Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:26:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_120623FTO_96233
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) 		3623012000NRG24120620230966460 12/06/2023 Upendar 3623012WL022078 Upendar 00032 UTIB0004775 391 391 Processed 03/07/2023 2978936808 Upendar ()
SubTotal 391 391
2 SALIGOURARAM TS-23-012-005-011/010118
(SALIGOURARAM) 		3623012000NRG24120620230968239 12/06/2023 Thandari Sridhar 3623012WL022142 Thandari Sridhar 00168 ICIC0000202 326 326 Processed 03/07/2023 2978936756 Thandari Sridhar ()
SubTotal 326 326
3 SALIGOURARAM TS-23-012-005-011/010073
(SALIGOURARAM) 		3623012000NRG24120620230967678 12/06/2023 Batta Ramana 3623012WL022126 Batta Ramana 00415 SBIN0008807 112 112 Processed 03/07/2023 2978936777 MRS BATTA RAMANA ()
SubTotal 112 112
4 SALIGOURARAM TS-23-012-023-001/010126
(SALI LINGOTAM) 		3623012000NRG24120620230966529 12/06/2023 Bandaru Narsaiah 3623012WL022080 Bandaru Narsaiah 00415 SBIN0015352 641 641 Processed 03/07/2023 2978936778 MR BANDARU NARSIMHA ()
SubTotal 641 641
5 SALIGOURARAM TS-23-012-001-001/10272
(UPPALANCHA) 		3623012000NRG24120620230967614 12/06/2023 pogula rajitha 3623012WL022108 pogula rajitha 00415 SBIN0020763 965 965 Rejected 04/07/2023 No Such Account
6 SALIGOURARAM TS-23-012-001-001/10273
(UPPALANCHA) 		3623012000NRG24120620230967615 12/06/2023 Mandula Paramesh 3623012WL022108 Mandula Paramesh 00415 SBIN0020763 965 965 Rejected 04/07/2023 No Such Account
7 SALIGOURARAM TS-23-012-001-001/10273
(UPPALANCHA) 		3623012000NRG24120620230967616 12/06/2023 Mandula Sandhya 3623012WL022108 Mandula Sandhya 00415 SBIN0020763 965 965 Rejected 04/07/2023 No Such Account
8 SALIGOURARAM TS-23-012-004-003/010295
(GURIJALA) 		3623012000NRG24120620230963092 12/06/2023 Veerasvaami 3623012WL021986 Veerasvaami 00415 SBIN0020763 365 365 Processed 03/07/2023 2978936797 MR DASARI VEERASWAMY ()
9 SALIGOURARAM TS-23-012-004-003/010322
(GURIJALA) 		3623012000NRG24120620230963095 12/06/2023 NANUBOTHU LINGAIAH 3623012WL021986 NANUBOTHU LINGAIAH 00415 SBIN0020763 548 548 Processed 03/07/2023 2978936792 MR NANUBOTHU LINGAIAH ()
10 SALIGOURARAM TS-23-012-005-011/010009
(SALIGOURARAM) 		3623012000NRG24120620230968221 12/06/2023 Sujaata 3623012WL022142 Sujaata 00415 SBIN0020763 326 326 Processed 03/07/2023 2978936803 MRS GHADARI SUJATHA ()
11 SALIGOURARAM TS-23-012-005-011/010015
(SALIGOURARAM) 		3623012000NRG24120620230968225 12/06/2023 Chandrakala 3623012WL022142 Chandrakala 00415 SBIN0020763 816 816 Processed 03/07/2023 2978936796 MRS GUNDA CHANDRAKALA ()
12 SALIGOURARAM TS-23-012-005-011/010045
(SALIGOURARAM) 		3623012000NRG24120620230967669 12/06/2023 Koti Venkataiah 3623012WL022126 Koti Venkataiah 00415 SBIN0020763 112 112 Processed 03/07/2023 2978936783 MR KOTI VENKATAIAH ()
13 SALIGOURARAM TS-23-012-005-011/010059
(SALIGOURARAM) 		3623012000NRG24120620230967673 12/06/2023 Yaadamma 3623012WL022126 Yaadamma 00415 SBIN0020763 112 112 Processed 03/07/2023 2978936789 MRS GUNDLAPELLI YADAMMA ()
14 SALIGOURARAM TS-23-012-005-011/010060
