Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:35:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_240523FTO_67976
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-23-012-011-009/010373
(MADARAM KALAN) 		3623012000NRG24240520230677715 24/05/2023 Nagaraju 3623012WL015435 Nagaraju 00415 SBIN0020763 457 457 Processed 30/05/2023 1942651279 MR MENDE NAGARAJU ()
SubTotal 457 457
2 SALIGOURARAM TS-23-012-011-009/010373
(MADARAM KALAN) 		3623012000NRG24240520230677716 24/05/2023 anitha 3623012WL015435 anitha 00684 APGV0006265 762 762 Processed 30/05/2023 1942651277 anitha ()
SubTotal 762 762
3 SALIGOURARAM TS-23-012-011-009/010969
(MADARAM KALAN) 		3623012000NRG24240520230677730 24/05/2023 yadamma 3623012WL015435 yadamma 00691 IPOS0000001 457 457 Processed 30/05/2023 1942651278 yadamma ()
SubTotal 457 457
Total 1676 1676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_240523FTO_67976 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 457
2 SALIGOURARAM TS3623012_240523FTO_67976 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 762
3 SALIGOURARAM TS3623012_240523FTO_67976 India Post Payments Bank IPOS0000001 HUZURNAGAR 457

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