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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_070523APB_FTO_45875
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-23-012-002-001/020047
(RAMANUJAPURAM) 		3623012000NRG24070520230391242 07/05/2023 Yallaiah 3623012WL009191 Yallaiah 00415 SBIN0020763 816 816 Processed 12/05/2023 1494807188 MR KONDRASI YELLAIAH STATE BANK OF INDIA(508548)
2 SALIGOURARAM TS-23-012-002-001/020092
(RAMANUJAPURAM) 		3623012000NRG24070520230391241 07/05/2023 Saritha 3623012WL009190 Saritha 00415 SBIN0020763 1088 1088 Processed 12/05/2023 1494807191 Mrs. KONDRASI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SALIGOURARAM TS-23-012-011-009/020011
(MADARAM KALAN) 		3623012000NRG24070520230391239 07/05/2023 Nagesh 3623012WL009188 Nagesh 00415 SBIN0020763 2570 2570 Processed 12/05/2023 1494807190 MANDALA RAVINDER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4474 4474
4 SALIGOURARAM TS-23-012-002-001/020147
(RAMANUJAPURAM) 		3623012000NRG24070520230391244 07/05/2023 Shreenu 3623012WL009193 Shreenu 00684 APGV0006215 1088 1088 Processed 12/05/2023 1494807197 Mr. JATANGI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
5 SALIGOURARAM TS-23-012-009-007/010144
(VANGAMARTHI) 		3623012000NRG24070520230391247 07/05/2023 Lalita 3623012WL009196 Lalita 00684 APGV0006265 771 771 Processed 12/05/2023 1494807193 Mrs. BATTU LALITHA W O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-009-007/010151
(VANGAMARTHI) 		3623012000NRG24070520230391249 07/05/2023 Naaraayana 3623012WL009198 Naaraayana 00684 APGV0006265 771 771 Processed 12/05/2023 1494807195 Mr. JEEDI NARAYANA S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SALIGOURARAM TS-23-012-009-007/010295
(VANGAMARTHI) 		3623012000NRG24070520230391245 07/05/2023 Jyoti 3623012WL009194 Jyoti 00684 APGV0006265 514 514 Processed 12/05/2023 1494807194 Mrs. VANAM . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-009-007/010326
(VANGAMARTHI) 		3623012000NRG24070520230391246 07/05/2023 ramesh 3623012WL009195 ramesh 00684 APGV0006265 514 514 Processed 12/05/2023 1494807199 MR BANDAMEEDI RAMESH STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-009-007/010481
(VANGAMARTHI) 		3623012000NRG24070520230391248 07/05/2023 Lakshmayya 3623012WL009197 Lakshmayya 00684 APGV0006265 375 375 Processed 12/05/2023 1494807187 Mr. LAXMAIAH GADHONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-011-009/010111
(MADARAM KALAN) 		3623012000NRG24070520230391236 07/05/2023 Maaraiah 3623012WL009185 Maaraiah 00684 APGV0006265 2570 2570 Processed 12/05/2023 1494807198 BASHABOIANA MARAYAH BANK OF INDIA(508505)
11 SALIGOURARAM TS-23-012-011-009/010293
(MADARAM KALAN) 		3623012000NRG24070520230391237 07/05/2023 Venkaiah 3623012WL009186 Venkaiah 00684 APGV0006265 1125 1125 Processed 12/05/2023 1494807192 Mr. MACHARLA . VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-011-009/010311
(MADARAM KALAN) 		3623012000NRG24070520230391238 07/05/2023 Venkataiah 3623012WL009187 Venkataiah 00684 APGV0006265 1250 1250 Processed 12/05/2023 1494807196 Mr. DASARI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7890 7890
13 SALIGOURARAM TS-23-012-002-001/020043
(RAMANUJAPURAM) 		3623012000NRG24070520230391243 07/05/2023 Mallaiah 3623012WL009192 Mallaiah 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1494807186 Mr. JATANGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
14 SALIGOURARAM TS-23-012-002-001/020083
(RAMANUJAPURAM) 		3623012000NRG24070520230391240 07/05/2023 Neelamma 3623012WL009189 Neelamma 00710 SBIN0000DOP 1088 1088 Processed 12/05/2023 1494807189 Mrs. SADHUMASU NEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
Total 15628 15628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_070523APB_FTO_45875 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 4474
2 SALIGOURARAM TS3623012_070523APB_FTO_45875 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1088
3 SALIGOURARAM TS3623012_070523APB_FTO_45875 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 7890
4 SALIGOURARAM TS3623012_070523APB_FTO_45875 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1088
5 SALIGOURARAM TS3623012_070523APB_FTO_45875 DOP SBIN0000DOP General Post Office-CBS 1088

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