Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:09:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_050623FTO_86222
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 SALIGOURARAM TS-23-012-007-006/010590
(CHITTALUR) 		3623012000NRG24050620230869705 05/06/2023 Nanubothula Yamini 3623012WL019863 Nanubothula Yamini 00168 ICIC0003800 312 312 Processed 03/07/2023 2982905339 Nanubothula Yamini ()
SubTotal 312 312
2 SALIGOURARAM TS-23-012-007-006/010055
(CHITTALUR) 		3623012000NRG24050620230869527 05/06/2023 Yadaiah 3623012WL019863 Yadaiah 00691 IPOS0000001 935 935 Processed 03/07/2023 2982905349 Yadaiah ()
3 SALIGOURARAM TS-23-012-007-006/010181
(CHITTALUR) 		3623012000NRG24050620230869586 05/06/2023 Somakka 3623012WL019863 Somakka 00691 IPOS0000001 468 468 Processed 03/07/2023 2982905346 Somakka ()
4 SALIGOURARAM TS-23-012-007-006/010189
(CHITTALUR) 		3623012000NRG24050620230869591 05/06/2023 Narsaiah 3623012WL019863 Narsaiah 00691 IPOS0000001 312 312 Processed 03/07/2023 2982905341 Narsaiah ()
5 SALIGOURARAM TS-23-012-007-006/010253
(CHITTALUR) 		3623012000NRG24050620230869610 05/06/2023 Venkanna 3623012WL019863 Venkanna 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905353 Venkanna ()
6 SALIGOURARAM TS-23-012-007-006/010253
(CHITTALUR) 		3623012000NRG24050620230869609 05/06/2023 Yadalaxmi 3623012WL019863 Yadalaxmi 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905352 Yadalaxmi ()
7 SALIGOURARAM TS-23-012-007-006/010468
(CHITTALUR) 		3623012000NRG24050620230869655 05/06/2023 AGAIAH 3623012WL019863 AGAIAH 00691 IPOS0000001 468 468 Processed 03/07/2023 2982905361 AGAIAH ()
8 SALIGOURARAM TS-23-012-007-006/010633
(CHITTALUR) 		3623012000NRG24050620230869715 05/06/2023 murali.maripally 3623012WL019863 murali.maripally 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905340 murali.maripally ()
9 SALIGOURARAM TS-23-012-007-006/010679
(CHITTALUR) 		3623012000NRG24050620230869726 05/06/2023 MUTHAIAH 3623012WL019863 MUTHAIAH 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905350 MUTHAIAH ()
10 SALIGOURARAM TS-23-012-007-006/11172
(CHITTALUR) 		3623012000NRG24050620230869807 05/06/2023 KAKSHMI 3623012WL019863 KAKSHMI 00691 IPOS0000001 779 779 Processed 03/07/2023 2982905342 KAKSHMI ()
11 SALIGOURARAM TS-23-012-007-006/11174
(CHITTALUR) 		3623012000NRG24050620230869808 05/06/2023 Bhaskar 3623012WL019863 Bhaskar 00691 IPOS0000001 468 468 Processed 03/07/2023 2982905344 Bhaskar ()
12 SALIGOURARAM TS-23-012-007-006/11174
(CHITTALUR) 		3623012000NRG24050620230869809 05/06/2023 Karna 3623012WL019863 Karna 00691 IPOS0000001 468 468 Processed 03/07/2023 2982905345 Karna ()
13 SALIGOURARAM TS-23-012-007-006/11181
(CHITTALUR) 		3623012000NRG24050620230869816 05/06/2023 PEERNAYAKAM LINGAIAH 3623012WL019863 PEERNAYAKAM LINGAIAH 00691 IPOS0000001 312 312 Processed 03/07/2023 2982905348 PEERNAYAKAM LINGAIAH ()
14 SALIGOURARAM TS-23-012-007-006/11181
(CHITTALUR) 		3623012000NRG24050620230869815 05/06/2023 Peernayakam Venkatnarsamma 3623012WL019863 Peernayakam Venkatnarsamma 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905347 Peernayakam Venkatnarsamma ()
15 SALIGOURARAM TS-23-012-007-006/11189
(CHITTALUR) 		3623012000NRG24050620230869819 05/06/2023 PRAMEELA 3623012WL019863 PRAMEELA 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905360 PRAMEELA ()
16 SALIGOURARAM TS-23-012-007-006/11190
(CHITTALUR) 		3623012000NRG24050620230869820 05/06/2023 SAIDULU 3623012WL019863 SAIDULU 00691 IPOS0000001 468 468 Processed 03/07/2023 2982905356 SAIDULU ()
17 SALIGOURARAM TS-23-012-007-006/11190
(CHITTALUR) 		3623012000NRG24050620230869821 05/06/2023 Upendra 3623012WL019863 Upendra 00691 IPOS0000001 468 468 Processed 03/07/2023 2982905357 Upendra ()
18 SALIGOURARAM TS-23-012-007-006/11191
(CHITTALUR) 		3623012000NRG24050620230869822 05/06/2023 Shekar 3623012WL019863 Shekar 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905343 Shekar ()
19 SALIGOURARAM TS-23-012-007-006/11194
(CHITTALUR) 		3623012000NRG24050620230869827 05/06/2023 Sravanthi 3623012WL019863 Sravanthi 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905351 Sravanthi ()
20 SALIGOURARAM TS-23-012-007-006/11195
(CHITTALUR) 		3623012000NRG24050620230869828 05/06/2023 KRISHNAMURTHI 3623012WL019863 KRISHNAMURTHI 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905354 KRISHNAMURTHI ()
21 SALIGOURARAM TS-23-012-007-006/11195
(CHITTALUR) 		3623012000NRG24050620230869829 05/06/2023 Sailaja 3623012WL019863 Sailaja 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905355 Sailaja ()
22 SALIGOURARAM TS-23-012-007-006/11197
(CHITTALUR) 		3623012000NRG24050620230869830 05/06/2023 Avilaiah 3623012WL019863 Avilaiah 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905358 Avilaiah ()
23 SALIGOURARAM TS-23-012-007-006/11197
(CHITTALUR) 		3623012000NRG24050620230869831 05/06/2023 Padma 3623012WL019863 Padma 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905359 Padma ()
24 SALIGOURARAM TS-23-012-007-006/11198
(CHITTALUR) 		3623012000NRG24050620230869832 05/06/2023 Sandhya 3623012WL019863 Sandhya 00691 IPOS0000001 624 624 Processed 03/07/2023 2982905362 Sandhya ()
SubTotal 13258 13258
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_050623FTO_86222 ICICI BANK ICIC0003800 NAKREKAL 312
2 SALIGOURARAM TS3623012_050623FTO_86222 India Post Payments Bank IPOS0000001 NALGONDA 13258

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