Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:34:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_151223APB_FTO_267220
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-35-007-006-012/010863
(KOTHAKUNTAPALLE) 		3635007000NRG24141220230676067 15/12/2023 sreenu 3635007WL044308 sreenu 00468 UBIN0812315 1781 1781 Processed 03/02/2024 9991146491 YELLAKANTI SRINU UNION BANK OF INDIA(508500)
SubTotal 1781 1781
2 LINGAL TS-35-007-006-012/10871
(KOTHAKUNTAPALLE) 		3635007000NRG24141220230676068 15/12/2023 O Shilaja 3635007WL044308 O Shilaja 00691 IPOS0000001 1781 1781 Processed 03/02/2024 9991146492 ORSU SHILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
3 LINGAL TS-35-007-017-001/010168
(DATHARAM) 		3635007000NRG24141220230676084 15/12/2023 Krushanamma 3635007WL044315 Krushanamma 00691 IPOS0000001 816 816 Processed 03/02/2024 9991146493 GUMAKONDA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2597 2597
Total 4378 4378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_151223APB_FTO_267220 UNION BANK OF INDIA UBIN0812315 DOP 1781
2 LINGAL TS3635007_151223APB_FTO_267220 India Post Payments Bank IPOS0000001 DOP 816
3 LINGAL TS3635007_151223APB_FTO_267220 India Post Payments Bank IPOS0000001 WANAPARTHY 1781

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