Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:47:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_030823FTO_152893
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-35-007-009-021/011515
(APPAI PALLY) 		3635007000NRG24030820230576158 03/08/2023 N Naresh 3635007WL024526 N Naresh 00415 SBIN0006522 3084 3084 Processed 09/11/2023 7253849726 MR NELLIKUDURU NARESH ()
2 LINGAL TS-35-007-013-017/010365
(RAYAVARAM) 		3635007000NRG24030820230576915 03/08/2023 Anjaneyulu 3635007WL024591 Anjaneyulu 00415 SBIN0006522 663 663 Processed 09/11/2023 7253849727 MR ANJANEYULU SELAM ()
3 LINGAL TS-35-007-013-017/010609
(RAYAVARAM) 		3635007000NRG24030820230576927 03/08/2023 sujatha 3635007WL024591 sujatha 00415 SBIN0006522 663 663 Processed 09/11/2023 7253849712 MRS ANAMONI SUJATHA ()
4 LINGAL TS-35-007-013-017/40162
(RAYAVARAM) 		3635007000NRG24030820230577072 03/08/2023 Pittala Chandrakala 3635007WL024602 Pittala Chandrakala 00415 SBIN0006522 699 699 Processed 09/11/2023 7253849724 MRS PITTALA CHANDRAKALA ()
5 LINGAL TS-35-007-013-017/40174
(RAYAVARAM) 		3635007000NRG24030820230576936 03/08/2023 Bikani Ramulu 3635007WL024591 Bikani Ramulu 00415 SBIN0006522 663 663 Processed 09/11/2023 7253849730 MR BIKANI RAMULU ()
6 LINGAL TS-35-007-013-017/40182
(RAYAVARAM) 		3635007000NRG24030820230576937 03/08/2023 M mahesh Goud 3635007WL024591 M mahesh Goud 00415 SBIN0006522 663 663 Processed 09/11/2023 7253849725 MR MORA MAHESH GOUD ()
7 LINGAL TS-35-007-013-017/40186
(RAYAVARAM) 		3635007000NRG24030820230576938 03/08/2023 Kalmuru Malleshwari 3635007WL024591 Kalmuru Malleshwari 00415 SBIN0006522 663 663 Processed 09/11/2023 7253849718 MRS KALMURU MALLESHWARI ()
8 LINGAL TS-35-007-017-001/010080
(DATHARAM) 		3635007000NRG24030820230576755 03/08/2023 Kalavatamma 3635007WL024582 Kalavatamma 00415 SBIN0006522 252 252 Processed 09/11/2023 7253849731 MRS KALAVATHAMMA KUNDDELA ()
9 LINGAL TS-35-007-017-001/010112
(DATHARAM) 		3635007000NRG24030820230576764 03/08/2023 Niranjan 3635007WL024582 Niranjan 00415 SBIN0006522 252 252 Processed 09/11/2023 7253849729 MR JAKKA NEERANJAN ()
10 LINGAL TS-35-007-017-001/010112
(DATHARAM) 		3635007000NRG24030820230576762 03/08/2023 Renuka 3635007WL024582 Renuka 00415 SBIN0006522 252 252 Processed 09/11/2023 7253849723 MRS JAKKA RENUKA ()
SubTotal 7854 7854
11 LINGAL TS-35-007-009-021/011855
(APPAI PALLY) 		3635007000NRG24030820230576656 03/08/2023 saritha 3635007WL024568 saritha 00415 SBIN0006648 1256 1256 Processed 09/11/2023 7253849722 MISS MUDAVATH SARITHA ()
SubTotal 1256 1256
12 LINGAL TS-35-007-009-021/11997
(APPAI PALLY) 		3635007000NRG24030820230576513 03/08/2023 Lingaswamy 3635007WL024559 Lingaswamy 00468 UBIN0820881 1605 1605 Processed 09/11/2023 7253849728 Lingaswamy ()
SubTotal 1605 1605
13 LINGAL TS-35-007-009-021/011283
(APPAI PALLY) 		3635007000NRG24030820230576630 03/08/2023 Mallaiah 3635007WL024568 Mallaiah 00691 IPOS0000001 1256 1256 Processed 09/11/2023 7253849714 Mallaiah ()
14 LINGAL TS-35-007-009-021/11973
