Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:28:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_170423FTO_17440
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-35-007-023-001/10390
(SRI RANGAPUR) 		3635007000NRG24170420230037804 17/04/2023 Katraju Balamma 3635007WL001668 Katraju Balamma 00032 UTIB0000030 1206 1206 Processed 12/05/2023 1487142994 Katraju Balamma ()
SubTotal 1206 1206
2 LINGAL TS-35-007-023-001/010065
(SRI RANGAPUR) 		3635007000NRG24170420230037789 17/04/2023 balamma 3635007WL001668 balamma 00415 SBIN0006522 1510 1510 Processed 12/05/2023 1487142991 MRS KATRAJ BALAMMA ()
SubTotal 1510 1510
3 LINGAL TS-35-007-023-001/10391
(SRI RANGAPUR) 		3635007000NRG24170420230037805 17/04/2023 Marripelli Nagamma 3635007WL001668 Marripelli Nagamma 00415 SBIN0020188 1448 1448 Processed 12/05/2023 1487142992 MRS NAGAMMA MARRIPALLY ()
4 LINGAL TS-35-007-023-001/10391
(SRI RANGAPUR) 		3635007000NRG24170420230037806 17/04/2023 Marripelli Nagamma 3635007WL001668 Marripelli Nagamma 00415 SBIN0020188 1510 1510 Processed 12/05/2023 1487142993 MRS NAGAMMA MARRIPALLY ()
SubTotal 2958 2958
5 LINGAL TS-35-007-023-001/010266
(SRI RANGAPUR) 		3635007000NRG24170420230037799 17/04/2023 Venkataiah 3635007WL001668 Venkataiah 00691 IPOS0000001 1206 1206 Processed 12/05/2023 1487142988 Venkataiah ()
6 LINGAL TS-35-007-023-001/010266
(SRI RANGAPUR) 		3635007000NRG24170420230037800 17/04/2023 Venkataiah 3635007WL001668 Venkataiah 00691 IPOS0000001 503 503 Processed 12/05/2023 1487142989 Venkataiah ()
7 LINGAL TS-35-007-023-001/010286
(SRI RANGAPUR) 		3635007000NRG24170420230037802 17/04/2023 Vijaya 3635007WL001668 Vijaya 00691 IPOS0000001 503 503 Processed 12/05/2023 1487142990 Vijaya ()
SubTotal 2212 2212
Total 7886 7886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_170423FTO_17440 AXIS BANK UTIB0000030 JUBILEE HILLS, HYDERABAD 1206
2 LINGAL TS3635007_170423FTO_17440 STATE BANK OF INDIA SBIN0006522 LINGAL 1510
3 LINGAL TS3635007_170423FTO_17440 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2958
4 LINGAL TS3635007_170423FTO_17440 India Post Payments Bank IPOS0000001 WANAPARTHY 2212

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