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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:16:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_190523FTO_61675
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-35-007-003-003/010632
(KOMATI KUNTA) 		3635007000NRG24190520230264417 19/05/2023 T Nagamani 3635007WL009288 T Nagamani 00415 SBIN0006522 834 834 Processed 25/05/2023 1858125290 MRS TAPPA NAGAMANI ()
2 LINGAL TS-35-007-003-003/10703
(KOMATI KUNTA) 		3635007000NRG24190520230264430 19/05/2023 B Hemalatha 3635007WL009288 B Hemalatha 00415 SBIN0006522 695 695 Processed 25/05/2023 1858125293 MRS BUDDULA HEMALATHA ()
3 LINGAL TS-35-007-005-008/010037
(SURAPUR) 		3635007000NRG24190520230262393 19/05/2023 Padma 3635007WL009194 Padma 00415 SBIN0006522 811 811 Processed 25/05/2023 1858125283 MRS PANAM PADMA ()
4 LINGAL TS-35-007-005-008/010074
(SURAPUR) 		3635007000NRG24190520230262404 19/05/2023 Md Arif 3635007WL009194 Md Arif 00415 SBIN0006522 1216 1216 Processed 25/05/2023 1858125279 MRS MD SAIDA ()
5 LINGAL TS-35-007-005-008/010236
(SURAPUR) 		3635007000NRG24190520230262411 19/05/2023 gousiyabegam 3635007WL009194 gousiyabegam 00415 SBIN0006522 1216 1216 Processed 25/05/2023 1858125282 MRS MOHD GOUSIYA BEGUM ()
6 LINGAL TS-35-007-006-012/010283
(KOTHAKUNTAPALLE) 		3635007000NRG24190520230264246 19/05/2023 sayamma 3635007WL009287 sayamma 00415 SBIN0006522 758 758 Processed 25/05/2023 1858125292 MRS MUDDANGULA SAYAMMA ()
7 LINGAL TS-35-007-006-012/010697
(KOTHAKUNTAPALLE) 		3635007000NRG24190520230264263 19/05/2023 chandrakla 3635007WL009287 chandrakla 00415 SBIN0006522 758 758 Processed 25/05/2023 1858125294 MRS MUDDANGULA CHANDRAKALA ()
8 LINGAL TS-35-007-006-012/010697
(KOTHAKUNTAPALLE) 		3635007000NRG24190520230264264 19/05/2023 janu 3635007WL009287 janu 00415 SBIN0006522 758 758 Processed 25/05/2023 1858125291 MR MUDDANGULA JANU ()
9 LINGAL TS-35-007-006-012/10877
(KOTHAKUNTAPALLE) 		3635007000NRG24190520230264275 19/05/2023 G Venkatamma 3635007WL009287 G Venkatamma 00415 SBIN0006522 758 758 Processed 25/05/2023 1858125276 MRS VENKATAMMA GATTU ()
10 LINGAL TS-35-007-009-021/011303
(APPAI PALLY) 		3635007000NRG24190520230261712 19/05/2023 Sayamma 3635007WL009179 Sayamma 00415 SBIN0006522 840 840 Processed 25/05/2023 1858125273 SAIMMA U ()
11 LINGAL TS-35-007-009-021/11955
(APPAI PALLY) 		3635007000NRG24190520230261701 19/05/2023 Varalaxmi 3635007WL009178 Varalaxmi 00415 SBIN0006522 1022 1022 Processed 25/05/2023 1858125274 MRS NALLAVELLI JAYALAXMI ()
12 LINGAL TS-35-007-009-021/11992
(APPAI PALLY) 		3635007000NRG24190520230261704 19/05/2023 Patlavath Mani 3635007WL009178 Patlavath Mani 00415 SBIN0006522 170 170 Processed 25/05/2023 1858125280 MRS MANEMMA PATLAVATH ()
13 LINGAL TS-35-007-009-021/11995
(APPAI PALLY) 		3635007000NRG24190520230261705 19/05/2023 Padma 3635007WL009178 Padma 00415 SBIN0006522 1022 1022 Processed 25/05/2023 1858125281 MRS NELLIKUDURU PADMA ()
14 LINGAL TS-35-007-009-021/12006
(APPAI PALLY) 		3635007000NRG24190520230261759 19/05/2023 A Lingaswamy 3635007WL009179 A Lingaswamy 00415 SBIN0006522 1260 1260 Processed 25/05/2023 1858125278 MR LINGASWAMY AVULA ()
15 LINGAL TS-35-007-010-025/010023
