Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:59:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_250723FTO_142358
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-23-012-011-009/20075
(MADARAM KALAN) 		3623012000NRG24250720231201725 25/07/2023 AKARAPU YADHODA 3623012WL034902 AKARAPU YADHODA 00152 HDFC0000364 1017 1017 Processed 29/07/2023 4006238670 AKARAPU YADHODA ()
SubTotal 1017 1017
2 SALIGOURARAM TS-23-012-016-016/010408
(AKARAM) 		3623012000NRG24250720231201645 25/07/2023 Vemkatayya 3623012WL034882 Vemkatayya 00415 SBIN0008807 973 973 Processed 29/07/2023 4006238673 MR THOTAKURI VENKATAIAH ()
SubTotal 973 973
3 SALIGOURARAM TS-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24250720231202965 25/07/2023 Satish 3623012WL035111 Satish 00415 SBIN0020182 1015 1015 Processed 29/07/2023 4006238674 MR V SATHISH V SATHISH ()
SubTotal 1015 1015
4 SALIGOURARAM TS-23-012-003-002/010074
(MANIMADDE) 		3623012000NRG24250720231202830 25/07/2023 Laxmi 3623012WL035088 Laxmi 00415 SBIN0020763 998 998 Processed 29/07/2023 4006238681 MR LINGALA SRINIVAS ()
5 SALIGOURARAM TS-23-012-003-002/010074
(MANIMADDE) 		3623012000NRG24250720231202829 25/07/2023 Srinu 3623012WL035088 Srinu 00415 SBIN0020763 998 998 Processed 29/07/2023 4006238680 MR LINGALA SRINIVAS ()
6 SALIGOURARAM TS-23-012-003-002/010169
(MANIMADDE) 		3623012000NRG24250720231202841 25/07/2023 shankaramm 3623012WL035088 shankaramm 00415 SBIN0020763 998 998 Processed 29/07/2023 4006238686 MISS KATHULA JYOTHI ()
7 SALIGOURARAM TS-23-012-003-002/010422
(MANIMADDE) 		3623012000NRG24250720231202873 25/07/2023 Yadaiah 3623012WL035089 Yadaiah 00415 SBIN0020763 963 963 Processed 29/07/2023 4006238685 MR KATHULA YADAIAH ()
8 SALIGOURARAM TS-23-012-003-002/010441
(MANIMADDE) 		3623012000NRG24250720231202874 25/07/2023 Kathula yallaiah 3623012WL035089 Kathula yallaiah 00415 SBIN0020763 963 963 Processed 29/07/2023 4006238684 MR KATTULA YALLAIAH ()
9 SALIGOURARAM TS-23-012-003-002/010441
(MANIMADDE) 		3623012000NRG24250720231202875 25/07/2023 Papamma 3623012WL035089 Papamma 00415 SBIN0020763 963 963 Processed 29/07/2023 4006238676 MRS KATTULA PAPAMMA ()
10 SALIGOURARAM TS-23-012-011-009/010392
(MADARAM KALAN) 		3623012000NRG24250720231201715 25/07/2023 Roshaiah 3623012WL034902 Roshaiah 00415 SBIN0020763 1272 1272 Processed 29/07/2023 4006238682 MR RAVOLA ROSHAIAH ()
11 SALIGOURARAM TS-23-012-011-009/010474
(MADARAM KALAN) 		3623012000NRG24250720231201719 25/07/2023 naveen kumaar 3623012WL034902 naveen kumaar 00415 SBIN0020763 1272 1272 Processed 29/07/2023 4006238675 MR CHITHALURI NAVEEN KUMAR ()
12 SALIGOURARAM TS-23-012-016-016/011139
(AKARAM) 		3623012000NRG24250720231201654 25/07/2023 Sattayya 3623012WL034882 Sattayya 00415 SBIN0020763 324 324 Processed 29/07/2023 4006238683 MR AKKALI SATYANARAYANA ()
13 SALIGOURARAM TS-23-012-016-016/11179
(AKARAM) 		3623012000NRG24250720231201766 25/07/2023 AMARAVAJI SADAMMA 3623012WL034910 AMARAVAJI SADAMMA 00415 SBIN0020763 1190 1190 Processed 29/07/2023 4006238678 MRS AMARAVAJI SAIDAMMA ()
14 SALIGOURARAM TS-23-012-016-016/11193
(AKARAM) 		3623012000NRG24250720231201658 25/07/2023 KAPARTHI JEEVARATHNAM 3623012WL034882 KAPARTHI JEEVARATHNAM 00415 SBIN0020763 811 811 Processed 29/07/2023 4006238679 MR KAPARTHI JEEVARATHNAM ()
15 SALIGOURARAM TS-23-012-024-001/010328
