Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_130723FTO_132418
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-35-007-005-011/011106
(SURAPUR) 		3635007000NRG24130720230524051 13/07/2023 Anusuya 3635007WL020797 Anusuya 00165 IBKL0001273 884 884 Processed 19/07/2023 3551430023 Anusuya ()
SubTotal 884 884
2 LINGAL TS-35-007-003-003/010607
(KOMATI KUNTA) 		3635007000NRG24130720230524163 13/07/2023 renuka 3635007WL020804 renuka 00415 SBIN0006522 900 900 Processed 19/07/2023 3551430039 MRS RASURI RENUKA ()
3 LINGAL TS-35-007-003-003/10703
(KOMATI KUNTA) 		3635007000NRG24130720230524165 13/07/2023 B Hemalatha 3635007WL020804 B Hemalatha 00415 SBIN0006522 900 900 Processed 19/07/2023 3551430040 MRS BUDDULA HEMALATHA ()
4 LINGAL TS-35-007-003-003/10703
(KOMATI KUNTA) 		3635007000NRG24130720230524166 13/07/2023 Ramulu 3635007WL020804 Ramulu 00415 SBIN0006522 600 600 Processed 19/07/2023 3551430043 MR BACHHALAKURA RAMULU ()
5 LINGAL TS-35-007-003-003/10706
(KOMATI KUNTA) 		3635007000NRG24130720230524167 13/07/2023 G Nagaiah 3635007WL020804 G Nagaiah 00415 SBIN0006522 900 900 Processed 19/07/2023 3551430041 MR G NAGAIAH ()
6 LINGAL TS-35-007-005-011/010636
(SURAPUR) 		3635007000NRG24130720230523997 13/07/2023 Jyothi 3635007WL020797 Jyothi 00415 SBIN0006522 884 884 Processed 19/07/2023 3551430037 MRS MUDAVATH JYOTHI ()
7 LINGAL TS-35-007-005-011/010642
(SURAPUR) 		3635007000NRG24130720230523998 13/07/2023 Venkatamma 3635007WL020797 Venkatamma 00415 SBIN0006522 884 884 Processed 19/07/2023 3551430033 MRS BOJJAMMA JABBU LTI ()
8 LINGAL TS-35-007-005-011/010989
(SURAPUR) 		3635007000NRG24130720230524034 13/07/2023 Thirupathamma 3635007WL020797 Thirupathamma 00415 SBIN0006522 884 884 Processed 19/07/2023 3551430036 MRS ANGOTH THIRUPATAMMA ()
9 LINGAL TS-35-007-005-011/010990
(SURAPUR) 		3635007000NRG24130720230524035 13/07/2023 Jagan 3635007WL020797 Jagan 00415 SBIN0006522 884 884 Processed 19/07/2023 3551430035 MR AMGOTH JAGAN ()
10 LINGAL TS-35-007-005-011/011036
(SURAPUR) 		3635007000NRG24130720230524045 13/07/2023 Thirupatamma 3635007WL020797 Thirupatamma 00415 SBIN0006522 531 531 Processed 19/07/2023 3551430032 MRS JELLELA THIRUPATHAMMA ()
11 LINGAL TS-35-007-005-011/011108
(SURAPUR) 		3635007000NRG24130720230524053 13/07/2023 Srinu 3635007WL020797 Srinu 00415 SBIN0006522 531 531 Processed 19/07/2023 3551430042 MR PANUGANTI SRINU ()
12 LINGAL TS-35-007-005-011/11176
(SURAPUR) 		3635007000NRG24130720230524066 13/07/2023 J Ramudu 3635007WL020797 J Ramudu 00415 SBIN0006522 531 531 Processed 19/07/2023 3551430038 MR JALLELLA RAMUDU ()
13 LINGAL TS-35-007-005-011/11186
(SURAPUR) 		3635007000NRG24130720230524071 13/07/2023 R Laxman 3635007WL020797 R Laxman 00415 SBIN0006522 884 884 Processed 19/07/2023 3551430034 MR LAXMAN RAMAVATH ()
SubTotal 9313 9313
14 LINGAL TS-35-007-005-011/11179
(SURAPUR) 		3635007000NRG24130720230524067 13/07/2023 M Laxmi 3635007WL020797 M Laxmi 00684 APGV0007145 884 884 Processed 19/07/2023 3551430044 M Laxmi ()
