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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_120423APB_FTO_12799
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 KONDAMALLA PALLI TS-23-061-018-010/010043
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045808 12/04/2023 swarnalatha 3623061WL001031 swarnalatha 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425032 VASKULA SWARNALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAMALLA PALLI TS-23-061-018-010/010044
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045809 12/04/2023 Yellayya 3623061WL001031 Yellayya 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425029 Mr. VASKULA YELLAIAH CENTRAL BANK OF INDIA(607115)
3 KONDAMALLA PALLI TS-23-061-018-010/010061
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045818 12/04/2023 Vasanta 3623061WL001031 Vasanta 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425033 Mrs. VASKULA VASANTHA CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-018-010/010119
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045821 12/04/2023 Anjali 3623061WL001031 Anjali 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425037 IRIGI ANJALI UNION BANK OF INDIA(508500)
5 KONDAMALLA PALLI TS-23-061-018-010/010119
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045820 12/04/2023 Iddamma 3623061WL001031 Iddamma 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425028 Mrs. VASKULA IDDAMMA CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-018-010/010255
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045824 12/04/2023 krishnaiah 3623061WL001031 krishnaiah 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425069 Mr. KUKUMUDI KRISHNA CENTRAL BANK OF INDIA(607115)
7 KONDAMALLA PALLI TS-23-061-018-010/010255
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045825 12/04/2023 neelamma 3623061WL001031 neelamma 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425070 KUKKAMUDI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KONDAMALLA PALLI TS-23-061-018-010/010284
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045827 12/04/2023 Yallaiah 3623061WL001031 Yallaiah 00089 CBIN0281333 588 588 Processed 11/05/2023 1434425024 Mr. MATHANGI YALLAIAH CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-018-010/080007
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045828 12/04/2023 Bhanya 3623061WL001031 Bhanya 00089 CBIN0281333 588 588 Processed 11/05/2023 1434425025 Bhanya GENERAL POST OFFICE(607245)
10 KONDAMALLA PALLI TS-23-061-018-010/080007
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045829 12/04/2023 Laxmi 3623061WL001031 Laxmi 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425026 Mrs. RAMAVATH LAXMI CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-018-010/080011
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045834 12/04/2023 Taari 3623061WL001031 Taari 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425068 MISS RAMAVATH TARA STATE BANK OF INDIA(508548)
12 KONDAMALLA PALLI TS-23-061-018-010/080016
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045838 12/04/2023 Badhya 3623061WL001031 Badhya 00089 CBIN0281333 706 706 Processed 11/05/2023 1434425065 Mr. ISLAVATH BADYA CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-018-010/080062
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045843 12/04/2023 Dhansingh 3623061WL001031 Dhansingh 00089 CBIN0281333 471 471 Processed 11/05/2023 1434425067 DHAN SING RAMAVAT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
14 KONDAMALLA PALLI TS-23-061-022-001/020001
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054747 12/04/2023 Vijaya 3623061WL001189 Vijaya 00089 CBIN0281333 728 728 Processed 11/05/2023 1434425031 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-022-001/020039
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054803 12/04/2023 Jumaani 3623061WL001189 Jumaani 00089 CBIN0281333 583 583 Processed 11/05/2023 1434425027 RAMAVATH JUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10018 10018
16 KONDAMALLA PALLI TS-23-061-022-001/010233
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054745 12/04/2023 Gujjim 3623061WL001189 Gujjim 00089 CBIN0283324 728 728 Processed 11/05/2023 1434425030 RAMAVATH GUJRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-022-001/020036
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054800 12/04/2023 Baala 3623061WL001189 Baala 00089 CBIN0283324 728 728 Processed 11/05/2023 1434425035 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAMALLA PALLI TS-23-061-022-001/020036
