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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_170523APB_FTO_57423
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-42-013-017-010/010431
(THOGARRAI) 		3642013000NRG24170520230234711 17/05/2023 Naviah 3642013WL006478 Naviah 00045 BARB0KODADX 1026 1026 Processed 24/05/2023 1819244376 MISS JADA NAVYA STATE BANK OF INDIA(508548)
2 KODAD TS-42-013-017-010/11071
(THOGARRAI) 		3642013000NRG24170520230234753 17/05/2023 Nayakula Tirumala 3642013WL006478 Nayakula Tirumala 00045 BARB0KODADX 1026 1026 Processed 24/05/2023 1819244431 NAYAKULA TIRUMALA BANK OF BARODA(606985)
SubTotal 2052 2052
3 KODAD TS-42-013-017-010/010758
(THOGARRAI) 		3642013000NRG24170520230234731 17/05/2023 Vinay 3642013WL006478 Vinay 00176 IDIB000K307 684 684 Processed 24/05/2023 1819244420 Mr. CHETULA VINAY INDIAN BANK(607105)
SubTotal 684 684
4 KODAD TS-42-013-017-010/010380
(THOGARRAI) 		3642013000NRG24170520230234701 17/05/2023 kalyani 3642013WL006478 kalyani 00415 SBIN0006315 684 684 Processed 24/05/2023 1819244374 Ms. LIKKI KALYANI INDIAN BANK(607105)
5 KODAD TS-42-013-017-010/010994
(THOGARRAI) 		3642013000NRG24170520230234746 17/05/2023 triveni 3642013WL006478 triveni 00415 SBIN0006315 1026 1026 Processed 24/05/2023 1819244390 Mrs. AMERABOYINA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KODAD TS-42-013-017-010/11054
(THOGARRAI) 		3642013000NRG24170520230234752 17/05/2023 Jada Abhilash 3642013WL006478 Jada Abhilash 00415 SBIN0006315 1026 1026 Processed 24/05/2023 1819244375 MR JADA ABHILASH STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-030-001/020268
(MANGALI THANDA) 		3642013000NRG24170520230235145 17/05/2023 saritha 3642013WL006484 saritha 00415 SBIN0006315 886 886 Processed 24/05/2023 1819244398 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KODAD TS-42-013-030-001/020302
(MANGALI THANDA) 		3642013000NRG24170520230235148 17/05/2023 bujji 3642013WL006484 bujji 00415 SBIN0006315 886 886 Processed 24/05/2023 1819244400 DHARAVATHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KODAD TS-42-013-030-001/020317
(MANGALI THANDA) 		3642013000NRG24170520230235150 17/05/2023 Nagamani 3642013WL006484 Nagamani 00415 SBIN0006315 886 886 Processed 24/05/2023 1819244411 MRS DHARAVATHU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 5394 5394
10 KODAD TS-42-013-017-010/010142
(THOGARRAI) 		3642013000NRG24170520230234652 17/05/2023 Somagani Upendra 3642013WL006478 Somagani Upendra 00415 SBIN0020181 342 342 Processed 24/05/2023 1819244389 MRS UPINDRAMMA SOMAGANI STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-017-010/010748
(THOGARRAI) 		3642013000NRG24170520230234723 17/05/2023 tirupatamma 3642013WL006478 tirupatamma 00415 SBIN0020181 855 855 Processed 24/05/2023 1819244395 MR THIRUPATHAMMA SULTHAN STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-026-016/010098
(CHIMIRYALA) 		3642013000NRG24170520230235538 17/05/2023 roshini 3642013WL006504 roshini 00415 SBIN0020181 859 859 Processed 24/05/2023 1819244396 MISS AMARABOINA ROSHINI STATE BANK OF INDIA(508548)
13 KODAD TS-42-013-026-016/010647
(CHIMIRYALA) 		3642013000NRG24170520230235574 17/05/2023 Mahabub bi 3642013WL006504 Mahabub bi 00415 SBIN0020181 1031 1031 Processed 24/05/2023 1819244392 MRS SHAIK MAIBUBEE STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-030-001/010336
