Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:58:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_020523FTO_39190
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-23-012-013-015/010280
(THAKKELLAPAHAD) 		3623012000NRG24020520230303261 02/05/2023 renuka.ravula 3623012WL007300 renuka.ravula 00415 SBIN0008807 986 986 Processed 12/05/2023 1489772428 MS AKKENAPALLY RENUKA ()
2 SALIGOURARAM TS-23-012-016-016/010408
(AKARAM) 		3623012000NRG24020520230300543 02/05/2023 Vemkatayya 3623012WL007238 Vemkatayya 00415 SBIN0008807 1119 1119 Processed 12/05/2023 1489772427 MR THOTAKURI VENKATAIAH ()
SubTotal 2105 2105
3 SALIGOURARAM TS-23-012-003-002/010129
(MANIMADDE) 		3623012000NRG24020520230307069 02/05/2023 ch srinu 3623012WL007367 ch srinu 00415 SBIN0020763 1020 1020 Processed 12/05/2023 1489772431 MR CHILUKA SRINU ()
4 SALIGOURARAM TS-23-012-006-005/010167
(TUDIMIDI) 		3623012000NRG24020520230308370 02/05/2023 Padma 3623012WL007411 Padma 00415 SBIN0020763 920 920 Processed 12/05/2023 1489772445 MRS BAKI PADMA ()
5 SALIGOURARAM TS-23-012-006-005/010203
(TUDIMIDI) 		3623012000NRG24020520230308376 02/05/2023 SUDHAKAR 3623012WL007411 SUDHAKAR 00415 SBIN0020763 307 307 Processed 12/05/2023 1489772429 MR KAVATI SUDHAKAR ()
6 SALIGOURARAM TS-23-012-011-009/010041
(MADARAM KALAN) 		3623012000NRG24020520230298251 02/05/2023 Narsaiah narsaiah 3623012WL007194 Narsaiah narsaiah 00415 SBIN0020763 557 557 Processed 12/05/2023 1489772435 MR JERIPOTHULA NARSAIAH ()
7 SALIGOURARAM TS-23-012-011-009/010086
(MADARAM KALAN) 		3623012000NRG24020520230298269 02/05/2023 Narsaiah 3623012WL007194 Narsaiah 00415 SBIN0020763 424 424 Processed 12/05/2023 1489772434 MR GANGADHARA NARSAIAH ()
8 SALIGOURARAM TS-23-012-011-009/010203
(MADARAM KALAN) 		3623012000NRG24020520230298303 02/05/2023 Laxmamma 3623012WL007194 Laxmamma 00415 SBIN0020763 361 361 Processed 12/05/2023 1489772443 MRS GANGADHARI LAKSHAMAMMA ()
9 SALIGOURARAM TS-23-012-013-015/010067
(THAKKELLAPAHAD) 		3623012000NRG24020520230303129 02/05/2023 Lakshmamma 3623012WL007300 Lakshmamma 00415 SBIN0020763 848 848 Processed 12/05/2023 1489772446 MRS BIMANAPALLI LAKSHMAMMA ()
10 SALIGOURARAM TS-23-012-013-015/010118
(THAKKELLAPAHAD) 		3623012000NRG24020520230303169 02/05/2023 dhanalkShmi 3623012WL007300 dhanalkShmi 00415 SBIN0020763 494 494 Processed 12/05/2023 1489772442 MRS VELPULA DHANA LAXMI ()
11 SALIGOURARAM TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE) 		3623012000NRG24020520230307511 02/05/2023 Yadhamma 3623012WL007385 Yadhamma 00415 SBIN0020763 625 625 Processed 12/05/2023 1489772448 MRS GANTA YADAMMA ()
12 SALIGOURARAM TS-23-012-014-013/010176
(NULAGADDA KOTHAPALLE) 		3623012000NRG24020520230307547 02/05/2023 Avilamma 3623012WL007385 Avilamma 00415 SBIN0020763 600 600 Processed 12/05/2023 1489772449 MRS KOLLURI AILAMMA ()
13 SALIGOURARAM TS-23-012-014-013/010176
(NULAGADDA KOTHAPALLE) 		3623012000NRG24020520230307546 02/05/2023 Veeraiah 3623012WL007385 Veeraiah 00415 SBIN0020763 600 600 Processed 12/05/2023 1489772441 MR KOLLURI VEERAIAH ()
14 SALIGOURARAM TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE) 		3623012000NRG24020520230307550 02/05/2023 Lingamma 3623012WL007385 Lingamma 00415 SBIN0020763 700 700 Processed 12/05/2023 1489772454 MR GAJJI LINGAMMA ()
15 SALIGOURARAM TS-23-012-014-013/010323
(NULAGADDA KOTHAPALLE) 		3623012000NRG24020520230307578 02/05/2023 Badramma 3623012WL007385 Badramma 00415 SBIN0020763 560 560 Processed 12/05/2023 1489772436 MRS OGOTI BHADRAMMA ()
16 SALIGOURARAM TS-23-012-016-016/010557
