Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:49:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_010423FTO_1203
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-35-007-004-006/010002
(VALLABHA PUR) 		3635007000NRG23010420230772578 01/04/2023 Seetaraama Raao 3635007WL052325 Seetaraama Raao 50940101 SBIN0000DOP 426 426 Processed 03/05/2023 1172769873 Seetaraama Raao ()
2 LINGAL TS-35-007-004-006/010002
(VALLABHA PUR) 		3635007000NRG23010420230772577 01/04/2023 Vijaya Laxmi 3635007WL052325 Vijaya Laxmi 50940101 SBIN0000DOP 426 426 Processed 03/05/2023 1172769872 Vijaya Laxmi ()
3 LINGAL TS-35-007-004-006/010453
(VALLABHA PUR) 		3635007000NRG23010420230772579 01/04/2023 laxmi 3635007WL052325 laxmi 50940101 SBIN0000DOP 426 426 Processed 03/05/2023 1172769885 laxmi ()
4 LINGAL TS-35-007-005-011/010294
(SURAPUR) 		3635007000NRG23010420230773686 01/04/2023 Danamma 3635007WL052411 Danamma 50940101 SBIN0000DOP 980 980 Processed 03/05/2023 1172769875 Danamma ()
5 LINGAL TS-35-007-005-011/010724
(SURAPUR) 		3635007000NRG23010420230773028 01/04/2023 Pedda Yella Gournd 3635007WL052372 Pedda Yella Gournd 50940101 SBIN0000DOP 1259 1259 Processed 03/05/2023 1172769893 Pedda Yella Gournd ()
6 LINGAL TS-35-007-005-011/010810
(SURAPUR) 		3635007000NRG23010420230773778 01/04/2023 gabru 3635007WL052424 gabru 50940101 SBIN0000DOP 1259 1259 Processed 03/05/2023 1172769878 gabru ()
7 LINGAL TS-35-007-008-024/010431
(CHENNAMPALLY) 		3635007000NRG23010420230771874 01/04/2023 Manjula 3635007WL052249 Manjula 50940101 SBIN0000DOP 2827 2827 Processed 03/05/2023 1172769887 Manjula ()
8 LINGAL TS-35-007-008-024/010431
(CHENNAMPALLY) 		3635007000NRG23010420230771873 01/04/2023 Narsimha Goud 3635007WL052249 Narsimha Goud 50940101 SBIN0000DOP 2827 2827 Processed 03/05/2023 1172769886 Narsimha Goud ()
9 LINGAL TS-35-007-010-025/010031
(DHARARAM) 		3635007000NRG23010420230772727 01/04/2023 Pulya 3635007WL052349 Pulya 50940101 SBIN0000DOP 112 112 Processed 03/05/2023 1172769881 Pulya ()
10 LINGAL TS-35-007-010-025/010045
(DHARARAM) 		3635007000NRG23010420230772728 01/04/2023 Laxmaiah 3635007WL052349 Laxmaiah 50940101 SBIN0000DOP 112 112 Processed 03/05/2023 1172769879 Laxmaiah ()
11 LINGAL TS-35-007-010-025/010054
(DHARARAM) 		3635007000NRG23010420230772729 01/04/2023 Saleshwaram 3635007WL052349 Saleshwaram 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769844 Saleshwaram ()
12 LINGAL TS-35-007-010-025/010054
(DHARARAM) 		3635007000NRG23010420230772730 01/04/2023 Tirupatamma 3635007WL052349 Tirupatamma 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769845 Tirupatamma ()
13 LINGAL TS-35-007-010-025/010058
(DHARARAM) 		3635007000NRG23010420230772732 01/04/2023 Swathi 3635007WL052349 Swathi 50940101 SBIN0000DOP 449 449 Processed 03/05/2023 1172769863 Swathi ()
14 LINGAL TS-35-007-010-025/010058
(DHARARAM) 		3635007000NRG23010420230772731 01/04/2023 Vijay 3635007WL052349 Vijay 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769862 Vijay ()
15 LINGAL TS-35-007-010-025/010061
(DHARARAM) 		3635007000NRG23010420230772733 01/04/2023 Satyamma 3635007WL052349 Satyamma 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769883 Satyamma ()
16 LINGAL TS-35-007-010-025/010078
(DHARARAM) 		3635007000NRG23010420230772734 01/04/2023 Mogulaal 3635007WL052349 Mogulaal 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769846 Mogulaal ()
17 LINGAL TS-35-007-010-025/010078
