Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_110523FTO_50496
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-35-004-001-001/010007
(GOURARAM) 		3635004000NRG24100520230195750 11/05/2023 Kondamma 3635004WL006814 Kondamma 00415 SBIN0003884 835 835 Processed 17/05/2023 1639791473 MRS KONDAMMA KADIRA ()
2 BIJINAPALLE TS-35-004-001-001/010024
(GOURARAM) 		3635004000NRG24100520230195332 11/05/2023 Padma 3635004WL006806 Padma 00415 SBIN0003884 928 928 Processed 17/05/2023 1639791475 MRS PADMA KADIRE KADIRE ()
3 BIJINAPALLE TS-35-004-001-001/010063
(GOURARAM) 		3635004000NRG24100520230195772 11/05/2023 Allojamma 3635004WL006814 Allojamma 00415 SBIN0003884 668 668 Processed 17/05/2023 1639791471 MRS ALLOJAMMA BOKOLLA ()
4 BIJINAPALLE TS-35-004-001-001/010068
(GOURARAM) 		3635004000NRG24100520230195775 11/05/2023 Narsamma 3635004WL006814 Narsamma 00415 SBIN0003884 835 835 Processed 17/05/2023 1639791479 MRS NARSAMMA GUNTHA ()
5 BIJINAPALLE TS-35-004-001-001/010118
(GOURARAM) 		3635004000NRG24100520230195336 11/05/2023 Yadamma 3635004WL006806 Yadamma 00415 SBIN0003884 742 742 Processed 17/05/2023 1639791474 MRS YADAMMA ALURU ALURU ()
6 BIJINAPALLE TS-35-004-001-001/010235
(GOURARAM) 		3635004000NRG24100520230195787 11/05/2023 Jangamma 3635004WL006814 Jangamma 00415 SBIN0003884 334 334 Processed 17/05/2023 1639791472 MRS JANGAMMA CHINTHAKAYALA ()
7 BIJINAPALLE TS-35-004-001-001/010236
(GOURARAM) 		3635004000NRG24100520230195347 11/05/2023 Padma 3635004WL006806 Padma 00415 SBIN0003884 371 371 Processed 17/05/2023 1639791481 MRS NIDARAMONI PADHMA ()
8 BIJINAPALLE TS-35-004-001-001/010338
(GOURARAM) 		3635004000NRG24100520230195790 11/05/2023 Masayya 3635004WL006814 Masayya 00415 SBIN0003884 501 501 Processed 17/05/2023 1639791480 MR GUNTHA MASAIAH ()
9 BIJINAPALLE TS-35-004-001-001/010454
(GOURARAM) 		3635004000NRG24100520230195798 11/05/2023 Anjanamma 3635004WL006814 Anjanamma 00415 SBIN0003884 835 835 Processed 17/05/2023 1639791478 MRS ANJANAMMA KADIRE ()
10 BIJINAPALLE TS-35-004-014-015/010067
(GANGARAM) 		3635004000NRG24100520230192492 11/05/2023 Sathaiah 3635004WL006719 Sathaiah 00415 SBIN0003884 835 835 Processed 17/05/2023 1639791491 MR SATHAIAH THOTA ()
11 BIJINAPALLE TS-35-004-014-015/11235
(GANGARAM) 		3635004000NRG24100520230192557 11/05/2023 Hameeda Begam 3635004WL006719 Hameeda Begam 00415 SBIN0003884 668 668 Processed 17/05/2023 1639791477 MRS SHEK HAMEEDA BEGUM ()
12 BIJINAPALLE TS-35-004-016-019/012014
(VADDEMANU) 		3635004000NRG24100520230193371 11/05/2023 aMjanEyulu 3635004WL006742 aMjanEyulu 00415 SBIN0003884 198 198 Processed 17/05/2023 1639791476 MR UPPIGANTI ANJANEYULU ()
SubTotal 7750 7750
13 BIJINAPALLE TS-35-004-011-012/12503
(BIJINAPALLE) 		3635004000NRG24100520230197063 11/05/2023 Vinay 3635004WL006843 Vinay 00415 SBIN0018907 1002 1002 Processed 17/05/2023 1639791482 MS VURUKONDA VINAY ()
SubTotal 1002 1002
14 BIJINAPALLE TS-35-004-001-001/010205
(GOURARAM) 		3635004000NRG24100520230195341 11/05/2023 Ramulu 3635004WL006806 Ramulu 00415 SBIN0021931 928 928 Processed 17/05/2023 1639791490 MR KADIRE RAMULU ()
15 BIJINAPALLE TS-35-004-001-001/010454
(GOURARAM) 		3635004000NRG24100520230195799 11/05/2023 kadire myboos 3635004WL006814 kadire myboos 00415 SBIN0021931 668 668 Processed 17/05/2023 1639791483 MR KADIRE MY BOOS ()
SubTotal 1596 1596
16 BIJINAPALLE TS-35-004-004-004/011522
