Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:43:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_240523APB_FTO_67712
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-35-007-009-021/011287
(APPAI PALLY) 		3635007000NRG24240520230287416 24/05/2023 Lingamma 3635007WL010326 Lingamma 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192950 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LINGAL TS-35-007-009-021/011295
(APPAI PALLY) 		3635007000NRG24240520230287417 24/05/2023 Padma 3635007WL010326 Padma 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192956 MRS PADMA NIMMALA STATE BANK OF INDIA(508548)
3 LINGAL TS-35-007-009-021/011296
(APPAI PALLY) 		3635007000NRG24240520230287418 24/05/2023 Bhagyamma 3635007WL010326 Bhagyamma 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192958 MRS BHAGYAMMA MARRIPALLY STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-009-021/011296
(APPAI PALLY) 		3635007000NRG24240520230287419 24/05/2023 Srisailam 3635007WL010326 Srisailam 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192954 MARRIPALLY SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 LINGAL TS-35-007-009-021/011310
(APPAI PALLY) 		3635007000NRG24240520230287422 24/05/2023 Lakshvamma 3635007WL010326 Lakshvamma 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192961 RAYA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LINGAL TS-35-007-009-021/011313
(APPAI PALLY) 		3635007000NRG24240520230287423 24/05/2023 Satyam 3635007WL010326 Satyam 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192959 MARRIPALLI SATHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 LINGAL TS-35-007-009-021/011320
(APPAI PALLY) 		3635007000NRG24240520230287424 24/05/2023 Niranjanamma 3635007WL010326 Niranjanamma 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192949 KATRAJU NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-009-021/011354
(APPAI PALLY) 		3635007000NRG24240520230287425 24/05/2023 Bhudevi 3635007WL010326 Bhudevi 00415 SBIN0006522 1047 1047 Processed 27/05/2023 1902192962 MRS NIMMALA BHUDEVI STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-009-021/011354
(APPAI PALLY) 		3635007000NRG24240520230287426 24/05/2023 Chinnaiah 3635007WL010326 Chinnaiah 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192963 NIMMALA CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-009-021/011370
(APPAI PALLY) 		3635007000NRG24240520230287427 24/05/2023 Parvathamma 3635007WL010326 Parvathamma 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192955 NIMMALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 LINGAL TS-35-007-009-021/011476
(APPAI PALLY) 		3635007000NRG24240520230287429 24/05/2023 Laxmi 3635007WL010326 Laxmi 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192952 KATRAJU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LINGAL TS-35-007-009-021/011476
(APPAI PALLY) 		3635007000NRG24240520230287430 24/05/2023 Mashanna 3635007WL010326 Mashanna 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192951 KATRAJU MASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-009-021/011524
(APPAI PALLY) 		3635007000NRG24240520230287432 24/05/2023 Saleshwaramma 3635007WL010326 Saleshwaramma 00415 SBIN0006522 1047 1047 Processed 27/05/2023 1902192960 UDUTHANURU SALESWRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 LINGAL TS-35-007-009-021/011611
(APPAI PALLY) 		3635007000NRG24240520230287433 24/05/2023 Yellaiah 3635007WL010326 Yellaiah 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192953 NIMMALA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 LINGAL TS-35-007-009-021/011785
(APPAI PALLY) 		3635007000NRG24240520230287434 24/05/2023 padma 3635007WL010326 padma 00415 SBIN0006522 1256 1256 Processed 27/05/2023 1902192957 MRS AVULA PADMA STATE BANK OF INDIA(508548)
SubTotal 18422 18422
16 LINGAL TS-35-007-009-021/11996
(APPAI PALLY) 		3635007000NRG24240520230287466 24/05/2023 N Lingamma 3635007WL010326 N Lingamma 00684 APGV0007150 1256 1256 Processed 27/05/2023 1902192964 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1256 1256
