Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:51:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_060723FTO_125445
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-23-012-009-007/010593
(VANGAMARTHI) 		3623012000NRG24060720231154472 06/07/2023 Jyothi karunakar 3623012WL0029353 Jyothi karunakar 00165 IBKL0001128 619 619 Processed 13/07/2023 3373391957 Jyothi karunakar ()
SubTotal 619 619
2 SALIGOURARAM TS-23-012-003-002/010091
(MANIMADDE) 		3623012000NRG24060720231154643 06/07/2023 chiluka satyanarayana 3623012WL0029366 chiluka satyanarayana 00415 SBIN0020763 954 954 Processed 13/07/2023 3373391961 MR CHILUKA SATYANARAYANA ()
3 SALIGOURARAM TS-23-012-003-002/010169
(MANIMADDE) 		3623012000NRG24060720231154645 06/07/2023 Muthaiah 3623012WL0029366 Muthaiah 00415 SBIN0020763 954 954 Processed 13/07/2023 3373391964 MR KATHULA MUTHAIAH ()
4 SALIGOURARAM TS-23-012-003-002/010169
(MANIMADDE) 		3623012000NRG24060720231154644 06/07/2023 shankaramm 3623012WL0029366 shankaramm 00415 SBIN0020763 954 954 Processed 13/07/2023 3373391963 MISS KATHULA JYOTHI ()
5 SALIGOURARAM TS-23-012-003-002/010456
(MANIMADDE) 		3623012000NRG24060720231154649 06/07/2023 Veerayya 3623012WL0029366 Veerayya 00415 SBIN0020763 795 795 Processed 13/07/2023 3373391967 MR SHIVARATHRI VEERAIAH ()
6 SALIGOURARAM TS-23-012-003-002/010503
(MANIMADDE) 		3623012000NRG24060720231154646 06/07/2023 Arunakumaar 3623012WL0029366 Arunakumaar 00415 SBIN0020763 941 941 Processed 13/07/2023 3373391962 MR VARIKUPPALA ARUNKUMAR ()
7 SALIGOURARAM TS-23-012-003-002/010567
(MANIMADDE) 		3623012000NRG24060720231154647 06/07/2023 Pramila boddupally 3623012WL0029366 Pramila boddupally 00415 SBIN0020763 960 960 Processed 13/07/2023 3373391960 MS B PRAMILA ()
8 SALIGOURARAM TS-23-012-009-007/010349
(VANGAMARTHI) 		3623012000NRG24060720231154471 06/07/2023 Mannem Lakshmaiah 3623012WL0029353 Mannem Lakshmaiah 00415 SBIN0020763 448 448 Processed 13/07/2023 3373391965 MR LAKSHMAIAH MANNEM ()
SubTotal 6006 6006
9 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24060720231154648 06/07/2023 Maskapuram Yadaiah 3623012WL0029366 Maskapuram Yadaiah 00684 APGV0006215 966 966 Processed 13/07/2023 3373391954 Maskapuram Yadaiah ()
10 SALIGOURARAM TS-23-012-009-007/010101
(VANGAMARTHI) 		3623012000NRG24060720231154467 06/07/2023 Jayamma 3623012WL0029353 Jayamma 00684 APGV0006215 777 777 Rejected 13/07/2023 3373391955 No Such Account
SubTotal 1743 1743
11 SALIGOURARAM TS-23-012-009-007/010166
(VANGAMARTHI) 		3623012000NRG24060720231154468 06/07/2023 Bhasani Mamatha 3623012WL0029353 Bhasani Mamatha 00684 APGV0006265 448 448 Processed 13/07/2023 3373391956 Bhasani Mamatha ()
SubTotal 448 448
12 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24060720231154642 06/07/2023 Padma 3623012WL0029366 Padma 00691 IPOS0000001 960 960 Processed 13/07/2023 3373391966 Padma ()
13 SALIGOURARAM TS-23-012-009-007/010297
(VANGAMARTHI) 		3623012000NRG24060720231154469 06/07/2023 Dundigala pichaiah 3623012WL0029353 Dundigala pichaiah 00691 IPOS0000001 155 155 Processed 13/07/2023 3373391958 Dundigala pichaiah ()
14 SALIGOURARAM TS-23-012-009-007/010341
(VANGAMARTHI) 		3623012000NRG24060720231154470 06/07/2023 Vakiti Venkanna 3623012WL0029353 Vakiti Venkanna 00691 IPOS0000001 149 149 Processed 13/07/2023 3373391959 Vakiti Venkanna ()
SubTotal 1264 1264
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_060723FTO_125445 IDBI Bank IBKL0001128 NALGONDA 619
2 SALIGOURARAM TS3623012_060723FTO_125445 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 6006
3 SALIGOURARAM TS3623012_060723FTO_125445 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 1743
4 SALIGOURARAM TS3623012_060723FTO_125445 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 448
5 SALIGOURARAM TS3623012_060723FTO_125445 India Post Payments Bank IPOS0000001 NALGONDA 1264

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