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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_271023APB_FTO_222562
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 NAGARAM TS-42-023-002-003/010033
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978246 27/10/2023 Ketamma 3642023WL031557 Ketamma 00078 CNRB0013442 432 432 Processed 11/11/2023 7408956837 KETAMMA PADISALA CANARA BANK(508532)
2 NAGARAM TS-42-023-002-003/010040
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978249 27/10/2023 Yallamma 3642023WL031557 Yallamma 00078 CNRB0013442 144 144 Processed 11/11/2023 7408956836 Yellamma Padishala GENERAL POST OFFICE(607245)
3 NAGARAM TS-42-023-002-003/010121
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978259 27/10/2023 Chamdhramma 3642023WL031557 Chamdhramma 00078 CNRB0013442 432 432 Processed 11/11/2023 7408956838 PADISHALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NAGARAM TS-42-023-002-003/010571
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978263 27/10/2023 Anjaneyulu 3642023WL031557 Anjaneyulu 00078 CNRB0013442 432 432 Processed 11/11/2023 7408956832 GAIGULLA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-002-003/010571
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978264 27/10/2023 pulamma 3642023WL031557 pulamma 00078 CNRB0013442 288 288 Processed 11/11/2023 7408956861 GAIGULLA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARAM TS-42-023-010-011/010012
(PASTHALA) 		3642023000NRG24271020230978214 27/10/2023 Ramatara 3642023WL031552 Ramatara 00078 CNRB0013442 755 755 Processed 11/11/2023 7408956834 Ramatara katla GENERAL POST OFFICE(607245)
7 NAGARAM TS-42-023-010-011/010012
(PASTHALA) 		3642023000NRG24271020230978213 27/10/2023 Saidayya 3642023WL031552 Saidayya 00078 CNRB0013442 755 755 Processed 11/11/2023 7408956833 KATLA SAIDULU CANARA BANK(508532)
8 NAGARAM TS-42-023-012-014/010253
(PHANIGIRI) 		3642023000NRG24271020230978303 27/10/2023 Narsamma 3642023WL031562 Narsamma 00078 CNRB0013442 300 300 Processed 11/11/2023 7408956840 PANDI NARSAMMA CANARA BANK(508532)
9 NAGARAM TS-42-023-012-014/010421
(PHANIGIRI) 		3642023000NRG24271020230978299 27/10/2023 Komuramma 3642023WL031561 Komuramma 00078 CNRB0013442 447 447 Processed 11/11/2023 7408956839 AERRA KOMARAMMA CANARA BANK(508532)
10 NAGARAM TS-42-023-012-014/010780
(PHANIGIRI) 		3642023000NRG24271020230978304 27/10/2023 Seshayya 3642023WL031562 Seshayya 00078 CNRB0013442 1360 1360 Processed 11/11/2023 7408956831 NATI SESHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 NAGARAM TS-42-023-012-014/010959
(PHANIGIRI) 		3642023000NRG24271020230978300 27/10/2023 Karnamma 3642023WL031561 Karnamma 00078 CNRB0013442 746 746 Processed 11/11/2023 7408956835 KADARI DEVAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NAGARAM TS-42-023-012-014/011420
(PHANIGIRI) 		3642023000NRG24271020230978301 27/10/2023 Somanarsamma 3642023WL031561 Somanarsamma 00078 CNRB0013442 298 298 Processed 11/11/2023 7408956841 Mrs. Macha Somanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6389 6389
13 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG24271020230978220 27/10/2023 JAYYAMMA 3642023WL031552 JAYYAMMA 00415 SBIN0020836 755 755 Processed 11/11/2023 7408956855 MS THADUMALLA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 755 755
14 NAGARAM TS-42-023-010-011/010092
(PASTHALA) 		3642023000NRG24271020230978215 27/10/2023 Badramma 3642023WL031552 Badramma 00415 SBIN0021658 755 755 Processed 11/11/2023 7408956853 MEDAY BONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NAGARAM TS-42-023-010-011/010197
(PASTHALA) 		3642023000NRG24271020230978219 27/10/2023 Maarayya 3642023WL031552 Maarayya 00415 SBIN0021658 755 755 Processed 11/11/2023 7408956851 MR TADU MALLA MARAIAH STATE BANK OF INDIA(508548)
16 NAGARAM TS-42-023-010-011/010360
(PASTHALA) 		3642023000NRG24271020230978222 27/10/2023 Saattayya 3642023WL031552 Saattayya 00415 SBIN0021658 755 755 Processed 11/11/2023 7408956856 PULUSU SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 NAGARAM TS-42-023-010-011/010533
(PASTHALA) 		3642023000NRG24271020230978226 27/10/2023 Raamulu 3642023WL031552 Raamulu 00415 SBIN0021658 755 755 Processed 11/11/2023 7408956854 MR RAMULU BANDIGORLA STATE BANK OF INDIA(508548)
