Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_271023FTO_222328
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) 		3635007000NRG24271020230642275 27/10/2023 LAVANYA 3635007WL035169 LAVANYA 00078 CNRB0005488 1799 1799 Processed 11/11/2023 7408388804 LAVANYA ()
SubTotal 1799 1799
2 LINGAL TS-35-007-002-010/010678
(JEELUGU PALLY) 		3635007000NRG24271020230642228 27/10/2023 G gangulu 3635007WL035159 G gangulu 00168 ICIC0000069 1098 1098 Processed 11/11/2023 7408388805 G gangulu ()
SubTotal 1098 1098
3 LINGAL TS-35-007-002-010/20081
(JEELUGU PALLY) 		3635007000NRG24271020230642245 27/10/2023 Ippaturi Aruna 3635007WL035159 Ippaturi Aruna 00415 SBIN0006522 1098 1098 Processed 11/11/2023 7408388814 MR EPPATURI SRINIVASULU ()
4 LINGAL TS-35-007-002-010/20086
(JEELUGU PALLY) 		3635007000NRG24271020230642246 27/10/2023 I Balachandri 3635007WL035159 I Balachandri 00415 SBIN0006522 1318 1318 Processed 11/11/2023 7408388815 MR IPPATURI BALA CHANDAR ()
5 LINGAL TS-35-007-010-025/010264
(DHARARAM) 		3635007000NRG24271020230642109 27/10/2023 Thagili Geeta 3635007WL035123 Thagili Geeta 00415 SBIN0006522 455 455 Processed 11/11/2023 7408388818 MISS THAGILI GEETHA ()
SubTotal 2871 2871
6 LINGAL TS-35-007-002-010/010755
(JEELUGU PALLY) 		3635007000NRG24161020230635174 27/10/2023 nageshwar rao 3635007WL033510 nageshwar rao 00684 APGV0007193 643 643 Rejected 11/11/2023 7408388803 No Such Account
7 LINGAL TS-35-007-002-010/010755
(JEELUGU PALLY) 		3635007000NRG24201020230639624 27/10/2023 nageshwar rao 3635007WL034558 nageshwar rao 00684 APGV0007193 1268 1268 Rejected 11/11/2023 7408388801 No Such Account
8 LINGAL TS-35-007-002-010/010755
(JEELUGU PALLY) 		3635007000NRG24271020230642233 27/10/2023 nageshwar rao 3635007WL035159 nageshwar rao 00684 APGV0007193 1318 1318 Rejected 11/11/2023 7408388802 No Such Account
SubTotal 3229 3229
9 LINGAL TS-35-007-002-010/010714
(JEELUGU PALLY) 		3635007000NRG24271020230642229 27/10/2023 Eppaturi srikanth 3635007WL035159 Eppaturi srikanth 00691 IPOS0000001 1098 1098 Processed 11/11/2023 7408388811 Eppaturi srikanth ()
10 LINGAL TS-35-007-002-010/010806
(JEELUGU PALLY) 		3635007000NRG24271020230642273 27/10/2023 Naresh 3635007WL035168 Naresh 00691 IPOS0000001 2992 2992 Processed 11/11/2023 7408388807 Naresh ()
11 LINGAL TS-35-007-002-010/010808
(JEELUGU PALLY) 		3635007000NRG24271020230642238 27/10/2023 Shivalingam 3635007WL035159 Shivalingam 00691 IPOS0000001 1098 1098 Processed 11/11/2023 7408388808 Shivalingam ()
12 LINGAL TS-35-007-002-010/20066
(JEELUGU PALLY) 		3635007000NRG24271020230642240 27/10/2023 B Saidulu 3635007WL035159 B Saidulu 00691 IPOS0000001 1098 1098 Processed 11/11/2023 7408388817 B Saidulu ()
13 LINGAL TS-35-007-002-010/20078
(JEELUGU PALLY) 		3635007000NRG24271020230642305 27/10/2023 Savithri 3635007WL035179 Savithri 00691 IPOS0000001 2992 2992 Processed 11/11/2023 7408388809 Savithri ()
14 LINGAL TS-35-007-002-010/20079
(JEELUGU PALLY) 		3635007000NRG24271020230642243 27/10/2023 Pentaiah 3635007WL035159 Pentaiah 00691 IPOS0000001 1098 1098 Processed 11/11/2023 7408388812 Pentaiah ()
15 LINGAL TS-35-007-010-025/010589
(DHARARAM) 		3635007000NRG24271020230642118 27/10/2023 Maredi Ramaswamy 3635007WL035123 Maredi Ramaswamy 00691 IPOS0000001 682 682 Processed 11/11/2023 7408388816 Maredi Ramaswamy ()
16 LINGAL TS-35-007-010-025/010797
(DHARARAM) 		3635007000NRG24271020230642120 27/10/2023 Padma 3635007WL035123 Padma 00691 IPOS0000001 227 227 Processed 11/11/2023 7408388806 Padma ()
17 LINGAL TS-35-007-010-025/90024
(DHARARAM) 		3635007000NRG24271020230642121 27/10/2023 B Kistamma 3635007WL035123 B Kistamma 00691 IPOS0000001 227 227 Processed 11/11/2023 7408388810 B Kistamma ()
18 LINGAL TS-35-007-017-001/10175
(DATHARAM) 		3635007000NRG24271020230642429 27/10/2023 M Laxmi 3635007WL035221 M Laxmi 00691 IPOS0000001 245 245 Processed 11/11/2023 7408388813 M Laxmi ()
SubTotal 11757 11757
Total 20754 20754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_271023FTO_222328 Canara Bank CNRB0005488 KARMAN GHAAT 1799
2 LINGAL TS3635007_271023FTO_222328 ICICI BANK ICIC0000069 HYDERABAD - HABSIGUDA 1098
3 LINGAL TS3635007_271023FTO_222328 STATE BANK OF INDIA SBIN0006522 LINGAL 2871
4 LINGAL TS3635007_271023FTO_222328 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 3229
5 LINGAL TS3635007_271023FTO_222328 India Post Payments Bank IPOS0000001 DOP 4090
6 LINGAL TS3635007_271023FTO_222328 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5188
7 LINGAL TS3635007_271023FTO_222328 India Post Payments Bank IPOS0000001 WANAPARTHY 2479

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