Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:44:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_290423FTO_34410
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-23-012-008-006/20848
(AMBARIPETA) 		3623012000NRG24290420230275077 29/04/2023 lingala savin kumar 3623012WL006610 lingala savin kumar 00078 CNRB0006143 2570 2570 Processed 12/05/2023 1491096426 lingala savin kumar ()
2 SALIGOURARAM TS-23-012-008-006/20855
(AMBARIPETA) 		3623012000NRG24290420230275090 29/04/2023 CHELAKANI LINGAMALLU 3623012WL006612 CHELAKANI LINGAMALLU 00078 CNRB0006143 1200 1200 Processed 12/05/2023 1491096412 CHELAKANI LINGAMALLU ()
SubTotal 3770 3770
3 SALIGOURARAM TS-23-012-009-007/010096
(VANGAMARTHI) 		3623012000NRG24290420230274758 29/04/2023 Raviteja 3623012WL006596 Raviteja 00415 SBIN0008808 1542 1542 Processed 12/05/2023 1491096425 MR GOLLA RAVITEJA ()
SubTotal 1542 1542
4 SALIGOURARAM TS-23-012-007-006/010657
(CHITTALUR) 		3623012000NRG24290420230275287 29/04/2023 Narsayya.yerra 3623012WL006613 Narsayya.yerra 00415 SBIN0020182 242 242 Processed 12/05/2023 1491096424 MR YERRA NARSAIAH ()
SubTotal 242 242
5 SALIGOURARAM TS-23-012-002-001/020279
(RAMANUJAPURAM) 		3623012000NRG24290420230274869 29/04/2023 LAVANYA 3623012WL006603 LAVANYA 00415 SBIN0020763 800 800 Processed 12/05/2023 1491096430 MRS ARRAGALLA LAVANYA ()
6 SALIGOURARAM TS-23-012-002-001/020283
(RAMANUJAPURAM) 		3623012000NRG24290420230274870 29/04/2023 Gopaiah 3623012WL006603 Gopaiah 00415 SBIN0020763 160 160 Processed 12/05/2023 1491096420 MR JATANGI GOPAIAH ()
7 SALIGOURARAM TS-23-012-002-001/020302
(RAMANUJAPURAM) 		3623012000NRG24290420230274879 29/04/2023 Simhadri 3623012WL006603 Simhadri 00415 SBIN0020763 480 480 Processed 12/05/2023 1491096422 MR JATTANGI SIMHADRI ()
8 SALIGOURARAM TS-23-012-002-001/20319
(RAMANUJAPURAM) 		3623012000NRG24290420230274885 29/04/2023 Jatangi Yadamma 3623012WL006603 Jatangi Yadamma 00415 SBIN0020763 640 640 Processed 12/05/2023 1491096421 MRS JATANGI YADAMMA ()
9 SALIGOURARAM TS-23-012-007-006/011162
(CHITTALUR) 		3623012000NRG24290420230275367 29/04/2023 avilamma 3623012WL006613 avilamma 00415 SBIN0020763 592 592 Processed 12/05/2023 1491096431 MRS BANDAGORLA AVILAMMA ()
SubTotal 2672 2672
10 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24290420230274801 29/04/2023 Mahankalamma 3623012WL006603 Mahankalamma 00684 APGV0006215 320 320 Processed 12/05/2023 1491096407 Mahankalamma ()
11 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24290420230274882 29/04/2023 devireddy ramreddy 3623012WL006603 devireddy ramreddy 00684 APGV0006215 160 160 Processed 12/05/2023 1491096423 devireddy ramreddy ()
12 SALIGOURARAM TS-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24290420230274883 29/04/2023 Jatangi Manjula 3623012WL006603 Jatangi Manjula 00684 APGV0006215 640 640 Rejected 12/05/2023 1491096408 No Such Account
13 SALIGOURARAM TS-23-012-002-001/20320
(RAMANUJAPURAM) 		3623012000NRG24290420230274886 29/04/2023 Jatangi Lingamma 3623012WL006603 Jatangi Lingamma 00684 APGV0006215 640 640 Rejected 12/05/2023 1491096409 No Such Account
14 SALIGOURARAM TS-23-012-007-006/010405
(CHITTALUR) 		3623012000NRG24290420230275217 29/04/2023 Sambhayya 3623012WL006613 Sambhayya 00684 APGV0006215 400 400 Processed 12/05/2023 1491096428 Sambhayya ()
15 SALIGOURARAM TS-23-012-008-006/020048
(AMBARIPETA) 		3623012000NRG24290420230275079 29/04/2023 BACHAIAH AISABOINA 3623012WL006612 BACHAIAH AISABOINA 00684 APGV0006215 1200 1200 Processed 12/05/2023 1491096406 BACHAIAH AISABOINA ()
16 SALIGOURARAM TS-23-012-015-014/010152
