Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:11:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_080823FTO_156852
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-23-012-016-016/010408
(AKARAM) 		3623012000NRG24080820231229131 08/08/2023 Vemkatayya 3623012WL039247 Vemkatayya 00415 SBIN0008807 647 647 Processed 10/11/2023 7326030037 MR THOTAKURI VENKATAIAH ()
SubTotal 647 647
2 SALIGOURARAM TS-23-012-003-002/010441
(MANIMADDE) 		3623012000NRG24080820231229792 08/08/2023 Kathula yallaiah 3623012WL039408 Kathula yallaiah 00415 SBIN0020763 1080 1080 Processed 10/11/2023 7326030064 MR KATTULA YALLAIAH ()
3 SALIGOURARAM TS-23-012-003-002/010441
(MANIMADDE) 		3623012000NRG24080820231229793 08/08/2023 Papamma 3623012WL039408 Papamma 00415 SBIN0020763 1080 1080 Processed 10/11/2023 7326030048 MRS KATTULA PAPAMMA ()
4 SALIGOURARAM TS-23-012-003-002/010566
(MANIMADDE) 		3623012000NRG24080820231229576 08/08/2023 Mallama 3623012WL039337 Mallama 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7326030067 MR KATHULA MAHESH ()
5 SALIGOURARAM TS-23-012-006-005/010175
(TUDIMIDI) 		3623012000NRG24080820231229765 08/08/2023 Vijaya 3623012WL039405 Vijaya 00415 SBIN0020763 1297 1297 Processed 10/11/2023 7326030057 MRS ALETI VIJAYA ()
6 SALIGOURARAM TS-23-012-006-005/010240
(TUDIMIDI) 		3623012000NRG24080820231229590 08/08/2023 Raamaswaamy 3623012WL039349 Raamaswaamy 00415 SBIN0020763 1633 1633 Processed 10/11/2023 7326030056 MR KODIMALA RAMASWAMY ()
7 SALIGOURARAM TS-23-012-007-006/010222
(CHITTALUR) 		3623012000NRG24080820231229108 08/08/2023 Rootamma 3623012WL039246 Rootamma 00415 SBIN0020763 152 152 Processed 10/11/2023 7326030068 MRS GAJULA RATHAMMA ()
8 SALIGOURARAM TS-23-012-007-006/11212
(CHITTALUR) 		3623012000NRG24080820231229126 08/08/2023 Yerra Mohan Ranga 3623012WL039246 Yerra Mohan Ranga 00415 SBIN0020763 456 456 Processed 10/11/2023 7326030065 MR YERRA MOHAN RANGA ()
9 SALIGOURARAM TS-23-012-016-016/11193
(AKARAM) 		3623012000NRG24080820231229135 08/08/2023 KAPARTHI JEEVARATHNAM 3623012WL039247 KAPARTHI JEEVARATHNAM 00415 SBIN0020763 216 216 Processed 10/11/2023 7326030066 MR KAPARTHI JEEVARATHNAM ()
10 SALIGOURARAM TS-23-012-017-017/010490
(VALLALA) 		3623012000NRG24080820231229784 08/08/2023 Biksham 3623012WL039407 Biksham 00415 SBIN0020763 1076 1076 Processed 10/11/2023 7326030058 MR NIMANAGOTHI BIXAMAIAH ()
11 SALIGOURARAM TS-23-012-022-001/70246
(RAMAGIRI) 		3623012000NRG24080820231230174 08/08/2023 Thota Nageshwari 3623012WL039467 Thota Nageshwari 00415 SBIN0020763 71 71 Processed 10/11/2023 7326030059 MRS THOTA NAGESWARI ()
12 SALIGOURARAM TS-23-012-024-001/030046
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24080820231229916 08/08/2023 Laxmaiah 3623012WL039425 Laxmaiah 00415 SBIN0020763 1005 1005 Processed 10/11/2023 7326030061 MR PADIRA LAKSHMAIAH ()
13 SALIGOURARAM TS-23-012-024-001/040017
