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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:55:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_181023APB_FTO_215924
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-35-007-002-010/010031
(JEELUGU PALLY) 		3635007000NRG24161020230635154 18/10/2023 sunitha 3635007WL033510 sunitha 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031465 MR GODHA SUNITHA STATE BANK OF INDIA(508548)
2 LINGAL TS-35-007-002-010/010190
(JEELUGU PALLY) 		3635007000NRG24161020230635159 18/10/2023 Venkataiah 3635007WL033510 Venkataiah 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031448 MR PUTTA VENKATAIAH STATE BANK OF INDIA(508548)
3 LINGAL TS-35-007-002-010/010358
(JEELUGU PALLY) 		3635007000NRG24161020230635163 18/10/2023 Eppaturi saikumar 3635007WL033510 Eppaturi saikumar 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031463 MR SAIKUMAR EPPATOORI STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-002-010/010725
(JEELUGU PALLY) 		3635007000NRG24161020230635171 18/10/2023 kondal rao 3635007WL033510 kondal rao 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031442 MR KOTHA KONDAL RAO STATE BANK OF INDIA(508548)
5 LINGAL TS-35-007-002-010/010752
(JEELUGU PALLY) 		3635007000NRG24161020230635172 18/10/2023 balamma 3635007WL033510 balamma 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031460 MR MANDLA BALAMMA STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-002-010/010753
(JEELUGU PALLY) 		3635007000NRG24161020230635173 18/10/2023 venkatamma 3635007WL033510 venkatamma 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031445 MRS VENKATAMMA ALLIPURAM STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-002-010/010758
(JEELUGU PALLY) 		3635007000NRG24161020230635175 18/10/2023 thirupathamma 3635007WL033510 thirupathamma 00415 SBIN0006522 643 643 Processed 09/11/2023 7269031456 BANOORI THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LINGAL TS-35-007-002-010/010762
(JEELUGU PALLY) 		3635007000NRG24161020230635176 18/10/2023 Balchandri 3635007WL033510 Balchandri 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031458 MR KUMMARI BAL CHANDRI STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-002-010/010772
(JEELUGU PALLY) 		3635007000NRG24161020230635177 18/10/2023 Salakaramma 3635007WL033510 Salakaramma 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031457 MRS IPPATURI SALAKARAMMA STATE BANK OF INDIA(508548)
10 LINGAL TS-35-007-002-010/20080
(JEELUGU PALLY) 		3635007000NRG24161020230635187 18/10/2023 Ippaturi Mallaiah 3635007WL033510 Ippaturi Mallaiah 00415 SBIN0006522 643 643 Processed 10/11/2023 7269031449 E MALLAIAH STATE BANK OF INDIA(508548)
11 LINGAL TS-35-007-019-001/010022
(MAQDUMPUR) 		3635007000NRG24171020230636095 18/10/2023 Balakistamma 3635007WL033795 Balakistamma 00415 SBIN0006522 1196 1196 Processed 10/11/2023 7269031455 MS BALAKISTAMMA AVULA STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-019-001/010026
(MAQDUMPUR) 		3635007000NRG24171020230636096 18/10/2023 Shantamma 3635007WL033795 Shantamma 00415 SBIN0006522 957 957 Processed 09/11/2023 7269031439 KETHAVATH SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-019-001/010033
(MAQDUMPUR) 		3635007000NRG24171020230636097 18/10/2023 Yellamma 3635007WL033795 Yellamma 00415 SBIN0006522 1196 1196 Processed 10/11/2023 7269031452 MS YELLAMMA SANDARAJU STATE BANK OF INDIA(508548)
14 LINGAL TS-35-007-019-001/010039
(MAQDUMPUR) 		3635007000NRG24171020230636098 18/10/2023 Laxmamma 3635007WL033795 Laxmamma 00415 SBIN0006522 718 718 Processed 09/11/2023 7269031514 PERMANDLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LINGAL TS-35-007-019-001/010060
(MAQDUMPUR) 		3635007000NRG24171020230636100 18/10/2023 Bojjamma 3635007WL033795 Bojjamma 00415 SBIN0006522 718 718 Processed 09/11/2023 7269031444 P Bojjamma P GENERAL POST OFFICE(607245)
16 LINGAL TS-35-007-019-001/010064
(MAQDUMPUR) 		3635007000NRG24171020230636101 18/10/2023 Alivela 3635007WL033795 Alivela 00415 SBIN0006522 478 478 Processed 09/11/2023 7269031459 P Alivela P GENERAL POST OFFICE(607245)
17 LINGAL TS-35-007-019-001/010111
(MAQDUMPUR) 		3635007000NRG24171020230636102 18/10/2023 Kesya 3635007WL033795 Kesya 00415 SBIN0006522 1196 1196 Processed 10/11/2023 7269031443 MR RATHLAVATH KESYA STATE BANK OF INDIA(508548)
