Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:14:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_071223FTO_261288
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-23-012-004-003/010783
(GURIJALA) 		3623012000NRG24061220231326389 07/12/2023 satish 3623012WL065094 satish 00415 SBIN0020269 3590 3590 Processed 01/01/2024 9016306506 MR NIMMANAGOTI SATHISH ()
SubTotal 3590 3590
2 SALIGOURARAM TS-23-012-002-001/020046
(RAMANUJAPURAM) 		3623012000NRG24071220231326910 07/12/2023 Ramulamma 3623012WL065184 Ramulamma 00415 SBIN0020763 1088 1088 Processed 01/01/2024 9016306507 MRS CHERUKU RAMULAMMA ()
3 SALIGOURARAM TS-23-012-013-015/010378
(THAKKELLAPAHAD) 		3623012000NRG24071220231327283 07/12/2023 Velpula Vamshi 3623012WL065275 Velpula Vamshi 00415 SBIN0020763 1360 1360 Processed 01/01/2024 9016306508 MASTER VELPULA VAMSHI ()
SubTotal 2448 2448
4 SALIGOURARAM TS-23-012-013-015/010105
(THAKKELLAPAHAD) 		3623012000NRG24071220231327422 07/12/2023 Vemkanna 3623012WL065294 Vemkanna 00468 UBIN0803898 960 960 Processed 01/01/2024 9016306509 Vemkanna ()
SubTotal 960 960
5 SALIGOURARAM TS-23-012-011-009/010210
(MADARAM KALAN) 		3623012000NRG24071220231326912 07/12/2023 Shaik Latheef 3623012WL065185 Shaik Latheef 00684 APGV0006215 765 765 Rejected 01/01/2024 9016306501 No Such Account
6 SALIGOURARAM TS-23-012-011-009/010424
(MADARAM KALAN) 		3623012000NRG24071220231326913 07/12/2023 Kothapelly Nagamma 3623012WL065185 Kothapelly Nagamma 00684 APGV0006215 765 765 Rejected 01/01/2024 9016306502 No Such Account
7 SALIGOURARAM TS-23-012-011-009/010424
(MADARAM KALAN) 		3623012000NRG24071220231326914 07/12/2023 Kothapelly Satheesh 3623012WL065185 Kothapelly Satheesh 00684 APGV0006215 765 765 Rejected 01/01/2024 9016306500 No Such Account
8 SALIGOURARAM TS-23-012-013-015/010099
(THAKKELLAPAHAD) 		3623012000NRG24071220231327420 07/12/2023 Maaremma 3623012WL065294 Maaremma 00684 APGV0006215 960 960 Processed 01/01/2024 9016306499 Maaremma ()
SubTotal 3255 3255
9 SALIGOURARAM TS-23-012-004-003/10820
(GURIJALA) 		3623012000NRG24061220231326388 07/12/2023 Putta Anil 3623012WL065093 Putta Anil 00691 IPOS0000001 3590 3590 Processed 01/01/2024 9016306503 Putta Anil ()
10 SALIGOURARAM TS-23-012-007-006/11216
(CHITTALUR) 		3623012000NRG24071220231327270 07/12/2023 Kothapalli Saidulul 3623012WL065272 Kothapalli Saidulul 00691 IPOS0000001 1088 1088 Rejected 01/01/2024 9016306504 No Such Account
SubTotal 4678 4678
11 SALIGOURARAM TS-23-012-004-003/821-A
(GURIJALA) 		3623012000NRG24061220231326392 07/12/2023 DESHAPAKA MALLAIAH 3623012WL065097 DESHAPAKA MALLAIAH 00710 SBIN0000DOP 3590 3590 Processed 01/01/2024 9016306505 DESHAPAKA MALLAIAH ()
SubTotal 3590 3590
Total 18521 18521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_071223FTO_261288 STATE BANK OF INDIA SBIN0020269 HYDERABAD 3590
2 SALIGOURARAM TS3623012_071223FTO_261288 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 2448
3 SALIGOURARAM TS3623012_071223FTO_261288 UNION BANK OF INDIA UBIN0803898 NALGONDA 960
4 SALIGOURARAM TS3623012_071223FTO_261288 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 3255
5 SALIGOURARAM TS3623012_071223FTO_261288 India Post Payments Bank IPOS0000001 NALGONDA 4678
6 SALIGOURARAM TS3623012_071223FTO_261288 DOP SBIN0000DOP General Post Office-CBS 3590

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