SubTotal 884 884
15 LINGAL TS-35-007-005-011/010442
(SURAPUR) 		3635007000NRG24130720230523985 13/07/2023 Thirupathamma 3635007WL020797 Thirupathamma 00684 APGV0007193 884 884 Rejected 19/07/2023 3551430020 No Such Account
16 LINGAL TS-35-007-005-011/11185
(SURAPUR) 		3635007000NRG24130720230524069 13/07/2023 P Laxmamma 3635007WL020797 P Laxmamma 00684 APGV0007193 884 884 Rejected 19/07/2023 3551430021 No Such Account
17 LINGAL TS-35-007-005-011/11189
(SURAPUR) 		3635007000NRG24130720230524073 13/07/2023 P Anitha 3635007WL020797 P Anitha 00684 APGV0007193 884 884 Rejected 19/07/2023 3551430022 No Such Account
SubTotal 2652 2652
18 LINGAL TS-35-007-005-011/010021
(SURAPUR) 		3635007000NRG24130720230523926 13/07/2023 P Balamma 3635007WL020797 P Balamma 00691 IPOS0000001 708 708 Processed 19/07/2023 3551430026 P Balamma ()
19 LINGAL TS-35-007-005-011/010813
(SURAPUR) 		3635007000NRG24130720230524017 13/07/2023 Sunita 3635007WL020797 Sunita 00691 IPOS0000001 884 884 Processed 19/07/2023 3551430028 Sunita ()
20 LINGAL TS-35-007-005-011/11175
(SURAPUR) 		3635007000NRG24130720230524064 13/07/2023 V Narayanamma 3635007WL020797 V Narayanamma 00691 IPOS0000001 884 884 Processed 19/07/2023 3551430025 V Narayanamma ()
21 LINGAL TS-35-007-005-011/11186
(SURAPUR) 		3635007000NRG24130720230524070 13/07/2023 R Chandi 3635007WL020797 R Chandi 00691 IPOS0000001 884 884 Processed 19/07/2023 3551430027 R Chandi ()
22 LINGAL TS-35-007-005-011/11187
(SURAPUR) 		3635007000NRG24130720230524072 13/07/2023 R Gujiri 3635007WL020797 R Gujiri 00691 IPOS0000001 708 708 Processed 19/07/2023 3551430024 R Gujiri ()
23 LINGAL TS-35-007-005-011/11191
(SURAPUR) 		3635007000NRG24130720230524074 13/07/2023 V Padma 3635007WL020797 V Padma 00691 IPOS0000001 708 708 Processed 19/07/2023 3551430029 V Padma ()
SubTotal 4776 4776
24 LINGAL TS-35-007-003-003/010149
(KOMATI KUNTA) 		3635007000NRG24130720230524136 13/07/2023 Bhagavanth 3635007WL020804 Bhagavanth 00710 SBIN0000DOP 450 450 Processed 19/07/2023 3551430031 Bhagavanth ()
25 LINGAL TS-35-007-003-003/010295
(KOMATI KUNTA) 		3635007000NRG24130720230524151 13/07/2023 Khadar 3635007WL020804 Khadar 00710 SBIN0000DOP 900 900 Processed 19/07/2023 3551430030 Khadar ()
SubTotal 1350 1350
Total 19859 19859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_130723FTO_132418 IDBI Bank IBKL0001273 CHINTAL 884
2 LINGAL TS3635007_130723FTO_132418 STATE BANK OF INDIA SBIN0006522 DOP 3714
3 LINGAL TS3635007_130723FTO_132418 STATE BANK OF INDIA SBIN0006522 LINGAL 5599
4 LINGAL TS3635007_130723FTO_132418 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 884
5 LINGAL TS3635007_130723FTO_132418 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 2652
6 LINGAL TS3635007_130723FTO_132418 India Post Payments Bank IPOS0000001 WANAPARTHY 4776
7 LINGAL TS3635007_130723FTO_132418 DOP SBIN0000DOP General Post Office-CBS 1350

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