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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_250423APB_FTO_27616
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-42-013-018-011/010144
(YERRARAM) 		3642013000NRG24250420230072061 25/04/2023 VINOD 3642013WL002581 VINOD 00078 CNRB0013445 360 360 Processed 12/05/2023 1486683327 VINOD VALLEPU CANARA BANK(508532)
SubTotal 360 360
2 KODAD TS-42-013-025-015/010057
(DORAKUNTA) 		3642013000NRG24250420230070966 25/04/2023 veMkaTEsh 3642013WL002536 veMkaTEsh 00415 SBIN0006315 752 752 Processed 12/05/2023 1486683328 MASTER YEDAVELLI VENKATESH STATE BANK OF INDIA(508548)
3 KODAD TS-42-013-026-016/010721
(CHIMIRYALA) 		3642013000NRG24250420230070475 25/04/2023 mariyamma 3642013WL002521 mariyamma 00415 SBIN0006315 759 759 Processed 12/05/2023 1486683329 MISS MARIYAMMA KAMPATI STATE BANK OF INDIA(508548)
SubTotal 1511 1511
4 KODAD TS-42-013-018-011/010179
(YERRARAM) 		3642013000NRG24250420230072067 25/04/2023 Vinod 3642013WL002581 Vinod 00415 SBIN0017568 360 360 Processed 13/05/2023 1486683324 RAVULA VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 KODAD TS-42-013-019-011/020049
(RAMALAXMIPURAM) 		3642013000NRG24250420230069141 25/04/2023 udayasree 3642013WL002490 udayasree 00415 SBIN0017568 1200 1200 Processed 12/05/2023 1486683326 Ms. PAMULA UDAYASRI INDIAN BANK(607105)
6 KODAD TS-42-013-019-011/020088
(RAMALAXMIPURAM) 		3642013000NRG24250420230069153 25/04/2023 karunasri 3642013WL002490 karunasri 00415 SBIN0017568 1200 1200 Processed 12/05/2023 1486683325 PAMULA KARUNA SREE UNION BANK OF INDIA(508500)
SubTotal 2760 2760
7 KODAD TS-42-013-018-011/010554
(YERRARAM) 		3642013000NRG24250420230072082 25/04/2023 muttamma 3642013WL002581 muttamma 00415 SBIN0020181 360 360 Processed 13/05/2023 1486683332 THUPAKULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KODAD TS-42-013-026-016/010098
(CHIMIRYALA) 		3642013000NRG24250420230070487 25/04/2023 roshini 3642013WL002522 roshini 00415 SBIN0020181 604 604 Processed 12/05/2023 1486683357 MISS AMARABOINA ROSHINI STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-026-016/010251
(CHIMIRYALA) 		3642013000NRG24250420230070495 25/04/2023 meeraa bee 3642013WL002522 meeraa bee 00415 SBIN0020181 151 151 Processed 12/05/2023 1486683335 MRS SHAIK MEERA BEE STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-026-016/010647
(CHIMIRYALA) 		3642013000NRG24250420230070502 25/04/2023 Mahabub bi 3642013WL002522 Mahabub bi 00415 SBIN0020181 604 604 Processed 12/05/2023 1486683342 MRS SHAIK MAIBUBEE STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-026-016/010721
(CHIMIRYALA) 		3642013000NRG24250420230070474 25/04/2023 saamyElu 3642013WL002521 saamyElu 00415 SBIN0020181 759 759 Processed 12/05/2023 1486683354 MR KAMPATI SAMYELU STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-030-001/020020
(MANGALI THANDA) 		3642013000NRG24250420230070375 25/04/2023 Gamli 3642013WL002515 Gamli 00415 SBIN0020181 597 597 Processed 12/05/2023 1486683338 DHARAVATHU GAMLI HDFC BANK LTD(607152)
13 KODAD TS-42-013-030-001/020021
(MANGALI THANDA) 		3642013000NRG24250420230070376 25/04/2023 Kamala 3642013WL002515 Kamala 00415 SBIN0020181 746 746 Processed 12/05/2023 1486683336 Kamala Daaraavat GENERAL POST OFFICE(607245)
