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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:22:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_250523APB_FTO_70101
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-35-007-023-001/010196
(SRI RANGAPUR) 		3635007000NRG24250520230298183 25/05/2023 Edamma 3635007WL010649 Edamma 00415 SBIN0006522 752 752 Processed 31/05/2023 1978018718 MARRIPALLY EDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LINGAL TS-35-007-023-001/010241
(SRI RANGAPUR) 		3635007000NRG24250520230298188 25/05/2023 pedduraaju 3635007WL010649 pedduraaju 00415 SBIN0006522 1128 1128 Processed 31/05/2023 1978018722 NIMMALA PEDDIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
3 LINGAL TS-35-007-023-001/010241
(SRI RANGAPUR) 		3635007000NRG24250520230298189 25/05/2023 raamulamma 3635007WL010649 raamulamma 00415 SBIN0006522 940 940 Processed 31/05/2023 1978018720 MRS RAMULAMMA NIMMALA STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-023-001/010275
(SRI RANGAPUR) 		3635007000NRG24250520230298190 25/05/2023 Chinna Mallaiah 3635007WL010649 Chinna Mallaiah 00415 SBIN0006522 1316 1316 Processed 31/05/2023 1978018719 MARRIPALLY CHINNA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LINGAL TS-35-007-023-001/10392
(SRI RANGAPUR) 		3635007000NRG24250520230298196 25/05/2023 K Narayana 3635007WL010649 K Narayana 00415 SBIN0006522 1128 1128 Processed 31/05/2023 1978018721 MR NARAYANA KATRAJU STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-023-001/10393
(SRI RANGAPUR) 		3635007000NRG24250520230298197 25/05/2023 T Eshwaramma 3635007WL010649 T Eshwaramma 00415 SBIN0006522 752 752 Processed 31/05/2023 1978018723 MRS THIRUGUDU ESHWARAMMA STATE BANK OF INDIA(508548)
SubTotal 6016 6016
7 LINGAL TS-35-007-023-001/010132
(SRI RANGAPUR) 		3635007000NRG24250520230298179 25/05/2023 Niranjanamma 3635007WL010649 Niranjanamma 00691 IPOS0000001 376 376 Processed 31/05/2023 1978018713 UDUTHANURI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-023-001/010190
(SRI RANGAPUR) 		3635007000NRG24250520230298181 25/05/2023 Lakshmaiah 3635007WL010649 Lakshmaiah 00691 IPOS0000001 1316 1316 Processed 31/05/2023 1978018717 NIMMALA LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 LINGAL TS-35-007-023-001/010190
(SRI RANGAPUR) 		3635007000NRG24250520230298180 25/05/2023 Tirupatamma 3635007WL010649 Tirupatamma 00691 IPOS0000001 1316 1316 Processed 31/05/2023 1978018707 NIMMALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-023-001/010192
(SRI RANGAPUR) 		3635007000NRG24250520230298182 25/05/2023 Venkatamma 3635007WL010649 Venkatamma 00691 IPOS0000001 1316 1316 Processed 31/05/2023 1978018712 UDATHANURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LINGAL TS-35-007-023-001/010197
(SRI RANGAPUR) 		3635007000NRG24250520230298184 25/05/2023 Mallamma 3635007WL010649 Mallamma 00691 IPOS0000001 1316 1316 Processed 31/05/2023 1978018706 MRS MALLAMMA NIMMALA STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-023-001/010206
(SRI RANGAPUR) 		3635007000NRG24250520230298185 25/05/2023 Lingamma 3635007WL010649 Lingamma 00691 IPOS0000001 1128 1128 Processed 31/05/2023 1978018709 UDATHALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-023-001/010206
(SRI RANGAPUR) 		3635007000NRG24250520230298186 25/05/2023 Lingaswammy 3635007WL010649 Lingaswammy 00691 IPOS0000001 1316 1316 Processed 31/05/2023 1978018708 UDATHALA LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
14 LINGAL TS-35-007-023-001/010240
(SRI RANGAPUR) 		3635007000NRG24250520230298187 25/05/2023 kistamma 3635007WL010649 kistamma 00691 IPOS0000001 188 188 Processed 31/05/2023 1978018710 MRS KISTAMMA MARRIPALLY STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-023-001/010275
(SRI RANGAPUR) 		3635007000NRG24250520230298191 25/05/2023 Lingamma 3635007WL010649 Lingamma 00691 IPOS0000001 1316 1316 Processed 31/05/2023 1978018704 MARRIPALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LINGAL TS-35-007-023-001/010347
(SRI RANGAPUR) 		3635007000NRG24250520230298192 25/05/2023 Lokeshwari 3635007WL010649 Lokeshwari 00691 IPOS0000001 376 376 Processed 31/05/2023 1978018714 UDATHANURI LOKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LINGAL TS-35-007-023-001/010356
(SRI RANGAPUR) 		3635007000NRG24250520230298193 25/05/2023 muthamma 3635007WL010649 muthamma 00691 IPOS0000001 188 188 Processed 31/05/2023 1978018705 MARRIPALLY MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-023-001/010357
(SRI RANGAPUR) 		3635007000NRG24250520230298194 25/05/2023 Chittamma 3635007WL010649 Chittamma 00691 IPOS0000001 940 940 Processed 31/05/2023 1978018716 MRS MARRIPALLY CHITTAMMA STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-023-001/010374
(SRI RANGAPUR) 		3635007000NRG24250520230298195 25/05/2023 Thirpatamma 3635007WL010649 Thirpatamma 00691 IPOS0000001 1316 1316 Processed 31/05/2023 1978018715 NIMMALA THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LINGAL TS-35-007-023-001/10394
(SRI RANGAPUR) 		3635007000NRG24250520230298198 25/05/2023 T Sri Manjunadha 3635007WL010649 T Sri Manjunadha 00691 IPOS0000001 376 376 Processed 31/05/2023 1978018711 THIRUGUDU SRI MANJUNADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12784 12784
Total 18800 18800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_250523APB_FTO_70101 STATE BANK OF INDIA SBIN0006522 LINGAL 6016
2 LINGAL TS3635007_250523APB_FTO_70101 India Post Payments Bank IPOS0000001 WANAPARTHY 12784

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