Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:29 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_101023FTO_210074
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-35-007-013-017/010033
(RAYAVARAM) 		3635007000NRG24101020230630833 10/10/2023 D Pradeep 3635007WL032721 D Pradeep 00354 PUNB0281500 908 908 Processed 10/11/2023 7265373036 D Pradeep ()
SubTotal 908 908
2 LINGAL TS-35-007-003-003/10713
(KOMATI KUNTA) 		3635007000NRG24101020230631137 10/10/2023 Manne Chittemma 3635007WL032782 Manne Chittemma 00415 SBIN0006522 692 692 Processed 09/11/2023 7265373039 MRS CHITEMMA MANNAMONI ()
3 LINGAL TS-35-007-006-012/010247
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631500 10/10/2023 Keshamoni Sai Baba Goud 3635007WL032820 Keshamoni Sai Baba Goud 00415 SBIN0006522 2252 2252 Processed 09/11/2023 7265373038 MR SAI BABA GOUD KESHAMONI ()
4 LINGAL TS-35-007-006-012/010801
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631547 10/10/2023 raju 3635007WL032829 raju 00415 SBIN0006522 2253 2253 Processed 09/11/2023 7265373049 MR KOLLA RAJU ()
5 LINGAL TS-35-007-010-025/010734
(DHARARAM) 		3635007000NRG24101020230631271 10/10/2023 Pentamma 3635007WL032799 Pentamma 00415 SBIN0006522 290 290 Processed 09/11/2023 7265373052 MRS PENTAMMA PATHLAVATH ()
6 LINGAL TS-35-007-010-025/90049
(DHARARAM) 		3635007000NRG24101020230631286 10/10/2023 Tulcha Mahesh 3635007WL032799 Tulcha Mahesh 00415 SBIN0006522 580 580 Processed 09/11/2023 7265373046 MR TULCHA MAHESH ()
7 LINGAL TS-35-007-013-017/010602
(RAYAVARAM) 		3635007000NRG24101020230630875 10/10/2023 shirisha 3635007WL032721 shirisha 00415 SBIN0006522 908 908 Processed 09/11/2023 7265373050 MRS GADDI POGULA SHIRISHA ()
8 LINGAL TS-35-007-013-017/010609
(RAYAVARAM) 		3635007000NRG24101020230631421 10/10/2023 sujatha 3635007WL032810 sujatha 00415 SBIN0006522 814 814 Processed 09/11/2023 7265373053 MRS ANAMONI SUJATHA ()
9 LINGAL TS-35-007-013-017/010626
(RAYAVARAM) 		3635007000NRG24101020230630877 10/10/2023 rukunamma 3635007WL032721 rukunamma 00415 SBIN0006522 908 908 Processed 09/11/2023 7265373041 MR RUKUNAMMA KATIKE ()
10 LINGAL TS-35-007-013-017/40162
(RAYAVARAM) 		3635007000NRG24101020230631425 10/10/2023 Pittala Chandrakala 3635007WL032810 Pittala Chandrakala 00415 SBIN0006522 814 814 Processed 09/11/2023 7265373045 MRS PITTALA CHANDRAKALA ()
11 LINGAL TS-35-007-013-017/40169
(RAYAVARAM) 		3635007000NRG24101020230631426 10/10/2023 K Lalitha 3635007WL032810 K Lalitha 00415 SBIN0006522 814 814 Processed 09/11/2023 7265373051 MRS KETHAVATH LALITHA ()
12 LINGAL TS-35-007-013-017/40174
(RAYAVARAM) 		3635007000NRG24101020230630882 10/10/2023 Bikani Ramulu 3635007WL032721 Bikani Ramulu 00415 SBIN0006522 726 726 Processed 09/11/2023 7265373044 MR BIKANI RAMULU ()
13 LINGAL TS-35-007-013-017/40182
(RAYAVARAM) 		3635007000NRG24101020230631427 10/10/2023 M mahesh Goud 3635007WL032810 M mahesh Goud 00415 SBIN0006522 814 814 Processed 09/11/2023 7265373043 MR MORA MAHESH GOUD ()