14 KODAD TS-42-013-030-001/020024
(MANGALI THANDA) 		3642013000NRG24250420230070377 25/04/2023 Bichalu 3642013WL002515 Bichalu 00415 SBIN0020181 746 746 Processed 12/05/2023 1486683351 MR BANOTU BITCHALU STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-030-001/020039
(MANGALI THANDA) 		3642013000NRG24250420230070378 25/04/2023 Lakshma 3642013WL002515 Lakshma 00415 SBIN0020181 746 746 Processed 12/05/2023 1486683367 DHARAVATHU LAKSHMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KODAD TS-42-013-030-001/020053
(MANGALI THANDA) 		3642013000NRG24250420230070379 25/04/2023 Burri 3642013WL002515 Burri 00415 SBIN0020181 746 746 Processed 12/05/2023 1486683366 MRS MALOVATHU BHURI STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-030-001/020122
(MANGALI THANDA) 		3642013000NRG24250420230070382 25/04/2023 sayibaabu 3642013WL002515 sayibaabu 00415 SBIN0020181 447 447 Processed 12/05/2023 1486683365 MALOTU SAIBABA UNION BANK OF INDIA(508500)
18 KODAD TS-42-013-030-001/020132
(MANGALI THANDA) 		3642013000NRG24250420230070384 25/04/2023 Manthri 3642013WL002515 Manthri 00415 SBIN0020181 746 746 Processed 12/05/2023 1486683331 MRS TEJAVATMANTHRI MANTHRI STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-030-001/020137
(MANGALI THANDA) 		3642013000NRG24250420230070385 25/04/2023 Dhanamma 3642013WL002515 Dhanamma 00415 SBIN0020181 746 746 Processed 12/05/2023 1486683343 MRS DHARAVATU DHANAMMA STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-030-001/020159
(MANGALI THANDA) 		3642013000NRG24250420230070388 25/04/2023 Hemla 3642013WL002515 Hemla 00415 SBIN0020181 149 149 Processed 12/05/2023 1486683359 DHARAVATHU HEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KODAD TS-42-013-030-001/020167
(MANGALI THANDA) 		3642013000NRG24250420230070389 25/04/2023 Sukya 3642013WL002515 Sukya 00415 SBIN0020181 597 597 Processed 12/05/2023 1486683361 Mr. DHARAVATU SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KODAD TS-42-013-030-001/020184
(MANGALI THANDA) 		3642013000NRG24250420230070391 25/04/2023 Aruna 3642013WL002515 Aruna 00415 SBIN0020181 597 597 Rejected 12/05/2023 1486683353 Aadhaar Number not Mapped to Account Number
23 KODAD TS-42-013-030-001/020184
(MANGALI THANDA) 		3642013000NRG24250420230070390 25/04/2023 Sreenu 3642013WL002515 Sreenu 00415 SBIN0020181 597 597 Processed 12/05/2023 1486683352 MR MALAVATU SRINU STATE BANK OF INDIA(508548)
24 KODAD TS-42-013-030-001/020213
(MANGALI THANDA) 		3642013000NRG24250420230070392 25/04/2023 Satyavathi 3642013WL002515 Satyavathi 00415 SBIN0020181 746 746 Processed 12/05/2023 1486683340 MRS MALOVATU SATYAVATHI STATE BANK OF INDIA(508548)
SubTotal 10684 10684
25 KODAD TS-42-013-018-011/10563
(YERRARAM) 		3642013000NRG24250420230072083 25/04/2023 Lachaiah 3642013WL002581 Lachaiah 00415 SBIN0021198 360 360 Processed 12/05/2023 1486683330 SUREPALLI LACHAIAH CANARA BANK(508532)
26 KODAD TS-42-013-025-015/010059
(DORAKUNTA) 		3642013000NRG24250420230070970 25/04/2023 Salamma 3642013WL002536 Salamma 00415 SBIN0021198 903 903 Processed 12/05/2023 1486683368 MS SALAMMA PASUPULETI STATE BANK OF INDIA(508548)
27 KODAD TS-42-013-026-016/010151
