Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:55:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_050623FTO_86217
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-23-012-008-006/20848
(AMBARIPETA) 		3623012000NRG24030620230857713 05/06/2023 lingala savin kumar 3623012WL019531 lingala savin kumar 00078 CNRB0006143 1632 1632 Processed 03/07/2023 2982911207 lingala savin kumar ()
SubTotal 1632 1632
2 SALIGOURARAM TS-23-012-001-001/10272
(UPPALANCHA) 		3623012000NRG24030620230858113 05/06/2023 pogula rajitha 3623012WL019538 pogula rajitha 00415 SBIN0020763 636 636 Rejected 04/07/2023 No Such Account
3 SALIGOURARAM TS-23-012-001-001/10273
(UPPALANCHA) 		3623012000NRG24030620230858114 05/06/2023 Mandula Paramesh 3623012WL019538 Mandula Paramesh 00415 SBIN0020763 795 795 Rejected 04/07/2023 No Such Account
4 SALIGOURARAM TS-23-012-001-001/10273
(UPPALANCHA) 		3623012000NRG24030620230858115 05/06/2023 Mandula Sandhya 3623012WL019538 Mandula Sandhya 00415 SBIN0020763 795 795 Rejected 04/07/2023 No Such Account
5 SALIGOURARAM TS-23-012-002-001/20319
(RAMANUJAPURAM) 		3623012000NRG24030620230855397 05/06/2023 Jatangi Yadamma 3623012WL019437 Jatangi Yadamma 00415 SBIN0020763 480 480 Processed 03/07/2023 2982911220 MRS JATANGI YADAMMA ()
6 SALIGOURARAM TS-23-012-003-002/010292
(MANIMADDE) 		3623012000NRG24050620230873547 05/06/2023 Bandela Rajitha 3623012WL020002 Bandela Rajitha 00415 SBIN0020763 1026 1026 Processed 03/07/2023 2982911222 MRS BANDALA RAJITHA ()
7 SALIGOURARAM TS-23-012-009-007/010002
(VANGAMARTHI) 		3623012000NRG24050620230872538 05/06/2023 suresh 3623012WL019961 suresh 00415 SBIN0020763 602 602 Processed 03/07/2023 2982911223 MR TANGUTURI SURESH ()
8 SALIGOURARAM TS-23-012-011-009/010041
(MADARAM KALAN) 		3623012000NRG24050620230868915 05/06/2023 Narsaiah narsaiah 3623012WL019849 Narsaiah narsaiah 00415 SBIN0020763 309 309 Processed 03/07/2023 2982911221 MR JERIPOTHULA NARSAIAH ()
SubTotal 4643 4643
9 SALIGOURARAM TS-23-012-001-001/010069
(UPPALANCHA) 		3623012000NRG24030620230858061 05/06/2023 Suguna 3623012WL019538 Suguna 00684 APGV0006215 795 795 Processed 03/07/2023 2982911232 Suguna ()
10 SALIGOURARAM TS-23-012-001-001/010102
(UPPALANCHA) 		3623012000NRG24030620230858078 05/06/2023 Somamma 3623012WL019538 Somamma 00684 APGV0006215 477 477 Processed 03/07/2023 2982911226 Somamma ()
11 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24030620230855331 05/06/2023 Mahankalamma 3623012WL019437 Mahankalamma 00684 APGV0006215 640 640 Processed 03/07/2023 2982911231 Mahankalamma ()
12 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24030620230855395 05/06/2023 devireddy ramreddy 3623012WL019437 devireddy ramreddy 00684 APGV0006215 800 800 Processed 03/07/2023 2982911227 devireddy ramreddy ()
13 SALIGOURARAM TS-23-012-003-002/010563
(MANIMADDE) 		3623012000NRG24050620230873556 05/06/2023 Bandameedi Sunitha 3623012WL020002 Bandameedi Sunitha 00684 APGV0006215 1026 1026 Processed 03/07/2023 2982911228 Bandameedi Sunitha ()
14 SALIGOURARAM TS-23-012-007-006/010405
(CHITTALUR) 		3623012000NRG24050620230869645 05/06/2023 Sambhayya 3623012WL019863 Sambhayya 00684 APGV0006215 468 468 Processed 03/07/2023 2982911230 Sambhayya ()
15 SALIGOURARAM TS-23-012-007-006/010468
