Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:06:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_170423APB_FTO_17444
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-35-007-023-001/010047
(SRI RANGAPUR) 		3635007000NRG24170420230037782 17/04/2023 aggiramulu 3635007WL001668 aggiramulu 00415 SBIN0006522 1206 1206 Processed 13/05/2023 1489104730 NIMMALA AGGI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
2 LINGAL TS-35-007-023-001/010047
(SRI RANGAPUR) 		3635007000NRG24170420230037783 17/04/2023 aggiramulu 3635007WL001668 aggiramulu 00415 SBIN0006522 1007 1007 Processed 13/05/2023 1489104731 NIMMALA AGGI RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
3 LINGAL TS-35-007-023-001/010050
(SRI RANGAPUR) 		3635007000NRG24170420230037784 17/04/2023 mangamma 3635007WL001668 mangamma 00415 SBIN0006522 1206 1206 Processed 12/05/2023 1489104732 MRS MANGAMMA THIRUGUDU STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-023-001/010056
(SRI RANGAPUR) 		3635007000NRG24170420230037786 17/04/2023 Poshamma 3635007WL001668 Poshamma 00415 SBIN0006522 1206 1206 Processed 13/05/2023 1489104737 THIRUGUDU POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LINGAL TS-35-007-023-001/010056
(SRI RANGAPUR) 		3635007000NRG24170420230037787 17/04/2023 Poshamma 3635007WL001668 Poshamma 00415 SBIN0006522 1510 1510 Processed 13/05/2023 1489104738 THIRUGUDU POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LINGAL TS-35-007-023-001/010065
(SRI RANGAPUR) 		3635007000NRG24170420230037788 17/04/2023 chinnaiah 3635007WL001668 chinnaiah 00415 SBIN0006522 1510 1510 Processed 12/05/2023 1489104733 MR KAATRAJU CHINNAIAH STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-023-001/010065
(SRI RANGAPUR) 		3635007000NRG24170420230037790 17/04/2023 chinnaiah 3635007WL001668 chinnaiah 00415 SBIN0006522 1206 1206 Processed 12/05/2023 1489104734 MR KAATRAJU CHINNAIAH STATE BANK OF INDIA(508548)
8 LINGAL TS-35-007-023-001/010100
(SRI RANGAPUR) 		3635007000NRG24170420230037795 17/04/2023 Laxmamma 3635007WL001668 Laxmamma 00415 SBIN0006522 1206 1206 Processed 13/05/2023 1489104736 NIMMALA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LINGAL TS-35-007-023-001/010100
(SRI RANGAPUR) 		3635007000NRG24170420230037794 17/04/2023 Shankar 3635007WL001668 Shankar 00415 SBIN0006522 1206 1206 Processed 12/05/2023 1489104735 MR NIMMALA SHANKAR STATE BANK OF INDIA(508548)
SubTotal 11263 11263
10 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG24170420230037775 17/04/2023 Niranjan 3635007WL001668 Niranjan 00684 APGV0007145 1206 1206 Processed 12/05/2023 1489104740 MR BALMOORI NIRANJAN STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG24170420230037777 17/04/2023 Niranjan 3635007WL001668 Niranjan 00684 APGV0007145 1510 1510 Processed 12/05/2023 1489104739 MR BALMOORI NIRANJAN STATE BANK OF INDIA(508548)
SubTotal 2716 2716
12 LINGAL TS-35-007-023-001/010006
(SRI RANGAPUR) 		3635007000NRG24170420230037773 17/04/2023 Bojjamma 3635007WL001668 Bojjamma 00691 IPOS0000001 1206 1206 Processed 12/05/2023 1489104719 MRS BOJJAMMA DASARI STATE BANK OF INDIA(508548)
13 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG24170420230037774 17/04/2023 Hanumanthamma 3635007WL001668 Hanumanthamma 00691 IPOS0000001 1206 1206 Processed 12/05/2023 1489104716 MRS HANUMANTHAMMA BALMOORI STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-023-001/010018
(SRI RANGAPUR) 		3635007000NRG24170420230037776 17/04/2023 Hanumanthamma 3635007WL001668 Hanumanthamma 00691 IPOS0000001 1510 1510 Processed 12/05/2023 1489104717 MRS HANUMANTHAMMA BALMOORI STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-023-001/010022