(CHIMIRYALA) 		3642013000NRG24250420230070489 25/04/2023 Sujaata 3642013WL002522 Sujaata 00415 SBIN0021198 151 151 Processed 12/05/2023 1486683346 MRS SUJATHA TEEGALA STATE BANK OF INDIA(508548)
28 KODAD TS-42-013-030-001/020129
(MANGALI THANDA) 		3642013000NRG24250420230070383 25/04/2023 Bichalu 3642013WL002515 Bichalu 00415 SBIN0021198 298 298 Processed 12/05/2023 1486683341 MUNOTHU BITCHALU UNION BANK OF INDIA(508500)
29 KODAD TS-42-013-030-001/020281
(MANGALI THANDA) 		3642013000NRG24250420230070398 25/04/2023 Uma 3642013WL002515 Uma 00415 SBIN0021198 597 597 Processed 12/05/2023 1486683362 Mrs. DHARAVATH UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2309 2309
30 KODAD TS-42-013-026-016/010711
(CHIMIRYALA) 		3642013000NRG24250420230070473 25/04/2023 rama lakshmi 3642013WL002521 rama lakshmi 00468 UBIN0803294 759 759 Processed 12/05/2023 1486683318 VENNABOINA RAMALAKSHMI UNION BANK OF INDIA(508500)
31 KODAD TS-42-013-030-001/020122
(MANGALI THANDA) 		3642013000NRG24250420230070381 25/04/2023 Apparao 3642013WL002515 Apparao 00468 UBIN0803294 597 597 Processed 12/05/2023 1486683317 MALLSVATH APPA RAO UNION BANK OF INDIA(508500)
32 KODAD TS-42-013-030-001/020265
(MANGALI THANDA) 		3642013000NRG24250420230070396 25/04/2023 Ranjya 3642013WL002515 Ranjya 00468 UBIN0803294 597 597 Processed 12/05/2023 1486683319 DHARAVATH RANJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1953 1953
33 KODAD TS-42-013-019-011/020089
(RAMALAXMIPURAM) 		3642013000NRG24250420230069154 25/04/2023 swapna 3642013WL002490 swapna 00468 UBIN0819476 1000 1000 Processed 12/05/2023 1486683323 MEDI SWAPNA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
34 KODAD TS-42-013-018-011/010521
(YERRARAM) 		3642013000NRG24250420230072080 25/04/2023 bujjamma 3642013WL002581 bujjamma 00684 APGV0006219 360 360 Processed 12/05/2023 1486683356 T BUJJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 360 360
35 KODAD TS-42-013-019-011/020105
(RAMALAXMIPURAM) 		3642013000NRG24250420230069155 25/04/2023 Amjayya 3642013WL002490 Amjayya 00684 APGV0006224 1000 1000 Processed 12/05/2023 1486683358 SATTU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1000 1000
36 KODAD TS-42-013-018-011/010321
(YERRARAM) 		3642013000NRG24250420230072073 25/04/2023 Saidamma 3642013WL002581 Saidamma 00684 APGV0006280 360 360 Processed 12/05/2023 1486683315 Mrs. VEEREPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KODAD TS-42-013-018-011/010322
(YERRARAM) 		3642013000NRG24250420230072075 25/04/2023 Mangamma 3642013WL002581 Mangamma 00684 APGV0006280 360 360 Processed 12/05/2023 1486683316 Mrs. VEEREPALLI MANGAMMA W O RAMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
38 KODAD TS-42-013-027-016/030095
(NALLABANDA GUDEM) 		3642013000NRG24250420230071680 25/04/2023 DHANALAKSHMI 3642013WL002568 DHANALAKSHMI 00684 APGV0006293 1055 1055 Processed 12/05/2023 1486683350 Mrs. PRATHIPATI DHANALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KODAD TS-42-013-027-016/030843
(NALLABANDA GUDEM) 		3642013000NRG24250420230071750 25/04/2023 triveni 3642013WL002568 triveni 00684 APGV0006293 879 879 Processed 12/05/2023 1486683349 Mrs. PATHIPATI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KODAD TS-42-013-027-016/030844