18 NAGARAM TS-42-023-010-011/010533
(PASTHALA) 		3642023000NRG24271020230978227 27/10/2023 Uppalamma 3642023WL031552 Uppalamma 00415 SBIN0021658 755 755 Processed 11/11/2023 7408956852 MRS UPPALAMMA BANDAGORLA STATE BANK OF INDIA(508548)
19 NAGARAM TS-42-023-010-011/010698
(PASTHALA) 		3642023000NRG24271020230978230 27/10/2023 Lachchamma 3642023WL031552 Lachchamma 00415 SBIN0021658 755 755 Processed 11/11/2023 7408956857 KOSANAM LAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4530 4530
20 NAGARAM TS-42-023-002-003/010033
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978245 27/10/2023 Veerayya 3642023WL031557 Veerayya 00691 IPOS0000001 432 432 Processed 11/11/2023 7408956862 PADISALA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 NAGARAM TS-42-023-002-003/010108
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978257 27/10/2023 Chokkamma 3642023WL031557 Chokkamma 00691 IPOS0000001 288 288 Processed 11/11/2023 7408956830 KALAKOTLA SOKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NAGARAM TS-42-023-002-003/010326
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978262 27/10/2023 Saayilu 3642023WL031557 Saayilu 00691 IPOS0000001 432 432 Processed 11/11/2023 7408956825 MARRIPELLI SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
23 NAGARAM TS-42-023-010-011/010107
(PASTHALA) 		3642023000NRG24271020230978216 27/10/2023 Naagayya 3642023WL031552 Naagayya 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956867 MR NAGAIAH BANDAGORLA STATE BANK OF INDIA(508548)
24 NAGARAM TS-42-023-010-011/010107
(PASTHALA) 		3642023000NRG24271020230978217 27/10/2023 Poolamma 3642023WL031552 Poolamma 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956866 BANDAGORLA POOLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NAGARAM TS-42-023-010-011/010109
(PASTHALA) 		3642023000NRG24271020230978218 27/10/2023 Saalayya 3642023WL031552 Saalayya 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956865 BOPPANI SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAGARAM TS-42-023-010-011/010346
(PASTHALA) 		3642023000NRG24271020230978221 27/10/2023 Manikyam 3642023WL031552 Manikyam 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956869 MEDE MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 NAGARAM TS-42-023-010-011/010412
(PASTHALA) 		3642023000NRG24271020230978223 27/10/2023 Kanakalakshmi 3642023WL031552 Kanakalakshmi 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956822 KUPPALA KANAKALAKSHMI CANARA BANK(508532)
28 NAGARAM TS-42-023-010-011/010490
(PASTHALA) 		3642023000NRG24271020230978224 27/10/2023 Esepu 3642023WL031552 Esepu 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956829 MR YESOBU RENTALA STATE BANK OF INDIA(508548)
29 NAGARAM TS-42-023-010-011/010507
(PASTHALA) 		3642023000NRG24271020230978225 27/10/2023 Veeramma 3642023WL031552 Veeramma 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956868 MRS VEERAMMA BANDAGORLA STATE BANK OF INDIA(508548)
30 NAGARAM TS-42-023-010-011/010542
(PASTHALA) 		3642023000NRG24271020230978228 27/10/2023 Somayya 3642023WL031552 Somayya 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956824 SOMAIAH PULUSU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 NAGARAM TS-42-023-010-011/010594
(PASTHALA) 		3642023000NRG24271020230978229 27/10/2023 Anjamma 3642023WL031552 Anjamma 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956863 BANDAGORLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NAGARAM TS-42-023-010-011/010928
(PASTHALA) 		3642023000NRG24271020230978232 27/10/2023 Haimavati 3642023WL031552 Haimavati 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956864 KATLA HAIMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NAGARAM TS-42-023-010-011/010928
(PASTHALA) 		3642023000NRG24271020230978231 27/10/2023 Raamu 3642023WL031552 Raamu 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956827 KATLA RAMU CANARA BANK(508532)
34 NAGARAM TS-42-023-010-011/010957
(PASTHALA) 		3642023000NRG24271020230978233 27/10/2023 Ashok 3642023WL031552 Ashok 00691 IPOS0000001 755 755 Processed 11/11/2023 7408956826 MEDE ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
