Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_170523FTO_58211
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-35-007-020-001/010040
(MOLLONICHERVU TANDA) 		3635007000NRG23150520230786677 17/05/2023 Umla 3635007WL0053692 Umla 00415 SBIN0006522 693 693 Processed 24/05/2023 1819405961 MR PATHLAVATH UMLA ()
SubTotal 693 693
2 LINGAL TS-35-007-022-001/010153
(RAMPUR) 		3635007000NRG23170520230786862 17/05/2023 Laxmamma 3635007WL0053744 Laxmamma 00684 APGV0007104 284 284 Processed 24/05/2023 1819405960 Laxmamma ()
SubTotal 284 284
Total 977 977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_170523FTO_58211 STATE BANK OF INDIA SBIN0006522 LINGAL 693
2 LINGAL TS3635007_170523FTO_58211 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 284

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