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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:17:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_310823FTO_174693
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-35-007-002-010/010039
(JEELUGU PALLY) 		3635007000NRG24310820230607569 31/08/2023 Anjanamma 3635007WL028063 Anjanamma 50940101 SBIN0000DOP 362 362 Processed 09/11/2023 7256331192 Anjanamma ()
2 LINGAL TS-35-007-002-010/010053
(JEELUGU PALLY) 		3635007000NRG24310820230607570 31/08/2023 Krushnamma 3635007WL028063 Krushnamma 50940101 SBIN0000DOP 725 725 Processed 09/11/2023 7256331210 Krushnamma ()
3 LINGAL TS-35-007-002-010/010160
(JEELUGU PALLY) 		3635007000NRG24310820230607573 31/08/2023 Narsimha 3635007WL028063 Narsimha 50940101 SBIN0000DOP 362 362 Processed 09/11/2023 7256331203 Narsimha ()
4 LINGAL TS-35-007-002-010/010167
(JEELUGU PALLY) 		3635007000NRG24310820230607574 31/08/2023 Parwathamma 3635007WL028063 Parwathamma 50940101 SBIN0000DOP 725 725 Processed 09/11/2023 7256331204 Parwathamma ()
5 LINGAL TS-35-007-002-010/010190
(JEELUGU PALLY) 		3635007000NRG24310820230607576 31/08/2023 Sugunamma 3635007WL028063 Sugunamma 50940101 SBIN0000DOP 906 906 Processed 09/11/2023 7256331202 Sugunamma ()
6 LINGAL TS-35-007-002-010/010191
(JEELUGU PALLY) 		3635007000NRG24310820230607578 31/08/2023 Niranjanamma 3635007WL028063 Niranjanamma 50940101 SBIN0000DOP 362 362 Processed 09/11/2023 7256331201 Niranjanamma ()
7 LINGAL TS-35-007-002-010/010331
(JEELUGU PALLY) 		3635007000NRG24310820230607582 31/08/2023 Saleshwaram 3635007WL028063 Saleshwaram 50940101 SBIN0000DOP 544 544 Processed 09/11/2023 7256331206 Saleshwaram ()
8 LINGAL TS-35-007-002-010/010359
(JEELUGU PALLY) 		3635007000NRG24310820230607585 31/08/2023 Alivela 3635007WL028063 Alivela 50940101 SBIN0000DOP 362 362 Processed 09/11/2023 7256331205 Alivela ()
9 LINGAL TS-35-007-002-010/010399
(JEELUGU PALLY) 		3635007000NRG24310820230607587 31/08/2023 Srinu 3635007WL028063 Srinu 50940101 SBIN0000DOP 906 906 Processed 09/11/2023 7256331193 Srinu ()
10 LINGAL TS-35-007-002-010/010406
(JEELUGU PALLY) 		3635007000NRG24310820230607588 31/08/2023 Chinnaiah 3635007WL028063 Chinnaiah 50940101 SBIN0000DOP 906 906 Processed 09/11/2023 7256331194 Chinnaiah ()
11 LINGAL TS-35-007-002-010/010406
(JEELUGU PALLY) 		3635007000NRG24310820230607589 31/08/2023 Sobha 3635007WL028063 Sobha 50940101 SBIN0000DOP 906 906 Processed 09/11/2023 7256331195 Sobha ()
12 LINGAL TS-35-007-002-010/010448
(JEELUGU PALLY) 		3635007000NRG24310820230607591 31/08/2023 Daya 3635007WL028063 Daya 50940101 SBIN0000DOP 544 544 Processed 09/11/2023 7256331190 Daya ()
13 LINGAL TS-35-007-002-010/010488
(JEELUGU PALLY) 		3635007000NRG24310820230607592 31/08/2023 Sunanda 3635007WL028063 Sunanda 50940101 SBIN0000DOP 544 544 Processed 09/11/2023 7256331191 Sunanda ()
14 LINGAL TS-35-007-002-010/010496
(JEELUGU PALLY) 		3635007000NRG24310820230607593 31/08/2023 Idanna 3635007WL028063 Idanna 50940101 SBIN0000DOP 362 362 Processed 09/11/2023 7256331196 Idanna ()
15 LINGAL TS-35-007-002-010/010665
(JEELUGU PALLY) 		3635007000NRG24310820230607594 31/08/2023 Babu 3635007WL028063 Babu 50940101 SBIN0000DOP 906 906 Processed 09/11/2023 7256331211 Babu ()
16 LINGAL TS-35-007-002-010/010705
(JEELUGU PALLY) 		3635007000NRG24310820230607596 31/08/2023 Balraju 3635007WL028063 Balraju 50940101 SBIN0000DOP 362 362 Processed 09/11/2023 7256331209 Balraju ()
17 LINGAL TS-35-007-011-015/010029
(AUSALI KUNTA) 		3635007000NRG24310820230607543 31/08/2023 Paarwatamma 3635007WL028052 Paarwatamma 50940101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7256331189 Paarwatamma ()
18 LINGAL TS-35-007-011-015/010045
(AUSALI KUNTA) 		3635007000NRG24310820230607540 31/08/2023 Devamma 3635007WL028050 Devamma 50940101 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256331208 Devamma ()
19 LINGAL TS-35-007-011-015/010054
(AUSALI KUNTA) 		3635007000NRG24310820230607541 31/08/2023 Niranjanamma 3635007WL028050 Niranjanamma 50940101 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256331200 Niranjanamma ()
20 LINGAL TS-35-007-011-015/010083
(AUSALI KUNTA) 		3635007000NRG24310820230607544 31/08/2023 Buvvamma 3635007WL028052 Buvvamma 50940101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7256331199 Buvvamma ()
21 LINGAL TS-35-007-011-015/010239
(AUSALI KUNTA) 		3635007000NRG24310820230607549 31/08/2023 Bakkamma 3635007WL028055 Bakkamma 50940101 SBIN0000DOP 1542 1542 Processed 09/11/2023 7256331207 Bakkamma ()
22 LINGAL TS-35-007-011-015/010425
(AUSALI KUNTA) 		3635007000NRG24310820230607556 31/08/2023 Krishnamma 3635007WL028057 Krishnamma 50940101 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256331197 Krishnamma ()
23 LINGAL TS-35-007-011-015/010427
(AUSALI KUNTA) 		3635007000NRG24310820230607557 31/08/2023 Bhavani 3635007WL028057 Bhavani 50940101 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256331198 Bhavani ()
SubTotal 20938 20938
Total 20938 20938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_310823FTO_174693 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 20938

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