Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_090523FTO_47969
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-23-012-011-009/010041
(MADARAM KALAN) 		3623012000NRG24090520230419260 09/05/2023 Narsaiah narsaiah 3623012WL009687 Narsaiah narsaiah 00415 SBIN0020763 836 836 Processed 13/05/2023 1523571249 MR JERIPOTHULA NARSAIAH ()
2 SALIGOURARAM TS-23-012-011-009/010086
(MADARAM KALAN) 		3623012000NRG24090520230419265 09/05/2023 Narsaiah 3623012WL009687 Narsaiah 00415 SBIN0020763 669 669 Processed 13/05/2023 1523571248 MR GANGADHARA NARSAIAH ()
3 SALIGOURARAM TS-23-012-014-013/010055
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417798 09/05/2023 Yadhamma 3623012WL009672 Yadhamma 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1523571254 MRS GANTA YADAMMA ()
4 SALIGOURARAM TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417813 09/05/2023 Lingamma 3623012WL009672 Lingamma 00415 SBIN0020763 980 980 Processed 13/05/2023 1523571255 MR GAJJI LINGAMMA ()
5 SALIGOURARAM TS-23-012-014-013/010192
(NULAGADDA KOTHAPALLE) 		3623012000NRG24090520230417814 09/05/2023 Mallaiah 3623012WL009672 Mallaiah 00415 SBIN0020763 1225 1225 Processed 13/05/2023 1523571250 MR DOMALA MALLAIAH ()
6 SALIGOURARAM TS-23-012-017-017/010009
(VALLALA) 		3623012000NRG24090520230422977 09/05/2023 Yaadayya 3623012WL009762 Yaadayya 00415 SBIN0020763 354 354 Processed 13/05/2023 1523571252 MR GUNDLAPALLY YADAIAH ()
7 SALIGOURARAM TS-23-012-017-017/010057
(VALLALA) 		3623012000NRG24090520230422983 09/05/2023 Paarvatamma 3623012WL009762 Paarvatamma 00415 SBIN0020763 884 884 Processed 13/05/2023 1523571251 MRS MEESALA PARVATHAMMA ()
8 SALIGOURARAM TS-23-012-017-017/010955
(VALLALA) 		3623012000NRG24090520230423025 09/05/2023 radhika 3623012WL009762 radhika 00415 SBIN0020763 884 884 Processed 13/05/2023 1523571253 MRS BHUPATHI RADHIKA ()
SubTotal 7057 7057
9 SALIGOURARAM TS-23-012-017-017/010099
(VALLALA) 		3623012000NRG24090520230422986 09/05/2023 Karreyaadayya 3623012WL009762 Karreyaadayya 00684 APGV0006215 884 884 Rejected 13/05/2023 1523571244 No Such Account
SubTotal 884 884
10 SALIGOURARAM TS-23-012-011-009/010252
(MADARAM KALAN) 		3623012000NRG24090520230422457 09/05/2023 Narsamma 3623012WL009745 Narsamma 00684 APGV0006265 602 602 Processed 13/05/2023 1523571245 Narsamma ()
SubTotal 602 602
11 SALIGOURARAM TS-23-012-011-009/010969
(MADARAM KALAN) 		3623012000NRG24090520230419280 09/05/2023 yadamma 3623012WL009687 yadamma 00691 IPOS0000001 669 669 Processed 13/05/2023 1523571247 yadamma ()
12 SALIGOURARAM TS-23-012-017-017/010131
(VALLALA) 		3623012000NRG24090520230422990 09/05/2023 Somayya 3623012WL009762 Somayya 00691 IPOS0000001 707 707 Processed 13/05/2023 1523571246 Somayya ()
SubTotal 1376 1376
Total 9919 9919

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_090523FTO_47969 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 7057
2 SALIGOURARAM TS3623012_090523FTO_47969 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 884
3 SALIGOURARAM TS3623012_090523FTO_47969 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 602
4 SALIGOURARAM TS3623012_090523FTO_47969 India Post Payments Bank IPOS0000001 HUZURNAGAR 669
5 SALIGOURARAM TS3623012_090523FTO_47969 India Post Payments Bank IPOS0000001 NALGONDA 707

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