(DHARARAM) 		3635007000NRG24190520230261768 19/05/2023 Srisaliam 3635007WL009181 Srisaliam 00415 SBIN0006522 809 809 Processed 25/05/2023 1858125277 MR SRISAILAM MINEGA ()
16 LINGAL TS-35-007-010-025/010264
(DHARARAM) 		3635007000NRG24190520230261801 19/05/2023 Thagili Geeta 3635007WL009181 Thagili Geeta 00415 SBIN0006522 1012 1012 Processed 25/05/2023 1858125285 MISS THAGILI GEETHA ()
17 LINGAL TS-35-007-010-025/010760
(DHARARAM) 		3635007000NRG24190520230261842 19/05/2023 Suresh 3635007WL009181 Suresh 00415 SBIN0006522 1214 1214 Processed 25/05/2023 1858125275 MRS ENUMULA CHITTAMMA ()
18 LINGAL TS-35-007-011-015/10646
(AUSALI KUNTA) 		3635007000NRG24190520230260999 19/05/2023 S Manohar 3635007WL009164 S Manohar 00415 SBIN0006522 764 764 Processed 25/05/2023 1858125284 MR SHEERLA MANOHAR ()
SubTotal 15917 15917
19 LINGAL TS-35-007-009-021/11888
(APPAI PALLY) 		3635007000NRG24190520230261728 19/05/2023 Udathanoori Pullaiah 3635007WL009179 Udathanoori Pullaiah 00468 UBIN0820881 1260 1260 Processed 25/05/2023 1858125289 Udathanoori Pullaiah ()
20 LINGAL TS-35-007-009-021/11888
(APPAI PALLY) 		3635007000NRG24010520230123591 19/05/2023 Udathanoori Pullaiah 3635007WL004561 Udathanoori Pullaiah 00468 UBIN0820881 974 974 Processed 25/05/2023 1858125288 Udathanoori Pullaiah ()
21 LINGAL TS-35-007-009-021/11997
(APPAI PALLY) 		3635007000NRG24190520230261756 19/05/2023 Lingaswamy 3635007WL009179 Lingaswamy 00468 UBIN0820881 1260 1260 Processed 25/05/2023 1858125287 Lingaswamy ()
22 LINGAL TS-35-007-009-021/11997
(APPAI PALLY) 		3635007000NRG24240420230075143 19/05/2023 Lingaswamy 3635007WL003011 Lingaswamy 00468 UBIN0820881 900 900 Processed 25/05/2023 1858125286 Lingaswamy ()
SubTotal 4394 4394
23 LINGAL TS-35-007-006-012/10879
(KOTHAKUNTAPALLE) 		3635007000NRG24190520230262197 19/05/2023 O Rajitha 3635007WL009187 O Rajitha 00691 IPOS0000001 793 793 Processed 25/05/2023 1858125255 O Rajitha ()
24 LINGAL TS-35-007-009-021/011283
(APPAI PALLY) 		3635007000NRG24190520230261642 19/05/2023 Mallaiah 3635007WL009178 Mallaiah 00691 IPOS0000001 1022 1022 Processed 25/05/2023 1858125258 Mallaiah ()
25 LINGAL TS-35-007-009-021/11911
(APPAI PALLY) 		3635007000NRG24190520230261740 19/05/2023 K Jyothi 3635007WL009179 K Jyothi 00691 IPOS0000001 630 630 Processed 25/05/2023 1858125259 K Jyothi ()
26 LINGAL TS-35-007-009-021/11960
(APPAI PALLY) 		3635007000NRG24190520230261754 19/05/2023 Srikanth 3635007WL009179 Srikanth 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1858125266 Srikanth ()
27 LINGAL TS-35-007-009-021/11990
(APPAI PALLY) 		3635007000NRG24190520230261702 19/05/2023 Birudhu Anandam 3635007WL009178 Birudhu Anandam 00691 IPOS0000001 1022 1022 Processed 25/05/2023 1858125262 Birudhu Anandam ()
28 LINGAL TS-35-007-009-021/11990
(APPAI PALLY) 		3635007000NRG24190520230261703 19/05/2023 Birudhu Saroja 3635007WL009178 Birudhu Saroja 00691 IPOS0000001 1022 1022 Processed 25/05/2023 1858125264 Birudhu Saroja ()
29 LINGAL TS-35-007-009-021/12001
(APPAI PALLY) 		3635007000NRG24190520230261707 19/05/2023 B Narayanamma 3635007WL009178 B Narayanamma 00691 IPOS0000001 852 852 Processed 25/05/2023 1858125265 B Narayanamma ()
30 LINGAL TS-35-007-009-021/12009