14 LINGAL TS-35-007-013-017/40196
(RAYAVARAM) 		3635007000NRG24101020230630889 10/10/2023 K Vamshi 3635007WL032721 K Vamshi 00415 SBIN0006522 726 726 Processed 09/11/2023 7265373047 MR KONAM VAMSHI ()
15 LINGAL TS-35-007-013-017/40198
(RAYAVARAM) 		3635007000NRG24101020230630890 10/10/2023 M Rajitha 3635007WL032721 M Rajitha 00415 SBIN0006522 908 908 Processed 09/11/2023 7265373048 MRS MENUGONDA RAJITHA ()
16 LINGAL TS-35-007-015-001/010357
(BAKARAM) 		3635007000NRG24101020230631180 10/10/2023 Chadrashekhar reddy 3635007WL032788 Chadrashekhar reddy 00415 SBIN0006522 2248 2248 Processed 09/11/2023 7265373042 MR K CHANDRA SHEKHAR REDDY ()
17 LINGAL TS-35-007-019-001/010367
(MAQDUMPUR) 		3635007000NRG24101020230630788 10/10/2023 kaaseem 3635007WL032701 kaaseem 00415 SBIN0006522 923 923 Processed 09/11/2023 7265373040 MR KHASEEM MINORNGM ESWARAMMA OGGU ()
SubTotal 16670 16670
18 LINGAL TS-35-007-010-025/010311
(DHARARAM) 		3635007000NRG24101020230631247 10/10/2023 Dadi Chittemma 3635007WL032799 Dadi Chittemma 00684 APGV0007193 290 290 Rejected 09/11/2023 7265373022 No Such Account
19 LINGAL TS-35-007-013-017/40195
(RAYAVARAM) 		3635007000NRG24101020230630887 10/10/2023 B Shiva Shankar 3635007WL032721 B Shiva Shankar 00684 APGV0007193 908 908 Rejected 09/11/2023 7265373023 No Such Account
SubTotal 1198 1198
20 LINGAL TS-35-007-006-012/010824
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631549 10/10/2023 Kavitha 3635007WL032829 Kavitha 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7265373058 Kavitha ()
21 LINGAL TS-35-007-006-012/10873
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631556 10/10/2023 M Swapna 3635007WL032829 M Swapna 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7265373026 M Swapna ()
22 LINGAL TS-35-007-006-012/10879
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631557 10/10/2023 O Rajitha 3635007WL032829 O Rajitha 00691 IPOS0000001 2253 2253 Processed 09/11/2023 7265373027 O Rajitha ()
23 LINGAL TS-35-007-010-025/010007
(DHARARAM) 		3635007000NRG24101020230631204 10/10/2023 Bal Nagaiah 3635007WL032799 Bal Nagaiah 00691 IPOS0000001 435 435 Processed 09/11/2023 7265373034 Bal Nagaiah ()
24 LINGAL TS-35-007-010-025/010589
(DHARARAM) 		3635007000NRG24101020230631262 10/10/2023 Maredi Ramaswamy 3635007WL032799 Maredi Ramaswamy 00691 IPOS0000001 145 145 Processed 09/11/2023 7265373035 Maredi Ramaswamy ()
25 LINGAL TS-35-007-010-025/010753
(DHARARAM) 		3635007000NRG24101020230631272 10/10/2023 Vanguri Nagamani 3635007WL032799 Vanguri Nagamani 00691 IPOS0000001 290 290 Processed 09/11/2023 7265373031 Vanguri Nagamani ()
26 LINGAL TS-35-007-010-025/90024
(DHARARAM) 		3635007000NRG24101020230631280 10/10/2023 B Kistamma 3635007WL032799 B Kistamma 00691 IPOS0000001 290 290 Processed 09/11/2023 7265373056 B Kistamma ()
27 LINGAL TS-35-007-010-025/90024
