Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:22:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_020923FTO_178448
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-23-012-007-006/010017
(CHITTALUR) 		3623012000NRG24020920231258217 02/09/2023 CHERUKU YESAIAH 3623012WL046305 CHERUKU YESAIAH 00415 SBIN0020763 351 351 Processed 09/11/2023 7256329050 MR CHERUKU YESAIAH ()
2 SALIGOURARAM TS-23-012-007-006/11212
(CHITTALUR) 		3623012000NRG24020920231258233 02/09/2023 Yerra Mohan Ranga 3623012WL046305 Yerra Mohan Ranga 00415 SBIN0020763 439 439 Processed 09/11/2023 7256329049 MR YERRA MOHAN RANGA ()
3 SALIGOURARAM TS-23-012-008-006/20867
(AMBARIPETA) 		3623012000NRG24020920231258843 02/09/2023 YESABOINA LINGAIAH 3623012WL046441 YESABOINA LINGAIAH 00415 SBIN0020763 864 864 Processed 09/11/2023 7256329051 MR YESHABOINA LINGAIAH ()
4 SALIGOURARAM TS-23-012-011-009/010392
(MADARAM KALAN) 		3623012000NRG24020920231258984 02/09/2023 Roshaiah 3623012WL046491 Roshaiah 00415 SBIN0020763 540 540 Processed 09/11/2023 7256329053 MR RAVOLA ROSHAIAH ()
5 SALIGOURARAM TS-23-012-018-018/010722
(ADLUR) 		3623012000NRG24020920231258149 02/09/2023 Bharathamma 3623012WL046287 Bharathamma 00415 SBIN0020763 2175 2175 Processed 09/11/2023 7256329052 MRS BANDI BHARATAMMA ()
SubTotal 4369 4369
6 SALIGOURARAM TS-23-012-005-011/020101
(SALIGOURARAM) 		3623012000NRG24020920231258407 02/09/2023 Narsimha 3623012WL046345 Narsimha 00684 APGV0006215 812 812 Rejected 09/11/2023 7256329039 No Such Account
7 SALIGOURARAM TS-23-012-007-006/1216
(CHITTALUR) 		3623012000NRG24020920231258216 02/09/2023 Bandari Sravan Kumar 3623012WL046304 Bandari Sravan Kumar 00684 APGV0006215 1632 1632 Rejected 09/11/2023 7256329037 No Such Account
8 SALIGOURARAM TS-23-012-008-006/020248
(AMBARIPETA) 		3623012000NRG24020920231258837 02/09/2023 BOBBALI ANJAIAH 3623012WL046441 BOBBALI ANJAIAH 00684 APGV0006215 1080 1080 Processed 09/11/2023 7256329057 BOBBALI ANJAIAH ()
9 SALIGOURARAM TS-23-012-008-006/020251
(AMBARIPETA) 		3623012000NRG24020920231258838 02/09/2023 ram charan teja 3623012WL046441 ram charan teja 00684 APGV0006215 864 864 Processed 09/11/2023 7256329056 ram charan teja ()
10 SALIGOURARAM TS-23-012-011-009/010375
(MADARAM KALAN) 		3623012000NRG24020920231258983 02/09/2023 Vaka Padma 3623012WL046491 Vaka Padma 00684 APGV0006215 540 540 Rejected 09/11/2023 7256329038 No Such Account
SubTotal 4928 4928
11 SALIGOURARAM TS-23-012-007-006/010041
(CHITTALUR) 		3623012000NRG24020920231258219 02/09/2023 Suvaarta 3623012WL046305 Suvaarta 00684 APGV0006265 439 439 Processed 09/11/2023 7256329040 Suvaarta ()
12 SALIGOURARAM TS-23-012-011-009/010252
(MADARAM KALAN) 		3623012000NRG24020920231258982 02/09/2023 Narsamma 3623012WL046491 Narsamma 00684 APGV0006265 540 540 Processed 09/11/2023 7256329058 Narsamma ()
SubTotal 979 979
13 SALIGOURARAM TS-23-012-004-003/10820
