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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_220823APB_FTO_167309
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 VELDANDA TS-35-016-005-006/90044
(CHEDURPALLY) 		3635016000NRG24220820230600706 22/08/2023 KOMMU ANILKUMAR 3635016WL027066 KOMMU ANILKUMAR 00045 BARB0PUNJAG 1904 1904 Processed 09/11/2023 7256926440 KOMMU ANIL KUMAR AXIS BANK(607153)
SubTotal 1904 1904
2 VELDANDA TS-35-016-004-021/10311
(CHOWDARPALLY) 		3635016000NRG24220820230600705 22/08/2023 KATIKA BHEEMAIAH 3635016WL027065 KATIKA BHEEMAIAH 00078 CNRB0006772 1057 1057 Processed 10/11/2023 7256926435 MR KATIKA BHEEMAIAH STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-034-001/20047
(RAGAIPALLY) 		3635016000NRG24220820230600200 22/08/2023 BARKAM SHIVA 3635016WL026992 BARKAM SHIVA 00078 CNRB0006772 2448 2448 Processed 09/11/2023 7256926436 BARKAM SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3505 3505
4 VELDANDA TS-35-016-002-002/010423
(PEDDAPUR) 		3635016000NRG24220820230600872 22/08/2023 VARIKUPPALA NIRMALA 3635016WL027084 VARIKUPPALA NIRMALA 00415 SBIN0006109 1360 1360 Processed 10/11/2023 7256926423 MRS VARIKUPPALA NIRMALA STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-002-002/30060
(PEDDAPUR) 		3635016000NRG24220820230600879 22/08/2023 JAGANMOHAN 3635016WL027086 JAGANMOHAN 00415 SBIN0006109 1360 1360 Processed 10/11/2023 7256926420 MR GORATI JAGANMOHAN STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-004-021/010033
(CHOWDARPALLY) 		3635016000NRG24220820230600695 22/08/2023 Balamma 3635016WL027065 Balamma 00415 SBIN0006109 1057 1057 Processed 09/11/2023 7256926415 BAALAMMA AYIL ICICI BANK LTD(508534)
7 VELDANDA TS-35-016-004-021/010047
(CHOWDARPALLY) 		3635016000NRG24220820230600696 22/08/2023 Satyamma 3635016WL027065 Satyamma 00415 SBIN0006109 1057 1057 Processed 09/11/2023 7256926441 SATYAMMA YELIKHASKHANPETA ICICI BANK LTD(508534)
8 VELDANDA TS-35-016-004-021/010048
(CHOWDARPALLY) 		3635016000NRG24220820230600697 22/08/2023 Laxmamma 3635016WL027065 Laxmamma 00415 SBIN0006109 1057 1057 Processed 09/11/2023 7256926411 ANUMULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELDANDA TS-35-016-004-021/010062
(CHOWDARPALLY) 		3635016000NRG24220820230600698 22/08/2023 Laxmamma 3635016WL027065 Laxmamma 00415 SBIN0006109 1057 1057 Processed 09/11/2023 7256926412 LAXMAMMA ICICI BANK LTD(508534)
10 VELDANDA TS-35-016-004-021/010066
(CHOWDARPALLY) 		3635016000NRG24220820230600699 22/08/2023 Lalithamma 3635016WL027065 Lalithamma 00415 SBIN0006109 881 881 Processed 09/11/2023 7256926418 LALITHAMMA KAVALI ICICI BANK LTD(508534)
11 VELDANDA TS-35-016-004-021/010109
(CHOWDARPALLY) 		3635016000NRG24220820230600700 22/08/2023 Laxmamma 3635016WL027065 Laxmamma 00415 SBIN0006109 1057 1057 Processed 09/11/2023 7256926417 LAXMAMMA PULLAREDDY ICICI BANK LTD(508534)
12 VELDANDA TS-35-016-004-021/010110
(CHOWDARPALLY) 		3635016000NRG24220820230600701 22/08/2023 Laxmamma 3635016WL027065 Laxmamma 00415 SBIN0006109 1057 1057 Processed 09/11/2023 7256926416 LAXMAMMA KADARI ICICI BANK LTD(508534)
13 VELDANDA TS-35-016-004-021/010111
(CHOWDARPALLY) 		3635016000NRG24220820230600702 22/08/2023 Kistamma 3635016WL027065 Kistamma 00415 SBIN0006109 1057 1057 Processed 09/11/2023 7256926407 KISTAMMA KOMMU ICICI BANK LTD(508534)
14 VELDANDA TS-35-016-004-021/010139
(CHOWDARPALLY) 		3635016000NRG24220820230600703 22/08/2023 Narsamma 3635016WL027065 Narsamma 00415 SBIN0006109 705 705 Processed 09/11/2023 7256926439 NARSAMMA DOBBALA ICICI BANK LTD(508534)
