Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_231123FTO_248965
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-23-012-013-015/010378
(THAKKELLAPAHAD) 		3623012000NRG24231120231314608 23/11/2023 Velpula Vamshi 3623012WL062839 Velpula Vamshi 00415 SBIN0020763 1360 1360 Processed 01/02/2024 9906659818 MASTER VELPULA VAMSHI ()
SubTotal 1360 1360
2 SALIGOURARAM TS-23-012-016-016/11211
(AKARAM) 		3623012000NRG24231120231314613 23/11/2023 Shankaraiah 3623012WL062843 Shankaraiah 00684 APGV0006215 1197 1197 Rejected 01/02/2024 9906659815 No Such Account
SubTotal 1197 1197
3 SALIGOURARAM TS-23-012-004-003/10820
(GURIJALA) 		3623012000NRG24231120231314591 23/11/2023 Putta Anil 3623012WL062822 Putta Anil 00691 IPOS0000001 1496 1496 Processed 01/02/2024 9906659816 Putta Anil ()
4 SALIGOURARAM TS-23-012-007-006/11216
(CHITTALUR) 		3623012000NRG24231120231314594 23/11/2023 Kothapalli Saidulul 3623012WL062825 Kothapalli Saidulul 00691 IPOS0000001 1360 1360 Rejected 01/02/2024 9906659817 No Such Account
SubTotal 2856 2856
Total 5413 5413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_231123FTO_248965 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 1360
2 SALIGOURARAM TS3623012_231123FTO_248965 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1197
3 SALIGOURARAM TS3623012_231123FTO_248965 India Post Payments Bank IPOS0000001 NALGONDA 2856

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