Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:29:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : LINGAL
Fto No. : TS3635007_120623FTO_95173
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-35-007-001-001/010200
(SAINPETA) 		3635007000NRG24100620230388616 12/06/2023 Hanmi 3635007WL014251 Hanmi 50941201 SBIN0000DOP 792 792 Processed 03/07/2023 2982309649 Hanmi ()
2 LINGAL TS-35-007-001-001/010252
(SAINPETA) 		3635007000NRG24100620230388618 12/06/2023 Ramulu 3635007WL014251 Ramulu 50941201 SBIN0000DOP 950 950 Processed 03/07/2023 2982309646 Ramulu ()
3 LINGAL TS-35-007-001-001/010253
(SAINPETA) 		3635007000NRG24100620230388619 12/06/2023 Laxmi 3635007WL014251 Laxmi 50941201 SBIN0000DOP 950 950 Processed 03/07/2023 2982309647 Laxmi ()
4 LINGAL TS-35-007-001-001/010276
(SAINPETA) 		3635007000NRG24100620230388620 12/06/2023 Nanu 3635007WL014251 Nanu 50941201 SBIN0000DOP 950 950 Processed 03/07/2023 2982309651 Nanu ()
5 LINGAL TS-35-007-001-001/010283
(SAINPETA) 		3635007000NRG24100620230388622 12/06/2023 Lali 3635007WL014251 Lali 50941201 SBIN0000DOP 475 475 Processed 03/07/2023 2982309650 Lali ()
6 LINGAL TS-35-007-001-001/010283
(SAINPETA) 		3635007000NRG24100620230388621 12/06/2023 Sattar 3635007WL014251 Sattar 50941201 SBIN0000DOP 475 475 Processed 03/07/2023 2982309648 Sattar ()
7 LINGAL TS-35-007-001-001/010518
(SAINPETA) 		3635007000NRG24100620230388623 12/06/2023 Balingaiah Goud 3635007WL014251 Balingaiah Goud 50941201 SBIN0000DOP 475 475 Processed 03/07/2023 2982309653 Balingaiah Goud ()
8 LINGAL TS-35-007-001-001/010518
(SAINPETA) 		3635007000NRG24100620230388624 12/06/2023 Kashamma 3635007WL014251 Kashamma 50941201 SBIN0000DOP 792 792 Processed 03/07/2023 2982309652 Kashamma ()
SubTotal 5859 5859
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LINGAL TS3635007_120623FTO_95173 WANAPARTHY H.O 50941201 PEDDAKOTHAPALLY SO 5859

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