Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:03:32 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_201223APB_FTO_271525
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-29-018-002-020/010302
(ISSANAGAR) 		3629018000NRG24201220230576528 20/12/2023 Ramana 3629018WL026095 Ramana 00415 SBIN0005073 1222 1222 Processed 03/02/2024 9993507671 VUPPUNUTHULA VENKATA RAMANA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1222 1222
2 BIBIPET TS-29-018-002-020/010475
(ISSANAGAR) 		3629018000NRG24201220230576343 20/12/2023 Rajagoud 3629018WL026081 Rajagoud 00415 SBIN0021539 1459 1459 Processed 03/02/2024 9993507675 Mr. LINGALA RAJA GOUD TELANGANA GRAMEENA BANK(607195)
SubTotal 1459 1459
3 BIBIPET TS-29-018-002-020/010302
(ISSANAGAR) 		3629018000NRG24201220230576529 20/12/2023 Kavitha 3629018WL026095 Kavitha 00468 UBIN0807435 1222 1222 Processed 03/02/2024 9993507676 VUPPUNUTHULA KAVITHA UNION BANK OF INDIA(508500)
4 BIBIPET TS-29-018-002-020/010507
(ISSANAGAR) 		3629018000NRG24201220230576348 20/12/2023 Akkaladevi sreeshailam 3629018WL026081 Akkaladevi sreeshailam 00468 UBIN0807435 1459 1459 Processed 03/02/2024 9993507678 AKKALADEVU SREESHAILAM UNION BANK OF INDIA(508500)
5 BIBIPET TS-29-018-002-020/010507
(ISSANAGAR) 		3629018000NRG24201220230576349 20/12/2023 Rajani 3629018WL026081 Rajani 00468 UBIN0807435 1459 1459 Processed 03/02/2024 9993507666 AKKALADEVI RAJANI UNION BANK OF INDIA(508500)
6 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24201220230575447 20/12/2023 Patha Laxmi 3629018WL026007 Patha Laxmi 00468 UBIN0807435 852 852 Processed 03/02/2024 9993507659 PATHA LAXMI UNION BANK OF INDIA(508500)
7 BIBIPET TS-29-018-003-013/010049
(JANAGAON) 		3629018000NRG24201220230575446 20/12/2023 Patha Lingam 3629018WL026007 Patha Lingam 00468 UBIN0807435 852 852 Processed 03/02/2024 9993507658 PATA LINGAM S/O PATAPEDDA KASHAIAH UNION BANK OF INDIA(508500)
8 BIBIPET TS-29-018-003-013/010123
(JANAGAON) 		3629018000NRG24201220230575448 20/12/2023 Laxmi Gajjela 3629018WL026007 Laxmi Gajjela 00468 UBIN0807435 1065 1065 Processed 03/02/2024 9993507661 LAXMI GAJJALA UNION BANK OF INDIA(508500)
9 BIBIPET TS-29-018-003-013/010141
(JANAGAON) 		3629018000NRG24201220230575449 20/12/2023 Pathi Nasavva 3629018WL026007 Pathi Nasavva 00468 UBIN0807435 852 852 Processed 03/02/2024 9993507660 PATHI NARASAVVA UNION BANK OF INDIA(508500)
10 BIBIPET TS-29-018-003-013/010166
(JANAGAON) 		3629018000NRG24201220230575450 20/12/2023 Pentam Sunitha 3629018WL026007 Pentam Sunitha 00468 UBIN0807435 1065 1065 Processed 03/02/2024 9993507668 PENTAM SUNITHA UNION BANK OF INDIA(508500)
11 BIBIPET TS-29-018-003-013/010187
(JANAGAON) 		3629018000NRG24201220230575452 20/12/2023 Baala Raajavva 3629018WL026007 Baala Raajavva 00468 UBIN0807435 1278 1278 Processed 03/02/2024 9993507681 BESTA BALRAJAVVA UNION BANK OF INDIA(508500)
12 BIBIPET TS-29-018-003-013/010187
(JANAGAON) 		3629018000NRG24201220230575451 20/12/2023 Siddaraamulu 3629018WL026007 Siddaraamulu 00468 UBIN0807435 1278 1278 Processed 03/02/2024 9993507680 SIDDARAMULU PITLA UNION BANK OF INDIA(508500)
13 BIBIPET TS-29-018-003-013/010321
(JANAGAON) 		3629018000NRG24201220230575457 20/12/2023 Devalakshmi 3629018WL026007 Devalakshmi 00468 UBIN0807435 1065 1065 Processed 03/02/2024 9993507665 KAIRAMKONDA DEVALAXMI UNION BANK OF INDIA(508500)
14 BIBIPET TS-29-018-003-013/010328
(JANAGAON) 		3629018000NRG24201220230575458 20/12/2023 Lavanya 3629018WL026007 Lavanya 00468 UBIN0807435 639 639 Processed 03/02/2024 9993507677 CHAKALI LAVANYA UNION BANK OF INDIA(508500)
15 BIBIPET TS-29-018-003-013/010333
(JANAGAON) 		3629018000NRG24201220230575460 20/12/2023 Manevva 3629018WL026007 Manevva 00468 UBIN0807435 1065 1065 Processed 03/02/2024 9993507664 SAKALI MANAVVA UNION BANK OF INDIA(508500)
