Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:19:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_210423FTO_23566
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-35-007-021-001/010062
(PADMANNAPALLY) 		3635007000NRG24210420230069620 21/04/2023 Pavan 3635007WL002864 Pavan 00415 SBIN0006522 874 874 Processed 12/05/2023 1487122556 MR NENAVATH PAVAN ()
2 LINGAL TS-35-007-021-001/20160
(PADMANNAPALLY) 		3635007000NRG24210420230069679 21/04/2023 SRISAILAM 3635007WL002864 SRISAILAM 00415 SBIN0006522 874 874 Processed 12/05/2023 1487122555 MR LAVUDYA SRISHILAM ()
SubTotal 1748 1748
3 LINGAL TS-35-007-021-001/20160
(PADMANNAPALLY) 		3635007000NRG24210420230069678 21/04/2023 Prameela 3635007WL002864 Prameela 00691 IPOS0000001 874 874 Processed 12/05/2023 1487122554 Prameela ()
4 LINGAL TS-35-007-021-001/20170
(PADMANNAPALLY) 		3635007000NRG24210420230069683 21/04/2023 Mudavath Anusha 3635007WL002864 Mudavath Anusha 00691 IPOS0000001 874 874 Processed 12/05/2023 1487122553 Mudavath Anusha ()
SubTotal 1748 1748
Total 3496 3496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_210423FTO_23566 STATE BANK OF INDIA SBIN0006522 DOP 874
2 LINGAL TS3635007_210423FTO_23566 STATE BANK OF INDIA SBIN0006522 LINGAL 874
3 LINGAL TS3635007_210423FTO_23566 India Post Payments Bank IPOS0000001 WANAPARTHY 1748

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