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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_280723APB_FTO_145410
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 KODAD TS-42-013-024-014/011438
(KAPUGAL) 		3642013000NRG24280720230911972 28/07/2023 Swathi 3642013WL022071 Swathi 00078 CNRB0013445 700 700 Processed 09/11/2023 7253609000 GAJJI SWATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 KODAD TS-42-013-024-014/011440
(KAPUGAL) 		3642013000NRG24280720230911975 28/07/2023 Sravnthi 3642013WL022071 Sravnthi 00078 CNRB0013445 420 420 Processed 09/11/2023 7253608999 CHERUKUPALLI SRAVATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1120 1120
3 KODAD TS-42-013-024-014/011552
(KAPUGAL) 		3642013000NRG24280720230911976 28/07/2023 kOTEshwara rAvu 3642013WL022071 kOTEshwara rAvu 00165 IDIB000K307 700 700 Processed 10/11/2023 7253609018 MR JILLA KOTESWARARAO STATE BANK OF INDIA(508548)
SubTotal 700 700
4 KODAD TS-42-013-024-014/010122
(KAPUGAL) 		3642013000NRG24280720230911916 28/07/2023 brahmam 3642013WL022071 brahmam 00168 ICIC0003633 420 420 Processed 09/11/2023 7253609001 JILAPALY BRHAMAM UNION BANK OF INDIA(508500)
SubTotal 420 420
5 KODAD TS-42-013-024-014/010027
(KAPUGAL) 		3642013000NRG24280720230911838 28/07/2023 haimAvati 3642013WL022071 haimAvati 00415 SBIN0006315 840 840 Rejected 09/11/2023 7253609005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KODAD TS-42-013-024-014/010046
(KAPUGAL) 		3642013000NRG24280720230912131 28/07/2023 Raani 3642013WL022089 Raani 00415 SBIN0006315 2992 2992 Processed 09/11/2023 7253609006 JILLA RANI FINO PAYMENTS BANK LTD(608001)
7 KODAD TS-42-013-024-014/010099
(KAPUGAL) 		3642013000NRG24280720230911896 28/07/2023 Vinod Kumaar 3642013WL022071 Vinod Kumaar 00415 SBIN0006315 560 560 Processed 09/11/2023 7253608998 Mr. Vinod Kumar Dirsinapu CENTRAL BANK OF INDIA(607115)
8 KODAD TS-42-013-024-014/010114
(KAPUGAL) 		3642013000NRG24280720230911912 28/07/2023 prashanth 3642013WL022071 prashanth 00415 SBIN0006315 140 140 Processed 10/11/2023 7253608994 MR CHERUKUPALLI PRASHANTH STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-024-014/010122
(KAPUGAL) 		3642013000NRG24280720230911915 28/07/2023 gopinadh 3642013WL022071 gopinadh 00415 SBIN0006315 280 280 Processed 09/11/2023 7253608989 Mr. JILLAPALLY GOPINADH INDIAN BANK(607105)
10 KODAD TS-42-013-024-014/010934
(KAPUGAL) 		3642013000NRG24280720230911947 28/07/2023 tirumalaravu 3642013WL022071 tirumalaravu 00415 SBIN0006315 700 700 Processed 10/11/2023 7253608995 MR TIRUMALARAO CHERUKUPALLI STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-024-014/011220
(KAPUGAL) 		3642013000NRG24280720230911962 28/07/2023 Narayanaswami 3642013WL022071 Narayanaswami 00415 SBIN0006315 840 840 Processed 10/11/2023 7253609004 MR KASANI NARAYANASWAMI STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-024-014/011577
(KAPUGAL) 		3642013000NRG24280720230911977 28/07/2023 Saidamma 3642013WL022071 Saidamma 00415 SBIN0006315 700 700 Processed 10/11/2023 7253609002 MRS CHERUKUPALLI SAIDAMMA STATE BANK OF INDIA(508548)
13 KODAD TS-42-013-024-014/20108
(KAPUGAL) 		3642013000NRG24280720230911979 28/07/2023 SAIDULU 3642013WL022071 SAIDULU 00415 SBIN0006315 140 140 Rejected 09/11/2023 7253608996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KODAD TS-42-013-024-014/20115
(KAPUGAL) 		3642013000NRG24280720230911981 28/07/2023 Baleboina Naresh 3642013WL022071 Baleboina Naresh 00415 SBIN0006315 840 840 Processed 09/11/2023 7253608997 BALEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KODAD TS-42-013-024-014/20120
(KAPUGAL) 		3642013000NRG24280720230912127 28/07/2023 CHERUKUPALLI SWAPANA 3642013WL022086 CHERUKUPALLI SWAPANA 00415 SBIN0006315 900 900 Processed 10/11/2023 7253609003 MRS CHERUKUPALLY SWAPNA STATE BANK OF INDIA(508548)
SubTotal 8932 8932
16 KODAD TS-42-013-024-014/010126
(KAPUGAL) 		3642013000NRG24280720230911919 28/07/2023 rajanikanth 3642013WL022071 rajanikanth 00415 SBIN0017568 420 420 Processed 09/11/2023 7253608988 JILLEPALLI RAJANIKANTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KODAD TS-42-013-024-014/011202
