Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:34:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_190423FTO_21454
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-23-012-010-008/010454
(ITUKULA PAHAD) 		3623012000NRG24190420230129207 19/04/2023 Yadhaiah 3623012WL003166 Yadhaiah 00415 SBIN0015352 950 950 Processed 12/05/2023 1487034518 MR KAPPALA YADAGIRI ()
SubTotal 950 950
2 SALIGOURARAM TS-23-012-018-018/010930
(ADLUR) 		3623012000NRG24190420230128386 19/04/2023 shirisha 3623012WL003138 shirisha 00415 SBIN0020182 1122 1122 Rejected 12/05/2023 1487034519 Account closed
SubTotal 1122 1122
3 SALIGOURARAM TS-23-012-003-002/010047
(MANIMADDE) 		3623012000NRG24180420230108123 19/04/2023 Rajita 3623012WL002673 Rajita 00415 SBIN0020763 982 982 Processed 12/05/2023 1487034534 MRS JANAGAM RAJITHA ()
4 SALIGOURARAM TS-23-012-003-002/010058
(MANIMADDE) 		3623012000NRG24180420230108127 19/04/2023 Saidireddy 3623012WL002673 Saidireddy 00415 SBIN0020763 164 164 Processed 12/05/2023 1487034555 MR BATHULA SAIDI REDDY ()
5 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG24180420230110284 19/04/2023 ch srinu 3623012WL002743 ch srinu 00415 SBIN0020763 903 903 Processed 12/05/2023 1487034525 MR CHILUKA SRINU ()
6 SALIGOURARAM TS-23-012-003-002/010152
(MANIMADDE) 		3623012000NRG24180420230110290 19/04/2023 Naagamma 3623012WL002743 Naagamma 00415 SBIN0020763 602 602 Processed 12/05/2023 1487034530 MRS DANUGULA SUGUNAMMA ()
7 SALIGOURARAM TS-23-012-003-002/010172
(MANIMADDE) 		3623012000NRG24180420230110295 19/04/2023 Chamdramma 3623012WL002743 Chamdramma 00415 SBIN0020763 451 451 Processed 12/05/2023 1487034522 MS CHILUKA CHANDRAMMA ()
8 SALIGOURARAM TS-23-012-003-002/010339
(MANIMADDE) 		3623012000NRG24180420230108173 19/04/2023 Yaadamma 3623012WL002673 Yaadamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487034559 MRS JANAGAM YADAMMA ()
9 SALIGOURARAM TS-23-012-003-002/010356
(MANIMADDE) 		3623012000NRG24180420230108175 19/04/2023 Raajayya 3623012WL002673 Raajayya 00415 SBIN0020763 327 327 Processed 12/05/2023 1487034536 MR MADA RAJAIAH ()
10 SALIGOURARAM TS-23-012-003-002/010396
(MANIMADDE) 		3623012000NRG24180420230110317 19/04/2023 dhanalakshmi challa 3623012WL002743 dhanalakshmi challa 00415 SBIN0020763 903 903 Processed 12/05/2023 1487034539 MRS GOLLA DHANLAKSHMI ()
11 SALIGOURARAM TS-23-012-003-002/10599
(MANIMADDE) 		3623012000NRG24180420230108203 19/04/2023 Ankarla Dhanamma 3623012WL002673 Ankarla Dhanamma 00415 SBIN0020763 982 982 Processed 12/05/2023 1487034524 MRS ANKARLA DHANAMMA ()
12 SALIGOURARAM TS-23-012-006-005/010189
(TUDIMIDI) 		3623012000NRG24180420230108385 19/04/2023 Padma 3623012WL002679 Padma 00415 SBIN0020763 725 725 Processed 12/05/2023 1487034541 MRS PULIPAMPULA PADMA ()
13 SALIGOURARAM TS-23-012-010-008/010789
