Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:04:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_121023FTO_211788
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) 		3635007000NRG24111020230632758 12/10/2023 LAVANYA 3635007WL033053 LAVANYA 00078 CNRB0005488 771 771 Processed 09/11/2023 7265374259 LAVANYA ()
SubTotal 771 771
2 LINGAL TS-35-007-005-011/011106
(SURAPUR) 		3635007000NRG24121020230634005 12/10/2023 Anusuya 3635007WL033285 Anusuya 00165 IBKL0001273 241 241 Rejected 09/11/2023 7265374258 Account closed
SubTotal 241 241
3 LINGAL TS-35-007-003-003/10700
(KOMATI KUNTA) 		3635007000NRG24121020230633591 12/10/2023 V Bichamma 3635007WL033227 V Bichamma 00415 SBIN0006522 1378 1378 Processed 09/11/2023 7265374250 MR VANKESWARAM BICHAMMA ()
4 LINGAL TS-35-007-005-011/010636
(SURAPUR) 		3635007000NRG24121020230633991 12/10/2023 Jyothi 3635007WL033285 Jyothi 00415 SBIN0006522 481 481 Processed 09/11/2023 7265374251 MRS MUDAVATH JYOTHI ()
5 LINGAL TS-35-007-005-011/010642
(SURAPUR) 		3635007000NRG24121020230633992 12/10/2023 Venkatamma 3635007WL033285 Venkatamma 00415 SBIN0006522 241 241 Processed 09/11/2023 7265374256 MRS BOJJAMMA JABBU LTI ()
6 LINGAL TS-35-007-005-011/011100
(SURAPUR) 		3635007000NRG24121020230634004 12/10/2023 Yellamma 3635007WL033285 Yellamma 00415 SBIN0006522 481 481 Processed 09/11/2023 7265374253 MRS ELLAMMA PUNJALA ()
7 LINGAL TS-35-007-007-013/014361
(LINGAL) 		3635007000NRG24121020230633276 12/10/2023 krishna 3635007WL033161 krishna 00415 SBIN0006522 3370 3370 Processed 09/11/2023 7265374247 MR MUDAVATH KRISHNA ()
8 LINGAL TS-35-007-012-016/011721
(ANBATPALLE) 		3635007000NRG24121020230633666 12/10/2023 Parvatamma 3635007WL033242 Parvatamma 00415 SBIN0006522 519 519 Processed 09/11/2023 7265374248 MRS MANGADHUDDI PARVATHAMMA ()
9 LINGAL TS-35-007-016-001/010242
(CAMPRAYAVARAM) 		3635007000NRG24111020230632828 12/10/2023 anand 3635007WL033069 anand 00415 SBIN0006522 630 630 Processed 09/11/2023 7265374249 MR MERIGILLA ANAND ()
10 LINGAL TS-35-007-016-001/010246
(CAMPRAYAVARAM) 		3635007000NRG24111020230632830 12/10/2023 Sukanya 3635007WL033069 Sukanya 00415 SBIN0006522 840 840 Processed 09/11/2023 7265374252 MRS MERIGILLA SUKANYA ()
11 LINGAL TS-35-007-016-001/20244
(CAMPRAYAVARAM) 		3635007000NRG24111020230632866 12/10/2023 Chintalagari Laxmi 3635007WL033069 Chintalagari Laxmi 00415 SBIN0006522 840 840 Processed 09/11/2023 7265374255 MRS LAXMI CHINTALAGIRI ()
12 LINGAL TS-35-007-016-001/20244
(CAMPRAYAVARAM) 		3635007000NRG24111020230632867 12/10/2023 Chintalagari Niranjan 3635007WL033069 Chintalagari Niranjan 00415 SBIN0006522 840 840 Processed 09/11/2023 7265374254 MR NIRANJAN CHINTALAGARI ()
SubTotal 9620 9620
13 LINGAL TS-35-007-017-001/10181
(DATHARAM) 		3635007000NRG24121020230634023 12/10/2023 M Ashok Goud 3635007WL033286 M Ashok Goud 00684 APGV0007193 238 238 Rejected 09/11/2023 7265374242 No Such Account
SubTotal 238 238
14 LINGAL TS-35-007-005-011/11177
(SURAPUR) 		3635007000NRG24121020230634010 12/10/2023 J Shantamma 3635007WL033285 J Shantamma 00691 IPOS0000001 241 241 Processed 09/11/2023 7265374244 J Shantamma ()
15 LINGAL TS-35-007-005-011/11189
(SURAPUR) 		3635007000NRG24121020230634012 12/10/2023 P Anitha 3635007WL033285 P Anitha 00691 IPOS0000001 241 241 Processed 09/11/2023 7265374257 P Anitha ()
16 LINGAL TS-35-007-005-011/11190
(SURAPUR) 		3635007000NRG24121020230634013 12/10/2023 P Kashamma 3635007WL033285 P Kashamma 00691 IPOS0000001 241 241 Processed 09/11/2023 7265374245 P Kashamma ()
17 LINGAL TS-35-007-017-001/10175
(DATHARAM) 		3635007000NRG24121020230634022 12/10/2023 M Laxmi 3635007WL033286 M Laxmi 00691 IPOS0000001 1191 1191 Processed 09/11/2023 7265374243 M Laxmi ()
18 LINGAL TS-35-007-017-001/10182
(DATHARAM) 		3635007000NRG24121020230634024 12/10/2023 Ore Manjula 3635007WL033286 Ore Manjula 00691 IPOS0000001 1191 1191 Processed 09/11/2023 7265374246 Ore Manjula ()
SubTotal 3105 3105
Total 13975 13975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_121023FTO_211788 Canara Bank CNRB0005488 KARMAN GHAAT 771
2 LINGAL TS3635007_121023FTO_211788 IDBI Bank IBKL0001273 CHINTAL 241
3 LINGAL TS3635007_121023FTO_211788 STATE BANK OF INDIA SBIN0006522 DOP 2432
4 LINGAL TS3635007_121023FTO_211788 STATE BANK OF INDIA SBIN0006522 LINGAL 7188
5 LINGAL TS3635007_121023FTO_211788 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 238
6 LINGAL TS3635007_121023FTO_211788 India Post Payments Bank IPOS0000001 WANAPARTHY 3105

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