Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:00:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_270523FTO_73866
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-23-012-009-007/010002
(VANGAMARTHI) 		3623012000NRG24270520230743334 27/05/2023 suresh 3623012WL016785 suresh 00415 SBIN0020763 718 718 Processed 31/05/2023 1980223481 MR TANGUTURI SURESH ()
SubTotal 718 718
2 SALIGOURARAM TS-23-012-009-007/010162
(VANGAMARTHI) 		3623012000NRG24270520230743338 27/05/2023 Amdaalu 3623012WL016785 Amdaalu 00684 APGV0006265 575 575 Rejected 31/05/2023 1980223479 Account closed
SubTotal 575 575
3 SALIGOURARAM TS-23-012-009-007/010575
(VANGAMARTHI) 		3623012000NRG24270520230743347 27/05/2023 Mukkidi Srunu 3623012WL016785 Mukkidi Srunu 00691 IPOS0000001 575 575 Processed 31/05/2023 1980223480 Mukkidi Srunu ()
SubTotal 575 575
Total 1868 1868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_270523FTO_73866 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 718
2 SALIGOURARAM TS3623012_270523FTO_73866 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 575
3 SALIGOURARAM TS3623012_270523FTO_73866 India Post Payments Bank IPOS0000001 NALGONDA 575

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