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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_200623APB_FTO_106541
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 PENPAHAD TS-42-002-008-009/011184
(ANATHARAM) 		3642002000NRG24200620230689503 20/06/2023 Laxamamma 3642002WL014897 Laxamamma 00415 SBIN0020686 881 881 Processed 03/07/2023 2979541254 NALLAGANTHULA LAXMAMMA UNION BANK OF INDIA(508500)
2 PENPAHAD TS-42-002-008-009/011184
(ANATHARAM) 		3642002000NRG24200620230689502 20/06/2023 Somaiah 3642002WL014897 Somaiah 00415 SBIN0020686 881 881 Processed 03/07/2023 2979541255 SOMAIAH NALLAGANTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1762 1762
3 PENPAHAD TS-42-002-008-009/010141
(ANATHARAM) 		3642002000NRG24200620230689287 20/06/2023 laxmi 3642002WL014897 laxmi 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541266 MRS ITHARAJU LAKSHMI STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-008-009/010245
(ANATHARAM) 		3642002000NRG24200620230689315 20/06/2023 Anamta 3642002WL014897 Anamta 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541258 MRS SAIRI ANANTHA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-008-009/010296
(ANATHARAM) 		3642002000NRG24200620230689325 20/06/2023 MAMIDI SRAVANI 3642002WL014897 MAMIDI SRAVANI 00415 SBIN0021537 705 705 Processed 03/07/2023 2979541265 MS MAMIDI SRAVANI STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-008-009/010461
(ANATHARAM) 		3642002000NRG24200620230689360 20/06/2023 venkaiah 3642002WL014897 venkaiah 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541249 VENKANNA GANDIKOTA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 PENPAHAD TS-42-002-008-009/010781
(ANATHARAM) 		3642002000NRG24200620230689439 20/06/2023 sathyanarayana 3642002WL014897 sathyanarayana 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541250 MR RAMIDI SATHYANARAYANA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-008-009/010824
(ANATHARAM) 		3642002000NRG24200620230689453 20/06/2023 Lakshmi 3642002WL014897 Lakshmi 00415 SBIN0021537 881 881 Processed 03/07/2023 2979541261 MRS MALIGIREDDY LAXMI STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-008-009/010935
(ANATHARAM) 		3642002000NRG24200620230689462 20/06/2023 VENKATARAMANA 3642002WL014897 VENKATARAMANA 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541263 MRS PONTHATI VENKATARAMANA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-008-009/011017
(ANATHARAM) 		3642002000NRG24200620230689470 20/06/2023 mamidi gurulaxmi 3642002WL014897 mamidi gurulaxmi 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541257 MRS MAMIDI GURULAXMI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-008-009/011017
(ANATHARAM) 		3642002000NRG24200620230689469 20/06/2023 mamidi ramesh 3642002WL014897 mamidi ramesh 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541264 MR MAMIDI RAMESH STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-008-009/011070
(ANATHARAM) 		3642002000NRG24200620230689472 20/06/2023 BAIREDDY PICHAMMA 3642002WL014897 BAIREDDY PICHAMMA 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541253 PICHAMMA BAIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 PENPAHAD TS-42-002-008-009/011127
(ANATHARAM) 		3642002000NRG24200620230689483 20/06/2023 Uma 3642002WL014897 Uma 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541259 MRS SAPPIDI UMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-008-009/011136
(ANATHARAM) 		3642002000NRG24200620230689485 20/06/2023 SRAVANTHI 3642002WL014897 SRAVANTHI 00415 SBIN0021537 705 705 Processed 03/07/2023 2979541251 KEMISETTY SRAVANTHI UNION BANK OF INDIA(508500)
15 PENPAHAD TS-42-002-008-009/011167
(ANATHARAM) 		3642002000NRG24200620230689497 20/06/2023 Bhavani 3642002WL014897 Bhavani 00415 SBIN0021537 881 881 Processed 03/07/2023 2979541267 MRS CHERRA BHAVANI STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-008-009/011169
(ANATHARAM) 		3642002000NRG24200620230689498 20/06/2023 Narsamma 3642002WL014897 Narsamma 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541262 MRS KAMMAMPATI NARSAMMA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-008-009/011170
(ANATHARAM) 		3642002000NRG24200620230689499 20/06/2023 Kannamma 3642002WL014897 Kannamma 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541256 Mrs. GEDEM KANNAMMA INDIAN BANK(607105)
18 PENPAHAD TS-42-002-008-009/011179
(ANATHARAM) 		3642002000NRG24200620230689500 20/06/2023 Janakamma 3642002WL014897 Janakamma 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541260 MRS MAMIDI JANAKAMMA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-008-009/11191
(ANATHARAM) 		3642002000NRG24200620230689504 20/06/2023 MAMIDI RENUKA 3642002WL014897 MAMIDI RENUKA 00415 SBIN0021537 1057 1057 Processed 03/07/2023 2979541252 MAMIDI RENUKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 16913 16913
20 PENPAHAD TS-42-002-008-009/011150
(ANATHARAM) 		3642002000NRG24200620230689490 20/06/2023 BHAVANI 3642002WL014897 BHAVANI 00468 UBIN0574368 1057 1057 Processed 03/07/2023 2979541268 ITHARAJU BHAVANI UNION BANK OF INDIA(508500)
SubTotal 1057 1057
21 PENPAHAD TS-42-002-008-009/010727
(ANATHARAM) 		3642002000NRG24200620230689425 20/06/2023 RAMULU NALLANTHULA 3642002WL014897 RAMULU NALLANTHULA 00685 TSAB0023020 1057 1057 Processed 03/07/2023 2979541248 RAMULU NALLANTHULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 PENPAHAD TS-42-002-008-009/010829
(ANATHARAM) 		3642002000NRG24200620230689454 20/06/2023 Ponthati Sandhya 3642002WL014897 Ponthati Sandhya 00685 TSAB0023020 881 881 Processed 03/07/2023 2979541247 PONTHATI SANDHYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1938 1938
Total 21670 21670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_200623APB_FTO_106541 STATE BANK OF INDIA SBIN0020686 DOP 1762
2 PENPAHAD TS3642002_200623APB_FTO_106541 STATE BANK OF INDIA SBIN0021537 DOP 6871
3 PENPAHAD TS3642002_200623APB_FTO_106541 STATE BANK OF INDIA SBIN0021537 N ANNARAM 10042
4 PENPAHAD TS3642002_200623APB_FTO_106541 UNION BANK OF INDIA UBIN0574368 SURYAPET 1057
5 PENPAHAD TS3642002_200623APB_FTO_106541 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 1938

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