Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:17:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_090623FTO_92516
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 LINGAL TS-35-007-005-011/011106
(SURAPUR) 		3635007000NRG24090620230379719 09/06/2023 Anusuya 3635007WL013933 Anusuya 00165 IBKL0001273 393 393 Processed 03/07/2023 2983459802 Anusuya ()
SubTotal 393 393
2 LINGAL TS-35-007-012-016/010018
(ANBATPALLE) 		3635007000NRG24090620230379757 09/06/2023 Narayana 3635007WL013935 Narayana 00354 PUNB0281500 604 604 Processed 03/07/2023 2983459814 Narayana ()
3 LINGAL TS-35-007-012-016/010783
(ANBATPALLE) 		3635007000NRG24080620230375670 09/06/2023 ramreddy 3635007WL013774 ramreddy 00354 PUNB0281500 540 540 Processed 03/07/2023 2983459797 ramreddy ()
SubTotal 1144 1144
4 LINGAL TS-35-007-005-011/010060
(SURAPUR) 		3635007000NRG24090620230379662 09/06/2023 Govindu 3635007WL013933 Govindu 00415 SBIN0006522 786 786 Processed 03/07/2023 2983459813 MR GOVINDU AMGOTH ()
5 LINGAL TS-35-007-005-011/010979
(SURAPUR) 		3635007000NRG24090620230379710 09/06/2023 K Ramudu 3635007WL013933 K Ramudu 00415 SBIN0006522 786 786 Processed 03/07/2023 2983459822 MR KALMURI RAMUDU ()
6 LINGAL TS-35-007-005-011/11186
(SURAPUR) 		3635007000NRG24090620230379727 09/06/2023 R Laxman 3635007WL013933 R Laxman 00415 SBIN0006522 786 786 Processed 03/07/2023 2983459798 MR LAXMAN RAMAVATH ()
7 LINGAL TS-35-007-009-021/010073
(APPAI PALLY) 		3635007000NRG24070620230372024 09/06/2023 Yashoda 3635007WL013637 Yashoda 00415 SBIN0006522 1203 1203 Processed 03/07/2023 2983459817 MRS DHULLA YASHODHA ()
8 LINGAL TS-35-007-009-021/011303
(APPAI PALLY) 		3635007000NRG24070620230372089 09/06/2023 Niranjan 3635007WL013638 Niranjan 00415 SBIN0006522 1018 1018 Processed 03/07/2023 2983459796 MR UDUTHANURI NIRANJAN ()
9 LINGAL TS-35-007-009-021/011766
(APPAI PALLY) 		3635007000NRG24070620230372061 09/06/2023 jyothi 3635007WL013637 jyothi 00415 SBIN0006522 1203 1203 Processed 03/07/2023 2983459815 MRS BATHIKE JYOTHI ()
10 LINGAL TS-35-007-009-021/11955
(APPAI PALLY) 		3635007000NRG24070620230372172 09/06/2023 Varalaxmi 3635007WL013639 Varalaxmi 00415 SBIN0006522 484 484 Processed 03/07/2023 2983459819 MRS NALLAVELLI JAYALAXMI ()
11 LINGAL TS-35-007-009-021/11995
(APPAI PALLY) 		3635007000NRG24070620230372132 09/06/2023 Padma 3635007WL013638 Padma 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2983459820 MRS NELLIKUDURU PADMA ()
12 LINGAL TS-35-007-009-021/12006
(APPAI PALLY) 		3635007000NRG24070620230372136 09/06/2023 A Lingaswamy 3635007WL013638 A Lingaswamy 00415 SBIN0006522 1221 1221 Processed 03/07/2023 2983459825 MR LINGASWAMY AVULA ()
13 LINGAL TS-35-007-012-016/010018
(ANBATPALLE) 		3635007000NRG24090620230379758 09/06/2023 Anjanamma 3635007WL013935 Anjanamma 00415 SBIN0006522 403 403 Processed 03/07/2023 2983459816 MRS ANJANAMMA CHENCHETTY LTI ()
14 LINGAL TS-35-007-012-016/010393
(ANBATPALLE) 		3635007000NRG24080620230374888 09/06/2023 Yaadamma 3635007WL013754 Yaadamma 00415 SBIN0006522 1243 1243 Processed 03/07/2023 2983459821 MR YADAMMA ATHINARAPU ()
15 LINGAL TS-35-007-012-016/010834
(ANBATPALLE) 		3635007000NRG24080620230375672 09/06/2023 Yellamma 3635007WL013774 Yellamma 00415 SBIN0006522 360 360 Processed 03/07/2023 2983459818 MRS AREKANTI YELLAMMA ()
SubTotal 10714 10714
16 LINGAL TS-35-007-009-021/11888
(APPAI PALLY) 		3635007000NRG24070620230372102 09/06/2023 Udathanoori Pullaiah 3635007WL013638 Udathanoori Pullaiah 00468 UBIN0820881 1221 1221 Processed 03/07/2023 2983459799 Udathanoori Pullaiah ()
