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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:56:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_020923APB_FTO_178495
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-23-012-022-001/070021
(RAMAGIRI) 		3623012000NRG24230820231247927 02/09/2023 Sattemma 3623012WL043492 Sattemma 00415 SBIN0008498 684 684 Processed 09/11/2023 7253940658 VANGALA SATTEMMA BANK OF BARODA(606985)
SubTotal 684 684
2 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24230820231247495 02/09/2023 Avilaiah 3623012WL043371 Avilaiah 00415 SBIN0020763 1705 1705 Processed 09/11/2023 7253940635 KAVATI AYELAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 SALIGOURARAM TS-23-012-006-005/010009
(TUDIMIDI) 		3623012000NRG24230820231247476 02/09/2023 Ramulu 3623012WL043368 Ramulu 00415 SBIN0020763 1021 1021 Processed 09/11/2023 7253940657 CHEEMALA PEDA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 SALIGOURARAM TS-23-012-006-005/010043
(TUDIMIDI) 		3623012000NRG24230820231247477 02/09/2023 Papaiah 3623012WL043368 Papaiah 00415 SBIN0020763 1225 1225 Processed 09/11/2023 7253940636 DUBBAKA PAPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 SALIGOURARAM TS-23-012-006-005/010044
(TUDIMIDI) 		3623012000NRG24230820231247478 02/09/2023 Pullaiah 3623012WL043368 Pullaiah 00415 SBIN0020763 1225 1225 Processed 09/11/2023 7253940654 ALETI PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 SALIGOURARAM TS-23-012-006-005/010048
(TUDIMIDI) 		3623012000NRG24230820231247479 02/09/2023 Bixam 3623012WL043368 Bixam 00415 SBIN0020763 408 408 Processed 10/11/2023 7253940631 MR ALETI BIXAM STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24230820231247480 02/09/2023 Mallamma 3623012WL043368 Mallamma 00415 SBIN0020763 1225 1225 Processed 10/11/2023 7253940634 MRS YALMAKANTI MALLAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-006-005/010061
(TUDIMIDI) 		3623012000NRG24230820231247482 02/09/2023 Gopal 3623012WL043368 Gopal 00415 SBIN0020763 1225 1225 Processed 09/11/2023 7253940630 Gopal Battu GENERAL POST OFFICE(607245)
9 SALIGOURARAM TS-23-012-006-005/010136
(TUDIMIDI) 		3623012000NRG24230820231247764 02/09/2023 Sandhya 3623012WL043439 Sandhya 00415 SBIN0020763 1705 1705 Processed 10/11/2023 7253940655 MRS KODIMALA SANDHYA RANI STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-006-005/010175
(TUDIMIDI) 		3623012000NRG24230820231247483 02/09/2023 Yaadagiri 3623012WL043368 Yaadagiri 00415 SBIN0020763 1225 1225 Processed 09/11/2023 7253940652 Yaadagiri Aleti GENERAL POST OFFICE(607245)
11 SALIGOURARAM TS-23-012-006-005/010223
(TUDIMIDI) 		3623012000NRG24230820231247484 02/09/2023 Sriramulu 3623012WL043368 Sriramulu 00415 SBIN0020763 1021 1021 Processed 09/11/2023 7253940641 Mr. SREE RAMULU JEETIBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-006-005/010283
(TUDIMIDI) 		3623012000NRG24230820231247485 02/09/2023 Kalamma 3623012WL043368 Kalamma 00415 SBIN0020763 1225 1225 Processed 10/11/2023 7253940632 MRS CHITTALOORI KALAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-010-008/010758
(ITUKULA PAHAD) 		3623012000NRG24230820231247756 02/09/2023 Muthyalamma 3623012WL043436 Muthyalamma 00415 SBIN0020763 816 816 Processed 10/11/2023 7253940640 MRS BANDARI MUTHYALAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-014-013/010112
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247430 02/09/2023 Yadhamma 3623012WL043362 Yadhamma 00415 SBIN0020763 1229 1229 Processed 09/11/2023 7253940650 Mrs. AVULA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-014-013/010199
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247432 02/09/2023 Ramulamma 3623012WL043362 Ramulamma 00415 SBIN0020763 1229 1229 Processed 09/11/2023 7253940656 Mrs. NOMULA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-014-013/010291
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247433 02/09/2023 Nagamma 3623012WL043362 Nagamma 00415 SBIN0020763 1229 1229 Processed 09/11/2023 7253940639 Mrs. BASHABOINA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SALIGOURARAM TS-23-012-014-013/010301
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247434 02/09/2023 Parvathama 3623012WL043362 Parvathama 00415 SBIN0020763 1024 1024 Processed 09/11/2023 7253940637 Parvathama Gajju GENERAL POST OFFICE(607245)
18 SALIGOURARAM TS-23-012-014-013/010405
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247402 02/09/2023 Venkaiah.GANGI 3623012WL043346 Venkaiah.GANGI 00415 SBIN0020763 1632 1632 Processed 09/11/2023 7253940651 Mr. GAJJI VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-014-013/010406
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247399 02/09/2023 Lingamma 3623012WL043344 Lingamma 00415 SBIN0020763 1360 1360 Processed 10/11/2023 7253940638 MRS GAJJI LINGAMMA STATE BANK OF INDIA(508548)
20 SALIGOURARAM TS-23-012-016-016/010593
(AKARAM) 		3623012000NRG24230820231247847 02/09/2023 Sattayya 3623012WL043468 Sattayya 00415 SBIN0020763 1795 1795 Processed 10/11/2023 7253940629 MR KUKKADAPU SATTAIAH STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-021-001/050060
