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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_210423APB_FTO_23678
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 SADASIVAPET TS-38-007-023-027/010544
(MADDIKUNTA) 		3638007000NRG24210420230121805 21/04/2023 vijay laxmi 3638007WL002224 vijay laxmi 00415 SBIN0006620 1210 1210 Processed 12/05/2023 1487732733 MRS BOINI VIJAYA LAXMI STATE BANK OF INDIA(508548)
2 SADASIVAPET TS-38-007-023-027/010636
(MADDIKUNTA) 		3638007000NRG24210420230121814 21/04/2023 Janabai 3638007WL002224 Janabai 00415 SBIN0006620 605 605 Processed 12/05/2023 1487732734 MRS GOLLA JANABAI STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-023-027/010687
(MADDIKUNTA) 		3638007000NRG24210420230121821 21/04/2023 Lalita 3638007WL002224 Lalita 00415 SBIN0006620 1210 1210 Processed 12/05/2023 1487732732 MRS BOINI LALITHA STATE BANK OF INDIA(508548)
SubTotal 3025 3025
4 SADASIVAPET TS-38-007-023-027/010554
(MADDIKUNTA) 		3638007000NRG24210420230121806 21/04/2023 savitri 3638007WL002224 savitri 00415 SBIN0020099 1210 1210 Processed 12/05/2023 1487732752 BOINI SAVITHRI UNION BANK OF INDIA(508500)
5 SADASIVAPET TS-38-007-023-027/010565
(MADDIKUNTA) 		3638007000NRG24210420230121807 21/04/2023 Sumalatha 3638007WL002224 Sumalatha 00415 SBIN0020099 1210 1210 Processed 12/05/2023 1487732753 MS BAILGAMALI SUMALATHA STATE BANK OF INDIA(508548)
6 SADASIVAPET TS-38-007-023-027/010628
(MADDIKUNTA) 		3638007000NRG24210420230121812 21/04/2023 pramela 3638007WL002224 pramela 00415 SBIN0020099 1008 1008 Processed 12/05/2023 1487732751 PURRA PRAMILA UNION BANK OF INDIA(508500)
7 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24210420230121824 21/04/2023 Laxmi 3638007WL002224 Laxmi 00415 SBIN0020099 1210 1210 Processed 12/05/2023 1487732754 MRS RENDLAPALLY LAXMI STATE BANK OF INDIA(508548)
SubTotal 4638 4638
8 SADASIVAPET TS-38-007-023-027/010590
(MADDIKUNTA) 		3638007000NRG24210420230121809 21/04/2023 laxmi 3638007WL002224 laxmi 00468 UBIN0815667 807 807 Processed 12/05/2023 1487732760 KUMMARI LAXMI UNION BANK OF INDIA(508500)
9 SADASIVAPET TS-38-007-023-027/010605
(MADDIKUNTA) 		3638007000NRG24210420230121810 21/04/2023 Besmilla Begam 3638007WL002224 Besmilla Begam 00468 UBIN0815667 1210 1210 Processed 12/05/2023 1487732761 Mrs. BESMILLA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SADASIVAPET TS-38-007-023-027/010615
(MADDIKUNTA) 		3638007000NRG24210420230121811 21/04/2023 Manaiah 3638007WL002224 Manaiah 00468 UBIN0815667 807 807 Processed 12/05/2023 1487732759 DEVAGONI MANAIAH UNION BANK OF INDIA(508500)
11 SADASIVAPET TS-38-007-023-027/010632
(MADDIKUNTA) 		3638007000NRG24210420230121813 21/04/2023 bichamma 3638007WL002224 bichamma 00468 UBIN0815667 807 807 Processed 12/05/2023 1487732762 DEVAGONDLA BICHAMMA UNION BANK OF INDIA(508500)
12 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24210420230121825 21/04/2023 Machendar 3638007WL002224 Machendar 00468 UBIN0815667 1210 1210 Processed 12/05/2023 1487732763 MR RENRAPALLY MACHENDER STATE BANK OF INDIA(508548)
SubTotal 4841 4841
13 SADASIVAPET TS-38-007-023-027/010220
(MADDIKUNTA) 		3638007000NRG24210420230121764 21/04/2023 Laxmi 3638007WL002224 Laxmi 00684 APGV0008154 807 807 Processed 12/05/2023 1487732755 Mrs. PEDDAGOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SADASIVAPET TS-38-007-023-027/010639