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054801 12/04/2023 Baddi 3623061WL001189 Baddi 00089 CBIN0283324 874 874 Processed 11/05/2023 1434425023 RAMAVATH BADDI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KONDAMALLA PALLI TS-23-061-022-001/020036
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054799 12/04/2023 Kaika 3623061WL001189 Kaika 00089 CBIN0283324 874 874 Processed 11/05/2023 1434425036 RAMAVATH KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KONDAMALLA PALLI TS-23-061-022-001/020040
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054804 12/04/2023 Baalya 3623061WL001189 Baalya 00089 CBIN0283324 728 728 Processed 11/05/2023 1434425066 RAMAVATH BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3932 3932
21 KONDAMALLA PALLI TS-23-061-018-010/010050
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045815 12/04/2023 Lakshmayya 3623061WL001031 Lakshmayya 00415 SBIN0021379 706 706 Processed 11/05/2023 1434425048 MR LAKSHMAIAH KINNERA STATE BANK OF INDIA(508548)
22 KONDAMALLA PALLI TS-23-061-018-010/010064
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045819 12/04/2023 Baagyamma 3623061WL001031 Baagyamma 00415 SBIN0021379 235 235 Processed 11/05/2023 1434425043 GADDAM BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-018-010/010120
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045822 12/04/2023 Renuka 3623061WL001031 Renuka 00415 SBIN0021379 706 706 Processed 11/05/2023 1434425051 Renuka GENERAL POST OFFICE(607245)
24 KONDAMALLA PALLI TS-23-061-018-010/080007
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045830 12/04/2023 Suresh 3623061WL001031 Suresh 00415 SBIN0021379 118 118 Processed 11/05/2023 1434425047 MR RAMAVATH SURESH STATE BANK OF INDIA(508548)
25 KONDAMALLA PALLI TS-23-061-018-010/080009
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045832 12/04/2023 Poli 3623061WL001031 Poli 00415 SBIN0021379 706 706 Processed 11/05/2023 1434425042 Mrs. RAMAVATH POLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KONDAMALLA PALLI TS-23-061-018-010/080010
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045833 12/04/2023 Padma 3623061WL001031 Padma 00415 SBIN0021379 706 706 Processed 11/05/2023 1434425044 Mrs. RAMAVAT PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KONDAMALLA PALLI TS-23-061-018-010/080013
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045837 12/04/2023 joythi 3623061WL001031 joythi 00415 SBIN0021379 706 706 Processed 11/05/2023 1434425046 MS JYOTHI RAMAVATH STATE BANK OF INDIA(508548)
28 KONDAMALLA PALLI TS-23-061-018-010/080013
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045836 12/04/2023 Ramesh 3623061WL001031 Ramesh 00415 SBIN0021379 353 353 Processed 11/05/2023 1434425045 MR RAMESH RAMAVATH STATE BANK OF INDIA(508548)
29 KONDAMALLA PALLI TS-23-061-018-010/080057
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045840 12/04/2023 Ramesh 3623061WL001031 Ramesh 00415 SBIN0021379 118 118 Processed 11/05/2023 1434425034 RAMAVAT RAMESH FINO PAYMENTS BANK LTD(608001)
30 KONDAMALLA PALLI TS-23-061-018-010/080058
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045842 12/04/2023 vijaya santhi 3623061WL001031 vijaya santhi 00415 SBIN0021379 706 706 Processed 11/05/2023 1434425050 MS ISLAVATH VIJAYASHANTHI STATE BANK OF INDIA(508548)
31 KONDAMALLA PALLI TS-23-061-022-001/020001
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054746 12/04/2023 Baashaa 3623061WL001189 Baashaa 00415 SBIN0021379 437 437 Processed 11/05/2023 1434425049 RAMAVATH BASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5497 5497
32 KONDAMALLA PALLI TS-23-061-018-010/080012
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045835 12/04/2023 Saali 3623061WL001031 Saali 00415 SBIN0RRAPGB 706 706 Processed 11/05/2023 1434425052 Mrs. RAMAVAT SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KONDAMALLA PALLI TS-23-061-018-010/080053
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045839 12/04/2023 saraswathi 3623061WL001031 saraswathi 00415 SBIN0RRAPGB 353 353 Processed 11/05/2023 1434425055 Mrs. RAMAVAT SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KONDAMALLA PALLI TS-23-061-018-010/080057
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045841 12/04/2023 Kavitha 3623061WL001031 Kavitha 00415 SBIN0RRAPGB 588 588 Processed 11/05/2023 1434425054 Mrs. AMBOTHU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KONDAMALLA PALLI TS-23-061-018-010/080062
