Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_160623FTO_102230
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-23-012-018-018/010438
(ADLUR) 		3623012000NRG23130620231345975 16/06/2023 nagaiah 3623012WL0092419 nagaiah 00684 APGV0006215 612 612 Processed 03/07/2023 2984071000 nagaiah ()
SubTotal 612 612
2 SALIGOURARAM TS-23-012-010-008/010083
(ITUKULA PAHAD) 		3623012000NRG23130620231345979 16/06/2023 Narayana 3623012WL0092421 Narayana 00684 APGV0006265 515 515 Processed 03/07/2023 2984071001 Narayana ()
SubTotal 515 515
3 SALIGOURARAM TS-23-012-018-018/010351
(ADLUR) 		3623012000NRG23130620231345974 16/06/2023 Tula Sugunamma 3623012WL0092419 Tula Sugunamma 00691 IPOS0000001 204 204 Processed 03/07/2023 2984071002 Tula Sugunamma ()
SubTotal 204 204
Total 1331 1331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_160623FTO_102230 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 612
2 SALIGOURARAM TS3623012_160623FTO_102230 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 515
3 SALIGOURARAM TS3623012_160623FTO_102230 India Post Payments Bank IPOS0000001 NALGONDA 204

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