Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:04:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_171123FTO_242893
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-35-007-012-016/12373
(ANBATPALLE) 		3635007000NRG24141120230654897 17/11/2023 A Chittemma 3635007WL0038306 A Chittemma 00354 PUNB0281500 900 900 Processed 01/01/2024 9016296785 A Chittemma ()
2 LINGAL TS-35-007-012-016/12373
(ANBATPALLE) 		3635007000NRG24141120230654898 17/11/2023 A Chittemma 3635007WL0038306 A Chittemma 00354 PUNB0281500 1882 1882 Processed 01/01/2024 9016296786 A Chittemma ()
3 LINGAL TS-35-007-012-016/12373
(ANBATPALLE) 		3635007000NRG24141120230654899 17/11/2023 A Chittemma 3635007WL0038306 A Chittemma 00354 PUNB0281500 796 796 Processed 01/01/2024 9016296787 A Chittemma ()
4 LINGAL TS-35-007-012-016/12373
(ANBATPALLE) 		3635007000NRG24141120230654900 17/11/2023 A Chittemma 3635007WL0038306 A Chittemma 00354 PUNB0281500 813 813 Processed 01/01/2024 9016296755 A Chittemma ()
5 LINGAL TS-35-007-012-016/12373
(ANBATPALLE) 		3635007000NRG24141120230654901 17/11/2023 A Chittemma 3635007WL0038306 A Chittemma 00354 PUNB0281500 346 346 Processed 01/01/2024 9016296756 A Chittemma ()
SubTotal 4737 4737
6 LINGAL TS-35-007-013-017/40195
(RAYAVARAM) 		3635007000NRG24141120230655068 17/11/2023 B Shiva Shankar 3635007WL0038362 B Shiva Shankar 00415 SBIN0006223 1305 1305 Processed 01/01/2024 9016296776 MR BASARATH SHIVA SHANKAR ()
7 LINGAL TS-35-007-013-017/40195
(RAYAVARAM) 		3635007000NRG24141120230655069 17/11/2023 B Shiva Shankar 3635007WL0038362 B Shiva Shankar 00415 SBIN0006223 1078 1078 Processed 01/01/2024 9016296775 MR BASARATH SHIVA SHANKAR ()
8 LINGAL TS-35-007-013-017/40195
(RAYAVARAM) 		3635007000NRG24141120230655070 17/11/2023 B Shiva Shankar 3635007WL0038362 B Shiva Shankar 00415 SBIN0006223 908 908 Processed 01/01/2024 9016296774 MR BASARATH SHIVA SHANKAR ()
9 LINGAL TS-35-007-013-017/40195
(RAYAVARAM) 		3635007000NRG24141120230655071 17/11/2023 B Shiva Shankar 3635007WL0038362 B Shiva Shankar 00415 SBIN0006223 576 576 Processed 01/01/2024 9016296773 MR BASARATH SHIVA SHANKAR ()
SubTotal 3867 3867
10 LINGAL TS-35-007-002-010/20080
(JEELUGU PALLY) 		3635007000NRG24141120230655088 17/11/2023 Ippaturi Mallaiah 3635007WL0038366 Ippaturi Mallaiah 00415 SBIN0006522 1146 1146 Processed 01/01/2024 9016296757 E MALLAIAH ()
11 LINGAL TS-35-007-002-010/20081
(JEELUGU PALLY) 		3635007000NRG24141120230655089 17/11/2023 Ippaturi Aruna 3635007WL0038366 Ippaturi Aruna 00415 SBIN0006522 1146 1146 Processed 01/01/2024 9016296758 MR EPPATURI SRINIVASULU ()
12 LINGAL TS-35-007-003-003/010245
(KOMATI KUNTA) 		3635007000NRG24151120230655493 17/11/2023 Chittamma 3635007WL0038456 Chittamma 00415 SBIN0006522 618 618 Processed 01/01/2024 9016296771 MISS SANKI CHITTEMMA ()
13 LINGAL TS-35-007-003-003/010245
(KOMATI KUNTA) 		3635007000NRG24151120230655494 17/11/2023 Chittamma 3635007WL0038456 Chittamma 00415 SBIN0006522 1086 1086 Processed 01/01/2024 9016296772 MISS SANKI CHITTEMMA ()
14 LINGAL TS-35-007-003-003/010245
(KOMATI KUNTA) 		3635007000NRG24151120230655495 17/11/2023 Chittamma 3635007WL0038456 Chittamma 00415 SBIN0006522 1055 1055 Processed 01/01/2024 9016296770 MISS SANKI CHITTEMMA ()
15 LINGAL TS-35-007-004-006/010180
(VALLABHA PUR) 		3635007000NRG24161120230658538 17/11/2023 Nagamani 3635007WL0039192 Nagamani 00415 SBIN0006522 473 473 Processed 01/01/2024 9016296764 MRS PITTELA NAGAMANI ()
16 LINGAL TS-35-007-004-006/010180
(VALLABHA PUR) 		3635007000NRG24161120230658539 17/11/2023 Nagamani 3635007WL0039192 Nagamani 00415 SBIN0006522 1364 1364 Processed 01/01/2024 9016296765 MRS PITTELA NAGAMANI ()
17 LINGAL TS-35-007-004-006/010180
(VALLABHA PUR) 		3635007000NRG24161120230658540 17/11/2023 Nagamani 3635007WL0039192 Nagamani 00415 SBIN0006522 1326 1326 Processed 01/01/2024 9016296762 MRS PITTELA NAGAMANI ()
18 LINGAL TS-35-007-004-006/010180
