Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:30:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_270723FTO_144454
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-35-004-020-024/010006
(SALKARPET) 		3635004000NRG24250720230554435 27/07/2023 Neeranjanamma 3635004WL022859 Neeranjanamma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066101 Neeranjanamma ()
2 BIJINAPALLE TS-35-004-020-024/010019
(SALKARPET) 		3635004000NRG24250720230554438 27/07/2023 Nagamma 3635004WL022859 Nagamma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066102 Nagamma ()
3 BIJINAPALLE TS-35-004-020-024/010026
(SALKARPET) 		3635004000NRG24250720230554440 27/07/2023 Nagamma 3635004WL022859 Nagamma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066104 Nagamma ()
4 BIJINAPALLE TS-35-004-020-024/010040
(SALKARPET) 		3635004000NRG24250720230554442 27/07/2023 Susheela 3635004WL022859 Susheela 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066105 Susheela ()
5 BIJINAPALLE TS-35-004-020-024/010047
(SALKARPET) 		3635004000NRG24250720230554445 27/07/2023 Krishnamma 3635004WL022859 Krishnamma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066103 Krishnamma ()
6 BIJINAPALLE TS-35-004-020-024/010050
(SALKARPET) 		3635004000NRG24250720230554446 27/07/2023 Komulaiah 3635004WL022859 Komulaiah 50923501 SBIN0000DOP 793 793 Processed 01/08/2023 4053066111 Komulaiah ()
7 BIJINAPALLE TS-35-004-020-024/010159
(SALKARPET) 		3635004000NRG24250720230554448 27/07/2023 Manemma 3635004WL022859 Manemma 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066112 Manemma ()
8 BIJINAPALLE TS-35-004-020-024/010203
(SALKARPET) 		3635004000NRG24250720230554451 27/07/2023 Masamma 3635004WL022859 Masamma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066113 Masamma ()
9 BIJINAPALLE TS-35-004-020-024/010204
(SALKARPET) 		3635004000NRG24250720230554452 27/07/2023 Balaiah 3635004WL022859 Balaiah 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066109 Balaiah ()
10 BIJINAPALLE TS-35-004-020-024/010223
(SALKARPET) 		3635004000NRG24250720230554454 27/07/2023 Bhagyamma 3635004WL022859 Bhagyamma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066107 Bhagyamma ()
11 BIJINAPALLE TS-35-004-020-024/010255
(SALKARPET) 		3635004000NRG24250720230554457 27/07/2023 Chennamma 3635004WL022859 Chennamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066126 Chennamma ()
12 BIJINAPALLE TS-35-004-020-024/010255
(SALKARPET) 		3635004000NRG24250720230554456 27/07/2023 Ramulu 3635004WL022859 Ramulu 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066110 Ramulu ()
13 BIJINAPALLE TS-35-004-020-024/010275
(SALKARPET) 		3635004000NRG24250720230554459 27/07/2023 Bangaramma 3635004WL022859 Bangaramma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066108 Bangaramma ()
14 BIJINAPALLE TS-35-004-020-024/010276
(SALKARPET) 		3635004000NRG24250720230554461 27/07/2023 Anjanamma 3635004WL022859 Anjanamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066128 Anjanamma ()
15 BIJINAPALLE TS-35-004-020-024/010276
(SALKARPET) 		3635004000NRG24250720230554460 27/07/2023 Sudhakar 3635004WL022859 Sudhakar 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066114 Sudhakar ()
16 BIJINAPALLE TS-35-004-020-024/010278
(SALKARPET) 		3635004000NRG24250720230554464 27/07/2023 Venkataiah 3635004WL022859 Venkataiah 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066134 Venkataiah ()
17 BIJINAPALLE TS-35-004-020-024/010282
(SALKARPET) 		3635004000NRG24250720230554467 27/07/2023 Lacchalu 3635004WL022859 Lacchalu 50923501 SBIN0000DOP 793 793 Processed 01/08/2023 4053066116 Lacchalu ()
18 BIJINAPALLE TS-35-004-020-024/010282
(SALKARPET) 		3635004000NRG24250720230554468 27/07/2023 Ramulamma 3635004WL022859 Ramulamma 50923501 SBIN0000DOP 793 793 Processed 01/08/2023 4053066117 Ramulamma ()
19 BIJINAPALLE TS-35-004-020-024/010283
(SALKARPET) 		3635004000NRG24250720230554469 27/07/2023 Rani 3635004WL022859 Rani 50923501 SBIN0000DOP 793 793 Processed 01/08/2023 4053066131 Rani ()
20 BIJINAPALLE TS-35-004-020-024/010288
(SALKARPET) 		3635004000NRG24250720230554471 27/07/2023 Shanthamma 3635004WL022859 Shanthamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066127 Shanthamma ()
21 BIJINAPALLE TS-35-004-020-024/010302
(SALKARPET) 		3635004000NRG24250720230554473 27/07/2023 Parvathalu 3635004WL022859 Parvathalu 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066129 Parvathalu ()
22 BIJINAPALLE TS-35-004-020-024/010311
(SALKARPET) 		3635004000NRG24250720230554474 27/07/2023 Chinna Narsimaha 3635004WL022859 Chinna Narsimaha 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066135 Chinna Narsimaha ()
23 BIJINAPALLE TS-35-004-020-024/010319
(SALKARPET) 		3635004000NRG24250720230554477 27/07/2023 Nagaiah 3635004WL022859 Nagaiah 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066133 Nagaiah ()
