Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_101023APB_FTO_209820
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-35-004-032-001/020012
(RAMREDDI TANDA) 		3635004000NRG24101020230631561 10/10/2023 Yallaiah 3635004WL032830 Yallaiah 00152 HDFC0002302 713 713 Processed 09/11/2023 7260119970 YELLAIAH KODUPARTHY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 713 713
2 BIJINAPALLE TS-35-004-003-003/010402
(VELGONDA) 		3635004000NRG24101020230630673 10/10/2023 Satyamma 3635004WL032661 Satyamma 00415 SBIN0003884 946 946 Processed 09/11/2023 7260119946 GANGAMOIN SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJINAPALLE TS-35-004-003-003/010434
(VELGONDA) 		3635004000NRG24101020230630440 10/10/2023 Ramchandraiah 3635004WL032621 Ramchandraiah 00415 SBIN0003884 1250 1250 Processed 09/11/2023 7260119947 Maredu Ramchandraiah Mare GENERAL POST OFFICE(607245)
4 BIJINAPALLE TS-35-004-003-003/010746
(VELGONDA) 		3635004000NRG24101020230630679 10/10/2023 Nagamma 3635004WL032661 Nagamma 00415 SBIN0003884 710 710 Processed 09/11/2023 7260119945 Mr. VENKICHERLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BIJINAPALLE TS-35-004-005-011/010674
(GUDLANARVA) 		3635004000NRG24101020230631038 10/10/2023 Ramulamma 3635004WL032765 Ramulamma 00415 SBIN0003884 1187 1187 Processed 09/11/2023 7260119968 MRS REDDIPAKULA RAMULAMMA STATE BANK OF INDIA(508548)
6 BIJINAPALLE TS-35-004-018-021/010203
(MAMMAIPALLE) 		3635004000NRG24101020230630966 10/10/2023 Chandraiah 3635004WL032744 Chandraiah 00415 SBIN0003884 1156 1156 Processed 09/11/2023 7260119944 CHENNAMONI CHADRAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
7 BIJINAPALLE TS-35-004-032-001/020034
(RAMREDDI TANDA) 		3635004000NRG24101020230631583 10/10/2023 alivelamma 3635004WL032835 alivelamma 00415 SBIN0003884 514 514 Processed 09/11/2023 7260119969 KODUPARTHY ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5763 5763
8 BIJINAPALLE TS-35-004-004-004/010661
(VATTEM) 		3635004000NRG24101020230630484 10/10/2023 Pentaiah 3635004WL032630 Pentaiah 00415 SBIN0022088 680 680 Processed 09/11/2023 7260119975 MR KARIGELLA PENTAIAH STATE BANK OF INDIA(508548)
SubTotal 680 680
9 BIJINAPALLE TS-35-004-005-011/010003
(GUDLANARVA) 		3635004000NRG24101020230631096 10/10/2023 Venkataiah 3635004WL032774 Venkataiah 00468 UBIN0536547 386 386 Processed 09/11/2023 7260119964 VENKATAIAH LETLA ICICI BANK LTD(508534)
10 BIJINAPALLE TS-35-004-005-011/010004
(GUDLANARVA) 		3635004000NRG24101020230631035 10/10/2023 Idhanna 3635004WL032765 Idhanna 00468 UBIN0536547 1187 1187 Processed 09/11/2023 7260119948 LETLA EEDHANNA ICICI BANK LTD(508534)
11 BIJINAPALLE TS-35-004-005-011/010017
(GUDLANARVA) 		3635004000NRG24101020230631097 10/10/2023 Neeranjanamma 3635004WL032774 Neeranjanamma 00468 UBIN0536547 386 386 Processed 09/11/2023 7260119952 LETLA NIRANJANAMMA UNION BANK OF INDIA(508500)
