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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:10:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_091123APB_FTO_237119
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-23-012-016-016/010027
(AKARAM) 		3623012000NRG24071120231296466 09/11/2023 Naagamma 3623012WL058737 Naagamma 00415 SBIN0020763 177 177 Processed 24/11/2023 7969345507 MISS MAKKA NAGAMMA STATE BANK OF INDIA(508548)
2 SALIGOURARAM TS-23-012-016-016/010069
(AKARAM) 		3623012000NRG24071120231296467 09/11/2023 Aadamma 3623012WL058737 Aadamma 00415 SBIN0020763 296 296 Processed 24/11/2023 7969345515 Mrs. GADDALA . ADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SALIGOURARAM TS-23-012-016-016/010073
(AKARAM) 		3623012000NRG24071120231296468 09/11/2023 gaddala Nirmala 3623012WL058737 gaddala Nirmala 00415 SBIN0020763 296 296 Processed 24/11/2023 7969345521 MRS GADDALA NIRMALA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-016-016/010083
(AKARAM) 		3623012000NRG24071120231296469 09/11/2023 Aleamma 3623012WL058737 Aleamma 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345522 Mrs. THOTAKURI ALLEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-016-016/010083
(AKARAM) 		3623012000NRG24071120231296470 09/11/2023 Saayilu 3623012WL058737 Saayilu 00415 SBIN0020763 236 236 Processed 24/11/2023 7969345511 MR THOTAKURI SAYULU STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-016-016/010093
(AKARAM) 		3623012000NRG24071120231296472 09/11/2023 Dhanamma 3623012WL058737 Dhanamma 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345533 MRS MANDULA DHANALAKSHMI STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-016-016/010093
(AKARAM) 		3623012000NRG24071120231296471 09/11/2023 Narsimha 3623012WL058737 Narsimha 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345523 Mr. MANDULA NARSIMHA INDIAN BANK(607105)
8 SALIGOURARAM TS-23-012-016-016/010094
(AKARAM) 		3623012000NRG24071120231296473 09/11/2023 Muttamma 3623012WL058737 Muttamma 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345510 MRS MANDULA MUTHAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-016-016/010141
(AKARAM) 		3623012000NRG24071120231296475 09/11/2023 Lakshmi 3623012WL058737 Lakshmi 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345532 Lakshmi Mamdula GENERAL POST OFFICE(607245)
10 SALIGOURARAM TS-23-012-016-016/010176
(AKARAM) 		3623012000NRG24071120231296477 09/11/2023 Muttamma 3623012WL058737 Muttamma 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345531 Mrs. KANUKUNTLA . MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SALIGOURARAM TS-23-012-016-016/010235
(AKARAM) 		3623012000NRG24071120231296478 09/11/2023 Renuka 3623012WL058737 Renuka 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345517 Mrs. UBBALI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SALIGOURARAM TS-23-012-016-016/010274
(AKARAM) 		3623012000NRG24071120231296479 09/11/2023 Picchamma 3623012WL058737 Picchamma 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345513 MRS BODDU PICHAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-016-016/010318
(AKARAM) 		3623012000NRG24071120231296480 09/11/2023 kaparthi Paarvatamma 3623012WL058737 kaparthi Paarvatamma 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345512 MRS KAPARTHI PARWATHAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-016-016/010355
(AKARAM) 		3623012000NRG24071120231296481 09/11/2023 Meramma 3623012WL058737 Meramma 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345519 Mrs. PERUMANDLA . MERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-016-016/010355
(AKARAM) 		3623012000NRG24071120231296482 09/11/2023 Raamulu 3623012WL058737 Raamulu 00415 SBIN0020763 59 59 Processed 24/11/2023 7969345534 MR PERUMALLA RAMULU STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-016-016/010412
