Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:31:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_140723FTO_132807
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-35-004-031-001/020072
(PEDDA TANDA) 		3635004031NRG24130720230525499 14/07/2023 Chitti 3635004WL020870 Chitti 50920301 SBIN0000DOP 1088 1088 Processed 25/07/2023 3780795058 Chitti ()
2 BIJINAPALLE TS-35-004-031-001/020073
(PEDDA TANDA) 		3635004031NRG24130720230525500 14/07/2023 Nari 3635004WL020870 Nari 50920301 SBIN0000DOP 1088 1088 Processed 25/07/2023 3780795060 Nari ()
3 BIJINAPALLE TS-35-004-031-001/020136
(PEDDA TANDA) 		3635004031NRG24130720230525502 14/07/2023 Anji 3635004WL020870 Anji 50920301 SBIN0000DOP 1088 1088 Processed 25/07/2023 3780795057 Anji ()
4 BIJINAPALLE TS-35-004-031-001/020154
(PEDDA TANDA) 		3635004031NRG24130720230525506 14/07/2023 hemla 3635004WL020870 hemla 50920301 SBIN0000DOP 1088 1088 Processed 25/07/2023 3780795059 hemla ()
SubTotal 4352 4352
Total 4352 4352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_140723FTO_132807 WANAPARTHY H.O 50920301 BIJNAPALLY SO 4352

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