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045844 12/04/2023 Jamka 3623061WL001031 Jamka 00415 SBIN0RRAPGB 588 588 Processed 11/05/2023 1434425053 Mrs. RAMAVAT JANKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2235 2235
36 KONDAMALLA PALLI TS-23-061-018-010/080007
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045831 12/04/2023 MANJULA 3623061WL001031 MANJULA 00684 APGV0006262 118 118 Processed 11/05/2023 1434425056 Mrs. MUDAVATH MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 118 118
37 KONDAMALLA PALLI TS-23-061-018-010/010044
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045810 12/04/2023 VASKULA EEDAIAH 3623061WL001031 VASKULA EEDAIAH 00691 IPOS0000001 706 706 Processed 11/05/2023 1434425064 VASKULA EEDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KONDAMALLA PALLI TS-23-061-018-010/010046
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045813 12/04/2023 Ratnamma 3623061WL001031 Ratnamma 00691 IPOS0000001 706 706 Processed 11/05/2023 1434425060 AKARAPU RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KONDAMALLA PALLI TS-23-061-018-010/010046
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045812 12/04/2023 Savaaru 3623061WL001031 Savaaru 00691 IPOS0000001 706 706 Processed 11/05/2023 1434425061 AKARAPU SAVARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KONDAMALLA PALLI TS-23-061-018-010/010048
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045814 12/04/2023 Yaadamma 3623061WL001031 Yaadamma 00691 IPOS0000001 471 471 Processed 11/05/2023 1434425058 AKARAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONDAMALLA PALLI TS-23-061-018-010/010050
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045816 12/04/2023 Sreeraamulamma 3623061WL001031 Sreeraamulamma 00691 IPOS0000001 706 706 Processed 11/05/2023 1434425057 KINNERA SRIRAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-018-010/010123
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045823 12/04/2023 Keshavulu 3623061WL001031 Keshavulu 00691 IPOS0000001 706 706 Processed 11/05/2023 1434425059 VASKULA KESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KONDAMALLA PALLI TS-23-061-018-010/010256
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045826 12/04/2023 mangamma 3623061WL001031 mangamma 00691 IPOS0000001 706 706 Processed 11/05/2023 1434425062 GANDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KONDAMALLA PALLI TS-23-061-022-001/020001
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054748 12/04/2023 mohan 3623061WL001189 mohan 00691 IPOS0000001 437 437 Processed 11/05/2023 1434425063 RAMAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5144 5144
45 KONDAMALLA PALLI TS-23-061-018-010/010043
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045807 12/04/2023 Yaadayya 3623061WL001031 Yaadayya 00710 SBIN0000DOP 706 706 Processed 11/05/2023 1434425040 VASKULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KONDAMALLA PALLI TS-23-061-018-010/010045
(KOLMUNTHALAPAHAD) 		3623061000NRG24120420230045811 12/04/2023 Saidamma 3623061WL001031 Saidamma 00710 SBIN0000DOP 353 353 Processed 11/05/2023 1434425041 Mrs. MUDIGONDA SAIDAMMA CENTRAL BANK OF INDIA(607115)
47 KONDAMALLA PALLI TS-23-061-022-001/020040
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054805 12/04/2023 Bijji 3623061WL001189 Bijji 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1434425038 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONDAMALLA PALLI TS-23-061-022-001/020048
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054816 12/04/2023 Vaalaa 3623061WL001189 Vaalaa 00710 SBIN0000DOP 583 583 Processed 11/05/2023 1434425039 RAMAVATH VALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
Total 29314 29314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_120423APB_FTO_12799 Central Bank Of India CBIN0281333 MALLEPALLY 10018
2 KONDAMALLA PALLI TS3623061_120423APB_FTO_12799 Central Bank Of India CBIN0283324 NALGONDA 3932
3 KONDAMALLA PALLI TS3623061_120423APB_FTO_12799 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 5497
4 KONDAMALLA PALLI TS3623061_120423APB_FTO_12799 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2235
5 KONDAMALLA PALLI TS3623061_120423APB_FTO_12799 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 118
6 KONDAMALLA PALLI TS3623061_120423APB_FTO_12799 India Post Payments Bank IPOS0000001 NALGONDA 5144
7 KONDAMALLA PALLI TS3623061_120423APB_FTO_12799 DOP SBIN0000DOP General Post Office-CBS 2370

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