Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:45:25 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_120324APB_FTO_336180
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-35-007-003-003/010020
(KOMATI KUNTA) 		3635007000NRG24120320240750945 12/03/2024 Mallaiah 3635007WL059729 Mallaiah 00415 SBIN0006522 790 790 Processed 13/04/2024 2938883620 MR VADDA MALLAIAH STATE BANK OF INDIA(508548)
2 LINGAL TS-35-007-003-003/010389
(KOMATI KUNTA) 		3635007000NRG24120320240750956 12/03/2024 Naraya 3635007WL059729 Naraya 00415 SBIN0006522 395 395 Processed 13/04/2024 2938883621 Naraya Buddula GENERAL POST OFFICE(607245)
3 LINGAL TS-35-007-003-003/010593
(KOMATI KUNTA) 		3635007000NRG24120320240750957 12/03/2024 naramma 3635007WL059729 naramma 00415 SBIN0006522 198 198 Processed 13/04/2024 2938883622 MRS CHINDRAKANTI NARAMMA STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-003-003/010647
(KOMATI KUNTA) 		3635007000NRG24120320240750958 12/03/2024 Parvathamma 3635007WL059729 Parvathamma 00415 SBIN0006522 1185 1185 Processed 13/04/2024 2938883623 MRS DESHAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2568 2568
5 LINGAL TS-35-007-003-003/010685
(KOMATI KUNTA) 		3635007000NRG24120320240750959 12/03/2024 Nirajan 3635007WL059729 Nirajan 00691 IPOS0000001 198 198 Processed 13/04/2024 2938883619 VENKESWARAM NIRANJAN UCO BANK(607066)
SubTotal 198 198
6 LINGAL TS-35-007-003-003/010277
(KOMATI KUNTA) 		3635007000NRG24120320240750954 12/03/2024 Kistamma 3635007WL059729 Kistamma 00710 SBIN0000DOP 198 198 Processed 13/04/2024 2938883624 MRS MUDDANGULA KISHTAMMA STATE BANK OF INDIA(508548)
SubTotal 198 198
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_120324APB_FTO_336180 STATE BANK OF INDIA SBIN0006522 DOP 1975
2 LINGAL TS3635007_120324APB_FTO_336180 STATE BANK OF INDIA SBIN0006522 LINGAL 593
3 LINGAL TS3635007_120324APB_FTO_336180 India Post Payments Bank IPOS0000001 DOP 198
4 LINGAL TS3635007_120324APB_FTO_336180 DOP SBIN0000DOP General Post Office-CBS 198

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