(VATTEM) 		3635004000NRG24100520230194547 11/05/2023 lakshmi 3635004WL006770 lakshmi 00415 SBIN0022088 167 167 Processed 17/05/2023 1639791484 MRS KOMMULA LAXMI ()
SubTotal 167 167
17 BIJINAPALLE TS-35-004-005-011/010235
(GUDLANARVA) 		3635004000NRG24100520230193303 11/05/2023 Revathi 3635004WL006738 Revathi 00468 UBIN0536547 978 978 Processed 17/05/2023 1639791486 Revathi ()
18 BIJINAPALLE TS-35-004-005-011/010309
(GUDLANARVA) 		3635004000NRG24100520230193312 11/05/2023 Padmaja 3635004WL006738 Padmaja 00468 UBIN0536547 978 978 Processed 17/05/2023 1639791489 Padmaja ()
19 BIJINAPALLE TS-35-004-006-006/010016
(KARUKONDA) 		3635004000NRG24100520230196341 11/05/2023 Ramulu 3635004WL006828 Ramulu 00468 UBIN0536547 668 668 Processed 17/05/2023 1639791488 Ramulu ()
20 BIJINAPALLE TS-35-004-006-006/010608
(KARUKONDA) 		3635004000NRG24100520230196382 11/05/2023 balnagamma 3635004WL006828 balnagamma 00468 UBIN0536547 501 501 Processed 17/05/2023 1639791487 balnagamma ()
21 BIJINAPALLE TS-35-004-006-006/10670
(KARUKONDA) 		3635004000NRG24100520230196384 11/05/2023 G VANAJA 3635004WL006828 G VANAJA 00468 UBIN0536547 501 501 Processed 17/05/2023 1639791485 G VANAJA ()
SubTotal 3626 3626
22 BIJINAPALLE TS-35-004-001-001/010036
(GOURARAM) 		3635004000NRG24100520230195762 11/05/2023 Ananthamma 3635004WL006814 Ananthamma 00684 APGV0007186 668 668 Processed 17/05/2023 1639791494 Ananthamma ()
23 BIJINAPALLE TS-35-004-001-001/010065
(GOURARAM) 		3635004000NRG24100520230195773 11/05/2023 ANAMONI RAMULAMMA 3635004WL006814 ANAMONI RAMULAMMA 00684 APGV0007186 835 835 Processed 17/05/2023 1639791495 ANAMONI RAMULAMMA ()
SubTotal 1503 1503
24 BIJINAPALLE TS-35-004-006-006/10673
(KARUKONDA) 		3635004000NRG24100520230196385 11/05/2023 MIDDE KONDAMMA 3635004WL006828 MIDDE KONDAMMA 00691 IPOS0000001 668 668 Processed 17/05/2023 1639791493 MIDDE KONDAMMA ()
SubTotal 668 668
25 BIJINAPALLE TS-35-004-011-012/010008
(BIJINAPALLE) 		3635004000NRG24100520230196964 11/05/2023 Narsimha 3635004WL006843 Narsimha 00710 SBIN0000DOP 501 501 Processed 17/05/2023 1639791492 Narsimha ()
26 BIJINAPALLE TS-35-004-011-012/010676
(BIJINAPALLE) 		3635004000NRG24100520230197006 11/05/2023 Thirupathaiah 3635004WL006843 Thirupathaiah 00710 SBIN0000DOP 1002 1002 Processed 17/05/2023 1639791470 Thirupathaiah ()
27 BIJINAPALLE TS-35-004-016-019/010840
(VADDEMANU) 		3635004000NRG24100520230193365 11/05/2023 Masamma 3635004WL006742 Masamma 00710 SBIN0000DOP 1190 1190 Processed 17/05/2023 1639791496 Masamma ()
SubTotal 2693 2693
Total 19005 19005

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_110523FTO_50496 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 7750
2 BIJINAPALLE TS3635004_110523FTO_50496 STATE BANK OF INDIA SBIN0018907 WANAPARTHY TOWN 1002
3 BIJINAPALLE TS3635004_110523FTO_50496 STATE BANK OF INDIA SBIN0021931 MANGANOOR 1596
4 BIJINAPALLE TS3635004_110523FTO_50496 STATE BANK OF INDIA SBIN0022088 VATTEM 167
5 BIJINAPALLE TS3635004_110523FTO_50496 UNION BANK OF INDIA UBIN0536547 PALEM 3626
6 BIJINAPALLE TS3635004_110523FTO_50496 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1503
7 BIJINAPALLE TS3635004_110523FTO_50496 India Post Payments Bank IPOS0000001 NAGARKURNOOL 668
8 BIJINAPALLE TS3635004_110523FTO_50496 DOP SBIN0000DOP General Post Office-CBS 2693

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