Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:41:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_080523FTO_46742
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-23-012-002-001/020279
(RAMANUJAPURAM) 		3623012000NRG24070520230391367 08/05/2023 LAVANYA 3623012WL009199 LAVANYA 00415 SBIN0020763 636 636 Processed 12/05/2023 1495006868 MRS ARRAGALLA LAVANYA ()
2 SALIGOURARAM TS-23-012-002-001/020283
(RAMANUJAPURAM) 		3623012000NRG24070520230391369 08/05/2023 Gopaiah 3623012WL009199 Gopaiah 00415 SBIN0020763 477 477 Processed 12/05/2023 1495006869 MR JATANGI GOPAIAH ()
3 SALIGOURARAM TS-23-012-002-001/020303
(RAMANUJAPURAM) 		3623012000NRG24070520230391378 08/05/2023 renuka 3623012WL009199 renuka 00415 SBIN0020763 477 477 Processed 12/05/2023 1495006866 MRS NIMMALA RENUKA ()
4 SALIGOURARAM TS-23-012-002-001/20319
(RAMANUJAPURAM) 		3623012000NRG24070520230391384 08/05/2023 Jatangi Yadamma 3623012WL009199 Jatangi Yadamma 00415 SBIN0020763 636 636 Processed 12/05/2023 1495006867 MRS JATANGI YADAMMA ()
SubTotal 2226 2226
5 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24070520230391294 08/05/2023 Mahankalamma 3623012WL009199 Mahankalamma 00684 APGV0006215 636 636 Processed 12/05/2023 1495006872 Mahankalamma ()
6 SALIGOURARAM TS-23-012-002-001/020279
(RAMANUJAPURAM) 		3623012000NRG24070520230391368 08/05/2023 Yarragulla Srinu 3623012WL009199 Yarragulla Srinu 00684 APGV0006215 159 159 Rejected 12/05/2023 1495006873 No Such Account
7 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24070520230391381 08/05/2023 devireddy ramreddy 3623012WL009199 devireddy ramreddy 00684 APGV0006215 477 477 Processed 12/05/2023 1495006871 devireddy ramreddy ()
8 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24070520230391382 08/05/2023 Jatangi Manjula 3623012WL009199 Jatangi Manjula 00684 APGV0006215 636 636 Rejected 12/05/2023 1495006870 No Such Account
9 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24070520230391385 08/05/2023 Jatangi Lingamma 3623012WL009199 Jatangi Lingamma 00684 APGV0006215 636 636 Rejected 12/05/2023 1495006874 No Such Account
SubTotal 2544 2544
10 SALIGOURARAM TS-23-012-002-001/20318
(RAMANUJAPURAM) 		3623012000NRG24070520230391383 08/05/2023 Jatangi Mallamma 3623012WL009199 Jatangi Mallamma 00691 IPOS0000001 636 636 Processed 12/05/2023 1495006863 Jatangi Mallamma ()
11 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24070520230391387 08/05/2023 Kotha Chandrakala 3623012WL009199 Kotha Chandrakala 00691 IPOS0000001 636 636 Processed 12/05/2023 1495006865 Kotha Chandrakala ()
12 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24070520230391386 08/05/2023 Kotha Rami Reddy 3623012WL009199 Kotha Rami Reddy 00691 IPOS0000001 636 636 Processed 12/05/2023 1495006860 Kotha Rami Reddy ()
13 SALIGOURARAM TS-23-012-002-001/20322
(RAMANUJAPURAM) 		3623012000NRG24070520230391388 08/05/2023 Yellamulla Muthamma 3623012WL009199 Yellamulla Muthamma 00691 IPOS0000001 477 477 Processed 12/05/2023 1495006862 Yellamulla Muthamma ()
14 SALIGOURARAM TS-23-012-002-001/20325
(RAMANUJAPURAM) 		3623012000NRG24070520230391391 08/05/2023 Bhayya Laksmamma 3623012WL009199 Bhayya Laksmamma 00691 IPOS0000001 477 477 Processed 12/05/2023 1495006861 Bhayya Laksmamma ()
15 SALIGOURARAM TS-23-012-002-001/20327
(RAMANUJAPURAM) 		3623012000NRG24070520230391392 08/05/2023 Sama Amshamma 3623012WL009199 Sama Amshamma 00691 IPOS0000001 477 477 Processed 12/05/2023 1495006864 Sama Amshamma ()
SubTotal 3339 3339
Total 8109 8109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_080523FTO_46742 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 2226
2 SALIGOURARAM TS3623012_080523FTO_46742 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2544
3 SALIGOURARAM TS3623012_080523FTO_46742 India Post Payments Bank IPOS0000001 NALGONDA 3339

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