Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:38:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_030124FTO_282396
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-35-004-004-004/010166
(VATTEM)
3635004000NRG24030120240684188 03/01/2024 Anjanamma 3635004WL047494 Anjanamma 50920301 SBIN0000DOP 1632 1632 Processed 03/02/2024 9994191524 Anjanamma ()
2 BIJINAPALLE TS-35-004-004-004/010327
(VATTEM)
3635004000NRG24030120240684186 03/01/2024 Padma 3635004WL047493 Padma 50920301 SBIN0000DOP 500 500 Processed 03/02/2024 9994191523 Padma ()
3 BIJINAPALLE TS-35-004-004-004/010817
(VATTEM)
3635004000NRG24030120240684143 03/01/2024 Madhavi 3635004WL047474 Madhavi 50920301 SBIN0000DOP 1360 1360 Processed 03/02/2024 9994191522 Madhavi ()
4 BIJINAPALLE TS-35-004-004-004/010958
(VATTEM)
3635004000NRG24030120240684187 03/01/2024 Savitri 3635004WL047493 Savitri 50920301 SBIN0000DOP 500 500 Processed 03/02/2024 9994191521 Savitri ()
5 BIJINAPALLE TS-35-004-011-012/011058
(BIJINAPALLE)
3635004000NRG24030120240684019 03/01/2024 Krishnamma 3635004WL047413 Krishnamma 50920301 SBIN0000DOP 1542 1542 Processed 03/02/2024 9994191525 Krishnamma ()
6 BIJINAPALLE TS-35-004-018-021/010207
(MAMMAIPALLE)
3635004000NRG24030120240684091 03/01/2024 Laxmaiah 3635004WL047447 Laxmaiah 50920301 SBIN0000DOP 1632 1632 Processed 03/02/2024 9994191520 Laxmaiah ()
7 BIJINAPALLE TS-35-004-019-022/010234
(ALLIPUR)
3635004000NRG24030120240684102 03/01/2024 Shanthaiah 3635004WL047452 Shanthaiah 50920301 SBIN0000DOP 800 800 Processed 03/02/2024 9994191526 Shanthaiah ()
SubTotal 7966 7966
Total 7966 7966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_030124FTO_282396 WANAPARTHY H.O 50920301 BIJNAPALLY SO 7966

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