(NALLABANDA GUDEM) 		3642013000NRG24250420230071751 25/04/2023 lakshmi 3642013WL002568 lakshmi 00684 APGV0006293 1055 1055 Processed 12/05/2023 1486683348 Mrs. BALLEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KODAD TS-42-013-027-016/30914
(NALLABANDA GUDEM) 		3642013000NRG24250420230071753 25/04/2023 Mallikajuna 3642013WL002568 Mallikajuna 00684 APGV0006293 1055 1055 Processed 12/05/2023 1486683360 THOTA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
42 KODAD TS-42-013-027-016/30919
(NALLABANDA GUDEM) 		3642013000NRG24250420230071754 25/04/2023 Lavanya 3642013WL002568 Lavanya 00684 APGV0006293 527 527 Processed 12/05/2023 1486683370 Mrs. MODALA LAVANYA W O VENKATRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KODAD TS-42-013-030-001/020006
(MANGALI THANDA) 		3642013000NRG24250420230070374 25/04/2023 Susila 3642013WL002515 Susila 00684 APGV0006293 149 149 Processed 12/05/2023 1486683344 MRS DHARAVATH SAMRAJYAM STATE BANK OF INDIA(508548)
44 KODAD TS-42-013-030-001/020099
(MANGALI THANDA) 		3642013000NRG24250420230070380 25/04/2023 Biksham 3642013WL002515 Biksham 00684 APGV0006293 447 447 Processed 12/05/2023 1486683372 Mr. BANOTHU BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KODAD TS-42-013-030-001/020137
(MANGALI THANDA) 		3642013000NRG24250420230070386 25/04/2023 Dharavatu Jhansi 3642013WL002515 Dharavatu Jhansi 00684 APGV0006293 746 746 Processed 12/05/2023 1486683345 MRS DHARAVATU JHANSI STATE BANK OF INDIA(508548)
46 KODAD TS-42-013-030-001/020230
(MANGALI THANDA) 		3642013000NRG24250420230070393 25/04/2023 Bhikya 3642013WL002515 Bhikya 00684 APGV0006293 597 597 Processed 12/05/2023 1486683369 Mr. DHARAVATHU BIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KODAD TS-42-013-030-001/020238
(MANGALI THANDA) 		3642013000NRG24250420230070394 25/04/2023 DHARAVATH KANTHI 3642013WL002515 DHARAVATH KANTHI 00684 APGV0006293 746 746 Processed 12/05/2023 1486683371 Mrs. DHARAVATHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KODAD TS-42-013-030-001/020267
(MANGALI THANDA) 		3642013000NRG24250420230070397 25/04/2023 Padma 3642013WL002515 Padma 00684 APGV0006293 597 597 Processed 12/05/2023 1486683373 Mrs. BANOTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7853 7853
49 KODAD TS-42-013-026-016/010674
(CHIMIRYALA) 		3642013000NRG24250420230070503 25/04/2023 Triveni 3642013WL002522 Triveni 00691 IPOS0000001 755 755 Processed 13/05/2023 1486683321 CHIRUKUTLA TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KODAD TS-42-013-027-016/30914
(NALLABANDA GUDEM) 		3642013000NRG24250420230071752 25/04/2023 sowrika 3642013WL002568 sowrika 00691 IPOS0000001 1055 1055 Processed 13/05/2023 1486683322 THOTA SOWRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KODAD TS-42-013-030-001/020146
(MANGALI THANDA) 		3642013000NRG24250420230070387 25/04/2023 sateesh 3642013WL002515 sateesh 00691 IPOS0000001 746 746 Processed 13/05/2023 1486683320 DHARAVATH SATHEESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
52 KODAD TS-42-013-019-011/020058
(RAMALAXMIPURAM) 		3642013000NRG24250420230069143 25/04/2023 Piccayya 3642013WL002490 Piccayya 00710 SBIN0000DOP 1200 1200 Processed 12/05/2023 1486683337 Mr. CHINTRIYALA PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KODAD TS-42-013-026-016/010481