(MADDIKUNTA) 		3638007000NRG24210420230121816 21/04/2023 Sujatha 3638007WL002224 Sujatha 00684 APGV0008154 1210 1210 Processed 12/05/2023 1487732756 Mrs. SUJATHA NANDIKANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SADASIVAPET TS-38-007-023-027/010683
(MADDIKUNTA) 		3638007000NRG24210420230121819 21/04/2023 Lakshmi 3638007WL002224 Lakshmi 00684 APGV0008154 1008 1008 Processed 12/05/2023 1487732757 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SADASIVAPET TS-38-007-023-027/010699
(MADDIKUNTA) 		3638007000NRG24210420230121822 21/04/2023 Martha 3638007WL002224 Martha 00684 APGV0008154 1210 1210 Processed 12/05/2023 1487732758 MRS NANDIKANDI MARTH STATE BANK OF INDIA(508548)
SubTotal 4235 4235
17 SADASIVAPET TS-38-007-023-027/010578
(MADDIKUNTA) 		3638007000NRG24210420230121808 21/04/2023 Laxmi 3638007WL002224 Laxmi 00685 TSAB0017014 1210 1210 Processed 12/05/2023 1487732768 LAXMI DANNARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
18 SADASIVAPET TS-38-007-023-027/010677
(MADDIKUNTA) 		3638007000NRG24210420230121817 21/04/2023 Govind 3638007WL002224 Govind 00685 TSAB0017014 605 605 Processed 12/05/2023 1487732765 GOVIND KUMMARI BANK OF BARODA(606985)
19 SADASIVAPET TS-38-007-023-027/010682
(MADDIKUNTA) 		3638007000NRG24210420230121818 21/04/2023 Sarojana 3638007WL002224 Sarojana 00685 TSAB0017014 1210 1210 Processed 13/05/2023 1487732764 TERPOLE SAROOJANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 SADASIVAPET TS-38-007-023-027/010686
(MADDIKUNTA) 		3638007000NRG24210420230121820 21/04/2023 Anita 3638007WL002224 Anita 00685 TSAB0017014 1210 1210 Processed 12/05/2023 1487732767 ANITHA BOINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 SADASIVAPET TS-38-007-023-027/10716
(MADDIKUNTA) 		3638007000NRG24210420230121826 21/04/2023 Mangali Chandraiah 3638007WL002224 Mangali Chandraiah 00685 TSAB0017014 1210 1210 Processed 12/05/2023 1487732769 Mrs. MANGALI SUMEETHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-023-027/10719
(MADDIKUNTA) 		3638007000NRG24210420230121827 21/04/2023 Mangali Renuka 3638007WL002224 Mangali Renuka 00685 TSAB0017014 1210 1210 Processed 12/05/2023 1487732766 RENUKA MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 6655 6655
23 SADASIVAPET TS-38-007-023-027/010052
(MADDIKUNTA) 		3638007000NRG24210420230121740 21/04/2023 Manjula 3638007WL002224 Manjula 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1487732750 ANDIKOLU MANJULA KOTAK MAHINDRA BANK LTD(607420)
24 SADASIVAPET TS-38-007-023-027/010135
(MADDIKUNTA) 		3638007000NRG24210420230121749 21/04/2023 Ranemma 3638007WL002224 Ranemma 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1487732735 MRS YELLARAM RANEMMA STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-023-027/010154
(MADDIKUNTA) 		3638007000NRG24210420230121752 21/04/2023 Manjula 3638007WL002224 Manjula 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1487732736 MANJULA GANGEDI ICICI BANK LTD(508534)
26 SADASIVAPET TS-38-007-023-027/010155
(MADDIKUNTA) 		3638007000NRG24210420230121753 21/04/2023 Vimala 3638007WL002224 Vimala 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1487732737 VIMALA SIRIGI BANK OF BARODA(606985)
27 SADASIVAPET TS-38-007-023-027/010209
(MADDIKUNTA) 		3638007000NRG24210420230121760 21/04/2023 Bhaagyamma 3638007WL002224 Bhaagyamma 00710 SBIN0000DOP 202 202 Processed 12/05/2023 1487732738 KAMKOL BHAGYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
28 SADASIVAPET TS-38-007-023-027/010318