18 LINGAL TS-35-007-019-001/010356
(MAQDUMPUR) 		3635007000NRG24171020230636105 18/10/2023 Ravi 3635007WL033795 Ravi 00415 SBIN0006522 1196 1196 Processed 09/11/2023 7269031451 RATHLAVATHRAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14085 14085
19 LINGAL TS-35-007-019-001/10379
(MAQDUMPUR) 		3635007000NRG24171020230636107 18/10/2023 Jatavath Shantha 3635007WL033795 Jatavath Shantha 00684 APGV0007193 1435 1435 Processed 09/11/2023 7269031464 Shanta J GENERAL POST OFFICE(607245)
SubTotal 1435 1435
20 LINGAL TS-35-007-002-010/010159
(JEELUGU PALLY) 		3635007000NRG24161020230635157 18/10/2023 Chandraiah 3635007WL033510 Chandraiah 00691 IPOS0000001 643 643 Processed 09/11/2023 7269031450 NAKIRAKANTI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 LINGAL TS-35-007-002-010/010357
(JEELUGU PALLY) 		3635007000NRG24161020230635162 18/10/2023 M.jyothi 3635007WL033510 M.jyothi 00691 IPOS0000001 643 643 Processed 09/11/2023 7269031441 MINUGA JYOTHI INDIAN OVERSEAS BANK(508541)
22 LINGAL TS-35-007-002-010/010804
(JEELUGU PALLY) 		3635007000NRG24161020230635178 18/10/2023 Suresh 3635007WL033510 Suresh 00691 IPOS0000001 643 643 Processed 10/11/2023 7269031436 MR EPPATURI SURESH STATE BANK OF INDIA(508548)
23 LINGAL TS-35-007-002-010/20063
(JEELUGU PALLY) 		3635007000NRG24161020230635180 18/10/2023 B Bharath 3635007WL033510 B Bharath 00691 IPOS0000001 643 643 Processed 09/11/2023 7269031446 B BHARATH INDIA POST PAYMENTS BANK LIMITED(508528)
24 LINGAL TS-35-007-002-010/20070
(JEELUGU PALLY) 		3635007000NRG24161020230635183 18/10/2023 M Padma 3635007WL033510 M Padma 00691 IPOS0000001 643 643 Processed 09/11/2023 7269031447 CHINNAPALLI PADMA INDIAN OVERSEAS BANK(508541)
25 LINGAL TS-35-007-002-010/20071
(JEELUGU PALLY) 		3635007000NRG24161020230635184 18/10/2023 E Baliswaraiah 3635007WL033510 E Baliswaraiah 00691 IPOS0000001 643 643 Processed 09/11/2023 7269031440 EEPPATURI EESWAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-005-011/010241
(SURAPUR) 		3635007000NRG24171020230636165 18/10/2023 alivelu 3635007WL033805 alivelu 00691 IPOS0000001 3808 3808 Processed 09/11/2023 7269031438 MAADHAGOWNI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
27 LINGAL TS-35-007-019-001/010051
(MAQDUMPUR) 		3635007000NRG24171020230636099 18/10/2023 Eswaramma 3635007WL033795 Eswaramma 00691 IPOS0000001 239 239 Processed 09/11/2023 7269031437 OGGU EESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7905 7905
28 LINGAL TS-35-007-002-010/010109
(JEELUGU PALLY) 		3635007000NRG24161020230635155 18/10/2023 Bagyamma 3635007WL033510 Bagyamma 00710 SBIN0000DOP 643 643 Processed 09/11/2023 7269031462 KOTTA BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LINGAL TS-35-007-002-010/010292
(JEELUGU PALLY) 		3635007000NRG24161020230635161 18/10/2023 Balaswami 3635007WL033510 Balaswami 00710 SBIN0000DOP 643 643 Processed 09/11/2023 7269031461 THULASA BALASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LINGAL TS-35-007-002-010/010442
(JEELUGU PALLY) 		3635007000NRG24161020230635165 18/10/2023 Mashamma 3635007WL033510 Mashamma 00710 SBIN0000DOP 643 643 Processed 10/11/2023 7269031454 MRS POLA MASHAMMA STATE BANK OF INDIA(508548)
31 LINGAL TS-35-007-002-010/010491
(JEELUGU PALLY) 		3635007000NRG24161020230635167 18/10/2023 Sabapathi 3635007WL033510 Sabapathi 00710 SBIN0000DOP 643 643 Processed 09/11/2023 7269031453 RANGINENI RATHNA SABHAPATHIRAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2572 2572
Total 25997 25997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_181023APB_FTO_215924 STATE BANK OF INDIA SBIN0006522 DOP 5054
2 LINGAL TS3635007_181023APB_FTO_215924 STATE BANK OF INDIA SBIN0006522 LINGAL 9031
3 LINGAL TS3635007_181023APB_FTO_215924 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1435
4 LINGAL TS3635007_181023APB_FTO_215924 India Post Payments Bank IPOS0000001 DOP 643
5 LINGAL TS3635007_181023APB_FTO_215924 India Post Payments Bank IPOS0000001 NAGARKURNOOL 643
6 LINGAL TS3635007_181023APB_FTO_215924 India Post Payments Bank IPOS0000001 WANAPARTHY 6619
7 LINGAL TS3635007_181023APB_FTO_215924 DOP SBIN0000DOP General Post Office-CBS 2572

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