Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:55:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_140423FTO_14507
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-23-012-010-008/010194
(ITUKULA PAHAD) 		3623012000NRG24130420230062924 14/04/2023 srikant 3623012WL001369 srikant 00152 HDFC0000545 161 161 Processed 11/05/2023 1435470560 srikant ()
SubTotal 161 161
2 SALIGOURARAM TS-23-012-009-007/010096
(VANGAMARTHI) 		3623012000NRG24120420230046756 14/04/2023 Raviteja 3623012WL001063 Raviteja 00415 SBIN0008808 1285 1285 Processed 11/05/2023 1435470580 MR GOLLA RAVITEJA ()
SubTotal 1285 1285
3 SALIGOURARAM TS-23-012-012-010/010434
(UUTKUR) 		3623012000NRG24130420230060663 14/04/2023 Sarita 3623012WL001330 Sarita 00415 SBIN0020182 657 657 Processed 11/05/2023 1435470564 MR VEMULA SARITHA ()
SubTotal 657 657
4 SALIGOURARAM TS-23-012-010-008/010205
(ITUKULA PAHAD) 		3623012000NRG24130420230062931 14/04/2023 snehith 3623012WL001369 snehith 00415 SBIN0020763 954 954 Processed 11/05/2023 1435470579 MR KANUKU SNEHITH ()
5 SALIGOURARAM TS-23-012-010-008/010303
(ITUKULA PAHAD) 		3623012000NRG24130420230062959 14/04/2023 Santhosh Kumar 3623012WL001369 Santhosh Kumar 00415 SBIN0020763 645 645 Processed 11/05/2023 1435470581 MR GAIGULLA SANTHOSH KUMAR ()
6 SALIGOURARAM TS-23-012-010-008/010532
(ITUKULA PAHAD) 		3623012000NRG24130420230062989 14/04/2023 venkatesh 3623012WL001369 venkatesh 00415 SBIN0020763 323 323 Processed 11/05/2023 1435470561 MR AMBATI VENKATESH ()
7 SALIGOURARAM TS-23-012-010-008/010551
(ITUKULA PAHAD) 		3623012000NRG24130420230062996 14/04/2023 Dontharaboina veera swamy 3623012WL001369 Dontharaboina veera swamy 00415 SBIN0020763 161 161 Processed 11/05/2023 1435470574 MR DONTHARABOINA VEERA SWAMY ()
8 SALIGOURARAM TS-23-012-010-008/010809
(ITUKULA PAHAD) 		3623012000NRG24130420230063026 14/04/2023 ram charan 3623012WL001369 ram charan 00415 SBIN0020763 807 807 Processed 11/05/2023 1435470572 MR ALLI RAM CHARAN ()
9 SALIGOURARAM TS-23-012-012-010/010016
(UUTKUR) 		3623012000NRG24130420230060503 14/04/2023 Raamalimgayya 3623012WL001330 Raamalimgayya 00415 SBIN0020763 821 821 Processed 11/05/2023 1435470571 MR BODDU RAMLINGAIAH ()
10 SALIGOURARAM TS-23-012-012-010/010030
(UUTKUR) 		3623012000NRG24130420230060512 14/04/2023 Istaari 3623012WL001330 Istaari 00415 SBIN0020763 986 986 Processed 11/05/2023 1435470562 MR GUNDEBOYINA ISTARI ()
11 SALIGOURARAM TS-23-012-012-010/010163
(UUTKUR) 		3623012000NRG24130420230060576 14/04/2023 Vemkatesvarlu 3623012WL001330 Vemkatesvarlu 00415 SBIN0020763 164 164 Processed 11/05/2023 1435470570 MR MEDIPALLI VENKATESHWARLU ()
12 SALIGOURARAM TS-23-012-012-010/010236
(UUTKUR) 		3623012000NRG24130420230060614 14/04/2023 Botlakrishtayya 3623012WL001330 Botlakrishtayya 00415 SBIN0020763 164 164 Processed 11/05/2023 1435470568 MR INDRAGANTI KRISHNAIAH ()
13 SALIGOURARAM TS-23-012-012-010/010304
(UUTKUR) 		3623012000NRG24130420230060638 14/04/2023 Raheem 3623012WL001330 Raheem 00415 SBIN0020763 329 329 Processed 11/05/2023 1435470563 MR SHAIK RAHEEMUDDIN ()
14 SALIGOURARAM TS-23-012-012-010/010527
(UUTKUR) 		3623012000NRG24130420230060669 14/04/2023 sawpna 3623012WL001330 sawpna 00415 SBIN0020763 986 986 Processed 11/05/2023 1435470566 MR SEELAM SWAPNA ()
15 SALIGOURARAM TS-23-012-012-010/40151
(UUTKUR) 		3623012000NRG24130420230060736 14/04/2023 ravula girija 3623012WL001330 ravula girija 00415 SBIN0020763 986 986 Processed 11/05/2023 1435470573 MRS RAVULA GIRIJA ()
16 SALIGOURARAM TS-23-012-013-015/010118
(THAKKELLAPAHAD) 		3623012000NRG24140420230070603 14/04/2023 dhanalkShmi 3623012WL001539 dhanalkShmi 00415 SBIN0020763 506 506 Processed 11/05/2023 1435470567 MRS VELPULA DHANA LAXMI ()
17 SALIGOURARAM TS-23-012-023-001/010002
(SALI LINGOTAM) 		3623012000NRG24130420230061043 14/04/2023 Saidhamma 3623012WL001339 Saidhamma 00415 SBIN0020763 256 256 Processed 11/05/2023 1435470569 MRS BANDARU SAIDAMMA ()
