Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:42:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_150423FTO_16165
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-23-012-012-010/010529
(UUTKUR) 		3623012000NRG23150420231344562 15/04/2023 Venkana 3623012WL0091861 Venkana 00415 SBIN0020763 714 714 Processed 11/05/2023 1436484943 MR GADDAGUTI VENKANNA ()
SubTotal 714 714
2 SALIGOURARAM TS-23-012-001-001/010128
(UPPALANCHA) 		3623012000NRG23150420231344551 15/04/2023 Papaiah 3623012WL0091857 Papaiah 00684 APGV0006215 785 785 Processed 11/05/2023 1436484935 Papaiah ()
3 SALIGOURARAM TS-23-012-001-001/010128
(UPPALANCHA) 		3623012000NRG23150420231344552 15/04/2023 Papaiah 3623012WL0091857 Papaiah 00684 APGV0006215 137 137 Processed 11/05/2023 1436484936 Papaiah ()
4 SALIGOURARAM TS-23-012-003-002/10603
(MANIMADDE) 		3623012000NRG23150420231344527 15/04/2023 Shivaratri Anjaneyulu 3623012WL0091848 Shivaratri Anjaneyulu 00684 APGV0006215 834 834 Processed 11/05/2023 1436484937 Shivaratri Anjaneyulu ()
5 SALIGOURARAM TS-23-012-003-002/10603
(MANIMADDE) 		3623012000NRG23150420231344529 15/04/2023 Shivaratri Anjaneyulu 3623012WL0091848 Shivaratri Anjaneyulu 00684 APGV0006215 661 661 Processed 11/05/2023 1436484938 Shivaratri Anjaneyulu ()
SubTotal 2417 2417
6 SALIGOURARAM TS-23-012-011-009/010167
(MADARAM KALAN) 		3623012000NRG23150420231344556 15/04/2023 Kotamma 3623012WL0091858 Kotamma 00684 APGV0006265 426 426 Processed 11/05/2023 1436484940 Kotamma ()
7 SALIGOURARAM TS-23-012-011-009/020035
(MADARAM KALAN) 		3623012000NRG23150420231344555 15/04/2023 Satyanarayan 3623012WL0091858 Satyanarayan 00684 APGV0006265 324 324 Rejected 11/05/2023 1436484939 No Such Account
SubTotal 750 750
8 SALIGOURARAM TS-23-012-003-002/10603
(MANIMADDE) 		3623012000NRG23150420231344530 15/04/2023 Shivaratri Sumalatha 3623012WL0091848 Shivaratri Sumalatha 00691 IPOS0000001 661 661 Processed 12/05/2023 1436484941 Shivaratri Sumalatha ()
9 SALIGOURARAM TS-23-012-003-002/10603
(MANIMADDE) 		3623012000NRG23150420231344528 15/04/2023 Shivaratri Sumalatha 3623012WL0091848 Shivaratri Sumalatha 00691 IPOS0000001 834 834 Processed 12/05/2023 1436484942 Shivaratri Sumalatha ()
SubTotal 1495 1495
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_150423FTO_16165 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 714
2 SALIGOURARAM TS3623012_150423FTO_16165 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 2417
3 SALIGOURARAM TS3623012_150423FTO_16165 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 750
4 SALIGOURARAM TS3623012_150423FTO_16165 India Post Payments Bank IPOS0000001 NALGONDA 1495

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