(ITUKULA PAHAD) 		3623012000NRG24190420230126294 19/04/2023 VENKANNA 3623012WL003091 VENKANNA 00415 SBIN0020763 496 496 Processed 12/05/2023 1487034521 MR VENKATESHAM ALLI ()
14 SALIGOURARAM TS-23-012-011-009/010373
(MADARAM KALAN) 		3623012000NRG24180420230107579 19/04/2023 Nagaraju 3623012WL002658 Nagaraju 00415 SBIN0020763 849 849 Processed 12/05/2023 1487034557 MR MENDE NAGARAJU ()
15 SALIGOURARAM TS-23-012-011-009/010458
(MADARAM KALAN) 		3623012000NRG24180420230107591 19/04/2023 lingaswami 3623012WL002658 lingaswami 00415 SBIN0020763 741 741 Processed 12/05/2023 1487034520 MR BOLLAM LINGASWAMY ()
16 SALIGOURARAM TS-23-012-013-015/010067
(THAKKELLAPAHAD) 		3623012000NRG24190420230124995 19/04/2023 Lakshmamma 3623012WL003065 Lakshmamma 00415 SBIN0020763 548 548 Processed 12/05/2023 1487034540 MRS BIMANAPALLI LAKSHMAMMA ()
17 SALIGOURARAM TS-23-012-013-015/010118
(THAKKELLAPAHAD) 		3623012000NRG24190420230125019 19/04/2023 dhanalkShmi 3623012WL003065 dhanalkShmi 00415 SBIN0020763 548 548 Processed 12/05/2023 1487034533 MRS VELPULA DHANA LAXMI ()
18 SALIGOURARAM TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108409 19/04/2023 Yadhamma 3623012WL002680 Yadhamma 00415 SBIN0020763 393 393 Processed 12/05/2023 1487034542 MRS GANTA YADAMMA ()
19 SALIGOURARAM TS-23-012-016-016/010338
(AKARAM) 		3623012000NRG24180420230111673 19/04/2023 Picchamma 3623012WL002751 Picchamma 00415 SBIN0020763 619 619 Processed 12/05/2023 1487034551 MRS BODDU PICHAMMA ()
20 SALIGOURARAM TS-23-012-016-016/011139
(AKARAM) 		3623012000NRG24180420230111787 19/04/2023 Sattayya 3623012WL002751 Sattayya 00415 SBIN0020763 1203 1203 Processed 12/05/2023 1487034554 MR AKKALI SATYANARAYANA ()
21 SALIGOURARAM TS-23-012-017-017/010009
(VALLALA) 		3623012000NRG24180420230107998 19/04/2023 Yaadayya 3623012WL002665 Yaadayya 00415 SBIN0020763 588 588 Processed 12/05/2023 1487034535 MR GUNDLAPALLY YADAIAH ()
22 SALIGOURARAM TS-23-012-017-017/010034
(VALLALA) 		3623012000NRG24180420230108003 19/04/2023 Mallayya 3623012WL002665 Mallayya 00415 SBIN0020763 392 392 Processed 12/05/2023 1487034543 MR GUNDLAPALLY MALLAIAH ()
23 SALIGOURARAM TS-23-012-017-017/010057
(VALLALA) 		3623012000NRG24180420230108008 19/04/2023 Paarvatamma 3623012WL002665 Paarvatamma 00415 SBIN0020763 294 294 Processed 12/05/2023 1487034553 MRS MEESALA PARVATHAMMA ()
24 SALIGOURARAM TS-23-012-017-017/010152
(VALLALA) 		3623012000NRG24180420230108021 19/04/2023 Madagoni Yallaya 3623012WL002665 Madagoni Yallaya 00415 SBIN0020763 408 408 Processed 12/05/2023 1487034529 MR MADAGONI YELLAIAH ()
25 SALIGOURARAM TS-23-012-017-017/010701
(VALLALA) 		3623012000NRG24180420230108070 19/04/2023 Yadhamma 3623012WL002665 Yadhamma 00415 SBIN0020763 636 636 Processed 12/05/2023 1487034528 MRS DANDEMPELLI YADAMMA ()