(AKARAM) 		3623012000NRG24020520230300551 02/05/2023 Muthyulu 3623012WL007238 Muthyulu 00415 SBIN0020763 1154 1154 Processed 12/05/2023 1489772440 MR KARE MUTHYALU ()
17 SALIGOURARAM TS-23-012-016-016/011038
(AKARAM) 		3623012000NRG24020520230300571 02/05/2023 karuna 3623012WL007238 karuna 00415 SBIN0020763 1154 1154 Processed 12/05/2023 1489772452 MRS BASVA KARUNA ()
18 SALIGOURARAM TS-23-012-016-016/011160
(AKARAM) 		3623012000NRG24020520230300584 02/05/2023 valishetti mahesh 3623012WL007238 valishetti mahesh 00415 SBIN0020763 962 962 Processed 12/05/2023 1489772455 MR VALISHETTY MAHESH ()
19 SALIGOURARAM TS-23-012-018-018/010001
(ADLUR) 		3623012000NRG24020520230300739 02/05/2023 Yaadamma 3623012WL007242 Yaadamma 00415 SBIN0020763 193 193 Processed 12/05/2023 1489772444 MRS BODA YADAMMA ()
20 SALIGOURARAM TS-23-012-018-018/010123
(ADLUR) 		3623012000NRG24020520230300759 02/05/2023 Rajitha 3623012WL007242 Rajitha 00415 SBIN0020763 386 386 Processed 12/05/2023 1489772453 MRS KANNE RAJITHA ()
21 SALIGOURARAM TS-23-012-018-018/010124
(ADLUR) 		3623012000NRG24020520230300761 02/05/2023 Agneeshaa 3623012WL007242 Agneeshaa 00415 SBIN0020763 771 771 Processed 12/05/2023 1489772447 MRS YESAMALLA AGNISHA ()
22 SALIGOURARAM TS-23-012-018-018/010133
(ADLUR) 		3623012000NRG24020520230300768 02/05/2023 Nimmala Nagamma 3623012WL007242 Nimmala Nagamma 00415 SBIN0020763 964 964 Processed 12/05/2023 1489772430 MRS NIMMALA NAGAMMA ()
23 SALIGOURARAM TS-23-012-018-018/010212
(ADLUR) 		3623012000NRG24020520230300788 02/05/2023 Sujaata 3623012WL007242 Sujaata 00415 SBIN0020763 578 578 Processed 12/05/2023 1489772437 MRS BODA SUJATHA ()
24 SALIGOURARAM TS-23-012-018-018/010225
(ADLUR) 		3623012000NRG24020520230300794 02/05/2023 Devakamma 3623012WL007242 Devakamma 00415 SBIN0020763 771 771 Processed 12/05/2023 1489772451 MRS DONAKONDA DEVAKAMMA ()
25 SALIGOURARAM TS-23-012-018-018/010242
(ADLUR) 		3623012000NRG24020520230300798 02/05/2023 Sugunamma 3623012WL007242 Sugunamma 00415 SBIN0020763 193 193 Processed 12/05/2023 1489772438 MRS BODA SUGUNAMMA ()
26 SALIGOURARAM TS-23-012-018-018/010246
(ADLUR) 		3623012000NRG24020520230300799 02/05/2023 Raamulamma 3623012WL007242 Raamulamma 00415 SBIN0020763 193 193 Processed 12/05/2023 1489772439 MRS KANNE RAMULAMMA ()
27 SALIGOURARAM TS-23-012-018-018/010298
(ADLUR) 		3623012000NRG24020520230300808 02/05/2023 Chamdramma 3623012WL007242 Chamdramma 00415 SBIN0020763 194 194 Processed 12/05/2023 1489772433 MRS KADARI CHANDRAMMA ()
28 SALIGOURARAM TS-23-012-018-018/010399
(ADLUR) 		3623012000NRG24020520230300835 02/05/2023 Sattamma 3623012WL007242 Sattamma 00415 SBIN0020763 1103 1103 Processed 12/05/2023 1489772450 MRS DONAKONDA SATHAMMA ()
29 SALIGOURARAM TS-23-012-018-018/010677
(ADLUR) 		3623012000NRG24020520230300873 02/05/2023 Narsayya 3623012WL007242 Narsayya 00415 SBIN0020763 964 964 Processed 12/05/2023 1489772432 MR NIMMANAGOTI NARSAIAH ()
SubTotal 17596 17596
30 SALIGOURARAM TS-23-012-003-002/10597
(MANIMADDE) 		3623012000NRG24020520230307083 02/05/2023 Etikala Narsimha 3623012WL007367 Etikala Narsimha 00468 UBIN0814687 1020 1020 Processed 12/05/2023 1489772456 Etikala Narsimha ()
SubTotal 1020 1020
31 SALIGOURARAM TS-23-012-018-018/010915
(ADLUR) 		3623012000NRG24020520230300887 02/05/2023 mangamma 3623012WL007242 mangamma 00468 UBIN0830461 964 964 Processed 12/05/2023 1489772457 mangamma ()
SubTotal 964 964
32 SALIGOURARAM TS-23-012-013-015/010103
(THAKKELLAPAHAD) 		3623012000NRG24020520230303152 02/05/2023 Amjayya 3623012WL007300 Amjayya 00684 APGV0006215 987 987 Processed 12/05/2023 1489772414 Amjayya ()