(SALIGOURARAM) 		3623012000NRG24120620230967675 12/06/2023 Sugunamma 3623012WL022126 Sugunamma 00415 SBIN0020763 336 336 Processed 03/07/2023 2978936790 MRS BATTA SUGUNAMMA ()
15 SALIGOURARAM TS-23-012-005-011/010076
(SALIGOURARAM) 		3623012000NRG24120620230967681 12/06/2023 KARNATI JYOTHI 3623012WL022126 KARNATI JYOTHI 00415 SBIN0020763 224 224 Processed 03/07/2023 2978936782 MRS KARNATI JYOTHI ()
16 SALIGOURARAM TS-23-012-005-011/010107
(SALIGOURARAM) 		3623012000NRG24120620230968234 12/06/2023 KARNATI VANISRI 3623012WL022142 KARNATI VANISRI 00415 SBIN0020763 653 653 Processed 03/07/2023 2978936805 MRS KARNATI VANISRI ()
17 SALIGOURARAM TS-23-012-005-011/120247
(SALIGOURARAM) 		3623012000NRG24120620230968256 12/06/2023 VADLAKONDA SAIDAMMA 3623012WL022142 VADLAKONDA SAIDAMMA 00415 SBIN0020763 653 653 Processed 03/07/2023 2978936784 MISS VADLAKONDA SAIDAMMA ()
18 SALIGOURARAM TS-23-012-007-006/010017
(CHITTALUR) 		3623012000NRG24120620230966341 12/06/2023 CHERUKU YESAIAH 3623012WL022078 CHERUKU YESAIAH 00415 SBIN0020763 391 391 Processed 03/07/2023 2978936791 MR CHERUKU YESAIAH ()
19 SALIGOURARAM TS-23-012-007-006/010186
(CHITTALUR) 		3623012000NRG24120620230966380 12/06/2023 Kalamma 3623012WL022078 Kalamma 00415 SBIN0020763 130 130 Processed 03/07/2023 2978936804 MISS INDRAKANTI KOMALA ()
20 SALIGOURARAM TS-23-012-007-006/010251
(CHITTALUR) 		3623012000NRG24120620230966392 12/06/2023 NEELAMMA 3623012WL022078 NEELAMMA 00415 SBIN0020763 652 652 Processed 03/07/2023 2978936806 MRS GUGILLA NEELAMMA ()
21 SALIGOURARAM TS-23-012-007-006/011118
(CHITTALUR) 		3623012000NRG24120620230966448 12/06/2023 anita 3623012WL022078 anita 00415 SBIN0020763 521 521 Processed 03/07/2023 2978936793 MRS GIRIGANI ANITHA ()
22 SALIGOURARAM TS-23-012-007-006/011118
(CHITTALUR) 		3623012000NRG24120620230966449 12/06/2023 yaadagiri 3623012WL022078 yaadagiri 00415 SBIN0020763 521 521 Processed 03/07/2023 2978936809 MR GIRIGANI YADAGIRI ()
23 SALIGOURARAM TS-23-012-007-006/11209
(CHITTALUR) 		3623012000NRG24120620230966471 12/06/2023 Rachamalla Srinivas 3623012WL022078 Rachamalla Srinivas 00415 SBIN0020763 391 391 Processed 03/07/2023 2978936786 MR RACHAMALLA SRINIVAS ()
24 SALIGOURARAM TS-23-012-017-017/010099
(VALLALA) 		3623012000NRG24120620230968541 12/06/2023 Karreyaadayya 3623012WL022147 Karreyaadayya 00415 SBIN0020763 1146 1146 Processed 03/07/2023 2978936788 MR GUNDLAPALLI YADAIAH ()
25 SALIGOURARAM TS-23-012-017-017/010108
(VALLALA) 		3623012000NRG24120620230968542 12/06/2023 Pushpalata 3623012WL022147 Pushpalata 00415 SBIN0020763 688 688 Processed 03/07/2023 2978936799 MRS PUSHPALATH PASUNURI ()
26 SALIGOURARAM TS-23-012-017-017/010142
(VALLALA) 		3623012000NRG24120620230968547 12/06/2023 saidamma 3623012WL022147 saidamma 00415 SBIN0020763 1146 1146 Processed 03/07/2023 2978936798 MRS BHOOPATHI SAIDAMMA ()
27 SALIGOURARAM TS-23-012-017-017/010975
(VALLALA) 		3623012000NRG24120620230968588 12/06/2023 KARUNA 3623012WL022147 KARUNA 00415 SBIN0020763 229 229 Processed 03/07/2023 2978936794 MRS DONGARI KARUNA ()
28 SALIGOURARAM TS-23-012-017-017/011091