SubTotal 8088 8088
18 SALIGOURARAM TS-23-012-010-008/010247
(ITUKULA PAHAD) 		3623012000NRG24130420230061915 14/04/2023 Suresh 3623012WL001357 Suresh 00415 SBIN0020952 615 615 Processed 11/05/2023 1435470578 MR SHESHA RAJU PALLY SURESH ()
SubTotal 615 615
19 SALIGOURARAM TS-23-012-010-008/010080
(ITUKULA PAHAD) 		3623012000NRG24130420230062892 14/04/2023 Yadaiah 3623012WL001369 Yadaiah 00468 UBIN0812668 807 807 Processed 11/05/2023 1435470577 Yadaiah ()
20 SALIGOURARAM TS-23-012-010-008/010344
(ITUKULA PAHAD) 		3623012000NRG24130420230062963 14/04/2023 Venkanna 3623012WL001369 Venkanna 00468 UBIN0812668 807 807 Processed 11/05/2023 1435470565 Venkanna ()
SubTotal 1614 1614
21 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24130420230065722 14/04/2023 devireddy ramreddy 3623012WL001408 devireddy ramreddy 00684 APGV0006215 173 173 Processed 11/05/2023 1435470554 devireddy ramreddy ()
22 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24130420230065723 14/04/2023 Jatangi Manjula 3623012WL001408 Jatangi Manjula 00684 APGV0006215 693 693 Rejected 11/05/2023 1435470555 No Such Account
23 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24130420230065724 14/04/2023 Jatangi Lingamma 3623012WL001408 Jatangi Lingamma 00684 APGV0006215 693 693 Rejected 11/05/2023 1435470557 No Such Account
24 SALIGOURARAM TS-23-012-013-015/010046
(THAKKELLAPAHAD) 		3623012000NRG24140420230070568 14/04/2023 Dhasharadha 3623012WL001539 Dhasharadha 00684 APGV0006215 607 607 Processed 11/05/2023 1435470553 Dhasharadha ()
25 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24130420230061883 14/04/2023 CHINTHAKAYALA BHDRAMMA 3623012WL001353 CHINTHAKAYALA BHDRAMMA 00684 APGV0006215 820 820 Rejected 11/05/2023 1435470556 No Such Account
SubTotal 2986 2986
26 SALIGOURARAM TS-23-012-012-010/010280
(UUTKUR) 		3623012000NRG24130420230060632 14/04/2023 Raamanarsayya 3623012WL001330 Raamanarsayya 00684 APGV0006265 986 986 Processed 11/05/2023 1435470558 Raamanarsayya ()
27 SALIGOURARAM TS-23-012-012-010/010542
(UUTKUR) 		3623012000NRG24130420230060671 14/04/2023 vinoda 3623012WL001330 vinoda 00684 APGV0006265 986 986 Processed 11/05/2023 1435470559 vinoda ()
SubTotal 1972 1972
28 SALIGOURARAM TS-23-012-009-007/010362
(VANGAMARTHI) 		3623012000NRG24130420230063308 14/04/2023 Naagayya 3623012WL001374 Naagayya 00691 IPOS0000001 854 854 Processed 11/05/2023 1435470576 Naagayya ()
SubTotal 854 854
29 SALIGOURARAM TS-23-012-013-015/010215
(THAKKELLAPAHAD) 		3623012000NRG24140420230070645 14/04/2023 Saidhamma.rondi 3623012WL001539 Saidhamma.rondi 00710 SBIN0000DOP 506 506 Processed 11/05/2023 1435470575 Saidhamma.rondi ()
SubTotal 506 506
Total 18738 18738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_140423FTO_14507 HDFC Bank HDFC0000545 HYDERABAD - HITEC CI 161
2 SALIGOURARAM TS3623012_140423FTO_14507 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 1285
3 SALIGOURARAM TS3623012_140423FTO_14507 STATE BANK OF INDIA SBIN0020182 NAKREKAL 657
4 SALIGOURARAM TS3623012_140423FTO_14507 STATE BANK OF INDIA SBIN0020763 DOP 256
5 SALIGOURARAM TS3623012_140423FTO_14507 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 7832
6 SALIGOURARAM TS3623012_140423FTO_14507 STATE BANK OF INDIA SBIN0020952 MAITHRI WOMEN S COLLEGE 615
7 SALIGOURARAM TS3623012_140423FTO_14507 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1614
8 SALIGOURARAM TS3623012_140423FTO_14507 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2986
9 SALIGOURARAM TS3623012_140423FTO_14507 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1972
10 SALIGOURARAM TS3623012_140423FTO_14507 India Post Payments Bank IPOS0000001 NALGONDA 854
11 SALIGOURARAM TS3623012_140423FTO_14507 DOP SBIN0000DOP General Post Office-CBS 506

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