26 SALIGOURARAM TS-23-012-017-017/010930
(VALLALA) 		3623012000NRG24180420230108082 19/04/2023 mangamma 3623012WL002665 mangamma 00415 SBIN0020763 400 400 Processed 12/05/2023 1487034544 MRS BHUPATHI MANGAMMA ()
27 SALIGOURARAM TS-23-012-017-017/010955
(VALLALA) 		3623012000NRG24180420230108083 19/04/2023 radhika 3623012WL002665 radhika 00415 SBIN0020763 600 600 Processed 12/05/2023 1487034537 MRS BHUPATHI RADHIKA ()
28 SALIGOURARAM TS-23-012-018-018/010001
(ADLUR) 		3623012000NRG24190420230128222 19/04/2023 Yaadamma 3623012WL003138 Yaadamma 00415 SBIN0020763 991 991 Processed 12/05/2023 1487034538 MRS BODA YADAMMA ()
29 SALIGOURARAM TS-23-012-018-018/010005
(ADLUR) 		3623012000NRG24190420230128227 19/04/2023 Karunakar 3623012WL003138 Karunakar 00415 SBIN0020763 991 991 Rejected 12/05/2023 1487034550 Account closed
30 SALIGOURARAM TS-23-012-018-018/010133
(ADLUR) 		3623012000NRG24190420230128256 19/04/2023 Nimmala Nagamma 3623012WL003138 Nimmala Nagamma 00415 SBIN0020763 1018 1018 Processed 12/05/2023 1487034523 MRS NIMMALA NAGAMMA ()
31 SALIGOURARAM TS-23-012-018-018/010212
(ADLUR) 		3623012000NRG24190420230128275 19/04/2023 Sujaata 3623012WL003138 Sujaata 00415 SBIN0020763 820 820 Processed 12/05/2023 1487034556 MRS BODA SUJATHA ()
32 SALIGOURARAM TS-23-012-018-018/010214
(ADLUR) 		3623012000NRG24190420230128277 19/04/2023 Shaaramma 3623012WL003138 Shaaramma 00415 SBIN0020763 984 984 Processed 12/05/2023 1487034527 MRS BODA SHARAMMA ()
33 SALIGOURARAM TS-23-012-018-018/010225
(ADLUR) 		3623012000NRG24190420230128279 19/04/2023 Devakamma 3623012WL003138 Devakamma 00415 SBIN0020763 201 201 Processed 12/05/2023 1487034546 MRS DONAKONDA DEVAKAMMA ()
34 SALIGOURARAM TS-23-012-018-018/010246
(ADLUR) 		3623012000NRG24190420230128287 19/04/2023 Raamulamma 3623012WL003138 Raamulamma 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487034531 MRS KANNE RAMULAMMA ()
35 SALIGOURARAM TS-23-012-018-018/010274
(ADLUR) 		3623012000NRG24190420230128294 19/04/2023 Peda Vemkanna 3623012WL003138 Peda Vemkanna 00415 SBIN0020763 501 501 Processed 12/05/2023 1487034558 MR SULTHAN VENKATAIAH ()
36 SALIGOURARAM TS-23-012-018-018/010275
(ADLUR) 		3623012000NRG24190420230128297 19/04/2023 Picchamma 3623012WL003138 Picchamma 00415 SBIN0020763 611 611 Processed 12/05/2023 1487034552 MRS VARIKUPPALA PICHAMMA ()
37 SALIGOURARAM TS-23-012-018-018/010298
(ADLUR) 		3623012000NRG24190420230128310 19/04/2023 Chamdramma 3623012WL003138 Chamdramma 00415 SBIN0020763 1129 1129 Processed 12/05/2023 1487034526 MRS KADARI CHANDRAMMA ()
38 SALIGOURARAM TS-23-012-018-018/010310
(ADLUR) 		3623012000NRG24190420230128313 19/04/2023 Raamulu 3623012WL003138 Raamulu 00415 SBIN0020763 639 639 Processed 12/05/2023 1487034532 MR VERPULA RAMULU ()