33 SALIGOURARAM TS-23-012-013-015/010150
(THAKKELLAPAHAD) 		3623012000NRG24020520230303193 02/05/2023 Paapamma 3623012WL007300 Paapamma 00684 APGV0006215 822 822 Processed 12/05/2023 1489772415 Paapamma ()
34 SALIGOURARAM TS-23-012-013-015/010253
(THAKKELLAPAHAD) 		3623012000NRG24020520230303250 02/05/2023 Ayodhya 3623012WL007300 Ayodhya 00684 APGV0006215 821 821 Processed 12/05/2023 1489772416 Ayodhya ()
35 SALIGOURARAM TS-23-012-014-013/010330
(NULAGADDA KOTHAPALLE) 		3623012000NRG24020520230307580 02/05/2023 nagaiah 3623012WL007385 nagaiah 00684 APGV0006215 120 120 Rejected 12/05/2023 1489772417 No Such Account
36 SALIGOURARAM TS-23-012-018-018/010514
(ADLUR) 		3623012000NRG24020520230300853 02/05/2023 Kadari Bharathamma 3623012WL007242 Kadari Bharathamma 00684 APGV0006215 771 771 Rejected 12/05/2023 1489772418 No Such Account
37 SALIGOURARAM TS-23-012-024-001/40022
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24020520230297692 02/05/2023 NUTHI NAGARAJU 3623012WL007180 NUTHI NAGARAJU 00684 APGV0006215 2695 2695 Rejected 12/05/2023 1489772419 No Such Account
SubTotal 6216 6216
38 SALIGOURARAM TS-23-012-011-009/010252
(MADARAM KALAN) 		3623012000NRG24020520230298317 02/05/2023 Narsamma 3623012WL007194 Narsamma 00684 APGV0006265 746 746 Processed 12/05/2023 1489772421 Narsamma ()
39 SALIGOURARAM TS-23-012-011-009/011046
(MADARAM KALAN) 		3623012000NRG24020520230298430 02/05/2023 RAVULA SHOBHA 3623012WL007194 RAVULA SHOBHA 00684 APGV0006265 752 752 Processed 12/05/2023 1489772420 RAVULA SHOBHA ()
SubTotal 1498 1498
40 SALIGOURARAM TS-23-012-006-005/010054
(TUDIMIDI) 		3623012000NRG24020520230308364 02/05/2023 Janaiah 3623012WL007411 Janaiah 00691 IPOS0000001 767 767 Processed 12/05/2023 1489772424 Janaiah ()
41 SALIGOURARAM TS-23-012-011-009/010969
(MADARAM KALAN) 		3623012000NRG24020520230298421 02/05/2023 yadamma 3623012WL007194 yadamma 00691 IPOS0000001 706 706 Processed 12/05/2023 1489772423 yadamma ()
42 SALIGOURARAM TS-23-012-013-015/010221
(THAKKELLAPAHAD) 		3623012000NRG24020520230303233 02/05/2023 suresh 3623012WL007300 suresh 00691 IPOS0000001 989 989 Processed 12/05/2023 1489772422 suresh ()
SubTotal 2462 2462
43 SALIGOURARAM TS-23-012-013-015/010133
(THAKKELLAPAHAD) 		3623012000NRG24020520230303181 02/05/2023 Lacchamma.cherku 3623012WL007300 Lacchamma.cherku 00710 SBIN0000DOP 987 987 Processed 12/05/2023 1489772425 Lacchamma.cherku ()
44 SALIGOURARAM TS-23-012-013-015/010215
(THAKKELLAPAHAD) 		3623012000NRG24020520230303229 02/05/2023 Saidhamma.rondi 3623012WL007300 Saidhamma.rondi 00710 SBIN0000DOP 821 821 Processed 12/05/2023 1489772426 Saidhamma.rondi ()
SubTotal 1808 1808
Total 33669 33669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_020523FTO_39190 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 2105
2 SALIGOURARAM TS3623012_020523FTO_39190 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 17596
3 SALIGOURARAM TS3623012_020523FTO_39190 UNION BANK OF INDIA UBIN0814687 L B NAGAR 1020
4 SALIGOURARAM TS3623012_020523FTO_39190 UNION BANK OF INDIA UBIN0830461 SALEEM NAGAR 964
5 SALIGOURARAM TS3623012_020523FTO_39190 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 6216
6 SALIGOURARAM TS3623012_020523FTO_39190 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1498
7 SALIGOURARAM TS3623012_020523FTO_39190 India Post Payments Bank IPOS0000001 HUZURNAGAR 706
8 SALIGOURARAM TS3623012_020523FTO_39190 India Post Payments Bank IPOS0000001 NALGONDA 1756
9 SALIGOURARAM TS3623012_020523FTO_39190 DOP SBIN0000DOP General Post Office-CBS 1808

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