Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_020423FTO_2128
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-23-012-009-007/010096
(VANGAMARTHI) 		3623012000NRG23010420231291121 02/04/2023 Raviteja 3623012WL089512 Raviteja 00415 SBIN0008808 1028 1028 Processed 03/05/2023 1173834127 MR GOLLA RAVITEJA ()
SubTotal 1028 1028
2 SALIGOURARAM TS-23-012-005-011/110009
(SALIGOURARAM) 		3623012000NRG23010420231289059 02/04/2023 Kalamma 3623012WL089420 Kalamma 00415 SBIN0020763 310 310 Processed 03/05/2023 1173834128 MR TANDA MALLAIAH ()
3 SALIGOURARAM TS-23-012-005-011/120090
(SALIGOURARAM) 		3623012000NRG23010420231289066 02/04/2023 Jayamma 3623012WL089420 Jayamma 00415 SBIN0020763 465 465 Processed 03/05/2023 1173834131 MRS RAPAK JAYAMMA ()
4 SALIGOURARAM TS-23-012-014-013/010176
(NULAGADDA KOTHAPALLE) 		3623012000NRG23010420231289382 02/04/2023 Avilamma 3623012WL089432 Avilamma 00415 SBIN0020763 300 300 Processed 03/05/2023 1173834130 MRS KOLLURI AILAMMA ()
5 SALIGOURARAM TS-23-012-014-013/010176
(NULAGADDA KOTHAPALLE) 		3623012000NRG23010420231289381 02/04/2023 Veeraiah 3623012WL089432 Veeraiah 00415 SBIN0020763 200 200 Processed 03/05/2023 1173834126 MR KOLLURI VEERAIAH ()
6 SALIGOURARAM TS-23-012-016-016/010338
(AKARAM) 		3623012000NRG23010420231293886 02/04/2023 Picchamma 3623012WL089639 Picchamma 00415 SBIN0020763 88 88 Processed 03/05/2023 1173834129 MRS BODDU PICHAMMA ()
SubTotal 1363 1363
7 SALIGOURARAM TS-23-012-006-005/010054
(TUDIMIDI) 		3623012000NRG23010420231291852 02/04/2023 Janaiah 3623012WL089579 Janaiah 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1173834125 Janaiah ()
SubTotal 1028 1028
Total 3419 3419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_020423FTO_2128 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 1028
2 SALIGOURARAM TS3623012_020423FTO_2128 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 1363
3 SALIGOURARAM TS3623012_020423FTO_2128 India Post Payments Bank IPOS0000001 NALGONDA 1028

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