Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_250523FTO_68881
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-35-007-002-010/010738
(JEELUGU PALLY) 		3635007000NRG24250520230291004 25/05/2023 Balaiah 3635007WL010454 Balaiah 00415 SBIN0006522 758 758 Processed 30/05/2023 1943903070 MR KODIDHELA BALAIAH ()
2 LINGAL TS-35-007-005-011/010636
(SURAPUR) 		3635007000NRG24240520230290303 25/05/2023 Jyothi 3635007WL010437 Jyothi 00415 SBIN0006522 626 626 Processed 30/05/2023 1943903061 MRS MUDAVATH JYOTHI ()
3 LINGAL TS-35-007-005-011/010642
(SURAPUR) 		3635007000NRG24240520230290304 25/05/2023 Venkatamma 3635007WL010437 Venkatamma 00415 SBIN0006522 1253 1253 Processed 30/05/2023 1943903074 MRS BOJJAMMA JABBU LTI ()
4 LINGAL TS-35-007-005-011/010979
(SURAPUR) 		3635007000NRG24240520230290309 25/05/2023 K Ramudu 3635007WL010437 K Ramudu 00415 SBIN0006522 1044 1044 Processed 30/05/2023 1943903067 MR KALMURI RAMUDU ()
5 LINGAL TS-35-007-005-011/010989
(SURAPUR) 		3635007000NRG24240520230290310 25/05/2023 Thirupathamma 3635007WL010437 Thirupathamma 00415 SBIN0006522 1044 1044 Processed 30/05/2023 1943903072 MRS ANGOTH THIRUPATAMMA ()
6 LINGAL TS-35-007-005-011/010990
(SURAPUR) 		3635007000NRG24240520230290311 25/05/2023 Jagan 3635007WL010437 Jagan 00415 SBIN0006522 1044 1044 Processed 30/05/2023 1943903073 MR AMGOTH JAGAN ()
7 LINGAL TS-35-007-005-011/011103
(SURAPUR) 		3635007000NRG24240520230290317 25/05/2023 Babu 3635007WL010437 Babu 00415 SBIN0006522 209 209 Processed 30/05/2023 1943903088 MR BABU SRIYARI ()
8 LINGAL TS-35-007-006-012/010283
(KOTHAKUNTAPALLE) 		3635007000NRG24240520230290125 25/05/2023 sayamma 3635007WL010432 sayamma 00415 SBIN0006522 772 772 Processed 30/05/2023 1943903065 MRS MUDDANGULA SAYAMMA ()
9 LINGAL TS-35-007-006-012/010697
(KOTHAKUNTAPALLE) 		3635007000NRG24240520230290144 25/05/2023 chandrakla 3635007WL010432 chandrakla 00415 SBIN0006522 1159 1159 Processed 30/05/2023 1943903071 MRS MUDDANGULA CHANDRAKALA ()
10 LINGAL TS-35-007-006-012/010697
(KOTHAKUNTAPALLE) 		3635007000NRG24240520230290145 25/05/2023 janu 3635007WL010432 janu 00415 SBIN0006522 1159 1159 Processed 30/05/2023 1943903066 MR MUDDANGULA JANU ()
11 LINGAL TS-35-007-006-012/10877
(KOTHAKUNTAPALLE) 		3635007000NRG24240520230290161 25/05/2023 G Venkatamma 3635007WL010432 G Venkatamma 00415 SBIN0006522 1159 1159 Processed 30/05/2023 1943903075 MRS VENKATAMMA GATTU ()
12 LINGAL TS-35-007-009-021/011766
(APPAI PALLY) 		3635007000NRG24250520230292029 25/05/2023 jyothi 3635007WL010462 jyothi 00415 SBIN0006522 840 840 Processed 30/05/2023 1943903087 MRS BATHIKE JYOTHI ()
13 LINGAL TS-35-007-009-021/11864
