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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_250523APB_FTO_69792
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 WARDHANNAPET TS-21-012-011-008/010003
(KATRYAL) 		3621012000NRG24250520230164804 25/05/2023 Manemma 3621012WL006383 Manemma 00415 SBIN0006695 648 648 Processed 30/05/2023 1943102535 MS THATIKAYALA MANEMMA STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-011-008/010011
(KATRYAL) 		3621012000NRG24250520230164807 25/05/2023 Raadha 3621012WL006383 Raadha 00415 SBIN0006695 216 216 Processed 30/05/2023 1943102536 MUTHAYALA RADHA UNION BANK OF INDIA(508500)
3 WARDHANNAPET TS-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24250520230164809 25/05/2023 Yellamma 3621012WL006383 Yellamma 00415 SBIN0006695 648 648 Processed 30/05/2023 1943102539 MISS ELLAMMA ELIKATTE STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-011-008/010038
(KATRYAL) 		3621012000NRG24250520230164811 25/05/2023 Shaamtamma 3621012WL006383 Shaamtamma 00415 SBIN0006695 360 360 Processed 30/05/2023 1943102569 NARUKUDU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24250520230164815 25/05/2023 Kommaalu 3621012WL006383 Kommaalu 00415 SBIN0006695 648 648 Processed 30/05/2023 1943102528 Muthayala Kommaalu Muthay GENERAL POST OFFICE(607245)
6 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24250520230164816 25/05/2023 Komuramma 3621012WL006383 Komuramma 00415 SBIN0006695 540 540 Processed 30/05/2023 1943102544 Muthayala Komuramma Mutha GENERAL POST OFFICE(607245)
7 WARDHANNAPET TS-21-012-011-008/010053
(KATRYAL) 		3621012000NRG24250520230164817 25/05/2023 Anamdham 3621012WL006383 Anamdham 00415 SBIN0006695 108 108 Processed 30/05/2023 1943102545 MR ANANDAM THUMMALA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-011-008/010062
(KATRYAL) 		3621012000NRG24250520230164851 25/05/2023 Lakshmi 3621012WL006385 Lakshmi 00415 SBIN0006695 690 690 Processed 30/05/2023 1943102550 MS LAXMI MUTYALA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-011-008/010069
(KATRYAL) 		3621012000NRG24250520230164818 25/05/2023 Elisha 3621012WL006383 Elisha 00415 SBIN0006695 72 72 Processed 30/05/2023 1943102551 MS ELISHA ELIKATTE STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-011-008/010152
(KATRYAL) 		3621012000NRG24250520230164852 25/05/2023 Raajamma 3621012WL006385 Raajamma 00415 SBIN0006695 630 630 Processed 30/05/2023 1943102562 MS RAJAMMA DOMMATI STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24250520230164853 25/05/2023 Shirisha 3621012WL006385 Shirisha 00415 SBIN0006695 420 420 Processed 30/05/2023 1943102541 MS SHIRISHA MITTAPELLY STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG24250520230164854 25/05/2023 Rama 3621012WL006385 Rama 00415 SBIN0006695 525 525 Processed 30/05/2023 1943102564 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-011-008/010192
(KATRYAL) 		3621012000NRG24250520230164855 25/05/2023 Vijaya 3621012WL006385 Vijaya 00415 SBIN0006695 630 630 Processed 30/05/2023 1943102533 MISS VIJAYA KADARI STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012000NRG24250520230164856 25/05/2023 Neelamma 3621012WL006385 Neelamma 00415 SBIN0006695 252 252 Processed 30/05/2023 1943102547 MS NEELAMMA MUNIGADAPA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-011-008/010249
(KATRYAL) 		3621012000NRG24250520230164858 25/05/2023 Durgarao 3621012WL006385 Durgarao 00415 SBIN0006695 252 252 Processed 30/05/2023 1943102554 MR ETIKALA DURGA RAO STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-011-008/010254
(KATRYAL) 		3621012000NRG24250520230164859 25/05/2023 Komaramma 3621012WL006385 Komaramma 00415 SBIN0006695 168 168 Processed 30/05/2023 1943102567 MISS KOMURAMMA ETIKALA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-011-008/010327
