Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_110423FTO_11469
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-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG23110420231344314 11/04/2023 ch srinu 3623012WL0091741 ch srinu 00415 SBIN0020763 943 943 Processed 11/05/2023 1435029380 MR CHILUKA SRINU ()
2 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG23110420231344315 11/04/2023 ch srinu 3623012WL0091741 ch srinu 00415 SBIN0020763 913 913 Processed 11/05/2023 1435029381 MR CHILUKA SRINU ()
3 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG23110420231344316 11/04/2023 ch srinu 3623012WL0091741 ch srinu 00415 SBIN0020763 1001 1001 Processed 11/05/2023 1435029382 MR CHILUKA SRINU ()
4 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG23110420231344317 11/04/2023 ch srinu 3623012WL0091741 ch srinu 00415 SBIN0020763 899 899 Processed 11/05/2023 1435029383 MR CHILUKA SRINU ()
5 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG23110420231344318 11/04/2023 ch srinu 3623012WL0091741 ch srinu 00415 SBIN0020763 599 599 Processed 11/05/2023 1435029384 MR CHILUKA SRINU ()
6 SALIGOURARAM TS-23-012-003-002/010396
(MANIMADDE) 		3623012000NRG23110420231344324 11/04/2023 dhanalakshmi challa 3623012WL0091744 dhanalakshmi challa 00415 SBIN0020763 1001 1001 Processed 11/05/2023 1435029387 MRS GOLLA DHANLAKSHMI ()
7 SALIGOURARAM TS-23-012-003-002/010396
(MANIMADDE) 		3623012000NRG23110420231344325 11/04/2023 dhanalakshmi challa 3623012WL0091744 dhanalakshmi challa 00415 SBIN0020763 762 762 Processed 11/05/2023 1435029386 MRS GOLLA DHANLAKSHMI ()
8 SALIGOURARAM TS-23-012-003-002/010396
(MANIMADDE) 		3623012000NRG23110420231344326 11/04/2023 dhanalakshmi challa 3623012WL0091744 dhanalakshmi challa 00415 SBIN0020763 599 599 Processed 11/05/2023 1435029385 MRS GOLLA DHANLAKSHMI ()
9 SALIGOURARAM TS-23-012-016-016/011160
(AKARAM) 		3623012000NRG23110420231344294 11/04/2023 valishetti mahesh 3623012WL0091733 valishetti mahesh 00415 SBIN0020763 870 870 Processed 11/05/2023 1435029388 MR VALISHETTY MAHESH ()
10 SALIGOURARAM TS-23-012-016-016/011160
(AKARAM) 		3623012000NRG23110420231344295 11/04/2023 valishetti mahesh 3623012WL0091733 valishetti mahesh 00415 SBIN0020763 417 417 Processed 11/05/2023 1435029389 MR VALISHETTY MAHESH ()
SubTotal 8004 8004
11 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG23110420231344321 11/04/2023 Somayya 3623012WL0091743 Somayya 00684 APGV0006215 1125 1125 Rejected 11/05/2023 1435029370 No Such Account
12 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG23110420231344322 11/04/2023 Somayya 3623012WL0091743 Somayya 00684 APGV0006215 1040 1040 Rejected 11/05/2023 1435029371 No Such Account
13 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG23110420231344323 11/04/2023 Somayya 3623012WL0091743 Somayya 00684 APGV0006215 995 995 Rejected 11/05/2023 1435029372 No Such Account
SubTotal 3160 3160
14 SALIGOURARAM TS-23-012-011-009/011046
(MADARAM KALAN) 		3623012000NRG23110420231344320 11/04/2023 RAVULA SHOBHA 3623012WL0091742 RAVULA SHOBHA 00684 APGV0006265 155 155 Processed 11/05/2023 1435029373 RAVULA SHOBHA ()
SubTotal 155 155
15 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG23110420231344290 11/04/2023 jawaji sunitha 3623012WL0091733 jawaji sunitha 00691 IPOS0000001 484 484 Processed 12/05/2023 1435029378 jawaji sunitha ()
16 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG23110420231344291 11/04/2023 jawaji sunitha 3623012WL0091733 jawaji sunitha 00691 IPOS0000001 877 877 Processed 12/05/2023 1435029379 jawaji sunitha ()
17 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG23110420231344292 11/04/2023 jawaji sunitha 3623012WL0091733 jawaji sunitha 00691 IPOS0000001 603 603 Processed 12/05/2023 1435029376 jawaji sunitha ()
18 SALIGOURARAM TS-23-012-016-016/010290
(AKARAM) 		3623012000NRG23110420231344293 11/04/2023 jawaji sunitha 3623012WL0091733 jawaji sunitha 00691 IPOS0000001 391 391 Processed 12/05/2023 1435029377 jawaji sunitha ()
19 SALIGOURARAM TS-23-012-021-001/050021
(JALANIGUDEM) 		3623012000NRG23110420231344306 11/04/2023 khaseem bi 3623012WL0091740 khaseem bi 00691 IPOS0000001 670 670 Processed 12/05/2023 1435029374 khaseem bi ()
20 SALIGOURARAM TS-23-012-021-001/50164
(JALANIGUDEM) 		3623012000NRG23110420231344309 11/04/2023 Shaik Amina 3623012WL0091740 Shaik Amina 00691 IPOS0000001 748 748 Processed 12/05/2023 1435029375 Shaik Amina ()
SubTotal 3773 3773
Total 15092 15092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_110423FTO_11469 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 8004
2 SALIGOURARAM TS3623012_110423FTO_11469 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 3160
3 SALIGOURARAM TS3623012_110423FTO_11469 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 155
4 SALIGOURARAM TS3623012_110423FTO_11469 India Post Payments Bank IPOS0000001 NALGONDA 3773

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