(MADDIKUNTA) 		3638007000NRG24210420230121779 21/04/2023 Agamaiah 3638007WL002224 Agamaiah 00710 SBIN0000DOP 1008 1008 Processed 12/05/2023 1487732748 MANNE AGAMAIAH UNION BANK OF INDIA(508500)
29 SADASIVAPET TS-38-007-023-027/010318
(MADDIKUNTA) 		3638007000NRG24210420230121780 21/04/2023 Vittamma 3638007WL002224 Vittamma 00710 SBIN0000DOP 1008 1008 Processed 12/05/2023 1487732749 Vittamma Manne GENERAL POST OFFICE(607245)
30 SADASIVAPET TS-38-007-023-027/010376
(MADDIKUNTA) 		3638007000NRG24210420230121784 21/04/2023 Kavitha 3638007WL002224 Kavitha 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1487732739 KAVITHA KUMMARI ICICI BANK LTD(508534)
31 SADASIVAPET TS-38-007-023-027/010384
(MADDIKUNTA) 		3638007000NRG24210420230121785 21/04/2023 Chandramouli 3638007WL002224 Chandramouli 00710 SBIN0000DOP 605 605 Processed 13/05/2023 1487732740 MADUPATHI CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SADASIVAPET TS-38-007-023-027/010400
(MADDIKUNTA) 		3638007000NRG24210420230121787 21/04/2023 Renuka 3638007WL002224 Renuka 00710 SBIN0000DOP 1210 1210 Processed 12/05/2023 1487732741 Mrs. Yellaram Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SADASIVAPET TS-38-007-023-027/010413
(MADDIKUNTA) 		3638007000NRG24210420230121791 21/04/2023 Laxmi 3638007WL002224 Laxmi 00710 SBIN0000DOP 1210 1210 Processed 13/05/2023 1487732742 TERPOLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
34 SADASIVAPET TS-38-007-023-027/010430
(MADDIKUNTA) 		3638007000NRG24210420230121793 21/04/2023 anitha 3638007WL002224 anitha 00710 SBIN0000DOP 1008 1008 Processed 12/05/2023 1487732743 BOINI ANITHA UNION BANK OF INDIA(508500)
35 SADASIVAPET TS-38-007-023-027/010437
(MADDIKUNTA) 		3638007000NRG24210420230121794 21/04/2023 Naseema Bee 3638007WL002224 Naseema Bee 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1487732744 MRS NASEEMA BEE STATE BANK OF INDIA(508548)
36 SADASIVAPET TS-38-007-023-027/010445
(MADDIKUNTA) 		3638007000NRG24210420230121798 21/04/2023 Manjula 3638007WL002224 Manjula 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1487732745 MANJULA KUMMARI ICICI BANK LTD(508534)
37 SADASIVAPET TS-38-007-023-027/010448
(MADDIKUNTA) 		3638007000NRG24210420230121800 21/04/2023 Gangamma 3638007WL002224 Gangamma 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1487732747 KUMMARI GANGAMMA UNION BANK OF INDIA(508500)
38 SADASIVAPET TS-38-007-023-027/010448
(MADDIKUNTA) 		3638007000NRG24210420230121799 21/04/2023 Ramulu 3638007WL002224 Ramulu 00710 SBIN0000DOP 605 605 Processed 12/05/2023 1487732746 RAMULU KUMMARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 14722 14722
Total 38116 38116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_210423APB_FTO_23678 STATE BANK OF INDIA SBIN0006620 DOP 3025
2 SADASIVAPET TS3638007_210423APB_FTO_23678 STATE BANK OF INDIA SBIN0020099 DOP 3428
3 SADASIVAPET TS3638007_210423APB_FTO_23678 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1210
4 SADASIVAPET TS3638007_210423APB_FTO_23678 UNION BANK OF INDIA UBIN0815667 DOP 2017
5 SADASIVAPET TS3638007_210423APB_FTO_23678 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 2824
6 SADASIVAPET TS3638007_210423APB_FTO_23678 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 4235
7 SADASIVAPET TS3638007_210423APB_FTO_23678 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 6655
8 SADASIVAPET TS3638007_210423APB_FTO_23678 DOP SBIN0000DOP General Post Office-CBS 14722

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