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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_040523APB_FTO_42563
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-23-061-018-010/010072
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364191 04/05/2023 Bichya 3623061WL008636 Bichya 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327539 RAMAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAMALLA PALLI TS-23-061-018-010/010073
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364196 04/05/2023 KUMAR 3623061WL008636 KUMAR 00089 CBIN0281333 637 637 Processed 12/05/2023 1495327527 MR RAMAVATH KUMAR STATE BANK OF INDIA(508548)
3 KONDAMALLA PALLI TS-23-061-018-010/010073
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364195 04/05/2023 Naaji 3623061WL008636 Naaji 00089 CBIN0281333 796 796 Processed 12/05/2023 1495327534 Mrs. NAJA RAMAVATH CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-018-010/010073
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364194 04/05/2023 Vaachya 3623061WL008636 Vaachya 00089 CBIN0281333 796 796 Processed 12/05/2023 1495327531 Mr. RAMAVATH VACHYA CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-018-010/010091
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364198 04/05/2023 sathish 3623061WL008636 sathish 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327537 Mr. RAMAVATH SATHISH CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-018-010/010091
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364197 04/05/2023 Venkati 3623061WL008636 Venkati 00089 CBIN0281333 637 637 Processed 12/05/2023 1495327559 Mr. RAMAVATH VENKATI CENTRAL BANK OF INDIA(607115)
7 KONDAMALLA PALLI TS-23-061-018-010/010094
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364204 04/05/2023 siva 3623061WL008636 siva 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327538 RAMAVATH SIVA PAYTM PAYMENTS BANK LTD(608032)
8 KONDAMALLA PALLI TS-23-061-018-010/010096
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364206 04/05/2023 Suvaali 3623061WL008636 Suvaali 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327541 Mrs. RAMAVATH SUVALI CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-018-010/010210
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364208 04/05/2023 Naarya 3623061WL008636 Naarya 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327525 RAMAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONDAMALLA PALLI TS-23-061-018-010/010211
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364209 04/05/2023 Lacheram 3623061WL008636 Lacheram 00089 CBIN0281333 796 796 Processed 12/05/2023 1495327526 RAMAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAMALLA PALLI TS-23-061-018-010/010257
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364211 04/05/2023 Shankar 3623061WL008636 Shankar 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327532 RAMAVATH SANKAR BANK OF BARODA(606985)
12 KONDAMALLA PALLI TS-23-061-018-010/010264
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364213 04/05/2023 Babu 3623061WL008636 Babu 00089 CBIN0281333 637 637 Processed 12/05/2023 1495327542 RAMAVATH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KONDAMALLA PALLI TS-23-061-018-010/010264
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364214 04/05/2023 Kalyani 3623061WL008636 Kalyani 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327543 Mrs. RAMAVATH KALYANI CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-018-010/080028
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364222 04/05/2023 Saroja 3623061WL008636 Saroja 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327560 Mrs. RAMAVATH SAROJA CENTRAL BANK OF INDIA(607115)
15 KONDAMALLA PALLI TS-23-061-018-010/080033
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364224 04/05/2023 Lalu 3623061WL008636 Lalu 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327533 RAMAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-018-010/080033
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364225 04/05/2023 Saali 3623061WL008636 Saali 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327540 RAMAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-018-010/080047
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364230 04/05/2023 Baaskar 3623061WL008636 Baaskar 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327544 Mr. RAMAVATH BASKAR CENTRAL BANK OF INDIA(607115)
18 KONDAMALLA PALLI TS-23-061-018-010/080050
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364231 04/05/2023 swetha 3623061WL008636 swetha 00089 CBIN0281333 796 796 Processed 12/05/2023 1495327529 Ms. PALTHYA SHWETHA CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-018-010/090294
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364234 04/05/2023 sindhu 3623061WL008636 sindhu 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327528 Mrs. SINDU RAMAVATH CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-018-010/090294
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364235 04/05/2023 sridhar 3623061WL008636 sridhar 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327535 Mr. RAMAVATH SRIDHAR CENTRAL BANK OF INDIA(607115)
21 KONDAMALLA PALLI TS-23-061-018-010/090296
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364236 04/05/2023 Harilal 3623061WL008636 Harilal 00089 CBIN0281333 956 956 Processed 12/05/2023 1495327536 Mr. RAMAVATH HARILAL CENTRAL BANK OF INDIA(607115)
SubTotal 18479 18479
22 KONDAMALLA PALLI TS-23-061-018-010/010093
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364201 04/05/2023 Ganya 3623061WL008636 Ganya 00089 CBIN0283324 956 956 Processed 12/05/2023 1495327530 RAMAVATH GANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
23 KONDAMALLA PALLI TS-23-061-018-010/080046
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364228 04/05/2023 hari 3623061WL008636 hari 00415 SBIN0020179 956 956 Processed 12/05/2023 1495327545 ANGOTHU HARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