(VALLALA) 		3623012000NRG24120620230968590 12/06/2023 saidamma 3623012WL022147 saidamma 00415 SBIN0020763 229 229 Processed 03/07/2023 2978936787 MRS BHUPATHI SAIDAMMA ()
29 SALIGOURARAM TS-23-012-023-001/010002
(SALI LINGOTAM) 		3623012000NRG24120620230966474 12/06/2023 Saidhamma 3623012WL022080 Saidhamma 00415 SBIN0020763 510 510 Processed 03/07/2023 2978936795 MRS BANDARU SAIDAMMA ()
30 SALIGOURARAM TS-23-012-023-001/010011
(SALI LINGOTAM) 		3623012000NRG24120620230966479 12/06/2023 Venkanna 3623012WL022080 Venkanna 00415 SBIN0020763 510 510 Processed 03/07/2023 2978936801 MR LODE CHINNAVENKANNA ()
31 SALIGOURARAM TS-23-012-023-001/010161
(SALI LINGOTAM) 		3623012000NRG24120620230966546 12/06/2023 ANJAMMA 3623012WL022080 ANJAMMA 00415 SBIN0020763 641 641 Processed 03/07/2023 2978936802 MRS BATTULA ANJAMMA ()
32 SALIGOURARAM TS-23-012-023-001/010200
(SALI LINGOTAM) 		3623012000NRG24120620230966574 12/06/2023 Raamakka 3623012WL022080 Raamakka 00415 SBIN0020763 510 510 Processed 03/07/2023 2978936810 MRS KANNEBOINA RAMULAMMA ()
33 SALIGOURARAM TS-23-012-023-001/010326
(SALI LINGOTAM) 		3623012000NRG24120620230966609 12/06/2023 Ravi 3623012WL022080 Ravi 00415 SBIN0020763 502 502 Rejected 04/07/2023 No Such Account
34 SALIGOURARAM TS-23-012-023-001/50078
(SALI LINGOTAM) 		3623012000NRG24120620230966615 12/06/2023 Bathula Saidamma 3623012WL022080 Bathula Saidamma 00415 SBIN0020763 306 306 Processed 03/07/2023 2978936781 MS BATTULA SAIDAMMA ()
35 SALIGOURARAM TS-23-012-023-001/50080
(SALI LINGOTAM) 		3623012000NRG24120620230966617 12/06/2023 Paka mounika 3623012WL022080 Paka mounika 00415 SBIN0020763 732 732 Processed 03/07/2023 2978936785 MRS PAKA MOUNIKA ()
36 SALIGOURARAM TS-23-012-023-001/50085
(SALI LINGOTAM) 		3623012000NRG24120620230966620 12/06/2023 CHINTHA KALAMMA 3623012WL022080 CHINTHA KALAMMA 00415 SBIN0020763 602 602 Processed 03/07/2023 2978936800 MRS CHINTHA KALAMMA ()
SubTotal 17397 17397
37 SALIGOURARAM TS-23-012-001-001/010069
(UPPALANCHA) 		3623012000NRG24120620230967558 12/06/2023 Suguna 3623012WL022108 Suguna 00684 APGV0006215 965 965 Processed 03/07/2023 2978936744 Suguna ()
38 SALIGOURARAM TS-23-012-001-001/010102
(UPPALANCHA) 		3623012000NRG24120620230967573 12/06/2023 Somamma 3623012WL022108 Somamma 00684 APGV0006215 965 965 Processed 03/07/2023 2978936737 Somamma ()
39 SALIGOURARAM TS-23-012-001-001/010207
(UPPALANCHA) 		3623012000NRG24120620230967596 12/06/2023 Dorepelli Biksham 3623012WL022108 Dorepelli Biksham 00684 APGV0006215 804 804 Rejected 04/07/2023 No Such Account
40 SALIGOURARAM TS-23-012-005-011/010012
(SALIGOURARAM) 		3623012000NRG24120620230968223 12/06/2023 TANDARU RAMULU 3623012WL022142 TANDARU RAMULU 00684 APGV0006215 490 490 Processed 03/07/2023 2978936740 TANDARU RAMULU ()
41 SALIGOURARAM TS-23-012-005-011/010059
(SALIGOURARAM) 		3623012000NRG24120620230967674 12/06/2023 Venkataiah 3623012WL022126 Venkataiah 00684 APGV0006215 112 112 Processed 03/07/2023 2978936741 Venkataiah ()
42 SALIGOURARAM TS-23-012-005-011/010118
(SALIGOURARAM) 		3623012000NRG24120620230968238 12/06/2023 Thandaru Saritha 3623012WL022142 Thandaru Saritha 00684 APGV0006215 490 490 Rejected 04/07/2023 No Such Account
