Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:26:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_270723FTO_145061
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-23-012-003-002/010074
(MANIMADDE) 		3623012000NRG24260720231208933 27/07/2023 Laxmi 3623012WL0035917 Laxmi 00415 SBIN0020763 964 964 Processed 01/08/2023 4048015861 MR LINGALA SRINIVAS ()
2 SALIGOURARAM TS-23-012-003-002/010074
(MANIMADDE) 		3623012000NRG24260720231208932 27/07/2023 Srinu 3623012WL0035917 Srinu 00415 SBIN0020763 964 964 Processed 01/08/2023 4048015860 MR LINGALA SRINIVAS ()
3 SALIGOURARAM TS-23-012-003-002/010245
(MANIMADDE) 		3623012000NRG24260720231208934 27/07/2023 Idaiah 3623012WL0035917 Idaiah 00415 SBIN0020763 667 667 Processed 01/08/2023 4048015862 MR SHIVARATHRI EDDAIAH ()
4 SALIGOURARAM TS-23-012-003-002/010422
(MANIMADDE) 		3623012000NRG24260720231208935 27/07/2023 Yadaiah 3623012WL0035917 Yadaiah 00415 SBIN0020763 834 834 Processed 01/08/2023 4048015864 MR KATHULA YADAIAH ()
5 SALIGOURARAM TS-23-012-003-002/010566
(MANIMADDE) 		3623012000NRG24260720231208936 27/07/2023 Mallama 3623012WL0035917 Mallama 00415 SBIN0020763 834 834 Processed 01/08/2023 4048015867 MR KATHULA MAHESH ()
6 SALIGOURARAM TS-23-012-005-011/120018
(SALIGOURARAM) 		3623012000NRG24270720231210926 27/07/2023 Mallaiah 3623012WL0036172 Mallaiah 00415 SBIN0020763 752 752 Processed 01/08/2023 4048015877 MR SIRRABOINA MALLAYYA ()
7 SALIGOURARAM TS-23-012-007-006/010834
(CHITTALUR) 		3623012000NRG24270720231208955 27/07/2023 Pagidoju Someshwari 3623012WL0035922 Pagidoju Someshwari 00415 SBIN0020763 593 593 Processed 01/08/2023 4048015857 MRS PAGIDOJU SOMESHWARI ()
8 SALIGOURARAM TS-23-012-007-006/11192
(CHITTALUR) 		3623012000NRG24270720231210923 27/07/2023 BEEMAGANI KAVITHA 3623012WL0036170 BEEMAGANI KAVITHA 00415 SBIN0020763 486 486 Processed 01/08/2023 4048015865 MRS KANDUKURI SUNITHA ()
9 SALIGOURARAM TS-23-012-007-006/11192
(CHITTALUR) 		3623012000NRG24270720231210924 27/07/2023 BEEMAGANI KAVITHA 3623012WL0036170 BEEMAGANI KAVITHA 00415 SBIN0020763 156 156 Processed 01/08/2023 4048015866 MRS KANDUKURI SUNITHA ()
10 SALIGOURARAM TS-23-012-007-006/11208
(CHITTALUR) 		3623012000NRG24270720231208952 27/07/2023 MALLISHETTI KALAMMA 3623012WL0035922 MALLISHETTI KALAMMA 00415 SBIN0020763 360 360 Processed 01/08/2023 4048015858 MRS MALLISHETTI KALAMMA ()
11 SALIGOURARAM TS-23-012-010-008/10827-A
(ITUKULA PAHAD) 		3623012000NRG24270720231210922 27/07/2023 YangalI Nagaraju 3623012WL0036169 YangalI Nagaraju 00415 SBIN0020763 960 960 Processed 01/08/2023 4048015863 MRS YANGALI SANDYA ()
12 SALIGOURARAM TS-23-012-022-001/070167
(RAMAGIRI) 		3623012000NRG24270720231210925 27/07/2023 gopikrishna 3623012WL0036171 gopikrishna 00415 SBIN0020763 208 208 Processed 01/08/2023 4048015859 MR RACHAKONDA GOPI KRISHNA ()
SubTotal 7778 7778
13 SALIGOURARAM TS-23-012-003-002/010566
(MANIMADDE) 		3623012000NRG24260720231208937 27/07/2023 Naveen nveen 3623012WL0035917 Naveen nveen 00662 BDBL0001796 834 834 Processed 01/08/2023 4048015856 Naveen nveen ()
SubTotal 834 834
14 SALIGOURARAM TS-23-012-003-002/10605
(MANIMADDE) 		3623012000NRG24260720231208938 27/07/2023 Malesh 3623012WL0035917 Malesh 00684 APGV0006215 834 834 Processed 01/08/2023 4048015873 Malesh ()
15 SALIGOURARAM TS-23-012-003-002/10607
