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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:39:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_010823FTO_148173
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-35-007-005-011/011067
(SURAPUR) 		3635007000NRG24290720230564824 01/08/2023 Srinu 3635007WL023614 Srinu 50940101 SBIN0000DOP 3598 3598 Processed 09/11/2023 7253807451 Srinu ()
2 LINGAL TS-35-007-006-012/010060
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563978 01/08/2023 ramesh 3635007WL023581 ramesh 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807428 ramesh ()
3 LINGAL TS-35-007-006-012/010080
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563980 01/08/2023 Srinu 3635007WL023581 Srinu 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807438 Srinu ()
4 LINGAL TS-35-007-006-012/010080
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563981 01/08/2023 Suvarna 3635007WL023581 Suvarna 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807439 Suvarna ()
5 LINGAL TS-35-007-006-012/010085
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563982 01/08/2023 Laxmibai 3635007WL023581 Laxmibai 50940101 SBIN0000DOP 232 232 Processed 09/11/2023 7253807423 Laxmibai ()
6 LINGAL TS-35-007-006-012/010085
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563983 01/08/2023 Salubai 3635007WL023581 Salubai 50940101 SBIN0000DOP 232 232 Processed 09/11/2023 7253807424 Salubai ()
7 LINGAL TS-35-007-006-012/010118
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563984 01/08/2023 Madavaswamy 3635007WL023581 Madavaswamy 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807440 Madavaswamy ()
8 LINGAL TS-35-007-006-012/010127
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563985 01/08/2023 Bondaiah 3635007WL023581 Bondaiah 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807413 Bondaiah ()
9 LINGAL TS-35-007-006-012/010127
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563986 01/08/2023 Sayamma 3635007WL023581 Sayamma 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807414 Sayamma ()
10 LINGAL TS-35-007-006-012/010186
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563988 01/08/2023 Paarwatamma 3635007WL023581 Paarwatamma 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807452 Paarwatamma ()
11 LINGAL TS-35-007-006-012/010186
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563987 01/08/2023 Tirupataiah 3635007WL023581 Tirupataiah 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807441 Tirupataiah ()
12 LINGAL TS-35-007-006-012/010208
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563989 01/08/2023 Balamani 3635007WL023581 Balamani 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807442 Balamani ()
13 LINGAL TS-35-007-006-012/010209
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563991 01/08/2023 Indramma 3635007WL023581 Indramma 50940101 SBIN0000DOP 464 464 Processed 09/11/2023 7253807432 Indramma ()
14 LINGAL TS-35-007-006-012/010209
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563990 01/08/2023 Mallaiah 3635007WL023581 Mallaiah 50940101 SBIN0000DOP 464 464 Processed 09/11/2023 7253807433 Mallaiah ()
15 LINGAL TS-35-007-006-012/010259
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563992 01/08/2023 Lingaswami 3635007WL023581 Lingaswami 50940101 SBIN0000DOP 464 464 Processed 09/11/2023 7253807425 Lingaswami ()
16 LINGAL TS-35-007-006-012/010262
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563993 01/08/2023 Alivela 3635007WL023581 Alivela 50940101 SBIN0000DOP 232 232 Processed 09/11/2023 7253807453 Alivela ()
17 LINGAL TS-35-007-006-012/010262
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563994 01/08/2023 Balaswamy 3635007WL023581 Balaswamy 50940101 SBIN0000DOP 232 232 Processed 09/11/2023 7253807454 Balaswamy ()
18 LINGAL TS-35-007-006-012/010268
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563995 01/08/2023 Chennamma 3635007WL023581 Chennamma 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807435 Chennamma ()
19 LINGAL TS-35-007-006-012/010268
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563996 01/08/2023 Venkataiah 3635007WL023581 Venkataiah 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807436 Venkataiah ()
20 LINGAL TS-35-007-006-012/010365
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563997 01/08/2023 Narayana 3635007WL023581 Narayana 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807419 Narayana ()
21 LINGAL TS-35-007-006-012/010509
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563998 01/08/2023 Srisailam 3635007WL023581 Srisailam 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807437 Srisailam ()
