Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:33:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_270423FTO_30716
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 ACHAMPETA TS-35-017-002-002/010015
(LINGOTAM) 		3635017000NRG24270420230106991 27/04/2023 Laxmamma 3635017WL004032 Laxmamma 50937501 SBIN0000DOP 582 582 Processed 12/05/2023 1489795677 Laxmamma ()
2 ACHAMPETA TS-35-017-002-002/010034
(LINGOTAM) 		3635017000NRG24270420230106998 27/04/2023 Balakishtamma 3635017WL004032 Balakishtamma 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795678 Balakishtamma ()
3 ACHAMPETA TS-35-017-002-002/010036
(LINGOTAM) 		3635017000NRG24270420230107000 27/04/2023 Laxmaiah 3635017WL004032 Laxmaiah 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795680 Laxmaiah ()
4 ACHAMPETA TS-35-017-002-002/010036
(LINGOTAM) 		3635017000NRG24270420230106999 27/04/2023 Laxmamma 3635017WL004032 Laxmamma 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795679 Laxmamma ()
5 ACHAMPETA TS-35-017-002-002/010054
(LINGOTAM) 		3635017000NRG24270420230107004 27/04/2023 Ramulu 3635017WL004032 Ramulu 50937501 SBIN0000DOP 97 97 Processed 12/05/2023 1489795681 Ramulu ()
6 ACHAMPETA TS-35-017-002-002/010061
(LINGOTAM) 		3635017000NRG24270420230107006 27/04/2023 Balamani 3635017WL004032 Balamani 50937501 SBIN0000DOP 485 485 Processed 12/05/2023 1489795682 Balamani ()
7 ACHAMPETA TS-35-017-002-002/010071
(LINGOTAM) 		3635017000NRG24270420230107010 27/04/2023 Ramulu 3635017WL004032 Ramulu 50937501 SBIN0000DOP 97 97 Processed 12/05/2023 1489795698 Ramulu ()
8 ACHAMPETA TS-35-017-002-002/010074
(LINGOTAM) 		3635017000NRG24270420230107011 27/04/2023 Lingaswami 3635017WL004032 Lingaswami 50937501 SBIN0000DOP 97 97 Processed 12/05/2023 1489795697 Lingaswami ()
9 ACHAMPETA TS-35-017-002-002/010097
(LINGOTAM) 		3635017000NRG24270420230107019 27/04/2023 Balamani 3635017WL004032 Balamani 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795683 Balamani ()
10 ACHAMPETA TS-35-017-002-002/010123
(LINGOTAM) 		3635017000NRG24270420230107023 27/04/2023 Lingamma 3635017WL004032 Lingamma 50937501 SBIN0000DOP 485 485 Processed 12/05/2023 1489795684 Lingamma ()
11 ACHAMPETA TS-35-017-002-002/010140
(LINGOTAM) 		3635017000NRG24270420230107026 27/04/2023 Jyothi 3635017WL004032 Jyothi 50937501 SBIN0000DOP 582 582 Processed 12/05/2023 1489795699 Jyothi ()
12 ACHAMPETA TS-35-017-002-002/010141
(LINGOTAM) 		3635017000NRG24270420230107027 27/04/2023 Laxmamma 3635017WL004032 Laxmamma 50937501 SBIN0000DOP 582 582 Processed 12/05/2023 1489795685 Laxmamma ()
13 ACHAMPETA TS-35-017-002-002/010166
(LINGOTAM) 		3635017000NRG24270420230107032 27/04/2023 Anjanamma 3635017WL004032 Anjanamma 50937501 SBIN0000DOP 97 97 Processed 12/05/2023 1489795676 Anjanamma ()
14 ACHAMPETA TS-35-017-002-002/010244
(LINGOTAM) 		3635017000NRG24270420230107035 27/04/2023 Rajitha 3635017WL004032 Rajitha 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795686 Rajitha ()
15 ACHAMPETA TS-35-017-002-002/010252
(LINGOTAM) 		3635017000NRG24270420230107036 27/04/2023 Laxmamma 3635017WL004032 Laxmamma 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795675 Laxmamma ()
