Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:33:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_050723APB_FTO_124236
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-23-012-022-001/070006
(RAMAGIRI) 		3623012000NRG24050720231151391 05/07/2023 Bikshamamma 3623012WL029123 Bikshamamma 00415 SBIN0020763 755 755 Processed 13/07/2023 3373798195 MRS SILAM BIKSHAMAMMA STATE BANK OF INDIA(508548)
2 SALIGOURARAM TS-23-012-022-001/070023
(RAMAGIRI) 		3623012000NRG24050720231151393 05/07/2023 Sattemma 3623012WL029123 Sattemma 00415 SBIN0020763 755 755 Processed 13/07/2023 3373798200 SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SALIGOURARAM TS-23-012-022-001/070025
(RAMAGIRI) 		3623012000NRG24050720231151394 05/07/2023 Shankaramma 3623012WL029123 Shankaramma 00415 SBIN0020763 604 604 Processed 13/07/2023 3373798199 MRS ANKI REDDY SHANKARAMMA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-022-001/070070
(RAMAGIRI) 		3623012000NRG24050720231151403 05/07/2023 Sulochana 3623012WL029123 Sulochana 00415 SBIN0020763 604 604 Processed 13/07/2023 3373798201 MR BANDARU SULOCHANA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-022-001/070126
(RAMAGIRI) 		3623012000NRG24050720231151406 05/07/2023 Jaanakamma 3623012WL029123 Jaanakamma 00415 SBIN0020763 302 302 Processed 13/07/2023 3373798198 JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 SALIGOURARAM TS-23-012-022-001/070209
(RAMAGIRI) 		3623012000NRG24050720231151412 05/07/2023 Saritha 3623012WL029123 Saritha 00415 SBIN0020763 604 604 Processed 13/07/2023 3373798197 Saritha sheelam GENERAL POST OFFICE(607245)
7 SALIGOURARAM TS-23-012-022-001/070222
(RAMAGIRI) 		3623012000NRG24050720231151414 05/07/2023 Saidulu 3623012WL029123 Saidulu 00415 SBIN0020763 604 604 Processed 13/07/2023 3373798194 Mr. CHIRRABOINA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-022-001/070233
(RAMAGIRI) 		3623012000NRG24050720231151417 05/07/2023 danujaiah 3623012WL029123 danujaiah 00415 SBIN0020763 151 151 Processed 13/07/2023 3373798202 MR BOMMAGANI DHANUJAY STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-022-001/070235
(RAMAGIRI) 		3623012000NRG24050720231151418 05/07/2023 narsimha 3623012WL029123 narsimha 00415 SBIN0020763 755 755 Processed 13/07/2023 3373798196 NANDYALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5134 5134
10 SALIGOURARAM TS-23-012-022-001/070076
(RAMAGIRI) 		3623012000NRG24050720231151404 05/07/2023 uday kumar 3623012WL029123 uday kumar 00415 SBIN0021458 755 755 Processed 13/07/2023 3373798203 MR MOGULLA UDAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 755 755
11 SALIGOURARAM TS-23-012-022-001/070002
(RAMAGIRI) 		3623012000NRG24050720231151390 05/07/2023 Srinivas 3623012WL029123 Srinivas 00691 IPOS0000001 755 755 Processed 13/07/2023 3373798193 SATTENAPELLI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
12 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24050720231151395 05/07/2023 kaparthy Anjaiah 3623012WL029123 kaparthy Anjaiah 00691 IPOS0000001 453 453 Processed 13/07/2023 3373798186 RAPARTHI.ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24050720231151396 05/07/2023 Venkatamma 3623012WL029123 Venkatamma 00691 IPOS0000001 302 302 Processed 13/07/2023 3373798190 RAPARTHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 SALIGOURARAM TS-23-012-022-001/070047
(RAMAGIRI) 		3623012000NRG24050720231151398 05/07/2023 Upendra 3623012WL029123 Upendra 00691 IPOS0000001 755 755 Processed 13/07/2023 3373798188 LINGALA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 SALIGOURARAM TS-23-012-022-001/070052
(RAMAGIRI) 		3623012000NRG24050720231151400 05/07/2023 manjula 3623012WL029123 manjula 00691 IPOS0000001 604 604 Processed 13/07/2023 3373798187 NIMMALA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 SALIGOURARAM TS-23-012-022-001/070057
(RAMAGIRI) 		3623012000NRG24050720231151401 05/07/2023 nandyala kamalamma 3623012WL029123 nandyala kamalamma 00691 IPOS0000001 755 755 Processed 13/07/2023 3373798192 MRS NANDYALA KAMALAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24050720231151407 05/07/2023 Raamulu 3623012WL029123 Raamulu 00691 IPOS0000001 604 604 Processed 13/07/2023 3373798206 MOGULLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
18 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24050720231151408 05/07/2023 ramulamma 3623012WL029123 ramulamma 00691 IPOS0000001 604 604 Processed 13/07/2023 3373798205 MOGULLA RAMULALMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SALIGOURARAM TS-23-012-022-001/070153
(RAMAGIRI) 		3623012000NRG24050720231151409 05/07/2023 battu Gangamma 3623012WL029123 battu Gangamma 00691 IPOS0000001 604 604 Processed 13/07/2023 3373798204 BATTU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SALIGOURARAM TS-23-012-022-001/070179
(RAMAGIRI) 		3623012000NRG24050720231151410 05/07/2023 Mede lakshmamma 3623012WL029123 Mede lakshmamma 00691 IPOS0000001 604 604 Processed 13/07/2023 3373798191 MEDA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SALIGOURARAM TS-23-012-022-001/070218
(RAMAGIRI) 		3623012000NRG24050720231151413 05/07/2023 mallamma 3623012WL029123 mallamma 00691 IPOS0000001 755 755 Processed 13/07/2023 3373798189 BODDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6795 6795
Total 12684 12684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_050723APB_FTO_124236 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 5134
2 SALIGOURARAM TS3623012_050723APB_FTO_124236 STATE BANK OF INDIA SBIN0021458 SAIRAMNAGAR COLONY 755
3 SALIGOURARAM TS3623012_050723APB_FTO_124236 India Post Payments Bank IPOS0000001 NALGONDA 6795

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