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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_230523FTO_65959
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 KAMMAR PALLE TS-18-007-001-001/010538
(UPLOOR) 		3618007000NRG24230520230321056 23/05/2023 EDLA SHIVA KUMAR 3618007WL007860 EDLA SHIVA KUMAR 00415 SBIN0020482 786 786 Processed 27/05/2023 1907303665 MR EDLA SHIVA KUMAR ()
SubTotal 786 786
2 KAMMAR PALLE TS-18-007-001-001/010418
(UPLOOR) 		3618007000NRG24230520230321005 23/05/2023 Raju 3618007WL007860 Raju 00415 SBIN0RRDCGB 472 472 Processed 27/05/2023 1907303666 Raju ()
SubTotal 472 472
3 KAMMAR PALLE TS-18-007-001-001/010115
(UPLOOR) 		3618007000NRG24230520230320868 23/05/2023 Pedda Bhumanna 3618007WL007860 Pedda Bhumanna 00468 UBIN0808237 943 943 Processed 27/05/2023 1907303668 Pedda Bhumanna ()
4 KAMMAR PALLE TS-18-007-001-001/010168
(UPLOOR) 		3618007000NRG24230520230320884 23/05/2023 DAPPULA SHREYASH 3618007WL007860 DAPPULA SHREYASH 00468 UBIN0808237 629 629 Processed 27/05/2023 1907303671 DAPPULA SHREYASH ()
5 KAMMAR PALLE TS-18-007-001-001/010372
(UPLOOR) 		3618007000NRG24230520230320987 23/05/2023 Mamatha 3618007WL007860 Mamatha 00468 UBIN0808237 943 943 Processed 27/05/2023 1907303664 Mamatha ()
6 KAMMAR PALLE TS-18-007-001-001/010377
(UPLOOR) 		3618007000NRG24230520230320991 23/05/2023 Anil Goud 3618007WL007860 Anil Goud 00468 UBIN0808237 943 943 Processed 27/05/2023 1907303669 Anil Goud ()
7 KAMMAR PALLE TS-18-007-001-001/010809
(UPLOOR) 		3618007000NRG24230520230321107 23/05/2023 buchamma 3618007WL007860 buchamma 00468 UBIN0808237 629 629 Processed 27/05/2023 1907303667 buchamma ()
8 KAMMAR PALLE TS-18-007-001-001/010991
(UPLOOR) 		3618007000NRG24230520230321132 23/05/2023 Lasya 3618007WL007860 Lasya 00468 UBIN0808237 786 786 Processed 27/05/2023 1907303670 Lasya ()
SubTotal 4873 4873
Total 6131 6131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_230523FTO_65959 STATE BANK OF INDIA SBIN0020482 YERGATLA 786
2 KAMMAR PALLE TS3618007_230523FTO_65959 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 472
3 KAMMAR PALLE TS3618007_230523FTO_65959 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 1572
4 KAMMAR PALLE TS3618007_230523FTO_65959 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 3301

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