Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:01:01 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_220523FTO_65013
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-23-012-004-003/010265
(GURIJALA) 		3623012000NRG24220520230631507 22/05/2023 VELMAKANTI CHANDRAKALA 3623012WL0014488 VELMAKANTI CHANDRAKALA 00032 UTIB0004775 1353 1353 Processed 25/05/2023 1856035239 VELMAKANTI CHANDRAKALA ()
2 SALIGOURARAM TS-23-012-004-003/010265
(GURIJALA) 		3623012000NRG24220520230631508 22/05/2023 VELMAKANTI CHANDRAKALA 3623012WL0014488 VELMAKANTI CHANDRAKALA 00032 UTIB0004775 1178 1178 Processed 25/05/2023 1856035237 VELMAKANTI CHANDRAKALA ()
3 SALIGOURARAM TS-23-012-004-003/010265
(GURIJALA) 		3623012000NRG24220520230631509 22/05/2023 VELMAKANTI CHANDRAKALA 3623012WL0014488 VELMAKANTI CHANDRAKALA 00032 UTIB0004775 1244 1244 Processed 25/05/2023 1856035238 VELMAKANTI CHANDRAKALA ()
SubTotal 3775 3775
4 SALIGOURARAM TS-23-012-004-003/010231
(GURIJALA) 		3623012000NRG24220520230631512 22/05/2023 Velmakanti Venkatnarayana 3623012WL0014488 Velmakanti Venkatnarayana 00415 SBIN0020763 1138 1138 Processed 25/05/2023 1856035236 MR VELMAKANTI VENKATA NARAYANA ()
5 SALIGOURARAM TS-23-012-004-003/010277
(GURIJALA) 		3623012000NRG24220520230631510 22/05/2023 Nanubothu Ramalingaiah 3623012WL0014488 Nanubothu Ramalingaiah 00415 SBIN0020763 948 948 Processed 25/05/2023 1856035233 MR NANUBOTHU RAMALINGAIAH ()
6 SALIGOURARAM TS-23-012-004-003/010383
(GURIJALA) 		3623012000NRG24220520230631511 22/05/2023 Nanubothu Gangaiah 3623012WL0014488 Nanubothu Gangaiah 00415 SBIN0020763 1138 1138 Processed 25/05/2023 1856035235 MR NANUBOTHU GANGAIAH ()
7 SALIGOURARAM TS-23-012-007-006/010142
(CHITTALUR) 		3623012000NRG24220520230631286 22/05/2023 NEELAMMA 3623012WL0014478 NEELAMMA 00415 SBIN0020763 564 564 Processed 25/05/2023 1856035234 MRS GIRIGANI NEELAMMA ()
SubTotal 3788 3788
8 SALIGOURARAM TS-23-012-018-018/10970
(ADLUR) 		3623012000NRG24220520230631254 22/05/2023 Varikuppala Ravi 3623012WL0014476 Varikuppala Ravi 00684 APGV0006215 1051 1051 Processed 25/05/2023 1856035228 Varikuppala Ravi ()
9 SALIGOURARAM TS-23-012-018-018/10970
(ADLUR) 		3623012000NRG24220520230631255 22/05/2023 Varikuppala Ravi 3623012WL0014476 Varikuppala Ravi 00684 APGV0006215 721 721 Processed 25/05/2023 1856035229 Varikuppala Ravi ()
SubTotal 1772 1772
10 SALIGOURARAM TS-23-012-007-006/010138
(CHITTALUR) 		3623012000NRG24220520230631285 22/05/2023 GUGGILA SUNITHA 3623012WL0014478 GUGGILA SUNITHA 00684 APGV0006265 141 141 Processed 25/05/2023 1856035230 GUGGILA SUNITHA ()
SubTotal 141 141
11 SALIGOURARAM TS-23-012-003-002/010400
(MANIMADDE) 		3623012000NRG24220520230631287 22/05/2023 Chandrakala 3623012WL0014479 Chandrakala 00691 IPOS0000001 950 950 Processed 25/05/2023 1856035227 Chandrakala ()
12 SALIGOURARAM TS-23-012-003-002/010400
(MANIMADDE) 		3623012000NRG24220520230631288 22/05/2023 Chandrakala 3623012WL0014479 Chandrakala 00691 IPOS0000001 656 656 Processed 25/05/2023 1856035231 Chandrakala ()
13 SALIGOURARAM TS-23-012-005-011/120227
(SALIGOURARAM) 		3623012000NRG24220520230631499 22/05/2023 Kandi Sandhya 3623012WL0014484 Kandi Sandhya 00691 IPOS0000001 611 611 Processed 25/05/2023 1856035232 Kandi Sandhya ()
SubTotal 2217 2217
Total 11693 11693

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_220523FTO_65013 AXIS BANK UTIB0004775 NAKREKAL 3775
2 SALIGOURARAM TS3623012_220523FTO_65013 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 3788
3 SALIGOURARAM TS3623012_220523FTO_65013 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1772
4 SALIGOURARAM TS3623012_220523FTO_65013 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 141
5 SALIGOURARAM TS3623012_220523FTO_65013 India Post Payments Bank IPOS0000001 NALGONDA 2217

Download In Excel