Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:00:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_120623FTO_96219
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-23-012-009-007/010482
(VANGAMARTHI) 		3623012000NRG24120620230966033 12/06/2023 Sakinala Chandana 3623012WL022067 Sakinala Chandana 00415 SBIN0008808 593 593 Processed 03/07/2023 2983857646 MRS SAKINALA CHANDANA ()
2 SALIGOURARAM TS-23-012-009-007/010482
(VANGAMARTHI) 		3623012000NRG24120620230966034 12/06/2023 Sakinala lavanya 3623012WL022067 Sakinala lavanya 00415 SBIN0008808 593 593 Processed 03/07/2023 2983857647 MRS SAKINALA LAVANYA ()
SubTotal 1186 1186
3 SALIGOURARAM TS-23-012-024-001/020108
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965486 12/06/2023 tekula Yamuna 3623012WL022052 tekula Yamuna 00415 SBIN0020763 901 901 Processed 03/07/2023 2983857648 MRS TEKULA YAMUNA ()
4 SALIGOURARAM TS-23-012-024-001/030046
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965493 12/06/2023 Laxmaiah 3623012WL022052 Laxmaiah 00415 SBIN0020763 901 901 Processed 03/07/2023 2983857653 MR PADIRA LAKSHMAIAH ()
5 SALIGOURARAM TS-23-012-024-001/030142
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965513 12/06/2023 Laxmamma 3623012WL022052 Laxmamma 00415 SBIN0020763 901 901 Processed 03/07/2023 2983857654 MRS BOLLA LAKSHMAMMA ()
6 SALIGOURARAM TS-23-012-024-001/030163
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965518 12/06/2023 Chilukuri Savitra 3623012WL022052 Chilukuri Savitra 00415 SBIN0020763 901 901 Processed 03/07/2023 2983857650 MRS CHILUKURI SAVITHRI ()
7 SALIGOURARAM TS-23-012-024-001/030166
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965521 12/06/2023 Kuram Sampath 3623012WL022052 Kuram Sampath 00415 SBIN0020763 601 601 Processed 03/07/2023 2983857652 MASTER KURAM SAMPATH ()
8 SALIGOURARAM TS-23-012-024-001/030196
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965529 12/06/2023 Venkanna 3623012WL022052 Venkanna 00415 SBIN0020763 751 751 Processed 03/07/2023 2983857649 MR VADLAKONDA VENKANNNA VEN ()
9 SALIGOURARAM TS-23-012-024-001/030232
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965536 12/06/2023 TIRUPATI SRINU 3623012WL022052 TIRUPATI SRINU 00415 SBIN0020763 901 901 Processed 03/07/2023 2983857651 MR THIRUPATI SRINU ()
SubTotal 5857 5857
10 SALIGOURARAM TS-23-012-009-007/010593
(VANGAMARTHI) 		3623012000NRG24120620230966035 12/06/2023 Jyothi Saidulu 3623012WL022067 Jyothi Saidulu 00468 UBIN0812668 593 593 Rejected 04/07/2023 No Such Account
SubTotal 593 593
11 SALIGOURARAM TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965524 12/06/2023 nagaraju 3623012WL022052 nagaraju 00684 APGV0006215 901 901 Rejected 04/07/2023 No Such Account
12 SALIGOURARAM TS-23-012-024-001/030241
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965538 12/06/2023 DANDEMPALLI VERAIAH 3623012WL022052 DANDEMPALLI VERAIAH 00684 APGV0006215 901 901 Processed 03/07/2023 2983857636 DANDEMPALLI VERAIAH ()
13 SALIGOURARAM TS-23-012-024-001/030296
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965544 12/06/2023 Limgaswaami 3623012WL022052 Limgaswaami 00684 APGV0006215 901 901 Processed 03/07/2023 2983857637 Limgaswaami ()
14 SALIGOURARAM TS-23-012-024-001/40023
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965341 12/06/2023 VADLAKONDA SRINU 3623012WL022049 VADLAKONDA SRINU 00684 APGV0006215 1285 1285 Processed 03/07/2023 2983857638 VADLAKONDA SRINU ()
SubTotal 3988 3988
15 SALIGOURARAM TS-23-012-009-007/010118
(VANGAMARTHI) 		3623012000NRG24120620230966026 12/06/2023 Chinthala Nilamma 3623012WL022067 Chinthala Nilamma 00684 APGV0006265 148 148 Processed 03/07/2023 2983857642 Chinthala Nilamma ()
16 SALIGOURARAM TS-23-012-009-007/010118
(VANGAMARTHI) 		3623012000NRG24120620230966027 12/06/2023 Chinthala Sri Vidhya 3623012WL022067 Chinthala Sri Vidhya 00684 APGV0006265 297 297 Processed 03/07/2023 2983857640 Chinthala Sri Vidhya ()
17 SALIGOURARAM TS-23-012-009-007/010593
(VANGAMARTHI) 		3623012000NRG24120620230966036 12/06/2023 Jyothi karuna 3623012WL022067 Jyothi karuna 00684 APGV0006265 593 593 Rejected 04/07/2023 No Such Account
18 SALIGOURARAM TS-23-012-024-001/030214
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965534 12/06/2023 GANDHASIRI NAGAMMA 3623012WL022052 GANDHASIRI NAGAMMA 00684 APGV0006265 751 751 Processed 03/07/2023 2983857641 GANDHASIRI NAGAMMA ()
SubTotal 1789 1789
19 SALIGOURARAM TS-23-012-024-001/030288
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965541 12/06/2023 Limgayya vadapalli 3623012WL022052 Limgayya vadapalli 00691 IPOS0000001 751 751 Processed 03/07/2023 2983857644 Limgayya vadapalli ()
SubTotal 751 751
20 SALIGOURARAM TS-23-012-024-001/030170
(TIRUMALARAYUNIGUDEM) 		3623012000NRG24120620230965523 12/06/2023 Renuka 3623012WL022052 Renuka 00710 SBIN0000DOP 751 751 Processed 03/07/2023 2983857645 Renuka ()
SubTotal 751 751
Total 14915 14915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_120623FTO_96219 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 1186
2 SALIGOURARAM TS3623012_120623FTO_96219 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 5857
3 SALIGOURARAM TS3623012_120623FTO_96219 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 593
4 SALIGOURARAM TS3623012_120623FTO_96219 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 3988
5 SALIGOURARAM TS3623012_120623FTO_96219 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 1789
6 SALIGOURARAM TS3623012_120623FTO_96219 India Post Payments Bank IPOS0000001 NALGONDA 751
7 SALIGOURARAM TS3623012_120623FTO_96219 DOP SBIN0000DOP General Post Office-CBS 751

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