24 KONDAMALLA PALLI TS-23-061-018-010/010092
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364199 04/05/2023 Paandu 3623061WL008636 Paandu 00468 UBIN0821411 956 956 Processed 12/05/2023 1495327561 RAMAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 956 956
25 KONDAMALLA PALLI TS-23-061-018-010/010092
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364200 04/05/2023 sala 3623061WL008636 sala 00691 IPOS0000001 956 956 Processed 12/05/2023 1495327524 RAMAVATH SALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAMALLA PALLI TS-23-061-018-010/010094
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364203 04/05/2023 Jamma 3623061WL008636 Jamma 00691 IPOS0000001 956 956 Processed 12/05/2023 1495327523 RAMAVATH JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KONDAMALLA PALLI TS-23-061-018-010/080002
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364216 04/05/2023 Mangi 3623061WL008636 Mangi 00691 IPOS0000001 956 956 Processed 12/05/2023 1495327563 RAMAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KONDAMALLA PALLI TS-23-061-018-010/080022
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364221 04/05/2023 Shanti 3623061WL008636 Shanti 00691 IPOS0000001 796 796 Processed 12/05/2023 1495327562 RAMAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAMALLA PALLI TS-23-061-018-010/080032
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364223 04/05/2023 Bujji 3623061WL008636 Bujji 00691 IPOS0000001 956 956 Processed 12/05/2023 1495327564 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KONDAMALLA PALLI TS-23-061-018-010/080038
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364227 04/05/2023 Bangari 3623061WL008636 Bangari 00691 IPOS0000001 956 956 Processed 12/05/2023 1495327522 RAMAVATH BHANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5576 5576
31 KONDAMALLA PALLI TS-23-061-018-010/010072
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364192 04/05/2023 Roopli 3623061WL008636 Roopli 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327552 RAMAVATH RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KONDAMALLA PALLI TS-23-061-018-010/010072
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364193 04/05/2023 Vijaya 3623061WL008636 Vijaya 00710 SBIN0000DOP 796 796 Processed 12/05/2023 1495327546 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAMALLA PALLI TS-23-061-018-010/010093
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364202 04/05/2023 Dhasli 3623061WL008636 Dhasli 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327547 Mrs. RAMAVATH DASLI CENTRAL BANK OF INDIA(607115)
34 KONDAMALLA PALLI TS-23-061-018-010/010095
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364205 04/05/2023 Lakshmi 3623061WL008636 Lakshmi 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327555 Mrs. RAMAVATH LAKSHMI CENTRAL BANK OF INDIA(607115)
35 KONDAMALLA PALLI TS-23-061-018-010/010096
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364207 04/05/2023 Devaa 3623061WL008636 Devaa 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327553 Devaa GENERAL POST OFFICE(607245)
36 KONDAMALLA PALLI TS-23-061-018-010/010211
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364210 04/05/2023 Kavitha 3623061WL008636 Kavitha 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327558 RAMAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAMALLA PALLI TS-23-061-018-010/010260
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364212 04/05/2023 Manni 3623061WL008636 Manni 00710 SBIN0000DOP 796 796 Processed 12/05/2023 1495327551 MS RAMAVATH MANNI STATE BANK OF INDIA(508548)
38 KONDAMALLA PALLI TS-23-061-018-010/080002
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364215 04/05/2023 Baalu 3623061WL008636 Baalu 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327548 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
39 KONDAMALLA PALLI TS-23-061-018-010/080006
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364220 04/05/2023 Kaika 3623061WL008636 Kaika 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327550 Mrs. BANAVATH KYKA CENTRAL BANK OF INDIA(607115)
40 KONDAMALLA PALLI TS-23-061-018-010/080006
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364219 04/05/2023 Ravi 3623061WL008636 Ravi 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327549 BANAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONDAMALLA PALLI TS-23-061-018-010/080037
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364226 04/05/2023 kalyan 3623061WL008636 kalyan 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327556 RAMAVATH PAVAN KALYAN BANK OF INDIA(508505)
42 KONDAMALLA PALLI TS-23-061-018-010/080046
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364229 04/05/2023 sunitha 3623061WL008636 sunitha 00710 SBIN0000DOP 478 478 Processed 12/05/2023 1495327557 Angoth Sunitha BANK OF BARODA(606985)
43 KONDAMALLA PALLI TS-23-061-018-010/080051
(KOLMUNTHALAPAHAD) 		3623061000NRG24040520230364233 04/05/2023 Chitti 3623061WL008636 Chitti 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1495327554 RAMAVATH CHITTI BANK OF BARODA(606985)
SubTotal 11630 11630
Total 38553 38553

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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_040523APB_FTO_42563 Central Bank Of India CBIN0281333 MALLEPALLY 18479
2 KONDAMALLA PALLI TS3623061_040523APB_FTO_42563 Central Bank Of India CBIN0283324 NALGONDA 956
3 KONDAMALLA PALLI TS3623061_040523APB_FTO_42563 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 956
4 KONDAMALLA PALLI TS3623061_040523APB_FTO_42563 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 956
5 KONDAMALLA PALLI TS3623061_040523APB_FTO_42563 India Post Payments Bank IPOS0000001 NALGONDA 5576
6 KONDAMALLA PALLI TS3623061_040523APB_FTO_42563 DOP SBIN0000DOP General Post Office-CBS 11630

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