Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:01:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_030823FTO_153088
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-23-012-007-006/11194
(CHITTALUR) 		3623012000NRG24030820231221527 03/08/2023 Upendar 3623012WL038083 Upendar 00032 UTIB0004775 122 122 Processed 09/11/2023 7253855139 Upendar ()
SubTotal 122 122
2 SALIGOURARAM TS-23-012-016-016/010408
(AKARAM) 		3623012000NRG24030820231222234 03/08/2023 Vemkatayya 3623012WL038173 Vemkatayya 00415 SBIN0008807 464 464 Processed 09/11/2023 7253855122 MR THOTAKURI VENKATAIAH ()
SubTotal 464 464
3 SALIGOURARAM TS-23-012-018-018/010308
(ADLUR) 		3623012000NRG24030820231221731 03/08/2023 anjaneyulu 3623012WL038113 anjaneyulu 00415 SBIN0020182 651 651 Processed 09/11/2023 7253855123 MR VARIKUPPALA ANJANEYULU ()
SubTotal 651 651
4 SALIGOURARAM TS-23-012-003-002/010074
(MANIMADDE) 		3623012000NRG24030820231221582 03/08/2023 Laxmi 3623012WL038088 Laxmi 00415 SBIN0020763 540 540 Processed 09/11/2023 7253855131 MR LINGALA SRINIVAS ()
5 SALIGOURARAM TS-23-012-003-002/010074
(MANIMADDE) 		3623012000NRG24030820231221581 03/08/2023 Srinu 3623012WL038088 Srinu 00415 SBIN0020763 540 540 Processed 09/11/2023 7253855130 MR LINGALA SRINIVAS ()
6 SALIGOURARAM TS-23-012-003-002/010441
(MANIMADDE) 		3623012000NRG24030820231221598 03/08/2023 Kathula yallaiah 3623012WL038088 Kathula yallaiah 00415 SBIN0020763 540 540 Processed 09/11/2023 7253855133 MR KATTULA YALLAIAH ()
7 SALIGOURARAM TS-23-012-003-002/010441
(MANIMADDE) 		3623012000NRG24030820231221599 03/08/2023 Papamma 3623012WL038088 Papamma 00415 SBIN0020763 540 540 Processed 09/11/2023 7253855126 MRS KATTULA PAPAMMA ()
8 SALIGOURARAM TS-23-012-003-002/010566
(MANIMADDE) 		3623012000NRG24030820231221660 03/08/2023 Mallama 3623012WL038092 Mallama 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7253855136 MR KATHULA MAHESH ()
9 SALIGOURARAM TS-23-012-005-011/020003
(SALIGOURARAM) 		3623012000NRG24030820231221718 03/08/2023 Shailaja 3623012WL038109 Shailaja 00415 SBIN0020763 882 882 Processed 09/11/2023 7253855132 MRS BATTA SAILAJA ()
10 SALIGOURARAM TS-23-012-007-006/010834
(CHITTALUR) 		3623012000NRG24030820231221519 03/08/2023 Pagidoju Someshwari 3623012WL038083 Pagidoju Someshwari 00415 SBIN0020763 490 490 Processed 09/11/2023 7253855125 MRS PAGIDOJU SOMESHWARI ()
11 SALIGOURARAM TS-23-012-007-006/11209
(CHITTALUR) 		3623012000NRG24030820231221531 03/08/2023 Rachamalla Srinivas 3623012WL038083 Rachamalla Srinivas 00415 SBIN0020763 367 367 Processed 09/11/2023 7253855129 MR RACHAMALLA SRINIVAS ()
12 SALIGOURARAM TS-23-012-007-006/11212
(CHITTALUR) 		3623012000NRG24030820231221533 03/08/2023 Yerra Mohan Ranga 3623012WL038083 Yerra Mohan Ranga 00415 SBIN0020763 735 735 Processed 09/11/2023 7253855127 MR YERRA MOHAN RANGA ()
13 SALIGOURARAM TS-23-012-012-010/010037
(UUTKUR) 		3623012000NRG24030820231221833 03/08/2023 BHUPATI SUJATHA 3623012WL038126 BHUPATI SUJATHA 00415 SBIN0020763 1358 1358 Processed 09/11/2023 7253855134 MRS BHUPATHI SUJATHA ()
14 SALIGOURARAM TS-23-012-015-014/010175