16 ACHAMPETA TS-35-017-002-002/010268
(LINGOTAM) 		3635017000NRG24270420230107040 27/04/2023 Sridevi 3635017WL004032 Sridevi 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795674 Sridevi ()
17 ACHAMPETA TS-35-017-002-002/010294
(LINGOTAM) 		3635017000NRG24270420230107048 27/04/2023 Thirupathamma 3635017WL004032 Thirupathamma 50937501 SBIN0000DOP 291 291 Processed 12/05/2023 1489795687 Thirupathamma ()
18 ACHAMPETA TS-35-017-002-002/010296
(LINGOTAM) 		3635017000NRG24270420230107049 27/04/2023 Pushpa 3635017WL004032 Pushpa 50937501 SBIN0000DOP 194 194 Processed 12/05/2023 1489795688 Pushpa ()
19 ACHAMPETA TS-35-017-002-002/010298
(LINGOTAM) 		3635017000NRG24270420230107051 27/04/2023 Krishnaiah 3635017WL004032 Krishnaiah 50937501 SBIN0000DOP 582 582 Processed 12/05/2023 1489795689 Krishnaiah ()
20 ACHAMPETA TS-35-017-002-002/010302
(LINGOTAM) 		3635017000NRG24270420230107052 27/04/2023 Bagyamma 3635017WL004032 Bagyamma 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795690 Bagyamma ()
21 ACHAMPETA TS-35-017-002-002/010385
(LINGOTAM) 		3635017000NRG24270420230107055 27/04/2023 Naraiah 3635017WL004032 Naraiah 50937501 SBIN0000DOP 388 388 Processed 12/05/2023 1489795691 Naraiah ()
22 ACHAMPETA TS-35-017-002-002/010421
(LINGOTAM) 		3635017000NRG24270420230107058 27/04/2023 Balakishtamma 3635017WL004032 Balakishtamma 50937501 SBIN0000DOP 485 485 Processed 12/05/2023 1489795701 Balakishtamma ()
23 ACHAMPETA TS-35-017-002-002/010421
(LINGOTAM) 		3635017000NRG24270420230107057 27/04/2023 Ushanna 3635017WL004032 Ushanna 50937501 SBIN0000DOP 485 485 Processed 12/05/2023 1489795692 Ushanna ()
24 ACHAMPETA TS-35-017-002-002/010428
(LINGOTAM) 		3635017000NRG24270420230107059 27/04/2023 Mallamma 3635017WL004032 Mallamma 50937501 SBIN0000DOP 97 97 Processed 12/05/2023 1489795693 Mallamma ()
25 ACHAMPETA TS-35-017-002-002/010449
(LINGOTAM) 		3635017000NRG24270420230107060 27/04/2023 Shyam Goud 3635017WL004032 Shyam Goud 50937501 SBIN0000DOP 582 582 Processed 12/05/2023 1489795673 Shyam Goud ()
26 ACHAMPETA TS-35-017-002-002/010454
(LINGOTAM) 		3635017000NRG24270420230107061 27/04/2023 Parvathamma 3635017WL004032 Parvathamma 50937501 SBIN0000DOP 582 582 Processed 12/05/2023 1489795694 Parvathamma ()
27 ACHAMPETA TS-35-017-002-002/010514
(LINGOTAM) 		3635017000NRG24270420230107065 27/04/2023 Salamma 3635017WL004032 Salamma 50937501 SBIN0000DOP 485 485 Processed 12/05/2023 1489795696 Salamma ()
28 ACHAMPETA TS-35-017-002-002/010516
(LINGOTAM) 		3635017000NRG24270420230107066 27/04/2023 Naresh 3635017WL004032 Naresh 50937501 SBIN0000DOP 582 582 Processed 12/05/2023 1489795695 Naresh ()
29 ACHAMPETA TS-35-017-002-002/010545
(LINGOTAM) 		3635017000NRG24270420230107072 27/04/2023 Yadamma 3635017WL004032 Yadamma 50937501 SBIN0000DOP 485 485 Processed 12/05/2023 1489795700 Yadamma ()
SubTotal 11446 11446
Total 11446 11446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_270423FTO_30716 WANAPARTHY H.O 50937501 ACHAMPET SO 11446

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