Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:45:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_150423APB_FTO_15869
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-35-007-010-025/010160
(DHARARAM) 		3635007000NRG24150420230029879 15/04/2023 NAGAMANI 3635007WL001376 NAGAMANI 00415 SBIN0006522 1070 1070 Processed 11/05/2023 1436699545 MISS DASARI NAGAMANI STATE BANK OF INDIA(508548)
2 LINGAL TS-35-007-010-025/010160
(DHARARAM) 		3635007000NRG24150420230030078 15/04/2023 NAGAMANI 3635007WL001379 NAGAMANI 00415 SBIN0006522 160 160 Processed 11/05/2023 1436699546 MISS DASARI NAGAMANI STATE BANK OF INDIA(508548)
3 LINGAL TS-35-007-010-025/010292
(DHARARAM) 		3635007000NRG24150420230030091 15/04/2023 Shankar 3635007WL001379 Shankar 00415 SBIN0006522 160 160 Processed 11/05/2023 1436699538 MR SHANKAR LAVUDYA STATE BANK OF INDIA(508548)
4 LINGAL TS-35-007-010-025/010321
(DHARARAM) 		3635007000NRG24150420230030094 15/04/2023 Maroni 3635007WL001379 Maroni 00415 SBIN0006522 160 160 Processed 11/05/2023 1436699542 MRS MUDAVATH MARONI STATE BANK OF INDIA(508548)
5 LINGAL TS-35-007-010-025/010321
(DHARARAM) 		3635007000NRG24150420230029906 15/04/2023 Maroni 3635007WL001376 Maroni 00415 SBIN0006522 713 713 Processed 11/05/2023 1436699543 MRS MUDAVATH MARONI STATE BANK OF INDIA(508548)
6 LINGAL TS-35-007-010-025/010680
(DHARARAM) 		3635007000NRG24150420230029934 15/04/2023 lalithamma 3635007WL001376 lalithamma 00415 SBIN0006522 892 892 Processed 11/05/2023 1436699544 MRS LALITHAMMA VANGOORI STATE BANK OF INDIA(508548)
7 LINGAL TS-35-007-010-025/010693
(DHARARAM) 		3635007000NRG24150420230029939 15/04/2023 Pentamma 3635007WL001376 Pentamma 00415 SBIN0006522 1070 1070 Processed 11/05/2023 1436699539 GUDUGAM PENTAMMA UNION BANK OF INDIA(508500)
8 LINGAL TS-35-007-010-025/010725
(DHARARAM) 		3635007000NRG24150420230029942 15/04/2023 Seetharam 3635007WL001376 Seetharam 00415 SBIN0006522 178 178 Processed 11/05/2023 1436699547 MR PATHVATH SEETHA RAM STATE BANK OF INDIA(508548)
9 LINGAL TS-35-007-010-025/010744
(DHARARAM) 		3635007000NRG24150420230030117 15/04/2023 Ramesh 3635007WL001379 Ramesh 00415 SBIN0006522 160 160 Processed 11/05/2023 1436699548 AVULA RAKESH UNION BANK OF INDIA(508500)
10 LINGAL TS-35-007-010-025/010749
(DHARARAM) 		3635007000NRG24150420230030118 15/04/2023 Somli 3635007WL001379 Somli 00415 SBIN0006522 160 160 Processed 11/05/2023 1436699541 SOMLINAIK BANK OF BARODA(606985)
11 LINGAL TS-35-007-010-025/010749
(DHARARAM) 		3635007000NRG24150420230029945 15/04/2023 Somli 3635007WL001376 Somli 00415 SBIN0006522 1070 1070 Processed 11/05/2023 1436699540 SOMLINAIK BANK OF BARODA(606985)
SubTotal 5793 5793
12 LINGAL TS-35-007-010-025/010052
(DHARARAM) 		3635007000NRG24150420230029857 15/04/2023 srishailam 3635007WL001376 srishailam 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699522 LINGALA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 LINGAL TS-35-007-010-025/010271
(DHARARAM) 		3635007000NRG24150420230029896 15/04/2023 Paramesh 3635007WL001376 Paramesh 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699523 EDULA PARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LINGAL TS-35-007-010-025/010372
(DHARARAM) 		3635007000NRG24150420230029910 15/04/2023 Hanmathu 3635007WL001376 Hanmathu 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699514 MR MUDAVATH HAMNANTH STATE BANK OF INDIA(508548)
15 LINGAL TS-35-007-010-025/010439
(DHARARAM) 		3635007000NRG24150420230029922 15/04/2023 Srinivasulu 3635007WL001376 Srinivasulu 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699507 MR LAVUDYA SREENIVASULU STATE BANK OF INDIA(508548)
16 LINGAL TS-35-007-010-025/010439
(DHARARAM) 		3635007000NRG24150420230030102 15/04/2023 Srinivasulu 3635007WL001379 Srinivasulu 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699508 MR LAVUDYA SREENIVASULU STATE BANK OF INDIA(508548)
17 LINGAL TS-35-007-010-025/010533
(DHARARAM) 		3635007000NRG24150420230030106 15/04/2023 devli 3635007WL001379 devli 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699509 PATHLAVATH DEVILI INDIA POST PAYMENTS BANK LIMITED(508528)
18 LINGAL TS-35-007-010-025/010533
