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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_060423APB_FTO_6692
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-35-007-014-001/250005
(APPAPUR PENTA) 		3635007000NRG23060420230783290 06/04/2023 Bodamma 3635007WL053210 Bodamma 00415 SBIN0005915 1360 1360 Processed 11/05/2023 1434534787 MRS NIMMALA BODAMMA STATE BANK OF INDIA(508548)
2 LINGAL TS-35-007-014-001/250031
(APPAPUR PENTA) 		3635007000NRG23060420230783296 06/04/2023 Balaiah 3635007WL053210 Balaiah 00415 SBIN0005915 1360 1360 Processed 11/05/2023 1434534786 MR NIMMALA BALAIAH STATE BANK OF INDIA(508548)
3 LINGAL TS-35-007-014-001/250031
(APPAPUR PENTA) 		3635007000NRG23060420230783295 06/04/2023 Guravamma 3635007WL053210 Guravamma 00415 SBIN0005915 1360 1360 Processed 11/05/2023 1434534788 MRS NIMMALA GURUVAMMA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
4 LINGAL TS-35-007-014-001/250018
(APPAPUR PENTA) 		3635007000NRG23060420230783294 06/04/2023 Balakrishna 3635007WL053210 Balakrishna 00415 SBIN0020195 1360 1360 Processed 11/05/2023 1434534789 MR BALAKRISHNA NIMMALA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_060423APB_FTO_6692 STATE BANK OF INDIA SBIN0005915 MUNNANUR 4080
2 LINGAL TS3635007_060423APB_FTO_6692 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1360

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