Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:15:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_230423FTO_25203
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-23-012-018-018/010036
(ADLUR) 		3623012000NRG23230420231344639 23/04/2023 Bodayya 3623012WL0091899 Bodayya 00415 SBIN0020763 422 422 Processed 12/05/2023 1489801029 MR VANARASI BHONDAIAH ()
SubTotal 422 422
2 SALIGOURARAM TS-23-012-021-001/50163
(JALANIGUDEM) 		3623012000NRG23230420231344640 23/04/2023 Doddi dhanalaxmi 3623012WL0091900 Doddi dhanalaxmi 00691 IPOS0000001 898 898 Processed 12/05/2023 1489801028 Doddi dhanalaxmi ()
SubTotal 898 898
Total 1320 1320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_230423FTO_25203 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 422
2 SALIGOURARAM TS3623012_230423FTO_25203 India Post Payments Bank IPOS0000001 NALGONDA 898

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