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24080820231229934 08/08/2023 Sumalatha 3623012WL039425 Sumalatha 00415 SBIN0020763 1005 1005 Processed 10/11/2023 7326030060 MRS PADALA SUMALATHA ()
14 SALIGOURARAM TS-23-012-024-001/40027
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24080820231229937 08/08/2023 Gundla Vamshikrishna 3623012WL039425 Gundla Vamshikrishna 00415 SBIN0020763 804 804 Processed 10/11/2023 7326030063 MASTER GUNDLA VAMSHI KUMAR ()
15 SALIGOURARAM TS-23-012-024-001/40030
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24080820231229938 08/08/2023 Arige Kavitha 3623012WL039425 Arige Kavitha 00415 SBIN0020763 603 603 Processed 10/11/2023 7326030062 MRS ARIGE KAVITHA ()
SubTotal 11838 11838
16 SALIGOURARAM TS-23-012-003-002/010563
(MANIMADDE) 		3623012000NRG24080820231229794 08/08/2023 Bandameedi Sunitha 3623012WL039408 Bandameedi Sunitha 00684 APGV0006215 1080 1080 Processed 10/11/2023 7326030022 Bandameedi Sunitha ()
17 SALIGOURARAM TS-23-012-003-002/010566
(MANIMADDE) 		3623012000NRG24080820231229795 08/08/2023 Kathula kanakaya 3623012WL039408 Kathula kanakaya 00684 APGV0006215 1080 1080 Processed 10/11/2023 7326030030 Kathula kanakaya ()
18 SALIGOURARAM TS-23-012-003-002/010576
(MANIMADDE) 		3623012000NRG24080820231229796 08/08/2023 KAMALAMMA 3623012WL039408 KAMALAMMA 00684 APGV0006215 1080 1080 Processed 10/11/2023 7326030029 KAMALAMMA ()
19 SALIGOURARAM TS-23-012-003-002/10604
(MANIMADDE) 		3623012000NRG24080820231229578 08/08/2023 Golla Yadamma 3623012WL039338 Golla Yadamma 00684 APGV0006215 1632 1632 Processed 10/11/2023 7326030028 Golla Yadamma ()
20 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24080820231229797 08/08/2023 Maskapuram Suseela 3623012WL039408 Maskapuram Suseela 00684 APGV0006215 1080 1080 Processed 10/11/2023 7326030024 Maskapuram Suseela ()
21 SALIGOURARAM TS-23-012-003-002/10606
(MANIMADDE) 		3623012000NRG24080820231229538 08/08/2023 Deshapaka Chandramma 3623012WL039320 Deshapaka Chandramma 00684 APGV0006215 1632 1632 Processed 10/11/2023 7326030032 Deshapaka Chandramma ()
22 SALIGOURARAM TS-23-012-003-002/10608
(MANIMADDE) 		3623012000NRG24080820231229537 08/08/2023 Bimanapalli Vijaya 3623012WL039319 Bimanapalli Vijaya 00684 APGV0006215 1360 1360 Processed 10/11/2023 7326030023 Bimanapalli Vijaya ()
23 SALIGOURARAM TS-23-012-003-002/10610
(MANIMADDE) 		3623012000NRG24080820231229798 08/08/2023 shivaratri Yadamma 3623012WL039408 shivaratri Yadamma 00684 APGV0006215 1080 1080 Processed 10/11/2023 7326030025 shivaratri Yadamma ()
24 SALIGOURARAM TS-23-012-007-006/11172
(CHITTALUR) 		3623012000NRG24080820231229119 08/08/2023 Depika 3623012WL039246 Depika 00684 APGV0006215 152 152 Processed 10/11/2023 7326030026 Depika ()
25 SALIGOURARAM TS-23-012-007-006/11210
(CHITTALUR) 		3623012000NRG24080820231229125 08/08/2023 Rachamala Anjaneyulu 3623012WL039246 Rachamala Anjaneyulu 00684 APGV0006215 608 608 Processed 10/11/2023 7326030031 Rachamala Anjaneyulu ()
