Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:20:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_021223APB_FTO_255476
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-35-007-011-015/010549
(AUSALI KUNTA) 		3635007000NRG24021220230669073 02/12/2023 arjunaiah 3635007WL042097 arjunaiah 00415 SBIN0006522 2448 2448 Processed 01/01/2024 9016479615 ARJUNAIAH GADDA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
2 LINGAL TS-35-007-011-015/010103
(AUSALI KUNTA) 		3635007000NRG24021220230669067 02/12/2023 Acchamma 3635007WL042092 Acchamma 00691 IPOS0000001 2176 2176 Processed 01/01/2024 9016479614 GADDE ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2176 2176
3 LINGAL TS-35-007-011-015/010085
(AUSALI KUNTA) 		3635007000NRG24021220230669047 02/12/2023 Narsamma 3635007WL042082 Narsamma 00710 SBIN0000DOP 816 816 Processed 01/01/2024 9016479616 MADDELA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
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_021223APB_FTO_255476 STATE BANK OF INDIA SBIN0006522 DOP 2448
2 LINGAL TS3635007_021223APB_FTO_255476 India Post Payments Bank IPOS0000001 WANAPARTHY 2176
3 LINGAL TS3635007_021223APB_FTO_255476 DOP SBIN0000DOP General Post Office-CBS 816

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