(BAIRONI BANDA) 		3623012000NRG24030820231222258 03/08/2023 PULIGIRLA LAKSHMAMMA 3623012WL038175 PULIGIRLA LAKSHMAMMA 00415 SBIN0020763 1261 1261 Processed 09/11/2023 7253855135 MR PULIGILLA LAKSHMAMMA ()
15 SALIGOURARAM TS-23-012-015-014/010227
(BAIRONI BANDA) 		3623012000NRG24030820231222278 03/08/2023 Kammampati Manjula 3623012WL038176 Kammampati Manjula 00415 SBIN0020763 325 325 Processed 09/11/2023 7253855137 MRS KAMMAMPATI MANJULA ()
16 SALIGOURARAM TS-23-012-015-014/10589
(BAIRONI BANDA) 		3623012000NRG24030820231222290 03/08/2023 Reddypelli Shaiaja 3623012WL038176 Reddypelli Shaiaja 00415 SBIN0020763 487 487 Processed 09/11/2023 7253855124 MRS REDDYPELLI SAILAJA ()
17 SALIGOURARAM TS-23-012-016-016/11193
(AKARAM) 		3623012000NRG24030820231222244 03/08/2023 KAPARTHI JEEVARATHNAM 3623012WL038173 KAPARTHI JEEVARATHNAM 00415 SBIN0020763 580 580 Processed 09/11/2023 7253855128 MR KAPARTHI JEEVARATHNAM ()
SubTotal 10277 10277
18 SALIGOURARAM TS-23-012-003-002/10597
(MANIMADDE) 		3623012000NRG24030820231221571 03/08/2023 Etikala Narsimha 3623012WL038087 Etikala Narsimha 00468 UBIN0814687 163 163 Processed 09/11/2023 7253855138 Etikala Narsimha ()
SubTotal 163 163
19 SALIGOURARAM TS-23-012-003-002/010340
(MANIMADDE) 		3623012000NRG24030820231221595 03/08/2023 Raamalingam 3623012WL038088 Raamalingam 00684 APGV0006215 180 180 Processed 09/11/2023 7253855140 Raamalingam ()
20 SALIGOURARAM TS-23-012-003-002/010563
(MANIMADDE) 		3623012000NRG24030820231221601 03/08/2023 Bandameedi Sunitha 3623012WL038088 Bandameedi Sunitha 00684 APGV0006215 540 540 Processed 09/11/2023 7253855142 Bandameedi Sunitha ()
21 SALIGOURARAM TS-23-012-003-002/010566
(MANIMADDE) 		3623012000NRG24030820231221602 03/08/2023 Kathula kanakaya 3623012WL038088 Kathula kanakaya 00684 APGV0006215 540 540 Processed 09/11/2023 7253855147 Kathula kanakaya ()
22 SALIGOURARAM TS-23-012-003-002/010576
(MANIMADDE) 		3623012000NRG24030820231221603 03/08/2023 KAMALAMMA 3623012WL038088 KAMALAMMA 00684 APGV0006215 540 540 Processed 09/11/2023 7253855107 KAMALAMMA ()
23 SALIGOURARAM TS-23-012-003-002/10604
(MANIMADDE) 		3623012000NRG24030820231221604 03/08/2023 Golla Yadamma 3623012WL038088 Golla Yadamma 00684 APGV0006215 540 540 Processed 09/11/2023 7253855148 Golla Yadamma ()
24 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24030820231221573 03/08/2023 Manjula 3623012WL038087 Manjula 00684 APGV0006215 817 817 Processed 09/11/2023 7253855145 Manjula ()
25 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24030820231221572 03/08/2023 Maskapuram Suseela 3623012WL038087 Maskapuram Suseela 00684 APGV0006215 817 817 Processed 09/11/2023 7253855144 Maskapuram Suseela ()
26 SALIGOURARAM TS-23-012-003-002/10606
(MANIMADDE) 		3623012000NRG24030820231221659 03/08/2023 Deshapaka Chandramma 3623012WL038091 Deshapaka Chandramma 00684 APGV0006215 1632 1632 Processed 09/11/2023 7253855152 Deshapaka Chandramma ()
27 SALIGOURARAM TS-23-012-003-002/10607
(MANIMADDE) 		3623012000NRG24030820231221574 03/08/2023 Ankarla Manemma 3623012WL038087 Ankarla Manemma 00684 APGV0006215 817 817 Processed 09/11/2023 7253855157 Ankarla Manemma ()
28 SALIGOURARAM TS-23-012-003-002/10608
