Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_021223FTO_255321
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-35-007-016-001/020227
(CAMPRAYAVARAM) 		3635007000NRG24021220230668110 02/12/2023 LAVANYA 3635007WL041845 LAVANYA 00078 CNRB0005488 3084 3084 Processed 01/01/2024 9016276430 LAVANYA ()
SubTotal 3084 3084
2 LINGAL TS-35-007-014-001/170042
(APPAPUR PENTA) 		3635007000NRG24291120230667860 02/12/2023 Nagamma 3635007WL041753 Nagamma 00415 SBIN0005915 950 950 Processed 01/01/2024 9016276459 MRS JELLA NAGAMMA ()
SubTotal 950 950
3 LINGAL TS-35-007-001-001/010553
(SAINPETA) 		3635007000NRG24291120230667835 02/12/2023 M Kondaiah 3635007WL041748 M Kondaiah 00415 SBIN0006522 1222 1222 Processed 01/01/2024 9016276460 MR KONDAIAH MANDA ()
4 LINGAL TS-35-007-001-001/010885
(SAINPETA) 		3635007000NRG24291120230667878 02/12/2023 bhaskar 3635007WL041755 bhaskar 00415 SBIN0006522 811 811 Processed 01/01/2024 9016276450 MR ANGOTHU BHASKAR ()
5 LINGAL TS-35-007-001-001/010936
(SAINPETA) 		3635007000NRG24291120230667880 02/12/2023 madhu 3635007WL041755 madhu 00415 SBIN0006522 811 811 Processed 01/01/2024 9016276444 MR KALUVA MADHUSUDHAN REDDY ()
6 LINGAL TS-35-007-001-001/10945
(SAINPETA) 		3635007000NRG24291120230667881 02/12/2023 sabavath Shanthamma 3635007WL041755 sabavath Shanthamma 00415 SBIN0006522 811 811 Processed 01/01/2024 9016276465 MISS SABAVATH SHANTHAMMA ()
7 LINGAL TS-35-007-001-001/10960
(SAINPETA) 		3635007000NRG24291120230667882 02/12/2023 M Shivalila 3635007WL041755 M Shivalila 00415 SBIN0006522 811 811 Processed 01/01/2024 9016276452 MISS MERUGU SHIVALEELA ()
8 LINGAL TS-35-007-001-001/10998
(SAINPETA) 		3635007000NRG24291120230667886 02/12/2023 A Raju 3635007WL041755 A Raju 00415 SBIN0006522 811 811 Processed 01/01/2024 9016276447 MR RAJU AMGOTHU ()
9 LINGAL TS-35-007-001-001/11012
(SAINPETA) 		3635007000NRG24291120230667895 02/12/2023 G Kashaiah 3635007WL041755 G Kashaiah 00415 SBIN0006522 973 973 Processed 01/01/2024 9016276457 MR G KASHAIAH ()
10 LINGAL TS-35-007-003-003/10717
(KOMATI KUNTA) 		3635007000NRG24021220230668639 02/12/2023 Vankeswaram Nagaraju 3635007WL041974 Vankeswaram Nagaraju 00415 SBIN0006522 1430 1430 Processed 01/01/2024 9016276464 MR VANKESWARAM NAGARAJU ()
11 LINGAL TS-35-007-007-013/014296
(LINGAL) 		3635007000NRG24021220230668178 02/12/2023 Korra Krishna 3635007WL041860 Korra Krishna 00415 SBIN0006522 3776 3776 Processed 01/01/2024 9016276456 MR KRISHNA KORRA ()
12 LINGAL TS-35-007-007-013/014361
(LINGAL) 		3635007000NRG24021220230668155 02/12/2023 krishna 3635007WL041856 krishna 00415 SBIN0006522 3774 3774 Processed 01/01/2024 9016276454 MR MUDAVATH KRISHNA ()
13 LINGAL TS-35-007-007-013/15334
(LINGAL) 		3635007000NRG24021220230668097 02/12/2023 Tagili Buggaswamy 3635007WL041838 Tagili Buggaswamy 00415 SBIN0006522 3598 3598 Processed 01/01/2024 9016276453 MR TAGILI BUGGASWAMY ()
