLE) 		3635004000NRG24271020230642942 27/10/2023 Naagamma 3635004WL035352 Naagamma 00415 SBIN0003884 1542 1542 Processed 11/11/2023 7409103163 MS GOVULA NAGAMMA STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-015-016/010290
(MAHADEVPETA) 		3635004000NRG24271020230643069 27/10/2023 balanagamma 3635004WL035384 balanagamma 00415 SBIN0003884 471 471 Processed 11/11/2023 7409103166 MRS KADARI BALA NAGAMMA STATE BANK OF INDIA(508548)
6 BIJINAPALLE TS-35-004-024-001/010036
(GOURARAM TANDA) 		3635004000NRG24271020230643205 27/10/2023 sujatha 3635004WL035412 sujatha 00415 SBIN0003884 1111 1111 Processed 11/11/2023 7409103164 MS SUJATHA KETHAVATH STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-032-001/020040
(RAMREDDI TANDA) 		3635004000NRG24271020230643349 27/10/2023 Sali 3635004WL035450 Sali 00415 SBIN0003884 669 669 Processed 11/11/2023 7409103159 Mrs. SALI PATHLAVATH W O DOOBYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6527 6527
8 BIJINAPALLE TS-35-004-032-001/010114
(RAMREDDI TANDA) 		3635004000NRG24271020230643249 27/10/2023 mahesh 3635004WL035425 mahesh 00415 SBIN0021235 1248 1248 Processed 11/11/2023 7409103170 mahesh INDUSIND BANK(607189)
SubTotal 1248 1248
9 BIJINAPALLE TS-35-004-001-001/010075
(GOURARAM) 		3635004000NRG24271020230643541 27/10/2023 Sharabanda Goud 3635004WL035504 Sharabanda Goud 00415 SBIN0021931 965 965 Processed 11/11/2023 7409103172 SHERAVANDA GOUD SATURU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
10 BIJINAPALLE TS-35-004-001-001/010146
(GOURARAM) 		3635004000NRG24271020230643543 27/10/2023 Manemma 3635004WL035504 Manemma 00415 SBIN0021931 322 322 Processed 11/11/2023 7409103165 MS BOTKA MANEMMA STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-001-001/010195
(GOURARAM) 		3635004000NRG24271020230643544 27/10/2023 Pedda Pentaiah 3635004WL035504 Pedda Pentaiah 00415 SBIN0021931 965 965 Processed 11/11/2023 7409103168 MR PEDDA PENTAIAH GUNTHA STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-001-001/010212
(GOURARAM) 		3635004000NRG24271020230643548 27/10/2023 KADIRE MASHAMMA 3635004WL035504 KADIRE MASHAMMA 00415 SBIN0021931 965 965 Processed 11/11/2023 7409103178 MRS KADIRE MASHAMMA STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-001-001/010479
(GOURARAM) 		3635004000NRG24271020230643549 27/10/2023 Mr. SONTE LAXMAYYA 3635004WL035504 Mr. SONTE LAXMAYYA 00415 SBIN0021931 804 804 Processed 11/11/2023 7409103177 MR SONTE LAXMAYYA STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-001-001/10509
(GOURARAM) 		3635004000NRG24271020230643550 27/10/2023 Yakub Bee 3635004WL035504 Yakub Bee 00415 SBIN0021931 965 965 Rejected 11/11/2023 7409103184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 BIJINAPALLE TS-35-004-024-001/010157
(GOURARAM TANDA) 		3635004000NRG24271020230643208 27/10/2023 Ramulu 3635004WL035412 Ramulu 00415 SBIN0021931 185 185 Processed 11/11/2023 7409103175 MR KETHAVATH RAMULU STATE BANK OF INDIA(508548)
SubTotal 5171 5171
16 BIJINAPALLE TS-35-004-032-001/020049
(RAMREDDI TANDA) 		3635004000NRG24271020230643407 27/10/2023 Bheemudu 3635004WL035467 Bheemudu 00415 SBIN0022088 669 669 Processed 11/11/2023 7409103185 Mr. ANGOTHU BHEEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BIJINAPALLE TS-35-004-032-001/30212
(RAMREDDI TANDA) 		3635004000NRG24271020230643250 27/10/2023 Boggollu chennamma 3635004WL035425 Boggollu chennamma 00415 SBIN0022088 749 749 Processed 11/11/2023 7409103169 BOGGOLLU CHINNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1418 1418
18 BIJINAPALLE TS-35-004-009-018/010046
(KHANAPUR) 		3635004000NRG24271020230643054 27/10/2023 Ramalaxmamma 3635004WL035379 Ramalaxmamma 00468 UBIN0536547 524 524 Processed 11/11/2023 7409103157 Mrs. RAMALAKSHMAMMA ALIAS RAMULAMMA PUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BIJINAPALLE TS-35-004-009-018/010412
(KHANAPUR) 		3635004000NRG24271020230643055 27/10/2023 Balamma 3635004WL035379 Balamma 00468 UBIN0536547 1309 1309 Processed 11/11/2023 7409103180 BALAMMA KONGARI ICICI BANK LTD(508534)
SubTotal 1833 1833
20 BIJINAPALLE TS-35-004-032-001/020048
(RAMREDDI TANDA) 		3635004000NRG24271020230643372 27/10/2023 Maroni 3635004WL035456 Maroni 00684 APGV0007154 669 669 Processed 11/11/2023 7409103179 Mrs. MARONI ANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BIJINAPALLE TS-35-004-032-001/020066
(RAMREDDI TANDA) 		3635004000NRG24271020230643331 27/10/2023 balaswamey 3635004WL035444 balaswamey 00684 APGV0007154 669 669 Processed 11/11/2023 7409103176 AREPALLY BALA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1338 1338
22 BIJINAPALLE TS-35-004-011-012/012297