16 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24201220230575462 20/12/2023 gajjela Devalakshmi 3629018WL026007 gajjela Devalakshmi 00468 UBIN0807435 1278 1278 Processed 03/02/2024 9993507657 GAJJALA DEVA LAXMI W/O. SRINIVAS UNION BANK OF INDIA(508500)
17 BIBIPET TS-29-018-003-013/010374
(JANAGAON) 		3629018000NRG24201220230575461 20/12/2023 gajjela Srinivas 3629018WL026007 gajjela Srinivas 00468 UBIN0807435 1278 1278 Processed 03/02/2024 9993507663 GAJJALA SRINIVAS UNION BANK OF INDIA(508500)
18 BIBIPET TS-29-018-003-013/010381
(JANAGAON) 		3629018000NRG24201220230575463 20/12/2023 Laxmi 3629018WL026007 Laxmi 00468 UBIN0807435 852 852 Processed 03/02/2024 9993507679 NAGULA LAXMI UNION BANK OF INDIA(508500)
19 BIBIPET TS-29-018-003-013/010386
(JANAGAON) 		3629018000NRG24201220230576530 20/12/2023 KAPPERA LAXMI 3629018WL026096 KAPPERA LAXMI 00468 UBIN0807435 1000 1000 Processed 03/02/2024 9993507667 KAPPERA LAXMI UNION BANK OF INDIA(508500)
20 BIBIPET TS-29-018-003-013/010412
(JANAGAON) 		3629018000NRG24201220230575464 20/12/2023 Kairamkonda Lakshmi 3629018WL026007 Kairamkonda Lakshmi 00468 UBIN0807435 852 852 Processed 03/02/2024 9993507682 KIRANKONDA LAKSHMI UNION BANK OF INDIA(508500)
21 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24201220230575465 20/12/2023 Rekavva 3629018WL026007 Rekavva 00468 UBIN0807435 1278 1278 Processed 03/02/2024 9993507662 REKAVVA SIDDOLLA UNION BANK OF INDIA(508500)
22 BIBIPET TS-29-018-003-013/010497
(JANAGAON) 		3629018000NRG24201220230575466 20/12/2023 SIDDALA MALLAIAH 3629018WL026007 SIDDALA MALLAIAH 00468 UBIN0807435 639 639 Processed 03/02/2024 9993507669 SIDDALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21328 21328
23 BIBIPET TS-29-018-002-020/010344
(ISSANAGAR) 		3629018000NRG24201220230576339 20/12/2023 nagaraju 3629018WL026081 nagaraju 00683 SBIN0RRDCGB 1459 1459 Processed 03/02/2024 9993507674 AKKALADEVI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIBIPET TS-29-018-002-020/010489
(ISSANAGAR) 		3629018000NRG24201220230576346 20/12/2023 Raju 3629018WL026081 Raju 00683 SBIN0RRDCGB 1459 1459 Processed 03/02/2024 9993507673 Mr. RAJU POTTIGARI TELANGANA GRAMEENA BANK(607195)
25 BIBIPET TS-29-018-002-020/010489
(ISSANAGAR) 		3629018000NRG24201220230576345 20/12/2023 Renuka 3629018WL026081 Renuka 00683 SBIN0RRDCGB 1459 1459 Processed 03/02/2024 9993507684 POTTIGARI RENUKA UNION BANK OF INDIA(508500)
26 BIBIPET TS-29-018-003-013/010320
(JANAGAON) 		3629018000NRG24201220230575455 20/12/2023 Kairamkonda Rajayya 3629018WL026007 Kairamkonda Rajayya 00683 SBIN0RRDCGB 1065 1065 Processed 03/02/2024 9993507672 KAIRAMKONDA PEDDA RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 5442 5442
27 BIBIPET TS-29-018-002-020/010491
(ISSANAGAR) 		3629018000NRG24201220230576347 20/12/2023 Nagesh 3629018WL026081 Nagesh 00691 IPOS0000001 1459 1459 Processed 03/02/2024 9993507683 AKKALADEV NAGESH UNION BANK OF INDIA(508500)
SubTotal 1459 1459
28 BIBIPET TS-29-018-002-020/010626
(ISSANAGAR) 		3629018000NRG24201220230576352 20/12/2023 Chandrakanth goud 3629018WL026081 Chandrakanth goud 00710 SBIN0000DOP 1459 1459 Processed 03/02/2024 9993507670 DHARMAGARI CHANDRAKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1459 1459
Total 32369 32369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_201223APB_FTO_271525 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1222
2 BIBIPET TS3629018_201223APB_FTO_271525 STATE BANK OF INDIA SBIN0021539 DEVANPALLY FINANICAL INCLUSION 1459
3 BIBIPET TS3629018_201223APB_FTO_271525 UNION BANK OF INDIA UBIN0807435 BIBIPET 16549
4 BIBIPET TS3629018_201223APB_FTO_271525 UNION BANK OF INDIA UBIN0807435 DOP 4779
5 BIBIPET TS3629018_201223APB_FTO_271525 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5442
6 BIBIPET TS3629018_201223APB_FTO_271525 India Post Payments Bank IPOS0000001 KAMAREDDY 1459
7 BIBIPET TS3629018_201223APB_FTO_271525 DOP SBIN0000DOP General Post Office-CBS 1459

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