Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_210523FTO_64244
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-23-012-012-010/010304
(UUTKUR) 		3623012000NRG24210520230628612 21/05/2023 Raheem 3623012WL014378 Raheem 00415 SBIN0020763 649 649 Processed 25/05/2023 1856049378 MR SHAIK RAHEEMUDDIN ()
SubTotal 649 649
2 SALIGOURARAM TS-23-012-012-010/010506
(UUTKUR) 		3623012000NRG24210520230628630 21/05/2023 AKULA SUNITHA 3623012WL014378 AKULA SUNITHA 00684 APGV0006265 649 649 Processed 25/05/2023 1856049377 AKULA SUNITHA ()
SubTotal 649 649
Total 1298 1298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_210523FTO_64244 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 649
2 SALIGOURARAM TS3623012_210523FTO_64244 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 649

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