(DHARARAM) 		3635007000NRG24150420230029926 15/04/2023 devli 3635007WL001376 devli 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699510 PATHLAVATH DEVILI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LINGAL TS-35-007-010-025/010684
(DHARARAM) 		3635007000NRG24150420230029936 15/04/2023 bojji 3635007WL001376 bojji 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699555 RAMAVATH BOJJI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LINGAL TS-35-007-010-025/010684
(DHARARAM) 		3635007000NRG24150420230029935 15/04/2023 mangya 3635007WL001376 mangya 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699553 MR MANGYA RAMAVATH STATE BANK OF INDIA(508548)
21 LINGAL TS-35-007-010-025/010684
(DHARARAM) 		3635007000NRG24150420230030111 15/04/2023 mangya 3635007WL001379 mangya 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699554 MR MANGYA RAMAVATH STATE BANK OF INDIA(508548)
22 LINGAL TS-35-007-010-025/010685
(DHARARAM) 		3635007000NRG24150420230029937 15/04/2023 Hanmanth 3635007WL001376 Hanmanth 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699527 PATHLAVATH HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 LINGAL TS-35-007-010-025/010685
(DHARARAM) 		3635007000NRG24150420230029938 15/04/2023 Laxmi 3635007WL001376 Laxmi 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699528 MRS PATLAVATH LAXMI STATE BANK OF INDIA(508548)
24 LINGAL TS-35-007-010-025/010694
(DHARARAM) 		3635007000NRG24150420230029940 15/04/2023 Naramma 3635007WL001376 Naramma 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699515 NADIMPALLY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LINGAL TS-35-007-010-025/010694
(DHARARAM) 		3635007000NRG24150420230030112 15/04/2023 Naramma 3635007WL001379 Naramma 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699516 NADIMPALLY NARAYANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LINGAL TS-35-007-010-025/010713
(DHARARAM) 		3635007000NRG24150420230030114 15/04/2023 Laxmi 3635007WL001379 Laxmi 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699517 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
27 LINGAL TS-35-007-010-025/010726
(DHARARAM) 		3635007000NRG24150420230030115 15/04/2023 Pentamma 3635007WL001379 Pentamma 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699531 PATHVATH PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 LINGAL TS-35-007-010-025/010726
(DHARARAM) 		3635007000NRG24150420230029943 15/04/2023 Pentamma 3635007WL001376 Pentamma 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699532 PATHVATH PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LINGAL TS-35-007-010-025/010750
(DHARARAM) 		3635007000NRG24150420230029947 15/04/2023 Mangamma 3635007WL001376 Mangamma 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699511 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LINGAL TS-35-007-010-025/010750
(DHARARAM) 		3635007000NRG24150420230030120 15/04/2023 Mangamma 3635007WL001379 Mangamma 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699512 MEKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LINGAL TS-35-007-010-025/010750
(DHARARAM) 		3635007000NRG24150420230029946 15/04/2023 Srinivasulu 3635007WL001376 Srinivasulu 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699529 MEKALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
32 LINGAL TS-35-007-010-025/010750
(DHARARAM) 		3635007000NRG24150420230030119 15/04/2023 Srinivasulu 3635007WL001379 Srinivasulu 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699530 MEKALA SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
33 LINGAL TS-35-007-010-025/010769
(DHARARAM) 		3635007000NRG24150420230030122 15/04/2023 Vamsi Reddy 3635007WL001379 Vamsi Reddy 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699519 B VAMSHIKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
34 LINGAL TS-35-007-010-025/010769
(DHARARAM) 		3635007000NRG24150420230029950 15/04/2023 Vamsi Reddy 3635007WL001376 Vamsi Reddy 00691 IPOS0000001 713 713 Processed 11/05/2023 1436699518 B VAMSHIKRISHNAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 LINGAL TS-35-007-010-025/010774