(KATRYAL) 		3621012000NRG24250520230164860 25/05/2023 Yaadhamma 3621012WL006385 Yaadhamma 00415 SBIN0006695 630 630 Processed 30/05/2023 1943102534 MISS MITTAPELLY YADAMMA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-011-008/010362
(KATRYAL) 		3621012000NRG24250520230164861 25/05/2023 Swarupa 3621012WL006385 Swarupa 00415 SBIN0006695 210 210 Processed 30/05/2023 1943102530 MISS BANDARI SWARUPA B STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-011-008/010642
(KATRYAL) 		3621012000NRG24250520230164863 25/05/2023 Rama 3621012WL006385 Rama 00415 SBIN0006695 525 525 Processed 30/05/2023 1943102548 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-011-008/010720
(KATRYAL) 		3621012000NRG24250520230164864 25/05/2023 sapiya 3621012WL006385 sapiya 00415 SBIN0006695 525 525 Processed 30/05/2023 1943102526 MAHAMMAD SAFIABHEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
21 WARDHANNAPET TS-21-012-011-008/010868
(KATRYAL) 		3621012000NRG24250520230164821 25/05/2023 BHAGYA 3621012WL006383 BHAGYA 00415 SBIN0006695 360 360 Processed 30/05/2023 1943102568 MS BHAGYA ELIKATTE STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-011-008/010929
(KATRYAL) 		3621012000NRG24250520230164822 25/05/2023 Maanikyam 3621012WL006383 Maanikyam 00415 SBIN0006695 618 618 Processed 30/05/2023 1943102549 MR MANIKYAM MUTHYALA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-021-015/010370
(RAMAVARAM) 		3621012000NRG24250520230164803 25/05/2023 YAKAMMA 3621012WL006382 YAKAMMA 00415 SBIN0006695 2015 2015 Processed 30/05/2023 1943102566 MRS CHILUMULLA YAKAMMA STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-030-001/010131
(KUMARIGUDEM) 		3621012000NRG24250520230164693 25/05/2023 Chinnabikshapati 3621012WL006377 Chinnabikshapati 00415 SBIN0006695 624 624 Processed 30/05/2023 1943102540 UPPUNUTHULA CHINNA BIKSHAPATHI UNION BANK OF INDIA(508500)
25 WARDHANNAPET TS-21-012-030-001/010398
(KUMARIGUDEM) 		3621012000NRG24250520230164701 25/05/2023 sumalatha 3621012WL006377 sumalatha 00415 SBIN0006695 1248 1248 Processed 30/05/2023 1943102558 NAMPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARDHANNAPET TS-21-012-030-001/010414
(KUMARIGUDEM) 		3621012000NRG24250520230164707 25/05/2023 Saambayya 3621012WL006377 Saambayya 00415 SBIN0006695 312 312 Processed 30/05/2023 1943102537 PALABINDELA SAMBAIAH UNION BANK OF INDIA(508500)
SubTotal 13874 13874
27 WARDHANNAPET TS-21-012-011-008/010004
(KATRYAL) 		3621012000NRG24250520230164805 25/05/2023 Swaroopa 3621012WL006383 Swaroopa 00415 SBIN0020303 648 648 Processed 30/05/2023 1943102531 MISS MUTHYALA SWARUPA M STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010010
(KATRYAL) 		3621012000NRG24250520230164806 25/05/2023 Yaakayya 3621012WL006383 Yaakayya 00415 SBIN0020303 618 618 Processed 30/05/2023 1943102552 ERUKU YAKAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
29 WARDHANNAPET TS-21-012-011-008/010021
(KATRYAL) 		3621012000NRG24250520230164810 25/05/2023 Kalamma 3621012WL006383 Kalamma 00415 SBIN0020303 618 618 Processed 30/05/2023 1943102570 MS THUMMALA KALA STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24250520230164813 25/05/2023 Kalamjali 3621012WL006383 Kalamjali 00415 SBIN0020303 432 432 Processed 30/05/2023 1943102542 NARUKUDU KALANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARDHANNAPET TS-21-012-011-008/010075
(KATRYAL) 		3621012000NRG24250520230164819 25/05/2023 Sugunamma 3621012WL006383 Sugunamma 00415 SBIN0020303 515 515 Processed 30/05/2023 1943102572 MR MUTHYALA SUGUNAMMA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG24250520230164862 25/05/2023 Vijaya 3621012WL006385 Vijaya 00415 SBIN0020303 630 630 Processed 30/05/2023 1943102529 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARDHANNAPET TS-21-012-011-008/10993
