Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:57:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_150423FTO_15103
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-35-007-009-021/11971
(APPAI PALLY) 		3635007000NRG24150420230027211 15/04/2023 Md Kareemuddin 3635007WL001225 Md Kareemuddin 00554 KKBK0007468 1518 1518 Processed 12/05/2023 1488828053 Md Kareemuddin ()
SubTotal 1518 1518
2 LINGAL TS-35-007-009-021/010068
(APPAI PALLY) 		3635007000NRG24150420230027206 15/04/2023 Aminoddin 3635007WL001225 Aminoddin 00710 SBIN0000DOP 1518 1518 Processed 12/05/2023 1488828054 Aminoddin ()
SubTotal 1518 1518
Total 3036 3036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_150423FTO_15103 Kotak Mahindra Bank Ltd. KKBK0007468 KHAIRATABAD VENKATARAMANA COLONY HYDERABAD 1518
2 LINGAL TS3635007_150423FTO_15103 DOP SBIN0000DOP General Post Office-CBS 1518

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