Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:04:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_310523FTO_78253
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-35-007-003-003/010632
(KOMATI KUNTA) 		3635007000NRG24310520230327034 31/05/2023 T Nagamani 3635007WL011830 T Nagamani 00415 SBIN0006522 176 176 Processed 03/06/2023 2083307743 MRS TAPPA NAGAMANI ()
2 LINGAL TS-35-007-003-003/010650
(KOMATI KUNTA) 		3635007000NRG24310520230327038 31/05/2023 Laxmi 3635007WL011830 Laxmi 00415 SBIN0006522 1056 1056 Processed 03/06/2023 2083307744 MRS LAXMI DUDDU ()
3 LINGAL TS-35-007-003-003/10703
(KOMATI KUNTA) 		3635007000NRG24310520230327049 31/05/2023 B Hemalatha 3635007WL011830 B Hemalatha 00415 SBIN0006522 704 704 Processed 03/06/2023 2083307735 MRS BUDDULA HEMALATHA ()
4 LINGAL TS-35-007-003-003/10704
(KOMATI KUNTA) 		3635007000NRG24310520230327050 31/05/2023 ushamma 3635007WL011830 ushamma 00415 SBIN0006522 1056 1056 Processed 03/06/2023 2083307738 MRS CHINTHAKUNTLA USHAMMA ()
5 LINGAL TS-35-007-006-012/010615
(KOTHAKUNTAPALLE) 		3635007000NRG24300520230322631 31/05/2023 Venkatesh 3635007WL011639 Venkatesh 00415 SBIN0006522 848 848 Processed 03/06/2023 2083307745 MR VENKATESH SAUDAMONI ()
6 LINGAL TS-35-007-009-021/011303
(APPAI PALLY) 		3635007000NRG24300520230318006 31/05/2023 Niranjan 3635007WL011469 Niranjan 00415 SBIN0006522 1121 1121 Processed 03/06/2023 2083307731 MR UDUTHANURI NIRANJAN ()
7 LINGAL TS-35-007-009-021/011303
(APPAI PALLY) 		3635007000NRG24300520230318005 31/05/2023 Sayamma 3635007WL011469 Sayamma 00415 SBIN0006522 1121 1121 Processed 03/06/2023 2083307730 SAIMMA U ()
8 LINGAL TS-35-007-009-021/011515
(APPAI PALLY) 		3635007000NRG24300520230319145 31/05/2023 N Naresh 3635007WL011504 N Naresh 00415 SBIN0006522 3084 3084 Processed 03/06/2023 2083307733 MR NELLIKUDURU NARESH ()
9 LINGAL TS-35-007-009-021/011766
(APPAI PALLY) 		3635007000NRG24300520230318425 31/05/2023 jyothi 3635007WL011479 jyothi 00415 SBIN0006522 760 760 Processed 03/06/2023 2083307739 MRS BATHIKE JYOTHI ()
10 LINGAL TS-35-007-009-021/011833
(APPAI PALLY) 		3635007000NRG24300520230318517 31/05/2023 Anitha 3635007WL011484 Anitha 00415 SBIN0006522 3024 3024 Processed 03/06/2023 2083307736 MRS MARKAM ANITHA ()
11 LINGAL TS-35-007-009-021/11864
(APPAI PALLY) 		3635007000NRG24300520230317235 31/05/2023 Boda Srilatha 3635007WL011424 Boda Srilatha 00415 SBIN0006522 1153 1153 Processed 03/06/2023 2083307737 MRS BODA SRILATHA ()
12 LINGAL TS-35-007-009-021/11992
(APPAI PALLY) 		3635007000NRG24300520230317197 31/05/2023 Patlavath Mani 3635007WL011419 Patlavath Mani 00415 SBIN0006522 1140 1140 Processed 03/06/2023 2083307734 MRS MANEMMA PATLAVATH ()
13 LINGAL TS-35-007-009-021/12006
(APPAI PALLY) 		3635007000NRG24300520230318050 31/05/2023 A Lingaswamy 3635007WL011469 A Lingaswamy 00415 SBIN0006522 1121 1121 Processed 03/06/2023 2083307732 MR LINGASWAMY AVULA ()
SubTotal 16364 16364
14 LINGAL TS-35-007-009-021/011855
(APPAI PALLY) 		3635007000NRG24300520230317188 31/05/2023 saritha 3635007WL011419 saritha 00415 SBIN0006648 1140 1140 Processed 03/06/2023 2083307740 MISS MUDAVATH SARITHA ()
SubTotal 1140 1140
15 LINGAL TS-35-007-009-021/11888
(APPAI PALLY) 		3635007000NRG24300520230318020 31/05/2023 Udathanoori Pullaiah 3635007WL011469 Udathanoori Pullaiah 00468 UBIN0820881 1121 1121 Processed 03/06/2023 2083307742 Udathanoori Pullaiah ()
16 LINGAL TS-35-007-009-021/11997
(APPAI PALLY) 		3635007000NRG24300520230318047 31/05/2023 Lingaswamy 3635007WL011469 Lingaswamy 00468 UBIN0820881 1121 1121 Processed 03/06/2023 2083307741 Lingaswamy ()
