Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:04:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_010423FTO_1181
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-35-007-010-025/010023
(DHARARAM) 		3635007000NRG23010420230772726 01/04/2023 Srisaliam 3635007WL052349 Srisaliam 00415 SBIN0006522 449 449 Processed 03/05/2023 1172781601 MR SRISAILAM MINEGA ()
2 LINGAL TS-35-007-010-025/010734
(DHARARAM) 		3635007000NRG23010420230772781 01/04/2023 Pentamma 3635007WL052349 Pentamma 00415 SBIN0006522 449 449 Processed 03/05/2023 1172781602 MRS PENTAMMA PATHLAVATH ()
3 LINGAL TS-35-007-010-025/010760
(DHARARAM) 		3635007000NRG23010420230772785 01/04/2023 Suresh 3635007WL052349 Suresh 00415 SBIN0006522 562 562 Processed 03/05/2023 1172781600 MRS ENUMULA CHITTAMMA ()
4 LINGAL TS-35-007-010-025/010764
(DHARARAM) 		3635007000NRG23010420230772787 01/04/2023 Avula Srisailam 3635007WL052349 Avula Srisailam 00415 SBIN0006522 225 225 Processed 03/05/2023 1172781599 MR AAVULA SRISAILAM ()
SubTotal 1685 1685
5 LINGAL TS-35-007-005-011/11167
(SURAPUR) 		3635007000NRG23010420230773693 01/04/2023 P Ramulamma 3635007WL052416 P Ramulamma 00691 IPOS0000001 1102 1102 Processed 03/05/2023 1172781598 P Ramulamma ()
6 LINGAL TS-35-007-010-025/010760
(DHARARAM) 		3635007000NRG23010420230772786 01/04/2023 Saidulu 3635007WL052349 Saidulu 00691 IPOS0000001 562 562 Processed 03/05/2023 1172781596 Saidulu ()
7 LINGAL TS-35-007-010-025/90024
(DHARARAM) 		3635007000NRG23010420230772790 01/04/2023 B Ramudu 3635007WL052349 B Ramudu 00691 IPOS0000001 449 449 Processed 03/05/2023 1172781597 B Ramudu ()
SubTotal 2113 2113
Total 3798 3798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_010423FTO_1181 STATE BANK OF INDIA SBIN0006522 DOP 1011
2 LINGAL TS3635007_010423FTO_1181 STATE BANK OF INDIA SBIN0006522 LINGAL 674
3 LINGAL TS3635007_010423FTO_1181 India Post Payments Bank IPOS0000001 DOP 562
4 LINGAL TS3635007_010423FTO_1181 India Post Payments Bank IPOS0000001 WANAPARTHY 1551

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