(CHIMIRYALA) 		3642013000NRG24250420230070500 25/04/2023 Venkatappaiah 3642013WL002522 Venkatappaiah 00710 SBIN0000DOP 453 453 Processed 12/05/2023 1486683347 MR KOTHAPALLI VENKATAPPAIAH STATE BANK OF INDIA(508548)
54 KODAD TS-42-013-027-016/030269
(NALLABANDA GUDEM) 		3642013000NRG24250420230071697 25/04/2023 Kondalu 3642013WL002568 Kondalu 00710 SBIN0000DOP 1055 1055 Processed 12/05/2023 1486683355 Mr. BHATTU KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KODAD TS-42-013-027-016/030296
(NALLABANDA GUDEM) 		3642013000NRG24250420230071701 25/04/2023 Narsayya 3642013WL002568 Narsayya 00710 SBIN0000DOP 879 879 Processed 12/05/2023 1486683363 Mr. BALLEM NARASAIAH S O KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KODAD TS-42-013-027-016/030465
(NALLABANDA GUDEM) 		3642013000NRG24250420230071722 25/04/2023 China Guravayya 3642013WL002568 China Guravayya 00710 SBIN0000DOP 1055 1055 Processed 12/05/2023 1486683334 Mr. GUNJA CHINNAGURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KODAD TS-42-013-027-016/030483
(NALLABANDA GUDEM) 		3642013000NRG24250420230071725 25/04/2023 Durga 3642013WL002568 Durga 00710 SBIN0000DOP 879 879 Processed 12/05/2023 1486683333 Mrs. PALLAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KODAD TS-42-013-027-016/030518
(NALLABANDA GUDEM) 		3642013000NRG24250420230071731 25/04/2023 Sreenu 3642013WL002568 Sreenu 00710 SBIN0000DOP 1055 1055 Processed 12/05/2023 1486683364 MODALA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 KODAD TS-42-013-027-016/030698
(NALLABANDA GUDEM) 		3642013000NRG24250420230071739 25/04/2023 Aruna 3642013WL002568 Aruna 00710 SBIN0000DOP 1055 1055 Processed 12/05/2023 1486683339 Mrs. BALATHOTTI ARUNA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7631 7631
Total 40697 40697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_250423APB_FTO_27616 Canara Bank CNRB0013445 KODAD II 360
2 KODAD TS3642013_250423APB_FTO_27616 STATE BANK OF INDIA SBIN0006315 DOP 1511
3 KODAD TS3642013_250423APB_FTO_27616 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 2760
4 KODAD TS3642013_250423APB_FTO_27616 STATE BANK OF INDIA SBIN0020181 DOP 2478
5 KODAD TS3642013_250423APB_FTO_27616 STATE BANK OF INDIA SBIN0020181 KODAD 8206
6 KODAD TS3642013_250423APB_FTO_27616 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 2309
7 KODAD TS3642013_250423APB_FTO_27616 UNION BANK OF INDIA UBIN0803294 DOP 759
8 KODAD TS3642013_250423APB_FTO_27616 UNION BANK OF INDIA UBIN0803294 KODAD 1194
9 KODAD TS3642013_250423APB_FTO_27616 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1000
10 KODAD TS3642013_250423APB_FTO_27616 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 360
11 KODAD TS3642013_250423APB_FTO_27616 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1000
12 KODAD TS3642013_250423APB_FTO_27616 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 720
13 KODAD TS3642013_250423APB_FTO_27616 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 7853
14 KODAD TS3642013_250423APB_FTO_27616 India Post Payments Bank IPOS0000001 HUZURNAGAR 2556
15 KODAD TS3642013_250423APB_FTO_27616 DOP SBIN0000DOP General Post Office-CBS 7631

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