(APPAI PALLY) 		3635007000NRG24250520230291151 25/05/2023 Boda Srilatha 3635007WL010457 Boda Srilatha 00415 SBIN0006522 1255 1255 Processed 30/05/2023 1943903069 MRS BODA SRILATHA ()
14 LINGAL TS-35-007-009-021/11955
(APPAI PALLY) 		3635007000NRG24240520230290570 25/05/2023 Varalaxmi 3635007WL010441 Varalaxmi 00415 SBIN0006522 1112 1112 Processed 30/05/2023 1943903060 MRS NALLAVELLI JAYALAXMI ()
15 LINGAL TS-35-007-009-021/11992
(APPAI PALLY) 		3635007000NRG24240520230290575 25/05/2023 Patlavath Mani 3635007WL010441 Patlavath Mani 00415 SBIN0006522 1112 1112 Processed 30/05/2023 1943903062 MRS MANEMMA PATLAVATH ()
16 LINGAL TS-35-007-009-021/11995
(APPAI PALLY) 		3635007000NRG24240520230290576 25/05/2023 Padma 3635007WL010441 Padma 00415 SBIN0006522 1112 1112 Processed 30/05/2023 1943903063 MRS NELLIKUDURU PADMA ()
17 LINGAL TS-35-007-021-001/20160
(PADMANNAPALLY) 		3635007000NRG24250520230291101 25/05/2023 SRISAILAM 3635007WL010455 SRISAILAM 00415 SBIN0006522 749 749 Processed 30/05/2023 1943903064 MR LAVUDYA SRISHILAM ()
18 LINGAL TS-35-007-021-001/20173
(PADMANNAPALLY) 		3635007000NRG24250520230291107 25/05/2023 V Vijaya 3635007WL010455 V Vijaya 00415 SBIN0006522 1123 1123 Processed 30/05/2023 1943903068 MR VARTHYA VIJAYA ()
SubTotal 17530 17530
19 LINGAL TS-35-007-004-006/10628
(VALLABHA PUR) 		3635007000NRG24250520230291237 25/05/2023 Dasari Mallaiah 3635007WL010458 Dasari Mallaiah 00684 APGV0007104 923 923 Processed 30/05/2023 1943903086 Dasari Mallaiah ()
SubTotal 923 923
20 LINGAL TS-35-007-005-011/11179
(SURAPUR) 		3635007000NRG24240520230290319 25/05/2023 M Laxmi 3635007WL010437 M Laxmi 00684 APGV0007145 626 626 Processed 30/05/2023 1943903056 M Laxmi ()
SubTotal 626 626
21 LINGAL TS-35-007-002-010/010383
(JEELUGU PALLY) 		3635007000NRG24250520230290978 25/05/2023 mallesh 3635007WL010454 mallesh 00691 IPOS0000001 758 758 Processed 30/05/2023 1943903084 mallesh ()
22 LINGAL TS-35-007-002-010/010807
(JEELUGU PALLY) 		3635007000NRG24250520230291015 25/05/2023 Naveen 3635007WL010454 Naveen 00691 IPOS0000001 517 517 Processed 30/05/2023 1943903090 Naveen ()
23 LINGAL TS-35-007-002-010/20066
(JEELUGU PALLY) 		3635007000NRG24250520230291022 25/05/2023 B Saidulu 3635007WL010454 B Saidulu 00691 IPOS0000001 568 568 Processed 30/05/2023 1943903085 B Saidulu ()
24 LINGAL TS-35-007-009-021/010964
(APPAI PALLY) 		3635007000NRG24250520230291145 25/05/2023 srinivasulu 3635007WL010457 srinivasulu 00691 IPOS0000001 1255 1255 Processed 30/05/2023 1943903089 srinivasulu ()
25 LINGAL TS-35-007-009-021/011283
(APPAI PALLY) 		3635007000NRG24240520230290521 25/05/2023 Mallaiah 3635007WL010441 Mallaiah 00691 IPOS0000001 741 741 Processed 30/05/2023 1943903081 Mallaiah ()
26 LINGAL TS-35-007-009-021/11946