17 LINGAL TS-35-007-009-021/11997
(APPAI PALLY) 		3635007000NRG24070620230372134 09/06/2023 Lingaswamy 3635007WL013638 Lingaswamy 00468 UBIN0820881 1221 1221 Processed 03/07/2023 2983459800 Lingaswamy ()
SubTotal 2442 2442
18 LINGAL TS-35-007-005-011/11185
(SURAPUR) 		3635007000NRG24090620230379725 09/06/2023 P Laxmamma 3635007WL013933 P Laxmamma 00684 APGV0007193 983 983 Rejected 04/07/2023 No Such Account
SubTotal 983 983
19 LINGAL TS-35-007-005-011/010021
(SURAPUR) 		3635007000NRG24090620230379651 09/06/2023 P Balamma 3635007WL013933 P Balamma 00691 IPOS0000001 590 590 Processed 03/07/2023 2983459811 P Balamma ()
20 LINGAL TS-35-007-005-011/010813
(SURAPUR) 		3635007000NRG24090620230379704 09/06/2023 Sunita 3635007WL013933 Sunita 00691 IPOS0000001 983 983 Processed 03/07/2023 2983459823 Sunita ()
21 LINGAL TS-35-007-005-011/011081
(SURAPUR) 		3635007000NRG24090620230379717 09/06/2023 Amogothu Umla 3635007WL013933 Amogothu Umla 00691 IPOS0000001 983 983 Processed 03/07/2023 2983459807 Amogothu Umla ()
22 LINGAL TS-35-007-005-011/11167
(SURAPUR) 		3635007000NRG24090620230379795 09/06/2023 P Ramulamma 3635007WL013942 P Ramulamma 00691 IPOS0000001 2714 2714 Processed 03/07/2023 2983459805 P Ramulamma ()
23 LINGAL TS-35-007-005-011/11186
(SURAPUR) 		3635007000NRG24090620230379726 09/06/2023 R Chandi 3635007WL013933 R Chandi 00691 IPOS0000001 983 983 Processed 03/07/2023 2983459812 R Chandi ()
24 LINGAL TS-35-007-009-021/011283
(APPAI PALLY) 		3635007000NRG24070620230372153 09/06/2023 Mallaiah 3635007WL013639 Mallaiah 00691 IPOS0000001 727 727 Processed 03/07/2023 2983459804 Mallaiah ()
25 LINGAL TS-35-007-009-021/11911
(APPAI PALLY) 		3635007000NRG24070620230372115 09/06/2023 K Jyothi 3635007WL013638 K Jyothi 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2983459806 K Jyothi ()
26 LINGAL TS-35-007-009-021/11946
(APPAI PALLY) 		3635007000NRG24070620230372074 09/06/2023 Rajitha 3635007WL013637 Rajitha 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2983459808 Rajitha ()
27 LINGAL TS-35-007-009-021/11960
(APPAI PALLY) 		3635007000NRG24070620230372131 09/06/2023 Srikanth 3635007WL013638 Srikanth 00691 IPOS0000001 1221 1221 Processed 03/07/2023 2983459824 Srikanth ()
28 LINGAL TS-35-007-009-021/12001
(APPAI PALLY) 		3635007000NRG24070620230372174 09/06/2023 B Narayanamma 3635007WL013639 B Narayanamma 00691 IPOS0000001 1453 1453 Processed 03/07/2023 2983459810 B Narayanamma ()
29 LINGAL TS-35-007-009-021/12002
(APPAI PALLY) 		3635007000NRG24070620230372082 09/06/2023 M Bangaraiah 3635007WL013637 M Bangaraiah 00691 IPOS0000001 1203 1203 Processed 03/07/2023 2983459809 M Bangaraiah ()
30 LINGAL TS-35-007-014-001/140089
(APPAPUR PENTA) 		3635007000NRG24090620230379742 09/06/2023 Nagaiah 3635007WL013934 Nagaiah 00691 IPOS0000001 161 161 Processed 03/07/2023 2983459803 Nagaiah ()
SubTotal 13442 13442
Total 29118 29118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_090623FTO_92516 IDBI Bank IBKL0001273 CHINTAL 393
2 LINGAL TS3635007_090623FTO_92516 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 1144
3 LINGAL TS3635007_090623FTO_92516 STATE BANK OF INDIA SBIN0006522 DOP 1989
4 LINGAL TS3635007_090623FTO_92516 STATE BANK OF INDIA SBIN0006522 LINGAL 8725
5 LINGAL TS3635007_090623FTO_92516 UNION BANK OF INDIA UBIN0820881 BALMOOR 2442
6 LINGAL TS3635007_090623FTO_92516 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 983
7 LINGAL TS3635007_090623FTO_92516 India Post Payments Bank IPOS0000001 WANAPARTHY 13442

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