(DHARARAM) 		3635007000NRG24150420230030123 15/04/2023 Ramulu 3635007WL001379 Ramulu 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699520 MUDAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
36 LINGAL TS-35-007-010-025/010780
(DHARARAM) 		3635007000NRG24150420230030124 15/04/2023 Srinu Goud 3635007WL001379 Srinu Goud 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699521 EDULA SRINU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
37 LINGAL TS-35-007-010-025/010806
(DHARARAM) 		3635007000NRG24150420230030125 15/04/2023 Shivakumar 3635007WL001379 Shivakumar 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699534 THULCHA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 LINGAL TS-35-007-010-025/010806
(DHARARAM) 		3635007000NRG24150420230029951 15/04/2023 Shivakumar 3635007WL001376 Shivakumar 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699533 THULCHA SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 LINGAL TS-35-007-010-025/010820
(DHARARAM) 		3635007000NRG24150420230029952 15/04/2023 Santhosha 3635007WL001376 Santhosha 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699513 THULACHA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LINGAL TS-35-007-010-025/010822
(DHARARAM) 		3635007000NRG24150420230029953 15/04/2023 Akila 3635007WL001376 Akila 00691 IPOS0000001 892 892 Processed 11/05/2023 1436699524 MAMIDALA AKHILA UNION BANK OF INDIA(508500)
41 LINGAL TS-35-007-010-025/010822
(DHARARAM) 		3635007000NRG24150420230030127 15/04/2023 Akila 3635007WL001379 Akila 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699525 MAMIDALA AKHILA UNION BANK OF INDIA(508500)
42 LINGAL TS-35-007-010-025/010822
(DHARARAM) 		3635007000NRG24150420230030126 15/04/2023 Ram Reddi 3635007WL001379 Ram Reddi 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699526 MAMIDALA RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
43 LINGAL TS-35-007-010-025/010825
(DHARARAM) 		3635007000NRG24150420230029955 15/04/2023 Anita 3635007WL001376 Anita 00691 IPOS0000001 1070 1070 Processed 11/05/2023 1436699535 LINGALA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LINGAL TS-35-007-010-025/90031
(DHARARAM) 		3635007000NRG24150420230029958 15/04/2023 Made Bhagya Sri 3635007WL001376 Made Bhagya Sri 00691 IPOS0000001 713 713 Processed 11/05/2023 1436699536 MADE BHAGYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
45 LINGAL TS-35-007-010-025/90031
(DHARARAM) 		3635007000NRG24150420230030129 15/04/2023 Made Bhagya Sri 3635007WL001379 Made Bhagya Sri 00691 IPOS0000001 160 160 Processed 11/05/2023 1436699537 MADE BHAGYA SRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20414 20414
46 LINGAL TS-35-007-010-025/010132
(DHARARAM) 		3635007000NRG24150420230030074 15/04/2023 Balaiah 3635007WL001379 Balaiah 00710 SBIN0000DOP 160 160 Processed 11/05/2023 1436699549 Balaiah L GENERAL POST OFFICE(607245)
47 LINGAL TS-35-007-010-025/010132
(DHARARAM) 		3635007000NRG24150420230029871 15/04/2023 Balaiah 3635007WL001376 Balaiah 00710 SBIN0000DOP 892 892 Processed 11/05/2023 1436699550 Balaiah L GENERAL POST OFFICE(607245)
48 LINGAL TS-35-007-010-025/010289
(DHARARAM) 		3635007000NRG24150420230029901 15/04/2023 Shantaiah 3635007WL001376 Shantaiah 00710 SBIN0000DOP 1070 1070 Processed 11/05/2023 1436699551 MR VANGOORI SANTHAIAH SO PEDDAIH DHARARA STATE BANK OF INDIA(508548)
49 LINGAL TS-35-007-010-025/010659
(DHARARAM) 		3635007000NRG24150420230029931 15/04/2023 Babu 3635007WL001376 Babu 00710 SBIN0000DOP 713 713 Processed 11/05/2023 1436699552 PATHLAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
Total 29042 29042

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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_15869 STATE BANK OF INDIA SBIN0006522 DOP 2798
2 LINGAL TS3635007_150423APB_FTO_15869 STATE BANK OF INDIA SBIN0006522 LINGAL 2995
3 LINGAL TS3635007_150423APB_FTO_15869 India Post Payments Bank IPOS0000001 ADILABAD 6901
4 LINGAL TS3635007_150423APB_FTO_15869 India Post Payments Bank IPOS0000001 DOP 10536
5 LINGAL TS3635007_150423APB_FTO_15869 India Post Payments Bank IPOS0000001 WANAPARTHY 2977
6 LINGAL TS3635007_150423APB_FTO_15869 DOP SBIN0000DOP General Post Office-CBS 2835

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