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24250720231202954 25/07/2023 VAMSI 3623012WL035111 VAMSI 00415 SBIN0020763 338 338 Processed 29/07/2023 4006238677 MR VADLAKONDA VAMSI ()
16 SALIGOURARAM TS-23-012-024-001/030046
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24250720231202959 25/07/2023 Laxmaiah 3623012WL035111 Laxmaiah 00415 SBIN0020763 1015 1015 Processed 29/07/2023 4006238687 MR PADIRA LAKSHMAIAH ()
SubTotal 12105 12105
17 SALIGOURARAM TS-23-012-003-002/10597
(MANIMADDE) 		3623012000NRG24250720231202878 25/07/2023 Etikala Narsimha 3623012WL035089 Etikala Narsimha 00468 UBIN0814687 160 160 Processed 29/07/2023 4006238688 Etikala Narsimha ()
SubTotal 160 160
18 SALIGOURARAM TS-23-012-003-002/010340
(MANIMADDE) 		3623012000NRG24250720231202851 25/07/2023 Raamalingam 3623012WL035088 Raamalingam 00684 APGV0006215 1632 1632 Processed 29/07/2023 4006238689 Raamalingam ()
19 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24250720231202881 25/07/2023 Malesh 3623012WL035089 Malesh 00684 APGV0006215 963 963 Processed 29/07/2023 4006238655 Malesh ()
20 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24250720231202882 25/07/2023 Manjula 3623012WL035089 Manjula 00684 APGV0006215 963 963 Processed 29/07/2023 4006238656 Manjula ()
21 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24250720231202879 25/07/2023 Maskapuram Suseela 3623012WL035089 Maskapuram Suseela 00684 APGV0006215 963 963 Processed 29/07/2023 4006238653 Maskapuram Suseela ()
22 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24250720231202880 25/07/2023 Maskapuram Yadaiah 3623012WL035089 Maskapuram Yadaiah 00684 APGV0006215 963 963 Processed 29/07/2023 4006238654 Maskapuram Yadaiah ()
23 SALIGOURARAM TS-23-012-003-002/10606
(MANIMADDE) 		3623012000NRG24250720231202902 25/07/2023 Deshapaka Chandramma 3623012WL035096 Deshapaka Chandramma 00684 APGV0006215 1632 1632 Processed 29/07/2023 4006238659 Deshapaka Chandramma ()
24 SALIGOURARAM TS-23-012-003-002/10607
(MANIMADDE) 		3623012000NRG24250720231202884 25/07/2023 Ankarla Manemma 3623012WL035089 Ankarla Manemma 00684 APGV0006215 963 963 Processed 29/07/2023 4006238664 Ankarla Manemma ()
25 SALIGOURARAM TS-23-012-003-002/10607
(MANIMADDE) 		3623012000NRG24250720231202883 25/07/2023 Ankarla Yadagiri 3623012WL035089 Ankarla Yadagiri 00684 APGV0006215 963 963 Processed 29/07/2023 4006238663 Ankarla Yadagiri ()
26 SALIGOURARAM TS-23-012-003-002/10608
(MANIMADDE) 		3623012000NRG24250720231202891 25/07/2023 Bimanapalli Vijaya 3623012WL035091 Bimanapalli Vijaya 00684 APGV0006215 1632 1632 Processed 29/07/2023 4006238692 Bimanapalli Vijaya ()
27 SALIGOURARAM TS-23-012-003-002/10609
(MANIMADDE) 		3623012000NRG24250720231202885 25/07/2023 Kattula Anjaneyulu 3623012WL035089 Kattula Anjaneyulu 00684 APGV0006215 963 963 Processed 29/07/2023 4006238662 Kattula Anjaneyulu ()
28 SALIGOURARAM TS-23-012-003-002/10611
(MANIMADDE) 		3623012000NRG24250720231202886 25/07/2023 Lingala Lakshmamma 3623012WL035089 Lingala Lakshmamma 00684 APGV0006215 642 642 Processed 29/07/2023 4006238658 Lingala Lakshmamma ()
29 SALIGOURARAM TS-23-012-003-002/10611
(MANIMADDE) 		3623012000NRG24250720231202887 25/07/2023 Lingala Sheker shekar 3623012WL035089 Lingala Sheker shekar 00684 APGV0006215 642 642 Rejected 29/07/2023 4006238657 Account closed
30 SALIGOURARAM TS-23-012-016-016/010007
