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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_071223APB_FTO_261296
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-23-012-022-001/070021
(RAMAGIRI) 		3623012000NRG24061220231326402 07/12/2023 Sattemma 3623012WL065107 Sattemma 00415 SBIN0008498 508 508 Processed 01/01/2024 9016503006 VANGALA SATTEMMA BANK OF BARODA(606985)
SubTotal 508 508
2 SALIGOURARAM TS-23-012-013-015/010324
(THAKKELLAPAHAD) 		3623012000NRG24071220231327284 07/12/2023 Amjayya 3623012WL065276 Amjayya 00415 SBIN0020083 1360 1360 Processed 01/01/2024 9016503033 Mr. GUNDAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
3 SALIGOURARAM TS-23-012-002-001/020143
(RAMANUJAPURAM) 		3623012000NRG24071220231326908 07/12/2023 Limgayya 3623012WL065182 Limgayya 00415 SBIN0020763 1088 1088 Processed 01/01/2024 9016503018 Mr. AERUPULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SALIGOURARAM TS-23-012-002-001/020146
(RAMANUJAPURAM) 		3623012000NRG24071220231326909 07/12/2023 Venkatamma 3623012WL065183 Venkatamma 00415 SBIN0020763 1088 1088 Processed 01/01/2024 9016503022 Mrs. Jatangi Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-004-003/010301
(GURIJALA) 		3623012000NRG24061220231326387 07/12/2023 Yaadayya 3623012WL065093 Yaadayya 00415 SBIN0020763 2992 2992 Rejected 01/01/2024 9016503040 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SALIGOURARAM TS-23-012-004-003/010780
(GURIJALA) 		3623012000NRG24061220231326390 07/12/2023 Sathish 3623012WL065095 Sathish 00415 SBIN0020763 3590 3590 Processed 01/01/2024 9016503012 MR PUTTA SATHISH STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-004-003/010784
(GURIJALA) 		3623012000NRG24061220231326391 07/12/2023 anjaiah 3623012WL065096 anjaiah 00415 SBIN0020763 3590 3590 Processed 01/01/2024 9016503008 MR VELMAKANTI ANJAIAH STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-005-011/010310
(SALIGOURARAM) 		3623012000NRG24061220231326394 07/12/2023 Sujaata 3623012WL065099 Sujaata 00415 SBIN0020763 1632 1632 Processed 01/01/2024 9016503009 Mrs. KARNATI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-006-005/010007
(TUDIMIDI) 		3623012000NRG24061220231326424 07/12/2023 Mallesh 3623012WL065113 Mallesh 00415 SBIN0020763 1137 1137 Processed 01/01/2024 9016503014 MR CHEMALA MALLESH STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-006-005/010134
(TUDIMIDI) 		3623012000NRG24061220231326347 07/12/2023 Avilamma 3623012WL065084 Avilamma 00415 SBIN0020763 898 898 Processed 01/01/2024 9016503055 MRS KODIMALA AILAMMA STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-006-005/010158
(TUDIMIDI) 		3623012000NRG24061220231326427 07/12/2023 Naveen 3623012WL065116 Naveen 00415 SBIN0020763 1089 1089 Processed 01/01/2024 9016503026 MR GADDAM NAVEEN STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-006-005/010314
(TUDIMIDI) 		3623012000NRG24061220231326348 07/12/2023 ramesh 3623012WL065084 ramesh 00415 SBIN0020763 1197 1197 Processed 01/01/2024 9016503057 MR DUBBAKA RAMESH STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-007-006/011131
(CHITTALUR) 		3623012000NRG24071220231327281 07/12/2023 bharatamma 3623012WL065273 bharatamma 00415 SBIN0020763 1088 1088 Processed 01/01/2024 9016503030 MR MAMIDI KAYALA BHARATHAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-013-015/010050
(THAKKELLAPAHAD) 		3623012000NRG24071220231327414 07/12/2023 Jayanna 3623012WL065294 Jayanna 00415 SBIN0020763 1360 1360 Processed 01/01/2024 9016503017 Mr. EERLA JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24071220231327417 07/12/2023 Devakamma 3623012WL065294 Devakamma 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503053 Mrs. VELPULA DEVAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-013-015/010099
(THAKKELLAPAHAD) 		3623012000NRG24071220231327419 07/12/2023 Narsayya 3623012WL065294 Narsayya 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503058 MR CHEPURI NARSAIAH STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-013-015/010105
