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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_260523FTO_71978
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 PEDDAKOTHAPALLE TS-35-010-025-001/010064
(THIRUMALAM PALLY) 		3635010000NRG24260520230305337 26/05/2023 ShivaShanker 3635010WL010940 ShivaShanker 00089 CBIN0282083 1100 1100 Processed 31/05/2023 1977676673 ShivaShanker ()
2 PEDDAKOTHAPALLE TS-35-010-025-001/10300
(THIRUMALAM PALLY) 		3635010000NRG24260520230305423 26/05/2023 geetha 3635010WL010941 geetha 00089 CBIN0282083 1100 1100 Processed 31/05/2023 1977676669 geetha ()
3 PEDDAKOTHAPALLE TS-35-010-025-001/10301
(THIRUMALAM PALLY) 		3635010000NRG24260520230305424 26/05/2023 niranjan 3635010WL010941 niranjan 00089 CBIN0282083 1100 1100 Processed 31/05/2023 1977676670 niranjan ()
SubTotal 3300 3300
4 PEDDAKOTHAPALLE TS-35-010-025-001/010056
(THIRUMALAM PALLY) 		3635010000NRG24260520230305333 26/05/2023 anjaneyulu 3635010WL010940 anjaneyulu 00415 SBIN0006821 1100 1100 Processed 31/05/2023 1977676672 MRS ANJANEYULU MUSHTIPALLY ()
5 PEDDAKOTHAPALLE TS-35-010-025-001/010266
(THIRUMALAM PALLY) 		3635010000NRG24260520230305417 26/05/2023 sheshaiah 3635010WL010941 sheshaiah 00415 SBIN0006821 1320 1320 Processed 31/05/2023 1977676671 MR MANDLA SHESHAIAH ()
SubTotal 2420 2420
Total 5720 5720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_260523FTO_71978 Central Bank Of India CBIN0282083 VARIDYAL 3300
2 PEDDAKOTHAPALLE TS3635010_260523FTO_71978 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2420

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