SubTotal 2242 2242
17 LINGAL TS-35-007-006-012/10879
(KOTHAKUNTAPALLE) 		3635007000NRG24300520230322644 31/05/2023 O Rajitha 3635007WL011639 O Rajitha 00691 IPOS0000001 848 848 Processed 03/06/2023 2083307718 O Rajitha ()
18 LINGAL TS-35-007-009-021/010964
(APPAI PALLY) 		3635007000NRG24300520230317229 31/05/2023 srinivasulu 3635007WL011424 srinivasulu 00691 IPOS0000001 1153 1153 Processed 03/06/2023 2083307719 srinivasulu ()
19 LINGAL TS-35-007-009-021/11911
(APPAI PALLY) 		3635007000NRG24300520230318032 31/05/2023 K Jyothi 3635007WL011469 K Jyothi 00691 IPOS0000001 1121 1121 Processed 03/06/2023 2083307720 K Jyothi ()
20 LINGAL TS-35-007-009-021/11946
(APPAI PALLY) 		3635007000NRG24300520230318437 31/05/2023 Rajitha 3635007WL011479 Rajitha 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2083307721 Rajitha ()
21 LINGAL TS-35-007-009-021/11960
(APPAI PALLY) 		3635007000NRG24300520230318045 31/05/2023 Srikanth 3635007WL011469 Srikanth 00691 IPOS0000001 1121 1121 Processed 03/06/2023 2083307727 Srikanth ()
22 LINGAL TS-35-007-009-021/11973
(APPAI PALLY) 		3635007000NRG24300520230317193 31/05/2023 Busanamoni Shivaram 3635007WL011419 Busanamoni Shivaram 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2083307747 Busanamoni Shivaram ()
23 LINGAL TS-35-007-009-021/11990
(APPAI PALLY) 		3635007000NRG24300520230317195 31/05/2023 Birudhu Anandam 3635007WL011419 Birudhu Anandam 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2083307723 Birudhu Anandam ()
24 LINGAL TS-35-007-009-021/11990
(APPAI PALLY) 		3635007000NRG24300520230317196 31/05/2023 Birudhu Saroja 3635007WL011419 Birudhu Saroja 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2083307724 Birudhu Saroja ()
25 LINGAL TS-35-007-009-021/11998
(APPAI PALLY) 		3635007000NRG24300520230317238 31/05/2023 A Parvathalu 3635007WL011424 A Parvathalu 00691 IPOS0000001 1153 1153 Processed 03/06/2023 2083307725 A Parvathalu ()
26 LINGAL TS-35-007-009-021/12002
(APPAI PALLY) 		3635007000NRG24300520230318440 31/05/2023 M Bangaraiah 3635007WL011479 M Bangaraiah 00691 IPOS0000001 1140 1140 Processed 03/06/2023 2083307726 M Bangaraiah ()
27 LINGAL TS-35-007-009-021/12009
(APPAI PALLY) 		3635007000NRG24300520230318052 31/05/2023 N Alivela 3635007WL011469 N Alivela 00691 IPOS0000001 1121 1121 Processed 03/06/2023 2083307722 N Alivela ()
SubTotal 12217 12217
28 LINGAL TS-35-007-003-003/010096
(KOMATI KUNTA) 		3635007000NRG24310520230326932 31/05/2023 Lacchal Reddy 3635007WL011830 Lacchal Reddy 00710 SBIN0000DOP 1056 1056 Processed 03/06/2023 2083307728 Lacchal Reddy ()
29 LINGAL TS-35-007-003-003/010096
(KOMATI KUNTA) 		3635007000NRG24310520230326934 31/05/2023 Sugunamma 3635007WL011830 Sugunamma 00710 SBIN0000DOP 1056 1056 Processed 03/06/2023 2083307729 Sugunamma ()
30 LINGAL TS-35-007-003-003/010527
(KOMATI KUNTA) 		3635007000NRG24310520230327024 31/05/2023 Mallesh 3635007WL011830 Mallesh 00710 SBIN0000DOP 1056 1056 Processed 03/06/2023 2083307746 Mallesh ()
SubTotal 3168 3168
Total 35131 35131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_310523FTO_78253 STATE BANK OF INDIA SBIN0006522 DOP 3872
2 LINGAL TS3635007_310523FTO_78253 STATE BANK OF INDIA SBIN0006522 LINGAL 12492
3 LINGAL TS3635007_310523FTO_78253 STATE BANK OF INDIA SBIN0006648 DOP 1140
4 LINGAL TS3635007_310523FTO_78253 UNION BANK OF INDIA UBIN0820881 BALMOOR 2242
5 LINGAL TS3635007_310523FTO_78253 India Post Payments Bank IPOS0000001 WANAPARTHY 12217
6 LINGAL TS3635007_310523FTO_78253 DOP SBIN0000DOP General Post Office-CBS 3168

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