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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:14:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_150723APB_FTO_135219
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-23-012-005-011/120011
(SALIGOURARAM) 		3623012000NRG24150720231182051 15/07/2023 Somamma 3623012WL031838 Somamma 00415 SBIN0008807 546 546 Processed 20/07/2023 3601678920 MRS KANDI SOMAMMA STATE BANK OF INDIA(508548)
SubTotal 546 546
2 SALIGOURARAM TS-23-012-005-011/120001
(SALIGOURARAM) 		3623012000NRG24150720231182050 15/07/2023 Sathemma 3623012WL031838 Sathemma 00415 SBIN0020763 327 327 Processed 20/07/2023 3601678924 KANDI SATHAMMA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-005-011/120055
(SALIGOURARAM) 		3623012000NRG24150720231182054 15/07/2023 MOUNIKA 3623012WL031838 MOUNIKA 00415 SBIN0020763 327 327 Processed 20/07/2023 3601678936 MRS KANDI MOUNIKA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-005-011/120089
(SALIGOURARAM) 		3623012000NRG24150720231182056 15/07/2023 Yadaiah 3623012WL031838 Yadaiah 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678928 Mr. VEMULA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-005-011/120089
(SALIGOURARAM) 		3623012000NRG24150720231182057 15/07/2023 Yadamma 3623012WL031838 Yadamma 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678934 Mrs. YADAMMA VEMULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-005-011/120096
(SALIGOURARAM) 		3623012000NRG24150720231182058 15/07/2023 Mangamma 3623012WL031838 Mangamma 00415 SBIN0020763 327 327 Processed 20/07/2023 3601678922 MS VEMULA MANGAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-005-011/120097
(SALIGOURARAM) 		3623012000NRG24150720231182059 15/07/2023 Yadamma 3623012WL031838 Yadamma 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678935 MRS BEESU YADAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-005-011/120100
(SALIGOURARAM) 		3623012000NRG24150720231182061 15/07/2023 Parvathamma 3623012WL031838 Parvathamma 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678933 MRS BEESU PARVATHAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-005-011/120100
(SALIGOURARAM) 		3623012000NRG24150720231182060 15/07/2023 Somulu 3623012WL031838 Somulu 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678926 Mr. BISU SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-005-011/120112
(SALIGOURARAM) 		3623012000NRG24150720231182062 15/07/2023 Ramulu 3623012WL031838 Ramulu 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678925 DANKOLA RAMULU STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-005-011/120112
(SALIGOURARAM) 		3623012000NRG24150720231182063 15/07/2023 Saidamma 3623012WL031838 Saidamma 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678931 MRS DENKALA SAIDAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-005-011/120116
(SALIGOURARAM) 		3623012000NRG24150720231182064 15/07/2023 Lingamma 3623012WL031838 Lingamma 00415 SBIN0020763 327 327 Processed 20/07/2023 3601678921 MRS KANDI LINGAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-005-011/120122
(SALIGOURARAM) 		3623012000NRG24150720231182065 15/07/2023 Roshamma 3623012WL031838 Roshamma 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678930 MRS KANDI ROSHAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-005-011/120156
(SALIGOURARAM) 		3623012000NRG24150720231182066 15/07/2023 lakshmamma 3623012WL031838 lakshmamma 00415 SBIN0020763 327 327 Processed 20/07/2023 3601678929 MRS KANDI LAKSHMAMMA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-005-011/120165
(SALIGOURARAM) 		3623012000NRG24150720231182067 15/07/2023 Laxmi 3623012WL031838 Laxmi 00415 SBIN0020763 436 436 Processed 20/07/2023 3601678937 MR VEMULA LAXMI STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-005-011/120193
(SALIGOURARAM) 		3623012000NRG24150720231182068 15/07/2023 NAGALAKSHMI 3623012WL031838 NAGALAKSHMI 00415 SBIN0020763 327 327 Processed 20/07/2023 3601678923 Mrs. NAGALAXMI BEESU W O.MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-011-009/010118
(MADARAM KALAN) 		3623012000NRG24150720231181472 15/07/2023 Venkataiah 3623012WL031811 Venkataiah 00415 SBIN0020763 884 884 Processed 20/07/2023 3601678927 MR GANGADHARI VENKATAIAH STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-011-009/010969
(MADARAM KALAN) 		3623012000NRG24150720231181477 15/07/2023 SHAMBAIAH 3623012WL031811 SHAMBAIAH 00415 SBIN0020763 884 884 Processed 20/07/2023 3601678932 MR NIMMANAGOTI SHAMBAIAH STATE BANK OF INDIA(508548)
SubTotal 7654 7654
19 SALIGOURARAM TS-23-012-005-011/120042
(SALIGOURARAM) 		3623012000NRG24150720231182053 15/07/2023 Anjaiah 3623012WL031838 Anjaiah 00684 APGV0006215 436 436 Processed 20/07/2023 3601678918 Mr. KASULA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-011-009/010118
(MADARAM KALAN) 		3623012000NRG24150720231181473 15/07/2023 Yadamma 3623012WL031811 Yadamma 00684 APGV0006215 884 884 Processed 20/07/2023 3601678940 Mrs. GANGADARI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-011-009/010223
(MADARAM KALAN) 		3623012000NRG24150720231181475 15/07/2023 Parvathamma 3623012WL031811 Parvathamma 00684 APGV0006215 884 884 Processed 20/07/2023 3601678939 Mrs. GANGADARI . PRAVATHMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2204 2204
22 SALIGOURARAM TS-23-012-007-006/010035
(CHITTALUR) 		3623012000NRG24150720231181481 15/07/2023 Krishtamurti 3623012WL031814 Krishtamurti 00684 APGV0006265 146 146 Processed 20/07/2023 3601678919 BASANI.KRISHNAMURTHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 SALIGOURARAM TS-23-012-011-009/010034
(MADARAM KALAN) 		3623012000NRG24150720231181470 15/07/2023 Somamma 3623012WL031811 Somamma 00684 APGV0006265 884 884 Processed 20/07/2023 3601678941 Mrs. GANGADARI . SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-011-009/010077
(MADARAM KALAN) 		3623012000NRG24150720231181471 15/07/2023 Yadamma 3623012WL031811 Yadamma 00684 APGV0006265 884 884 Processed 20/07/2023 3601678942 Mrs. GANGADARI . YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-011-009/010202
(MADARAM KALAN) 		3623012000NRG24150720231181474 15/07/2023 Barathamma 3623012WL031811 Barathamma 00684 APGV0006265 884 884 Processed 20/07/2023 3601678943 Mrs. BODUPALLY . BARTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-011-009/010378
(MADARAM KALAN) 		3623012000NRG24150720231181476 15/07/2023 Sugunamma 3623012WL031811 Sugunamma 00684 APGV0006265 884 884 Processed 20/07/2023 3601678938 Mrs. CHERUKU SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3682 3682
Total 14086 14086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_150723APB_FTO_135219 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 546
2 SALIGOURARAM TS3623012_150723APB_FTO_135219 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 7654
3 SALIGOURARAM TS3623012_150723APB_FTO_135219 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2204
4 SALIGOURARAM TS3623012_150723APB_FTO_135219 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 3682

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