(MANIMADDE) 		3623012000NRG24030820231221671 03/08/2023 Bimanapalli Vijaya 3623012WL038094 Bimanapalli Vijaya 00684 APGV0006215 1632 1632 Processed 09/11/2023 7253855143 Bimanapalli Vijaya ()
29 SALIGOURARAM TS-23-012-003-002/10609
(MANIMADDE) 		3623012000NRG24030820231221575 03/08/2023 Kattula Anjaneyulu 3623012WL038087 Kattula Anjaneyulu 00684 APGV0006215 817 817 Processed 09/11/2023 7253855156 Kattula Anjaneyulu ()
30 SALIGOURARAM TS-23-012-003-002/10610
(MANIMADDE) 		3623012000NRG24030820231221576 03/08/2023 shivaratri Yadamma 3623012WL038087 shivaratri Yadamma 00684 APGV0006215 817 817 Processed 09/11/2023 7253855146 shivaratri Yadamma ()
31 SALIGOURARAM TS-23-012-003-002/10611
(MANIMADDE) 		3623012000NRG24030820231221577 03/08/2023 Lingala Lakshmamma 3623012WL038087 Lingala Lakshmamma 00684 APGV0006215 817 817 Processed 09/11/2023 7253855149 Lingala Lakshmamma ()
32 SALIGOURARAM TS-23-012-003-002/10611
(MANIMADDE) 		3623012000NRG24030820231221578 03/08/2023 Lingala Sheker shekar 3623012WL038087 Lingala Sheker shekar 00684 APGV0006215 817 817 Processed 09/11/2023 7253855109 Lingala Sheker shekar ()
33 SALIGOURARAM TS-23-012-007-006/11210
(CHITTALUR) 		3623012000NRG24030820231221532 03/08/2023 Rachamala Anjaneyulu 3623012WL038083 Rachamala Anjaneyulu 00684 APGV0006215 612 612 Processed 09/11/2023 7253855151 Rachamala Anjaneyulu ()
34 SALIGOURARAM TS-23-012-012-010/020040
(UUTKUR) 		3623012000NRG24030820231221839 03/08/2023 MAHESHWARAM RAMULU 3623012WL038126 MAHESHWARAM RAMULU 00684 APGV0006215 1358 1358 Processed 09/11/2023 7253855154 MAHESHWARAM RAMULU ()
35 SALIGOURARAM TS-23-012-012-010/020059
(UUTKUR) 		3623012000NRG24030820231221843 03/08/2023 BURRE MAHESH 3623012WL038126 BURRE MAHESH 00684 APGV0006215 1087 1087 Rejected 09/11/2023 7253855111 No Such Account
36 SALIGOURARAM TS-23-012-013-012/010028
(THAKKELLAPAHAD) 		3623012000NRG24030820231221546 03/08/2023 Sattemma 3623012WL038085 Sattemma 00684 APGV0006215 760 760 Rejected 09/11/2023 7253855110 No Such Account
37 SALIGOURARAM TS-23-012-013-012/010030
(THAKKELLAPAHAD) 		3623012000NRG24030820231221549 03/08/2023 sravan 3623012WL038085 sravan 00684 APGV0006215 760 760 Rejected 09/11/2023 7253855112 No Such Account
38 SALIGOURARAM TS-23-012-015-014/010081
(BAIRONI BANDA) 		3623012000NRG24030820231222270 03/08/2023 SHAIK THARABEE 3623012WL038176 SHAIK THARABEE 00684 APGV0006215 487 487 Processed 09/11/2023 7253855150 SHAIK THARABEE ()
39 SALIGOURARAM TS-23-012-016-016/010007
(AKARAM) 		3623012000NRG24030820231222217 03/08/2023 Ubbari Latchamma 3623012WL038173 Ubbari Latchamma 00684 APGV0006215 696 696 Processed 09/11/2023 7253855155 Ubbari Latchamma ()
40 SALIGOURARAM TS-23-012-016-016/11188
(AKARAM) 		3623012000NRG24030820231222242 03/08/2023 KAPARTHI VASANTHA 3623012WL038173 KAPARTHI VASANTHA 00684 APGV0006215 348 348 Processed 09/11/2023 7253855108 KAPARTHI VASANTHA ()
41 SALIGOURARAM TS-23-012-016-016/11189
(AKARAM) 		3623012000NRG24030820231222243 03/08/2023 ENDRAKANTI PARVATHAMMA 3623012WL038173 ENDRAKANTI PARVATHAMMA 00684 APGV0006215 696 696 Processed 09/11/2023 7253855153 ENDRAKANTI PARVATHAMMA ()
42 SALIGOURARAM TS-23-012-016-016/11194
