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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:38:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_250523APB_FTO_70130
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-35-007-012-016/010290
(ANBATPALLE) 		3635007000NRG24250520230299138 25/05/2023 Charabanda 3635007WL010678 Charabanda 00354 PUNB0281500 639 639 Processed 31/05/2023 1978019058 CHARABANDA ICICI BANK LTD(508534)
2 LINGAL TS-35-007-012-016/010694
(ANBATPALLE) 		3635007000NRG24250520230299142 25/05/2023 Banubi 3635007WL010678 Banubi 00354 PUNB0281500 852 852 Processed 31/05/2023 1978019082 BANUBI DUDEKULA ICICI BANK LTD(508534)
3 LINGAL TS-35-007-012-016/011468
(ANBATPALLE) 		3635007000NRG24250520230299145 25/05/2023 ramanamma 3635007WL010678 ramanamma 00354 PUNB0281500 639 639 Processed 31/05/2023 1978019062 AVULA RAMANAMMA PUNJAB NATIONAL BANK(508568)
4 LINGAL TS-35-007-012-016/011485
(ANBATPALLE) 		3635007000NRG24250520230299146 25/05/2023 Satyam 3635007WL010678 Satyam 00354 PUNB0281500 852 852 Processed 31/05/2023 1978019057 DESHETTI SATHYAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 LINGAL TS-35-007-012-016/011520
(ANBATPALLE) 		3635007000NRG24250520230299148 25/05/2023 Shivamma 3635007WL010678 Shivamma 00354 PUNB0281500 852 852 Processed 31/05/2023 1978019059 THULASI SHIVAMMA ICICI BANK LTD(508534)
6 LINGAL TS-35-007-012-016/011544
(ANBATPALLE) 		3635007000NRG24250520230299150 25/05/2023 Shivamma 3635007WL010678 Shivamma 00354 PUNB0281500 852 852 Processed 31/05/2023 1978019083 TIPPARAJU ESHWARAMMA PUNJAB NATIONAL BANK(508568)
7 LINGAL TS-35-007-012-016/011557
(ANBATPALLE) 		3635007000NRG24250520230299152 25/05/2023 Kalpana 3635007WL010678 Kalpana 00354 PUNB0281500 639 639 Processed 31/05/2023 1978019063 CHINTHAKINDI KALPANA PUNJAB NATIONAL BANK(508568)
8 LINGAL TS-35-007-012-016/011660
(ANBATPALLE) 		3635007000NRG24250520230299153 25/05/2023 Bebi 3635007WL010678 Bebi 00354 PUNB0281500 852 852 Processed 31/05/2023 1978019060 DESHAMONI BEBI PUNJAB NATIONAL BANK(508568)
9 LINGAL TS-35-007-012-016/012016
(ANBATPALLE) 		3635007000NRG24250520230299155 25/05/2023 Eedamma 3635007WL010678 Eedamma 00354 PUNB0281500 639 639 Processed 31/05/2023 1978019081 DHANDU IDHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 LINGAL TS-35-007-012-016/12373
(ANBATPALLE) 		3635007000NRG24250520230299156 25/05/2023 A Chittemma 3635007WL010678 A Chittemma 00354 PUNB0281500 852 852 Processed 31/05/2023 1978019061 AREPALLY CHITTAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
11 LINGAL TS-35-007-007-013/014555
(LINGAL) 		3635007000NRG24250520230299787 25/05/2023 mani bayi 3635007WL010700 mani bayi 00415 SBIN0006522 3808 3808 Processed 31/05/2023 1978019079 MRS KORRA MANI BAYI STATE BANK OF INDIA(508548)
12 LINGAL TS-35-007-012-016/010063
(ANBATPALLE) 		3635007000NRG24250520230299132 25/05/2023 Bodamma 3635007WL010678 Bodamma 00415 SBIN0006522 639 639 Processed 31/05/2023 1978019070 SINGARAPU BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-012-016/010101
(ANBATPALLE) 		3635007000NRG24250520230299133 25/05/2023 Maheshwaramma 3635007WL010678 Maheshwaramma 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019065 MAHESHWARAMMA THIPYA RAJU ICICI BANK LTD(508534)
14 LINGAL TS-35-007-012-016/010104
(ANBATPALLE) 		3635007000NRG24250520230299134 25/05/2023 Maheshwaramma 3635007WL010678 Maheshwaramma 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019066 JALAMU MAHESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LINGAL TS-35-007-012-016/010175
(ANBATPALLE) 		3635007000NRG24250520230299135 25/05/2023 Linga Swamy 3635007WL010678 Linga Swamy 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019072 LINGA SWAMY TIPPARAJU ICICI BANK LTD(508534)
16 LINGAL TS-35-007-012-016/010216
(ANBATPALLE) 		3635007000NRG24250520230299136 25/05/2023 Niramjanamma 3635007WL010678 Niramjanamma 00415 SBIN0006522 639 639 Processed 31/05/2023 1978019076 NIRAMJANAMMA MINIGE ICICI BANK LTD(508534)
17 LINGAL TS-35-007-012-016/010288
