Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_181223FTO_269004
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-35-007-007-013/014296
(LINGAL) 		3635007000NRG24181220230676799 18/12/2023 Korra Krishna 3635007WL044589 Korra Krishna 00415 SBIN0006522 3808 3808 Processed 03/02/2024 9993611545 MR KRISHNA KORRA ()
2 LINGAL TS-35-007-007-013/014361
(LINGAL) 		3635007000NRG24181220230676806 18/12/2023 krishna 3635007WL044595 krishna 00415 SBIN0006522 3807 3807 Processed 03/02/2024 9993611544 MR MUDAVATH KRISHNA ()
3 LINGAL TS-35-007-007-013/014362
(LINGAL) 		3635007000NRG24181220230677064 18/12/2023 bhaskar 3635007WL044712 bhaskar 00415 SBIN0006522 3808 3808 Processed 03/02/2024 9993611543 MR BHASKAR MUDAVATH ()
SubTotal 11423 11423
4 LINGAL TS-35-007-007-013/15311
(LINGAL) 		3635007000NRG24181220230676798 18/12/2023 K Eshwarlal 3635007WL044588 K Eshwarlal 00415 SBIN0020188 3808 3808 Processed 03/02/2024 9993611546 MR ESHWARLAL KORRA ()
SubTotal 3808 3808
Total 15231 15231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_181223FTO_269004 STATE BANK OF INDIA SBIN0006522 LINGAL 11423
2 LINGAL TS3635007_181223FTO_269004 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3808

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