Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:45:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_060523APB_FTO_44529
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-35-004-002-002/010682
(MANGANUR) 		3635004000NRG24050520230165654 06/05/2023 Bheemamma 3635004WL005803 Bheemamma 00415 SBIN0003884 456 456 Processed 12/05/2023 1495361805 GUDLA BHEEMAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
2 BIJINAPALLE TS-35-004-002-002/011300
(MANGANUR) 		3635004000NRG24050520230165696 06/05/2023 Ramulamma 3635004WL005803 Ramulamma 00415 SBIN0003884 456 456 Processed 12/05/2023 1495361815 MRS RAMULAMMA APPALA STATE BANK OF INDIA(508548)
SubTotal 912 912
3 BIJINAPALLE TS-35-004-002-002/010094
(MANGANUR) 		3635004000NRG24050520230165624 06/05/2023 kurmayya 3635004WL005803 kurmayya 00415 SBIN0021931 912 912 Processed 12/05/2023 1495361794 Mr. DANGU KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BIJINAPALLE TS-35-004-002-002/010565
(MANGANUR) 		3635004000NRG24050520230165354 06/05/2023 Venkatayya 3635004WL005798 Venkatayya 00415 SBIN0021931 1542 1542 Processed 12/05/2023 1495361800 MR VENKATAIAH GINKUNTA STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-002-002/011151
(MANGANUR) 		3635004000NRG24050520230165681 06/05/2023 Nagamani 3635004WL005803 Nagamani 00415 SBIN0021931 912 912 Processed 12/05/2023 1495361803 NAGAMANI SALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
6 BIJINAPALLE TS-35-004-002-002/011253
(MANGANUR) 		3635004000NRG24050520230165692 06/05/2023 LIngamma 3635004WL005803 LIngamma 00415 SBIN0021931 760 760 Processed 12/05/2023 1495361806 MRS JAJIMOGGA LINGAMMA STATE BANK OF INDIA(508548)
7 BIJINAPALLE TS-35-004-002-002/012302
(MANGANUR) 		3635004000NRG24050520230165735 06/05/2023 Chinna Bangaru 3635004WL005803 Chinna Bangaru 00415 SBIN0021931 152 152 Processed 12/05/2023 1495361808 MR CHINNA BANGARU SHAVUKULA STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-002-002/012339
(MANGANUR) 		3635004000NRG24050520230165736 06/05/2023 Chennamma 3635004WL005803 Chennamma 00415 SBIN0021931 608 608 Processed 13/05/2023 1495361812 MANGANUR CHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJINAPALLE TS-35-004-002-002/012394
(MANGANUR) 		3635004000NRG24050520230165737 06/05/2023 Poshaiah 3635004WL005803 Poshaiah 00415 SBIN0021931 760 760 Processed 12/05/2023 1495361804 MR CHINNA GATTA POSHAIAH STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-002-002/012394
(MANGANUR) 		3635004000NRG24050520230165738 06/05/2023 Ushamma 3635004WL005803 Ushamma 00415 SBIN0021931 760 760 Processed 13/05/2023 1495361813 CHINNA GALLA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJINAPALLE TS-35-004-002-002/012395
(MANGANUR) 		3635004000NRG24050520230165739 06/05/2023 Chandra shekar 3635004WL005803 Chandra shekar 00415 SBIN0021931 912 912 Processed 12/05/2023 1495361817 MR KUMMARI CHANDRA SHEKAR STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-002-002/012395
(MANGANUR) 		3635004000NRG24050520230165740 06/05/2023 laxmi 3635004WL005803 laxmi 00415 SBIN0021931 304 304 Processed 12/05/2023 1495361807 MRS KUMMARI LAXMI STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-002-002/012442
