Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:38:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_211223APB_FTO_272990
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-23-012-013-015/010324
(THAKKELLAPAHAD) 		3623012000NRG24211220231336791 21/12/2023 Amjayya 3623012WL067855 Amjayya 00415 SBIN0020083 1088 1088 Processed 03/02/2024 9990605525 Mr. GUNDAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
2 SALIGOURARAM TS-23-012-004-003/010301
(GURIJALA) 		3623012000NRG24211220231336707 21/12/2023 Yaadayya 3623012WL067817 Yaadayya 00415 SBIN0020763 2992 2992 Rejected 03/02/2024 9990605538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 SALIGOURARAM TS-23-012-004-003/010780
(GURIJALA) 		3623012000NRG24211220231336718 21/12/2023 Sathish 3623012WL067819 Sathish 00415 SBIN0020763 2992 2992 Processed 03/02/2024 9990605544 MR PUTTA SATHISH STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-004-003/010784
(GURIJALA) 		3623012000NRG24211220231336698 21/12/2023 anjaiah 3623012WL067813 anjaiah 00415 SBIN0020763 2992 2992 Processed 03/02/2024 9990605518 MR VELMAKANTI ANJAIAH STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-013-015/010050
(THAKKELLAPAHAD) 		3623012000NRG24211220231336792 21/12/2023 Jayanna 3623012WL067856 Jayanna 00415 SBIN0020763 1360 1360 Processed 03/02/2024 9990605542 Mr. EERLA JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-013-015/010144
(THAKKELLAPAHAD) 		3623012000NRG24211220231336888 21/12/2023 Lakshmamma 3623012WL067886 Lakshmamma 00415 SBIN0020763 544 544 Processed 03/02/2024 9990605540 MRS RONDI LAKSHMAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-016-016/010050
(AKARAM) 		3623012000NRG24211220231336793 21/12/2023 Muttamma 3623012WL067857 Muttamma 00415 SBIN0020763 1350 1350 Processed 03/02/2024 9990605522 Mrs. INDRAKANTI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-016-016/010214
(AKARAM) 		3623012000NRG24211220231336795 21/12/2023 Amdaalu 3623012WL067858 Amdaalu 00415 SBIN0020763 1360 1360 Processed 03/02/2024 9990605543 Amdaalu Kaaparthi GENERAL POST OFFICE(607245)
9 SALIGOURARAM TS-23-012-016-016/010269
(AKARAM) 		3623012000NRG24211220231336794 21/12/2023 Kishtamma 3623012WL067857 Kishtamma 00415 SBIN0020763 1350 1350 Processed 03/02/2024 9990605541 MRS BODDU KISHTAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-016-016/010593
(AKARAM) 		3623012000NRG24211220231336798 21/12/2023 Sattayya 3623012WL067859 Sattayya 00415 SBIN0020763 1795 1795 Processed 03/02/2024 9990605519 MR KUKKADAPU SATTAIAH STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-017-017/010005
(VALLALA) 		3623012000NRG24211220231336818 21/12/2023 Bhikshamamma 3623012WL067877 Bhikshamamma 00415 SBIN0020763 2835 2835 Processed 03/02/2024 9990605539 MRS MEESALA BIXAMAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-017-017/010214
(VALLALA) 		3623012000NRG24211220231336813 21/12/2023 Maanikyamma 3623012WL067872 Maanikyamma 00415 SBIN0020763 2570 2570 Processed 03/02/2024 9990605523 KANCHUGATLA MANIKYAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 SALIGOURARAM TS-23-012-017-017/010405
(VALLALA) 		3623012000NRG24211220231336814 21/12/2023 Shambayya 3623012WL067873 Shambayya 00415 SBIN0020763 2940 2940 Processed 03/02/2024 9990605524 MR MADAGONI SHAMBHAIAH STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-019-020/011048
(PERKA KONDARAM) 		3623012000NRG24211220231336804 21/12/2023 Shanker 3623012WL067864 Shanker 00415 SBIN0020763 1470 1470 Processed 03/02/2024 9990605520 BELLI SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 SALIGOURARAM TS-23-012-022-001/070039
(RAMAGIRI) 		3623012000NRG24211220231336812 21/12/2023 Jayamma 3623012WL067871 Jayamma 00415 SBIN0020763 1360 1360 Processed 03/02/2024 9990605526 AKULA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SALIGOURARAM TS-23-012-023-001/010142