(JALANIGUDEM) 		3623012000NRG24230820231247491 02/09/2023 Sulochana 3623012WL043369 Sulochana 00415 SBIN0020763 1058 1058 Processed 09/11/2023 7253940653 MEDEBOINA SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SALIGOURARAM TS-23-012-022-001/070028
(RAMAGIRI) 		3623012000NRG24230820231247928 02/09/2023 Venkanna 3623012WL043492 Venkanna 00415 SBIN0020763 684 684 Processed 09/11/2023 7253940633 DASARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25266 25266
23 SALIGOURARAM TS-23-012-014-013/010039
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247404 02/09/2023 Ramaiah 3623012WL043348 Ramaiah 00684 APGV0006215 1360 1360 Processed 09/11/2023 7253940644 Mr. GUDAPURI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-014-013/010199
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247431 02/09/2023 Sathaiah 3623012WL043362 Sathaiah 00684 APGV0006215 1229 1229 Processed 09/11/2023 7253940645 Mr. NOMULA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-014-013/010326
(NULAGADDA KOTHAPALLE) 		3623012000NRG24230820231247401 02/09/2023 Putta Rangamma 3623012WL043346 Putta Rangamma 00684 APGV0006215 1360 1360 Processed 09/11/2023 7253940659 Mrs. PUTTA RANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-017-017/010035
(VALLALA) 		3623012000NRG24230820231247435 02/09/2023 Durgamma 3623012WL043363 Durgamma 00684 APGV0006215 1503 1503 Processed 09/11/2023 7253940643 Mrs. GUNDLA PALLY . SURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-021-001/010320
(JALANIGUDEM) 		3623012000NRG24230820231247487 02/09/2023 chamanti 3623012WL043369 chamanti 00684 APGV0006215 1058 1058 Processed 10/11/2023 7253940648 MRS KADARI CHAMANTHI STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-022-001/070096
(RAMAGIRI) 		3623012000NRG24230820231247932 02/09/2023 Yeshamma 3623012WL043492 Yeshamma 00684 APGV0006215 684 684 Processed 09/11/2023 7253940649 NOMULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
29 SALIGOURARAM TS-23-012-022-001/070199
(RAMAGIRI) 		3623012000NRG24230820231247934 02/09/2023 LAKSHMAMMA 3623012WL043492 LAKSHMAMMA 00684 APGV0006215 684 684 Processed 09/11/2023 7253940647 Mrs. MANGALI PALLY LAKSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7878 7878
30 SALIGOURARAM TS-23-012-010-008/010010
(ITUKULA PAHAD) 		3623012000NRG24230820231247757 02/09/2023 Sujamma 3623012WL043437 Sujamma 00684 APGV0006265 1360 1360 Processed 09/11/2023 7253940642 Mrs. CHINTHLA . SUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
31 SALIGOURARAM TS-23-012-021-001/010305
(JALANIGUDEM) 		3623012000NRG24230820231247486 02/09/2023 apisha 3623012WL043369 apisha 00684 APGV0006286 1058 1058 Processed 09/11/2023 7253940646 Mrs. SHAIK . AFISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1058 1058
32 SALIGOURARAM TS-23-012-006-005/010054
(TUDIMIDI) 		3623012000NRG24230820231247481 02/09/2023 Janaiah 3623012WL043368 Janaiah 00691 IPOS0000001 1021 1021 Processed 09/11/2023 7253940660 GADDEGUTI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 SALIGOURARAM TS-23-012-022-001/070037
(RAMAGIRI) 		3623012000NRG24230820231247929 02/09/2023 Narsimhachary 3623012WL043492 Narsimhachary 00691 IPOS0000001 684 684 Processed 09/11/2023 7253940661 CHEPURI NARSIMHA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 SALIGOURARAM TS-23-012-022-001/070049
(RAMAGIRI) 		3623012000NRG24230820231247930 02/09/2023 Laxmamma 3623012WL043492 Laxmamma 00691 IPOS0000001 684 684 Processed 10/11/2023 7253940624 MRS BANDARU LAXMAMMA STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24230820231247931 02/09/2023 nimmala ramulu 3623012WL043492 nimmala ramulu 00691 IPOS0000001 684 684 Processed 09/11/2023 7253940626 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
36 SALIGOURARAM TS-23-012-022-001/070109
(RAMAGIRI) 		3623012000NRG24230820231247933 02/09/2023 Lakshmamma 3623012WL043492 Lakshmamma 00691 IPOS0000001 684 684 Processed 09/11/2023 7253940625 BAAKI LASHUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24230820231247936 02/09/2023 KESHABOINA ALIVELU 3623012WL043492 KESHABOINA ALIVELU 00691 IPOS0000001 684 684 Processed 09/11/2023 7253940627 KESHABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
38 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24230820231247937 02/09/2023 KESHABOINA KUSUMA SRAVYA 3623012WL043492 KESHABOINA KUSUMA SRAVYA 00691 IPOS0000001 684 684 Processed 09/11/2023 7253940628 KESHABOINA KUSUMA SRAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5125 5125
Total 41371 41371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_020923APB_FTO_178495 STATE BANK OF INDIA SBIN0008498 URUMADLA 684
2 SALIGOURARAM TS3623012_020923APB_FTO_178495 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 25266
3 SALIGOURARAM TS3623012_020923APB_FTO_178495 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 7878
4 SALIGOURARAM TS3623012_020923APB_FTO_178495 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1360
5 SALIGOURARAM TS3623012_020923APB_FTO_178495 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 1058
6 SALIGOURARAM TS3623012_020923APB_FTO_178495 India Post Payments Bank IPOS0000001 NALGONDA 5125

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