14 LINGAL TS-35-007-007-013/15353
(LINGAL) 		3635007000NRG24021220230668225 02/12/2023 T Alivela 3635007WL041878 T Alivela 00415 SBIN0006522 2992 2992 Processed 01/01/2024 9016276458 MRS ALIVELA TAGILI ()
15 LINGAL TS-35-007-018-001/20036
(KOTHACHERUVU THANDA) 		3635007000NRG24291120230667839 02/12/2023 Amgoth Sony 3635007WL041749 Amgoth Sony 00415 SBIN0006522 1285 1285 Processed 01/01/2024 9016276463 MRS N SONI ()
16 LINGAL TS-35-007-019-001/010367
(MAQDUMPUR) 		3635007000NRG24021220230668649 02/12/2023 kaaseem 3635007WL041979 kaaseem 00415 SBIN0006522 2860 2860 Processed 01/01/2024 9016276446 MR KHASEEM MINORNGM ESWARAMMA OGGU ()
17 LINGAL TS-35-007-021-001/020021
(PADMANNAPALLY) 		3635007000NRG24021220230668136 02/12/2023 Saleswaram 3635007WL041849 Saleswaram 00415 SBIN0006522 727 727 Processed 01/01/2024 9016276462 MR SALLESHWARAM MAMILA ()
SubTotal 26692 26692
18 LINGAL TS-35-007-007-013/15311
(LINGAL) 		3635007000NRG24021220230668165 02/12/2023 K Eshwarlal 3635007WL041858 K Eshwarlal 00415 SBIN0020188 3776 3776 Processed 01/01/2024 9016276451 MR ESHWARLAL KORRA ()
SubTotal 3776 3776
19 LINGAL TS-35-007-001-001/10982
(SAINPETA) 		3635007000NRG24291120230667884 02/12/2023 Sabhavat Laxman 3635007WL041755 Sabhavat Laxman 00691 IPOS0000001 811 811 Processed 01/01/2024 9016276438 Sabhavat Laxman ()
20 LINGAL TS-35-007-001-001/11000
(SAINPETA) 		3635007000NRG24291120230667888 02/12/2023 J Devli 3635007WL041755 J Devli 00691 IPOS0000001 973 973 Processed 01/01/2024 9016276433 J Devli ()
21 LINGAL TS-35-007-001-001/11002
(SAINPETA) 		3635007000NRG24291120230667890 02/12/2023 M Kasha Goud 3635007WL041755 M Kasha Goud 00691 IPOS0000001 973 973 Processed 01/01/2024 9016276435 M Kasha Goud ()
22 LINGAL TS-35-007-001-001/11006
(SAINPETA) 		3635007000NRG24291120230667892 02/12/2023 M Saidulu 3635007WL041755 M Saidulu 00691 IPOS0000001 973 973 Processed 01/01/2024 9016276434 M Saidulu ()
23 LINGAL TS-35-007-001-001/11010
(SAINPETA) 		3635007000NRG24291120230667893 02/12/2023 Madagouni Mahesh Goud 3635007WL041755 Madagouni Mahesh Goud 00691 IPOS0000001 973 973 Processed 01/01/2024 9016276436 Madagouni Mahesh Goud ()
24 LINGAL TS-35-007-001-001/11011
(SAINPETA) 		3635007000NRG24291120230667894 02/12/2023 M Bicchamma 3635007WL041755 M Bicchamma 00691 IPOS0000001 973 973 Processed 01/01/2024 9016276432 M Bicchamma ()
25 LINGAL TS-35-007-006-012/10873
(KOTHAKUNTAPALLE) 		3635007000NRG24021220230668842 02/12/2023 M Swapna 3635007WL042009 M Swapna 00691 IPOS0000001 3890 3890 Processed 01/01/2024 9016276431 M Swapna ()
26 LINGAL TS-35-007-014-001/170005
(APPAPUR PENTA) 		3635007000NRG24291120230667856 02/12/2023 Yellamma 3635007WL041753 Yellamma 00691 IPOS0000001 950 950 Processed 01/01/2024 9016276443 Yellamma ()