(KAPUGAL) 		3642013000NRG24280720230912098 28/07/2023 govardhan 3642013WL022083 govardhan 00415 SBIN0017568 1200 1200 Processed 10/11/2023 7253608987 MR GOVARDHAN CHINTALA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
18 KODAD TS-42-013-024-014/010014
(KAPUGAL) 		3642013000NRG24280720230911828 28/07/2023 gopi 3642013WL022071 gopi 00415 SBIN0020181 840 840 Processed 09/11/2023 7253609017 Mr. Cherukupalli Gopi INDIAN BANK(607105)
19 KODAD TS-42-013-024-014/010015
(KAPUGAL) 		3642013000NRG24280720230912158 28/07/2023 Ramprabha 3642013WL022091 Ramprabha 00415 SBIN0020181 2448 2448 Processed 09/11/2023 7253609015 CHERUKUPALLI RAMAPRABHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 KODAD TS-42-013-024-014/011439
(KAPUGAL) 		3642013000NRG24280720230911973 28/07/2023 Kalpana 3642013WL022071 Kalpana 00415 SBIN0020181 420 420 Processed 09/11/2023 7253609016 JILLEPALLI KALPANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KODAD TS-42-013-024-014/20108
(KAPUGAL) 		3642013000NRG24280720230911980 28/07/2023 VNKTARAMANA 3642013WL022071 VNKTARAMANA 00415 SBIN0020181 840 840 Processed 10/11/2023 7253609014 MRS DAIDA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 4548 4548
22 KODAD TS-42-013-024-014/010001
(KAPUGAL) 		3642013000NRG24280720230911813 28/07/2023 Sujata 3642013WL022071 Sujata 00468 UBIN0803294 840 840 Processed 09/11/2023 7253608981 JILLA SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-024-014/010001
(KAPUGAL) 		3642013000NRG24280720230911814 28/07/2023 YAKOBU 3642013WL022071 YAKOBU 00468 UBIN0803294 700 700 Processed 09/11/2023 7253608979 JILLA YAKOBU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KODAD TS-42-013-024-014/010114
(KAPUGAL) 		3642013000NRG24280720230911911 28/07/2023 sruti 3642013WL022071 sruti 00468 UBIN0803294 700 700 Processed 09/11/2023 7253608985 CHERUKUPALLI SRUTHI BANK OF BARODA(606985)
SubTotal 2240 2240
25 KODAD TS-42-013-024-014/010004
(KAPUGAL) 		3642013000NRG24280720230911818 28/07/2023 gopikrishna 3642013WL022071 gopikrishna 00468 UBIN0819476 700 700 Processed 09/11/2023 7253608983 CHILUMULA GOPI KRISHNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 KODAD TS-42-013-024-014/010022
(KAPUGAL) 		3642013000NRG24280720230911831 28/07/2023 kavita 3642013WL022071 kavita 00468 UBIN0819476 560 560 Processed 09/11/2023 7253608984 AMARAVARAPU KAVITHA UNION BANK OF INDIA(508500)
27 KODAD TS-42-013-024-014/010053
(KAPUGAL) 		3642013000NRG24280720230911858 28/07/2023 sandyarani 3642013WL022071 sandyarani 00468 UBIN0819476 840 840 Processed 09/11/2023 7253608978 JILLA SANDHYA RANI UNION BANK OF INDIA(508500)
28 KODAD TS-42-013-024-014/010053
(KAPUGAL) 		3642013000NRG24280720230911857 28/07/2023 Satyaanamdam 3642013WL022071 Satyaanamdam 00468 UBIN0819476 700 700 Processed 09/11/2023 7253608980 JILLA SATHYANANDAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 KODAD TS-42-013-024-014/011147
(KAPUGAL) 		3642013000NRG24280720230911956 28/07/2023 Madhavarao 3642013WL022071 Madhavarao 00468 UBIN0819476 700 700 Processed 09/11/2023 7253608977 JILLAPALLI MADHAVARAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3500 3500
30 KODAD TS-42-013-024-014/010415
(KAPUGAL) 		3642013000NRG24280720230911938 28/07/2023 manikanta 3642013WL022071 manikanta 00468 UBIN0825603 840 840 Processed 09/11/2023 7253608993 VATSAVAI MANIKANTA UNION BANK OF INDIA(508500)
31 KODAD TS-42-013-024-014/20125
(KAPUGAL) 		3642013000NRG24280720230912101 28/07/2023 Badisha Sri Latha 3642013WL022083 Badisha Sri Latha 00468 UBIN0825603 2400 2400 Processed 09/11/2023 7253608992 BADISHA SRILATHA UNION BANK OF INDIA(508500)
SubTotal 3240 3240
32 KODAD TS-42-013-024-014/20124
(KAPUGAL) 		3642013000NRG24280720230911982 28/07/2023 Vijaya 3642013WL022071 Vijaya 00666 IDFB0080221 280 280 Processed 10/11/2023 7253608982 MRS JILLAPALLI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 280 280
