Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:21:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_310324FTO_361570
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-35-004-015-016/010012
(MAHADEVPETA)
3635004000NRG24300320240833950 31/03/2024 Venkatamma 3635004WL063518 Venkatamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959595 Venkatamma ()
2 BIJINAPALLE TS-35-004-015-016/010029
(MAHADEVPETA)
3635004000NRG24300320240833952 31/03/2024 Alivelamma 3635004WL063518 Alivelamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959564 Alivelamma ()
3 BIJINAPALLE TS-35-004-015-016/010031
(MAHADEVPETA)
3635004000NRG24300320240833954 31/03/2024 Laxmi 3635004WL063518 Laxmi 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959565 Laxmi ()
4 BIJINAPALLE TS-35-004-015-016/010031
(MAHADEVPETA)
3635004000NRG24300320240833953 31/03/2024 Nagaiah 3635004WL063518 Nagaiah 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959593 Nagaiah ()
5 BIJINAPALLE TS-35-004-015-016/010057
(MAHADEVPETA)
3635004000NRG24300320240833956 31/03/2024 Chandramma 3635004WL063518 Chandramma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959566 Chandramma ()
6 BIJINAPALLE TS-35-004-015-016/010060
(MAHADEVPETA)
3635004000NRG24300320240833957 31/03/2024 Anjaneyulu 3635004WL063518 Anjaneyulu 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959596 Anjaneyulu ()
7 BIJINAPALLE TS-35-004-015-016/010064
(MAHADEVPETA)
3635004000NRG24300320240833959 31/03/2024 Venkatamma 3635004WL063518 Venkatamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959568 Venkatamma ()
8 BIJINAPALLE TS-35-004-015-016/010064
(MAHADEVPETA)
3635004000NRG24300320240833958 31/03/2024 Venkataswamy 3635004WL063518 Venkataswamy 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959567 Venkataswamy ()
9 BIJINAPALLE TS-35-004-015-016/010065
(MAHADEVPETA)
3635004000NRG24300320240833960 31/03/2024 Chinna Alivelamma 3635004WL063518 Chinna Alivelamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959569 Chinna Alivelamma ()
10 BIJINAPALLE TS-35-004-015-016/010067
(MAHADEVPETA)
3635004000NRG24300320240833962 31/03/2024 Manemma 3635004WL063518 Manemma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959579 Manemma ()
11 BIJINAPALLE TS-35-004-015-016/010067
(MAHADEVPETA)
3635004000NRG24300320240833961 31/03/2024 Neeranjan 3635004WL063518 Neeranjan 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959600 Neeranjan ()
12 BIJINAPALLE TS-35-004-015-016/010068
(MAHADEVPETA)
3635004000NRG24300320240833963 31/03/2024 Venkatamma 3635004WL063518 Venkatamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959571 Venkatamma ()
13 BIJINAPALLE TS-35-004-015-016/010079
(MAHADEVPETA)
3635004000NRG24300320240833964 31/03/2024 Venkataswamy 3635004WL063518 Venkataswamy 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959601 Venkataswamy ()
14 BIJINAPALLE TS-35-004-015-016/010089
(MAHADEVPETA)
3635004000NRG24300320240833965 31/03/2024 Anjanamma 3635004WL063518 Anjanamma 50920301 SBIN0000DOP 118 118 Processed 30/04/2024 3396959580 Anjanamma ()
15 BIJINAPALLE TS-35-004-015-016/010097
(MAHADEVPETA)
3635004000NRG24300320240833967 31/03/2024 Chandramma 3635004WL063518 Chandramma 50920301 SBIN0000DOP 118 118 Processed 30/04/2024 3396959588 Chandramma ()
16 BIJINAPALLE TS-35-004-015-016/010102
(MAHADEVPETA)
3635004000NRG24300320240833969 31/03/2024 Manjula 3635004WL063518 Manjula 50920301 SBIN0000DOP 118 118 Processed 30/04/2024 3396959572 Manjula ()
17 BIJINAPALLE TS-35-004-015-016/010109
(MAHADEVPETA)
3635004000NRG24300320240833971 31/03/2024 Balaiah 3635004WL063518 Balaiah 50920301 SBIN0000DOP 118 118 Processed 30/04/2024 3396959574 Balaiah ()
18 BIJINAPALLE TS-35-004-015-016/010109
(MAHADEVPETA)
3635004000NRG24300320240833970 31/03/2024 Nagamma 3635004WL063518 Nagamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959573 Nagamma ()
19 BIJINAPALLE TS-35-004-015-016/010110
(MAHADEVPETA)
3635004000NRG24300320240833972 31/03/2024 Chittemma 3635004WL063518 Chittemma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959575 Chittemma ()