(CHITTALUR) 		3623012000NRG24050620230869656 05/06/2023 MAMINDLA KOMARAMMA 3623012WL019863 MAMINDLA KOMARAMMA 00684 APGV0006215 624 624 Rejected 04/07/2023 No Such Account
16 SALIGOURARAM TS-23-012-007-006/010731
(CHITTALUR) 		3623012000NRG24050620230869744 05/06/2023 BANDARI YADAGIRI 3623012WL019863 BANDARI YADAGIRI 00684 APGV0006215 624 624 Rejected 04/07/2023 No Such Account
17 SALIGOURARAM TS-23-012-007-006/11172
(CHITTALUR) 		3623012000NRG24050620230869806 05/06/2023 Depika 3623012WL019863 Depika 00684 APGV0006215 779 779 Processed 03/07/2023 2982911229 Depika ()
18 SALIGOURARAM TS-23-012-007-006/11176
(CHITTALUR) 		3623012000NRG24050620230869812 05/06/2023 DHANALAXMI 3623012WL019863 DHANALAXMI 00684 APGV0006215 624 624 Rejected 04/07/2023 No Such Account
19 SALIGOURARAM TS-23-012-007-006/11192
(CHITTALUR) 		3623012000NRG24050620230869825 05/06/2023 BEEMAGANI KAVITHA 3623012WL019863 BEEMAGANI KAVITHA 00684 APGV0006215 156 156 Rejected 04/07/2023 No Such Account
20 SALIGOURARAM TS-23-012-007-006/1183
(CHITTALUR) 		3623012000NRG24050620230869833 05/06/2023 Giragani Indira 3623012WL019863 Giragani Indira 00684 APGV0006215 468 468 Rejected 04/07/2023 No Such Account
21 SALIGOURARAM TS-23-012-016-016/11194
(AKARAM) 		3623012000NRG24050620230875078 05/06/2023 Kukkadapu Narisimha 3623012WL020045 Kukkadapu Narisimha 00684 APGV0006215 1795 1795 Processed 03/07/2023 2982911224 Kukkadapu Narisimha ()
SubTotal 9276 9276
22 SALIGOURARAM TS-23-012-002-001/020133
(RAMANUJAPURAM) 		3623012000NRG24030620230855361 05/06/2023 jatangi venkanna 3623012WL019437 jatangi venkanna 00684 APGV0006235 320 320 Processed 03/07/2023 2982911195 jatangi venkanna ()
SubTotal 320 320
23 SALIGOURARAM TS-23-012-007-006/010041
(CHITTALUR) 		3623012000NRG24050620230869519 05/06/2023 Suvaarta 3623012WL019863 Suvaarta 00684 APGV0006265 779 779 Processed 03/07/2023 2982911199 Suvaarta ()
24 SALIGOURARAM TS-23-012-007-006/010093
(CHITTALUR) 		3623012000NRG24050620230869553 05/06/2023 bandaru yellamma 3623012WL019863 bandaru yellamma 00684 APGV0006265 624 624 Processed 03/07/2023 2982911202 bandaru yellamma ()
25 SALIGOURARAM TS-23-012-007-006/010531
(CHITTALUR) 		3623012000NRG24050620230869681 05/06/2023 Gundeboina Yadagiri 3623012WL019863 Gundeboina Yadagiri 00684 APGV0006265 312 312 Processed 03/07/2023 2982911196 Gundeboina Yadagiri ()
26 SALIGOURARAM TS-23-012-007-006/11171
(CHITTALUR) 		3623012000NRG24050620230869805 05/06/2023 Lakshmi 3623012WL019863 Lakshmi 00684 APGV0006265 468 468 Processed 03/07/2023 2982911203 Lakshmi ()
27 SALIGOURARAM TS-23-012-007-006/11177
(CHITTALUR) 		3623012000NRG24050620230869813 05/06/2023 Peramandla Narsamma 3623012WL019863 Peramandla Narsamma 00684 APGV0006265 468 468 Processed 03/07/2023 2982911197 Peramandla Narsamma ()
28 SALIGOURARAM TS-23-012-007-006/11192
(CHITTALUR) 		3623012000NRG24050620230869824 05/06/2023 BEEMAGANI SEKHAR 3623012WL019863 BEEMAGANI SEKHAR 00684 APGV0006265 312 312 Processed 03/07/2023 2982911204 BEEMAGANI SEKHAR ()
29 SALIGOURARAM TS-23-012-009-007/010041
(VANGAMARTHI) 		3623012000NRG24050620230872840 05/06/2023 Mutyaali 3623012WL019970 Mutyaali 00684 APGV0006265 308 308 Processed 03/07/2023 2982911200 Mutyaali ()
30 SALIGOURARAM TS-23-012-009-007/010162
(VANGAMARTHI) 		3623012000NRG24050620230872548 05/06/2023 Amdaalu andalu 3623012WL019961 Amdaalu andalu 00684 APGV0006265 452 452 Rejected 04/07/2023 No Such Account
