Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:22:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_020823FTO_150816
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-35-007-001-001/010070
(SAINPETA) 		3635007000NRG24020820230570830 02/08/2023 Laxmamma 3635007WL024068 Laxmamma 50941201 SBIN0000DOP 513 513 Processed 09/11/2023 7253807930 Laxmamma ()
2 LINGAL TS-35-007-001-001/010077
(SAINPETA) 		3635007000NRG24020820230570831 02/08/2023 Galamma 3635007WL024068 Galamma 50941201 SBIN0000DOP 769 769 Processed 09/11/2023 7253807937 Galamma ()
3 LINGAL TS-35-007-001-001/010077
(SAINPETA) 		3635007000NRG24020820230570832 02/08/2023 Ramulu 3635007WL024068 Ramulu 50941201 SBIN0000DOP 769 769 Processed 09/11/2023 7253807939 Ramulu ()
4 LINGAL TS-35-007-001-001/010084
(SAINPETA) 		3635007000NRG24020820230570834 02/08/2023 Bakkamma 3635007WL024068 Bakkamma 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807932 Bakkamma ()
5 LINGAL TS-35-007-001-001/010084
(SAINPETA) 		3635007000NRG24020820230570833 02/08/2023 Laxmaiah 3635007WL024068 Laxmaiah 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807931 Laxmaiah ()
6 LINGAL TS-35-007-001-001/010095
(SAINPETA) 		3635007000NRG24020820230570835 02/08/2023 Balamma 3635007WL024068 Balamma 50941201 SBIN0000DOP 769 769 Processed 09/11/2023 7253807933 Balamma ()
7 LINGAL TS-35-007-001-001/010143
(SAINPETA) 		3635007000NRG24020820230570836 02/08/2023 Lalu 3635007WL024068 Lalu 50941201 SBIN0000DOP 769 769 Processed 09/11/2023 7253807934 Lalu ()
8 LINGAL TS-35-007-001-001/010144
(SAINPETA) 		3635007000NRG24020820230570837 02/08/2023 Moti 3635007WL024068 Moti 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807936 Moti ()
9 LINGAL TS-35-007-001-001/010200
(SAINPETA) 		3635007000NRG24020820230570839 02/08/2023 Hanmi 3635007WL024068 Hanmi 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807945 Hanmi ()
10 LINGAL TS-35-007-001-001/010229
(SAINPETA) 		3635007000NRG24020820230570843 02/08/2023 Jamulamma 3635007WL024068 Jamulamma 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807954 Jamulamma ()
11 LINGAL TS-35-007-001-001/010230
(SAINPETA) 		3635007000NRG24020820230570844 02/08/2023 Laxmi 3635007WL024068 Laxmi 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807953 Laxmi ()
12 LINGAL TS-35-007-001-001/010236
(SAINPETA) 		3635007000NRG24020820230570845 02/08/2023 Pavan 3635007WL024068 Pavan 50941201 SBIN0000DOP 513 513 Processed 09/11/2023 7253807952 Pavan ()
13 LINGAL TS-35-007-001-001/010236
(SAINPETA) 		3635007000NRG24020820230570846 02/08/2023 Ramulu 3635007WL024068 Ramulu 50941201 SBIN0000DOP 513 513 Processed 09/11/2023 7253807951 Ramulu ()
14 LINGAL TS-35-007-001-001/010242
(SAINPETA) 		3635007000NRG24020820230570848 02/08/2023 Bodi 3635007WL024068 Bodi 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807926 Bodi ()
15 LINGAL TS-35-007-001-001/010243
(SAINPETA) 		3635007000NRG24020820230570849 02/08/2023 Shakru 3635007WL024068 Shakru 50941201 SBIN0000DOP 513 513 Processed 09/11/2023 7253807950 Shakru ()
16 LINGAL TS-35-007-001-001/010252
(SAINPETA) 		3635007000NRG24020820230570850 02/08/2023 Ramulu 3635007WL024068 Ramulu 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807941 Ramulu ()
17 LINGAL TS-35-007-001-001/010253
(SAINPETA) 		3635007000NRG24020820230570851 02/08/2023 Laxmi 3635007WL024068 Laxmi 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807942 Laxmi ()
18 LINGAL TS-35-007-001-001/010276
(SAINPETA) 		3635007000NRG24020820230570854 02/08/2023 Nanu 3635007WL024068 Nanu 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807949 Nanu ()
19 LINGAL TS-35-007-001-001/010279
(SAINPETA) 		3635007000NRG24020820230570856 02/08/2023 Mangamma 3635007WL024068 Mangamma 50941201 SBIN0000DOP 769 769 Processed 09/11/2023 7253807928 Mangamma ()
20 LINGAL TS-35-007-001-001/010279
(SAINPETA) 		3635007000NRG24020820230570855 02/08/2023 Valya 3635007WL024068 Valya 50941201 SBIN0000DOP 769 769 Processed 09/11/2023 7253807927 Valya ()
21 LINGAL TS-35-007-001-001/010281
(SAINPETA) 		3635007000NRG24020820230570857 02/08/2023 Patti 3635007WL024068 Patti 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807929 Patti ()
22 LINGAL TS-35-007-001-001/010283
(SAINPETA) 		3635007000NRG24020820230570858 02/08/2023 Sattar 3635007WL024068 Sattar 50941201 SBIN0000DOP 256 256 Processed 09/11/2023 7253807943 Sattar ()
23 LINGAL TS-35-007-001-001/010515
(SAINPETA) 		3635007000NRG24020820230570860 02/08/2023 Venkatamma 3635007WL024068 Venkatamma 50941201 SBIN0000DOP 769 769 Processed 09/11/2023 7253807940 Venkatamma ()
24 LINGAL TS-35-007-001-001/010518
(SAINPETA) 		3635007000NRG24020820230570861 02/08/2023 Balingaiah Goud 3635007WL024068 Balingaiah Goud 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807948 Balingaiah Goud ()
25 LINGAL TS-35-007-001-001/010518
(SAINPETA) 		3635007000NRG24020820230570862 02/08/2023 Kashamma 3635007WL024068 Kashamma 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807947 Kashamma ()
26 LINGAL TS-35-007-001-001/010555
(SAINPETA) 		3635007000NRG24020820230570866 02/08/2023 Ramulamma 3635007WL024068 Ramulamma 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807938 Ramulamma ()
27 LINGAL TS-35-007-001-001/010690
(SAINPETA) 		3635007000NRG24020820230570867 02/08/2023 Balaswamy 3635007WL024068 Balaswamy 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807946 Balaswamy ()
28 LINGAL TS-35-007-001-001/010824
(SAINPETA) 		3635007000NRG24020820230570871 02/08/2023 Chittamma 3635007WL024068 Chittamma 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807935 Chittamma ()
29 LINGAL TS-35-007-001-001/010838
(SAINPETA) 		3635007000NRG24020820230570872 02/08/2023 patti 3635007WL024068 patti 50941201 SBIN0000DOP 641 641 Processed 09/11/2023 7253807944 patti ()
SubTotal 18588 18588
Total 18588 18588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_020823FTO_150816 WANAPARTHY H.O 50941201 PEDDAKOTHAPALLY SO 18588

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