Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:05:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_210423FTO_23531
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-35-007-002-010/010240
(JEELUGU PALLY) 		3635007000NRG24210420230069070 21/04/2023 sala 3635007WL002847 sala 00415 SBIN0006522 729 729 Processed 12/05/2023 1486649825 MRS JATRAVATH SALA ()
2 LINGAL TS-35-007-002-010/010346
(JEELUGU PALLY) 		3635007000NRG24210420230069107 21/04/2023 Rudavath Nari 3635007WL002847 Rudavath Nari 00415 SBIN0006522 729 729 Processed 12/05/2023 1486649830 MR RUDAVATH NARI ()
3 LINGAL TS-35-007-002-010/020009
(JEELUGU PALLY) 		3635007000NRG24210420230069132 21/04/2023 LAXMAN 3635007WL002847 LAXMAN 00415 SBIN0006522 729 729 Processed 12/05/2023 1486649827 MR LAXMAN NENAVATH ()
4 LINGAL TS-35-007-002-010/020043
(JEELUGU PALLY) 		3635007000NRG24210420230069142 21/04/2023 Bichali 3635007WL002847 Bichali 00415 SBIN0006522 729 729 Processed 12/05/2023 1486649828 MRS DEVASATH BICHALI ()
5 LINGAL TS-35-007-002-010/20045
(JEELUGU PALLY) 		3635007000NRG24210420230069144 21/04/2023 Rathnavath Bondaiah 3635007WL002847 Rathnavath Bondaiah 00415 SBIN0006522 608 608 Processed 12/05/2023 1486649826 MR RATNAVATH BONDAIAH ()
6 LINGAL TS-35-007-009-021/11955
(APPAI PALLY) 		3635007000NRG24210420230068703 21/04/2023 Varalaxmi 3635007WL002839 Varalaxmi 00415 SBIN0006522 700 700 Processed 12/05/2023 1486649824 MRS NALLAVELLI JAYALAXMI ()
7 LINGAL TS-35-007-009-021/11995
(APPAI PALLY) 		3635007000NRG24210420230068707 21/04/2023 Padma 3635007WL002839 Padma 00415 SBIN0006522 700 700 Processed 12/05/2023 1486649829 MRS NELLIKUDURU PADMA ()
SubTotal 4924 4924
8 LINGAL TS-35-007-009-021/11907
(APPAI PALLY) 		3635007000NRG24210420230068699 21/04/2023 N Lavanya 3635007WL002839 N Lavanya 00415 SBIN0006821 700 700 Processed 12/05/2023 1486649831 MRS NALLAVELLI LAVANYA ()
SubTotal 700 700
9 LINGAL TS-35-007-009-021/011714
(APPAI PALLY) 		3635007000NRG24210420230068689 21/04/2023 yashodha 3635007WL002839 yashodha 00691 IPOS0000001 840 840 Processed 12/05/2023 1486649823 yashodha ()
SubTotal 840 840
Total 6464 6464

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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_23531 STATE BANK OF INDIA SBIN0006522 DOP 1458
2 LINGAL TS3635007_210423FTO_23531 STATE BANK OF INDIA SBIN0006522 LINGAL 3466
3 LINGAL TS3635007_210423FTO_23531 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 700
4 LINGAL TS3635007_210423FTO_23531 India Post Payments Bank IPOS0000001 WANAPARTHY 840

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