26 SALIGOURARAM TS-23-012-012-010/020040
(UUTKUR) 		3623012000NRG24080820231229828 08/08/2023 MAHESHWARAM RAMULU 3623012WL039410 MAHESHWARAM RAMULU 00684 APGV0006215 678 678 Processed 10/11/2023 7326030027 MAHESHWARAM RAMULU ()
27 SALIGOURARAM TS-23-012-013-015/10379
(THAKKELLAPAHAD) 		3623012000NRG24080820231230023 08/08/2023 Gundeboina Jyothi 3623012WL039440 Gundeboina Jyothi 00684 APGV0006215 1355 1355 Rejected 10/11/2023 7326030035 No Such Account
28 SALIGOURARAM TS-23-012-016-016/11189
(AKARAM) 		3623012000NRG24080820231229134 08/08/2023 ENDRAKANTI PARVATHAMMA 3623012WL039247 ENDRAKANTI PARVATHAMMA 00684 APGV0006215 862 862 Processed 10/11/2023 7326030034 ENDRAKANTI PARVATHAMMA ()
29 SALIGOURARAM TS-23-012-016-016/11194
(AKARAM) 		3623012000NRG24080820231229080 08/08/2023 Kukkadapu Narisimha 3623012WL039243 Kukkadapu Narisimha 00684 APGV0006215 1795 1795 Processed 10/11/2023 7326030021 Kukkadapu Narisimha ()
30 SALIGOURARAM TS-23-012-018-018/10981
(ADLUR) 		3623012000NRG24080820231230402 08/08/2023 Varikuppala Raju 3623012WL039505 Varikuppala Raju 00684 APGV0006215 1018 1018 Rejected 10/11/2023 7326030055 No Such Account
31 SALIGOURARAM TS-23-012-022-001/70249
(RAMAGIRI) 		3623012000NRG24080820231230175 08/08/2023 MEDA LAKSHMAMMA 3623012WL039467 MEDA LAKSHMAMMA 00684 APGV0006215 575 575 Processed 10/11/2023 7326030033 MEDA LAKSHMAMMA ()
SubTotal 17067 17067
32 SALIGOURARAM TS-23-012-007-006/11178
(CHITTALUR) 		3623012000NRG24080820231229120 08/08/2023 JANAGAM SHOBHA 3623012WL039246 JANAGAM SHOBHA 00684 APGV0006265 304 304 Processed 10/11/2023 7326030051 JANAGAM SHOBHA ()
33 SALIGOURARAM TS-23-012-007-006/11196
(CHITTALUR) 		3623012000NRG24080820231229122 08/08/2023 ALUVALA SOMAMMA 3623012WL039246 ALUVALA SOMAMMA 00684 APGV0006265 304 304 Processed 10/11/2023 7326030041 ALUVALA SOMAMMA ()
34 SALIGOURARAM TS-23-012-007-006/11214
(CHITTALUR) 		3623012000NRG24080820231229127 08/08/2023 Erra Mariyamma 3623012WL039246 Erra Mariyamma 00684 APGV0006265 608 608 Processed 10/11/2023 7326030054 Erra Mariyamma ()
35 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24080820231229823 08/08/2023 Raamanarsayya 3623012WL039410 Raamanarsayya 00684 APGV0006265 678 678 Processed 10/11/2023 7326030036 Raamanarsayya ()
SubTotal 1894 1894
36 SALIGOURARAM TS-23-012-007-006/11203
(CHITTALUR) 		3623012000NRG24080820231229123 08/08/2023 Giragani Venkateswarlu 3623012WL039246 Giragani Venkateswarlu 00691 IPOS0000001 760 760 Processed 10/11/2023 7326030042 Giragani Venkateswarlu ()
37 SALIGOURARAM TS-23-012-007-006/11204
(CHITTALUR) 		3623012000NRG24080820231229124 08/08/2023 Rachamalla Lakshmamma 3623012WL039246 Rachamalla Lakshmamma 00691 IPOS0000001 456 456 Processed 10/11/2023 7326030043 Rachamalla Lakshmamma ()
38 SALIGOURARAM TS-23-012-012-010/010070
(UUTKUR) 		3623012000NRG24080820231229817 08/08/2023 MEDIPELLI NAGAMMA na 3623012WL039410 MEDIPELLI NAGAMMA na 00691 IPOS0000001 678 678 Processed 10/11/2023 7326030047 MEDIPELLI NAGAMMA na ()