20 BIJINAPALLE TS-35-004-015-016/010120
(MAHADEVPETA)
3635004000NRG24300320240833974 31/03/2024 Srinivasulu 3635004WL063518 Srinivasulu 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959598 Srinivasulu ()
21 BIJINAPALLE TS-35-004-015-016/010132
(MAHADEVPETA)
3635004000NRG24300320240833977 31/03/2024 Satyanarayana 3635004WL063518 Satyanarayana 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959581 Satyanarayana ()
22 BIJINAPALLE TS-35-004-015-016/010139
(MAHADEVPETA)
3635004000NRG24300320240833979 31/03/2024 Laxmi 3635004WL063518 Laxmi 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959584 Laxmi ()
23 BIJINAPALLE TS-35-004-015-016/010139
(MAHADEVPETA)
3635004000NRG24300320240833978 31/03/2024 Masaiah 3635004WL063518 Masaiah 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959583 Masaiah ()
24 BIJINAPALLE TS-35-004-015-016/010167
(MAHADEVPETA)
3635004000NRG24300320240833980 31/03/2024 Naramma 3635004WL063518 Naramma 50920301 SBIN0000DOP 118 118 Processed 30/04/2024 3396959587 Naramma ()
25 BIJINAPALLE TS-35-004-015-016/010177
(MAHADEVPETA)
3635004000NRG24300320240833981 31/03/2024 Kondamma 3635004WL063518 Kondamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959570 Kondamma ()
26 BIJINAPALLE TS-35-004-015-016/010179
(MAHADEVPETA)
3635004000NRG24300320240833982 31/03/2024 Kalamma 3635004WL063518 Kalamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959576 Kalamma ()
27 BIJINAPALLE TS-35-004-015-016/010182
(MAHADEVPETA)
3635004000NRG24300320240833983 31/03/2024 Chinnaiah 3635004WL063518 Chinnaiah 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959585 Chinnaiah ()
28 BIJINAPALLE TS-35-004-015-016/010182
(MAHADEVPETA)
3635004000NRG24300320240833984 31/03/2024 Satyamma 3635004WL063518 Satyamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959586 Satyamma ()
29 BIJINAPALLE TS-35-004-015-016/010213
(MAHADEVPETA)
3635004000NRG24300320240833987 31/03/2024 Padma 3635004WL063518 Padma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959597 Padma ()
30 BIJINAPALLE TS-35-004-015-016/010217
(MAHADEVPETA)
3635004000NRG24300320240833988 31/03/2024 Yadamma 3635004WL063518 Yadamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959599 Yadamma ()
31 BIJINAPALLE TS-35-004-015-016/010272
(MAHADEVPETA)
3635004000NRG24300320240833989 31/03/2024 Bacchamma 3635004WL063518 Bacchamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959578 Bacchamma ()
32 BIJINAPALLE TS-35-004-015-016/010331
(MAHADEVPETA)
3635004000NRG24300320240833992 31/03/2024 Jangamma 3635004WL063518 Jangamma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959591 Jangamma ()
33 BIJINAPALLE TS-35-004-015-016/010467
(MAHADEVPETA)
3635004000NRG24300320240833993 31/03/2024 Sundramma 3635004WL063518 Sundramma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959594 Sundramma ()
34 BIJINAPALLE TS-35-004-015-016/010532
(MAHADEVPETA)
3635004000NRG24300320240833995 31/03/2024 Padma 3635004WL063518 Padma 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959592 Padma ()
35 BIJINAPALLE TS-35-004-015-016/010533
(MAHADEVPETA)
3635004000NRG24300320240833997 31/03/2024 shivaiah 3635004WL063518 shivaiah 50920301 SBIN0000DOP 236 236 Processed 30/04/2024 3396959582 shivaiah ()
36 BIJINAPALLE TS-35-004-017-020/010334
(SHAINPALLE)
3635004000NRG24300320240833495 31/03/2024 Anjaneyulu 3635004WL063509 Anjaneyulu 50920301 SBIN0000DOP 1632 1632 Processed 30/04/2024 3396959577 Anjaneyulu ()
37 BIJINAPALLE TS-35-004-017-020/010334
(SHAINPALLE)
3635004000NRG24300320240833496 31/03/2024 Padmamma 3635004WL063509 Padmamma 50920301 SBIN0000DOP 1632 1632 Processed 30/04/2024 3396959590 Padmamma ()
38 BIJINAPALLE TS-35-004-017-020/010334
(SHAINPALLE)
3635004000NRG24300320240833497 31/03/2024 shivashankar 3635004WL063509 shivashankar 50920301 SBIN0000DOP 1632 1632 Processed 30/04/2024 3396959589 shivashankar ()
SubTotal 12566 12566
Total 12566 12566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_310324FTO_361570 WANAPARTHY H.O 50920301 BIJNAPALLY SO 12566

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