(DHARARAM) 		3635007000NRG23010420230772735 01/04/2023 Padma 3635007WL052349 Padma 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769847 Padma ()
18 LINGAL TS-35-007-010-025/010127
(DHARARAM) 		3635007000NRG23010420230772736 01/04/2023 Chitti 3635007WL052349 Chitti 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769848 Chitti ()
19 LINGAL TS-35-007-010-025/010128
(DHARARAM) 		3635007000NRG23010420230772737 01/04/2023 Hamsli 3635007WL052349 Hamsli 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769849 Hamsli ()
20 LINGAL TS-35-007-010-025/010153
(DHARARAM) 		3635007000NRG23010420230772739 01/04/2023 Neelamma 3635007WL052349 Neelamma 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769850 Neelamma ()
21 LINGAL TS-35-007-010-025/010166
(DHARARAM) 		3635007000NRG23010420230772741 01/04/2023 Kesli 3635007WL052349 Kesli 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769851 Kesli ()
22 LINGAL TS-35-007-010-025/010216
(DHARARAM) 		3635007000NRG23010420230772742 01/04/2023 Kashanna 3635007WL052349 Kashanna 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769852 Kashanna ()
23 LINGAL TS-35-007-010-025/010224
(DHARARAM) 		3635007000NRG23010420230772743 01/04/2023 Maniki 3635007WL052349 Maniki 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769853 Maniki ()
24 LINGAL TS-35-007-010-025/010241
(DHARARAM) 		3635007000NRG23010420230772745 01/04/2023 Balakitaiah 3635007WL052349 Balakitaiah 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769874 Balakitaiah ()
25 LINGAL TS-35-007-010-025/010241
(DHARARAM) 		3635007000NRG23010420230772744 01/04/2023 Manemma 3635007WL052349 Manemma 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769854 Manemma ()
26 LINGAL TS-35-007-010-025/010242
(DHARARAM) 		3635007000NRG23010420230772746 01/04/2023 Manemma 3635007WL052349 Manemma 50940101 SBIN0000DOP 449 449 Processed 03/05/2023 1172769855 Manemma ()
27 LINGAL TS-35-007-010-025/010243
(DHARARAM) 		3635007000NRG23010420230772747 01/04/2023 Mallamma 3635007WL052349 Mallamma 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769871 Mallamma ()
28 LINGAL TS-35-007-010-025/010245
(DHARARAM) 		3635007000NRG23010420230772748 01/04/2023 Neelamma 3635007WL052349 Neelamma 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769856 Neelamma ()
29 LINGAL TS-35-007-010-025/010246
(DHARARAM) 		3635007000NRG23010420230772749 01/04/2023 Neelamma 3635007WL052349 Neelamma 50940101 SBIN0000DOP 449 449 Processed 03/05/2023 1172769857 Neelamma ()
30 LINGAL TS-35-007-010-025/010248
(DHARARAM) 		3635007000NRG23010420230772750 01/04/2023 Sayamma 3635007WL052349 Sayamma 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769864 Sayamma ()
31 LINGAL TS-35-007-010-025/010257
(DHARARAM) 		3635007000NRG23010420230772751 01/04/2023 Padma 3635007WL052349 Padma 50940101 SBIN0000DOP 112 112 Processed 03/05/2023 1172769868 Padma ()
32 LINGAL TS-35-007-010-025/010276
(DHARARAM) 		3635007000NRG23010420230772752 01/04/2023 Eshwaramma 3635007WL052349 Eshwaramma 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769891 Eshwaramma ()
33 LINGAL TS-35-007-010-025/010289
(DHARARAM) 		3635007000NRG23010420230772754 01/04/2023 Chennamma 3635007WL052349 Chennamma 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769869 Chennamma ()
34 LINGAL TS-35-007-010-025/010302
(DHARARAM) 		3635007000NRG23010420230772755 01/04/2023 Mallamma 3635007WL052349 Mallamma 50940101 SBIN0000DOP 112 112 Processed 03/05/2023 1172769859 Mallamma ()
35 LINGAL TS-35-007-010-025/010322