(APPAI PALLY) 		3635007000NRG24250520230292040 25/05/2023 Rajitha 3635007WL010462 Rajitha 00691 IPOS0000001 1260 1260 Processed 30/05/2023 1943903080 Rajitha ()
27 LINGAL TS-35-007-009-021/11973
(APPAI PALLY) 		3635007000NRG24240520230290571 25/05/2023 Busanamoni Shivaram 3635007WL010441 Busanamoni Shivaram 00691 IPOS0000001 1112 1112 Processed 30/05/2023 1943903057 Busanamoni Shivaram ()
28 LINGAL TS-35-007-009-021/11990
(APPAI PALLY) 		3635007000NRG24240520230290573 25/05/2023 Birudhu Anandam 3635007WL010441 Birudhu Anandam 00691 IPOS0000001 741 741 Processed 30/05/2023 1943903079 Birudhu Anandam ()
29 LINGAL TS-35-007-009-021/11990
(APPAI PALLY) 		3635007000NRG24240520230290574 25/05/2023 Birudhu Saroja 3635007WL010441 Birudhu Saroja 00691 IPOS0000001 741 741 Processed 30/05/2023 1943903078 Birudhu Saroja ()
30 LINGAL TS-35-007-009-021/11998
(APPAI PALLY) 		3635007000NRG24250520230291154 25/05/2023 A Parvathalu 3635007WL010457 A Parvathalu 00691 IPOS0000001 1255 1255 Processed 30/05/2023 1943903077 A Parvathalu ()
31 LINGAL TS-35-007-009-021/12001
(APPAI PALLY) 		3635007000NRG24240520230290578 25/05/2023 B Narayanamma 3635007WL010441 B Narayanamma 00691 IPOS0000001 1112 1112 Processed 30/05/2023 1943903058 B Narayanamma ()
32 LINGAL TS-35-007-009-021/12002
(APPAI PALLY) 		3635007000NRG24250520230292048 25/05/2023 M Bangaraiah 3635007WL010462 M Bangaraiah 00691 IPOS0000001 1260 1260 Processed 30/05/2023 1943903059 M Bangaraiah ()
33 LINGAL TS-35-007-014-001/140089
(APPAPUR PENTA) 		3635007000NRG24250520230291124 25/05/2023 Nagaiah 3635007WL010456 Nagaiah 00691 IPOS0000001 190 190 Processed 30/05/2023 1943903082 Nagaiah ()
34 LINGAL TS-35-007-021-001/20160
(PADMANNAPALLY) 		3635007000NRG24250520230291100 25/05/2023 Prameela 3635007WL010455 Prameela 00691 IPOS0000001 1123 1123 Processed 30/05/2023 1943903083 Prameela ()
SubTotal 12633 12633
35 LINGAL TS-35-007-022-001/010289
(RAMPUR) 		3635007000NRG24240520230290026 25/05/2023 preamalatha 3635007WL010421 preamalatha 00710 SBIN0000DOP 413 413 Processed 30/05/2023 1943903076 preamalatha ()
SubTotal 413 413
Total 32125 32125

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_250523FTO_68881 STATE BANK OF INDIA SBIN0006522 DOP 4854
2 LINGAL TS3635007_250523FTO_68881 STATE BANK OF INDIA SBIN0006522 LINGAL 12676
3 LINGAL TS3635007_250523FTO_68881 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 923
4 LINGAL TS3635007_250523FTO_68881 Andhra Pradesh Grameena Vikas Bank APGV0007145 Kondanagula 626
5 LINGAL TS3635007_250523FTO_68881 India Post Payments Bank IPOS0000001 DOP 1275
6 LINGAL TS3635007_250523FTO_68881 India Post Payments Bank IPOS0000001 WANAPARTHY 11358
7 LINGAL TS3635007_250523FTO_68881 DOP SBIN0000DOP General Post Office-CBS 413

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