(KATRYAL) 		3621012000NRG24250520230164866 25/05/2023 Mondedla Bhagyalaxmi 3621012WL006385 Mondedla Bhagyalaxmi 00415 SBIN0020303 252 252 Processed 30/05/2023 1943102565 MS BHAGYALAXMI MONDEDLA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-011-008/11000
(KATRYAL) 		3621012000NRG24250520230164867 25/05/2023 Mittapelli Shobharani 3621012WL006385 Mittapelli Shobharani 00415 SBIN0020303 630 630 Processed 30/05/2023 1943102571 Mrs. SHOBHARANI MALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
35 WARDHANNAPET TS-21-012-021-015/010409
(RAMAVARAM) 		3621012000NRG24250520230164773 25/05/2023 YAKALAXMI 3621012WL006380 YAKALAXMI 00415 SBIN0020303 2448 2448 Processed 30/05/2023 1943102543 MRS CHILUMULLA YAKA LAXMI STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-030-001/010131
(KUMARIGUDEM) 		3621012000NRG24250520230164692 25/05/2023 Lakshmi 3621012WL006377 Lakshmi 00415 SBIN0020303 1092 1092 Processed 30/05/2023 1943102553 MRS UPPUNUTHULLA LAKSHMI STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-030-001/010387
(KUMARIGUDEM) 		3621012000NRG24250520230164695 25/05/2023 Lakshmi 3621012WL006377 Lakshmi 00415 SBIN0020303 780 780 Processed 30/05/2023 1943102555 NAMPELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARDHANNAPET TS-21-012-030-001/010390
(KUMARIGUDEM) 		3621012000NRG24250520230164696 25/05/2023 Saaramma 3621012WL006377 Saaramma 00415 SBIN0020303 156 156 Processed 30/05/2023 1943102559 MS SARAMMA NAMPELLY STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-030-001/010392
(KUMARIGUDEM) 		3621012000NRG24250520230164697 25/05/2023 Raadhamma 3621012WL006377 Raadhamma 00415 SBIN0020303 1248 1248 Processed 30/05/2023 1943102532 NAMPELLI RADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARDHANNAPET TS-21-012-030-001/010395
(KUMARIGUDEM) 		3621012000NRG24250520230164698 25/05/2023 Raajamallu 3621012WL006377 Raajamallu 00415 SBIN0020303 936 936 Processed 30/05/2023 1943102563 NAMPELLI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 WARDHANNAPET TS-21-012-030-001/010400
(KUMARIGUDEM) 		3621012000NRG24250520230164702 25/05/2023 Kanakamallu 3621012WL006377 Kanakamallu 00415 SBIN0020303 312 312 Processed 30/05/2023 1943102561 MS KANAKAMALLU PALABIDALA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-030-001/010402
(KUMARIGUDEM) 		3621012000NRG24250520230164704 25/05/2023 Baabu 3621012WL006377 Baabu 00415 SBIN0020303 468 468 Processed 30/05/2023 1943102527 MR PALABINDELA BABU STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-030-001/010407
(KUMARIGUDEM) 		3621012000NRG24250520230164705 25/05/2023 Mallikamba 3621012WL006377 Mallikamba 00415 SBIN0020303 156 156 Processed 30/05/2023 1943102546 SAMUBRALA MALLIKAMUDRAA INDIA POST PAYMENTS BANK LIMITED(508528)
44 WARDHANNAPET TS-21-012-030-001/010413
(KUMARIGUDEM) 		3621012000NRG24250520230164706 25/05/2023 Limgayya 3621012WL006377 Limgayya 00415 SBIN0020303 624 624 Processed 30/05/2023 1943102538 PALABINDELA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 WARDHANNAPET TS-21-012-030-001/010424
(KUMARIGUDEM) 		3621012000NRG24250520230164709 25/05/2023 Lacchamma 3621012WL006377 Lacchamma 00415 SBIN0020303 780 780 Processed 30/05/2023 1943102556 MS LACHAMMA SULTHAN STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-030-001/010740
(KUMARIGUDEM) 		3621012000NRG24250520230164710 25/05/2023 Anitha 3621012WL006377 Anitha 00415 SBIN0020303 156 156 Processed 30/05/2023 1943102560 MS ANITHA NAMPELLY STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-030-001/010758