(APPAI PALLY) 		3635007000NRG24190520230261761 19/05/2023 N Alivela 3635007WL009179 N Alivela 00691 IPOS0000001 1260 1260 Processed 25/05/2023 1858125261 N Alivela ()
31 LINGAL TS-35-007-010-025/010760
(DHARARAM) 		3635007000NRG24190520230261843 19/05/2023 Saidulu 3635007WL009181 Saidulu 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1858125295 Saidulu ()
32 LINGAL TS-35-007-010-025/90024
(DHARARAM) 		3635007000NRG24190520230261849 19/05/2023 B Kistamma 3635007WL009181 B Kistamma 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1858125257 B Kistamma ()
33 LINGAL TS-35-007-010-025/90024
(DHARARAM) 		3635007000NRG24190520230261848 19/05/2023 B Ramudu 3635007WL009181 B Ramudu 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1858125260 B Ramudu ()
34 LINGAL TS-35-007-010-025/90033
(DHARARAM) 		3635007000NRG24190520230261850 19/05/2023 Udathanoori Pedda Venkatamma 3635007WL009181 Udathanoori Pedda Venkatamma 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1858125256 Udathanoori Pedda Venkatamma ()
35 LINGAL TS-35-007-010-025/90034
(DHARARAM) 		3635007000NRG24190520230261851 19/05/2023 Made Bhagayamma 3635007WL009181 Made Bhagayamma 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1858125254 Made Bhagayamma ()
36 LINGAL TS-35-007-010-025/90036
(DHARARAM) 		3635007000NRG24190520230261852 19/05/2023 Anumula Srikanth 3635007WL009181 Anumula Srikanth 00691 IPOS0000001 1214 1214 Processed 25/05/2023 1858125263 Anumula Srikanth ()
SubTotal 15145 15145
37 LINGAL TS-35-007-003-003/010096
(KOMATI KUNTA) 		3635007000NRG24190520230264302 19/05/2023 Lacchal Reddy 3635007WL009288 Lacchal Reddy 00710 SBIN0000DOP 834 834 Processed 25/05/2023 1858125268 Lacchal Reddy ()
38 LINGAL TS-35-007-003-003/010096
(KOMATI KUNTA) 		3635007000NRG24190520230264304 19/05/2023 Sugunamma 3635007WL009288 Sugunamma 00710 SBIN0000DOP 834 834 Processed 25/05/2023 1858125271 Sugunamma ()
39 LINGAL TS-35-007-003-003/010107
(KOMATI KUNTA) 		3635007000NRG24190520230264311 19/05/2023 Thirupathamma 3635007WL009288 Thirupathamma 00710 SBIN0000DOP 834 834 Processed 25/05/2023 1858125269 Thirupathamma ()
40 LINGAL TS-35-007-003-003/010145
(KOMATI KUNTA) 		3635007000NRG24190520230264329 19/05/2023 Venkatamma 3635007WL009288 Venkatamma 00710 SBIN0000DOP 417 417 Processed 25/05/2023 1858125270 Venkatamma ()
41 LINGAL TS-35-007-003-003/010295
(KOMATI KUNTA) 		3635007000NRG24190520230264399 19/05/2023 Khadar 3635007WL009288 Khadar 00710 SBIN0000DOP 556 556 Processed 25/05/2023 1858125267 Khadar ()
42 LINGAL TS-35-007-009-021/011554
(APPAI PALLY) 		3635007000NRG24190520230261659 19/05/2023 Bhagya 3635007WL009178 Bhagya 00710 SBIN0000DOP 1022 1022 Processed 25/05/2023 1858125272 Bhagya ()
SubTotal 4497 4497
Total 39953 39953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_190523FTO_61675 STATE BANK OF INDIA SBIN0006522 DOP 4757
2 LINGAL TS3635007_190523FTO_61675 STATE BANK OF INDIA SBIN0006522 LINGAL 11160
3 LINGAL TS3635007_190523FTO_61675 UNION BANK OF INDIA UBIN0820881 BALMOOR 4394
4 LINGAL TS3635007_190523FTO_61675 India Post Payments Bank IPOS0000001 DOP 1214
5 LINGAL TS3635007_190523FTO_61675 India Post Payments Bank IPOS0000001 WANAPARTHY 13931
6 LINGAL TS3635007_190523FTO_61675 DOP SBIN0000DOP General Post Office-CBS 4497

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