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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_260523FTO_72418
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 TIRUMALAGIRISAGAR TS-23-064-008-001/060125
(GATTUMEEDITHANDA) 		3623064000NRG24260520230724972 26/05/2023 Mamgta 3623064WL016450 Mamgta 00045 BARB0MIRYAL 837 837 Processed 31/05/2023 1980259302 Mamgta ()
SubTotal 837 837
2 TIRUMALAGIRISAGAR TS-23-064-008-001/060038
(GATTUMEEDITHANDA) 		3623064000NRG24260520230724900 26/05/2023 Mathru 3623064WL016450 Mathru 00468 UBIN0820164 558 558 Processed 31/05/2023 1980259299 Mathru ()
SubTotal 558 558
3 TIRUMALAGIRISAGAR TS-23-064-008-001/060081
(GATTUMEEDITHANDA) 		3623064000NRG24260520230724947 26/05/2023 Ramayath kalyani 3623064WL016450 Ramayath kalyani 00684 APGV0006319 837 837 Processed 31/05/2023 1980259303 Ramayath kalyani ()
4 TIRUMALAGIRISAGAR TS-23-064-008-001/060157
(GATTUMEEDITHANDA) 		3623064000NRG24260520230724996 26/05/2023 Rupavat Sevalal 3623064WL016450 Rupavat Sevalal 00684 APGV0006319 698 698 Processed 31/05/2023 1980259297 Rupavat Sevalal ()
SubTotal 1535 1535
5 TIRUMALAGIRISAGAR TS-23-064-008-001/060091
(GATTUMEEDITHANDA) 		3623064000NRG24260520230724960 26/05/2023 MADHAVI 3623064WL016450 MADHAVI 00691 IPOS0000001 558 558 Processed 31/05/2023 1980259301 MADHAVI ()
SubTotal 558 558
6 TIRUMALAGIRISAGAR TS-23-064-008-001/060031
(GATTUMEEDITHANDA) 		3623064000NRG24260520230724886 26/05/2023 maMgta 3623064WL016450 maMgta 00710 SBIN0000DOP 140 140 Processed 31/05/2023 1980259298 maMgta ()
7 TIRUMALAGIRISAGAR TS-23-064-008-001/060145
(GATTUMEEDITHANDA) 		3623064000NRG24260520230724983 26/05/2023 Srinu 3623064WL016450 Srinu 00710 SBIN0000DOP 698 698 Processed 31/05/2023 1980259300 Srinu ()
SubTotal 838 838
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_260523FTO_72418 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 837
2 TIRUMALAGIRISAGAR TS3623064_260523FTO_72418 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 558
3 TIRUMALAGIRISAGAR TS3623064_260523FTO_72418 Andhra Pradesh Grameena Vikas Bank APGV0006319 Narammagudem 1535
4 TIRUMALAGIRISAGAR TS3623064_260523FTO_72418 India Post Payments Bank IPOS0000001 NALGONDA 558
5 TIRUMALAGIRISAGAR TS3623064_260523FTO_72418 DOP SBIN0000DOP General Post Office-CBS 838

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