12 BIJINAPALLE TS-35-004-005-011/010034
(GUDLANARVA) 		3635004000NRG24101020230631036 10/10/2023 Pentaiah 3635004WL032765 Pentaiah 00468 UBIN0536547 1187 1187 Processed 09/11/2023 7260119959 LETLA PENTAIAH UNION BANK OF INDIA(508500)
13 BIJINAPALLE TS-35-004-005-011/010297
(GUDLANARVA) 		3635004000NRG24101020230631007 10/10/2023 Lingamma 3635004WL032757 Lingamma 00468 UBIN0536547 250 250 Processed 09/11/2023 7260119957 MOKTHALA LINGAMMA UNION BANK OF INDIA(508500)
14 BIJINAPALLE TS-35-004-005-011/010297
(GUDLANARVA) 		3635004000NRG24101020230631006 10/10/2023 Yadaiah 3635004WL032757 Yadaiah 00468 UBIN0536547 250 250 Processed 09/11/2023 7260119956 YADAIAH MOKTALA ICICI BANK LTD(508534)
15 BIJINAPALLE TS-35-004-005-011/010308
(GUDLANARVA) 		3635004000NRG24101020230630744 10/10/2023 Alivelamma 3635004WL032691 Alivelamma 00468 UBIN0536547 1136 1136 Processed 09/11/2023 7260119958 Vattepu Alivelamma ICICI BANK LTD(508534)
16 BIJINAPALLE TS-35-004-005-011/010308
(GUDLANARVA) 		3635004000NRG24101020230630743 10/10/2023 Laxmaiah 3635004WL032691 Laxmaiah 00468 UBIN0536547 947 947 Processed 09/11/2023 7260119965 VATTEM LAXMAIAH UNION BANK OF INDIA(508500)
17 BIJINAPALLE TS-35-004-005-011/010331
(GUDLANARVA) 		3635004000NRG24101020230631037 10/10/2023 Amrutha 3635004WL032765 Amrutha 00468 UBIN0536547 791 791 Processed 09/11/2023 7260119949 V.AMURUTHA W/O LAXMAIAH UNION BANK OF INDIA(508500)
18 BIJINAPALLE TS-35-004-005-011/010336
(GUDLANARVA) 		3635004000NRG24101020230630746 10/10/2023 Venkataiah 3635004WL032691 Venkataiah 00468 UBIN0536547 1136 1136 Processed 09/11/2023 7260119963 POTHIREPALLY VENKATAIAH UNION BANK OF INDIA(508500)
19 BIJINAPALLE TS-35-004-005-011/010521
(GUDLANARVA) 		3635004000NRG24101020230630747 10/10/2023 Chetamma 3635004WL032691 Chetamma 00468 UBIN0536547 189 189 Processed 09/11/2023 7260119977 CHETAMMA GOLLA ICICI BANK LTD(508534)
20 BIJINAPALLE TS-35-004-005-011/010521
(GUDLANARVA) 		3635004000NRG24101020230630693 10/10/2023 Pedda Laxmaiah 3635004WL032667 Pedda Laxmaiah 00468 UBIN0536547 1196 1196 Processed 09/11/2023 7260119951 PEDDA LAXKSHMAYYA G ICICI BANK LTD(508534)
21 BIJINAPALLE TS-35-004-005-011/010935
(GUDLANARVA) 		3635004000NRG24101020230630763 10/10/2023 venkataiah 3635004WL032699 venkataiah 00468 UBIN0536547 1000 1000 Processed 09/11/2023 7260119950 VENKATAIAH KODIDHALA ICICI BANK LTD(508534)
22 BIJINAPALLE TS-35-004-005-011/011017
(GUDLANARVA) 		3635004000NRG24101020230630765 10/10/2023 Sk Niranjan 3635004WL032699 Sk Niranjan 00468 UBIN0536547 1200 1200 Processed 09/11/2023 7260119967 SK NIRANJAN UNION BANK OF INDIA(508500)
23 BIJINAPALLE TS-35-004-007-007/010023
(VASANTHAPUR) 		3635004000NRG24101020230630561 10/10/2023 Alivela 3635004WL032641 Alivela 00468 UBIN0536547 1193 1193 Processed 09/11/2023 7260119976 ALIVELA GOPAS ICICI BANK LTD(508534)
24 BIJINAPALLE TS-35-004-007-007/010039
