Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_200423FTO_23093
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-23-012-023-001/010126
(SALI LINGOTAM) 		3623012000NRG24200420230153571 20/04/2023 Bandaru Narsaiah 3623012WL003820 Bandaru Narsaiah 00415 SBIN0015352 149 149 Processed 12/05/2023 1486645096 MR BANDARU NARSIMHA ()
2 SALIGOURARAM TS-23-012-023-001/010126
(SALI LINGOTAM) 		3623012000NRG24200420230153703 20/04/2023 Bandaru Narsaiah 3623012WL003831 Bandaru Narsaiah 00415 SBIN0015352 938 938 Processed 12/05/2023 1486645095 MR BANDARU NARSIMHA ()
SubTotal 1087 1087
3 SALIGOURARAM TS-23-012-020-001/040064
(BANDAMEDIGUDEM) 		3623012000NRG24200420230153471 20/04/2023 Paarvathamma 3623012WL003819 Paarvathamma 00415 SBIN0020763 775 775 Processed 12/05/2023 1486645098 MRS KAPPALA PARVATHAMMA ()
4 SALIGOURARAM TS-23-012-023-001/010002
(SALI LINGOTAM) 		3623012000NRG24200420230153540 20/04/2023 Saidhamma 3623012WL003820 Saidhamma 00415 SBIN0020763 595 595 Processed 12/05/2023 1486645099 MRS BANDARU SAIDAMMA ()
5 SALIGOURARAM TS-23-012-023-001/010105
(SALI LINGOTAM) 		3623012000NRG24200420230153558 20/04/2023 Limgamma 3623012WL003820 Limgamma 00415 SBIN0020763 595 595 Processed 12/05/2023 1486645097 MRS YELAMAKANTI LINGAMMA ()
SubTotal 1965 1965
6 SALIGOURARAM TS-23-012-022-001/070170
(RAMAGIRI) 		3623012000NRG24200420230153675 20/04/2023 Shreenu 3623012WL003828 Shreenu 00684 APGV0006215 635 635 Rejected 12/05/2023 1486645091 No Such Account
7 SALIGOURARAM TS-23-012-023-001/010030
(SALI LINGOTAM) 		3623012000NRG24200420230153698 20/04/2023 JENNAIAH 3623012WL003831 JENNAIAH 00684 APGV0006215 938 938 Rejected 12/05/2023 1486645090 No Such Account
SubTotal 1573 1573
8 SALIGOURARAM TS-23-012-019-020/110893
(PERKA KONDARAM) 		3623012000NRG24200420230153598 20/04/2023 Seelam Sattaiah 3623012WL003822 Seelam Sattaiah 00710 SBIN0000DOP 1028 1028 Processed 12/05/2023 1486645094 Seelam Sattaiah ()
9 SALIGOURARAM TS-23-012-023-001/010224
(SALI LINGOTAM) 		3623012000NRG24200420230153591 20/04/2023 Bikshmamma 3623012WL003820 Bikshmamma 00710 SBIN0000DOP 446 446 Processed 12/05/2023 1486645092 Bikshmamma ()
10 SALIGOURARAM TS-23-012-023-001/010324
(SALI LINGOTAM) 		3623012000NRG24200420230153708 20/04/2023 Naagaraaju 3623012WL003831 Naagaraaju 00710 SBIN0000DOP 3084 3084 Processed 12/05/2023 1486645093 Naagaraaju ()
SubTotal 4558 4558
Total 9183 9183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_200423FTO_23093 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1087
2 SALIGOURARAM TS3623012_200423FTO_23093 STATE BANK OF INDIA SBIN0020763 DOP 595
3 SALIGOURARAM TS3623012_200423FTO_23093 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 1370
4 SALIGOURARAM TS3623012_200423FTO_23093 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1573
5 SALIGOURARAM TS3623012_200423FTO_23093 DOP SBIN0000DOP General Post Office-CBS 4558

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