(DHARARAM) 		3635007000NRG23010420230772757 01/04/2023 saroja 3635007WL052349 saroja 50940101 SBIN0000DOP 449 449 Processed 03/05/2023 1172769888 saroja ()
36 LINGAL TS-35-007-010-025/010326
(DHARARAM) 		3635007000NRG23010420230772758 01/04/2023 Jamki 3635007WL052349 Jamki 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769882 Jamki ()
37 LINGAL TS-35-007-010-025/010373
(DHARARAM) 		3635007000NRG23010420230772759 01/04/2023 Sakki 3635007WL052349 Sakki 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769880 Sakki ()
38 LINGAL TS-35-007-010-025/010375
(DHARARAM) 		3635007000NRG23010420230772760 01/04/2023 Chavuli 3635007WL052349 Chavuli 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769892 Chavuli ()
39 LINGAL TS-35-007-010-025/010399
(DHARARAM) 		3635007000NRG23010420230772761 01/04/2023 Sunitha 3635007WL052349 Sunitha 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769858 Sunitha ()
40 LINGAL TS-35-007-010-025/010429
(DHARARAM) 		3635007000NRG23010420230772762 01/04/2023 Chittamma 3635007WL052349 Chittamma 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769867 Chittamma ()
41 LINGAL TS-35-007-010-025/010430
(DHARARAM) 		3635007000NRG23010420230772763 01/04/2023 Mallamma 3635007WL052349 Mallamma 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769865 Mallamma ()
42 LINGAL TS-35-007-010-025/010431
(DHARARAM) 		3635007000NRG23010420230772764 01/04/2023 Salamma 3635007WL052349 Salamma 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769870 Salamma ()
43 LINGAL TS-35-007-010-025/010444
(DHARARAM) 		3635007000NRG23010420230772767 01/04/2023 Krishnamma 3635007WL052349 Krishnamma 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769877 Krishnamma ()
44 LINGAL TS-35-007-010-025/010444
(DHARARAM) 		3635007000NRG23010420230772766 01/04/2023 Swamy 3635007WL052349 Swamy 50940101 SBIN0000DOP 562 562 Processed 03/05/2023 1172769876 Swamy ()
45 LINGAL TS-35-007-010-025/010496
(DHARARAM) 		3635007000NRG23010420230772768 01/04/2023 Saineela 3635007WL052349 Saineela 50940101 SBIN0000DOP 449 449 Processed 03/05/2023 1172769866 Saineela ()
46 LINGAL TS-35-007-010-025/010570
(DHARARAM) 		3635007000NRG23010420230772770 01/04/2023 Dharmi 3635007WL052349 Dharmi 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769860 Dharmi ()
47 LINGAL TS-35-007-010-025/010587
(DHARARAM) 		3635007000NRG23010420230772771 01/04/2023 Chanda Naik 3635007WL052349 Chanda Naik 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769861 Chanda Naik ()
48 LINGAL TS-35-007-010-025/010641
(DHARARAM) 		3635007000NRG23010420230772772 01/04/2023 Dharmi bai 3635007WL052349 Dharmi bai 50940101 SBIN0000DOP 225 225 Processed 03/05/2023 1172769889 Dharmi bai ()
49 LINGAL TS-35-007-010-025/010658
(DHARARAM) 		3635007000NRG23010420230772773 01/04/2023 Nagamma 3635007WL052349 Nagamma 50940101 SBIN0000DOP 449 449 Processed 03/05/2023 1172769894 Nagamma ()
50 LINGAL TS-35-007-010-025/010659
(DHARARAM) 		3635007000NRG23010420230772774 01/04/2023 Laxmi 3635007WL052349 Laxmi 50940101 SBIN0000DOP 337 337 Processed 03/05/2023 1172769890 Laxmi ()
51 LINGAL TS-35-007-016-001/020093
(CAMPRAYAVARAM) 		3635007000NRG23010420230771888 01/04/2023 Ramulamma 3635007WL052255 Ramulamma 50940101 SBIN0000DOP 2827 2827 Processed 03/05/2023 1172769884 Ramulamma ()
SubTotal 28200 28200
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_010423FTO_1203 WANAPARTHY H.O 50940101 LINGALA SO (MAHABUB NAGAR) 28200

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