Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:45:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_250523FTO_70118
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-23-012-019-020/010869
(PERKA KONDARAM) 		3623012000NRG24250520230701711 25/05/2023 KASARLA Venugopal REDDY 3623012WL015904 KASARLA Venugopal REDDY 00415 SBIN0015352 1374 1374 Processed 30/05/2023 1942636906 MR KASARLA VENUGOPAL REDDY ()
SubTotal 1374 1374
2 SALIGOURARAM TS-23-012-005-011/010045
(SALIGOURARAM) 		3623012000NRG24250520230702226 25/05/2023 Koti Venkataiah 3623012WL015911 Koti Venkataiah 00415 SBIN0020763 622 622 Processed 30/05/2023 1942636908 MR KOTI VENKATAIAH ()
3 SALIGOURARAM TS-23-012-005-011/010059
(SALIGOURARAM) 		3623012000NRG24250520230702230 25/05/2023 Yaadamma 3623012WL015911 Yaadamma 00415 SBIN0020763 778 778 Processed 30/05/2023 1942636909 MRS GUNDLAPELLI YADAMMA ()
4 SALIGOURARAM TS-23-012-005-011/010060
(SALIGOURARAM) 		3623012000NRG24250520230702232 25/05/2023 Sugunamma 3623012WL015911 Sugunamma 00415 SBIN0020763 778 778 Processed 30/05/2023 1942636910 MRS BATTA SUGUNAMMA ()
5 SALIGOURARAM TS-23-012-005-011/010076
(SALIGOURARAM) 		3623012000NRG24250520230702237 25/05/2023 KARNATI JYOTHI 3623012WL015911 KARNATI JYOTHI 00415 SBIN0020763 778 778 Processed 30/05/2023 1942636907 MRS KARNATI JYOTHI ()
6 SALIGOURARAM TS-23-012-012-010/020015
(UUTKUR) 		3623012000NRG24250520230706220 25/05/2023 Naagaiah 3623012WL015990 Naagaiah 00415 SBIN0020763 723 723 Processed 30/05/2023 1942636912 MR VEMULA PEDA NAGAIAH ()
7 SALIGOURARAM TS-23-012-012-010/020071
(UUTKUR) 		3623012000NRG24250520230706238 25/05/2023 Sunitha 3623012WL015990 Sunitha 00415 SBIN0020763 904 904 Processed 30/05/2023 1942636911 MRS SUNITHA BALIKE ()
SubTotal 4583 4583
8 SALIGOURARAM TS-23-012-005-011/010059
(SALIGOURARAM) 		3623012000NRG24250520230702231 25/05/2023 Venkataiah 3623012WL015911 Venkataiah 00684 APGV0006215 778 778 Processed 30/05/2023 1942636897 Venkataiah ()
9 SALIGOURARAM TS-23-012-005-011/120234
(SALIGOURARAM) 		3623012000NRG24250520230702268 25/05/2023 BANDARU BIKSHAMAMMA 3623012WL015911 BANDARU BIKSHAMAMMA 00684 APGV0006215 778 778 Processed 30/05/2023 1942636896 BANDARU BIKSHAMAMMA ()
SubTotal 1556 1556
10 SALIGOURARAM TS-23-012-019-020/010441
(PERKA KONDARAM) 		3623012000NRG24250520230701651 25/05/2023 Naagamma 3623012WL015904 Naagamma 00684 APGV0006265 180 180 Processed 30/05/2023 1942636898 Naagamma ()
SubTotal 180 180
11 SALIGOURARAM TS-23-012-005-011/010093
(SALIGOURARAM) 		3623012000NRG24250520230702241 25/05/2023 Sunitha 3623012WL015911 Sunitha 00691 IPOS0000001 778 778 Processed 30/05/2023 1942636901 Sunitha ()
12 SALIGOURARAM TS-23-012-005-011/010195
(SALIGOURARAM) 		3623012000NRG24250520230702255 25/05/2023 Muttamma 3623012WL015911 Muttamma 00691 IPOS0000001 628 628 Processed 30/05/2023 1942636904 Muttamma ()
13 SALIGOURARAM TS-23-012-005-011/120232
(SALIGOURARAM) 		3623012000NRG24250520230702267 25/05/2023 PERUMANDLA KAVITHA 3623012WL015911 PERUMANDLA KAVITHA 00691 IPOS0000001 157 157 Processed 30/05/2023 1942636903 PERUMANDLA KAVITHA ()
14 SALIGOURARAM TS-23-012-005-011/120236
(SALIGOURARAM) 		3623012000NRG24250520230702269 25/05/2023 CHIPPALAPELLI NIRMALA 3623012WL015911 CHIPPALAPELLI NIRMALA 00691 IPOS0000001 622 622 Processed 30/05/2023 1942636900 CHIPPALAPELLI NIRMALA ()
15 SALIGOURARAM TS-23-012-005-011/120238
(SALIGOURARAM) 		3623012000NRG24250520230702270 25/05/2023 Laxmi 3623012WL015911 Laxmi 00691 IPOS0000001 628 628 Processed 30/05/2023 1942636899 Laxmi ()
16 SALIGOURARAM TS-23-012-019-020/010367
(PERKA KONDARAM) 		3623012000NRG24250520230701643 25/05/2023 Kondamma 3623012WL015904 Kondamma 00691 IPOS0000001 1058 1058 Processed 30/05/2023 1942636902 Kondamma ()
SubTotal 3871 3871
17 SALIGOURARAM TS-23-012-019-020/110893
(PERKA KONDARAM) 		3623012000NRG24250520230695596 25/05/2023 Seelam Sattaiah 3623012WL015792 Seelam Sattaiah 00710 SBIN0000DOP 1542 1542 Processed 30/05/2023 1942636905 Seelam Sattaiah ()
SubTotal 1542 1542
Total 13106 13106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_250523FTO_70118 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1374
2 SALIGOURARAM TS3623012_250523FTO_70118 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 4583
3 SALIGOURARAM TS3623012_250523FTO_70118 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1556
4 SALIGOURARAM TS3623012_250523FTO_70118 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 180
5 SALIGOURARAM TS3623012_250523FTO_70118 India Post Payments Bank IPOS0000001 NALGONDA 3871
6 SALIGOURARAM TS3623012_250523FTO_70118 DOP SBIN0000DOP General Post Office-CBS 1542

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