17 LINGAL TS-35-007-009-021/11888
(APPAI PALLY) 		3635007000NRG24240520230287435 24/05/2023 U Laxmamma 3635007WL010326 U Laxmamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192924 UDATHANOORI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-009-021/11889
(APPAI PALLY) 		3635007000NRG24240520230287437 24/05/2023 K Pedda Balamma 3635007WL010326 K Pedda Balamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192919 MRS PEDDA BALAMMA KATRASU STATE BANK OF INDIA(508548)
19 LINGAL TS-35-007-009-021/11895
(APPAI PALLY) 		3635007000NRG24240520230287438 24/05/2023 N Mohan 3635007WL010326 N Mohan 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192923 NIMMALA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 LINGAL TS-35-007-009-021/11896
(APPAI PALLY) 		3635007000NRG24240520230287439 24/05/2023 U Poshamma 3635007WL010326 U Poshamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192928 MRS UDUTANURI POSHAMMA STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-009-021/11897
(APPAI PALLY) 		3635007000NRG24240520230287440 24/05/2023 K Salamma 3635007WL010326 K Salamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192929 KATRAJU SALLEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 LINGAL TS-35-007-009-021/11899
(APPAI PALLY) 		3635007000NRG24240520230287441 24/05/2023 K Neelamma 3635007WL010326 K Neelamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192930 MRS KATRAJ NILAMMA STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-009-021/11899
(APPAI PALLY) 		3635007000NRG24240520230287442 24/05/2023 K Sanjevaiah 3635007WL010326 K Sanjevaiah 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192931 KATRAJ SANJEEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 LINGAL TS-35-007-009-021/11900
(APPAI PALLY) 		3635007000NRG24240520230287443 24/05/2023 K Bhagavanthu 3635007WL010326 K Bhagavanthu 00691 IPOS0000001 1047 1047 Processed 27/05/2023 1902192926 KATRAJU BHAGAVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-009-021/11900
(APPAI PALLY) 		3635007000NRG24240520230287444 24/05/2023 K Saleswaramma 3635007WL010326 K Saleswaramma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192927 KATRAJU SALESWARAMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-009-021/11908
(APPAI PALLY) 		3635007000NRG24240520230287445 24/05/2023 K Buchiraju 3635007WL010326 K Buchiraju 00691 IPOS0000001 1047 1047 Processed 27/05/2023 1902192921 KATRAJ BUCHIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 LINGAL TS-35-007-009-021/11908
(APPAI PALLY) 		3635007000NRG24240520230287446 24/05/2023 K Krishnamma 3635007WL010326 K Krishnamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192947 KATRAJU KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LINGAL TS-35-007-009-021/11910
(APPAI PALLY) 		3635007000NRG24240520230287447 24/05/2023 M Balamma 3635007WL010326 M Balamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192925 MARRIPALLI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LINGAL TS-35-007-009-021/11911
(APPAI PALLY) 		3635007000NRG24240520230287448 24/05/2023 K Lingaswamy 3635007WL010326 K Lingaswamy 00691 IPOS0000001 1047 1047 Processed 27/05/2023 1902192920 KATRAJU LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
30 LINGAL TS-35-007-009-021/11913
(APPAI PALLY) 		3635007000NRG24240520230287451 24/05/2023 Padma 3635007WL010326 Padma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192932 UDUTHANURI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LINGAL TS-35-007-009-021/11913
(APPAI PALLY) 		3635007000NRG24240520230287450 24/05/2023 U Saleswaram 3635007WL010326 U Saleswaram 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192922 UDUTHANURI SALESHWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 LINGAL TS-35-007-009-021/11914
(APPAI PALLY) 		3635007000NRG24240520230287452 24/05/2023 veeraswamy 3635007WL010326 veeraswamy 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192933 RAYA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
