Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:53:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_201123FTO_245133
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-35-007-005-011/011018
(SURAPUR) 		3635007000NRG24201120230659913 20/11/2023 sugunamma 3635007WL039548 sugunamma 00415 SBIN0006522 1518 1518 Processed 01/01/2024 9024267463 MS MEENUGA SUGUNAMMA ()
2 LINGAL TS-35-007-006-012/010801
(KOTHAKUNTAPALLE) 		3635007000NRG24201120230659725 20/11/2023 raju 3635007WL039488 raju 00415 SBIN0006522 807 807 Processed 01/01/2024 9024267464 MR KOLLA RAJU ()
SubTotal 2325 2325
Total 2325 2325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_201123FTO_245133 STATE BANK OF INDIA SBIN0006522 DOP 1518
2 LINGAL TS3635007_201123FTO_245133 STATE BANK OF INDIA SBIN0006522 LINGAL 807

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