Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_180523FTO_60566
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-23-012-005-011/020003
(SALIGOURARAM) 		3623012000NRG24180520230582296 18/05/2023 Shailaja 3623012WL013254 Shailaja 00415 SBIN0020763 1506 1506 Processed 25/05/2023 1858119912 MRS BATTA SAILAJA ()
2 SALIGOURARAM TS-23-012-005-011/020012
(SALIGOURARAM) 		3623012000NRG24180520230582299 18/05/2023 srinu 3623012WL013254 srinu 00415 SBIN0020763 753 753 Rejected 25/05/2023 1858119910 No Such Account
3 SALIGOURARAM TS-23-012-005-011/020047
(SALIGOURARAM) 		3623012000NRG24180520230582305 18/05/2023 THATIPAMULA CHINAAMASWAMI 3623012WL013254 THATIPAMULA CHINAAMASWAMI 00415 SBIN0020763 1004 1004 Processed 25/05/2023 1858119913 MR THATIPAMULA RAMA SWAMY ()
4 SALIGOURARAM TS-23-012-017-017/010099
(VALLALA) 		3623012000NRG24180520230579875 18/05/2023 Karreyaadayya 3623012WL013126 Karreyaadayya 00415 SBIN0020763 707 707 Processed 25/05/2023 1858119911 MR GUNDLAPALLI YADAIAH ()
SubTotal 3970 3970
Total 3970 3970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_180523FTO_60566 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 3970

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