22 LINGAL TS-35-007-006-012/010528
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230563999 01/08/2023 Nirajan 3635007WL023581 Nirajan 50940101 SBIN0000DOP 232 232 Processed 09/11/2023 7253807434 Nirajan ()
23 LINGAL TS-35-007-006-012/010602
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230564002 01/08/2023 nagaraju 3635007WL023581 nagaraju 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807426 nagaraju ()
24 LINGAL TS-35-007-006-012/010627
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230564004 01/08/2023 Ramakrishna 3635007WL023581 Ramakrishna 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807429 Ramakrishna ()
25 LINGAL TS-35-007-006-012/010643
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230564007 01/08/2023 Ella Swami 3635007WL023581 Ella Swami 50940101 SBIN0000DOP 232 232 Processed 09/11/2023 7253807420 Ella Swami ()
26 LINGAL TS-35-007-006-012/010653
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230564008 01/08/2023 nirmalla 3635007WL023581 nirmalla 50940101 SBIN0000DOP 1623 1623 Processed 09/11/2023 7253807421 nirmalla ()
27 LINGAL TS-35-007-006-012/010660
(KOTHAKUNTAPALLE) 		3635007000NRG24280720230564009 01/08/2023 bagyamma 3635007WL023581 bagyamma 50940101 SBIN0000DOP 1855 1855 Processed 09/11/2023 7253807422 bagyamma ()
28 LINGAL TS-35-007-015-001/010051
(BAKARAM) 		3635007000NRG24290720230564768 01/08/2023 Kashamma 3635007WL023613 Kashamma 50940101 SBIN0000DOP 677 677 Processed 09/11/2023 7253807416 Kashamma ()
29 LINGAL TS-35-007-015-001/010051
(BAKARAM) 		3635007000NRG24290720230564767 01/08/2023 Laximi Narayana 3635007WL023613 Laximi Narayana 50940101 SBIN0000DOP 677 677 Processed 09/11/2023 7253807443 Laximi Narayana ()
30 LINGAL TS-35-007-015-001/010130
(BAKARAM) 		3635007000NRG24290720230564776 01/08/2023 Ramanamma 3635007WL023613 Ramanamma 50940101 SBIN0000DOP 339 339 Processed 09/11/2023 7253807431 Ramanamma ()
31 LINGAL TS-35-007-015-001/010132
(BAKARAM) 		3635007000NRG24290720230564777 01/08/2023 Chittamma 3635007WL023613 Chittamma 50940101 SBIN0000DOP 677 677 Processed 09/11/2023 7253807448 Chittamma ()
32 LINGAL TS-35-007-015-001/010132
(BAKARAM) 		3635007000NRG24290720230564778 01/08/2023 Krishnaiah 3635007WL023613 Krishnaiah 50940101 SBIN0000DOP 339 339 Processed 09/11/2023 7253807449 Krishnaiah ()
33 LINGAL TS-35-007-015-001/010133
(BAKARAM) 		3635007000NRG24290720230564779 01/08/2023 Laxmamma 3635007WL023613 Laxmamma 50940101 SBIN0000DOP 508 508 Processed 09/11/2023 7253807450 Laxmamma ()
34 LINGAL TS-35-007-015-001/010147
(BAKARAM) 		3635007000NRG24290720230564784 01/08/2023 Venkataiah 3635007WL023613 Venkataiah 50940101 SBIN0000DOP 339 339 Processed 09/11/2023 7253807444 Venkataiah ()
35 LINGAL TS-35-007-015-001/010157
(BAKARAM) 		3635007000NRG24290720230564786 01/08/2023 Kashamma 3635007WL023613 Kashamma 50940101 SBIN0000DOP 339 339 Processed 09/11/2023 7253807430 Kashamma ()
36 LINGAL TS-35-007-015-001/010165
(BAKARAM) 		3635007000NRG24290720230564789 01/08/2023 Chinnaiah 3635007WL023613 Chinnaiah 50940101 SBIN0000DOP 339 339 Processed 09/11/2023 7253807445 Chinnaiah ()
37 LINGAL TS-35-007-015-001/010272
(BAKARAM) 		3635007000NRG24290720230564804 01/08/2023 Manjula 3635007WL023613 Manjula 50940101 SBIN0000DOP 508 508 Processed 09/11/2023 7253807455 Manjula ()
38 LINGAL TS-35-007-015-001/010277
(BAKARAM) 		3635007000NRG24290720230564806 01/08/2023 Sharada 3635007WL023613 Sharada 50940101 SBIN0000DOP 339 339 Processed 09/11/2023 7253807446 Sharada ()
39 LINGAL TS-35-007-015-001/010287
(BAKARAM) 		3635007000NRG24290720230564808 01/08/2023 Mallesh 3635007WL023613 Mallesh 50940101 SBIN0000DOP 169 169 Processed 09/11/2023 7253807447 Mallesh ()
40 LINGAL TS-35-007-015-001/010295
(BAKARAM) 		3635007000NRG24290720230564809 01/08/2023 Shankar 3635007WL023613 Shankar 50940101 SBIN0000DOP 169 169 Processed 09/11/2023 7253807418 Shankar ()
41 LINGAL TS-35-007-015-001/010326
(BAKARAM) 		3635007000NRG24290720230564810 01/08/2023 bakkamma 3635007WL023613 bakkamma 50940101 SBIN0000DOP 508 508 Processed 09/11/2023 7253807427 bakkamma ()
42 LINGAL TS-35-007-015-001/010407
(BAKARAM) 		3635007000NRG24290720230564814 01/08/2023 Balaswamy 3635007WL023613 Balaswamy 50940101 SBIN0000DOP 846 846 Processed 09/11/2023 7253807415 Balaswamy ()
43 LINGAL TS-35-007-015-001/010411
(BAKARAM) 		3635007000NRG24290720230564815 01/08/2023 Kurumamma 3635007WL023613 Kurumamma 50940101 SBIN0000DOP 169 169 Processed 09/11/2023 7253807417 Kurumamma ()
SubTotal 44627 44627
Total 44627 44627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_010823FTO_148173 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 44627

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