Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:26:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_060423FTO_6485
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-35-007-005-011/010978
(SURAPUR) 		3635007000NRG23060420230781757 06/04/2023 Eswaraiah 3635007WL053146 Eswaraiah 00415 SBIN0006522 514 514 Processed 11/05/2023 1434134861 MR ESHWARAIAH PANUGANTI ()
2 LINGAL TS-35-007-005-011/010989
(SURAPUR) 		3635007000NRG23060420230781759 06/04/2023 Thirupathamma 3635007WL053146 Thirupathamma 00415 SBIN0006522 343 343 Processed 11/05/2023 1434134860 MRS ANGOTH THIRUPATAMMA ()
3 LINGAL TS-35-007-005-011/010990
(SURAPUR) 		3635007000NRG23060420230781760 06/04/2023 Jagan 3635007WL053146 Jagan 00415 SBIN0006522 343 343 Processed 11/05/2023 1434134859 MR AMGOTH JAGAN ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_060423FTO_6485 STATE BANK OF INDIA SBIN0006522 DOP 1200

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