(BIJINAPALLE) 		3635004000NRG24271020230643182 27/10/2023 Balakistamma 3635004WL035407 Balakistamma 00684 APGV0007186 367 367 Processed 11/11/2023 7409103181 Mrs. Nagapur Balakistamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BIJINAPALLE TS-35-004-011-012/12516
(BIJINAPALLE) 		3635004000NRG24271020230643006 27/10/2023 Gumpala Niranjanamma 3635004WL035368 Gumpala Niranjanamma 00684 APGV0007186 2570 2570 Processed 11/11/2023 7409103183 MS GUMAPALA NIRANJANAMMA STATE BANK OF INDIA(508548)
24 BIJINAPALLE TS-35-004-024-001/010016
(GOURARAM TANDA) 		3635004000NRG24271020230643204 27/10/2023 Devli 3635004WL035412 Devli 00684 APGV0007186 926 926 Processed 11/11/2023 7409103174 Mrs. DEVLI ISLAVATH W O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BIJINAPALLE TS-35-004-032-001/020058
(RAMREDDI TANDA) 		3635004000NRG24271020230643386 27/10/2023 raji 3635004WL035461 raji 00684 APGV0007186 669 669 Processed 11/11/2023 7409103173 Mrs. Pathlavath Raji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4532 4532
26 BIJINAPALLE TS-35-004-001-001/010209
(GOURARAM) 		3635004000NRG24271020230643547 27/10/2023 geethanjali 3635004WL035504 geethanjali 00691 IPOS0000001 804 804 Processed 11/11/2023 7409103167 GUNTHA GEETANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJINAPALLE TS-35-004-015-016/010107
(MAHADEVPETA) 		3635004000NRG24271020230643068 27/10/2023 Ellamma 3635004WL035384 Ellamma 00691 IPOS0000001 628 628 Processed 11/11/2023 7409103160 PATHAKOTA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJINAPALLE TS-35-004-024-001/010132
(GOURARAM TANDA) 		3635004000NRG24271020230643206 27/10/2023 Keli 3635004WL035412 Keli 00691 IPOS0000001 1111 1111 Processed 11/11/2023 7409103154 MRS KELI ISLAVATH STATE BANK OF INDIA(508548)
29 BIJINAPALLE TS-35-004-024-001/010134
(GOURARAM TANDA) 		3635004000NRG24271020230643207 27/10/2023 Suvali 3635004WL035412 Suvali 00691 IPOS0000001 1111 1111 Processed 11/11/2023 7409103151 ISLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BIJINAPALLE TS-35-004-024-001/010159
(GOURARAM TANDA) 		3635004000NRG24271020230643209 27/10/2023 Manni 3635004WL035412 Manni 00691 IPOS0000001 185 185 Rejected 11/11/2023 7409103153 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 BIJINAPALLE TS-35-004-024-001/010328
(GOURARAM TANDA) 		3635004000NRG24271020230643210 27/10/2023 Bhamani 3635004WL035412 Bhamani 00691 IPOS0000001 1111 1111 Processed 11/11/2023 7409103152 Mrs. Bhamani . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 BIJINAPALLE TS-35-004-024-001/010450
(GOURARAM TANDA) 		3635004000NRG24271020230643211 27/10/2023 Bimla 3635004WL035412 Bimla 00691 IPOS0000001 926 926 Processed 11/11/2023 7409103162 Mr. ISHLAVATH BHEEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BIJINAPALLE TS-35-004-032-001/010089
(RAMREDDI TANDA) 		3635004000NRG24271020230643248 27/10/2023 K Srikant 3635004WL035425 K Srikant 00691 IPOS0000001 1248 1248 Processed 11/11/2023 7409103156 KARROLLA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
34 BIJINAPALLE TS-35-004-032-001/30216
(RAMREDDI TANDA) 		3635004000NRG24271020230643251 27/10/2023 Kavali Chandraiah 3635004WL035425 Kavali Chandraiah 00691 IPOS0000001 998 998 Processed 11/11/2023 7409103155 MR KAVALI CHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 8122 8122
35 BIJINAPALLE TS-35-004-011-012/010204
(BIJINAPALLE) 		3635004000NRG24271020230642923 27/10/2023 Balamma 3635004WL035345 Balamma 00710 SBIN0000DOP 2570 2570 Processed 11/11/2023 7409103182 Mrs. BALAMMA GUMPALA W O CHANDRAMOULI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
Total 32759 32759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_271023APB_FTO_222685 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 3845
2 BIJINAPALLE TS3635004_271023APB_FTO_222685 STATE BANK OF INDIA SBIN0003884 DOP 2682
3 BIJINAPALLE TS3635004_271023APB_FTO_222685 STATE BANK OF INDIA SBIN0021235 DOP 1248
4 BIJINAPALLE TS3635004_271023APB_FTO_222685 STATE BANK OF INDIA SBIN0021931 MANGANOOR 5171
5 BIJINAPALLE TS3635004_271023APB_FTO_222685 STATE BANK OF INDIA SBIN0022088 VATTEM 1418
6 BIJINAPALLE TS3635004_271023APB_FTO_222685 UNION BANK OF INDIA UBIN0536547 PALEM 1833
7 BIJINAPALLE TS3635004_271023APB_FTO_222685 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 1338
8 BIJINAPALLE TS3635004_271023APB_FTO_222685 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 4532
9 BIJINAPALLE TS3635004_271023APB_FTO_222685 India Post Payments Bank IPOS0000001 NAGARKURNOOL 8122
10 BIJINAPALLE TS3635004_271023APB_FTO_222685 DOP SBIN0000DOP General Post Office-CBS 2570

Download In Excel