Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:25:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_230623FTO_110252
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-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24230620231088508 23/06/2023 Jatangi Saidulu 3623012WL025667 Jatangi Saidulu 00152 HDFC0009018 882 882 Processed 03/07/2023 2977366871 Jatangi Saidulu ()
SubTotal 882 882
2 SALIGOURARAM TS-23-012-001-001/10272
(UPPALANCHA) 		3623012000NRG24230620231088718 23/06/2023 pogula rajitha 3623012WL025690 pogula rajitha 00415 SBIN0020763 161 161 Rejected 04/07/2023 No Such Account
3 SALIGOURARAM TS-23-012-001-001/10273
(UPPALANCHA) 		3623012000NRG24230620231088719 23/06/2023 Mandula Paramesh 3623012WL025690 Mandula Paramesh 00415 SBIN0020763 161 161 Rejected 04/07/2023 No Such Account
4 SALIGOURARAM TS-23-012-001-001/10273
(UPPALANCHA) 		3623012000NRG24230620231088720 23/06/2023 Mandula Sandhya 3623012WL025690 Mandula Sandhya 00415 SBIN0020763 161 161 Rejected 04/07/2023 No Such Account
5 SALIGOURARAM TS-23-012-002-001/020279
(RAMANUJAPURAM) 		3623012000NRG24230620231088497 23/06/2023 LAVANYA 3623012WL025667 LAVANYA 00415 SBIN0020763 735 735 Processed 03/07/2023 2977366880 MRS ARRAGALLA LAVANYA ()
6 SALIGOURARAM TS-23-012-002-001/20319
(RAMANUJAPURAM) 		3623012000NRG24230620231088511 23/06/2023 Jatangi Yadamma 3623012WL025667 Jatangi Yadamma 00415 SBIN0020763 441 441 Processed 03/07/2023 2977366881 MRS JATANGI YADAMMA ()
SubTotal 1659 1659
7 SALIGOURARAM TS-23-012-001-001/010069
(UPPALANCHA) 		3623012000NRG24230620231088681 23/06/2023 Suguna 3623012WL025690 Suguna 00684 APGV0006215 161 161 Processed 03/07/2023 2977366869 Suguna ()
8 SALIGOURARAM TS-23-012-001-001/010102
(UPPALANCHA) 		3623012000NRG24230620231088689 23/06/2023 Somamma 3623012WL025690 Somamma 00684 APGV0006215 161 161 Processed 03/07/2023 2977366864 Somamma ()
9 SALIGOURARAM TS-23-012-001-001/10270
(UPPALANCHA) 		3623012000NRG24230620231088717 23/06/2023 rachakonda saidulu 3623012WL025690 rachakonda saidulu 00684 APGV0006215 161 161 Processed 03/07/2023 2977366870 rachakonda saidulu ()
10 SALIGOURARAM TS-23-012-002-001/020056
(RAMANUJAPURAM) 		3623012000NRG24230620231088442 23/06/2023 Neelamma 3623012WL025667 Neelamma 00684 APGV0006215 882 882 Processed 03/07/2023 2977366865 Neelamma ()
11 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24230620231088452 23/06/2023 Mahankalamma 3623012WL025667 Mahankalamma 00684 APGV0006215 735 735 Processed 03/07/2023 2977366868 Mahankalamma ()
12 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24230620231088507 23/06/2023 devireddy ramreddy 3623012WL025667 devireddy ramreddy 00684 APGV0006215 735 735 Processed 03/07/2023 2977366866 devireddy ramreddy ()
13 SALIGOURARAM TS-23-012-002-001/20316
(RAMANUJAPURAM) 		3623012000NRG24230620231088605 23/06/2023 Velpula Saidulu 3623012WL025671 Velpula Saidulu 00684 APGV0006215 1632 1632 Processed 03/07/2023 2977366867 Velpula Saidulu ()
SubTotal 4467 4467
14 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24230620231088509 23/06/2023 Jatangi Manjula 3623012WL025667 Jatangi Manjula 00691 IPOS0000001 441 441 Processed 04/07/2023 2977366873 Jatangi Manjula ()
15 SALIGOURARAM TS-23-012-002-001/20318
(RAMANUJAPURAM) 		3623012000NRG24230620231088510 23/06/2023 Jatangi Mallamma 3623012WL025667 Jatangi Mallamma 00691 IPOS0000001 441 441 Processed 04/07/2023 2977366874 Jatangi Mallamma ()
16 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24230620231088512 23/06/2023 Jatangi Lingamma 3623012WL025667 Jatangi Lingamma 00691 IPOS0000001 294 294 Processed 04/07/2023 2977366872 Jatangi Lingamma ()
17 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24230620231088513 23/06/2023 Kotha Chandrakala 3623012WL025667 Kotha Chandrakala 00691 IPOS0000001 441 441 Processed 04/07/2023 2977366876 Kotha Chandrakala ()
18 SALIGOURARAM TS-23-012-002-001/20327
(RAMANUJAPURAM) 		3623012000NRG24230620231088515 23/06/2023 Sama Amshamma 3623012WL025667 Sama Amshamma 00691 IPOS0000001 735 735 Processed 04/07/2023 2977366875 Sama Amshamma ()
SubTotal 2352 2352
Total 9360 9360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_230623FTO_110252 HDFC Bank HDFC0009018 NAKREKAL 882
2 SALIGOURARAM TS3623012_230623FTO_110252 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 1659
3 SALIGOURARAM TS3623012_230623FTO_110252 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4467
4 SALIGOURARAM TS3623012_230623FTO_110252 India Post Payments Bank IPOS0000001 NALGONDA 2352

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