Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_150423APB_FTO_15185
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-35-007-015-001/010379
(BAKARAM) 		3635007000NRG24150420230027437 15/04/2023 Shivalila 3635007WL001234 Shivalila 00415 SBIN0005875 434 434 Processed 12/05/2023 1486924691 MISS CHINTAPALLY SHIVA LEELA STATE BANK OF INDIA(508548)
SubTotal 434 434
2 LINGAL TS-35-007-015-001/010063
(BAKARAM) 		3635007000NRG24150420230027420 15/04/2023 Niranjanamma 3635007WL001234 Niranjanamma 00415 SBIN0006522 434 434 Processed 12/05/2023 1486924700 SankiNiranjanamma Sanki GENERAL POST OFFICE(607245)
3 LINGAL TS-35-007-015-001/010083
(BAKARAM) 		3635007000NRG24150420230027421 15/04/2023 Bondamma 3635007WL001234 Bondamma 00415 SBIN0006522 145 145 Processed 13/05/2023 1486924695 PAMBALA BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 LINGAL TS-35-007-015-001/010091
(BAKARAM) 		3635007000NRG24150420230027422 15/04/2023 Bala Kistamma 3635007WL001234 Bala Kistamma 00415 SBIN0006522 434 434 Processed 13/05/2023 1486924699 GASARI BALA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LINGAL TS-35-007-015-001/010134
(BAKARAM) 		3635007000NRG24150420230027427 15/04/2023 Manjula 3635007WL001234 Manjula 00415 SBIN0006522 434 434 Processed 13/05/2023 1486924692 BATHKA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
6 LINGAL TS-35-007-015-001/010140
(BAKARAM) 		3635007000NRG24150420230027429 15/04/2023 Venkatamma 3635007WL001234 Venkatamma 00415 SBIN0006522 434 434 Processed 13/05/2023 1486924698 ELLEEKANTI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LINGAL TS-35-007-015-001/010143
(BAKARAM) 		3635007000NRG24150420230027430 15/04/2023 Kurumamma 3635007WL001234 Kurumamma 00415 SBIN0006522 434 434 Processed 12/05/2023 1486924694 DasariKurumamma Dasari GENERAL POST OFFICE(607245)
8 LINGAL TS-35-007-015-001/010258
(BAKARAM) 		3635007000NRG24150420230027432 15/04/2023 Jhafer B 3635007WL001234 Jhafer B 00415 SBIN0006522 434 434 Processed 12/05/2023 1486924697 MRS PATTAN JAFE RBEE STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-015-001/010259
(BAKARAM) 		3635007000NRG24150420230027433 15/04/2023 Begamjani 3635007WL001234 Begamjani 00415 SBIN0006522 434 434 Processed 12/05/2023 1486924696 Begamjani md GENERAL POST OFFICE(607245)
10 LINGAL TS-35-007-015-001/010275
(BAKARAM) 		3635007000NRG24150420230027434 15/04/2023 Hussainamma 3635007WL001234 Hussainamma 00415 SBIN0006522 434 434 Processed 13/05/2023 1486924693 SANKI USHENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3617 3617
11 LINGAL TS-35-007-015-001/010361
(BAKARAM) 		3635007000NRG24150420230027436 15/04/2023 Chandrakala 3635007WL001234 Chandrakala 00684 APGV0007104 434 434 Processed 12/05/2023 1486924702 Mrs. DASARI CHANDRA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 434 434
12 LINGAL TS-35-007-015-001/010356
(BAKARAM) 		3635007000NRG24150420230027435 15/04/2023 saibaba 3635007WL001234 saibaba 00691 IPOS0000001 289 289 Processed 13/05/2023 1486924690 BAATHKA SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 289 289
13 LINGAL TS-35-007-015-001/010049
(BAKARAM) 		3635007000NRG24150420230027418 15/04/2023 Jangamma 3635007WL001234 Jangamma 00710 SBIN0000DOP 434 434 Processed 12/05/2023 1486924701 MRS JANGAMMA BATHUKA STATE BANK OF INDIA(508548)
SubTotal 434 434
Total 5208 5208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_150423APB_FTO_15185 STATE BANK OF INDIA SBIN0005875 DOP 434
2 LINGAL TS3635007_150423APB_FTO_15185 STATE BANK OF INDIA SBIN0006522 LINGAL 3617
3 LINGAL TS3635007_150423APB_FTO_15185 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 434
4 LINGAL TS3635007_150423APB_FTO_15185 India Post Payments Bank IPOS0000001 WANAPARTHY 289
5 LINGAL TS3635007_150423APB_FTO_15185 DOP SBIN0000DOP General Post Office-CBS 434

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