(DHARARAM) 		3635007000NRG24101020230631279 10/10/2023 B Ramudu 3635007WL032799 B Ramudu 00691 IPOS0000001 290 290 Processed 09/11/2023 7265373055 B Ramudu ()
28 LINGAL TS-35-007-010-025/90034
(DHARARAM) 		3635007000NRG24101020230631281 10/10/2023 Made Bhagayamma 3635007WL032799 Made Bhagayamma 00691 IPOS0000001 580 580 Processed 09/11/2023 7265373025 Made Bhagayamma ()
29 LINGAL TS-35-007-010-025/90036
(DHARARAM) 		3635007000NRG24101020230631282 10/10/2023 Anumula Srikanth 3635007WL032799 Anumula Srikanth 00691 IPOS0000001 435 435 Processed 09/11/2023 7265373033 Anumula Srikanth ()
30 LINGAL TS-35-007-010-025/90036
(DHARARAM) 		3635007000NRG24101020230631283 10/10/2023 E Suresh 3635007WL032799 E Suresh 00691 IPOS0000001 580 580 Processed 09/11/2023 7265373029 E Suresh ()
31 LINGAL TS-35-007-010-025/90050
(DHARARAM) 		3635007000NRG24101020230631287 10/10/2023 Vastarala Parvatamma 3635007WL032799 Vastarala Parvatamma 00691 IPOS0000001 290 290 Processed 09/11/2023 7265373028 Vastarala Parvatamma ()
32 LINGAL TS-35-007-013-017/40194
(RAYAVARAM) 		3635007000NRG24101020230631428 10/10/2023 Bollepogula Kurumayya 3635007WL032810 Bollepogula Kurumayya 00691 IPOS0000001 814 814 Processed 09/11/2023 7265373024 Bollepogula Kurumayya ()
33 LINGAL TS-35-007-013-017/40195
(RAYAVARAM) 		3635007000NRG24101020230630888 10/10/2023 Manjula 3635007WL032721 Manjula 00691 IPOS0000001 908 908 Processed 09/11/2023 7265373032 Manjula ()
34 LINGAL TS-35-007-021-001/020002
(PADMANNAPALLY) 		3635007000NRG24101020230631604 10/10/2023 Ellaiah 3635007WL032841 Ellaiah 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7265373030 Ellaiah ()
35 LINGAL TS-35-007-021-001/20166
(PADMANNAPALLY) 		3635007000NRG24101020230631626 10/10/2023 Laxmamma 3635007WL032841 Laxmamma 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7265373057 Laxmamma ()
SubTotal 14464 14464
36 LINGAL TS-35-007-006-012/010595
(KOTHAKUNTAPALLE) 		3635007000NRG24101020230631541 10/10/2023 nirnjan 3635007WL032829 nirnjan 00710 SBIN0000DOP 2253 2253 Processed 09/11/2023 7265373037 nirnjan ()
37 LINGAL TS-35-007-013-017/010102
(RAYAVARAM) 		3635007000NRG24101020230631403 10/10/2023 Padma 3635007WL032810 Padma 00710 SBIN0000DOP 543 543 Processed 09/11/2023 7265373054 Padma ()
SubTotal 2796 2796
Total 36036 36036

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_101023FTO_210074 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 908
2 LINGAL TS3635007_101023FTO_210074 STATE BANK OF INDIA SBIN0006522 DOP 5183
3 LINGAL TS3635007_101023FTO_210074 STATE BANK OF INDIA SBIN0006522 LINGAL 11487
4 LINGAL TS3635007_101023FTO_210074 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1198
5 LINGAL TS3635007_101023FTO_210074 India Post Payments Bank IPOS0000001 DOP 2253
6 LINGAL TS3635007_101023FTO_210074 India Post Payments Bank IPOS0000001 WANAPARTHY 12211
7 LINGAL TS3635007_101023FTO_210074 DOP SBIN0000DOP General Post Office-CBS 2796

Download In Excel