Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:12:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_170423FTO_18138
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-23-012-021-001/010322
(JALANIGUDEM) 		3623012000NRG24170420230091663 17/04/2023 hasina bi 3623012WL002154 hasina bi 00415 SBIN0008807 672 672 Processed 12/05/2023 1487034498 MISS SHAIK HASEENA BEE ()
2 SALIGOURARAM TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170420230091089 17/04/2023 vadapally shanker 3623012WL002144 vadapally shanker 00415 SBIN0008807 534 534 Processed 12/05/2023 1487034499 MR VADAPALLI SHANKAR ()
SubTotal 1206 1206
3 SALIGOURARAM TS-23-012-024-001/030082
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170420230085512 17/04/2023 Satish 3623012WL001974 Satish 00415 SBIN0020182 1285 1285 Processed 12/05/2023 1487034482 MR V SATHISH V SATHISH ()
SubTotal 1285 1285
4 SALIGOURARAM TS-23-012-003-002/010147
(MANIMADDE) 		3623012000NRG24170420230086892 17/04/2023 mounika 3623012WL002015 mounika 00415 SBIN0020763 742 742 Processed 12/05/2023 1487034489 MRS UNDRATHI MOUNIKA ()
5 SALIGOURARAM TS-23-012-004-003/010522
(GURIJALA) 		3623012000NRG24170420230090469 17/04/2023 venkatamma 3623012WL002118 venkatamma 00415 SBIN0020763 207 207 Processed 12/05/2023 1487034483 MRS YELMAKANTI VENKATAMMA ()
6 SALIGOURARAM TS-23-012-004-003/010747
(GURIJALA) 		3623012000NRG24170420230090488 17/04/2023 yaadamma 3623012WL002118 yaadamma 00415 SBIN0020763 1037 1037 Processed 12/05/2023 1487034490 MRS PANEKERA YADAMMA ()
7 SALIGOURARAM TS-23-012-004-003/010756
(GURIJALA) 		3623012000NRG24170420230090491 17/04/2023 Naresh 3623012WL002118 Naresh 00415 SBIN0020763 1244 1244 Rejected 12/05/2023 1487034484 Account closed
8 SALIGOURARAM TS-23-012-004-003/010756
(GURIJALA) 		3623012000NRG24170420230090490 17/04/2023 shobha 3623012WL002118 shobha 00415 SBIN0020763 1244 1244 Processed 12/05/2023 1487034485 MISS ALAKUNTLA SHOBHA ()
9 SALIGOURARAM TS-23-012-007-006/010331
(CHITTALUR) 		3623012000NRG24170420230089999 17/04/2023 Sudaakar 3623012WL002112 Sudaakar 00415 SBIN0020763 319 319 Processed 12/05/2023 1487034488 MR ARRA SUDHAKAR ()
10 SALIGOURARAM TS-23-012-021-001/050024
(JALANIGUDEM) 		3623012000NRG24170420230091665 17/04/2023 Saidhamma 3623012WL002154 Saidhamma 00415 SBIN0020763 504 504 Processed 12/05/2023 1487034487 MRS CHEEMALA SAIDAMMA ()
11 SALIGOURARAM TS-23-012-024-001/030112
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170420230091081 17/04/2023 Camdrayya 3623012WL002144 Camdrayya 00415 SBIN0020763 356 356 Processed 12/05/2023 1487034486 MR VADAPALLI CHANDRAIAH ()
SubTotal 5653 5653
12 SALIGOURARAM TS-23-012-003-002/010045
(MANIMADDE) 		3623012000NRG24170420230086884 17/04/2023 Venkanna 3623012WL002015 Venkanna 00684 APGV0006215 890 890 Rejected 12/05/2023 1487034493 No Such Account
13 SALIGOURARAM TS-23-012-004-003/010612
(GURIJALA) 		3623012000NRG24170420230090475 17/04/2023 Dhanamma 3623012WL002118 Dhanamma 00684 APGV0006215 1244 1244 Processed 12/05/2023 1487034491 Dhanamma ()
14 SALIGOURARAM TS-23-012-024-001/030032
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170420230091065 17/04/2023 CHINTHAKAYALA BHDRAMMA 3623012WL002144 CHINTHAKAYALA BHDRAMMA 00684 APGV0006215 534 534 Rejected 12/05/2023 1487034494 No Such Account
15 SALIGOURARAM TS-23-012-024-001/40019
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170420230091090 17/04/2023 vadapalli padma 3623012WL002144 vadapalli padma 00684 APGV0006215 534 534 Processed 12/05/2023 1487034492 vadapalli padma ()
16 SALIGOURARAM TS-23-012-024-001/40022
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24170420230087269 17/04/2023 NUTHI NAGARAJU 3623012WL002022 NUTHI NAGARAJU 00684 APGV0006215 1542 1542 Rejected 12/05/2023 1487034495 No Such Account
SubTotal 4744 4744
17 SALIGOURARAM TS-23-012-007-006/010148
(CHITTALUR) 		3623012000NRG24170420230089989 17/04/2023 Veeramma 3623012WL002112 Veeramma 00684 APGV0006265 958 958 Processed 12/05/2023 1487034496 Veeramma ()
SubTotal 958 958
18 SALIGOURARAM TS-23-012-021-001/050092
(JALANIGUDEM) 		3623012000NRG24170420230091676 17/04/2023 Majid Bee 3623012WL002154 Majid Bee 00691 IPOS0000001 672 672 Processed 12/05/2023 1487034497 Majid Bee ()
SubTotal 672 672
Total 14518 14518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_170423FTO_18138 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1206
2 SALIGOURARAM TS3623012_170423FTO_18138 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1285
3 SALIGOURARAM TS3623012_170423FTO_18138 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 5653
4 SALIGOURARAM TS3623012_170423FTO_18138 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4744
5 SALIGOURARAM TS3623012_170423FTO_18138 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 958
6 SALIGOURARAM TS3623012_170423FTO_18138 India Post Payments Bank IPOS0000001 NALGONDA 672

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