43 SALIGOURARAM TS-23-012-005-011/010185
(SALIGOURARAM) 		3623012000NRG24120620230968248 12/06/2023 KALLURI SATHAMMA 3623012WL022142 KALLURI SATHAMMA 00684 APGV0006215 816 816 Processed 03/07/2023 2978936739 KALLURI SATHAMMA ()
44 SALIGOURARAM TS-23-012-005-011/120223
(SALIGOURARAM) 		3623012000NRG24120620230968254 12/06/2023 Vadlakonda Saritha 3623012WL022142 Vadlakonda Saritha 00684 APGV0006215 490 490 Processed 03/07/2023 2978936745 Vadlakonda Saritha ()
45 SALIGOURARAM TS-23-012-005-011/120234
(SALIGOURARAM) 		3623012000NRG24120620230967706 12/06/2023 BANDARU BIKSHAMAMMA 3623012WL022126 BANDARU BIKSHAMAMMA 00684 APGV0006215 449 449 Processed 03/07/2023 2978936738 BANDARU BIKSHAMAMMA ()
46 SALIGOURARAM TS-23-012-005-011/120239
(SALIGOURARAM) 		3623012000NRG24120620230967708 12/06/2023 JOGU VEANKATAIAH 3623012WL022126 JOGU VEANKATAIAH 00684 APGV0006215 449 449 Rejected 04/07/2023 No Such Account
47 SALIGOURARAM TS-23-012-005-011/120246
(SALIGOURARAM) 		3623012000NRG24120620230967709 12/06/2023 CHITHALURI VIJAYA 3623012WL022126 CHITHALURI VIJAYA 00684 APGV0006215 224 224 Processed 03/07/2023 2978936743 CHITHALURI VIJAYA ()
48 SALIGOURARAM TS-23-012-017-017/010975
(VALLALA) 		3623012000NRG24120620230968587 12/06/2023 NARSIMHA 3623012WL022147 NARSIMHA 00684 APGV0006215 231 231 Rejected 04/07/2023 No Such Account
49 SALIGOURARAM TS-23-012-023-001/010117
(SALI LINGOTAM) 		3623012000NRG24120620230966516 12/06/2023 ARRUR RAMULU 3623012WL022080 ARRUR RAMULU 00684 APGV0006215 624 624 Processed 03/07/2023 2978936742 ARRUR RAMULU ()
50 SALIGOURARAM TS-23-012-023-001/010299
(SALI LINGOTAM) 		3623012000NRG24120620230966604 12/06/2023 RASTHAPURAM KRISHNAVENI 3623012WL022080 RASTHAPURAM KRISHNAVENI 00684 APGV0006215 411 411 Processed 03/07/2023 2978936736 RASTHAPURAM KRISHNAVENI ()
SubTotal 7520 7520
51 SALIGOURARAM TS-23-012-007-006/010041
(CHITTALUR) 		3623012000NRG24120620230966347 12/06/2023 Suvaarta 3623012WL022078 Suvaarta 00684 APGV0006265 130 130 Processed 03/07/2023 2978936755 Suvaarta ()
52 SALIGOURARAM TS-23-012-007-006/010148
(CHITTALUR) 		3623012000NRG24120620230966377 12/06/2023 Veeramma 3623012WL022078 Veeramma 00684 APGV0006265 521 521 Processed 03/07/2023 2978936754 Veeramma ()
53 SALIGOURARAM TS-23-012-007-006/010563
(CHITTALUR) 		3623012000NRG24120620230966418 12/06/2023 Marupaka Srinu 3623012WL022078 Marupaka Srinu 00684 APGV0006265 652 652 Processed 03/07/2023 2978936750 Marupaka Srinu ()
54 SALIGOURARAM TS-23-012-007-006/11196
(CHITTALUR) 		3623012000NRG24120620230966462 12/06/2023 ALUVALA SOMAMMA 3623012WL022078 ALUVALA SOMAMMA 00684 APGV0006265 652 652 Processed 03/07/2023 2978936751 ALUVALA SOMAMMA ()
55 SALIGOURARAM TS-23-012-011-009/010045
(MADARAM KALAN) 		3623012000NRG24120620230973058 12/06/2023 Usman pasha 3623012WL022231 Usman pasha 00684 APGV0006265 287 287 Processed 03/07/2023 2978936753 Usman pasha ()
56 SALIGOURARAM TS-23-012-011-009/010353
(MADARAM KALAN) 		3623012000NRG24120620230973068 12/06/2023 Narsamma 3623012WL022231 Narsamma 00684 APGV0006265 287 287 Processed 03/07/2023 2978936752 Narsamma ()