(AKARAM) 		3623012000NRG24250720231201625 25/07/2023 Ubbari Latchamma 3623012WL034882 Ubbari Latchamma 00684 APGV0006215 973 973 Processed 29/07/2023 4006238660 Ubbari Latchamma ()
31 SALIGOURARAM TS-23-012-016-016/11179
(AKARAM) 		3623012000NRG24250720231201765 25/07/2023 AMARAVAJI SAIDULU 3623012WL034910 AMARAVAJI SAIDULU 00684 APGV0006215 1190 1190 Rejected 29/07/2023 4006238668 No Such Account
32 SALIGOURARAM TS-23-012-016-016/11188
(AKARAM) 		3623012000NRG24250720231201656 25/07/2023 KAPARTHI VASANTHA 3623012WL034882 KAPARTHI VASANTHA 00684 APGV0006215 811 811 Processed 29/07/2023 4006238666 KAPARTHI VASANTHA ()
33 SALIGOURARAM TS-23-012-016-016/11189
(AKARAM) 		3623012000NRG24250720231201657 25/07/2023 ENDRAKANTI PARVATHAMMA 3623012WL034882 ENDRAKANTI PARVATHAMMA 00684 APGV0006215 973 973 Rejected 29/07/2023 4006238667 No Such Account
34 SALIGOURARAM TS-23-012-016-016/11194
(AKARAM) 		3623012000NRG24250720231201661 25/07/2023 Kukkadapu Narisimha 3623012WL034885 Kukkadapu Narisimha 00684 APGV0006215 1795 1795 Processed 29/07/2023 4006238690 Kukkadapu Narisimha ()
35 SALIGOURARAM TS-23-012-024-001/010325
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24250720231202953 25/07/2023 VERAIAH GOURA 3623012WL035111 VERAIAH GOURA 00684 APGV0006215 169 169 Processed 29/07/2023 4006238691 VERAIAH GOURA ()
36 SALIGOURARAM TS-23-012-024-001/030187
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24250720231202976 25/07/2023 YADAMMA 3623012WL035111 YADAMMA 00684 APGV0006215 677 677 Processed 29/07/2023 4006238661 YADAMMA ()
37 SALIGOURARAM TS-23-012-024-001/40023
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24250720231202981 25/07/2023 VADLAKONDA SRINU 3623012WL035111 VADLAKONDA SRINU 00684 APGV0006215 169 169 Processed 29/07/2023 4006238665 VADLAKONDA SRINU ()
SubTotal 19678 19678
38 SALIGOURARAM TS-23-012-011-009/010252
(MADARAM KALAN) 		3623012000NRG24250720231201712 25/07/2023 Narsamma 3623012WL034902 Narsamma 00684 APGV0006265 1272 1272 Processed 29/07/2023 4006238669 Narsamma ()
SubTotal 1272 1272
39 SALIGOURARAM TS-23-012-003-002/010400
(MANIMADDE) 		3623012000NRG24250720231202872 25/07/2023 Chandrakala 3623012WL035089 Chandrakala 00691 IPOS0000001 963 963 Processed 30/07/2023 4006238671 Chandrakala ()
40 SALIGOURARAM TS-23-012-024-001/40033
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24250720231202983 25/07/2023 Gundeboina Pavan Kumar 3623012WL035111 Gundeboina Pavan Kumar 00691 IPOS0000001 507 507 Processed 30/07/2023 4006238672 Gundeboina Pavan Kumar ()
SubTotal 1470 1470
Total 37690 37690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_250723FTO_142358 HDFC Bank HDFC0000364 HYDERABAD - KUKATPALLY EXT COUNTER 1017
2 SALIGOURARAM TS3623012_250723FTO_142358 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 973
3 SALIGOURARAM TS3623012_250723FTO_142358 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1015
4 SALIGOURARAM TS3623012_250723FTO_142358 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 12105
5 SALIGOURARAM TS3623012_250723FTO_142358 UNION BANK OF INDIA UBIN0814687 L B NAGAR 160
6 SALIGOURARAM TS3623012_250723FTO_142358 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 19678
7 SALIGOURARAM TS3623012_250723FTO_142358 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1272
8 SALIGOURARAM TS3623012_250723FTO_142358 India Post Payments Bank IPOS0000001 NALGONDA 1470

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