(VASANTHAPUR) 		3635004000NRG24101020230630562 10/10/2023 Mallaiah 3635004WL032641 Mallaiah 00468 UBIN0536547 1193 1193 Processed 09/11/2023 7260119962 JAKKA MALLAIAH UNION BANK OF INDIA(508500)
25 BIJINAPALLE TS-35-004-007-007/010044
(VASANTHAPUR) 		3635004000NRG24101020230630563 10/10/2023 Baalamanemma 3635004WL032641 Baalamanemma 00468 UBIN0536547 1193 1193 Processed 09/11/2023 7260119953 GADDAM BALAMANI ICICI BANK LTD(508534)
26 BIJINAPALLE TS-35-004-007-007/010050
(VASANTHAPUR) 		3635004000NRG24101020230630564 10/10/2023 Ishwaraiah 3635004WL032641 Ishwaraiah 00468 UBIN0536547 1193 1193 Processed 09/11/2023 7260119960 CHINNAPAGA ESHWARAIAH UNION BANK OF INDIA(508500)
27 BIJINAPALLE TS-35-004-007-007/010090
(VASANTHAPUR) 		3635004000NRG24101020230630565 10/10/2023 Ramulu 3635004WL032641 Ramulu 00468 UBIN0536547 1193 1193 Processed 09/11/2023 7260119961 RAMULU EDULA ICICI BANK LTD(508534)
28 BIJINAPALLE TS-35-004-007-007/010220
(VASANTHAPUR) 		3635004000NRG24101020230630615 10/10/2023 Venkatamma 3635004WL032649 Venkatamma 00468 UBIN0536547 771 771 Processed 09/11/2023 7260119966 G VENKATAMMA UNION BANK OF INDIA(508500)
29 BIJINAPALLE TS-35-004-007-007/010222
(VASANTHAPUR) 		3635004000NRG24101020230630567 10/10/2023 Kondaiah 3635004WL032641 Kondaiah 00468 UBIN0536547 1193 1193 Processed 09/11/2023 7260119955 Chinnapaga Kondaiah ICICI BANK LTD(508534)
30 BIJINAPALLE TS-35-004-007-007/010333
(VASANTHAPUR) 		3635004000NRG24101020230630568 10/10/2023 Dhamodar reddy 3635004WL032641 Dhamodar reddy 00468 UBIN0536547 1193 1193 Processed 09/11/2023 7260119954 VNDYALA DAMODHAR REDDY UNION BANK OF INDIA(508500)
SubTotal 20363 20363
31 BIJINAPALLE TS-35-004-032-001/020075
(RAMREDDI TANDA) 		3635004000NRG24101020230631563 10/10/2023 venkat swamey 3635004WL032831 venkat swamey 00684 APGV0007154 771 771 Processed 09/11/2023 7260119942 Mr. KODUPARTHY VENKAT SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
32 BIJINAPALLE TS-35-004-003-003/010499
(VELGONDA) 		3635004000NRG24101020230630676 10/10/2023 Ishwaramma 3635004WL032661 Ishwaramma 00684 APGV0007186 710 710 Processed 09/11/2023 7260119973 Mrs. KUNDELLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BIJINAPALLE TS-35-004-003-003/010740
(VELGONDA) 		3635004000NRG24101020230630678 10/10/2023 Satyamma 3635004WL032661 Satyamma 00684 APGV0007186 237 237 Processed 09/11/2023 7260119974 Mrs. SATYAMMA SINGARAPU W O BANGARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 947 947
34 BIJINAPALLE TS-35-004-007-007/010153
(VASANTHAPUR) 		3635004000NRG24101020230630566 10/10/2023 Anjaneyulu Kotle 3635004WL032641 Anjaneyulu Kotle 00685 TSAB0014007 1193 1193 Processed 09/11/2023 7260119943 ANJANEYULU KOTLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1193 1193
35 BIJINAPALLE TS-35-004-005-011/010870
(GUDLANARVA) 		3635004000NRG24101020230630449 10/10/2023 Sunitha 3635004WL032623 Sunitha 00691 IPOS0000001 1036 1036 Processed 09/11/2023 7260119979 BHIMAIAH VATTEPU ICICI BANK LTD(508534)
