Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:15:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_181223FTO_269078
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-35-004-016-019/012263
(VADDEMANU) 		3635004000NRG24181220230676768 18/12/2023 anjaneyulu 3635004WL044575 anjaneyulu 00415 SBIN0003884 896 896 Processed 03/02/2024 9993611455 MR MANJANEYULU MANDAMA ()
2 BIJINAPALLE TS-35-004-016-019/012269
(VADDEMANU) 		3635004000NRG24181220230676770 18/12/2023 Rampuram Anjaneyulu 3635004WL044575 Rampuram Anjaneyulu 00415 SBIN0003884 896 896 Processed 03/02/2024 9993611456 MR ANJANEYULU RAMPURAM ()
SubTotal 1792 1792
3 BIJINAPALLE TS-35-004-016-019/12324
(VADDEMANU) 		3635004000NRG24181220230676784 18/12/2023 Gunti Geetha 3635004WL044576 Gunti Geetha 00691 IPOS0000001 752 752 Processed 03/02/2024 9993611454 Gunti Geetha ()
SubTotal 752 752
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_181223FTO_269078 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 896
2 BIJINAPALLE TS3635004_181223FTO_269078 STATE BANK OF INDIA SBIN0003884 DOP 896
3 BIJINAPALLE TS3635004_181223FTO_269078 India Post Payments Bank IPOS0000001 NAGARKURNOOL 752

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