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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_220723APB_FTO_140248
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 CHANDUR TS-23-038-016-017/010418
(THUMMALAPALLE) 		3623038000NRG24220720231198382 22/07/2023 srikanth 3623038WL034342 srikanth 00415 SBIN0020178 2992 2992 Processed 29/07/2023 3962826874 KURUPATI SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
2 CHANDUR TS-23-038-016-017/010482
(THUMMALAPALLE) 		3623038000NRG24220720231198381 22/07/2023 raaju 3623038WL034341 raaju 00691 IPOS0000001 3264 3264 Processed 29/07/2023 3962826873 KURUPATI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
3 CHANDUR TS-23-038-016-017/010091
(THUMMALAPALLE) 		3623038000NRG24220720231198323 22/07/2023 Srinu 3623038WL034320 Srinu 00710 SBIN0000DOP 3264 3264 Processed 28/07/2023 3962826876 Mr. JAKKALA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHANDUR TS-23-038-016-017/010123
(THUMMALAPALLE) 		3623038000NRG24220720231198377 22/07/2023 Yadaiah 3623038WL034338 Yadaiah 00710 SBIN0000DOP 1995 1995 Processed 28/07/2023 3962826875 YADAIAH KURUPATI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 5259 5259
Total 11515 11515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_220723APB_FTO_140248 STATE BANK OF INDIA SBIN0020178 CHANDUR 2992
2 CHANDUR TS3623038_220723APB_FTO_140248 India Post Payments Bank IPOS0000001 NALGONDA 3264
3 CHANDUR TS3623038_220723APB_FTO_140248 DOP SBIN0000DOP General Post Office-CBS 5259

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