Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:17:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_071023FTO_208252
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-35-007-002-010/010488
(JEELUGU PALLY) 		3635007000NRG24071020230629476 07/10/2023 Sunanda 3635007WL032434 Sunanda 50940101 SBIN0000DOP 1028 1028 Processed 11/11/2023 7409895295 Sunanda ()
2 LINGAL TS-35-007-007-013/010373
(LINGAL) 		3635007000NRG24071020230629421 07/10/2023 Krishnaiah 3635007WL032430 Krishnaiah 50940101 SBIN0000DOP 3808 3808 Processed 11/11/2023 7409895294 Krishnaiah ()
3 LINGAL TS-35-007-007-013/010373
(LINGAL) 		3635007000NRG24071020230629422 07/10/2023 Laxmamma 3635007WL032430 Laxmamma 50940101 SBIN0000DOP 3808 3808 Processed 11/11/2023 7409895296 Laxmamma ()
SubTotal 8644 8644
Total 8644 8644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_071023FTO_208252 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 8644

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