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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:45:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_110923APB_FTO_183757
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-35-004-014-015/011130
(GANGARAM) 		3635004000NRG24060920230612934 11/09/2023 Krishanaveni 3635004WL028889 Krishanaveni 00415 SBIN0003884 1021 1021 Processed 10/11/2023 7272593235 MRS KUMMARI KRISHNAVENI STATE BANK OF INDIA(508548)
2 BIJINAPALLE TS-35-004-016-019/011272
(VADDEMANU) 		3635004000NRG24060920230612899 11/09/2023 Anjaneyulu 3635004WL028884 Anjaneyulu 00415 SBIN0003884 920 920 Processed 09/11/2023 7272593254 VEMULA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 BIJINAPALLE TS-35-004-016-019/011272
(VADDEMANU) 		3635004000NRG24060920230612900 11/09/2023 Bagyamma 3635004WL028884 Bagyamma 00415 SBIN0003884 368 368 Processed 10/11/2023 7272593245 MRS VEMULA BAGYAMMA STATE BANK OF INDIA(508548)
4 BIJINAPALLE TS-35-004-016-019/011915
(VADDEMANU) 		3635004000NRG24060920230612905 11/09/2023 lakshmamma 3635004WL028884 lakshmamma 00415 SBIN0003884 736 736 Processed 10/11/2023 7272593244 MRS JAKKI LAXMAMMA STATE BANK OF INDIA(508548)
5 BIJINAPALLE TS-35-004-016-019/012075
(VADDEMANU) 		3635004000NRG24060920230612908 11/09/2023 alivela 3635004WL028884 alivela 00415 SBIN0003884 552 552 Processed 10/11/2023 7272593220 MS KUMMIREDDY ALIVELAMMA STATE BANK OF INDIA(508548)
6 BIJINAPALLE TS-35-004-016-019/012203
(VADDEMANU) 		3635004000NRG24060920230612912 11/09/2023 tirupatamma 3635004WL028884 tirupatamma 00415 SBIN0003884 920 920 Processed 09/11/2023 7272593243 DARMAIAH GARI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 BIJINAPALLE TS-35-004-019-022/010141
(ALLIPUR) 		3635004000NRG24060920230612489 11/09/2023 Balamma 3635004WL028837 Balamma 00415 SBIN0003884 1074 1074 Processed 10/11/2023 7272593238 MRS DOKKA BALAMMA STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-019-022/010157
(ALLIPUR) 		3635004000NRG24060920230612490 11/09/2023 Ramulamma 3635004WL028837 Ramulamma 00415 SBIN0003884 859 859 Processed 10/11/2023 7272593253 MRS DEGA RAMULAMMA STATE BANK OF INDIA(508548)
9 BIJINAPALLE TS-35-004-019-022/010246
(ALLIPUR) 		3635004000NRG24060920230612644 11/09/2023 Manemma 3635004WL028869 Manemma 00415 SBIN0003884 460 460 Processed 09/11/2023 7272593252 Mrs. BOGGU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BIJINAPALLE TS-35-004-030-001/010133
(OSURAM TANDA) 		3635004000NRG24060920230612584 11/09/2023 Harya 3635004WL028858 Harya 00415 SBIN0003884 514 514 Processed 10/11/2023 7272593241 MR A HARYA STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-031-001/010203
(PEDDA TANDA) 		3635004000NRG24060920230612281 11/09/2023 Sharadha 3635004WL028814 Sharadha 00415 SBIN0003884 1144 1144 Processed 10/11/2023 7272593240 MRS RATHLAVATH SHARADA STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-031-001/020030
(PEDDA TANDA) 		3635004000NRG24060920230612284 11/09/2023 Muthyali 3635004WL028814 Muthyali 00415 SBIN0003884 915 915 Processed 10/11/2023 7272593236 MRS RATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-031-001/020045
(PEDDA TANDA) 		3635004000NRG24060920230612287 11/09/2023 Sakri 3635004WL028814 Sakri 00415 SBIN0003884 686 686 Processed 09/11/2023 7272593242 Islavat Sakri Islavat GENERAL POST OFFICE(607245)