(ANBATPALLE) 		3635007000NRG24250520230299137 25/05/2023 Renamma 3635007WL010678 Renamma 00415 SBIN0006522 639 639 Processed 31/05/2023 1978019078 MRS THIPPARAJU RENAMMA STATE BANK OF INDIA(508548)
18 LINGAL TS-35-007-012-016/010350
(ANBATPALLE) 		3635007000NRG24250520230299139 25/05/2023 Venkatamma 3635007WL010678 Venkatamma 00415 SBIN0006522 426 426 Processed 31/05/2023 1978019068 VENKATAMMA G ICICI BANK LTD(508534)
19 LINGAL TS-35-007-012-016/010361
(ANBATPALLE) 		3635007000NRG24250520230299140 25/05/2023 Shantamma 3635007WL010678 Shantamma 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019064 NYARAMONI SHANTHAMMA PUNJAB NATIONAL BANK(508568)
20 LINGAL TS-35-007-012-016/010691
(ANBATPALLE) 		3635007000NRG24250520230299141 25/05/2023 Kubirabi 3635007WL010678 Kubirabi 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019074 KUBIRABI NON ICICI BANK LTD(508534)
21 LINGAL TS-35-007-012-016/010896
(ANBATPALLE) 		3635007000NRG24250520230299143 25/05/2023 Jangamma 3635007WL010678 Jangamma 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019077 MRS THIPPARAJA JANGAMMA STATE BANK OF INDIA(508548)
22 LINGAL TS-35-007-012-016/011536
(ANBATPALLE) 		3635007000NRG24250520230299149 25/05/2023 Shivalila 3635007WL010678 Shivalila 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019075 TIPPARAJU SHIVALEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 LINGAL TS-35-007-012-016/011545
(ANBATPALLE) 		3635007000NRG24250520230299151 25/05/2023 Narsamma 3635007WL010678 Narsamma 00415 SBIN0006522 852 852 Processed 31/05/2023 1978019071 TIPPARAJA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 LINGAL TS-35-007-012-016/011906
(ANBATPALLE) 		3635007000NRG24250520230299154 25/05/2023 saleshwaramma 3635007WL010678 saleshwaramma 00415 SBIN0006522 639 639 Processed 31/05/2023 1978019073 ARPALLY SALLESHWARAMMA PUNJAB NATIONAL BANK(508568)
25 LINGAL TS-35-007-013-017/010591
(RAYAVARAM) 		3635007000NRG24250520230299678 25/05/2023 Anjaneyulu 3635007WL010686 Anjaneyulu 00415 SBIN0006522 2827 2827 Processed 31/05/2023 1978019067 RUDAVATH ANJENEYULU PUNJAB NATIONAL BANK(508568)
26 LINGAL TS-35-007-013-017/040158
(RAYAVARAM) 		3635007000NRG24250520230299739 25/05/2023 Shivaiah 3635007WL010695 Shivaiah 00415 SBIN0006522 2570 2570 Processed 31/05/2023 1978019069 PASPULA SHIVAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 19003 19003
27 LINGAL TS-35-007-007-013/15305
(LINGAL) 		3635007000NRG24250520230299814 25/05/2023 Ballari Gandhidevudu 3635007WL010702 Ballari Gandhidevudu 00691 IPOS0000001 3808 3808 Processed 31/05/2023 1978019056 MR GANDHEVUDU B STATE BANK OF INDIA(508548)
28 LINGAL TS-35-007-012-016/011468
(ANBATPALLE) 		3635007000NRG24250520230299144 25/05/2023 Ramulu 3635007WL010678 Ramulu 00691 IPOS0000001 639 639 Processed 31/05/2023 1978019054 AVULA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 LINGAL TS-35-007-013-017/010591
(RAYAVARAM) 		3635007000NRG24250520230299728 25/05/2023 Maheswari 3635007WL010692 Maheswari 00691 IPOS0000001 3341 3341 Processed 31/05/2023 1978019053 MRS RUDAVATH MAHESWARI STATE BANK OF INDIA(508548)
30 LINGAL TS-35-007-021-001/020018
(PADMANNAPALLY) 		3635007000NRG24250520230299131 25/05/2023 Vishnu 3635007WL010677 Vishnu 00691 IPOS0000001 3341 3341 Processed 31/05/2023 1978019055 BALMURI VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11129 11129
31 LINGAL TS-35-007-007-013/013762
(LINGAL) 		3635007000NRG24250520230299766 25/05/2023 Thurya 3635007WL010697 Thurya 00710 SBIN0000DOP 3808 3808 Processed 31/05/2023 1978019080 MUDAVATH THAURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3808 3808
Total 41608 41608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_250523APB_FTO_70130 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 7668
2 LINGAL TS3635007_250523APB_FTO_70130 STATE BANK OF INDIA SBIN0006522 DOP 9205
3 LINGAL TS3635007_250523APB_FTO_70130 STATE BANK OF INDIA SBIN0006522 LINGAL 9798
4 LINGAL TS3635007_250523APB_FTO_70130 India Post Payments Bank IPOS0000001 WANAPARTHY 11129
5 LINGAL TS3635007_250523APB_FTO_70130 DOP SBIN0000DOP General Post Office-CBS 3808

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