24 BIJINAPALLE TS-35-004-020-024/010319
(SALKARPET) 		3635004000NRG24250720230554476 27/07/2023 Rangamma 3635004WL022859 Rangamma 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066132 Rangamma ()
25 BIJINAPALLE TS-35-004-020-024/010340
(SALKARPET) 		3635004000NRG24250720230554478 27/07/2023 Balamma 3635004WL022859 Balamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066118 Balamma ()
26 BIJINAPALLE TS-35-004-020-024/010340
(SALKARPET) 		3635004000NRG24250720230554479 27/07/2023 Radha 3635004WL022859 Radha 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066119 Radha ()
27 BIJINAPALLE TS-35-004-020-024/010384
(SALKARPET) 		3635004000NRG24250720230554480 27/07/2023 Bondamma 3635004WL022859 Bondamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066124 Bondamma ()
28 BIJINAPALLE TS-35-004-020-024/010384
(SALKARPET) 		3635004000NRG24250720230554481 27/07/2023 Neelamma 3635004WL022859 Neelamma 50923501 SBIN0000DOP 793 793 Processed 01/08/2023 4053066125 Neelamma ()
29 BIJINAPALLE TS-35-004-020-024/010392
(SALKARPET) 		3635004000NRG24250720230554482 27/07/2023 Neelamma 3635004WL022859 Neelamma 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066130 Neelamma ()
30 BIJINAPALLE TS-35-004-020-024/010402
(SALKARPET) 		3635004000NRG24250720230554484 27/07/2023 Parvatamma 3635004WL022859 Parvatamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066123 Parvatamma ()
31 BIJINAPALLE TS-35-004-020-024/010402
(SALKARPET) 		3635004000NRG24250720230554483 27/07/2023 Parvathalu 3635004WL022859 Parvathalu 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066122 Parvathalu ()
32 BIJINAPALLE TS-35-004-020-024/010406
(SALKARPET) 		3635004000NRG24250720230554485 27/07/2023 Chandraiah 3635004WL022859 Chandraiah 50923501 SBIN0000DOP 793 793 Processed 01/08/2023 4053066120 Chandraiah ()
33 BIJINAPALLE TS-35-004-020-024/010406
(SALKARPET) 		3635004000NRG24250720230554486 27/07/2023 Rangamma 3635004WL022859 Rangamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066121 Rangamma ()
34 BIJINAPALLE TS-35-004-020-024/010408
(SALKARPET) 		3635004000NRG24250720230554488 27/07/2023 Manjula 3635004WL022859 Manjula 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066106 Manjula ()
35 BIJINAPALLE TS-35-004-020-024/010408
(SALKARPET) 		3635004000NRG24250720230554487 27/07/2023 Ramulu 3635004WL022859 Ramulu 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066137 Ramulu ()
36 BIJINAPALLE TS-35-004-020-024/010443
(SALKARPET) 		3635004000NRG24250720230554334 27/07/2023 Anjanamma 3635004WL022841 Anjanamma 50923501 SBIN0000DOP 1101 1101 Processed 01/08/2023 4053066140 Anjanamma ()
37 BIJINAPALLE TS-35-004-020-024/010453
(SALKARPET) 		3635004000NRG24250720230554489 27/07/2023 Nagamma 3635004WL022859 Nagamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066141 Nagamma ()
38 BIJINAPALLE TS-35-004-020-024/010455
(SALKARPET) 		3635004000NRG24250720230554490 27/07/2023 Narayanamma 3635004WL022859 Narayanamma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066142 Narayanamma ()
39 BIJINAPALLE TS-35-004-020-024/010504
(SALKARPET) 		3635004000NRG24250720230554492 27/07/2023 Laxmidevamma 3635004WL022859 Laxmidevamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066146 Laxmidevamma ()
40 BIJINAPALLE TS-35-004-020-024/010536
(SALKARPET) 		3635004000NRG24250720230554494 27/07/2023 Suguna 3635004WL022859 Suguna 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066143 Suguna ()
41 BIJINAPALLE TS-35-004-020-024/010576
(SALKARPET) 		3635004000NRG24250720230554496 27/07/2023 Laxmi 3635004WL022859 Laxmi 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066139 Laxmi ()
42 BIJINAPALLE TS-35-004-020-024/010576
(SALKARPET) 		3635004000NRG24250720230554495 27/07/2023 Srishailam 3635004WL022859 Srishailam 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066138 Srishailam ()
43 BIJINAPALLE TS-35-004-020-024/010589
(SALKARPET) 		3635004000NRG24250720230554497 27/07/2023 Venkatamma 3635004WL022859 Venkatamma 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066144 Venkatamma ()
44 BIJINAPALLE TS-35-004-020-024/010594
(SALKARPET) 		3635004000NRG24250720230554498 27/07/2023 Bandalamma 3635004WL022859 Bandalamma 50923501 SBIN0000DOP 992 992 Processed 01/08/2023 4053066145 Bandalamma ()
45 BIJINAPALLE TS-35-004-020-024/010598
(SALKARPET) 		3635004000NRG24250720230554500 27/07/2023 Bangaramma 3635004WL022859 Bangaramma 50923501 SBIN0000DOP 595 595 Processed 01/08/2023 4053066136 Bangaramma ()
46 BIJINAPALLE TS-35-004-020-024/010718
(SALKARPET) 		3635004000NRG24250720230554502 27/07/2023 lavanya 3635004WL022859 lavanya 50923501 SBIN0000DOP 198 198 Processed 01/08/2023 4053066115 lavanya ()
SubTotal 29858 29858
Total 29858 29858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_270723FTO_144454 WANAPARTHY H.O 50923501 THOODUKURTHY SO 29858

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