27 LINGAL TS-35-007-014-001/170042
(APPAPUR PENTA) 		3635007000NRG24291120230667861 02/12/2023 Pedda Lingaiah 3635007WL041753 Pedda Lingaiah 00691 IPOS0000001 950 950 Processed 01/01/2024 9016276449 Pedda Lingaiah ()
28 LINGAL TS-35-007-014-001/170046
(APPAPUR PENTA) 		3635007000NRG24291120230667862 02/12/2023 Shivaiah 3635007WL041753 Shivaiah 00691 IPOS0000001 950 950 Processed 01/01/2024 9016276448 Shivaiah ()
29 LINGAL TS-35-007-019-001/010282
(MAQDUMPUR) 		3635007000NRG24021220230668730 02/12/2023 Shankaramma 3635007WL041992 Shankaramma 00691 IPOS0000001 916 916 Processed 01/01/2024 9016276441 Shankaramma ()
30 LINGAL TS-35-007-019-001/10370
(MAQDUMPUR) 		3635007000NRG24021220230668650 02/12/2023 H Nagaraju 3635007WL041979 H Nagaraju 00691 IPOS0000001 2860 2860 Processed 01/01/2024 9016276437 H Nagaraju ()
31 LINGAL TS-35-007-021-001/020002
(PADMANNAPALLY) 		3635007000NRG24021220230668128 02/12/2023 Ellaiah 3635007WL041849 Ellaiah 00691 IPOS0000001 848 848 Processed 01/01/2024 9016276442 Ellaiah ()
32 LINGAL TS-35-007-021-001/20166
(PADMANNAPALLY) 		3635007000NRG24021220230668146 02/12/2023 Laxmamma 3635007WL041849 Laxmamma 00691 IPOS0000001 848 848 Processed 01/01/2024 9016276439 Laxmamma ()
33 LINGAL TS-35-007-021-001/20175
(PADMANNAPALLY) 		3635007000NRG24021220230668148 02/12/2023 B Manjula 3635007WL041849 B Manjula 00691 IPOS0000001 848 848 Processed 01/01/2024 9016276440 B Manjula ()
34 LINGAL TS-35-007-021-001/20175
(PADMANNAPALLY) 		3635007000NRG24021220230668147 02/12/2023 K Ellaiah 3635007WL041849 K Ellaiah 00691 IPOS0000001 848 848 Processed 01/01/2024 9016276461 K Ellaiah ()
SubTotal 19584 19584
35 LINGAL TS-35-007-001-001/010247
(SAINPETA) 		3635007000NRG24291120230667874 02/12/2023 Buddamma 3635007WL041755 Buddamma 00710 SBIN0000DOP 973 973 Processed 01/01/2024 9016276445 Buddamma ()
36 LINGAL TS-35-007-001-001/010699
(SAINPETA) 		3635007000NRG24291120230667837 02/12/2023 Rupalamma 3635007WL041748 Rupalamma 00710 SBIN0000DOP 1222 1222 Processed 01/01/2024 9016276455 Rupalamma ()
SubTotal 2195 2195
Total 56281 56281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_021223FTO_255321 Canara Bank CNRB0005488 KARMAN GHAAT 3084
2 LINGAL TS3635007_021223FTO_255321 STATE BANK OF INDIA SBIN0005915 MUNNANUR 950
3 LINGAL TS3635007_021223FTO_255321 STATE BANK OF INDIA SBIN0006522 DOP 3671
4 LINGAL TS3635007_021223FTO_255321 STATE BANK OF INDIA SBIN0006522 LINGAL 23021
5 LINGAL TS3635007_021223FTO_255321 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3776
6 LINGAL TS3635007_021223FTO_255321 India Post Payments Bank IPOS0000001 WANAPARTHY 19584
7 LINGAL TS3635007_021223FTO_255321 DOP SBIN0000DOP General Post Office-CBS 2195

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