Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_060923FTO_181697
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-23-012-002-001/20328
(RAMANUJAPURAM) 		3623012000NRG24060920231261180 06/09/2023 Chilikuri Nagaraju 3623012WL046977 Chilikuri Nagaraju 00415 SBIN0020763 1135 1135 Rejected 09/11/2023 7272822189 No Such Account
2 SALIGOURARAM TS-23-012-003-002/010074
(MANIMADDE) 		3623012000NRG24060920231261490 06/09/2023 Srinu 3623012WL047031 Srinu 00415 SBIN0020763 722 722 Processed 09/11/2023 7272822193 MR LINGALA SRINIVAS ()
3 SALIGOURARAM TS-23-012-003-002/10598
(MANIMADDE) 		3623012000NRG24060920231261568 06/09/2023 Madhu Padma 3623012WL047033 Madhu Padma 00415 SBIN0020763 722 722 Processed 09/11/2023 7272822188 MRS MAADHU PADMA ()
4 SALIGOURARAM TS-23-012-003-002/10599
(MANIMADDE) 		3623012000NRG24060920231261570 06/09/2023 Ankarla Dhanamma 3623012WL047033 Ankarla Dhanamma 00415 SBIN0020763 902 902 Processed 09/11/2023 7272822194 MRS ANKARLA DHANAMMA ()
5 SALIGOURARAM TS-23-012-006-005/010240
(TUDIMIDI) 		3623012000NRG24060920231261639 06/09/2023 Raamaswaamy 3623012WL047055 Raamaswaamy 00415 SBIN0020763 1089 1089 Processed 09/11/2023 7272822192 MR KODIMALA RAMASWAMY ()
6 SALIGOURARAM TS-23-012-017-017/010490
(VALLALA) 		3623012000NRG24060920231261437 06/09/2023 Biksham 3623012WL047020 Biksham 00415 SBIN0020763 1200 1200 Processed 09/11/2023 7272822191 MR NIMANAGOTHI BIXAMAIAH ()
7 SALIGOURARAM TS-23-012-017-017/010949
(VALLALA) 		3623012000NRG24060920231261607 06/09/2023 pramela 3623012WL047042 pramela 00415 SBIN0020763 687 687 Processed 09/11/2023 7272822186 MRS ALLAMULA PRAMEELA ()
8 SALIGOURARAM TS-23-012-017-017/011091
(VALLALA) 		3623012000NRG24060920231261465 06/09/2023 saidamma 3623012WL047029 saidamma 00415 SBIN0020763 1620 1620 Processed 09/11/2023 7272822201 MRS BHUPATHI SAIDAMMA ()
9 SALIGOURARAM TS-23-012-023-001/010230
(SALI LINGOTAM) 		3623012000NRG24060920231261636 06/09/2023 SATHAIAH sathh 3623012WL047052 SATHAIAH sathh 00415 SBIN0020763 1542 1542 Processed 09/11/2023 7272822187 MR CHITHALURU SATHAIAH ()
SubTotal 9619 9619
10 SALIGOURARAM TS-23-012-003-002/10597
(MANIMADDE) 		3623012000NRG24060920231261567 06/09/2023 Etikala Narsimha 3623012WL047033 Etikala Narsimha 00468 UBIN0814687 722 722 Processed 09/11/2023 7272822190 Etikala Narsimha ()
SubTotal 722 722
11 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24060920231261107 06/09/2023 devireddy ramreddy 3623012WL046963 devireddy ramreddy 00684 APGV0006215 1632 1632 Processed 09/11/2023 7272822173 devireddy ramreddy ()
12 SALIGOURARAM TS-23-012-002-001/20316
(RAMANUJAPURAM) 		3623012000NRG24060920231261154 06/09/2023 Velpula Saidulu 3623012WL046968 Velpula Saidulu 00684 APGV0006215 1632 1632 Processed 09/11/2023 7272822200 Velpula Saidulu ()
13 SALIGOURARAM TS-23-012-003-002/010315
(MANIMADDE) 		3623012000NRG24060920231261538 06/09/2023 Laksmi 3623012WL047033 Laksmi 00684 APGV0006215 722 722 Rejected 09/11/2023 7272822179 No Such Account
14 SALIGOURARAM TS-23-012-003-002/010340
(MANIMADDE) 		3623012000NRG24060920231261544 06/09/2023 Raamalingam 3623012WL047033 Raamalingam 00684 APGV0006215 902 902 Processed 09/11/2023 7272822172 Raamalingam ()
15 SALIGOURARAM TS-23-012-003-002/010563
(MANIMADDE) 		3623012000NRG24060920231261563 06/09/2023 Bandameedi Sunitha 3623012WL047033 Bandameedi Sunitha 00684 APGV0006215 722 722 Processed 09/11/2023 7272822174 Bandameedi Sunitha ()
16 SALIGOURARAM TS-23-012-003-002/010576
(MANIMADDE) 		3623012000NRG24060920231261566 06/09/2023 KAMALAMMA 3623012WL047033 KAMALAMMA 00684 APGV0006215 180 180 Processed 09/11/2023 7272822178 KAMALAMMA ()
17 SALIGOURARAM TS-23-012-003-002/10604