(MANGANUR) 		3635004000NRG24050520230165742 06/05/2023 Revathi 3635004WL005803 Revathi 00415 SBIN0021931 760 760 Processed 12/05/2023 1495361802 MRS THOGUTA REVATHI STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-002-002/012443
(MANGANUR) 		3635004000NRG24050520230165743 06/05/2023 Mannem 3635004WL005803 Mannem 00415 SBIN0021931 760 760 Processed 12/05/2023 1495361801 MR MANNEM CHINNAGALLA STATE BANK OF INDIA(508548)
15 BIJINAPALLE TS-35-004-002-002/012444
(MANGANUR) 		3635004000NRG24050520230165744 06/05/2023 Mamatha 3635004WL005803 Mamatha 00415 SBIN0021931 456 456 Processed 12/05/2023 1495361814 MRS KURVAKATE MAMATHA STATE BANK OF INDIA(508548)
SubTotal 9598 9598
16 BIJINAPALLE TS-35-004-002-002/012426
(MANGANUR) 		3635004000NRG24050520230165741 06/05/2023 Chennamma 3635004WL005803 Chennamma 00691 IPOS0000001 912 912 Processed 12/05/2023 1495361816 MRS GUNTI CHENNAMMA STATE BANK OF INDIA(508548)
SubTotal 912 912
17 BIJINAPALLE TS-35-004-002-002/010050
(MANGANUR) 		3635004000NRG24050520230165619 06/05/2023 Chennamma 3635004WL005803 Chennamma 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1495361798 MRS APPALI CHENNAMMA STATE BANK OF INDIA(508548)
18 BIJINAPALLE TS-35-004-002-002/010075
(MANGANUR) 		3635004000NRG24050520230165620 06/05/2023 Laxmamma 3635004WL005803 Laxmamma 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1495361811 MRS LAXMAMMA JALAM STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-002-002/010278
(MANGANUR) 		3635004000NRG24050520230165634 06/05/2023 Subbayya 3635004WL005803 Subbayya 00710 SBIN0000DOP 456 456 Processed 12/05/2023 1495361795 Mr. THOTA SUBBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BIJINAPALLE TS-35-004-002-002/010444
(MANGANUR) 		3635004000NRG24050520230165644 06/05/2023 shirisha 3635004WL005803 shirisha 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1495361799 MRS KURVAKATTE SHIRISHA STATE BANK OF INDIA(508548)
21 BIJINAPALLE TS-35-004-002-002/010916
(MANGANUR) 		3635004000NRG24050520230165668 06/05/2023 Alivelu 3635004WL005803 Alivelu 00710 SBIN0000DOP 760 760 Processed 12/05/2023 1495361810 Mrs. ALIVEELA SANGANAMONI D O CHANDRAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BIJINAPALLE TS-35-004-002-002/011005
(MANGANUR) 		3635004000NRG24050520230165674 06/05/2023 Padma 3635004WL005803 Padma 00710 SBIN0000DOP 304 304 Processed 12/05/2023 1495361797 MRS MADIGATLA PADMAMMA STATE BANK OF INDIA(508548)
23 BIJINAPALLE TS-35-004-002-002/011562
(MANGANUR) 		3635004000NRG24050520230165708 06/05/2023 Srishailam 3635004WL005803 Srishailam 00710 SBIN0000DOP 608 608 Processed 12/05/2023 1495361796 ippalapalliSrishailam ipp GENERAL POST OFFICE(607245)
24 BIJINAPALLE TS-35-004-002-002/012052
(MANGANUR) 		3635004000NRG24050520230165724 06/05/2023 hemalata 3635004WL005803 hemalata 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1495361809 MRS HEAMALATHA MYAKALA STATE BANK OF INDIA(508548)
SubTotal 5168 5168
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_060523APB_FTO_44529 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 912
2 BIJINAPALLE TS3635004_060523APB_FTO_44529 STATE BANK OF INDIA SBIN0021931 MANGANOOR 9598
3 BIJINAPALLE TS3635004_060523APB_FTO_44529 India Post Payments Bank IPOS0000001 NAGARKURNOOL 912
4 BIJINAPALLE TS3635004_060523APB_FTO_44529 DOP SBIN0000DOP General Post Office-CBS 5168

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