Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:36:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_240124APB_FTO_294840
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-35-007-015-001/010063
(BAKARAM) 		3635007000NRG24240120240691553 24/01/2024 Rama Swamy 3635007WL050648 Rama Swamy 00415 SBIN0006522 1632 1632 Processed 25/03/2024 2141039479 MR RAMASWAMY SANKI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
2 LINGAL TS-35-007-017-001/10183
(DATHARAM) 		3635007000NRG24240120240691599 24/01/2024 Gummakonda Alivelu 3635007WL050671 Gummakonda Alivelu 00468 UBIN0813559 1088 1088 Processed 25/03/2024 2141039478 GUMMAKONDA ALIVELU UNION BANK OF INDIA(508500)
SubTotal 1088 1088
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_240124APB_FTO_294840 STATE BANK OF INDIA SBIN0006522 LINGAL 1632
2 LINGAL TS3635007_240124APB_FTO_294840 UNION BANK OF INDIA UBIN0813559 RAJEEV NAGAR 1088

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