14 BIJINAPALLE TS-35-004-031-001/020079
(PEDDA TANDA) 		3635004000NRG24060920230612289 11/09/2023 RATHLAVAT NARSING 3635004WL028814 RATHLAVAT NARSING 00415 SBIN0003884 686 686 Processed 09/11/2023 7272593237 RATHLAVATH NARSINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BIJINAPALLE TS-35-004-031-001/020168
(PEDDA TANDA) 		3635004000NRG24060920230612292 11/09/2023 shanti 3635004WL028814 shanti 00415 SBIN0003884 686 686 Processed 09/11/2023 7272593239 RATHLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BIJINAPALLE TS-35-004-031-001/020179
(PEDDA TANDA) 		3635004000NRG24060920230612293 11/09/2023 MANNI 3635004WL028814 MANNI 00415 SBIN0003884 686 686 Processed 09/11/2023 7272593233 Mrs. RATHLAVATH MANNI CENTRAL BANK OF INDIA(607115)
SubTotal 12227 12227
17 BIJINAPALLE TS-35-004-005-011/010008
(GUDLANARVA) 		3635004000NRG24060920230612279 11/09/2023 Balamani 3635004WL028812 Balamani 00468 UBIN0536547 1285 1285 Processed 09/11/2023 7272593234 Letla Balamani ICICI BANK LTD(508534)
SubTotal 1285 1285
18 BIJINAPALLE TS-35-004-016-019/011885
(VADDEMANU) 		3635004000NRG24060920230612904 11/09/2023 Vemula Anjanamma 3635004WL028884 Vemula Anjanamma 00684 APGV0007186 1104 1104 Processed 10/11/2023 7272593251 MS VEMULA ANJANAMMA STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-016-019/12311
(VADDEMANU) 		3635004000NRG24060920230612915 11/09/2023 GAGALAPALLY MANIKYA 3635004WL028884 GAGALAPALLY MANIKYA 00684 APGV0007186 552 552 Processed 09/11/2023 7272593228 Mrs. EMMARAJULA MANIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BIJINAPALLE TS-35-004-019-022/010095
(ALLIPUR) 		3635004000NRG24060920230612488 11/09/2023 nasamma 3635004WL028837 nasamma 00684 APGV0007186 859 859 Processed 09/11/2023 7272593246 Mrs. MASAMMA GORLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BIJINAPALLE TS-35-004-031-001/020023
(PEDDA TANDA) 		3635004000NRG24060920230612283 11/09/2023 Shivamma 3635004WL028814 Shivamma 00684 APGV0007186 229 229 Processed 09/11/2023 7272593226 Mrs. ISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BIJINAPALLE TS-35-004-031-001/020132
(PEDDA TANDA) 		3635004000NRG24060920230612291 11/09/2023 Manemma 3635004WL028814 Manemma 00684 APGV0007186 1144 1144 Processed 09/11/2023 7272593227 Mrs. RATHLAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3888 3888
23 BIJINAPALLE TS-35-004-016-019/12297
(VADDEMANU) 		3635004000NRG24060920230612914 11/09/2023 Gulla Sravani 3635004WL028884 Gulla Sravani 00691 IPOS0000001 920 920 Processed 09/11/2023 7272593255 GULLA SRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJINAPALLE TS-35-004-031-001/020011
(PEDDA TANDA) 		3635004000NRG24060920230612282 11/09/2023 Suvali 3635004WL028814 Suvali 00691 IPOS0000001 1144 1144 Processed 09/11/2023 7272593250 Mrs. Islavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BIJINAPALLE TS-35-004-031-001/020032
(PEDDA TANDA) 		3635004000NRG24060920230612285 11/09/2023 Somli 3635004WL028814 Somli 00691 IPOS0000001 1144 1144 Processed 10/11/2023 7272593249 MRS RATHLAVATH SOMLI STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-031-001/020038