39 SALIGOURARAM TS-23-012-018-018/010399
(ADLUR) 		3623012000NRG24190420230128331 19/04/2023 Sattamma 3623012WL003138 Sattamma 00415 SBIN0020763 575 575 Processed 12/05/2023 1487034545 MRS DONAKONDA SATHAMMA ()
SubTotal 25325 25325
40 SALIGOURARAM TS-23-012-017-017/010081
(VALLALA) 		3623012000NRG24180420230108011 19/04/2023 Vemkanna 3623012WL002665 Vemkanna 00415 SBIN0RRAPGB 490 490 Rejected 12/05/2023 1487034547 Participant not mapped to the product
SubTotal 490 490
41 SALIGOURARAM TS-23-012-003-002/10597
(MANIMADDE) 		3623012000NRG24180420230110336 19/04/2023 Etikala Narsimha 3623012WL002743 Etikala Narsimha 00468 UBIN0814687 903 903 Processed 12/05/2023 1487034548 Etikala Narsimha ()
SubTotal 903 903
42 SALIGOURARAM TS-23-012-018-018/010915
(ADLUR) 		3623012000NRG24190420230128384 19/04/2023 mangamma 3623012WL003138 mangamma 00468 UBIN0830461 763 763 Processed 12/05/2023 1487034549 mangamma ()
SubTotal 763 763
43 SALIGOURARAM TS-23-012-003-002/010226
(MANIMADDE) 		3623012000NRG24180420230110302 19/04/2023 Vemkatraamulu 3623012WL002743 Vemkatraamulu 00684 APGV0006215 752 752 Rejected 12/05/2023 1487034505 No Such Account
44 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24180420230110333 19/04/2023 Srinivaasulu 3623012WL002743 Srinivaasulu 00684 APGV0006215 903 903 Rejected 12/05/2023 1487034506 No Such Account
45 SALIGOURARAM TS-23-012-003-002/010545
(MANIMADDE) 		3623012000NRG24180420230110334 19/04/2023 sujaata 3623012WL002743 sujaata 00684 APGV0006215 903 903 Rejected 12/05/2023 1487034508 No Such Account
46 SALIGOURARAM TS-23-012-010-008/010401
(ITUKULA PAHAD) 		3623012000NRG24190420230126232 19/04/2023 mahesh 3623012WL003091 mahesh 00684 APGV0006215 623 623 Rejected 12/05/2023 1487034503 No Such Account
47 SALIGOURARAM TS-23-012-013-015/010046
(THAKKELLAPAHAD) 		3623012000NRG24190420230124976 19/04/2023 Dhasharadha 3623012WL003065 Dhasharadha 00684 APGV0006215 329 329 Processed 12/05/2023 1487034501 Dhasharadha ()
48 SALIGOURARAM TS-23-012-014-013/010330
(NULAGADDA KOTHAPALLE) 		3623012000NRG24180420230108429 19/04/2023 nagaiah 3623012WL002680 nagaiah 00684 APGV0006215 306 306 Rejected 12/05/2023 1487034504 No Such Account
49 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG24180420230108015 19/04/2023 Somayya 3623012WL002665 Somayya 00684 APGV0006215 510 510 Rejected 12/05/2023 1487034502 No Such Account
50 SALIGOURARAM TS-23-012-018-018/010514
(ADLUR) 		3623012000NRG24190420230128353 19/04/2023 Kadari Bharathamma 3623012WL003138 Kadari Bharathamma 00684 APGV0006215 619 619 Rejected 12/05/2023 1487034507 No Such Account
SubTotal 4945 4945
51 SALIGOURARAM TS-23-012-010-008/010202
(ITUKULA PAHAD) 		3623012000NRG24190420230126180 19/04/2023 Nagaraju 3623012WL003091 Nagaraju 00684 APGV0006265 729 729 Processed 12/05/2023 1487034510 Nagaraju ()
