Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_010623FTO_80667
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-23-012-010-008/010164
(ITUKULA PAHAD) 		3623012000NRG24010620230828289 01/06/2023 rakesh 3623012WL0018682 rakesh 00415 SBIN0015352 332 332 Processed 08/06/2023 2313655726 MR SURA RAKESH ()
SubTotal 332 332
2 SALIGOURARAM TS-23-012-007-006/11171
(CHITTALUR) 		3623012000NRG24010620230828292 01/06/2023 PEERNAYAKAM SANKARAIAH 3623012WL0018683 PEERNAYAKAM SANKARAIAH 00415 SBIN0020763 381 381 Processed 08/06/2023 2313655729 MR PEERNAYAKAM SANKARAIAH ()
3 SALIGOURARAM TS-23-012-016-016/010235
(AKARAM) 		3623012000NRG24010620230828295 01/06/2023 Renuka 3623012WL0018685 Renuka 00415 SBIN0020763 365 365 Processed 08/06/2023 2313655727 MRS UBBALI RENUKA ()
SubTotal 746 746
4 SALIGOURARAM TS-23-012-010-008/010426
(ITUKULA PAHAD) 		3623012000NRG24010620230828290 01/06/2023 venkatesh 3623012WL0018682 venkatesh 00468 UBIN0812668 298 298 Processed 08/06/2023 2313655728 venkatesh ()
SubTotal 298 298
5 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24010620230828287 01/06/2023 Kambampati Venkanna 3623012WL0018681 Kambampati Venkanna 00554 KKBK0000811 1020 1020 Processed 08/06/2023 2313655725 Kambampati Venkanna ()
SubTotal 1020 1020
6 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24010620230828293 01/06/2023 Shashirekha ss 3623012WL0018684 Shashirekha ss 00684 APGV0006215 825 825 Rejected 08/06/2023 2313655716 No Such Account
7 SALIGOURARAM TS-23-012-020-001/040055
(BANDAMEDIGUDEM) 		3623012000NRG24010620230828294 01/06/2023 Shashirekha ss 3623012WL0018684 Shashirekha ss 00684 APGV0006215 736 736 Rejected 08/06/2023 2313655717 No Such Account
8 SALIGOURARAM TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24010620230828284 01/06/2023 vadapalli karishma 3623012WL0018679 vadapalli karishma 00684 APGV0006215 986 986 Processed 08/06/2023 2313655718 vadapalli karishma ()
SubTotal 2547 2547
9 SALIGOURARAM TS-23-012-007-006/010138
(CHITTALUR) 		3623012000NRG24010620230828291 01/06/2023 GUGGILA SUNITHA 3623012WL0018683 GUGGILA SUNITHA 00684 APGV0006265 182 182 Processed 08/06/2023 2313655715 GUGGILA SUNITHA ()
SubTotal 182 182
10 SALIGOURARAM TS-23-012-018-018/010263
(ADLUR) 		3623012000NRG24010620230828391 01/06/2023 Kanikara 3623012WL0018686 Kanikara 00691 IPOS0000001 966 966 Processed 08/06/2023 2313655719 Kanikara ()
11 SALIGOURARAM TS-23-012-018-018/010263
(ADLUR) 		3623012000NRG24010620230828393 01/06/2023 Kanikara 3623012WL0018686 Kanikara 00691 IPOS0000001 693 693 Processed 08/06/2023 2313655720 Kanikara ()
12 SALIGOURARAM TS-23-012-019-020/010176
(PERKA KONDARAM) 		3623012000NRG24010620230828286 01/06/2023 Tekula Lakshmanudu 3623012WL0018680 Tekula Lakshmanudu 00691 IPOS0000001 915 915 Processed 08/06/2023 2313655721 Tekula Lakshmanudu ()
13 SALIGOURARAM TS-23-012-024-001/40026
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24010620230828283 01/06/2023 ANJAIAH 3623012WL0018679 ANJAIAH 00691 IPOS0000001 1654 1654 Processed 08/06/2023 2313655722 ANJAIAH ()
14 SALIGOURARAM TS-23-012-024-001/40026
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24010620230828282 01/06/2023 LALITHA 3623012WL0018679 LALITHA 00691 IPOS0000001 1126 1126 Processed 08/06/2023 2313655724 LALITHA ()
15 SALIGOURARAM TS-23-012-024-001/40026
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24010620230828285 01/06/2023 LALITHA 3623012WL0018679 LALITHA 00691 IPOS0000001 1184 1184 Processed 08/06/2023 2313655723 LALITHA ()
SubTotal 6538 6538
Total 11663 11663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_010623FTO_80667 STATE BANK OF INDIA SBIN0015352 NAKREKAL 332
2 SALIGOURARAM TS3623012_010623FTO_80667 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 746
3 SALIGOURARAM TS3623012_010623FTO_80667 UNION BANK OF INDIA UBIN0812668 NAKREKAL 298
4 SALIGOURARAM TS3623012_010623FTO_80667 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 1020
5 SALIGOURARAM TS3623012_010623FTO_80667 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2547
6 SALIGOURARAM TS3623012_010623FTO_80667 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 182
7 SALIGOURARAM TS3623012_010623FTO_80667 India Post Payments Bank IPOS0000001 NALGONDA 6538

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