Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:22:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_030423FTO_2887
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-35-007-009-021/11874
(APPAI PALLY) 		3635007000NRG23020420230775780 03/04/2023 J Venkatram 3635007WL052590 J Venkatram 00415 SBIN0006522 180 180 Processed 03/05/2023 1173839644 MR J VENKATRAM ()
SubTotal 180 180
2 LINGAL TS-35-007-009-021/11907
(APPAI PALLY) 		3635007000NRG23020420230775782 03/04/2023 N Lavanya 3635007WL052590 N Lavanya 00415 SBIN0006821 540 540 Processed 03/05/2023 1173839643 MRS NALLAVELLI LAVANYA ()
SubTotal 540 540
3 LINGAL TS-35-007-007-013/014383
(LINGAL) 		3635007000NRG23010420230775465 03/04/2023 PADMA 3635007WL052565 PADMA 00691 IPOS0000001 396 396 Processed 03/05/2023 1173839651 PADMA ()
4 LINGAL TS-35-007-007-013/015106
(LINGAL) 		3635007000NRG23010420230775469 03/04/2023 Narsimha 3635007WL052565 Narsimha 00691 IPOS0000001 396 396 Processed 03/05/2023 1173839652 Narsimha ()
5 LINGAL TS-35-007-007-013/015172
(LINGAL) 		3635007000NRG23010420230775477 03/04/2023 Shirisha 3635007WL052565 Shirisha 00691 IPOS0000001 396 396 Processed 03/05/2023 1173839649 Shirisha ()
6 LINGAL TS-35-007-007-013/015178
(LINGAL) 		3635007000NRG23010420230775478 03/04/2023 Arun 3635007WL052565 Arun 00691 IPOS0000001 396 396 Processed 03/05/2023 1173839650 Arun ()
7 LINGAL TS-35-007-007-013/015207
(LINGAL) 		3635007000NRG23010420230775485 03/04/2023 Venkataiah 3635007WL052565 Venkataiah 00691 IPOS0000001 396 396 Processed 03/05/2023 1173839647 Venkataiah ()
8 LINGAL TS-35-007-007-013/015208
(LINGAL) 		3635007000NRG23010420230775486 03/04/2023 Thirupathi 3635007WL052565 Thirupathi 00691 IPOS0000001 396 396 Processed 03/05/2023 1173839648 Thirupathi ()
9 LINGAL TS-35-007-009-021/11911
(APPAI PALLY) 		3635007000NRG23020420230775784 03/04/2023 K Jyothi 3635007WL052590 K Jyothi 00691 IPOS0000001 900 900 Processed 03/05/2023 1173839642 K Jyothi ()
10 LINGAL TS-35-007-014-001/220007
(APPAPUR PENTA) 		3635007000NRG23020420230775795 03/04/2023 Lingamma 3635007WL052592 Lingamma 00691 IPOS0000001 1277 1277 Processed 03/05/2023 1173839640 Lingamma ()
11 LINGAL TS-35-007-014-001/220009
(APPAPUR PENTA) 		3635007000NRG23020420230775798 03/04/2023 Edaiah 3635007WL052592 Edaiah 00691 IPOS0000001 1277 1277 Processed 03/05/2023 1173839646 Edaiah ()
12 LINGAL TS-35-007-014-001/220015
(APPAPUR PENTA) 		3635007000NRG23020420230775801 03/04/2023 Nagamma 3635007WL052592 Nagamma 00691 IPOS0000001 1277 1277 Processed 03/05/2023 1173839645 Nagamma ()
13 LINGAL TS-35-007-014-001/220018
(APPAPUR PENTA) 		3635007000NRG23020420230775804 03/04/2023 Bouramma 3635007WL052592 Bouramma 00691 IPOS0000001 1277 1277 Processed 03/05/2023 1173839641 Bouramma ()
SubTotal 8384 8384
Total 9104 9104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_030423FTO_2887 STATE BANK OF INDIA SBIN0006522 LINGAL 180
2 LINGAL TS3635007_030423FTO_2887 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 540
3 LINGAL TS3635007_030423FTO_2887 India Post Payments Bank IPOS0000001 DOP 2376
4 LINGAL TS3635007_030423FTO_2887 India Post Payments Bank IPOS0000001 WANAPARTHY 6008

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