(MANGALI THANDA) 		3642013000NRG24170520230235109 17/05/2023 Dwali 3642013WL006484 Dwali 00415 SBIN0020181 709 709 Processed 24/05/2023 1819244406 Dvaali Maalovati GENERAL POST OFFICE(607245)
15 KODAD TS-42-013-030-001/020027
(MANGALI THANDA) 		3642013000NRG24170520230235115 17/05/2023 Jansi 3642013WL006484 Jansi 00415 SBIN0020181 532 532 Processed 24/05/2023 1819244410 Jaansi Dharavath GENERAL POST OFFICE(607245)
16 KODAD TS-42-013-030-001/020027
(MANGALI THANDA) 		3642013000NRG24170520230235114 17/05/2023 Rama 3642013WL006484 Rama 00415 SBIN0020181 532 532 Processed 24/05/2023 1819244383 MR DHARAVATH RAMU STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-030-001/020030
(MANGALI THANDA) 		3642013000NRG24170520230235116 17/05/2023 Saidi 3642013WL006484 Saidi 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244419 MRS DHARAVATHU SAIDI STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-030-001/020039
(MANGALI THANDA) 		3642013000NRG24170520230235117 17/05/2023 Lakshma 3642013WL006484 Lakshma 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244408 DHARAVATHU LAKSHMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 KODAD TS-42-013-030-001/020061
(MANGALI THANDA) 		3642013000NRG24170520230235121 17/05/2023 Kaika 3642013WL006484 Kaika 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244382 MR DHARAVAT KAIKA STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-030-001/020066
(MANGALI THANDA) 		3642013000NRG24170520230235122 17/05/2023 Uma 3642013WL006484 Uma 00415 SBIN0020181 709 709 Processed 24/05/2023 1819244418 Mrs. BANOTHU UMABAYI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KODAD TS-42-013-030-001/020069
(MANGALI THANDA) 		3642013000NRG24170520230235123 17/05/2023 kumari 3642013WL006484 kumari 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244405 MRS DAHRAVATH KUMARI STATE BANK OF INDIA(508548)
22 KODAD TS-42-013-030-001/020073
(MANGALI THANDA) 		3642013000NRG24170520230235124 17/05/2023 DHARAVATH CHOKLI 3642013WL006484 DHARAVATH CHOKLI 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244407 Cokli Daaraavat GENERAL POST OFFICE(607245)
23 KODAD TS-42-013-030-001/020085
(MANGALI THANDA) 		3642013000NRG24170520230235126 17/05/2023 Lakshma 3642013WL006484 Lakshma 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244402 MR DHARAVATH LACCHU STATE BANK OF INDIA(508548)
24 KODAD TS-42-013-030-001/020085
(MANGALI THANDA) 		3642013000NRG24170520230235127 17/05/2023 Salamma 3642013WL006484 Salamma 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244401 MRS DHARAVATU SALAMMA STATE BANK OF INDIA(508548)
25 KODAD TS-42-013-030-001/020087
(MANGALI THANDA) 		3642013000NRG24170520230235128 17/05/2023 Shanthamma 3642013WL006484 Shanthamma 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244404 MRS DHARAVATHU SANTHISHI STATE BANK OF INDIA(508548)
26 KODAD TS-42-013-030-001/020098
(MANGALI THANDA) 		3642013000NRG24170520230235130 17/05/2023 Panthulya 3642013WL006484 Panthulya 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244384 MR DHARAVATH PANTHULYA STATE BANK OF INDIA(508548)
27 KODAD TS-42-013-030-001/020112
(MANGALI THANDA) 		3642013000NRG24170520230235131 17/05/2023 DHARAVATHU SAIDI 3642013WL006484 DHARAVATHU SAIDI 00415 SBIN0020181 709 709 Processed 24/05/2023 1819244409 Saidamma Daaraavatu GENERAL POST OFFICE(607245)
28 KODAD TS-42-013-030-001/020118