52 SALIGOURARAM TS-23-012-011-009/010353
(MADARAM KALAN) 		3623012000NRG24180420230107573 19/04/2023 Narsamma 3623012WL002658 Narsamma 00684 APGV0006265 878 878 Processed 12/05/2023 1487034509 Narsamma ()
53 SALIGOURARAM TS-23-012-011-009/010373
(MADARAM KALAN) 		3623012000NRG24180420230107580 19/04/2023 anitha 3623012WL002658 anitha 00684 APGV0006265 849 849 Processed 12/05/2023 1487034511 anitha ()
54 SALIGOURARAM TS-23-012-011-009/010421
(MADARAM KALAN) 		3623012000NRG24180420230107584 19/04/2023 Mainoddin 3623012WL002658 Mainoddin 00684 APGV0006265 425 425 Processed 12/05/2023 1487034512 Mainoddin ()
SubTotal 2881 2881
55 SALIGOURARAM TS-23-012-006-005/010054
(TUDIMIDI) 		3623012000NRG24190420230126416 19/04/2023 Janaiah 3623012WL003097 Janaiah 00691 IPOS0000001 2570 2570 Processed 12/05/2023 1487034515 Janaiah ()
56 SALIGOURARAM TS-23-012-013-015/010221
(THAKKELLAPAHAD) 		3623012000NRG24190420230125079 19/04/2023 suresh 3623012WL003065 suresh 00691 IPOS0000001 658 658 Processed 12/05/2023 1487034513 suresh ()
57 SALIGOURARAM TS-23-012-017-017/010508
(VALLALA) 		3623012000NRG24180420230108057 19/04/2023 b shambaiah 3623012WL002665 b shambaiah 00691 IPOS0000001 500 500 Processed 12/05/2023 1487034514 b shambaiah ()
SubTotal 3728 3728
58 SALIGOURARAM TS-23-012-013-015/010133
(THAKKELLAPAHAD) 		3623012000NRG24190420230125028 19/04/2023 Lacchamma.cherku 3623012WL003065 Lacchamma.cherku 00710 SBIN0000DOP 658 658 Processed 12/05/2023 1487034516 Lacchamma.cherku ()
59 SALIGOURARAM TS-23-012-013-015/010215
(THAKKELLAPAHAD) 		3623012000NRG24190420230125075 19/04/2023 Saidhamma.rondi 3623012WL003065 Saidhamma.rondi 00710 SBIN0000DOP 548 548 Processed 12/05/2023 1487034517 Saidhamma.rondi ()
SubTotal 1206 1206
Total 42313 42313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_190423FTO_21454 STATE BANK OF INDIA SBIN0015352 NAKREKAL 950
2 SALIGOURARAM TS3623012_190423FTO_21454 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1122
3 SALIGOURARAM TS3623012_190423FTO_21454 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 25325
4 SALIGOURARAM TS3623012_190423FTO_21454 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 490
5 SALIGOURARAM TS3623012_190423FTO_21454 UNION BANK OF INDIA UBIN0814687 L B NAGAR 903
6 SALIGOURARAM TS3623012_190423FTO_21454 UNION BANK OF INDIA UBIN0830461 SALEEM NAGAR 763
7 SALIGOURARAM TS3623012_190423FTO_21454 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4945
8 SALIGOURARAM TS3623012_190423FTO_21454 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 2881
9 SALIGOURARAM TS3623012_190423FTO_21454 India Post Payments Bank IPOS0000001 NALGONDA 3728
10 SALIGOURARAM TS3623012_190423FTO_21454 DOP SBIN0000DOP General Post Office-CBS 1206

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