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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_271023APB_FTO_222494
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 CHITYALA TS-23-021-016-016/010049
(YELIKATTA) 		3623021000NRG24271020231290527 27/10/2023 Limgayya 3623021WL056624 Limgayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951307 USKILLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITYALA TS-23-021-016-016/010050
(YELIKATTA) 		3623021000NRG24271020231290528 27/10/2023 Limgayya 3623021WL056624 Limgayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951301 PERKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITYALA TS-23-021-016-016/010064
(YELIKATTA) 		3623021000NRG24271020231290529 27/10/2023 Limgayya 3623021WL056624 Limgayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951309 PERKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITYALA TS-23-021-016-016/010074
(YELIKATTA) 		3623021000NRG24271020231290530 27/10/2023 Narsimhma 3623021WL056624 Narsimhma 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951306 VUPPALAPALLI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITYALA TS-23-021-016-016/010091
(YELIKATTA) 		3623021000NRG24271020231290531 27/10/2023 Piccayya 3623021WL056624 Piccayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951329 KASAM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITYALA TS-23-021-016-016/010093
(YELIKATTA) 		3623021000NRG24271020231290532 27/10/2023 Piccayya 3623021WL056624 Piccayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951302 CHUKKA PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITYALA TS-23-021-016-016/010138
(YELIKATTA) 		3623021000NRG24271020231290533 27/10/2023 Guruvayya 3623021WL056624 Guruvayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951328 VUYYALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITYALA TS-23-021-016-016/010205
(YELIKATTA) 		3623021000NRG24271020231290534 27/10/2023 Maarayya 3623021WL056624 Maarayya 00415 SBIN0008498 451 451 Rejected 11/11/2023 7408951308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 CHITYALA TS-23-021-016-016/010214
(YELIKATTA) 		3623021000NRG24271020231290535 27/10/2023 Amdalu 3623021WL056624 Amdalu 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951303 MRS ANDALU MANDALI STATE BANK OF INDIA(508548)
10 CHITYALA TS-23-021-016-016/010254
(YELIKATTA) 		3623021000NRG24271020231290536 27/10/2023 Amjayya 3623021WL056624 Amjayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951327 VUYYALA ANJAIAH UNION BANK OF INDIA(508500)
11 CHITYALA TS-23-021-016-016/010266
(YELIKATTA) 		3623021000NRG24271020231290537 27/10/2023 Limgayya 3623021WL056624 Limgayya 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951326 VUYYALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITYALA TS-23-021-016-016/010349
(YELIKATTA) 		3623021000NRG24271020231290538 27/10/2023 Vemkulu 3623021WL056624 Vemkulu 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951304 PERKA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITYALA TS-23-021-016-016/010377
(YELIKATTA) 		3623021000NRG24271020231290539 27/10/2023 Musalaiah 3623021WL056624 Musalaiah 00415 SBIN0008498 451 451 Processed 11/11/2023 7408951305 Mr. Sagarla Musalaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5863 5863
14 CHITYALA TS-23-021-001-001/010138
(SUNKENE PALLE) 		3623021000NRG24271020231290543 27/10/2023 Padma 3623021WL056625 Padma 00415 SBIN0RRAPGB 560 560 Processed 11/11/2023 7408951322 MS POLEPALLY PADMA STATE BANK OF INDIA(508548)
SubTotal 560 560
15 CHITYALA TS-23-021-001-001/010004
(SUNKENE PALLE) 		3623021000NRG24271020231290540 27/10/2023 Muttamma 3623021WL056625 Muttamma 00684 APGV0006240 560 560 Processed 11/11/2023 7408951321 MRS YAKARI MUTHAMMA STATE BANK OF INDIA(508548)
16 CHITYALA TS-23-021-001-001/010074
(SUNKENE PALLE) 		3623021000NRG24271020231290541 27/10/2023 Amjayya 3623021WL056625 Amjayya 00684 APGV0006240 560 560 Processed 11/11/2023 7408951325 Mr. Batharaju Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHITYALA TS-23-021-001-001/010097
(SUNKENE PALLE) 		3623021000NRG24271020231290542 27/10/2023 Komdayya 3623021WL056625 Komdayya 00684 APGV0006240 560 560 Processed 11/11/2023 7408951315 BALGURI KONDAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 CHITYALA TS-23-021-001-001/010181
(SUNKENE PALLE) 		3623021000NRG24271020231290463 27/10/2023 Sujaata 3623021WL056592 Sujaata 00684 APGV0006240 3110 3110 Processed 11/11/2023 7408951311 Mrs. Thonukunuri Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHITYALA TS-23-021-003-003/010003
