Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_130224FTO_308763
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-35-004-003-003/010541
(VELGONDA)
3635004000NRG24120220240699752 13/02/2024 Mannem 3635004WL053576 Mannem 50920301 SBIN0000DOP 1632 1632 Processed 13/04/2024 2922283277 Mannem ()
2 BIJINAPALLE TS-35-004-019-022/010182
(ALLIPUR)
3635004000NRG24100220240699473 13/02/2024 Pentamma 3635004WL053502 Pentamma 50920301 SBIN0000DOP 903 903 Processed 13/04/2024 2922283281 Pentamma ()
3 BIJINAPALLE TS-35-004-019-022/010198
(ALLIPUR)
3635004000NRG24100220240699474 13/02/2024 Sayulu 3635004WL053502 Sayulu 50920301 SBIN0000DOP 226 226 Processed 13/04/2024 2922283280 Sayulu ()
4 BIJINAPALLE TS-35-004-019-022/010215
(ALLIPUR)
3635004000NRG24100220240699476 13/02/2024 Kondamma 3635004WL053502 Kondamma 50920301 SBIN0000DOP 903 903 Processed 13/04/2024 2922283278 Kondamma ()
5 BIJINAPALLE TS-35-004-019-022/010229
(ALLIPUR)
3635004000NRG24100220240699477 13/02/2024 Aalivelu 3635004WL053502 Aalivelu 50920301 SBIN0000DOP 677 677 Processed 13/04/2024 2922283276 Aalivelu ()
6 BIJINAPALLE TS-35-004-019-022/010234
(ALLIPUR)
3635004000NRG24100220240699478 13/02/2024 Shanthaiah 3635004WL053502 Shanthaiah 50920301 SBIN0000DOP 903 903 Processed 13/04/2024 2922283279 Shanthaiah ()
7 BIJINAPALLE TS-35-004-031-001/020073
(PEDDA TANDA)
3635004000NRG24120220240699838 13/02/2024 Nari 3635004WL053598 Nari 50920301 SBIN0000DOP 204 204 Processed 13/04/2024 2922283275 Nari ()
SubTotal 5448 5448
Total 5448 5448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_130224FTO_308763 WANAPARTHY H.O 50920301 BIJNAPALLY SO 5448

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