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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:42:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_010523APB_FTO_36499
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-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24010520230121589 01/05/2023 Jangaiah 3635004WL004492 Jangaiah 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1491925979 JANGAIAH SAKALI ICICI BANK LTD(508534)
2 BIJINAPALLE TS-35-004-008-008/010210
(LINGASANIPALLE) 		3635004000NRG24010520230121590 01/05/2023 Ramulamma 3635004WL004492 Ramulamma 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1491925978 RAMULAMMA PETAMIDI ICICI BANK LTD(508534)
3 BIJINAPALLE TS-35-004-009-018/010433
(KHANAPUR) 		3635004000NRG24010520230121693 01/05/2023 Pedda Venkataiah 3635004WL004494 Pedda Venkataiah 00468 UBIN0536547 1542 1542 Processed 12/05/2023 1491925977 PEDDA VENKATAIAH KAVALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4626 4626
4 BIJINAPALLE TS-35-004-024-001/010016
(GOURARAM TANDA) 		3635004000NRG24010520230121946 01/05/2023 Devli 3635004WL004505 Devli 00684 APGV0007186 926 926 Processed 12/05/2023 1491925980 Mrs. DEVLI ISLAVATH W O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 926 926
5 BIJINAPALLE TS-35-004-024-001/010022
(GOURARAM TANDA) 		3635004000NRG24010520230121947 01/05/2023 ramesh 3635004WL004505 ramesh 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925981 KETAVATH RAMESH ICICI BANK LTD(508534)
6 BIJINAPALLE TS-35-004-024-001/010048
(GOURARAM TANDA) 		3635004000NRG24010520230121588 01/05/2023 Manni 3635004WL004491 Manni 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491925956 Mrs. Manni . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BIJINAPALLE TS-35-004-024-001/010054
(GOURARAM TANDA) 		3635004000NRG24010520230121949 01/05/2023 Parvathamma 3635004WL004505 Parvathamma 00691 IPOS0000001 772 772 Processed 12/05/2023 1491925982 MRS PATHLAVATH PARVATHI STATE BANK OF INDIA(508548)
8 BIJINAPALLE TS-35-004-024-001/010132
(GOURARAM TANDA) 		3635004000NRG24010520230121950 01/05/2023 Keli 3635004WL004505 Keli 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925971 MRS KELI ISLAVATH STATE BANK OF INDIA(508548)
9 BIJINAPALLE TS-35-004-024-001/010133
(GOURARAM TANDA) 		3635004000NRG24010520230121951 01/05/2023 Balya 3635004WL004505 Balya 00691 IPOS0000001 772 772 Processed 12/05/2023 1491925973 MR BALYA ISLAVATH STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-024-001/010134
(GOURARAM TANDA) 		3635004000NRG24010520230121952 01/05/2023 Suvali 3635004WL004505 Suvali 00691 IPOS0000001 617 617 Processed 12/05/2023 1491925961 MRS SUVALI ISLAVATH STATE BANK OF INDIA(508548)
11 BIJINAPALLE TS-35-004-024-001/010150
(GOURARAM TANDA) 		3635004000NRG24010520230121953 01/05/2023 Sharadha 3635004WL004505 Sharadha 00691 IPOS0000001 772 772 Processed 12/05/2023 1491925955 MRS SHARADHA ISLAVATH STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-024-001/010158
(GOURARAM TANDA) 		3635004000NRG24010520230121956 01/05/2023 Fakri 3635004WL004505 Fakri 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925963 MRS PIKLI KETHAVATH STATE BANK OF INDIA(508548)
13 BIJINAPALLE TS-35-004-024-001/010158
(GOURARAM TANDA) 		3635004000NRG24010520230121955 01/05/2023 Jatya 3635004WL004505 Jatya 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925962 MR JETHYA KETHAVATH STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-024-001/010159
(GOURARAM TANDA) 		3635004000NRG24010520230121957 01/05/2023 Manni 3635004WL004505 Manni 00691 IPOS0000001 926 926 Rejected 12/05/2023 1491925969 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 BIJINAPALLE TS-35-004-024-001/010166
(GOURARAM TANDA) 		3635004000NRG24010520230121958 01/05/2023 Manni 3635004WL004505 Manni 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925975 MRS LAXMI ISLAVATH STATE BANK OF INDIA(508548)
16 BIJINAPALLE TS-35-004-024-001/010172
(GOURARAM TANDA) 		3635004000NRG24010520230121960 01/05/2023 Bujji 3635004WL004505 Bujji 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925967 MRS BUJJI ESLAVATH STATE BANK OF INDIA(508548)
