Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:07:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_130723FTO_132195
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-35-004-016-019/010733
(VADDEMANU) 		3635004000NRG24130720230524656 13/07/2023 swtha 3635004WL020838 swtha 00415 SBIN0003884 458 458 Processed 19/07/2023 3551426886 MRS GUDDATI SWETHA ()
2 BIJINAPALLE TS-35-004-016-019/011923
(VADDEMANU) 		3635004000NRG24130720230524689 13/07/2023 yellamma 3635004WL020838 yellamma 00415 SBIN0003884 1372 1372 Processed 19/07/2023 3551426884 MRS MASKURI YELLAMMA ()
3 BIJINAPALLE TS-35-004-016-019/012135
(VADDEMANU) 		3635004000NRG24130720230524690 13/07/2023 sarojanamma 3635004WL020838 sarojanamma 00415 SBIN0003884 1601 1601 Processed 19/07/2023 3551426885 MRS REVALLY SAROJANAMMA ()
4 BIJINAPALLE TS-35-004-016-019/12296
(VADDEMANU) 		3635004000NRG24130720230524693 13/07/2023 NAGAMMA GULLA 3635004WL020838 NAGAMMA GULLA 00415 SBIN0003884 1601 1601 Processed 19/07/2023 3551426883 MS GULLA NAGAMMA ()
SubTotal 5032 5032
Total 5032 5032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_130723FTO_132195 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 3431
2 BIJINAPALLE TS3635004_130723FTO_132195 STATE BANK OF INDIA SBIN0003884 DOP 1601

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