(MANIMADDE) 		3623012000NRG24260720231208939 27/07/2023 Ankarla Yadagiri 3623012WL0035917 Ankarla Yadagiri 00684 APGV0006215 834 834 Processed 01/08/2023 4048015869 Ankarla Yadagiri ()
16 SALIGOURARAM TS-23-012-003-002/10608
(MANIMADDE) 		3623012000NRG24260720231208940 27/07/2023 Bimanapalli Vijaya 3623012WL0035917 Bimanapalli Vijaya 00684 APGV0006215 1632 1632 Processed 01/08/2023 4048015874 Bimanapalli Vijaya ()
17 SALIGOURARAM TS-23-012-003-002/10609
(MANIMADDE) 		3623012000NRG24260720231208941 27/07/2023 Kattula Anjaneyulu 3623012WL0035917 Kattula Anjaneyulu 00684 APGV0006215 834 834 Processed 01/08/2023 4048015870 Kattula Anjaneyulu ()
18 SALIGOURARAM TS-23-012-003-002/10610
(MANIMADDE) 		3623012000NRG24260720231208942 27/07/2023 shivaratri Yadamma 3623012WL0035917 shivaratri Yadamma 00684 APGV0006215 834 834 Processed 01/08/2023 4048015872 shivaratri Yadamma ()
19 SALIGOURARAM TS-23-012-003-002/10611
(MANIMADDE) 		3623012000NRG24260720231208943 27/07/2023 Lingala Sheker shekar 3623012WL0035917 Lingala Sheker shekar 00684 APGV0006215 834 834 Rejected 01/08/2023 4048015871 Account closed
20 SALIGOURARAM TS-23-012-009-007/010484
(VANGAMARTHI) 		3623012000NRG24270720231210929 27/07/2023 Katkuri Vasantha 3623012WL0036174 Katkuri Vasantha 00684 APGV0006215 168 168 Rejected 01/08/2023 4048015868 No Such Account
21 SALIGOURARAM TS-23-012-013-015/010021
(THAKKELLAPAHAD) 		3623012000NRG24270720231210927 27/07/2023 Muttamma 3623012WL0036173 Muttamma 00684 APGV0006215 761 761 Processed 01/08/2023 4048015875 Muttamma ()
22 SALIGOURARAM TS-23-012-013-015/010141
(THAKKELLAPAHAD) 		3623012000NRG24270720231210928 27/07/2023 Mallamma m 3623012WL0036173 Mallamma m 00684 APGV0006215 951 951 Processed 01/08/2023 4048015876 Mallamma m ()
23 SALIGOURARAM TS-23-012-020-001/040050
(BANDAMEDIGUDEM) 		3623012000NRG24270720231210930 27/07/2023 RAMA CHANDARAMMA 3623012WL0036175 RAMA CHANDARAMMA 00684 APGV0006215 280 280 Rejected 01/08/2023 4048015851 No Such Account
24 SALIGOURARAM TS-23-012-020-001/040385
(BANDAMEDIGUDEM) 		3623012000NRG24270720231210931 27/07/2023 METTU DAMODAR 3623012WL0036175 METTU DAMODAR 00684 APGV0006215 900 900 Rejected 01/08/2023 4048015852 No Such Account
SubTotal 8862 8862
25 SALIGOURARAM TS-23-012-007-006/11178
(CHITTALUR) 		3623012000NRG24270720231208956 27/07/2023 JANAGAM SHOBHA 3623012WL0035922 JANAGAM SHOBHA 00684 APGV0006265 593 593 Processed 01/08/2023 4048015853 JANAGAM SHOBHA ()
26 SALIGOURARAM TS-23-012-007-006/11213
(CHITTALUR) 		3623012000NRG24270720231208953 27/07/2023 Cheruku Dhanujaiah 3623012WL0035922 Cheruku Dhanujaiah 00684 APGV0006265 593 593 Rejected 01/08/2023 4048015854 No Such Account
27 SALIGOURARAM TS-23-012-007-006/11214
(CHITTALUR) 		3623012000NRG24270720231208954 27/07/2023 Erra Mariyamma 3623012WL0035922 Erra Mariyamma 00684 APGV0006265 593 593 Rejected 01/08/2023 4048015855 No Such Account
SubTotal 1779 1779
Total 19253 19253

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_270723FTO_145061 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 7778
2 SALIGOURARAM TS3623012_270723FTO_145061 Bandhan Bank Limited BDBL0001796 DILSUKHNAGAR 834
3 SALIGOURARAM TS3623012_270723FTO_145061 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 8862
4 SALIGOURARAM TS3623012_270723FTO_145061 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1779

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