Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:42:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_030823FTO_152934
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-35-007-001-001/010543
(SAINPETA) 		3635007000NRG24220720230548556 03/08/2023 Chandra Reddy 3635007WL0022423 Chandra Reddy 00415 SBIN0006522 752 752 Processed 09/11/2023 7253851174 MR ADOPALA CHANDRA REDDY ()
2 LINGAL TS-35-007-003-003/010245
(KOMATI KUNTA) 		3635007000NRG24220720230548456 03/08/2023 Chittamma 3635007WL0022420 Chittamma 00415 SBIN0006522 859 859 Processed 09/11/2023 7253851172 MISS SANKI CHITTEMMA ()
3 LINGAL TS-35-007-003-003/010245
(KOMATI KUNTA) 		3635007000NRG24220720230548457 03/08/2023 Chittamma 3635007WL0022420 Chittamma 00415 SBIN0006522 766 766 Processed 09/11/2023 7253851173 MISS SANKI CHITTEMMA ()
SubTotal 2377 2377
4 LINGAL TS-35-007-005-008/010218
(SURAPUR) 		3635007000NRG24030820230576150 03/08/2023 Ramulu 3635007WL0024521 Ramulu 00691 IPOS0000001 1218 1218 Processed 09/11/2023 7253851170 Ramulu ()
5 LINGAL TS-35-007-005-008/010218
(SURAPUR) 		3635007000NRG24030820230576151 03/08/2023 Ramulu 3635007WL0024521 Ramulu 00691 IPOS0000001 1480 1480 Processed 09/11/2023 7253851171 Ramulu ()
SubTotal 2698 2698
Total 5075 5075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_030823FTO_152934 STATE BANK OF INDIA SBIN0006522 LINGAL 2377
2 LINGAL TS3635007_030823FTO_152934 India Post Payments Bank IPOS0000001 HYDERABAD 2698

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