Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 06:41:26 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : BIBIPET
Fto No. : TS3629018_260623FTO_113801
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 BIBIPET TS-29-018-009-021/010574
(UPPARPALLY) 		3629018000NRG24260620230425468 26/06/2023 Manne Shashidhar 3629018WL011273 Manne Shashidhar 00176 IDIB000K304 721 721 Processed 03/07/2023 2977376964 Manne Shashidhar ()
2 BIBIPET TS-29-018-009-021/010574
(UPPARPALLY) 		3629018000NRG24260620230425467 26/06/2023 Manne Upender 3629018WL011273 Manne Upender 00176 IDIB000K304 721 721 Processed 03/07/2023 2977376965 Manne Upender ()
SubTotal 1442 1442
3 BIBIPET TS-29-018-001-016/010435
(BIBIPET) 		3629018000NRG24260620230425627 26/06/2023 Mallam mallaiah 3629018WL011284 Mallam mallaiah 00468 UBIN0807435 751 751 Processed 03/07/2023 2977376969 Mallam mallaiah ()
4 BIBIPET TS-29-018-001-016/010761
(BIBIPET) 		3629018000NRG24260620230425520 26/06/2023 Nathipally Ranjith Kumar 3629018WL011276 Nathipally Ranjith Kumar 00468 UBIN0807435 150 150 Processed 03/07/2023 2977376968 Nathipally Ranjith Kumar ()
SubTotal 901 901
5 BIBIPET TS-29-018-001-016/013176
(BIBIPET) 		3629018000NRG24260620230425651 26/06/2023 srikanth 3629018WL011284 srikanth 00683 SBIN0RRDCGB 450 450 Processed 03/07/2023 2977376967 srikanth ()
SubTotal 450 450
6 BIBIPET TS-29-018-009-021/010567
(UPPARPALLY) 		3629018000NRG24260620230425668 26/06/2023 Ramesh 3629018WL011286 Ramesh 00691 IPOS0000001 1252 1252 Processed 04/07/2023 2977376966 Ramesh ()
SubTotal 1252 1252
Total 4045 4045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIBIPET TS3629018_260623FTO_113801 INDIAN BANK IDIB000K304 KAMAREDDY 1442
2 BIBIPET TS3629018_260623FTO_113801 UNION BANK OF INDIA UBIN0807435 BIBIPET 901
3 BIBIPET TS3629018_260623FTO_113801 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 450
4 BIBIPET TS3629018_260623FTO_113801 India Post Payments Bank IPOS0000001 KAMAREDDY 1252

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