(THAKKELLAPAHAD) 		3623012000NRG24071220231327421 07/12/2023 Ellamma e 3623012WL065294 Ellamma e 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503044 MRS VELPULA YALLAMMA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-013-015/010111
(THAKKELLAPAHAD) 		3623012000NRG24071220231327423 07/12/2023 Narsimha 3623012WL065294 Narsimha 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503019 MR GUNDAGONI NARSAIAH STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-013-015/010111
(THAKKELLAPAHAD) 		3623012000NRG24071220231327424 07/12/2023 Renuka 3623012WL065294 Renuka 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503010 MISS GUNDAGONI RENUKA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-013-015/010113
(THAKKELLAPAHAD) 		3623012000NRG24071220231327425 07/12/2023 Amjayya 3623012WL065294 Amjayya 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503024 Mr. CHERCU . ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-013-015/010144
(THAKKELLAPAHAD) 		3623012000NRG24071220231327427 07/12/2023 Lakshmamma 3623012WL065294 Lakshmamma 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503025 MRS RONDI LAKSHMAMMA STATE BANK OF INDIA(508548)
22 SALIGOURARAM TS-23-012-013-015/010168
(THAKKELLAPAHAD) 		3623012000NRG24071220231327430 07/12/2023 Lakshmi 3623012WL065294 Lakshmi 00415 SBIN0020763 768 768 Processed 01/01/2024 9016503011 Lakshmi INDUSIND BANK(607189)
23 SALIGOURARAM TS-23-012-013-015/010232
(THAKKELLAPAHAD) 		3623012000NRG24071220231327285 07/12/2023 Saayanna 3623012WL065277 Saayanna 00415 SBIN0020763 1360 1360 Processed 01/01/2024 9016503023 Mr. MAGI SAYANNA INDIAN BANK(607105)
24 SALIGOURARAM TS-23-012-013-015/010256
(THAKKELLAPAHAD) 		3623012000NRG24071220231327437 07/12/2023 Sattayya 3623012WL065294 Sattayya 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503039 THIRUPARI SATHAIAH UCO BANK(607066)
25 SALIGOURARAM TS-23-012-013-015/010312
(THAKKELLAPAHAD) 		3623012000NRG24071220231327440 07/12/2023 shailaja 3623012WL065294 shailaja 00415 SBIN0020763 960 960 Processed 01/01/2024 9016503037 Mrs. PONNEBOINA SAILEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-018-018/010309
(ADLUR) 		3623012000NRG24061220231326393 07/12/2023 Chinavemkatamma 3623012WL065098 Chinavemkatamma 00415 SBIN0020763 1482 1482 Processed 01/01/2024 9016503043 MRS VARIKUPPALA CHINA VENKATAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-022-001/070046
(RAMAGIRI) 		3623012000NRG24061220231326404 07/12/2023 Danamma 3623012WL065107 Danamma 00415 SBIN0020763 508 508 Processed 01/01/2024 9016503020 BANDARU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SALIGOURARAM TS-23-012-022-001/070051
(RAMAGIRI) 		3623012000NRG24061220231326406 07/12/2023 Andalu 3623012WL065107 Andalu 00415 SBIN0020763 508 508 Processed 01/01/2024 9016503016 MADAGONI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
29 SALIGOURARAM TS-23-012-022-001/070055
(RAMAGIRI) 		3623012000NRG24061220231326407 07/12/2023 Yadamma 3623012WL065107 Yadamma 00415 SBIN0020763 508 508 Processed 01/01/2024 9016503041 MR NIMMALA YADAMMA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-022-001/070068
(RAMAGIRI) 		3623012000NRG24061220231326409 07/12/2023 Ramanamma 3623012WL065107 Ramanamma 00415 SBIN0020763 203 203 Processed 01/01/2024 9016503047 MRS BUDIGE RAMANAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-022-001/070076
(RAMAGIRI) 		3623012000NRG24061220231326410 07/12/2023 Muttaiah 3623012WL065107 Muttaiah 00415 SBIN0020763 508 508 Processed 01/01/2024 9016503007 MR MOGULLA MUTTAIAH STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-022-001/070080
(RAMAGIRI) 		3623012000NRG24061220231326411 07/12/2023 Alivela 3623012WL065107 Alivela 00415 SBIN0020763 508 508 Processed 01/01/2024 9016503027 PARRE ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
33 SALIGOURARAM TS-23-012-022-001/070209
(RAMAGIRI) 		3623012000NRG24061220231326415 07/12/2023 Saritha 3623012WL065107 Saritha 00415 SBIN0020763 407 407 Processed 01/01/2024 9016503021 Saritha sheelam GENERAL POST OFFICE(607245)
