Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:45:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_100823FTO_158555
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-35-004-007-007/010256
(VASANTHAPUR) 		3635004000NRG24100820230587508 10/08/2023 Pushpalatha 3635004WL025505 Pushpalatha 00415 SBIN0008801 1199 1199 Processed 10/11/2023 7323570587 MISS KAVALI PUSHPALATHA ()
SubTotal 1199 1199
2 BIJINAPALLE TS-35-004-027-001/040014
(KIMEYA TANDA) 		3635004000NRG24100820230587672 10/08/2023 raju 3635004WL025525 raju 00415 SBIN0020074 749 749 Processed 10/11/2023 7323570590 MR ANGOTHU RAJU ()
SubTotal 749 749
3 BIJINAPALLE TS-35-004-002-002/010983
(MANGANUR) 		3635004000NRG24100820230587926 10/08/2023 Ramulu 3635004WL025561 Ramulu 00415 SBIN0021931 960 960 Processed 10/11/2023 7323570589 MR SHEVAKULA RAMULU ()
SubTotal 960 960
4 BIJINAPALLE TS-35-004-007-007/010003
(VASANTHAPUR) 		3635004000NRG24100820230587451 10/08/2023 Balamma 3635004WL025505 Balamma 00468 UBIN0536547 1199 1199 Processed 10/11/2023 7323570593 Balamma ()
5 BIJINAPALLE TS-35-004-007-007/010091
(VASANTHAPUR) 		3635004000NRG24100820230587473 10/08/2023 Shivaleela 3635004WL025505 Shivaleela 00468 UBIN0536547 1199 1199 Processed 10/11/2023 7323570588 Shivaleela ()
6 BIJINAPALLE TS-35-004-007-007/010262
(VASANTHAPUR) 		3635004000NRG24100820230587509 10/08/2023 Ushanna 3635004WL025505 Ushanna 00468 UBIN0536547 1199 1199 Processed 10/11/2023 7323570592 Ushanna ()
SubTotal 3597 3597
7 BIJINAPALLE TS-35-004-001-001/010065
(GOURARAM) 		3635004000NRG24100820230587362 10/08/2023 ANAMONI RAMULAMMA 3635004WL025501 ANAMONI RAMULAMMA 00684 APGV0007186 439 439 Processed 10/11/2023 7323570584 ANAMONI RAMULAMMA ()
SubTotal 439 439
8 BIJINAPALLE TS-35-004-021-001/060081
(BORUSUGADDA THANDA) 		3635004000NRG24100820230587629 10/08/2023 laxmi 3635004WL025515 laxmi 00691 IPOS0000001 412 412 Processed 10/11/2023 7323570591 laxmi ()
9 BIJINAPALLE TS-35-004-024-001/20012
(GOURARAM TANDA) 		3635004000NRG24100820230587372 10/08/2023 Eslavth Venkates 3635004WL025502 Eslavth Venkates 00691 IPOS0000001 2056 2056 Processed 10/11/2023 7323570586 Eslavth Venkates ()
10 BIJINAPALLE TS-35-004-033-001/50166
(UDGULAGUTTA TANDA) 		3635004000NRG24100820230588005 10/08/2023 Hunni 3635004WL025568 Hunni 00691 IPOS0000001 1110 1110 Processed 10/11/2023 7323570585 Hunni ()
SubTotal 3578 3578
Total 10522 10522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_100823FTO_158555 STATE BANK OF INDIA SBIN0008801 ITHOLE 1199
2 BIJINAPALLE TS3635004_100823FTO_158555 STATE BANK OF INDIA SBIN0020074 RAJENDRANAGAR 749
3 BIJINAPALLE TS3635004_100823FTO_158555 STATE BANK OF INDIA SBIN0021931 MANGANOOR 960
4 BIJINAPALLE TS3635004_100823FTO_158555 UNION BANK OF INDIA UBIN0536547 PALEM 3597
5 BIJINAPALLE TS3635004_100823FTO_158555 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 439
6 BIJINAPALLE TS3635004_100823FTO_158555 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3578

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