35 NAGARAM TS-42-023-012-014/010016
(PHANIGIRI) 		3642023000NRG24271020230978302 27/10/2023 Vemkanna 3642023WL031562 Vemkanna 00691 IPOS0000001 750 750 Processed 11/11/2023 7408956823 MR KALLETLAPALLY VENKANNA STATE BANK OF INDIA(508548)
36 NAGARAM TS-42-023-012-014/010065
(PHANIGIRI) 		3642023000NRG24271020230978298 27/10/2023 Yaadayya 3642023WL031561 Yaadayya 00691 IPOS0000001 298 298 Processed 11/11/2023 7408956828 PERAMALLA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11260 11260
37 NAGARAM TS-42-023-002-003/010034
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978248 27/10/2023 Prameela 3642023WL031557 Prameela 00710 SBIN0000DOP 288 288 Processed 11/11/2023 7408956850 PADSALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NAGARAM TS-42-023-002-003/010034
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978247 27/10/2023 Yallayya 3642023WL031557 Yallayya 00710 SBIN0000DOP 288 288 Processed 11/11/2023 7408956858 PADISALA YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 NAGARAM TS-42-023-002-003/010041
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978250 27/10/2023 Vemkatamma 3642023WL031557 Vemkatamma 00710 SBIN0000DOP 288 288 Processed 11/11/2023 7408956848 PADISHALA VENKATAMMA CANARA BANK(508532)
40 NAGARAM TS-42-023-002-003/010045
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978252 27/10/2023 Durgamma 3642023WL031557 Durgamma 00710 SBIN0000DOP 288 288 Processed 11/11/2023 7408956849 PADISALA DARGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NAGARAM TS-42-023-002-003/010050
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978253 27/10/2023 Dhanumjaya 3642023WL031557 Dhanumjaya 00710 SBIN0000DOP 432 432 Processed 11/11/2023 7408956859 Danunjaya Padishala GENERAL POST OFFICE(607245)
42 NAGARAM TS-42-023-002-003/010064
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978254 27/10/2023 Saidamma 3642023WL031557 Saidamma 00710 SBIN0000DOP 432 432 Processed 11/11/2023 7408956845 KATEPALLY SAIDAMMA CANARA BANK(508532)
43 NAGARAM TS-42-023-002-003/010083
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978255 27/10/2023 Lalita 3642023WL031557 Lalita 00710 SBIN0000DOP 432 432 Processed 11/11/2023 7408956843 Lalita Dandora GENERAL POST OFFICE(607245)
44 NAGARAM TS-42-023-002-003/010103
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978256 27/10/2023 Mallamma 3642023WL031557 Mallamma 00710 SBIN0000DOP 288 288 Processed 11/11/2023 7408956844 DEVARAKONDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NAGARAM TS-42-023-002-003/010118
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978258 27/10/2023 Soma Narsamma 3642023WL031557 Soma Narsamma 00710 SBIN0000DOP 144 144 Processed 11/11/2023 7408956842 PADISALA SOMA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NAGARAM TS-42-023-002-003/010124
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978260 27/10/2023 Bucchiraamulu 3642023WL031557 Bucchiraamulu 00710 SBIN0000DOP 432 432 Processed 11/11/2023 7408956860 Buchiramulu Padishala GENERAL POST OFFICE(607245)
47 NAGARAM TS-42-023-002-003/010124
(DEVARANENI KOTHA PALLE) 		3642023000NRG24271020230978261 27/10/2023 Pushpa 3642023WL031557 Pushpa 00710 SBIN0000DOP 432 432 Processed 11/11/2023 7408956847 PADISHALA PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NAGARAM TS-42-023-010-011/010011
(PASTHALA) 		3642023000NRG24271020230978212 27/10/2023 Chinakomarayya 3642023WL031552 Chinakomarayya 00710 SBIN0000DOP 755 755 Processed 11/11/2023 7408956846 MR KOMURAIAH BANDAGORLA STATE BANK OF INDIA(508548)
SubTotal 4499 4499
Total 27433 27433

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_271023APB_FTO_222562 Canara Bank CNRB0013442 DOP 298
2 NAGARAM TS3642023_271023APB_FTO_222562 Canara Bank CNRB0013442 NAGARAM 6091
3 NAGARAM TS3642023_271023APB_FTO_222562 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 755
4 NAGARAM TS3642023_271023APB_FTO_222562 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 4530
5 NAGARAM TS3642023_271023APB_FTO_222562 India Post Payments Bank IPOS0000001 NALGONDA 11260
6 NAGARAM TS3642023_271023APB_FTO_222562 DOP SBIN0000DOP General Post Office-CBS 4499

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