Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:14:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_160523FTO_56236
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-35-007-004-006/010051
(VALLABHA PUR) 		3635007000NRG23120820220614332 16/05/2023 Laxmamma 3635007WL0022333 Laxmamma 00415 SBIN0006522 582 582 Processed 20/05/2023 1749673431 MRS THAVITI LAXMAMMA ()
SubTotal 582 582
2 LINGAL TS-35-007-004-006/010110
(VALLABHA PUR) 		3635007000NRG23120820220614336 16/05/2023 Chittemma 3635007WL0022333 Chittemma 00684 APGV0007104 582 582 Processed 20/05/2023 1749673427 Chittemma ()
3 LINGAL TS-35-007-004-006/010124
(VALLABHA PUR) 		3635007000NRG23120820220614337 16/05/2023 Anjaneyulua 3635007WL0022333 Anjaneyulua 00684 APGV0007104 582 582 Processed 20/05/2023 1749673429 Anjaneyulua ()
4 LINGAL TS-35-007-004-006/010180
(VALLABHA PUR) 		3635007000NRG23120820220614339 16/05/2023 Nagamani 3635007WL0022333 Nagamani 00684 APGV0007104 388 388 Rejected 20/05/2023 1749673428 Account closed
5 LINGAL TS-35-007-004-006/010193
(VALLABHA PUR) 		3635007000NRG23120820220614331 16/05/2023 Thirupatamma 3635007WL0022333 Thirupatamma 00684 APGV0007104 582 582 Processed 20/05/2023 1749673430 Thirupatamma ()
SubTotal 2134 2134
Total 2716 2716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_160523FTO_56236 STATE BANK OF INDIA SBIN0006522 LINGAL 582
2 LINGAL TS3635007_160523FTO_56236 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 2134

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