57 SALIGOURARAM TS-23-012-011-009/010447
(MADARAM KALAN) 		3623012000NRG24120620230963211 12/06/2023 Kethamma 3623012WL021996 Kethamma 00684 APGV0006265 281 281 Processed 03/07/2023 2978936814 Kethamma ()
SubTotal 2810 2810
58 SALIGOURARAM TS-23-012-005-011/010093
(SALIGOURARAM) 		3623012000NRG24120620230967688 12/06/2023 Sunitha 3623012WL022126 Sunitha 00691 IPOS0000001 336 336 Processed 04/07/2023 2978936766 Sunitha ()
59 SALIGOURARAM TS-23-012-005-011/120227
(SALIGOURARAM) 		3623012000NRG24120620230968255 12/06/2023 Kandi Sandhya 3623012WL022142 Kandi Sandhya 00691 IPOS0000001 816 816 Processed 04/07/2023 2978936772 Kandi Sandhya ()
60 SALIGOURARAM TS-23-012-005-011/120232
(SALIGOURARAM) 		3623012000NRG24120620230967705 12/06/2023 PERUMANDLA KAVITHA 3623012WL022126 PERUMANDLA KAVITHA 00691 IPOS0000001 449 449 Processed 04/07/2023 2978936771 PERUMANDLA KAVITHA ()
61 SALIGOURARAM TS-23-012-005-011/120236
(SALIGOURARAM) 		3623012000NRG24120620230967707 12/06/2023 CHIPPALAPELLI NIRMALA 3623012WL022126 CHIPPALAPELLI NIRMALA 00691 IPOS0000001 336 336 Processed 04/07/2023 2978936759 CHIPPALAPELLI NIRMALA ()
62 SALIGOURARAM TS-23-012-007-006/010055
(CHITTALUR) 		3623012000NRG24120620230966352 12/06/2023 Yadaiah 3623012WL022078 Yadaiah 00691 IPOS0000001 652 652 Processed 04/07/2023 2978936760 Yadaiah ()
63 SALIGOURARAM TS-23-012-007-006/010063
(CHITTALUR) 		3623012000NRG24120620230966357 12/06/2023 Shambaiah 3623012WL022078 Shambaiah 00691 IPOS0000001 391 391 Processed 04/07/2023 2978936773 Shambaiah ()
64 SALIGOURARAM TS-23-012-007-006/010253
(CHITTALUR) 		3623012000NRG24120620230966394 12/06/2023 Somaiah 3623012WL022078 Somaiah 00691 IPOS0000001 391 391 Processed 04/07/2023 2978936770 Somaiah ()
65 SALIGOURARAM TS-23-012-007-006/010253
(CHITTALUR) 		3623012000NRG24120620230966395 12/06/2023 Venkanna 3623012WL022078 Venkanna 00691 IPOS0000001 391 391 Processed 04/07/2023 2978936769 Venkanna ()
66 SALIGOURARAM TS-23-012-007-006/010253
(CHITTALUR) 		3623012000NRG24120620230966393 12/06/2023 Yadalaxmi 3623012WL022078 Yadalaxmi 00691 IPOS0000001 391 391 Processed 04/07/2023 2978936768 Yadalaxmi ()
67 SALIGOURARAM TS-23-012-007-006/010633
(CHITTALUR) 		3623012000NRG24120620230966422 12/06/2023 murali.maripally 3623012WL022078 murali.maripally 00691 IPOS0000001 521 521 Processed 04/07/2023 2978936813 murali.maripally ()
68 SALIGOURARAM TS-23-012-007-006/010861
(CHITTALUR) 		3623012000NRG24120620230966434 12/06/2023 Bingi Maheshwari 3623012WL022078 Bingi Maheshwari 00691 IPOS0000001 652 652 Processed 04/07/2023 2978936761 Bingi Maheshwari ()
69 SALIGOURARAM TS-23-012-007-006/11176
(CHITTALUR) 		3623012000NRG24120620230966456 12/06/2023 LACHAMMA 3623012WL022078 LACHAMMA 00691 IPOS0000001 521 521 Rejected 03/07/2023 2978936774 No Such Account
70 SALIGOURARAM TS-23-012-007-006/11194
(CHITTALUR) 		3623012000NRG24120620230966461 12/06/2023 Sravanthi 3623012WL022078 Sravanthi 00691 IPOS0000001 391 391 Processed 04/07/2023 2978936767 Sravanthi ()