(GURIJALA) 		3623012000NRG24020920231258995 02/09/2023 Putta Anil 3623012WL046495 Putta Anil 00691 IPOS0000001 3590 3590 Processed 09/11/2023 7256329047 Putta Anil ()
14 SALIGOURARAM TS-23-012-007-006/11185
(CHITTALUR) 		3623012000NRG24020920231258231 02/09/2023 Gummadi Sushila 3623012WL046305 Gummadi Sushila 00691 IPOS0000001 88 88 Processed 09/11/2023 7256329054 Gummadi Sushila ()
15 SALIGOURARAM TS-23-012-007-006/11204
(CHITTALUR) 		3623012000NRG24020920231258232 02/09/2023 Rachamalla Lakshmamma 3623012WL046305 Rachamalla Lakshmamma 00691 IPOS0000001 439 439 Processed 09/11/2023 7256329045 Rachamalla Lakshmamma ()
16 SALIGOURARAM TS-23-012-008-006/020244
(AMBARIPETA) 		3623012000NRG24020920231258845 02/09/2023 LODE VENKATAIAH 3623012WL046443 LODE VENKATAIAH 00691 IPOS0000001 923 923 Processed 09/11/2023 7256329042 LODE VENKATAIAH ()
17 SALIGOURARAM TS-23-012-008-006/020432
(AMBARIPETA) 		3623012000NRG24020920231258839 02/09/2023 DOMALAPELLI SOMAIAH 3623012WL046441 DOMALAPELLI SOMAIAH 00691 IPOS0000001 432 432 Processed 09/11/2023 7256329044 DOMALAPELLI SOMAIAH ()
18 SALIGOURARAM TS-23-012-008-006/20873
(AMBARIPETA) 		3623012000NRG24020920231258850 02/09/2023 KAPPALA ANJAIAH 3623012WL046443 KAPPALA ANJAIAH 00691 IPOS0000001 923 923 Processed 09/11/2023 7256329055 KAPPALA ANJAIAH ()
19 SALIGOURARAM TS-23-012-008-006/20875
(AMBARIPETA) 		3623012000NRG24020920231258851 02/09/2023 YENUGATALA RAMULU 3623012WL046443 YENUGATALA RAMULU 00691 IPOS0000001 1107 1107 Processed 09/11/2023 7256329041 YENUGATALA RAMULU ()
20 SALIGOURARAM TS-23-012-008-006/20882
(AMBARIPETA) 		3623012000NRG24020920231258852 02/09/2023 CHIRRABOINA RAMACHANDRU 3623012WL046443 CHIRRABOINA RAMACHANDRU 00691 IPOS0000001 1107 1107 Processed 09/11/2023 7256329043 CHIRRABOINA RAMACHANDRU ()
21 SALIGOURARAM TS-23-012-009-007/010061
(VANGAMARTHI) 		3623012000NRG24020920231258860 02/09/2023 Degala Prany Kanth 3623012WL046451 Degala Prany Kanth 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7256329046 Degala Prany Kanth ()
SubTotal 10079 10079
22 SALIGOURARAM TS-23-012-004-003/821-A
(GURIJALA) 		3623012000NRG24020920231258994 02/09/2023 DESHAPAKA MALLAIAH 3623012WL046494 DESHAPAKA MALLAIAH 00710 SBIN0000DOP 3590 3590 Processed 09/11/2023 7256329048 DESHAPAKA MALLAIAH ()
SubTotal 3590 3590
Total 23945 23945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_020923FTO_178448 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 4369
2 SALIGOURARAM TS3623012_020923FTO_178448 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4928
3 SALIGOURARAM TS3623012_020923FTO_178448 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 979
4 SALIGOURARAM TS3623012_020923FTO_178448 India Post Payments Bank IPOS0000001 NALGONDA 10079
5 SALIGOURARAM TS3623012_020923FTO_178448 DOP SBIN0000DOP General Post Office-CBS 3590

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