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The Mahatma Gandhi National Rural Employment Guarantee Act

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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_270523APB_FTO_73867

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-23-012-009-007/010575 (VANGAMARTHI)

3623012000NRG24270520230743345

27/05/2023

Ashok

3623012WL016785

Ashok

00415

SBIN0015352

575

575

Processed

31/05/2023

1978602080

MR MUKKIDI ASHOK

STATE BANK OF INDIA(508548)

SubTotal

575

575

2

SALIGOURARAM

TS-23-012-009-007/010227 (VANGAMARTHI)

3623012000NRG24270520230743341

27/05/2023

Raamulamma

3623012WL016785

Raamulamma

00415

SBIN0020763

862

862

Processed

31/05/2023

1978602081

Raamulamma nuka

GENERAL POST OFFICE(607245)

SubTotal

862

862

3

SALIGOURARAM

TS-23-012-009-007/010002 (VANGAMARTHI)

3623012000NRG24270520230743333

27/05/2023

Lakshmamma

3623012WL016785

Lakshmamma

00684

APGV0006265

862

862

Processed

31/05/2023

1978602085

MS TANGUTURI LAKSHAMMA

STATE BANK OF INDIA(508548)

4

SALIGOURARAM

TS-23-012-009-007/010007 (VANGAMARTHI)

3623012000NRG24270520230743335

27/05/2023

Anasurya

3623012WL016785

Anasurya

00684

APGV0006265

862

862

Processed

31/05/2023

1978602088

Mrs. GADIPELLY . ANASURYA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

5

SALIGOURARAM

TS-23-012-009-007/010047 (VANGAMARTHI)

3623012000NRG24270520230743336

27/05/2023

Narsamma

3623012WL016785

Narsamma

00684

APGV0006265

575

575

Processed

31/05/2023

1978602084

Mrs. NUKU . NARASAMMA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

6

SALIGOURARAM

TS-23-012-009-007/010162 (VANGAMARTHI)

3623012000NRG24270520230743337

27/05/2023

Mallayya

3623012WL016785

Mallayya

00684

APGV0006265

575

575

Processed

31/05/2023

1978602091

Mr. DUDILETLA MALLAIAH

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

7

SALIGOURARAM

TS-23-012-009-007/010227 (VANGAMARTHI)

3623012000NRG24270520230743340

27/05/2023

Limgayya

3623012WL016785

Limgayya

00684

APGV0006265

431

431

Processed

31/05/2023

1978602083

Mr. NUKA LINGAIAH S O KOMARAIAH

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

8

SALIGOURARAM

TS-23-012-009-007/010279 (VANGAMARTHI)

3623012000NRG24270520230743343

27/05/2023

Amruta

3623012WL016785

Amruta

00684

APGV0006265

431

431

Processed

31/05/2023

1978602089

Mrs. GADIPELLI AMRUTHA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

9

SALIGOURARAM

TS-23-012-009-007/010279 (VANGAMARTHI)

3623012000NRG24270520230743342

27/05/2023

Vemkanna

3623012WL016785

Vemkanna

00684

APGV0006265

431

431

Processed

31/05/2023

1978602087

Mr. GADIPALLI VENKANNA S O GOPAIAH

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

10

SALIGOURARAM

TS-23-012-009-007/010383 (VANGAMARTHI)

3623012000NRG24270520230743344

27/05/2023

Vemkatamma

3623012WL016785

Vemkatamma

00684

APGV0006265

862

862

Processed

31/05/2023

1978602090

Mrs. ANNAMDASU VENKATAMMA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

11

SALIGOURARAM

TS-23-012-009-007/010575 (VANGAMARTHI)

3623012000NRG24270520230743348

27/05/2023

MUKKIDI RENUKA

3623012WL016785

MUKKIDI RENUKA

00684

APGV0006265

575

575

Processed

31/05/2023

1978602086

MRS MUKKIDI RENUKA

STATE BANK OF INDIA(508548)

12

SALIGOURARAM

TS-23-012-009-007/010612 (VANGAMARTHI)

3623012000NRG24270520230743350

27/05/2023

Bhadramma

3623012WL016785

Bhadramma

00684

APGV0006265

287

287

Processed

31/05/2023

1978602079

Mrs. BHADRAMMA NUKA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

13

SALIGOURARAM

TS-23-012-009-007/010612 (VANGAMARTHI)

3623012000NRG24270520230743349

27/05/2023

Limgayya

3623012WL016785

Limgayya

00684

APGV0006265

287

287

Processed

31/05/2023

1978602082

MR NUKA LINGAIAH

STATE BANK OF INDIA(508548)

SubTotal

6178

6178

14

SALIGOURARAM

TS-23-012-009-007/010185 (VANGAMARTHI)

3623012000NRG24270520230743339

27/05/2023

Padma

3623012WL016785

Padma

00691

IPOS0000001

431

431

Processed

31/05/2023

1978602077

Mrs. MUKKIDI . PADMA W O.YADAGIRI

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

15

SALIGOURARAM

TS-23-012-009-007/010575 (VANGAMARTHI)

3623012000NRG24270520230743346

27/05/2023

Renuka

3623012WL016785

Renuka

00691

IPOS0000001

862

862

Processed

31/05/2023

1978602078

Mrs. MUKKIDI RENUKA

ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)

SubTotal

1293

1293

Total

8908

8908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALIGOURARAM	TS3623012_270523APB_FTO_73867	STATE BANK OF INDIA	SBIN0015352	NAKREKAL	575
2	SALIGOURARAM	TS3623012_270523APB_FTO_73867	STATE BANK OF INDIA	SBIN0020763	SHALIGOWRARAM	862
3	SALIGOURARAM	TS3623012_270523APB_FTO_73867	Andhra Pradesh Grameena Vikas Bank	APGV0006265	Perikikondaram	6178
4	SALIGOURARAM	TS3623012_270523APB_FTO_73867	India Post Payments Bank	IPOS0000001	NALGONDA	1293

Download In Excel