Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:51 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_031023FTO_202850
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-35-007-016-001/020227
(CAMPRAYAVARAM) 		3635007000NRG24031020230625886 03/10/2023 LAVANYA 3635007WL031693 LAVANYA 00078 CNRB0005488 1285 1285 Processed 09/11/2023 7275676442 LAVANYA ()
SubTotal 1285 1285
2 LINGAL TS-35-007-016-001/010242
(CAMPRAYAVARAM) 		3635007000NRG24031020230625833 03/10/2023 anand 3635007WL031687 anand 00415 SBIN0006522 1058 1058 Processed 09/11/2023 7275676443 MR MERIGILLA ANAND ()
3 LINGAL TS-35-007-016-001/20244
(CAMPRAYAVARAM) 		3635007000NRG24031020230625869 03/10/2023 Chintalagari Laxmi 3635007WL031687 Chintalagari Laxmi 00415 SBIN0006522 1058 1058 Processed 09/11/2023 7275676440 MRS LAXMI CHINTALAGIRI ()
4 LINGAL TS-35-007-016-001/20244
(CAMPRAYAVARAM) 		3635007000NRG24031020230625870 03/10/2023 Chintalagari Niranjan 3635007WL031687 Chintalagari Niranjan 00415 SBIN0006522 1058 1058 Processed 09/11/2023 7275676441 MR NIRANJAN CHINTALAGARI ()
SubTotal 3174 3174
Total 4459 4459

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_031023FTO_202850 Canara Bank CNRB0005488 KARMAN GHAAT 1285
2 LINGAL TS3635007_031023FTO_202850 STATE BANK OF INDIA SBIN0006522 DOP 1058
3 LINGAL TS3635007_031023FTO_202850 STATE BANK OF INDIA SBIN0006522 LINGAL 2116

Download In Excel