(APPAI PALLY) 		3635007000NRG24030820230574804 03/08/2023 Busanamoni Shivaram 3635007WL024416 Busanamoni Shivaram 00691 IPOS0000001 1610 1610 Processed 09/11/2023 7253849709 Busanamoni Shivaram ()
15 LINGAL TS-35-007-009-021/11978
(APPAI PALLY) 		3635007000NRG24030820230576663 03/08/2023 Ramavath Vamshi 3635007WL024568 Ramavath Vamshi 00691 IPOS0000001 1508 1508 Processed 09/11/2023 7253849715 Ramavath Vamshi ()
16 LINGAL TS-35-007-009-021/11990
(APPAI PALLY) 		3635007000NRG24030820230576664 03/08/2023 Birudhu Anandam 3635007WL024568 Birudhu Anandam 00691 IPOS0000001 1508 1508 Processed 09/11/2023 7253849716 Birudhu Anandam ()
17 LINGAL TS-35-007-009-021/12009
(APPAI PALLY) 		3635007000NRG24030820230576514 03/08/2023 N Alivela 3635007WL024559 N Alivela 00691 IPOS0000001 1338 1338 Processed 09/11/2023 7253849719 N Alivela ()
18 LINGAL TS-35-007-009-021/12015
(APPAI PALLY) 		3635007000NRG24030820230576666 03/08/2023 B Kalamma 3635007WL024568 B Kalamma 00691 IPOS0000001 1508 1508 Processed 09/11/2023 7253849720 B Kalamma ()
19 LINGAL TS-35-007-013-017/010135
(RAYAVARAM) 		3635007000NRG24030820230577093 03/08/2023 Kalaavati 3635007WL024608 Kalaavati 00691 IPOS0000001 653 653 Processed 09/11/2023 7253849707 Kalaavati ()
20 LINGAL TS-35-007-013-017/010365
(RAYAVARAM) 		3635007000NRG24030820230576914 03/08/2023 Shamalamma 3635007WL024591 Shamalamma 00691 IPOS0000001 663 663 Processed 09/11/2023 7253849710 Shamalamma ()
21 LINGAL TS-35-007-013-017/010525
(RAYAVARAM) 		3635007000NRG24030820230577071 03/08/2023 MANTAMMA 3635007WL024602 MANTAMMA 00691 IPOS0000001 699 699 Processed 09/11/2023 7253849711 MANTAMMA ()
22 LINGAL TS-35-007-013-017/40165
(RAYAVARAM) 		3635007000NRG24030820230576932 03/08/2023 Basarath Raju 3635007WL024591 Basarath Raju 00691 IPOS0000001 663 663 Processed 09/11/2023 7253849721 Basarath Raju ()
23 LINGAL TS-35-007-017-001/10174
(DATHARAM) 		3635007000NRG24030820230576774 03/08/2023 Markam Kavitha 3635007WL024582 Markam Kavitha 00691 IPOS0000001 252 252 Processed 09/11/2023 7253849708 Markam Kavitha ()
24 LINGAL TS-35-007-017-001/10175
(DATHARAM) 		3635007000NRG24030820230576775 03/08/2023 M Laxmi 3635007WL024582 M Laxmi 00691 IPOS0000001 252 252 Processed 09/11/2023 7253849717 M Laxmi ()
SubTotal 11910 11910
25 LINGAL TS-35-007-013-017/010102
(RAYAVARAM) 		3635007000NRG24030820230577038 03/08/2023 Padma 3635007WL024602 Padma 00710 SBIN0000DOP 699 699 Processed 09/11/2023 7253849713 Padma ()
SubTotal 699 699
Total 23324 23324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_030823FTO_152893 STATE BANK OF INDIA SBIN0006522 DOP 1167
2 LINGAL TS3635007_030823FTO_152893 STATE BANK OF INDIA SBIN0006522 LINGAL 6687
3 LINGAL TS3635007_030823FTO_152893 STATE BANK OF INDIA SBIN0006648 DOP 1256
4 LINGAL TS3635007_030823FTO_152893 UNION BANK OF INDIA UBIN0820881 BALMOOR 1605
5 LINGAL TS3635007_030823FTO_152893 India Post Payments Bank IPOS0000001 WANAPARTHY 11910
6 LINGAL TS3635007_030823FTO_152893 DOP SBIN0000DOP General Post Office-CBS 699

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