36 BIJINAPALLE TS-35-004-005-011/010870
(GUDLANARVA) 		3635004000NRG24101020230630450 10/10/2023 Sunitha 3635004WL032623 Sunitha 00691 IPOS0000001 1036 1036 Processed 09/11/2023 7260119978 VATTAM SUNITHA ICICI BANK LTD(508534)
37 BIJINAPALLE TS-35-004-005-011/11111
(GUDLANARVA) 		3635004000NRG24101020230630766 10/10/2023 Gopal 3635004WL032699 Gopal 00691 IPOS0000001 1000 1000 Processed 09/11/2023 7260119941 BODDUPALLI GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 BIJINAPALLE TS-35-004-032-001/010114
(RAMREDDI TANDA) 		3635004000NRG24101020230631560 10/10/2023 Boggu Shirisha 3635004WL032830 Boggu Shirisha 00691 IPOS0000001 892 892 Processed 09/11/2023 7260119940 AREPALLY SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BIJINAPALLE TS-35-004-032-001/020026
(RAMREDDI TANDA) 		3635004000NRG24101020230631582 10/10/2023 anjamma 3635004WL032835 anjamma 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7260119939 Mrs. K ANJAMMA W O K THIRUPATHAIAH R 0 K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BIJINAPALLE TS-35-004-032-001/020067
(RAMREDDI TANDA) 		3635004000NRG24101020230631562 10/10/2023 SHARADHA 3635004WL032831 SHARADHA 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7260119938 RAJAMONI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6534 6534
41 BIJINAPALLE TS-35-004-014-015/010165
(GANGARAM) 		3635004000NRG24101020230630756 10/10/2023 Shekar Reddy 3635004WL032696 Shekar Reddy 00710 SBIN0000DOP 1428 1428 Processed 09/11/2023 7260119971 MR BOLLEDDULA SHEKAR REDDY STATE BANK OF INDIA(508548)
42 BIJINAPALLE TS-35-004-014-015/010495
(GANGARAM) 		3635004000NRG24101020230630724 10/10/2023 Laxmamma 3635004WL032684 Laxmamma 00710 SBIN0000DOP 1451 1451 Processed 09/11/2023 7260119972 Mrs. GUNTI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2879 2879
Total 39843 39843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_101023APB_FTO_209820 HDFC Bank HDFC0002302 DOP 713
2 BIJINAPALLE TS3635004_101023APB_FTO_209820 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 5763
3 BIJINAPALLE TS3635004_101023APB_FTO_209820 STATE BANK OF INDIA SBIN0022088 VATTEM 680
4 BIJINAPALLE TS3635004_101023APB_FTO_209820 UNION BANK OF INDIA UBIN0536547 PALEM 20363
5 BIJINAPALLE TS3635004_101023APB_FTO_209820 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 771
6 BIJINAPALLE TS3635004_101023APB_FTO_209820 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 947
7 BIJINAPALLE TS3635004_101023APB_FTO_209820 Telangana State Cooperative Apex Bank TSAB0014007 THE MAHABOOBNAGAR DCCB LTD, BIJNEPALLE 1193
8 BIJINAPALLE TS3635004_101023APB_FTO_209820 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6534
9 BIJINAPALLE TS3635004_101023APB_FTO_209820 DOP SBIN0000DOP General Post Office-CBS 2879

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