Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:20:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_120823FTO_160427
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-23-012-004-003/010419
(GURIJALA) 		3623012000NRG24110820231234646 12/08/2023 CHIRABOINA MUTHAMMA 3623012WL040148 CHIRABOINA MUTHAMMA 00032 UTIB0004775 1695 1695 Processed 18/08/2023 4662019999 CHIRABOINA MUTHAMMA ()
SubTotal 1695 1695
2 SALIGOURARAM TS-23-012-004-003/010398
(GURIJALA) 		3623012000NRG24110820231234645 12/08/2023 NANUBOTHU CHINALINGAIAH 3623012WL040148 NANUBOTHU CHINALINGAIAH 00415 SBIN0020763 848 848 Processed 18/08/2023 4662019996 MR NANUBOTHU LINGAIAH ()
3 SALIGOURARAM TS-23-012-011-009/010375
(MADARAM KALAN) 		3623012000NRG24110820231234844 12/08/2023 Vaka Sathyanarayana 3623012WL040212 Vaka Sathyanarayana 00415 SBIN0020763 611 611 Processed 18/08/2023 4662019998 MR AAKA SATYANARAYANA ()
4 SALIGOURARAM TS-23-012-011-009/010392
(MADARAM KALAN) 		3623012000NRG24110820231234860 12/08/2023 Roshaiah 3623012WL040215 Roshaiah 00415 SBIN0020763 815 815 Processed 18/08/2023 4662019997 MR RAVOLA ROSHAIAH ()
SubTotal 2274 2274
5 SALIGOURARAM TS-23-012-011-009/010375
(MADARAM KALAN) 		3623012000NRG24110820231234842 12/08/2023 Vaka kumara Swamy 3623012WL040212 Vaka kumara Swamy 00684 APGV0006215 611 611 Rejected 18/08/2023 4662019988 No Such Account
6 SALIGOURARAM TS-23-012-011-009/010375
(MADARAM KALAN) 		3623012000NRG24110820231234843 12/08/2023 Vaka Padma 3623012WL040212 Vaka Padma 00684 APGV0006215 611 611 Rejected 18/08/2023 4662019987 No Such Account
SubTotal 1222 1222
7 SALIGOURARAM TS-23-012-011-009/010252
(MADARAM KALAN) 		3623012000NRG24110820231234857 12/08/2023 Narsamma 3623012WL040215 Narsamma 00684 APGV0006265 1019 1019 Processed 18/08/2023 4662019989 Narsamma ()
SubTotal 1019 1019
8 SALIGOURARAM TS-23-012-004-003/10820
(GURIJALA) 		3623012000NRG24110820231234653 12/08/2023 Putta Anil 3623012WL040148 Putta Anil 00691 IPOS0000001 1695 1695 Processed 18/08/2023 4662019995 Putta Anil ()
9 SALIGOURARAM TS-23-012-008-006/20873
(AMBARIPETA) 		3623012000NRG24110820231235116 12/08/2023 KAPPALA ANJAIAH 3623012WL040269 KAPPALA ANJAIAH 00691 IPOS0000001 1218 1218 Processed 18/08/2023 4662019990 KAPPALA ANJAIAH ()
10 SALIGOURARAM TS-23-012-008-006/20874
(AMBARIPETA) 		3623012000NRG24110820231235123 12/08/2023 MOLUGURI PULAMMA 3623012WL040270 MOLUGURI PULAMMA 00691 IPOS0000001 204 204 Processed 18/08/2023 4662019994 MOLUGURI PULAMMA ()
11 SALIGOURARAM TS-23-012-008-006/20875
(AMBARIPETA) 		3623012000NRG24110820231235117 12/08/2023 YENUGATALA RAMULU 3623012WL040269 YENUGATALA RAMULU 00691 IPOS0000001 1218 1218 Processed 18/08/2023 4662019991 YENUGATALA RAMULU ()
12 SALIGOURARAM TS-23-012-008-006/20882
(AMBARIPETA) 		3623012000NRG24110820231235118 12/08/2023 CHIRRABOINA RAMACHANDRU 3623012WL040269 CHIRRABOINA RAMACHANDRU 00691 IPOS0000001 1015 1015 Processed 18/08/2023 4662019993 CHIRRABOINA RAMACHANDRU ()
13 SALIGOURARAM TS-23-012-020-001/40388
(BANDAMEDIGUDEM) 		3623012000NRG24110820231235128 12/08/2023 ANNEBOYINA SATISH 3623012WL040272 ANNEBOYINA SATISH 00691 IPOS0000001 169 169 Processed 18/08/2023 4662019992 ANNEBOYINA SATISH ()
SubTotal 5519 5519
Total 11729 11729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_120823FTO_160427 AXIS BANK UTIB0004775 NAKREKAL 1695
2 SALIGOURARAM TS3623012_120823FTO_160427 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 2274
3 SALIGOURARAM TS3623012_120823FTO_160427 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1222
4 SALIGOURARAM TS3623012_120823FTO_160427 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1019
5 SALIGOURARAM TS3623012_120823FTO_160427 India Post Payments Bank IPOS0000001 NALGONDA 5519

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