33 LINGAL TS-35-007-009-021/11915
(APPAI PALLY) 		3635007000NRG24240520230287453 24/05/2023 Raju 3635007WL010326 Raju 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192939 NIMMALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
34 LINGAL TS-35-007-009-021/11915
(APPAI PALLY) 		3635007000NRG24240520230287454 24/05/2023 Saidamma 3635007WL010326 Saidamma 00691 IPOS0000001 1047 1047 Processed 27/05/2023 1902192938 MISS RAYA SAIDAMMA STATE BANK OF INDIA(508548)
35 LINGAL TS-35-007-009-021/11916
(APPAI PALLY) 		3635007000NRG24240520230287455 24/05/2023 Srisailam 3635007WL010326 Srisailam 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192934 KATRAJU SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 LINGAL TS-35-007-009-021/11919
(APPAI PALLY) 		3635007000NRG24240520230287456 24/05/2023 U Anitha 3635007WL010326 U Anitha 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192935 ULAMGONDLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LINGAL TS-35-007-009-021/11921
(APPAI PALLY) 		3635007000NRG24240520230287457 24/05/2023 Lingamma 3635007WL010326 Lingamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192936 MARRIPALLY LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LINGAL TS-35-007-009-021/11924
(APPAI PALLY) 		3635007000NRG24240520230287458 24/05/2023 Thirupathaiah 3635007WL010326 Thirupathaiah 00691 IPOS0000001 837 837 Processed 27/05/2023 1902192937 M THIRUPATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 LINGAL TS-35-007-009-021/11929
(APPAI PALLY) 		3635007000NRG24240520230287459 24/05/2023 Padma 3635007WL010326 Padma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192940 MARRIPALLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LINGAL TS-35-007-009-021/11937
(APPAI PALLY) 		3635007000NRG24240520230287460 24/05/2023 R Kashamma 3635007WL010326 R Kashamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192941 RAYA KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LINGAL TS-35-007-009-021/11937
(APPAI PALLY) 		3635007000NRG24240520230287461 24/05/2023 Saleswaram 3635007WL010326 Saleswaram 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192942 RAYA SALESWARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 LINGAL TS-35-007-009-021/11944
(APPAI PALLY) 		3635007000NRG24240520230287462 24/05/2023 U Suresh 3635007WL010326 U Suresh 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192943 MR UDUTHANURI SURESH STATE BANK OF INDIA(508548)
43 LINGAL TS-35-007-009-021/11945
(APPAI PALLY) 		3635007000NRG24240520230287463 24/05/2023 K Lingeswari 3635007WL010326 K Lingeswari 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192944 Mrs. Katraju Lingeeswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 LINGAL TS-35-007-009-021/11951
(APPAI PALLY) 		3635007000NRG24240520230287464 24/05/2023 K Venkatamma 3635007WL010326 K Venkatamma 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192948 KATRAJU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 LINGAL TS-35-007-009-021/11999
(APPAI PALLY) 		3635007000NRG24240520230287468 24/05/2023 Chandraiah 3635007WL010326 Chandraiah 00691 IPOS0000001 628 628 Processed 27/05/2023 1902192945 KATRAJU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LINGAL TS-35-007-009-021/12006
(APPAI PALLY) 		3635007000NRG24240520230287471 24/05/2023 A Hanumanthu 3635007WL010326 A Hanumanthu 00691 IPOS0000001 1256 1256 Processed 27/05/2023 1902192946 MR AVULA HANUMANTHU STATE BANK OF INDIA(508548)
SubTotal 35797 35797
Total 55475 55475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_240523APB_FTO_67712 STATE BANK OF INDIA SBIN0006522 DOP 1256
2 LINGAL TS3635007_240523APB_FTO_67712 STATE BANK OF INDIA SBIN0006522 LINGAL 17166
3 LINGAL TS3635007_240523APB_FTO_67712 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1256
4 LINGAL TS3635007_240523APB_FTO_67712 India Post Payments Bank IPOS0000001 WANAPARTHY 35797

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