Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:11:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_041023FTO_204616
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-23-012-011-009/011106
(MADARAM KALAN) 		3623012000NRG24041020231277004 04/10/2023 kavita 3623012WL052201 kavita 00415 SBIN0006293 1618 1618 Processed 09/11/2023 7275670380 MRS RAJULA KAVITHA ()
SubTotal 1618 1618
2 SALIGOURARAM TS-23-012-014-013/010033
(NULAGADDA KOTHAPALLE) 		3623012000NRG24041020231277259 04/10/2023 Mankali 3623012WL052335 Mankali 00415 SBIN0020763 606 606 Processed 09/11/2023 7275670384 MRS VOGOTI MANKALI ()
3 SALIGOURARAM TS-23-012-014-013/010051
(NULAGADDA KOTHAPALLE) 		3623012000NRG24041020231277262 04/10/2023 Ramulu 3623012WL052335 Ramulu 00415 SBIN0020763 1011 1011 Processed 09/11/2023 7275670385 MR GANTLA RAMULU ()
4 SALIGOURARAM TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE) 		3623012000NRG24041020231277263 04/10/2023 Yadhamma 3623012WL052335 Yadhamma 00415 SBIN0020763 1011 1011 Processed 09/11/2023 7275670382 MRS GANTA YADAMMA ()
5 SALIGOURARAM TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE) 		3623012000NRG24041020231277493 04/10/2023 Lingamma 3623012WL052433 Lingamma 00415 SBIN0020763 668 668 Processed 09/11/2023 7275670383 MR GAJJI LINGAMMA ()
6 SALIGOURARAM TS-23-012-014-013/010237
(NULAGADDA KOTHAPALLE) 		3623012000NRG24041020231277268 04/10/2023 Uppala Padma 3623012WL052335 Uppala Padma 00415 SBIN0020763 606 606 Processed 09/11/2023 7275670381 MRS UPPULA PADMA ()
SubTotal 3902 3902
7 SALIGOURARAM TS-23-012-008-006/020248
(AMBARIPETA) 		3623012000NRG24041020231277500 04/10/2023 BOBBALI ANJAIAH 3623012WL052437 BOBBALI ANJAIAH 00684 APGV0006215 1319 1319 Processed 09/11/2023 7275670375 BOBBALI ANJAIAH ()
8 SALIGOURARAM TS-23-012-008-006/20861
(AMBARIPETA) 		3623012000NRG24041020231277504 04/10/2023 SULTAN RAMULU 3623012WL052437 SULTAN RAMULU 00684 APGV0006215 791 791 Processed 09/11/2023 7275670376 SULTAN RAMULU ()
9 SALIGOURARAM TS-23-012-014-013/010059
(NULAGADDA KOTHAPALLE) 		3623012000NRG24041020231277264 04/10/2023 Sandya 3623012WL052335 Sandya 00684 APGV0006215 1011 1011 Rejected 09/11/2023 7275670377 No Such Account
SubTotal 3121 3121
10 SALIGOURARAM TS-23-012-008-006/20875
(AMBARIPETA) 		3623012000NRG24041020231277505 04/10/2023 YENUGATALA RAMULU 3623012WL052437 YENUGATALA RAMULU 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7275670378 YENUGATALA RAMULU ()
11 SALIGOURARAM TS-23-012-008-006/20882
(AMBARIPETA) 		3623012000NRG24041020231277506 04/10/2023 CHIRRABOINA RAMACHANDRU 3623012WL052437 CHIRRABOINA RAMACHANDRU 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7275670379 CHIRRABOINA RAMACHANDRU ()
SubTotal 2448 2448
Total 11089 11089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_041023FTO_204616 STATE BANK OF INDIA SBIN0006293 NALGONDA 1618
2 SALIGOURARAM TS3623012_041023FTO_204616 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 3902
3 SALIGOURARAM TS3623012_041023FTO_204616 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 3121
4 SALIGOURARAM TS3623012_041023FTO_204616 India Post Payments Bank IPOS0000001 NALGONDA 2448

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