(AKARAM) 		3623012000NRG24030820231221953 03/08/2023 Kukkadapu Narisimha 3623012WL038155 Kukkadapu Narisimha 00684 APGV0006215 1795 1795 Processed 09/11/2023 7253855141 Kukkadapu Narisimha ()
SubTotal 19922 19922
43 SALIGOURARAM TS-23-012-007-006/010148
(CHITTALUR) 		3623012000NRG24030820231221503 03/08/2023 Veeramma 3623012WL038083 Veeramma 00684 APGV0006265 122 122 Processed 09/11/2023 7253855114 Veeramma ()
44 SALIGOURARAM TS-23-012-007-006/11178
(CHITTALUR) 		3623012000NRG24030820231221525 03/08/2023 JANAGAM SHOBHA 3623012WL038083 JANAGAM SHOBHA 00684 APGV0006265 735 735 Processed 09/11/2023 7253855115 JANAGAM SHOBHA ()
45 SALIGOURARAM TS-23-012-007-006/11212
(CHITTALUR) 		3623012000NRG24030820231221534 03/08/2023 YERRA MADHAVI 3623012WL038083 YERRA MADHAVI 00684 APGV0006265 367 367 Processed 09/11/2023 7253855113 YERRA MADHAVI ()
46 SALIGOURARAM TS-23-012-007-006/11214
(CHITTALUR) 		3623012000NRG24030820231221535 03/08/2023 Erra Mariyamma 3623012WL038083 Erra Mariyamma 00684 APGV0006265 735 735 Rejected 09/11/2023 7253855116 No Such Account
SubTotal 1959 1959
47 SALIGOURARAM TS-23-012-007-006/11203
(CHITTALUR) 		3623012000NRG24030820231221529 03/08/2023 Giragani Venkateswarlu 3623012WL038083 Giragani Venkateswarlu 00691 IPOS0000001 612 612 Processed 09/11/2023 7253855118 Giragani Venkateswarlu ()
48 SALIGOURARAM TS-23-012-007-006/11204
(CHITTALUR) 		3623012000NRG24030820231221530 03/08/2023 Rachamalla Lakshmamma 3623012WL038083 Rachamalla Lakshmamma 00691 IPOS0000001 612 612 Processed 09/11/2023 7253855119 Rachamalla Lakshmamma ()
49 SALIGOURARAM TS-23-012-012-010/010037
(UUTKUR) 		3623012000NRG24030820231221834 03/08/2023 BHUPATHI JYOTHI 3623012WL038126 BHUPATHI JYOTHI 00691 IPOS0000001 1358 1358 Processed 09/11/2023 7253855120 BHUPATHI JYOTHI ()
50 SALIGOURARAM TS-23-012-012-010/40154
(UUTKUR) 		3623012000NRG24030820231221846 03/08/2023 Bhupathi Sarithaa 3623012WL038126 Bhupathi Sarithaa 00691 IPOS0000001 1358 1358 Processed 09/11/2023 7253855117 Bhupathi Sarithaa ()
51 SALIGOURARAM TS-23-012-018-018/010450
(ADLUR) 		3623012000NRG24030820231221734 03/08/2023 Varikuppala Shambaiah 3623012WL038113 Varikuppala Shambaiah 00691 IPOS0000001 1302 1302 Processed 09/11/2023 7253855121 Varikuppala Shambaiah ()
SubTotal 5242 5242
Total 38800 38800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_030823FTO_153088 AXIS BANK UTIB0004775 NAKREKAL 122
2 SALIGOURARAM TS3623012_030823FTO_153088 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 464
3 SALIGOURARAM TS3623012_030823FTO_153088 STATE BANK OF INDIA SBIN0020182 NAKREKAL 651
4 SALIGOURARAM TS3623012_030823FTO_153088 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 10277
5 SALIGOURARAM TS3623012_030823FTO_153088 UNION BANK OF INDIA UBIN0814687 L B NAGAR 163
6 SALIGOURARAM TS3623012_030823FTO_153088 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 19922
7 SALIGOURARAM TS3623012_030823FTO_153088 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1959
8 SALIGOURARAM TS3623012_030823FTO_153088 India Post Payments Bank IPOS0000001 NALGONDA 5242

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