(SALI LINGOTAM) 		3623012000NRG24211220231336809 21/12/2023 Raamalimgayya 3623012WL067868 Raamalimgayya 00415 SBIN0020763 1542 1542 Processed 03/02/2024 9990605521 CHITHALOORI RAMALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 29452 29452
17 SALIGOURARAM TS-23-012-004-003/010120
(GURIJALA) 		3623012000NRG24211220231336706 21/12/2023 Baabub 3623012WL067817 Baabub 00684 APGV0006215 2992 2992 Processed 03/02/2024 9990605529 Mr. BABU DESHAPAKA S O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-013-015/010247
(THAKKELLAPAHAD) 		3623012000NRG24211220231336889 21/12/2023 Lakshmamma 3623012WL067886 Lakshmamma 00684 APGV0006215 1088 1088 Processed 03/02/2024 9990605537 Mrs. RONDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-013-015/010354
(THAKKELLAPAHAD) 		3623012000NRG24211220231336890 21/12/2023 maramma m 3623012WL067886 maramma m 00684 APGV0006215 544 544 Processed 03/02/2024 9990605534 Mrs. MAGI MAREMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-016-016/010411
(AKARAM) 		3623012000NRG24211220231336796 21/12/2023 Amjayya 3623012WL067858 Amjayya 00684 APGV0006215 1440 1440 Processed 03/02/2024 9990605545 Mr. ANJAIAH KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-016-016/011162
(AKARAM) 		3623012000NRG24211220231336884 21/12/2023 Yaadagiri 3623012WL067884 Yaadagiri 00684 APGV0006215 816 816 Processed 03/02/2024 9990605530 Mr. EERLA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-017-017/010165
(VALLALA) 		3623012000NRG24211220231336817 21/12/2023 Lakshmamma 3623012WL067876 Lakshmamma 00684 APGV0006215 2827 2827 Processed 03/02/2024 9990605528 Mrs. KATTAGURI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-017-017/010431
(VALLALA) 		3623012000NRG24211220231336816 21/12/2023 Anjamma 3623012WL067875 Anjamma 00684 APGV0006215 2720 2720 Processed 03/02/2024 9990605527 Mrs. BHUPATHI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-017-017/010992
(VALLALA) 		3623012000NRG24211220231336815 21/12/2023 muttamma 3623012WL067874 muttamma 00684 APGV0006215 3264 3264 Processed 03/02/2024 9990605536 Mrs. KAATI . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-023-001/010046
(SALI LINGOTAM) 		3623012000NRG24211220231336810 21/12/2023 Madhu 3623012WL067869 Madhu 00684 APGV0006215 1632 1632 Processed 03/02/2024 9990605533 MR GATTIGORLA MADHU STATE BANK OF INDIA(508548)
SubTotal 17323 17323
26 SALIGOURARAM TS-23-012-019-020/010246
(PERKA KONDARAM) 		3623012000NRG24211220231336803 21/12/2023 Ramana 3623012WL067863 Ramana 00684 APGV0006265 1470 1470 Processed 03/02/2024 9990605535 Mrs. PAMULAPATI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-019-020/010315
(PERKA KONDARAM) 		3623012000NRG24211220231336805 21/12/2023 Bhiksham 3623012WL067865 Bhiksham 00684 APGV0006265 1470 1470 Processed 03/02/2024 9990605517 Mrs. BELLI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24211220231336808 21/12/2023 sudakar reddy 3623012WL067867 sudakar reddy 00684 APGV0006265 1088 1088 Processed 03/02/2024 9990605531 Mr. BAIREDDY SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-019-020/010662
(PERKA KONDARAM) 		3623012000NRG24201220231336210 21/12/2023 sudakar reddy 3623012WL067675 sudakar reddy 00684 APGV0006265 1088 1088 Processed 03/02/2024 9990605532 Mr. BAIREDDY SUDHAKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5116 5116
Total 52979 52979

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_211223APB_FTO_272990 STATE BANK OF INDIA SBIN0020083 NALLAKUNTA HYDERABAD 1088
2 SALIGOURARAM TS3623012_211223APB_FTO_272990 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 29452
3 SALIGOURARAM TS3623012_211223APB_FTO_272990 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 17323
4 SALIGOURARAM TS3623012_211223APB_FTO_272990 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 5116

Download In Excel