34 SALIGOURARAM TS-23-012-023-001/010142
(SALI LINGOTAM) 		3623012000NRG24061220231326420 07/12/2023 Raamalimgayya 3623012WL065110 Raamalimgayya 00415 SBIN0020763 1285 1285 Processed 01/01/2024 9016503015 CHITHALOORI RAMALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 SALIGOURARAM TS-23-012-023-001/010184
(SALI LINGOTAM) 		3623012000NRG24061220231326429 07/12/2023 lingala srinu 3623012WL065118 lingala srinu 00415 SBIN0020763 1360 1360 Processed 01/01/2024 9016503029 MR LINGALA SRINU STATE BANK OF INDIA(508548)
SubTotal 38794 38794
36 SALIGOURARAM TS-23-012-002-001/020260
(RAMANUJAPURAM) 		3623012000NRG24071220231326907 07/12/2023 satyanaaraayana 3623012WL065181 satyanaaraayana 00684 APGV0006215 1088 1088 Processed 01/01/2024 9016503052 MR CHILUKURI SATISH STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-013-015/010041
(THAKKELLAPAHAD) 		3623012000NRG24071220231327413 07/12/2023 Ramana 3623012WL065294 Ramana 00684 APGV0006215 960 960 Processed 01/01/2024 9016503034 Mrs. RAMANA CHITTALURI W O.ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24071220231327418 07/12/2023 raju 3623012WL065294 raju 00684 APGV0006215 960 960 Processed 01/01/2024 9016503054 Mr. VELPULA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24071220231327415 07/12/2023 Satteyya 3623012WL065294 Satteyya 00684 APGV0006215 960 960 Processed 01/01/2024 9016503050 VELPULA STTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 SALIGOURARAM TS-23-012-013-015/010113
(THAKKELLAPAHAD) 		3623012000NRG24071220231327426 07/12/2023 Amdamma 3623012WL065294 Amdamma 00684 APGV0006215 960 960 Processed 01/01/2024 9016503045 Mrs. CHERUKU ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 SALIGOURARAM TS-23-012-013-015/010167
(THAKKELLAPAHAD) 		3623012000NRG24071220231327429 07/12/2023 Ellayya 3623012WL065294 Ellayya 00684 APGV0006215 960 960 Processed 01/01/2024 9016503061 VELPULA YALLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 SALIGOURARAM TS-23-012-013-015/010167
(THAKKELLAPAHAD) 		3623012000NRG24071220231327428 07/12/2023 Yaadamma 3623012WL065294 Yaadamma 00684 APGV0006215 960 960 Rejected 01/01/2024 9016503038 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 SALIGOURARAM TS-23-012-013-015/010168
(THAKKELLAPAHAD) 		3623012000NRG24071220231327432 07/12/2023 Jaanaardhan 3623012WL065294 Jaanaardhan 00684 APGV0006215 960 960 Processed 01/01/2024 9016503056 MR VELPULA JANARDHAN STATE BANK OF INDIA(508548)
44 SALIGOURARAM TS-23-012-013-015/010168
(THAKKELLAPAHAD) 		3623012000NRG24071220231327431 07/12/2023 Prabhaakar 3623012WL065294 Prabhaakar 00684 APGV0006215 960 960 Processed 01/01/2024 9016503059 MR VELPULA PRABHAKAR STATE BANK OF INDIA(508548)
45 SALIGOURARAM TS-23-012-013-015/010186
(THAKKELLAPAHAD) 		3623012000NRG24071220231327433 07/12/2023 Manemma 3623012WL065294 Manemma 00684 APGV0006215 960 960 Processed 01/01/2024 9016503035 Mrs. PALLERLA MANEAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-013-015/010247
(THAKKELLAPAHAD) 		3623012000NRG24071220231327434 07/12/2023 Lakshmamma 3623012WL065294 Lakshmamma 00684 APGV0006215 576 576 Processed 01/01/2024 9016503046 Mrs. RONDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-013-015/010248
(THAKKELLAPAHAD) 		3623012000NRG24071220231327435 07/12/2023 Manjula 3623012WL065294 Manjula 00684 APGV0006215 960 960 Processed 01/01/2024 9016503031 Mrs. THIRUPARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-013-015/010248
(THAKKELLAPAHAD) 		3623012000NRG24071220231327436 07/12/2023 Sattyya 3623012WL065294 Sattyya 00684 APGV0006215 768 768 Processed 01/01/2024 9016503005 Mr. SATHAIAH THIRUPARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-013-015/010256
(THAKKELLAPAHAD) 		3623012000NRG24071220231327438 07/12/2023 Manjula 3623012WL065294 Manjula 00684 APGV0006215 960 960 Processed 01/01/2024 9016503032 MRS THIRUPARI MANJULA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-013-015/010312