(BAIRONI BANDA) 		3623012000NRG24290420230275056 29/04/2023 Manjula 3623012WL006608 Manjula 00684 APGV0006215 780 780 Processed 12/05/2023 1491096429 Manjula ()
SubTotal 4140 4140
17 SALIGOURARAM TS-23-012-002-001/20323
(RAMANUJAPURAM) 		3623012000NRG24290420230274890 29/04/2023 Kambalapelli Anitha 3623012WL006603 Kambalapelli Anitha 00684 APGV0006235 800 800 Processed 12/05/2023 1491096410 Kambalapelli Anitha ()
SubTotal 800 800
18 SALIGOURARAM TS-23-012-007-006/010093
(CHITTALUR) 		3623012000NRG24290420230275128 29/04/2023 bandaru yellamma 3623012WL006613 bandaru yellamma 00684 APGV0006265 276 276 Processed 12/05/2023 1491096411 bandaru yellamma ()
19 SALIGOURARAM TS-23-012-007-006/010148
(CHITTALUR) 		3623012000NRG24290420230275149 29/04/2023 Veeramma 3623012WL006613 Veeramma 00684 APGV0006265 381 381 Processed 12/05/2023 1491096427 Veeramma ()
20 SALIGOURARAM TS-23-012-007-006/010687
(CHITTALUR) 		3623012000NRG24290420230275299 29/04/2023 Krishtayya tarala 3623012WL006613 Krishtayya tarala 00684 APGV0006265 246 246 Processed 12/05/2023 1491096432 Krishtayya tarala ()
SubTotal 903 903
21 SALIGOURARAM TS-23-012-002-001/20318
(RAMANUJAPURAM) 		3623012000NRG24290420230274884 29/04/2023 Jatangi Mallamma 3623012WL006603 Jatangi Mallamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1491096417 Jatangi Mallamma ()
22 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24290420230274888 29/04/2023 Kotha Chandrakala 3623012WL006603 Kotha Chandrakala 00691 IPOS0000001 800 800 Processed 12/05/2023 1491096419 Kotha Chandrakala ()
23 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24290420230274887 29/04/2023 Kotha Rami Reddy 3623012WL006603 Kotha Rami Reddy 00691 IPOS0000001 320 320 Processed 12/05/2023 1491096413 Kotha Rami Reddy ()
24 SALIGOURARAM TS-23-012-002-001/20322
(RAMANUJAPURAM) 		3623012000NRG24290420230274889 29/04/2023 Yellamulla Muthamma 3623012WL006603 Yellamulla Muthamma 00691 IPOS0000001 800 800 Processed 12/05/2023 1491096415 Yellamulla Muthamma ()
25 SALIGOURARAM TS-23-012-002-001/20325
(RAMANUJAPURAM) 		3623012000NRG24290420230274894 29/04/2023 Bhayya Laksmamma 3623012WL006603 Bhayya Laksmamma 00691 IPOS0000001 640 640 Processed 12/05/2023 1491096414 Bhayya Laksmamma ()
26 SALIGOURARAM TS-23-012-002-001/20325
(RAMANUJAPURAM) 		3623012000NRG24290420230274893 29/04/2023 Bhayya Mallaiah 3623012WL006603 Bhayya Mallaiah 00691 IPOS0000001 480 480 Processed 12/05/2023 1491096416 Bhayya Mallaiah ()
27 SALIGOURARAM TS-23-012-002-001/20327
(RAMANUJAPURAM) 		3623012000NRG24290420230274895 29/04/2023 Sama Amshamma 3623012WL006603 Sama Amshamma 00691 IPOS0000001 800 800 Processed 12/05/2023 1491096418 Sama Amshamma ()
SubTotal 4480 4480
Total 18549 18549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_290423FTO_34410 Canara Bank CNRB0006143 SURYAPET MG ROAD 3770
2 SALIGOURARAM TS3623012_290423FTO_34410 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 1542
3 SALIGOURARAM TS3623012_290423FTO_34410 STATE BANK OF INDIA SBIN0020182 NAKREKAL 242
4 SALIGOURARAM TS3623012_290423FTO_34410 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 2672
5 SALIGOURARAM TS3623012_290423FTO_34410 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4140
6 SALIGOURARAM TS3623012_290423FTO_34410 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 800
7 SALIGOURARAM TS3623012_290423FTO_34410 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 903
8 SALIGOURARAM TS3623012_290423FTO_34410 India Post Payments Bank IPOS0000001 NALGONDA 4480

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