(SRI RANGAPUR) 		3635007000NRG24170420230037779 17/04/2023 Lingamma 3635007WL001668 Lingamma 00691 IPOS0000001 503 503 Processed 13/05/2023 1489104722 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 LINGAL TS-35-007-023-001/010022
(SRI RANGAPUR) 		3635007000NRG24170420230037781 17/04/2023 Lingamma 3635007WL001668 Lingamma 00691 IPOS0000001 1206 1206 Processed 13/05/2023 1489104723 NIMMALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LINGAL TS-35-007-023-001/010022
(SRI RANGAPUR) 		3635007000NRG24170420230037780 17/04/2023 Pentaiah 3635007WL001668 Pentaiah 00691 IPOS0000001 1206 1206 Processed 13/05/2023 1489104728 NIMMALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-023-001/010022
(SRI RANGAPUR) 		3635007000NRG24170420230037778 17/04/2023 Pentaiah 3635007WL001668 Pentaiah 00691 IPOS0000001 503 503 Processed 13/05/2023 1489104729 NIMMALA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 LINGAL TS-35-007-023-001/010054
(SRI RANGAPUR) 		3635007000NRG24170420230037785 17/04/2023 Yadamma 3635007WL001668 Yadamma 00691 IPOS0000001 1448 1448 Processed 12/05/2023 1489104718 MRS THIRUGUDU YADAMMA STATE BANK OF INDIA(508548)
20 LINGAL TS-35-007-023-001/010071
(SRI RANGAPUR) 		3635007000NRG24170420230037791 17/04/2023 bojjamma 3635007WL001668 bojjamma 00691 IPOS0000001 1206 1206 Processed 12/05/2023 1489104726 MRS KAATRAJU BALAMMA STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-023-001/010071
(SRI RANGAPUR) 		3635007000NRG24170420230037792 17/04/2023 bojjamma 3635007WL001668 bojjamma 00691 IPOS0000001 1510 1510 Processed 12/05/2023 1489104727 MRS KAATRAJU BALAMMA STATE BANK OF INDIA(508548)
22 LINGAL TS-35-007-023-001/010088
(SRI RANGAPUR) 		3635007000NRG24170420230037793 17/04/2023 naramma 3635007WL001668 naramma 00691 IPOS0000001 503 503 Processed 13/05/2023 1489104720 KATRAJU NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LINGAL TS-35-007-023-001/010179
(SRI RANGAPUR) 		3635007000NRG24170420230037796 17/04/2023 Bojjamma 3635007WL001668 Bojjamma 00691 IPOS0000001 755 755 Processed 12/05/2023 1489104724 MRS NIMMALA BOJAMMA STATE BANK OF INDIA(508548)
24 LINGAL TS-35-007-023-001/010179
(SRI RANGAPUR) 		3635007000NRG24170420230037797 17/04/2023 Erraiah 3635007WL001668 Erraiah 00691 IPOS0000001 503 503 Processed 13/05/2023 1489104721 NIMMALA YERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-023-001/010249
(SRI RANGAPUR) 		3635007000NRG24170420230037798 17/04/2023 Thulasi 3635007WL001668 Thulasi 00691 IPOS0000001 1206 1206 Processed 12/05/2023 1489104725 MR THIRUGUDU THULASI STATE BANK OF INDIA(508548)
26 LINGAL TS-35-007-023-001/010280
(SRI RANGAPUR) 		3635007000NRG24170420230037801 17/04/2023 Buranamma 3635007WL001668 Buranamma 00691 IPOS0000001 965 965 Processed 12/05/2023 1489104714 MRS BURANAMMA UTHANOORI STATE BANK OF INDIA(508548)
27 LINGAL TS-35-007-023-001/010286
(SRI RANGAPUR) 		3635007000NRG24170420230037803 17/04/2023 Niranjan 3635007WL001668 Niranjan 00691 IPOS0000001 503 503 Processed 13/05/2023 1489104715 BALMURU NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15939 15939
Total 29918 29918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_170423APB_FTO_17444 STATE BANK OF INDIA SBIN0006522 LINGAL 11263
2 LINGAL TS3635007_170423APB_FTO_17444 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 2716
3 LINGAL TS3635007_170423APB_FTO_17444 India Post Payments Bank IPOS0000001 WANAPARTHY 15939

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