(MANIMADDE) 		3623012000NRG24060920231261571 06/09/2023 Golla Yadamma 3623012WL047033 Golla Yadamma 00684 APGV0006215 902 902 Processed 09/11/2023 7272822199 Golla Yadamma ()
18 SALIGOURARAM TS-23-012-003-002/10606
(MANIMADDE) 		3623012000NRG24060920231261621 06/09/2023 Deshapaka Chandramma 3623012WL047045 Deshapaka Chandramma 00684 APGV0006215 1360 1360 Processed 09/11/2023 7272822177 Deshapaka Chandramma ()
19 SALIGOURARAM TS-23-012-003-002/10608
(MANIMADDE) 		3623012000NRG24060920231261624 06/09/2023 Bimanapalli Vijaya 3623012WL047047 Bimanapalli Vijaya 00684 APGV0006215 1360 1360 Processed 09/11/2023 7272822175 Bimanapalli Vijaya ()
20 SALIGOURARAM TS-23-012-004-003/10814
(GURIJALA) 		3623012000NRG24060920231261854 06/09/2023 MANDULA LAKSHMI 3623012WL047095 MANDULA LAKSHMI 00684 APGV0006215 1393 1393 Processed 09/11/2023 7272822176 MANDULA LAKSHMI ()
21 SALIGOURARAM TS-23-012-004-003/822
(GURIJALA) 		3623012000NRG24060920231261855 06/09/2023 GUNI MANEESHA 3623012WL047095 GUNI MANEESHA 00684 APGV0006215 1393 1393 Rejected 09/11/2023 7272822198 No Such Account
22 SALIGOURARAM TS-23-012-018-018/10981
(ADLUR) 		3623012000NRG24060920231261535 06/09/2023 Varikuppala Raju 3623012WL047032 Varikuppala Raju 00684 APGV0006215 1114 1114 Rejected 09/11/2023 7272822197 No Such Account
SubTotal 13312 13312
23 SALIGOURARAM TS-23-012-003-002/010255
(MANIMADDE) 		3623012000NRG24060920231261515 06/09/2023 Magamma 3623012WL047031 Magamma 00684 APGV0006235 722 722 Processed 09/11/2023 7272822196 Magamma ()
24 SALIGOURARAM TS-23-012-003-002/010255
(MANIMADDE) 		3623012000NRG24060920231261516 06/09/2023 Saidullu 3623012WL047031 Saidullu 00684 APGV0006235 722 722 Processed 09/11/2023 7272822180 Saidullu ()
SubTotal 1444 1444
25 SALIGOURARAM TS-23-012-018-018/010450
(ADLUR) 		3623012000NRG24060920231261527 06/09/2023 Varikuppala Shambaiah 3623012WL047032 Varikuppala Shambaiah 00691 IPOS0000001 1114 1114 Processed 09/11/2023 7272822183 Varikuppala Shambaiah ()
26 SALIGOURARAM TS-23-012-018-018/10971
(ADLUR) 		3623012000NRG24060920231261533 06/09/2023 Donakonda Lakshmamma 3623012WL047032 Donakonda Lakshmamma 00691 IPOS0000001 891 891 Processed 09/11/2023 7272822195 Donakonda Lakshmamma ()
27 SALIGOURARAM TS-23-012-020-001/030010
(BANDAMEDIGUDEM) 		3623012000NRG24060920231261201 06/09/2023 YARALA SATTIREDDY 3623012WL046983 YARALA SATTIREDDY 00691 IPOS0000001 360 360 Processed 09/11/2023 7272822181 YARALA SATTIREDDY ()
28 SALIGOURARAM TS-23-012-020-001/040385
(BANDAMEDIGUDEM) 		3623012000NRG24060920231261103 06/09/2023 METTU DAMODAR 3623012WL046959 METTU DAMODAR 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7272822185 METTU DAMODAR ()
29 SALIGOURARAM TS-23-012-021-001/050032
(JALANIGUDEM) 		3623012000NRG24060920231261843 06/09/2023 Narsayya 3623012WL047092 Narsayya 00691 IPOS0000001 540 540 Processed 09/11/2023 7272822182 Narsayya ()
30 SALIGOURARAM TS-23-012-023-001/50095
(SALI LINGOTAM) 		3623012000NRG24060920231261635 06/09/2023 Vemula Renuka 3623012WL047051 Vemula Renuka 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7272822184 Vemula Renuka ()
SubTotal 5625 5625
Total 30722 30722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_060923FTO_181697 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 9619
2 SALIGOURARAM TS3623012_060923FTO_181697 UNION BANK OF INDIA UBIN0814687 L B NAGAR 722
3 SALIGOURARAM TS3623012_060923FTO_181697 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 13312
4 SALIGOURARAM TS3623012_060923FTO_181697 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 1444
5 SALIGOURARAM TS3623012_060923FTO_181697 India Post Payments Bank IPOS0000001 NALGONDA 5625

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