(MANGALI THANDA) 		3642013000NRG24170520230235132 17/05/2023 Aruna 3642013WL006484 Aruna 00415 SBIN0020181 709 709 Processed 24/05/2023 1819244417 MRS MALOVATHU ARUNA STATE BANK OF INDIA(508548)
29 KODAD TS-42-013-030-001/020144
(MANGALI THANDA) 		3642013000NRG24170520230235135 17/05/2023 Suguna 3642013WL006484 Suguna 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244394 Suguna Dharavathu GENERAL POST OFFICE(607245)
30 KODAD TS-42-013-030-001/020151
(MANGALI THANDA) 		3642013000NRG24170520230235136 17/05/2023 Eejaa 3642013WL006484 Eejaa 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244386 MR DHARAVATU VIJAYA STATE BANK OF INDIA(508548)
31 KODAD TS-42-013-030-001/020167
(MANGALI THANDA) 		3642013000NRG24170520230235138 17/05/2023 Sukya 3642013WL006484 Sukya 00415 SBIN0020181 354 354 Processed 24/05/2023 1819244412 Mr. DHARAVATU SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KODAD TS-42-013-030-001/020170
(MANGALI THANDA) 		3642013000NRG24170520230235139 17/05/2023 DHARAVATH SALAMMA 3642013WL006484 DHARAVATH SALAMMA 00415 SBIN0020181 709 709 Processed 24/05/2023 1819244393 Saalamma Daaraavath GENERAL POST OFFICE(607245)
33 KODAD TS-42-013-030-001/020187
(MANGALI THANDA) 		3642013000NRG24170520230235140 17/05/2023 Dudhi 3642013WL006484 Dudhi 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244397 MS DHARAVATU DUDI STATE BANK OF INDIA(508548)
34 KODAD TS-42-013-030-001/020207
(MANGALI THANDA) 		3642013000NRG24170520230235142 17/05/2023 Punna 3642013WL006484 Punna 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244391 Mr. DHARAVATH PUNNA S O BHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KODAD TS-42-013-030-001/020208
(MANGALI THANDA) 		3642013000NRG24170520230235143 17/05/2023 DHARAVATH SUJATHA 3642013WL006484 DHARAVATH SUJATHA 00415 SBIN0020181 354 354 Processed 24/05/2023 1819244385 Sujatha Dharavath GENERAL POST OFFICE(607245)
36 KODAD TS-42-013-030-001/020264
(MANGALI THANDA) 		3642013000NRG24170520230235243 17/05/2023 Seetharamulu 3642013WL006487 Seetharamulu 00415 SBIN0020181 3264 3264 Processed 24/05/2023 1819244399 MALOVATHU SITHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
37 KODAD TS-42-013-030-001/020318
(MANGALI THANDA) 		3642013000NRG24170520230235151 17/05/2023 Renuka 3642013WL006484 Renuka 00415 SBIN0020181 886 886 Processed 24/05/2023 1819244414 MRS CHAOKALA RENUKA STATE BANK OF INDIA(508548)
38 KODAD TS-42-013-030-001/020323
(MANGALI THANDA) 		3642013000NRG24170520230235152 17/05/2023 Bhadramma 3642013WL006484 Bhadramma 00415 SBIN0020181 532 532 Processed 24/05/2023 1819244413 MRS TEJAVATH BHADRAMMA STATE BANK OF INDIA(508548)
39 KODAD TS-42-013-030-001/020324
(MANGALI THANDA) 		3642013000NRG24170520230235153 17/05/2023 Sushila 3642013WL006484 Sushila 00415 SBIN0020181 709 709 Processed 24/05/2023 1819244403 MRS DHARAVATHU SUSILA STATE BANK OF INDIA(508548)
SubTotal 25313 25313
40 KODAD TS-42-013-017-010/010739
(THOGARRAI) 		3642013000NRG24170520230234722 17/05/2023 Satyavathi 3642013WL006478 Satyavathi 00415 SBIN0021198 1026 1026 Processed 24/05/2023 1819244387 MRS CHINA SATHAMMA DANDIGANI STATE BANK OF INDIA(508548)
41 KODAD TS-42-013-030-001/020121
(MANGALI THANDA) 		3642013000NRG24170520230235134 17/05/2023 Raju 3642013WL006484 Raju 00415 SBIN0021198 886 886 Processed 24/05/2023 1819244388 Raju malavath malavath GENERAL POST OFFICE(607245)
42 KODAD TS-42-013-030-001/020294
