Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_020923APB_FTO_178488
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-23-012-022-001/010242
(RAMAGIRI) 		3623012000NRG24230820231247923 02/09/2023 eeramma 3623012WL043492 eeramma 00415 SBIN0008807 684 684 Processed 09/11/2023 7253942159 VEMPATI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
2 SALIGOURARAM TS-23-012-002-001/020011
(RAMANUJAPURAM) 		3623012000NRG24190820231244131 02/09/2023 Saidamma 3623012WL042400 Saidamma 00415 SBIN0020763 1293 1293 Processed 10/11/2023 7253942144 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
3 SALIGOURARAM TS-23-012-002-001/020012
(RAMANUJAPURAM) 		3623012000NRG24190820231244126 02/09/2023 Laxmi 3623012WL042395 Laxmi 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7253942161 Mrs. JATANGI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 SALIGOURARAM TS-23-012-002-001/020045
(RAMANUJAPURAM) 		3623012000NRG24190820231244132 02/09/2023 Ramreddy 3623012WL042400 Ramreddy 00415 SBIN0020763 1293 1293 Processed 10/11/2023 7253942142 MR SAMA RAM REDDY STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-002-001/020158
(RAMANUJAPURAM) 		3623012000NRG24190820231244127 02/09/2023 ketamma 3623012WL042396 ketamma 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7253942162 Mrs. YALLAMLA KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-002-001/020201
(RAMANUJAPURAM) 		3623012000NRG24190820231244135 02/09/2023 Narasaiah 3623012WL042400 Narasaiah 00415 SBIN0020763 862 862 Processed 10/11/2023 7253942151 MR CHILUKURI NARASAIAH STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-002-001/020221
(RAMANUJAPURAM) 		3623012000NRG24190820231244136 02/09/2023 Lingamma 3623012WL042400 Lingamma 00415 SBIN0020763 1293 1293 Processed 10/11/2023 7253942143 MRS JATANGI CHINNA LINGAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-017-017/010405
(VALLALA) 		3623012000NRG24230820231247783 02/09/2023 Shambayya 3623012WL043449 Shambayya 00415 SBIN0020763 3084 3084 Processed 10/11/2023 7253942152 MR MADAGONI SHAMBHAIAH STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-017-017/010680
(VALLALA) 		3623012000NRG24230820231247498 02/09/2023 Yadhamma 3623012WL043374 Yadhamma 00415 SBIN0020763 2940 2940 Processed 10/11/2023 7253942153 MRS BASOJU YADAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-022-001/010244
(RAMAGIRI) 		3623012000NRG24230820231247925 02/09/2023 swati 3623012WL043492 swati 00415 SBIN0020763 684 684 Processed 09/11/2023 7253942160 BAAKI SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14713 14713
11 SALIGOURARAM TS-23-012-002-001/020082
(RAMANUJAPURAM) 		3623012000NRG24190820231244128 02/09/2023 Anthi Reddy 3623012WL042397 Anthi Reddy 00684 APGV0006215 1632 1632 Processed 10/11/2023 7253942158 MR ARRA ANJIREDDY STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-002-001/020154
(RAMANUJAPURAM) 		3623012000NRG24190820231244133 02/09/2023 Chamdrayya 3623012WL042400 Chamdrayya 00684 APGV0006215 862 862 Processed 09/11/2023 7253942157 Mr. CHILUKURI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SALIGOURARAM TS-23-012-002-001/020189
(RAMANUJAPURAM) 		3623012000NRG24190820231244134 02/09/2023 Narsamma 3623012WL042400 Narsamma 00684 APGV0006215 1293 1293 Processed 09/11/2023 7253942148 Mrs. CHILUKURI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SALIGOURARAM TS-23-012-009-007/010013
(VANGAMARTHI) 		3623012000NRG24230820231248459 02/09/2023 Lakshmi 3623012WL043602 Lakshmi 00684 APGV0006215 816 816 Processed 09/11/2023 7253942149 Mrs. PITTALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-017-017/010205
(VALLALA) 		3623012000NRG24230820231247773 02/09/2023 Shambayya 3623012WL043444 Shambayya 00684 APGV0006215 3084 3084 Processed 09/11/2023 7253942147 Mr. SUNNAM . SHAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7687 7687
16 SALIGOURARAM TS-23-012-009-007/010168
(VANGAMARTHI) 		3623012000NRG24230820231248456 02/09/2023 Shamkar 3623012WL043599 Shamkar 00684 APGV0006265 816 816 Processed 09/11/2023 7253942146 AILAPAKA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 SALIGOURARAM TS-23-012-009-007/010409
(VANGAMARTHI) 		3623012000NRG24230820231248458 02/09/2023 Jyoti 3623012WL043601 Jyoti 00684 APGV0006265 816 816 Processed 09/11/2023 7253942150 Mrs. BANDAMIDI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SALIGOURARAM TS-23-012-009-007/010438
(VANGAMARTHI) 		3623012000NRG24230820231248457 02/09/2023 Badrayya 3623012WL043600 Badrayya 00684 APGV0006265 816 816 Processed 09/11/2023 7253942145 AKULA BHADRAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2448 2448
19 SALIGOURARAM TS-23-012-002-001/020043
(RAMANUJAPURAM) 		3623012000NRG24190820231244129 02/09/2023 Mallaiah 3623012WL042398 Mallaiah 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253942156 Mr. JATANGI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-009-007/010138
(VANGAMARTHI) 		3623012000NRG24230820231248455 02/09/2023 Limgayya 3623012WL043598 Limgayya 00691 IPOS0000001 816 816 Processed 09/11/2023 7253942155 Mr. BELLI . LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SALIGOURARAM TS-23-012-017-017/010633
(VALLALA) 		3623012000NRG24230820231247494 02/09/2023 Shabayya s 3623012WL043370 Shabayya s 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253942154 Mr. NIMMANAGOTI SAMBHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5532 5532
Total 31064 31064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_020923APB_FTO_178488 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 684
2 SALIGOURARAM TS3623012_020923APB_FTO_178488 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 14713
3 SALIGOURARAM TS3623012_020923APB_FTO_178488 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 7687
4 SALIGOURARAM TS3623012_020923APB_FTO_178488 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 2448
5 SALIGOURARAM TS3623012_020923APB_FTO_178488 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1632
6 SALIGOURARAM TS3623012_020923APB_FTO_178488 India Post Payments Bank IPOS0000001 NALGONDA 3900

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