(VALLABHA PUR) 		3635007000NRG24161120230658541 17/11/2023 Nagamani 3635007WL0039192 Nagamani 00415 SBIN0006522 1326 1326 Processed 01/01/2024 9016296763 MRS PITTELA NAGAMANI ()
19 LINGAL TS-35-007-004-006/010180
(VALLABHA PUR) 		3635007000NRG24161120230658542 17/11/2023 Nagamani 3635007WL0039192 Nagamani 00415 SBIN0006522 1443 1443 Processed 01/01/2024 9016296766 MRS PITTELA NAGAMANI ()
20 LINGAL TS-35-007-020-001/010115
(MOLLONICHERVU TANDA) 		3635007000NRG24151120230655683 17/11/2023 Pentya 3635007WL0038506 Pentya 00415 SBIN0006522 1346 1346 Processed 01/01/2024 9016296769 MR MUDAVATH PENTYA ()
21 LINGAL TS-35-007-023-001/10397
(SRI RANGAPUR) 		3635007000NRG24141120230654944 17/11/2023 E Padma 3635007WL0038317 E Padma 00415 SBIN0006522 891 891 Processed 01/01/2024 9016296759 MRS EDULA PADMA ()
22 LINGAL TS-35-007-023-001/10397
(SRI RANGAPUR) 		3635007000NRG24141120230654945 17/11/2023 E Padma 3635007WL0038317 E Padma 00415 SBIN0006522 361 361 Processed 01/01/2024 9016296760 MRS EDULA PADMA ()
23 LINGAL TS-35-007-023-001/10397
(SRI RANGAPUR) 		3635007000NRG24141120230654946 17/11/2023 E Padma 3635007WL0038317 E Padma 00415 SBIN0006522 199 199 Processed 01/01/2024 9016296761 MRS EDULA PADMA ()
SubTotal 13780 13780
24 LINGAL TS-35-007-003-003/10716
(KOMATI KUNTA) 		3635007000NRG24151120230655496 17/11/2023 S Sharadha 3635007WL0038456 S Sharadha 00415 SBIN0022046 824 824 Processed 01/01/2024 9016296767 MR ALLIKANTI SHARADA ()
SubTotal 824 824
25 LINGAL TS-35-007-004-006/010557
(VALLABHA PUR) 		3635007000NRG24161120230658543 17/11/2023 Mangamma 3635007WL0039192 Mangamma 00468 UBIN0820881 1331 1331 Processed 01/01/2024 9016296768 Mangamma ()
SubTotal 1331 1331
26 LINGAL TS-35-007-001-001/010806
(SAINPETA) 		3635007000NRG24141120230654638 17/11/2023 Chitti 3635007WL0038245 Chitti 00691 IPOS0000001 641 641 Processed 01/01/2024 9016296784 Chitti ()
27 LINGAL TS-35-007-001-001/010806
(SAINPETA) 		3635007000NRG24161120230658526 17/11/2023 Chitti 3635007WL0039190 Chitti 00691 IPOS0000001 801 801 Processed 01/01/2024 9016296783 Chitti ()
28 LINGAL TS-35-007-005-011/011106
(SURAPUR) 		3635007000NRG24141120230654984 17/11/2023 Anusuya 3635007WL0038329 Anusuya 00691 IPOS0000001 349 349 Processed 01/01/2024 9016296782 Anusuya ()
29 LINGAL TS-35-007-005-011/011106
(SURAPUR) 		3635007000NRG24141120230654985 17/11/2023 Anusuya 3635007WL0038329 Anusuya 00691 IPOS0000001 241 241 Processed 01/01/2024 9016296781 Anusuya ()
SubTotal 2032 2032
30 LINGAL TS-35-007-009-021/010224
(APPAI PALLY) 		3635007000NRG24141120230655072 17/11/2023 Ellayya 3635007WL0038363 Ellayya 00710 SBIN0000DOP 570 570 Processed 01/01/2024 9016296778 Ellayya ()
31 LINGAL TS-35-007-009-021/010224
(APPAI PALLY) 		3635007000NRG24141120230655091 17/11/2023 Ellayya 3635007WL0038368 Ellayya 00710 SBIN0000DOP 269 269 Processed 01/01/2024 9016296777 Ellayya ()
32 LINGAL TS-35-007-017-001/10181
(DATHARAM) 		3635007000NRG24151120230656071 17/11/2023 M Ashok Goud 3635007WL0038610 M Ashok Goud 00710 SBIN0000DOP 242 242 Processed 01/01/2024 9016296780 M Ashok Goud ()
33 LINGAL TS-35-007-017-001/10181
(DATHARAM) 		3635007000NRG24151120230656072 17/11/2023 M Ashok Goud 3635007WL0038610 M Ashok Goud 00710 SBIN0000DOP 238 238 Processed 01/01/2024 9016296779 M Ashok Goud ()
SubTotal 1319 1319
Total 27890 27890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_171123FTO_242893 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 4737
2 LINGAL TS3635007_171123FTO_242893 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 3867
3 LINGAL TS3635007_171123FTO_242893 STATE BANK OF INDIA SBIN0006522 LINGAL 13780
4 LINGAL TS3635007_171123FTO_242893 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 824
5 LINGAL TS3635007_171123FTO_242893 UNION BANK OF INDIA UBIN0820881 BALMOOR 1331
6 LINGAL TS3635007_171123FTO_242893 India Post Payments Bank IPOS0000001 WANAPARTHY 2032
7 LINGAL TS3635007_171123FTO_242893 DOP SBIN0000DOP General Post Office-CBS 1319

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