(AIPOOR) 		3623021000NRG24271020231290473 27/10/2023 Dhanamma 3623021WL056598 Dhanamma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951319 Mrs. PALEM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHITYALA TS-23-021-003-003/010013
(AIPOOR) 		3623021000NRG24271020231290474 27/10/2023 Amdalu 3623021WL056598 Amdalu 00684 APGV0006240 601 601 Processed 11/11/2023 7408951314 Mrs. TARRA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHITYALA TS-23-021-003-003/010087
(AIPOOR) 		3623021000NRG24271020231290476 27/10/2023 Ushamma 3623021WL056598 Ushamma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951323 Mrs. GOPAGONI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 CHITYALA TS-23-021-003-003/010088
(AIPOOR) 		3623021000NRG24271020231290477 27/10/2023 Dhanamma 3623021WL056598 Dhanamma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951317 Mrs. PALEM DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHITYALA TS-23-021-003-003/010098
(AIPOOR) 		3623021000NRG24271020231290466 27/10/2023 Annapoorna 3623021WL056594 Annapoorna 00684 APGV0006240 1028 1028 Processed 11/11/2023 7408951332 Mrs. AERASANI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 CHITYALA TS-23-021-003-003/010100
(AIPOOR) 		3623021000NRG24271020231290478 27/10/2023 Padma 3623021WL056598 Padma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951318 Mrs. BODDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 CHITYALA TS-23-021-003-003/010107
(AIPOOR) 		3623021000NRG24271020231290479 27/10/2023 Jayamma 3623021WL056598 Jayamma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951331 Mrs. Aithagoni Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 CHITYALA TS-23-021-003-003/010108
(AIPOOR) 		3623021000NRG24271020231290480 27/10/2023 Padma 3623021WL056598 Padma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951313 Mrs. Aithagoni Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 CHITYALA TS-23-021-003-003/010213
(AIPOOR) 		3623021000NRG24271020231290481 27/10/2023 Sulochana 3623021WL056598 Sulochana 00684 APGV0006240 601 601 Processed 11/11/2023 7408951324 Mrs. PANNALA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHITYALA TS-23-021-003-003/010214
(AIPOOR) 		3623021000NRG24271020231290482 27/10/2023 Raamulamma 3623021WL056598 Raamulamma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951310 Mrs. PEDAGONI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHITYALA TS-23-021-003-003/010216
(AIPOOR) 		3623021000NRG24271020231290467 27/10/2023 Ramulu 3623021WL056594 Ramulu 00684 APGV0006240 1028 1028 Processed 11/11/2023 7408951330 Mr. ERRASANI RAMAULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 CHITYALA TS-23-021-003-003/010225
(AIPOOR) 		3623021000NRG24271020231290483 27/10/2023 Padma 3623021WL056598 Padma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951299 Mrs. PADMA GOPAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 CHITYALA TS-23-021-003-003/010398
(AIPOOR) 		3623021000NRG24271020231290453 27/10/2023 kavya 3623021WL056587 kavya 00684 APGV0006240 722 722 Processed 11/11/2023 7408951316 Mrs. BATHARAJU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 CHITYALA TS-23-021-003-003/010511
(AIPOOR) 		3623021000NRG24271020231290484 27/10/2023 lakshmamma 3623021WL056598 lakshmamma 00684 APGV0006240 601 601 Processed 11/11/2023 7408951312 Mrs. Batharaju Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 CHITYALA TS-23-021-003-003/010568
(AIPOOR) 		3623021000NRG24271020231290485 27/10/2023 kalavathi 3623021WL056598 kalavathi 00684 APGV0006240 601 601 Processed 11/11/2023 7408951300 Mrs. THATI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14780 14780
34 CHITYALA TS-23-021-003-003/010031
(AIPOOR) 		3623021000NRG24271020231290475 27/10/2023 Punnamma 3623021WL056598 Punnamma 00684 APGV0006258 601 601 Processed 11/11/2023 7408951320 Mrs. BURUGU PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 601 601
35 CHITYALA TS-23-021-016-016/010013
(YELIKATTA) 		3623021000NRG24271020231290526 27/10/2023 Lingayya 3623021WL056624 Lingayya 00691 IPOS0000001 451 451 Processed 11/11/2023 7408951333 GOLANUKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 451 451
Total 22255 22255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_271023APB_FTO_222494 STATE BANK OF INDIA SBIN0008498 URUMADLA 5863
2 CHITYALA TS3623021_271023APB_FTO_222494 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 560
3 CHITYALA TS3623021_271023APB_FTO_222494 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 14780
4 CHITYALA TS3623021_271023APB_FTO_222494 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 601
5 CHITYALA TS3623021_271023APB_FTO_222494 India Post Payments Bank IPOS0000001 NALGONDA 451

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