Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:34:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_200423FTO_22832
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-35-007-012-016/010018
(ANBATPALLE) 		3635007000NRG24200420230063108 20/04/2023 Narayana 3635007WL002633 Narayana 00354 PUNB0281500 826 826 Processed 13/05/2023 1486648211 Narayana ()
2 LINGAL TS-35-007-012-016/011485
(ANBATPALLE) 		3635007000NRG24200420230063141 20/04/2023 Tirupatamma 3635007WL002633 Tirupatamma 00354 PUNB0281500 826 826 Processed 13/05/2023 1486648212 Tirupatamma ()
SubTotal 1652 1652
3 LINGAL TS-35-007-002-010/010747
(JEELUGU PALLY) 		3635007000NRG24200420230063386 20/04/2023 savithri 3635007WL002642 savithri 00415 SBIN0006522 832 832 Processed 12/05/2023 1486648217 MRS EPPATURI SAVITHRI ()
4 LINGAL TS-35-007-008-024/010052
(CHENNAMPALLY) 		3635007000NRG24200420230067697 20/04/2023 Chitti 3635007WL002803 Chitti 00415 SBIN0006522 566 566 Processed 12/05/2023 1486648216 MRS KORRA CHITTI ()
5 LINGAL TS-35-007-009-021/011515
(APPAI PALLY) 		3635007000NRG24200420230066665 20/04/2023 N Naresh 3635007WL002768 N Naresh 00415 SBIN0006522 3264 3264 Processed 12/05/2023 1486648215 MR NELLIKUDURU NARESH ()
6 LINGAL TS-35-007-009-021/011833
(APPAI PALLY) 		3635007000NRG24200420230066669 20/04/2023 Anitha 3635007WL002768 Anitha 00415 SBIN0006522 3264 3264 Processed 12/05/2023 1486648218 MRS MARKAM ANITHA ()
7 LINGAL TS-35-007-012-016/010018
(ANBATPALLE) 		3635007000NRG24200420230063109 20/04/2023 Anjanamma 3635007WL002633 Anjanamma 00415 SBIN0006522 826 826 Processed 12/05/2023 1486648213 MRS ANJANAMMA CHENCHETTY LTI ()
8 LINGAL TS-35-007-012-016/010393
(ANBATPALLE) 		3635007000NRG24200420230063127 20/04/2023 Yaadamma 3635007WL002633 Yaadamma 00415 SBIN0006522 688 688 Processed 12/05/2023 1486648214 MR YADAMMA ATHINARAPU ()
SubTotal 9440 9440
9 LINGAL TS-35-007-005-011/11168
(SURAPUR) 		3635007000NRG24200420230063107 20/04/2023 Maadhagowni Sudhakar 3635007WL002632 Maadhagowni Sudhakar 00415 SBIN0021300 2622 2622 Processed 12/05/2023 1486648219 MR SUDHAKAR MAADHAGOWNI ()
SubTotal 2622 2622
10 LINGAL TS-35-007-002-010/010184
(JEELUGU PALLY) 		3635007000NRG24200420230063338 20/04/2023 mahesh 3635007WL002642 mahesh 00691 IPOS0000001 832 832 Processed 12/05/2023 1486648209 mahesh ()
11 LINGAL TS-35-007-005-011/11167
(SURAPUR) 		3635007000NRG24200420230061975 20/04/2023 P Ramulamma 3635007WL002593 P Ramulamma 00691 IPOS0000001 2590 2590 Processed 12/05/2023 1486648210 P Ramulamma ()
SubTotal 3422 3422
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_200423FTO_22832 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 1652
2 LINGAL TS3635007_200423FTO_22832 STATE BANK OF INDIA SBIN0006522 DOP 4662
3 LINGAL TS3635007_200423FTO_22832 STATE BANK OF INDIA SBIN0006522 LINGAL 4778
4 LINGAL TS3635007_200423FTO_22832 STATE BANK OF INDIA SBIN0021300 MIYAPUR 2622
5 LINGAL TS3635007_200423FTO_22832 India Post Payments Bank IPOS0000001 DOP 832
6 LINGAL TS3635007_200423FTO_22832 India Post Payments Bank IPOS0000001 WANAPARTHY 2590

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