39 SALIGOURARAM TS-23-012-012-010/010070
(UUTKUR) 		3623012000NRG24080820231229818 08/08/2023 MEDIPELLI RADHA 3623012WL039410 MEDIPELLI RADHA 00691 IPOS0000001 678 678 Processed 10/11/2023 7326030040 MEDIPELLI RADHA ()
40 SALIGOURARAM TS-23-012-012-010/020016
(UUTKUR) 		3623012000NRG24080820231229826 08/08/2023 VEMULA ANJAIAH 3623012WL039410 VEMULA ANJAIAH 00691 IPOS0000001 678 678 Processed 10/11/2023 7326030045 VEMULA ANJAIAH ()
41 SALIGOURARAM TS-23-012-018-018/010450
(ADLUR) 		3623012000NRG24080820231230396 08/08/2023 Varikuppala Shambaiah 3623012WL039505 Varikuppala Shambaiah 00691 IPOS0000001 1018 1018 Processed 10/11/2023 7326030044 Varikuppala Shambaiah ()
42 SALIGOURARAM TS-23-012-018-018/10971
(ADLUR) 		3623012000NRG24080820231230401 08/08/2023 Donakonda Lakshmamma 3623012WL039505 Donakonda Lakshmamma 00691 IPOS0000001 1018 1018 Processed 10/11/2023 7326030039 Donakonda Lakshmamma ()
43 SALIGOURARAM TS-23-012-020-001/040385
(BANDAMEDIGUDEM) 		3623012000NRG24080820231229612 08/08/2023 METTU DAMODAR 3623012WL039364 METTU DAMODAR 00691 IPOS0000001 900 900 Processed 10/11/2023 7326030046 METTU DAMODAR ()
44 SALIGOURARAM TS-23-012-022-001/070007
(RAMAGIRI) 		3623012000NRG24080820231230164 08/08/2023 RAMULAMMA 3623012WL039467 RAMULAMMA 00691 IPOS0000001 71 71 Processed 10/11/2023 7326030049 RAMULAMMA ()
45 SALIGOURARAM TS-23-012-022-001/070007
(RAMAGIRI) 		3623012000NRG24080820231229599 08/08/2023 RENUKA MEDA 3623012WL039357 RENUKA MEDA 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7326030038 RENUKA MEDA ()
46 SALIGOURARAM TS-23-012-023-001/50095
(SALI LINGOTAM) 		3623012000NRG24080820231229143 08/08/2023 Vemula Renuka 3623012WL039248 Vemula Renuka 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7326030050 Vemula Renuka ()
47 SALIGOURARAM TS-23-012-023-001/50096
(SALI LINGOTAM) 		3623012000NRG24080820231229144 08/08/2023 LODE SULOCHANA 3623012WL039248 LODE SULOCHANA 00691 IPOS0000001 1374 1374 Processed 10/11/2023 7326030053 LODE SULOCHANA ()
48 SALIGOURARAM TS-23-012-023-001/50096
(SALI LINGOTAM) 		3623012000NRG24080820231229145 08/08/2023 LODE VENKANNA 3623012WL039248 LODE VENKANNA 00691 IPOS0000001 1374 1374 Processed 10/11/2023 7326030052 LODE VENKANNA ()
SubTotal 11832 11832
Total 43278 43278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_080823FTO_156852 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 647
2 SALIGOURARAM TS3623012_080823FTO_156852 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 11838
3 SALIGOURARAM TS3623012_080823FTO_156852 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 17067
4 SALIGOURARAM TS3623012_080823FTO_156852 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1894
5 SALIGOURARAM TS3623012_080823FTO_156852 India Post Payments Bank IPOS0000001 NALGONDA 11832

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