(AKARAM) 		3623012000NRG24071120231296483 09/11/2023 Limgamma 3623012WL058737 Limgamma 00415 SBIN0020763 296 296 Processed 24/11/2023 7969345508 Limgamma Gaddala GENERAL POST OFFICE(607245)
17 SALIGOURARAM TS-23-012-016-016/010436
(AKARAM) 		3623012000NRG24071120231296485 09/11/2023 Prameela 3623012WL058737 Prameela 00415 SBIN0020763 355 355 Processed 24/11/2023 7969345520 MRS INDRAKANTI PRAMILA STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-016-016/010540
(AKARAM) 		3623012000NRG24071120231296486 09/11/2023 Bixamma 3623012WL058737 Bixamma 00415 SBIN0020763 177 177 Processed 24/11/2023 7969345514 Bixamma Bandari GENERAL POST OFFICE(607245)
19 SALIGOURARAM TS-23-012-016-016/010553
(AKARAM) 		3623012000NRG24071120231296487 09/11/2023 Premalatha 3623012WL058737 Premalatha 00415 SBIN0020763 118 118 Processed 24/11/2023 7969345509 Mrs. KOMIDI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-016-016/010593
(AKARAM) 		3623012000NRG24071120231296220 09/11/2023 Sattayya 3623012WL058697 Sattayya 00415 SBIN0020763 299 299 Processed 24/11/2023 7969345506 MR KUKKADAPU SATTAIAH STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-016-016/010607
(AKARAM) 		3623012000NRG24071120231296488 09/11/2023 renuka 3623012WL058737 renuka 00415 SBIN0020763 296 296 Processed 24/11/2023 7969345530 Mrs. JAVAJI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-016-016/010614
(AKARAM) 		3623012000NRG24071120231296489 09/11/2023 Dhanamma 3623012WL058737 Dhanamma 00415 SBIN0020763 296 296 Processed 24/11/2023 7969345516 MRS MAKKA DHANAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-016-016/010625
(AKARAM) 		3623012000NRG24071120231296490 09/11/2023 Anita 3623012WL058737 Anita 00415 SBIN0020763 296 296 Processed 24/11/2023 7969345518 MRS OGOTI ANITHA STATE BANK OF INDIA(508548)
SubTotal 6747 6747
24 SALIGOURARAM TS-23-012-016-016/010156
(AKARAM) 		3623012000NRG24071120231296476 09/11/2023 Ellamma 3623012WL058737 Ellamma 00684 APGV0006215 355 355 Processed 24/11/2023 7969345529 Mrs. BANDARI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SALIGOURARAM TS-23-012-016-016/010402
(AKARAM) 		3623012000NRG24071120231296462 09/11/2023 Maisamma 3623012WL058734 Maisamma 00684 APGV0006215 1795 1795 Processed 24/11/2023 7969345528 Mrs. BONTA MAISAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-016-016/010431
(AKARAM) 		3623012000NRG24071120231296484 09/11/2023 Padma 3623012WL058737 Padma 00684 APGV0006215 296 296 Processed 24/11/2023 7969345525 Mrs. BANDARI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-016-016/011011
(AKARAM) 		3623012000NRG24071120231296492 09/11/2023 Annapoorna 3623012WL058737 Annapoorna 00684 APGV0006215 355 355 Processed 24/11/2023 7969345526 Mrs. BANDARI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-016-016/011162
(AKARAM) 		3623012000NRG24071120231296227 09/11/2023 Yaadagiri 3623012WL058701 Yaadagiri 00684 APGV0006215 1795 1795 Processed 24/11/2023 7969345527 Mr. EERLA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4596 4596
29 SALIGOURARAM TS-23-012-010-008/010059
(ITUKULA PAHAD) 		3623012000NRG24071120231296226 09/11/2023 Bhaskar 3623012WL058700 Bhaskar 00684 APGV0006265 1088 1088 Processed 24/11/2023 7969345524 Mr. SANDA . BASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
30 SALIGOURARAM TS-23-012-016-016/010098
(AKARAM) 		3623012000NRG24071120231296474 09/11/2023 Saidamma 3623012WL058737 Saidamma 00691 IPOS0000001 236 236 Processed 24/11/2023 7969345535 MRS JAWAJI SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 236 236
Total 12667 12667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_091123APB_FTO_237119 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 6747
2 SALIGOURARAM TS3623012_091123APB_FTO_237119 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4596
3 SALIGOURARAM TS3623012_091123APB_FTO_237119 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1088
4 SALIGOURARAM TS3623012_091123APB_FTO_237119 India Post Payments Bank IPOS0000001 NALGONDA 236

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