Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:35:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_230923FTO_193573
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-35-007-002-010/010678
(JEELUGU PALLY) 		3635007000NRG24230920230621243 23/09/2023 G gangulu 3635007WL030598 G gangulu 00168 ICIC0000069 2397 2397 Processed 10/11/2023 7330830591 G gangulu ()
SubTotal 2397 2397
2 LINGAL TS-35-007-002-010/20081
(JEELUGU PALLY) 		3635007000NRG24230920230621263 23/09/2023 Ippaturi Aruna 3635007WL030598 Ippaturi Aruna 00415 SBIN0006522 2157 2157 Processed 10/11/2023 7330830596 MR EPPATURI SRINIVASULU ()
3 LINGAL TS-35-007-002-010/20086
(JEELUGU PALLY) 		3635007000NRG24230920230621264 23/09/2023 I Balachandri 3635007WL030598 I Balachandri 00415 SBIN0006522 2397 2397 Processed 10/11/2023 7330830597 MR IPPATURI BALA CHANDAR ()
SubTotal 4554 4554
4 LINGAL TS-35-007-002-010/010713
(JEELUGU PALLY) 		3635007000NRG24230920230621244 23/09/2023 Eppaturi balaiah 3635007WL030598 Eppaturi balaiah 00691 IPOS0000001 2397 2397 Processed 10/11/2023 7330830592 Eppaturi balaiah ()
5 LINGAL TS-35-007-002-010/010714
(JEELUGU PALLY) 		3635007000NRG24230920230621245 23/09/2023 Eppaturi srikanth 3635007WL030598 Eppaturi srikanth 00691 IPOS0000001 2397 2397 Processed 10/11/2023 7330830594 Eppaturi srikanth ()
6 LINGAL TS-35-007-002-010/010808
(JEELUGU PALLY) 		3635007000NRG24230920230621254 23/09/2023 Shivalingam 3635007WL030598 Shivalingam 00691 IPOS0000001 2157 2157 Processed 10/11/2023 7330830593 Shivalingam ()
7 LINGAL TS-35-007-002-010/20066
(JEELUGU PALLY) 		3635007000NRG24230920230621257 23/09/2023 B Saidulu 3635007WL030598 B Saidulu 00691 IPOS0000001 2157 2157 Processed 10/11/2023 7330830598 B Saidulu ()
8 LINGAL TS-35-007-002-010/20079
(JEELUGU PALLY) 		3635007000NRG24230920230621261 23/09/2023 Pentaiah 3635007WL030598 Pentaiah 00691 IPOS0000001 2157 2157 Processed 10/11/2023 7330830595 Pentaiah ()
SubTotal 11265 11265
Total 18216 18216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_230923FTO_193573 ICICI BANK ICIC0000069 HYDERABAD - HABSIGUDA 2397
2 LINGAL TS3635007_230923FTO_193573 STATE BANK OF INDIA SBIN0006522 LINGAL 4554
3 LINGAL TS3635007_230923FTO_193573 India Post Payments Bank IPOS0000001 DOP 2157
4 LINGAL TS3635007_230923FTO_193573 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6951
5 LINGAL TS3635007_230923FTO_193573 India Post Payments Bank IPOS0000001 WANAPARTHY 2157

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