(PEDDA TANDA) 		3635004000NRG24060920230612286 11/09/2023 Rukkali 3635004WL028814 Rukkali 00691 IPOS0000001 1144 1144 Processed 09/11/2023 7272593247 RATHLAVAT RUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BIJINAPALLE TS-35-004-031-001/020058
(PEDDA TANDA) 		3635004000NRG24060920230612288 11/09/2023 Baddi 3635004WL028814 Baddi 00691 IPOS0000001 1144 1144 Processed 09/11/2023 7272593248 RATHLAVAT BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5496 5496
28 BIJINAPALLE TS-35-004-014-015/010319
(GANGARAM) 		3635004000NRG24060920230612928 11/09/2023 Neelamma 3635004WL028889 Neelamma 00710 SBIN0000DOP 1021 1021 Processed 10/11/2023 7272593231 MRS BISAMU NEELAMMA STATE BANK OF INDIA(508548)
29 BIJINAPALLE TS-35-004-016-019/010026
(VADDEMANU) 		3635004000NRG24060920230612854 11/09/2023 Thirupathaiah 3635004WL028884 Thirupathaiah 00710 SBIN0000DOP 1104 1104 Processed 10/11/2023 7272593229 MR NAKKA THIRUPATAIAH STATE BANK OF INDIA(508548)
30 BIJINAPALLE TS-35-004-016-019/010206
(VADDEMANU) 		3635004000NRG24060920230612859 11/09/2023 Laxmamma 3635004WL028884 Laxmamma 00710 SBIN0000DOP 368 368 Processed 10/11/2023 7272593230 VEMULA LAXMI STATE BANK OF INDIA(508548)
31 BIJINAPALLE TS-35-004-016-019/010659
(VADDEMANU) 		3635004000NRG24060920230612879 11/09/2023 Ramulu 3635004WL028884 Ramulu 00710 SBIN0000DOP 368 368 Processed 10/11/2023 7272593221 MR RAMULU GUDISE STATE BANK OF INDIA(508548)
32 BIJINAPALLE TS-35-004-016-019/010757
(VADDEMANU) 		3635004000NRG24060920230612888 11/09/2023 Madhiletti 3635004WL028884 Madhiletti 00710 SBIN0000DOP 736 736 Processed 10/11/2023 7272593222 MR KADARE MADDILETI STATE BANK OF INDIA(508548)
33 BIJINAPALLE TS-35-004-016-019/011263
(VADDEMANU) 		3635004000NRG24060920230612897 11/09/2023 Babu 3635004WL028884 Babu 00710 SBIN0000DOP 736 736 Processed 10/11/2023 7272593223 MR BABU MANGALIPALLY STATE BANK OF INDIA(508548)
34 BIJINAPALLE TS-35-004-016-019/012141
(VADDEMANU) 		3635004000NRG24060920230612910 11/09/2023 alivela 3635004WL028884 alivela 00710 SBIN0000DOP 736 736 Processed 09/11/2023 7272593224 Mr. GULLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BIJINAPALLE TS-35-004-031-001/020003
(PEDDA TANDA) 		3635004000NRG24060920230612300 11/09/2023 Bharathi 3635004WL028819 Bharathi 00710 SBIN0000DOP 3598 3598 Processed 09/11/2023 7272593232 Ms. RATHLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BIJINAPALLE TS-35-004-031-001/020079
(PEDDA TANDA) 		3635004000NRG24060920230612290 11/09/2023 Jetya 3635004WL028814 Jetya 00710 SBIN0000DOP 915 915 Processed 09/11/2023 7272593225 Jetya Rathlavath GENERAL POST OFFICE(607245)
SubTotal 9582 9582
Total 32478 32478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_110923APB_FTO_183757 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 9649
2 BIJINAPALLE TS3635004_110923APB_FTO_183757 STATE BANK OF INDIA SBIN0003884 DOP 2578
3 BIJINAPALLE TS3635004_110923APB_FTO_183757 UNION BANK OF INDIA UBIN0536547 PALEM 1285
4 BIJINAPALLE TS3635004_110923APB_FTO_183757 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 3888
5 BIJINAPALLE TS3635004_110923APB_FTO_183757 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5496
6 BIJINAPALLE TS3635004_110923APB_FTO_183757 DOP SBIN0000DOP General Post Office-CBS 9582

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