15 VELDANDA TS-35-016-004-021/010283
(CHOWDARPALLY) 		3635016000NRG24220820230600704 22/08/2023 ramulu 3635016WL027065 ramulu 00415 SBIN0006109 881 881 Processed 10/11/2023 7256926421 MR SATU RAMULU STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-005-006/010263
(CHEDURPALLY) 		3635016000NRG24220820230600829 22/08/2023 padma 3635016WL027079 padma 00415 SBIN0006109 1033 1033 Processed 10/11/2023 7256926424 MISS KOPPU PADMAMMA STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-005-006/90047
(CHEDURPALLY) 		3635016000NRG24220820230600830 22/08/2023 pole anjaiah 3635016WL027079 pole anjaiah 00415 SBIN0006109 1291 1291 Processed 09/11/2023 7256926413 ANJAIAH POLE HDFC BANK LTD(607152)
18 VELDANDA TS-35-016-038-001/060026
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600836 22/08/2023 Vashya 3635016WL027081 Vashya 00415 SBIN0006109 1314 1314 Processed 09/11/2023 7256926422 Vashya V GENERAL POST OFFICE(607245)
19 VELDANDA TS-35-016-038-001/060081
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600842 22/08/2023 Keshli 3635016WL027081 Keshli 00415 SBIN0006109 1314 1314 Processed 09/11/2023 7256926409 RATLAVATH KESLI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-038-001/060081
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600841 22/08/2023 Takru 3635016WL027081 Takru 00415 SBIN0006109 1314 1314 Processed 09/11/2023 7256926414 rathlavathTakru rathlavat GENERAL POST OFFICE(607245)
21 VELDANDA TS-35-016-038-001/070003
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600843 22/08/2023 Harisingh 3635016WL027081 Harisingh 00415 SBIN0006109 1314 1314 Processed 09/11/2023 7256926408 VADTHYAVATH HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-038-001/070018
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600849 22/08/2023 Dasli 3635016WL027081 Dasli 00415 SBIN0006109 1314 1314 Processed 09/11/2023 7256926410 Dasli vi vi GENERAL POST OFFICE(607245)
23 VELDANDA TS-35-016-038-001/070022
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600854 22/08/2023 Jivula 3635016WL027081 Jivula 00415 SBIN0006109 1314 1314 Processed 10/11/2023 7256926419 MR VADTHYAVATH JEEVULA STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-038-001/070022
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600855 22/08/2023 Pillu 3635016WL027081 Pillu 00415 SBIN0006109 1314 1314 Processed 09/11/2023 7256926438 VADTHYAVATH PILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24108 24108
25 VELDANDA TS-35-016-038-001/060061
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600837 22/08/2023 Dholi 3635016WL027081 Dholi 00691 IPOS0000001 1314 1314 Processed 10/11/2023 7256926443 MR RATHLAVATH RAMESH STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-038-001/060067
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600839 22/08/2023 Shanthi 3635016WL027081 Shanthi 00691 IPOS0000001 1314 1314 Processed 10/11/2023 7256926442 MISS RATHLAVATH SHANTHI STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-038-001/070003
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600844 22/08/2023 Achali 3635016WL027081 Achali 00691 IPOS0000001 1314 1314 Processed 10/11/2023 7256926406 MISS VADTHYAVATH ACHHALI STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-038-001/070024
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600859 22/08/2023 Doli 3635016WL027081 Doli 00691 IPOS0000001 1314 1314 Processed 10/11/2023 7256926405 MISS VADTHYAVATH DHOLI STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-038-001/070030