(KUMARIGUDEM) 		3621012000NRG24250520230164711 25/05/2023 Ravali 3621012WL006377 Ravali 00415 SBIN0020303 156 156 Processed 30/05/2023 1943102557 MS RAVALI NAMPELLY STATE BANK OF INDIA(508548)
SubTotal 13655 13655
48 WARDHANNAPET TS-21-012-011-008/010047
(KATRYAL) 		3621012000NRG24250520230164814 25/05/2023 Vemkatamma 3621012WL006383 Vemkatamma 00468 UBIN0825166 432 432 Processed 30/05/2023 1943102524 ELIKATTE VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARDHANNAPET TS-21-012-030-001/010402
(KUMARIGUDEM) 		3621012000NRG24250520230164703 25/05/2023 Naagalakshmi 3621012WL006377 Naagalakshmi 00468 UBIN0825166 936 936 Processed 30/05/2023 1943102523 MRS NAGALAXMI PALABINDELA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-030-001/010761
(KUMARIGUDEM) 		3621012000NRG24250520230164712 25/05/2023 Anitha 3621012WL006377 Anitha 00468 UBIN0825166 624 624 Processed 30/05/2023 1943102525 NAMPELLI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 WARDHANNAPET TS-21-012-030-001/010948
(KUMARIGUDEM) 		3621012000NRG24250520230164714 25/05/2023 Swarupa 3621012WL006377 Swarupa 00468 UBIN0825166 1248 1248 Processed 30/05/2023 1943102522 CHILUPURI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3240 3240
52 WARDHANNAPET TS-21-012-011-008/010324
(KATRYAL) 		3621012000NRG24250520230164820 25/05/2023 Komala 3621012WL006383 Komala 00691 IPOS0000001 360 360 Processed 30/05/2023 1943102518 ELIKATTE KOMALA INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARDHANNAPET TS-21-012-011-008/010977
(KATRYAL) 		3621012000NRG24250520230164865 25/05/2023 Rajita 3621012WL006385 Rajita 00691 IPOS0000001 690 690 Processed 30/05/2023 1943102516 DHUPELLI RAJITHA UNION BANK OF INDIA(508500)
54 WARDHANNAPET TS-21-012-021-015/010412
(RAMAVARAM) 		3621012000NRG24250520230164463 25/05/2023 GAJJELA SWARAJYAM 3621012WL006376 GAJJELA SWARAJYAM 00691 IPOS0000001 2992 2992 Processed 30/05/2023 1943102515 SWARAJYAM GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 WARDHANNAPET TS-21-012-030-001/010133
(KUMARIGUDEM) 		3621012000NRG24250520230164694 25/05/2023 Ellamma 3621012WL006377 Ellamma 00691 IPOS0000001 468 468 Processed 30/05/2023 1943102521 Nampelli Yellamma Nampell GENERAL POST OFFICE(607245)
56 WARDHANNAPET TS-21-012-030-001/010396
(KUMARIGUDEM) 		3621012000NRG24250520230164699 25/05/2023 bavani 3621012WL006377 bavani 00691 IPOS0000001 1248 1248 Processed 30/05/2023 1943102517 KANDIKONDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARDHANNAPET TS-21-012-030-001/010396
(KUMARIGUDEM) 		3621012000NRG24250520230164700 25/05/2023 Ellamma 3621012WL006377 Ellamma 00691 IPOS0000001 624 624 Processed 30/05/2023 1943102520 NAMPELLY YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 WARDHANNAPET TS-21-012-030-001/010948
(KUMARIGUDEM) 		3621012000NRG24250520230164713 25/05/2023 Mahemder 3621012WL006377 Mahemder 00691 IPOS0000001 468 468 Processed 30/05/2023 1943102519 CHILUPURI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24250520230164715 25/05/2023 Kala 3621012WL006377 Kala 00691 IPOS0000001 780 780 Processed 30/05/2023 1943102514 CHANDRAKALA SAMUDRALA BANK OF BARODA(606985)
SubTotal 7630 7630
Total 38399 38399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_250523APB_FTO_69792 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 13874
2 WARDHANNAPET TS3621012_250523APB_FTO_69792 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 13655
3 WARDHANNAPET TS3621012_250523APB_FTO_69792 UNION BANK OF INDIA UBIN0825166 ELLENDA 3240
4 WARDHANNAPET TS3621012_250523APB_FTO_69792 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7630

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