17 BIJINAPALLE TS-35-004-024-001/010172
(GOURARAM TANDA) 		3635004000NRG24010520230121959 01/05/2023 Sobya 3635004WL004505 Sobya 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925966 Mr. Sobya . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BIJINAPALLE TS-35-004-024-001/010174
(GOURARAM TANDA) 		3635004000NRG24010520230121963 01/05/2023 ravi 3635004WL004505 ravi 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925968 MR RAVI ISLAVATH STATE BANK OF INDIA(508548)
19 BIJINAPALLE TS-35-004-024-001/010181
(GOURARAM TANDA) 		3635004000NRG24010520230121964 01/05/2023 Buddi 3635004WL004505 Buddi 00691 IPOS0000001 617 617 Processed 12/05/2023 1491925970 Mrs. ESLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BIJINAPALLE TS-35-004-024-001/010183
(GOURARAM TANDA) 		3635004000NRG24010520230121965 01/05/2023 Chitti 3635004WL004505 Chitti 00691 IPOS0000001 772 772 Rejected 12/05/2023 1491925959 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 BIJINAPALLE TS-35-004-024-001/010189
(GOURARAM TANDA) 		3635004000NRG24010520230121966 01/05/2023 Hanmi 3635004WL004505 Hanmi 00691 IPOS0000001 463 463 Processed 12/05/2023 1491925957 Mrs. ISLAVATH . HANMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BIJINAPALLE TS-35-004-024-001/010190
(GOURARAM TANDA) 		3635004000NRG24010520230121967 01/05/2023 Badya 3635004WL004505 Badya 00691 IPOS0000001 772 772 Processed 12/05/2023 1491925984 ESLAVATH BADYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJINAPALLE TS-35-004-024-001/010190
(GOURARAM TANDA) 		3635004000NRG24010520230121968 01/05/2023 Jijali 3635004WL004505 Jijali 00691 IPOS0000001 926 926 Rejected 12/05/2023 1491925954 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BIJINAPALLE TS-35-004-024-001/010192
(GOURARAM TANDA) 		3635004000NRG24010520230121969 01/05/2023 Bujji 3635004WL004505 Bujji 00691 IPOS0000001 154 154 Processed 12/05/2023 1491925960 MRS BUJJI ISLAVATH STATE BANK OF INDIA(508548)
25 BIJINAPALLE TS-35-004-024-001/010192
(GOURARAM TANDA) 		3635004000NRG24010520230121970 01/05/2023 Hanmi 3635004WL004505 Hanmi 00691 IPOS0000001 154 154 Processed 12/05/2023 1491925958 MRS HANMI ISLAVATH STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-024-001/010273
(GOURARAM TANDA) 		3635004000NRG24010520230121971 01/05/2023 Shanthamma 3635004WL004505 Shanthamma 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925972 MRS SHANTHI ISHLAVATH STATE BANK OF INDIA(508548)
27 BIJINAPALLE TS-35-004-024-001/010301
(GOURARAM TANDA) 		3635004000NRG24010520230121972 01/05/2023 Patni 3635004WL004505 Patni 00691 IPOS0000001 154 154 Processed 12/05/2023 1491925983 ISLAVATH PATNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BIJINAPALLE TS-35-004-024-001/010328
(GOURARAM TANDA) 		3635004000NRG24010520230121973 01/05/2023 Bhamani 3635004WL004505 Bhamani 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925965 Mrs. Bhamani . Islavath ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BIJINAPALLE TS-35-004-024-001/010353
(GOURARAM TANDA) 		3635004000NRG24010520230121974 01/05/2023 Vachya 3635004WL004505 Vachya 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925964 PEDDA VACHYA ISLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
30 BIJINAPALLE TS-35-004-024-001/010450
(GOURARAM TANDA) 		3635004000NRG24010520230121976 01/05/2023 Bimla 3635004WL004505 Bimla 00691 IPOS0000001 772 772 Processed 12/05/2023 1491925976 Mr. ISHLAVATH BHEEMLA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BIJINAPALLE TS-35-004-024-001/20011
(GOURARAM TANDA) 		3635004000NRG24010520230121978 01/05/2023 E Neelavani 3635004WL004505 E Neelavani 00691 IPOS0000001 926 926 Processed 12/05/2023 1491925974 K NEELAVENI UNION BANK OF INDIA(508500)
SubTotal 21297 21297
Total 26849 26849

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_010523APB_FTO_36499 UNION BANK OF INDIA UBIN0536547 PALEM 4626
2 BIJINAPALLE TS3635004_010523APB_FTO_36499 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 926
3 BIJINAPALLE TS3635004_010523APB_FTO_36499 India Post Payments Bank IPOS0000001 NAGARKURNOOL 21297

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