Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:44:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_300423FTO_34536
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-23-012-008-006/020125
(AMBARIPETA) 		3623012000NRG24300420230275522 30/04/2023 Raaju 3623012WL006636 Raaju 00415 SBIN0008807 137 137 Rejected 12/05/2023 1491092180 Account closed
SubTotal 137 137
2 SALIGOURARAM TS-23-012-008-006/020096
(AMBARIPETA) 		3623012000NRG24300420230275593 30/04/2023 sandya 3623012WL006637 sandya 00415 SBIN0020763 274 274 Processed 12/05/2023 1491092181 MRS NUNE SANDHYA ()
3 SALIGOURARAM TS-23-012-008-006/020321
(AMBARIPETA) 		3623012000NRG24300420230275610 30/04/2023 Sugunamma 3623012WL006637 Sugunamma 00415 SBIN0020763 822 822 Processed 12/05/2023 1491092182 MRS BEERAM SUGUNAMMA ()
4 SALIGOURARAM TS-23-012-008-006/020722
(AMBARIPETA) 		3623012000NRG24300420230275648 30/04/2023 LINGAIAH 3623012WL006637 LINGAIAH 00415 SBIN0020763 685 685 Processed 12/05/2023 1491092183 MR PARVATHAM LINGAIAH ()
5 SALIGOURARAM TS-23-012-008-006/020795
(AMBARIPETA) 		3623012000NRG24300420230275662 30/04/2023 veeramallu 3623012WL006637 veeramallu 00415 SBIN0020763 685 685 Processed 12/05/2023 1491092184 MR METTU VEERAMALLU ()
SubTotal 2466 2466
6 SALIGOURARAM TS-23-012-008-006/020828
(AMBARIPETA) 		3623012000NRG24300420230275667 30/04/2023 prabhakar reddy 3623012WL006637 prabhakar reddy 00468 UBIN0812668 822 822 Processed 12/05/2023 1491092185 prabhakar reddy ()
SubTotal 822 822
7 SALIGOURARAM TS-23-012-008-006/020340
(AMBARIPETA) 		3623012000NRG24300420230275611 30/04/2023 Vemkatayya 3623012WL006637 Vemkatayya 00684 APGV0006215 822 822 Processed 12/05/2023 1491092169 Vemkatayya ()
8 SALIGOURARAM TS-23-012-008-006/020630
(AMBARIPETA) 		3623012000NRG24300420230275556 30/04/2023 Sareddy premalatha 3623012WL006636 Sareddy premalatha 00684 APGV0006215 686 686 Rejected 12/05/2023 1491092171 No Such Account
9 SALIGOURARAM TS-23-012-008-006/20857
(AMBARIPETA) 		3623012000NRG24300420230275672 30/04/2023 Nune Navya 3623012WL006637 Nune Navya 00684 APGV0006215 685 685 Processed 12/05/2023 1491092170 Nune Navya ()
10 SALIGOURARAM TS-23-012-008-006/20861
(AMBARIPETA) 		3623012000NRG24300420230275673 30/04/2023 SULTAN RAMULU 3623012WL006637 SULTAN RAMULU 00684 APGV0006215 822 822 Rejected 12/05/2023 1491092172 No Such Account
SubTotal 3015 3015
11 SALIGOURARAM TS-23-012-008-006/20850
(AMBARIPETA) 		3623012000NRG24300420230275668 30/04/2023 YESABOYINA BHIKSHAMAIAH 3623012WL006637 YESABOYINA BHIKSHAMAIAH 00691 IPOS0000001 822 822 Processed 12/05/2023 1491092177 YESABOYINA BHIKSHAMAIAH ()
12 SALIGOURARAM TS-23-012-008-006/20850
(AMBARIPETA) 		3623012000NRG24300420230275669 30/04/2023 YESABOYINA SYAMALAMMA 3623012WL006637 YESABOYINA SYAMALAMMA 00691 IPOS0000001 685 685 Processed 12/05/2023 1491092178 YESABOYINA SYAMALAMMA ()
13 SALIGOURARAM TS-23-012-008-006/20851
(AMBARIPETA) 		3623012000NRG24300420230275670 30/04/2023 BEERAM PITCHAMMA 3623012WL006637 BEERAM PITCHAMMA 00691 IPOS0000001 822 822 Processed 12/05/2023 1491092174 BEERAM PITCHAMMA ()
14 SALIGOURARAM TS-23-012-008-006/20854
(AMBARIPETA) 		3623012000NRG24300420230275671 30/04/2023 VANGURI MERAMMA 3623012WL006637 VANGURI MERAMMA 00691 IPOS0000001 816 816 Processed 12/05/2023 1491092179 VANGURI MERAMMA ()
15 SALIGOURARAM TS-23-012-008-006/20868
(AMBARIPETA) 		3623012000NRG24300420230275562 30/04/2023 BHUPATHI BHAGYAMMA 3623012WL006636 BHUPATHI BHAGYAMMA 00691 IPOS0000001 686 686 Processed 12/05/2023 1491092173 BHUPATHI BHAGYAMMA ()
16 SALIGOURARAM TS-23-012-008-006/20868
(AMBARIPETA) 		3623012000NRG24300420230275564 30/04/2023 BHUPATHI CHINA VENKATAIAH 3623012WL006636 BHUPATHI CHINA VENKATAIAH 00691 IPOS0000001 686 686 Processed 12/05/2023 1491092175 BHUPATHI CHINA VENKATAIAH ()
17 SALIGOURARAM TS-23-012-008-006/20868
(AMBARIPETA) 		3623012000NRG24300420230275563 30/04/2023 BHUPATHI PUSHPAMMA 3623012WL006636 BHUPATHI PUSHPAMMA 00691 IPOS0000001 549 549 Processed 12/05/2023 1491092176 BHUPATHI PUSHPAMMA ()
SubTotal 5066 5066
Total 11506 11506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_300423FTO_34536 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 137
2 SALIGOURARAM TS3623012_300423FTO_34536 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 2466
3 SALIGOURARAM TS3623012_300423FTO_34536 UNION BANK OF INDIA UBIN0812668 NAKREKAL 822
4 SALIGOURARAM TS3623012_300423FTO_34536 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 3015
5 SALIGOURARAM TS3623012_300423FTO_34536 India Post Payments Bank IPOS0000001 NALGONDA 5066

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