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600860 22/08/2023 Bhadru 3635016WL027081 Bhadru 00691 IPOS0000001 1314 1314 Processed 09/11/2023 7256926444 NENAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6570 6570
30 VELDANDA TS-35-016-002-002/010163
(PEDDAPUR) 		3635016000NRG24220820230600874 22/08/2023 Jangamma 3635016WL027085 Jangamma 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7256926426 MRS MADGULA JANGAMMA STATE BANK OF INDIA(508548)
31 VELDANDA TS-35-016-002-002/010340
(PEDDAPUR) 		3635016000NRG24220820230600876 22/08/2023 mahesh 3635016WL027085 mahesh 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256926437 THAKKELLAPALLY MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELDANDA TS-35-016-002-002/010508
(PEDDAPUR) 		3635016000NRG24220820230600864 22/08/2023 Hymavathi 3635016WL027082 Hymavathi 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7256926425 MRS NENTA HYMAVATHI STATE BANK OF INDIA(508548)
33 VELDANDA TS-35-016-038-001/070015
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600846 22/08/2023 Lacchi 3635016WL027081 Lacchi 00710 SBIN0000DOP 1314 1314 Processed 10/11/2023 7256926428 MISS VADTHYAVATH LACHI STATE BANK OF INDIA(508548)
34 VELDANDA TS-35-016-038-001/070015
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600845 22/08/2023 Lalya 3635016WL027081 Lalya 00710 SBIN0000DOP 1314 1314 Processed 10/11/2023 7256926427 MR LALYA VADTYAVATH STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-038-001/070016
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600848 22/08/2023 Badri 3635016WL027081 Badri 00710 SBIN0000DOP 1314 1314 Processed 09/11/2023 7256926429 Badri vi vi GENERAL POST OFFICE(607245)
36 VELDANDA TS-35-016-038-001/070019
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600850 22/08/2023 Sajya 3635016WL027081 Sajya 00710 SBIN0000DOP 1051 1051 Processed 09/11/2023 7256926430 SAJYA VADTAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
37 VELDANDA TS-35-016-038-001/070020
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600853 22/08/2023 Chitti 3635016WL027081 Chitti 00710 SBIN0000DOP 1314 1314 Processed 10/11/2023 7256926431 MISS VADTHYAVATH CHITTI STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-038-001/070023
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600857 22/08/2023 Koti 3635016WL027081 Koti 00710 SBIN0000DOP 1314 1314 Processed 10/11/2023 7256926433 MRS VADTHYAVATH KOTI STATE BANK OF INDIA(508548)
39 VELDANDA TS-35-016-038-001/070023
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600856 22/08/2023 Shakru 3635016WL027081 Shakru 00710 SBIN0000DOP 1314 1314 Processed 09/11/2023 7256926432 VADTAVATH SAKRIA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-038-001/070024
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600858 22/08/2023 Bichya 3635016WL027081 Bichya 00710 SBIN0000DOP 1314 1314 Processed 10/11/2023 7256926434 MR BICHYA VADTAVATH STATE BANK OF INDIA(508548)
SubTotal 15145 15145
Total 51232 51232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_220823APB_FTO_167309 Bank of Baroda BARB0PUNJAG PUNJAGUTTA, HYDERABAD 1904
2 VELDANDA TS3635016_220823APB_FTO_167309 Canara Bank CNRB0006772 PEDDAPUR 3505
3 VELDANDA TS3635016_220823APB_FTO_167309 STATE BANK OF INDIA SBIN0006109 DOP 1033
4 VELDANDA TS3635016_220823APB_FTO_167309 STATE BANK OF INDIA SBIN0006109 VELDANDA 23075
5 VELDANDA TS3635016_220823APB_FTO_167309 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6570
6 VELDANDA TS3635016_220823APB_FTO_167309 DOP SBIN0000DOP General Post Office-CBS 15145

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