Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:26:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_120823FTO_160429
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-23-012-018-018/10981
(ADLUR) 		3623012000NRG24100820231232879 12/08/2023 Varikuppala Raju 3623012WL0039898 Varikuppala Raju 00684 APGV0006215 647 647 Rejected 18/08/2023 4662020662 No Such Account
SubTotal 647 647
2 SALIGOURARAM TS-23-012-018-018/10981
(ADLUR) 		3623012000NRG24120820231236296 12/08/2023 Varikuppala Swapna 3623012WL0040438 Varikuppala Swapna 00691 IPOS0000001 808 808 Processed 18/08/2023 4662020663 Varikuppala Swapna ()
3 SALIGOURARAM TS-23-012-018-018/10981
(ADLUR) 		3623012000NRG24120820231236297 12/08/2023 Varikuppala Swapna 3623012WL0040438 Varikuppala Swapna 00691 IPOS0000001 647 647 Processed 18/08/2023 4662020664 Varikuppala Swapna ()
SubTotal 1455 1455
Total 2102 2102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_120823FTO_160429 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 647
2 SALIGOURARAM TS3623012_120823FTO_160429 India Post Payments Bank IPOS0000001 NALGONDA 1455

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