71 SALIGOURARAM TS-23-012-007-006/11203
(CHITTALUR) 		3623012000NRG24120620230966468 12/06/2023 Giragani Laxmi 3623012WL022078 Giragani Laxmi 00691 IPOS0000001 521 521 Processed 04/07/2023 2978936764 Giragani Laxmi ()
72 SALIGOURARAM TS-23-012-007-006/11203
(CHITTALUR) 		3623012000NRG24120620230966467 12/06/2023 Giragani Venkateswarlu 3623012WL022078 Giragani Venkateswarlu 00691 IPOS0000001 652 652 Processed 04/07/2023 2978936763 Giragani Venkateswarlu ()
73 SALIGOURARAM TS-23-012-007-006/11204
(CHITTALUR) 		3623012000NRG24120620230966469 12/06/2023 Rachamalla Lakshmamma 3623012WL022078 Rachamalla Lakshmamma 00691 IPOS0000001 521 521 Processed 04/07/2023 2978936765 Rachamalla Lakshmamma ()
74 SALIGOURARAM TS-23-012-007-006/11205
(CHITTALUR) 		3623012000NRG24120620230966470 12/06/2023 MARAPAKA YASODA 3623012WL022078 MARAPAKA YASODA 00691 IPOS0000001 521 521 Processed 04/07/2023 2978936762 MARAPAKA YASODA ()
75 SALIGOURARAM TS-23-012-011-009/010969
(MADARAM KALAN) 		3623012000NRG24120620230963228 12/06/2023 yadamma 3623012WL021996 yadamma 00691 IPOS0000001 140 140 Processed 04/07/2023 2978936757 yadamma ()
76 SALIGOURARAM TS-23-012-023-001/010259
(SALI LINGOTAM) 		3623012000NRG24120620230966593 12/06/2023 PAKA SANDHYA 3623012WL022080 PAKA SANDHYA 00691 IPOS0000001 732 732 Processed 04/07/2023 2978936758 PAKA SANDHYA ()
SubTotal 9325 9325
77 SALIGOURARAM TS-23-012-023-001/010034
(SALI LINGOTAM) 		3623012000NRG24120620230966489 12/06/2023 Saidulu 3623012WL022080 Saidulu 00710 SBIN0000DOP 501 501 Processed 03/07/2023 2978936775 Saidulu ()
78 SALIGOURARAM TS-23-012-023-001/010047
(SALI LINGOTAM) 		3623012000NRG24120620230966493 12/06/2023 Mallamma 3623012WL022080 Mallamma 00710 SBIN0000DOP 602 602 Processed 03/07/2023 2978936812 Mallamma ()
79 SALIGOURARAM TS-23-012-023-001/010224
(SALI LINGOTAM) 		3623012000NRG24120620230966588 12/06/2023 Bikshmamma 3623012WL022080 Bikshmamma 00710 SBIN0000DOP 408 408 Processed 03/07/2023 2978936811 Bikshmamma ()
SubTotal 1511 1511
Total 40033 40033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_120623FTO_96233 AXIS BANK UTIB0004775 NAKREKAL 391
2 SALIGOURARAM TS3623012_120623FTO_96233 ICICI BANK ICIC0000202 HYDERABAD - PUNJAGUTTA 326
3 SALIGOURARAM TS3623012_120623FTO_96233 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 112
4 SALIGOURARAM TS3623012_120623FTO_96233 STATE BANK OF INDIA SBIN0015352 NAKREKAL 641
5 SALIGOURARAM TS3623012_120623FTO_96233 STATE BANK OF INDIA SBIN0020763 DOP 510
6 SALIGOURARAM TS3623012_120623FTO_96233 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 16887
7 SALIGOURARAM TS3623012_120623FTO_96233 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 7520
8 SALIGOURARAM TS3623012_120623FTO_96233 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 2810
9 SALIGOURARAM TS3623012_120623FTO_96233 India Post Payments Bank IPOS0000001 HUZURNAGAR 140
10 SALIGOURARAM TS3623012_120623FTO_96233 India Post Payments Bank IPOS0000001 NALGONDA 9185
11 SALIGOURARAM TS3623012_120623FTO_96233 DOP SBIN0000DOP General Post Office-CBS 1511

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