(MANGALI THANDA) 		3642013000NRG24170520230235147 17/05/2023 ravindara nayak 3642013WL006484 ravindara nayak 00415 SBIN0021198 886 886 Processed 24/05/2023 1819244416 Mr. MALAVATH RAVINDER NAIK S O CHINNARU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2798 2798
43 KODAD TS-42-013-030-001/020165
(MANGALI THANDA) 		3642013000NRG24170520230235137 17/05/2023 Vijaya 3642013WL006484 Vijaya 00415 SBIN0021534 886 886 Processed 24/05/2023 1819244415 Vijaya Dharavath GENERAL POST OFFICE(607245)
SubTotal 886 886
44 KODAD TS-42-013-017-010/010748
(THOGARRAI) 		3642013000NRG24170520230234724 17/05/2023 lakshmamma 3642013WL006478 lakshmamma 00468 UBIN0825603 855 855 Processed 24/05/2023 1819244373 SULTHAN LAKSHMAMMA UNION BANK OF INDIA(508500)
SubTotal 855 855
45 KODAD TS-42-013-017-010/010217
(THOGARRAI) 		3642013000NRG24170520230234665 17/05/2023 pullaravu 3642013WL006478 pullaravu 00684 APGV0006224 855 855 Processed 24/05/2023 1819244424 Mr. AMARABOYINA . PULLARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KODAD TS-42-013-030-001/020047
(MANGALI THANDA) 		3642013000NRG24170520230235118 17/05/2023 Tulicha 3642013WL006484 Tulicha 00684 APGV0006224 886 886 Processed 24/05/2023 1819244422 Mr. TEJAVATH THULISHYA S O LOKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1741 1741
47 KODAD TS-42-013-017-010/010285
(THOGARRAI) 		3642013000NRG24170520230234693 17/05/2023 Rajesh 3642013WL006478 Rajesh 00684 APGV0006260 513 513 Processed 24/05/2023 1819244430 Mr. KANNEBOINA RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 513 513
48 KODAD TS-42-013-026-016/010075
(CHIMIRYALA) 		3642013000NRG24170520230235533 17/05/2023 sreelata 3642013WL006504 sreelata 00684 APGV0006293 1031 1031 Processed 24/05/2023 1819244421 Mrs. NAGAVARAPU SRILATHA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KODAD TS-42-013-030-001/020005
(MANGALI THANDA) 		3642013000NRG24170520230235110 17/05/2023 Buggi 3642013WL006484 Buggi 00684 APGV0006293 886 886 Rejected 24/05/2023 1819244423 Account closed
50 KODAD TS-42-013-030-001/020008
(MANGALI THANDA) 		3642013000NRG24170520230235112 17/05/2023 Thirapamma 3642013WL006484 Thirapamma 00684 APGV0006293 709 709 Processed 24/05/2023 1819244426 MR DARAVATU TIRAPAMMA STATE BANK OF INDIA(508548)
51 KODAD TS-42-013-030-001/020054
(MANGALI THANDA) 		3642013000NRG24170520230235120 17/05/2023 Saidamma 3642013WL006484 Saidamma 00684 APGV0006293 709 709 Processed 24/05/2023 1819244428 MRS DHARAVATHU SAIDAMMA STATE BANK OF INDIA(508548)
52 KODAD TS-42-013-030-001/020079
(MANGALI THANDA) 		3642013000NRG24170520230235125 17/05/2023 Eja 3642013WL006484 Eja 00684 APGV0006293 886 886 Processed 24/05/2023 1819244370 MRS VIJAYA DHARAVAT STATE BANK OF INDIA(508548)
53 KODAD TS-42-013-030-001/020096
(MANGALI THANDA) 		3642013000NRG24170520230235129 17/05/2023 Balaji 3642013WL006484 Balaji 00684 APGV0006293 886 886 Processed 24/05/2023 1819244425 BANOVATU BALAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KODAD TS-42-013-030-001/020120
(MANGALI THANDA) 		3642013000NRG24170520230235133 17/05/2023 Ratnamma 3642013WL006484 Ratnamma 00684 APGV0006293 886 886 Processed 24/05/2023 1819244427 Mrs. DHARAVATHU RATNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KODAD TS-42-013-030-001/020267
(MANGALI THANDA) 		3642013000NRG24170520230235144 17/05/2023 Padma 3642013WL006484 Padma 00684 APGV0006293 886 886 Processed 24/05/2023 1819244429 Mrs. BANOTU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6879 6879