(THAKKELLAPAHAD) 		3623012000NRG24071220231327439 07/12/2023 paramEsh 3623012WL065294 paramEsh 00684 APGV0006215 960 960 Processed 01/01/2024 9016503051 Mr. Ponneboina Paramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-022-001/070059
(RAMAGIRI) 		3623012000NRG24061220231326408 07/12/2023 Kamalamma 3623012WL065107 Kamalamma 00684 APGV0006215 407 407 Processed 01/01/2024 9016503048 DHITI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 SALIGOURARAM TS-23-012-022-001/070146
(RAMAGIRI) 		3623012000NRG24061220231326414 07/12/2023 Raamulamma 3623012WL065107 Raamulamma 00684 APGV0006215 508 508 Processed 01/01/2024 9016503028 Mrs. CHARKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-022-001/070225
(RAMAGIRI) 		3623012000NRG24061220231326416 07/12/2023 SARITHA 3623012WL065107 SARITHA 00684 APGV0006215 305 305 Processed 01/01/2024 9016503042 Mrs. NIMMALA SARITA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15172 15172
54 SALIGOURARAM TS-23-012-007-006/010478
(CHITTALUR) 		3623012000NRG24071220231327268 07/12/2023 Naagayya 3623012WL065270 Naagayya 00684 APGV0006265 1088 1088 Processed 01/01/2024 9016503049 Mr. BASANI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-007-006/010783
(CHITTALUR) 		3623012000NRG24071220231327282 07/12/2023 Rani erugu 3623012WL065274 Rani erugu 00684 APGV0006265 1088 1088 Processed 01/01/2024 9016503036 Mrs. RANI IRUGU W O.NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-011-009/010210
(MADARAM KALAN) 		3623012000NRG24071220231326911 07/12/2023 Yakobee 3623012WL065185 Yakobee 00684 APGV0006265 765 765 Processed 01/01/2024 9016503060 Mrs. SHEK . YAKOOB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2941 2941
57 SALIGOURARAM TS-23-012-022-001/070022
(RAMAGIRI) 		3623012000NRG24061220231326403 07/12/2023 Padma 3623012WL065107 Padma 00691 IPOS0000001 305 305 Processed 01/01/2024 9016503002 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SALIGOURARAM TS-23-012-022-001/070049
(RAMAGIRI) 		3623012000NRG24061220231326405 07/12/2023 Laxmamma 3623012WL065107 Laxmamma 00691 IPOS0000001 508 508 Processed 01/01/2024 9016503000 MRS BANDARU LAXMAMMA STATE BANK OF INDIA(508548)
59 SALIGOURARAM TS-23-012-022-001/070101
(RAMAGIRI) 		3623012000NRG24061220231326412 07/12/2023 Radhika 3623012WL065107 Radhika 00691 IPOS0000001 508 508 Processed 01/01/2024 9016503001 PARRE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 SALIGOURARAM TS-23-012-022-001/070109
(RAMAGIRI) 		3623012000NRG24061220231326413 07/12/2023 Lakshmamma 3623012WL065107 Lakshmamma 00691 IPOS0000001 508 508 Processed 01/01/2024 9016503003 BAAKI LASHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SALIGOURARAM TS-23-012-022-001/070239
(RAMAGIRI) 		3623012000NRG24061220231326417 07/12/2023 Parre kavita 3623012WL065107 Parre kavita 00691 IPOS0000001 508 508 Processed 01/01/2024 9016503004 PARRE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2337 2337
62 SALIGOURARAM TS-23-012-013-015/010082
(THAKKELLAPAHAD) 		3623012000NRG24071220231327416 07/12/2023 Ravi.velpula 3623012WL065294 Ravi.velpula 00710 SBIN0000DOP 960 960 Processed 01/01/2024 9016503013 Mr. VELPULA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 960 960
Total 62072 62072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_071223APB_FTO_261296 STATE BANK OF INDIA SBIN0008498 URUMADLA 508
2 SALIGOURARAM TS3623012_071223APB_FTO_261296 STATE BANK OF INDIA SBIN0020083 NALLAKUNTA HYDERABAD 1360
3 SALIGOURARAM TS3623012_071223APB_FTO_261296 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 38794
4 SALIGOURARAM TS3623012_071223APB_FTO_261296 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 15172
5 SALIGOURARAM TS3623012_071223APB_FTO_261296 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 2941
6 SALIGOURARAM TS3623012_071223APB_FTO_261296 India Post Payments Bank IPOS0000001 NALGONDA 2337
7 SALIGOURARAM TS3623012_071223APB_FTO_261296 DOP SBIN0000DOP General Post Office-CBS 960

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