31 SALIGOURARAM TS-23-012-009-007/010345
(VANGAMARTHI) 		3623012000NRG24050620230872863 05/06/2023 sathyavathi 3623012WL019970 sathyavathi 00684 APGV0006265 925 925 Processed 03/07/2023 2982911198 sathyavathi ()
32 SALIGOURARAM TS-23-012-009-007/010584
(VANGAMARTHI) 		3623012000NRG24050620230873122 05/06/2023 renuka renuks 3623012WL019977 renuka renuks 00684 APGV0006265 1542 1542 Rejected 04/07/2023 No Such Account
33 SALIGOURARAM TS-23-012-011-009/010447
(MADARAM KALAN) 		3623012000NRG24050620230870696 05/06/2023 Kethamma 3623012WL019911 Kethamma 00684 APGV0006265 624 624 Processed 03/07/2023 2982911201 Kethamma ()
SubTotal 6814 6814
34 SALIGOURARAM TS-23-012-002-001/20318
(RAMANUJAPURAM) 		3623012000NRG24030620230855396 05/06/2023 Jatangi Mallamma 3623012WL019437 Jatangi Mallamma 00691 IPOS0000001 320 320 Processed 03/07/2023 2982911213 Jatangi Mallamma ()
35 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24030620230855398 05/06/2023 Jatangi Lingamma 3623012WL019437 Jatangi Lingamma 00691 IPOS0000001 160 160 Processed 03/07/2023 2982911210 Jatangi Lingamma ()
36 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24030620230855400 05/06/2023 Kotha Chandrakala 3623012WL019437 Kotha Chandrakala 00691 IPOS0000001 480 480 Processed 03/07/2023 2982911215 Kotha Chandrakala ()
37 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24030620230855399 05/06/2023 Kotha Rami Reddy 3623012WL019437 Kotha Rami Reddy 00691 IPOS0000001 160 160 Processed 03/07/2023 2982911209 Kotha Rami Reddy ()
38 SALIGOURARAM TS-23-012-002-001/20322
(RAMANUJAPURAM) 		3623012000NRG24030620230855401 05/06/2023 Yellamulla Muthamma 3623012WL019437 Yellamulla Muthamma 00691 IPOS0000001 800 800 Processed 03/07/2023 2982911212 Yellamulla Muthamma ()
39 SALIGOURARAM TS-23-012-002-001/20325
(RAMANUJAPURAM) 		3623012000NRG24030620230855403 05/06/2023 Bhayya Laksmamma 3623012WL019437 Bhayya Laksmamma 00691 IPOS0000001 160 160 Processed 03/07/2023 2982911211 Bhayya Laksmamma ()
40 SALIGOURARAM TS-23-012-002-001/20327
(RAMANUJAPURAM) 		3623012000NRG24030620230855404 05/06/2023 Sama Amshamma 3623012WL019437 Sama Amshamma 00691 IPOS0000001 480 480 Processed 03/07/2023 2982911214 Sama Amshamma ()
41 SALIGOURARAM TS-23-012-009-007/010575
(VANGAMARTHI) 		3623012000NRG24050620230872560 05/06/2023 Mukkidi Srunu 3623012WL019961 Mukkidi Srunu 00691 IPOS0000001 906 906 Processed 03/07/2023 2982911216 Mukkidi Srunu ()
42 SALIGOURARAM TS-23-012-009-007/010578
(VANGAMARTHI) 		3623012000NRG24050620230872877 05/06/2023 Basani Ramaswamy 3623012WL019970 Basani Ramaswamy 00691 IPOS0000001 906 906 Processed 03/07/2023 2982911208 Basani Ramaswamy ()
SubTotal 4372 4372
Total 27057 27057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_050623FTO_86217 Canara Bank CNRB0006143 SURYAPET MG ROAD 1632
2 SALIGOURARAM TS3623012_050623FTO_86217 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 4643
3 SALIGOURARAM TS3623012_050623FTO_86217 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 9276
4 SALIGOURARAM TS3623012_050623FTO_86217 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 320
5 SALIGOURARAM TS3623012_050623FTO_86217 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 6814
6 SALIGOURARAM TS3623012_050623FTO_86217 India Post Payments Bank IPOS0000001 NALGONDA 4372

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