Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:12:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_301223FTO_279095
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-35-007-008-024/10737
(CHENNAMPALLY) 		3635007000NRG24301220230683167 30/12/2023 Katraj Eedhamma 3635007WL047037 Katraj Eedhamma 00415 SBIN0006522 1375 1375 Rejected 03/02/2024 9994178593 No Such Account
2 LINGAL TS-35-007-008-024/10738
(CHENNAMPALLY) 		3635007000NRG24301220230683170 30/12/2023 Katraj Chittemma 3635007WL047037 Katraj Chittemma 00415 SBIN0006522 1375 1375 Processed 03/02/2024 9994178592 MRS CHITTEMMA KATRAJ ()
SubTotal 2750 2750
3 LINGAL TS-35-007-008-024/10737
(CHENNAMPALLY) 		3635007000NRG24301220230683168 30/12/2023 Madas Ushamma 3635007WL047037 Madas Ushamma 00415 SBIN0006648 1375 1375 Processed 03/02/2024 9994178594 MR MADAS USHAMMA ()
SubTotal 1375 1375
4 LINGAL TS-35-007-008-024/10738
(CHENNAMPALLY) 		3635007000NRG24301220230683169 30/12/2023 Katraj Narsimha 3635007WL047037 Katraj Narsimha 00691 IPOS0000001 1375 1375 Processed 03/02/2024 9994178591 Katraj Narsimha ()
SubTotal 1375 1375
Total 5500 5500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_301223FTO_279095 STATE BANK OF INDIA SBIN0006522 LINGAL 2750
2 LINGAL TS3635007_301223FTO_279095 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1375
3 LINGAL TS3635007_301223FTO_279095 India Post Payments Bank IPOS0000001 WANAPARTHY 1375

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