Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:06:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_300623FTO_117519
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-23-012-002-001/20317
(RAMANUJAPURAM) 		3623012000NRG24300620231131980 30/06/2023 Jatangi Saidulu 3623012WL027497 Jatangi Saidulu 00152 HDFC0009018 300 300 Processed 11/07/2023 3325689453 Jatangi Saidulu ()
SubTotal 300 300
2 SALIGOURARAM TS-23-012-015-014/010175
(BAIRONI BANDA) 		3623012000NRG24300620231132271 30/06/2023 PULIGIRLA LAKSHMAMMA 3623012WL027535 PULIGIRLA LAKSHMAMMA 00415 SBIN0020763 740 740 Processed 11/07/2023 3325689456 MR PULIGILLA LAKSHMAMMA ()
SubTotal 740 740
3 SALIGOURARAM TS-23-012-002-001/020077
(RAMANUJAPURAM) 		3623012000NRG24300620231131935 30/06/2023 Mahankalamma 3623012WL027497 Mahankalamma 00684 APGV0006215 150 150 Processed 11/07/2023 3325689451 Mahankalamma ()
4 SALIGOURARAM TS-23-012-002-001/020125
(RAMANUJAPURAM) 		3623012000NRG24300620231131951 30/06/2023 Arpula Satyalami 3623012WL027497 Arpula Satyalami 00684 APGV0006215 150 150 Rejected 11/07/2023 3325689452 No Such Account
5 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24300620231131979 30/06/2023 devireddy ramreddy 3623012WL027497 devireddy ramreddy 00684 APGV0006215 300 300 Processed 11/07/2023 3325689449 devireddy ramreddy ()
6 SALIGOURARAM TS-23-012-002-001/20316
(RAMANUJAPURAM) 		3623012000NRG24300620231132090 30/06/2023 Velpula Saidulu 3623012WL027511 Velpula Saidulu 00684 APGV0006215 1632 1632 Processed 11/07/2023 3325689450 Velpula Saidulu ()
SubTotal 2232 2232
7 SALIGOURARAM TS-23-012-002-001/20321
(RAMANUJAPURAM) 		3623012000NRG24300620231131981 30/06/2023 Kotha Chandrakala 3623012WL027497 Kotha Chandrakala 00691 IPOS0000001 150 150 Processed 13/07/2023 3325689455 Kotha Chandrakala ()
8 SALIGOURARAM TS-23-012-002-001/20327
(RAMANUJAPURAM) 		3623012000NRG24300620231131983 30/06/2023 Sama Amshamma 3623012WL027497 Sama Amshamma 00691 IPOS0000001 300 300 Processed 13/07/2023 3325689454 Sama Amshamma ()
SubTotal 450 450
Total 3722 3722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_300623FTO_117519 HDFC Bank HDFC0009018 NAKREKAL 300
2 SALIGOURARAM TS3623012_300623FTO_117519 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 740
3 SALIGOURARAM TS3623012_300623FTO_117519 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2232
4 SALIGOURARAM TS3623012_300623FTO_117519 India Post Payments Bank IPOS0000001 NALGONDA 450

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