56 KODAD TS-42-013-017-010/010569
(THOGARRAI) 		3642013000NRG24170520230234718 17/05/2023 Jayamma 3642013WL006478 Jayamma 00685 TSAB0023009 1026 1026 Processed 24/05/2023 1819244372 VANKA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KODAD TS-42-013-017-010/010905
(THOGARRAI) 		3642013000NRG24170520230234742 17/05/2023 bhavani 3642013WL006478 bhavani 00685 TSAB0023009 1026 1026 Processed 24/05/2023 1819244371 Mrs. POTU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2052 2052
58 KODAD TS-42-013-030-001/020271
(MANGALI THANDA) 		3642013000NRG24170520230235146 17/05/2023 Sharada 3642013WL006484 Sharada 00691 IPOS0000001 709 709 Processed 24/05/2023 1819244369 BANOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 709 709
59 KODAD TS-42-013-017-010/010218
(THOGARRAI) 		3642013000NRG24170520230234668 17/05/2023 Krishnayya 3642013WL006478 Krishnayya 00710 SBIN0000DOP 1026 1026 Processed 24/05/2023 1819244378 AMERABOINA PEDDA KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
60 KODAD TS-42-013-017-010/010254
(THOGARRAI) 		3642013000NRG24170520230234685 17/05/2023 Kotamma 3642013WL006478 Kotamma 00710 SBIN0000DOP 1026 1026 Processed 24/05/2023 1819244380 Mrs. AMARABONA . KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KODAD TS-42-013-017-010/010381
(THOGARRAI) 		3642013000NRG24170520230234702 17/05/2023 Kotayya 3642013WL006478 Kotayya 00710 SBIN0000DOP 684 684 Processed 24/05/2023 1819244377 Mr. LIKKI . KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KODAD TS-42-013-017-010/010953
(THOGARRAI) 		3642013000NRG24170520230234744 17/05/2023 Swaroopa 3642013WL006478 Swaroopa 00710 SBIN0000DOP 855 855 Processed 24/05/2023 1819244379 Mrs. AMERABOINA SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KODAD TS-42-013-030-001/020052
(MANGALI THANDA) 		3642013000NRG24170520230235245 17/05/2023 Dharma 3642013WL006489 Dharma 00710 SBIN0000DOP 3264 3264 Processed 24/05/2023 1819244381 Mr. MALAVATH DHARMA S O RATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6855 6855
Total 56731 56731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_170523APB_FTO_57423 Bank of Baroda BARB0KODADX Kodad 2052
2 KODAD TS3642013_170523APB_FTO_57423 INDIAN BANK IDIB000K307 KODAD 684
3 KODAD TS3642013_170523APB_FTO_57423 STATE BANK OF INDIA SBIN0006315 KODAD 5394
4 KODAD TS3642013_170523APB_FTO_57423 STATE BANK OF INDIA SBIN0020181 DOP 4872
5 KODAD TS3642013_170523APB_FTO_57423 STATE BANK OF INDIA SBIN0020181 KODAD 20441
6 KODAD TS3642013_170523APB_FTO_57423 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 2798
7 KODAD TS3642013_170523APB_FTO_57423 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 886
8 KODAD TS3642013_170523APB_FTO_57423 UNION BANK OF INDIA UBIN0825603 DOP 855
9 KODAD TS3642013_170523APB_FTO_57423 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1741
10 KODAD TS3642013_170523APB_FTO_57423 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 513
11 KODAD TS3642013_170523APB_FTO_57423 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 6879
12 KODAD TS3642013_170523APB_FTO_57423 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 2052
13 KODAD TS3642013_170523APB_FTO_57423 India Post Payments Bank IPOS0000001 HUZURNAGAR 709
14 KODAD TS3642013_170523APB_FTO_57423 DOP SBIN0000DOP General Post Office-CBS 6855

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