33 KODAD TS-42-013-024-014/010006
(KAPUGAL) 		3642013000NRG24280720230911820 28/07/2023 Kanakamma 3642013WL022071 Kanakamma 00685 TSAB0023009 840 840 Processed 09/11/2023 7253608991 CHERUKUPALLI KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KODAD TS-42-013-024-014/010112
(KAPUGAL) 		3642013000NRG24280720230911909 28/07/2023 Jivamma 3642013WL022071 Jivamma 00685 TSAB0023009 840 840 Processed 09/11/2023 7253608990 CHERUKUPALLI JIVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1680 1680
35 KODAD TS-42-013-024-014/011554
(KAPUGAL) 		3642013000NRG24280720230912121 28/07/2023 Basavaiah 3642013WL022085 Basavaiah 00688 FINO0001001 3264 3264 Processed 09/11/2023 7253608986 Dachepally Basavaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
36 KODAD TS-42-013-024-014/010003
(KAPUGAL) 		3642013000NRG24280720230911816 28/07/2023 Mariyamma 3642013WL022071 Mariyamma 00710 SBIN0000DOP 840 840 Processed 09/11/2023 7253609008 AMARAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
37 KODAD TS-42-013-024-014/010027
(KAPUGAL) 		3642013000NRG24280720230911837 28/07/2023 Chanti 3642013WL022071 Chanti 00710 SBIN0000DOP 560 560 Processed 10/11/2023 7253609012 MR KANDUKURI CHANTI STATE BANK OF INDIA(508548)
38 KODAD TS-42-013-024-014/010106
(KAPUGAL) 		3642013000NRG24280720230911903 28/07/2023 Sujaata 3642013WL022071 Sujaata 00710 SBIN0000DOP 840 840 Processed 09/11/2023 7253609010 CHERAKUPALLY SUJATHA UNION BANK OF INDIA(508500)
39 KODAD TS-42-013-024-014/010106
(KAPUGAL) 		3642013000NRG24280720230911902 28/07/2023 Vemkataratnam 3642013WL022071 Vemkataratnam 00710 SBIN0000DOP 840 840 Processed 09/11/2023 7253609009 CHERUKUPALLI VENKATA RATNAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 KODAD TS-42-013-024-014/010130
(KAPUGAL) 		3642013000NRG24280720230911924 28/07/2023 Sunitha 3642013WL022071 Sunitha 00710 SBIN0000DOP 560 560 Processed 09/11/2023 7253609007 KANDUKURI SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 KODAD TS-42-013-024-014/011438
(KAPUGAL) 		3642013000NRG24280720230911971 28/07/2023 Balakrishna 3642013WL022071 Balakrishna 00710 SBIN0000DOP 280 280 Processed 09/11/2023 7253609013 Balakrishna Gajji GENERAL POST OFFICE(607245)
42 KODAD TS-42-013-024-014/011440
(KAPUGAL) 		3642013000NRG24280720230911974 28/07/2023 Mahesh 3642013WL022071 Mahesh 00710 SBIN0000DOP 840 840 Processed 09/11/2023 7253609011 CHERUKUPALLI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4760 4760
Total 36304 36304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_280723APB_FTO_145410 Canara Bank CNRB0013445 KODAD II 1120
2 KODAD TS3642013_280723APB_FTO_145410 IDBI Bank IDIB000K307 KAMAREDDY 700
3 KODAD TS3642013_280723APB_FTO_145410 ICICI BANK ICIC0003633 KODAD 420
4 KODAD TS3642013_280723APB_FTO_145410 STATE BANK OF INDIA SBIN0006315 DOP 2800
5 KODAD TS3642013_280723APB_FTO_145410 STATE BANK OF INDIA SBIN0006315 KODAD 6132
6 KODAD TS3642013_280723APB_FTO_145410 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1620
7 KODAD TS3642013_280723APB_FTO_145410 STATE BANK OF INDIA SBIN0020181 DOP 840
8 KODAD TS3642013_280723APB_FTO_145410 STATE BANK OF INDIA SBIN0020181 KODAD 3708
9 KODAD TS3642013_280723APB_FTO_145410 UNION BANK OF INDIA UBIN0803294 DOP 1400
10 KODAD TS3642013_280723APB_FTO_145410 UNION BANK OF INDIA UBIN0803294 KODAD 840
11 KODAD TS3642013_280723APB_FTO_145410 UNION BANK OF INDIA UBIN0819476 DOP 1260
12 KODAD TS3642013_280723APB_FTO_145410 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 2240
13 KODAD TS3642013_280723APB_FTO_145410 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 3240
14 KODAD TS3642013_280723APB_FTO_145410 IDFC Bank IDFB0080221 IDFC FIRST BANK LTD 280
15 KODAD TS3642013_280723APB_FTO_145410 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1680
16 KODAD TS3642013_280723APB_FTO_145410 Fino Payments Bank Ltd FINO0001001 SATIVALI 3264
17 KODAD TS3642013_280723APB_FTO_145410 DOP SBIN0000DOP General Post Office-CBS 4760

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