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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_100723APB_FTO_128418
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-38-007-007-009/010294
(YELLARAM) 		3638007000NRG24100720230840204 10/07/2023 ramchandar 3638007WL016310 ramchandar 00415 SBIN0006620 1211 1211 Processed 17/07/2023 3504775835 BEGARI RAMCHANDAR UNION BANK OF INDIA(508500)
2 SADASIVAPET TS-38-007-011-014/010003
(VENKATAPUR) 		3638007000NRG24100720230840116 10/07/2023 Anusuja 3638007WL016305 Anusuja 00415 SBIN0006620 927 927 Processed 17/07/2023 3504775807 MRS ELUKOTI ANUSUJA STATE BANK OF INDIA(508548)
3 SADASIVAPET TS-38-007-011-014/010106
(VENKATAPUR) 		3638007000NRG24100720230840130 10/07/2023 Laxmi 3638007WL016305 Laxmi 00415 SBIN0006620 695 695 Processed 17/07/2023 3504775836 GUDEM LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SADASIVAPET TS-38-007-011-014/010139
(VENKATAPUR) 		3638007000NRG24100720230840139 10/07/2023 Parvatamma 3638007WL016305 Parvatamma 00415 SBIN0006620 1390 1390 Processed 17/07/2023 3504775806 MRS SALIKA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 4223 4223
5 SADASIVAPET TS-38-007-011-014/010196
(VENKATAPUR) 		3638007000NRG24100720230840152 10/07/2023 Chinna Jayamma 3638007WL016305 Chinna Jayamma 00468 UBIN0815667 1390 1390 Processed 17/07/2023 3504775805 OGGU JAYAMMA UNION BANK OF INDIA(508500)
6 SADASIVAPET TS-38-007-011-014/010208
(VENKATAPUR) 		3638007000NRG24100720230840154 10/07/2023 Manemma 3638007WL016305 Manemma 00468 UBIN0815667 1390 1390 Processed 17/07/2023 3504775837 Mr. GUDEM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SADASIVAPET TS-38-007-011-014/010222
(VENKATAPUR) 		3638007000NRG24100720230840156 10/07/2023 Lakshmi 3638007WL016305 Lakshmi 00468 UBIN0815667 463 463 Processed 17/07/2023 3504775838 Mrs. MADDIKUNTA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3243 3243
8 SADASIVAPET TS-38-007-011-014/010008
(VENKATAPUR) 		3638007000NRG24100720230840117 10/07/2023 Laxmi 3638007WL016305 Laxmi 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775809 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SADASIVAPET TS-38-007-011-014/010010
(VENKATAPUR) 		3638007000NRG24100720230840118 10/07/2023 Anjaiah 3638007WL016305 Anjaiah 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775811 DURGAM BOINI ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 SADASIVAPET TS-38-007-011-014/010013
(VENKATAPUR) 		3638007000NRG24100720230840119 10/07/2023 Rizwana 3638007WL016305 Rizwana 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775826 Mrs. MOHAMMED RIZVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SADASIVAPET TS-38-007-011-014/010025
(VENKATAPUR) 		3638007000NRG24100720230840121 10/07/2023 Bhumamma 3638007WL016305 Bhumamma 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775813 Mrs. Kavole Bumamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SADASIVAPET TS-38-007-011-014/010035
(VENKATAPUR) 		3638007000NRG24100720230840122 10/07/2023 Padmamma 3638007WL016305 Padmamma 00684 APGV0008201 232 232 Processed 17/07/2023 3504775829 Mr. GOLLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SADASIVAPET TS-38-007-011-014/010039
(VENKATAPUR) 		3638007000NRG24100720230840124 10/07/2023 Narsamma 3638007WL016305 Narsamma 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775812 Mrs. Peddagolla Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 SADASIVAPET TS-38-007-011-014/010045
(VENKATAPUR) 		3638007000NRG24100720230840125 10/07/2023 Nagamani 3638007WL016305 Nagamani 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775818 Mrs. SARA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SADASIVAPET TS-38-007-011-014/010067
(VENKATAPUR) 		3638007000NRG24100720230840126 10/07/2023 Sakkubai 3638007WL016305 Sakkubai 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775821 Mrs. ISTHARAKULA SAKKUBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SADASIVAPET TS-38-007-011-014/010088
(VENKATAPUR) 		3638007000NRG24100720230840127 10/07/2023 Mangamma 3638007WL016305 Mangamma 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775810 Mrs. ISTARAKULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SADASIVAPET TS-38-007-011-014/010096
(VENKATAPUR) 		3638007000NRG24100720230840129 10/07/2023 Venkatamma 3638007WL016305 Venkatamma 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775828 Mrs. TOGAR PALLY VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-011-014/010112
(VENKATAPUR) 		3638007000NRG24100720230840131 10/07/2023 Narsamma 3638007WL016305 Narsamma 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775823 Mrs. CHETLA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SADASIVAPET TS-38-007-011-014/010112
(VENKATAPUR) 		3638007000NRG24100720230840132 10/07/2023 Veeranna 3638007WL016305 Veeranna 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775822 Mr. Chetla Veeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SADASIVAPET TS-38-007-011-014/010113
(VENKATAPUR) 		3638007000NRG24100720230840134 10/07/2023 Beeraiah 3638007WL016305 Beeraiah 00684 APGV0008201 695 695 Processed 17/07/2023 3504775815 Mr. Peddagolla bheeraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SADASIVAPET TS-38-007-011-014/010113
(VENKATAPUR) 		3638007000NRG24100720230840133 10/07/2023 Kamsamma 3638007WL016305 Kamsamma 00684 APGV0008201 927 927 Processed 17/07/2023 3504775814 Mrs. Peddagolla Kamsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SADASIVAPET TS-38-007-011-014/010125
(VENKATAPUR) 		3638007000NRG24100720230840136 10/07/2023 Satyamma 3638007WL016305 Satyamma 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775816 Mrs. KAVULAY SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SADASIVAPET TS-38-007-011-014/010126
(VENKATAPUR) 		3638007000NRG24100720230840137 10/07/2023 Rafiya 3638007WL016305 Rafiya 00684 APGV0008201 463 463 Processed 17/07/2023 3504775817 Mrs. KUDAIGARI RAFIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SADASIVAPET TS-38-007-011-014/010134
(VENKATAPUR) 		3638007000NRG24100720230840138 10/07/2023 Galaiah 3638007WL016305 Galaiah 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775834 Mr. DURGAMBOINA GALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-011-014/010169
(VENKATAPUR) 		3638007000NRG24100720230840143 10/07/2023 Anil 3638007WL016305 Anil 00684 APGV0008201 232 232 Processed 17/07/2023 3504775820 Mr. JANAM ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SADASIVAPET TS-38-007-011-014/010169
(VENKATAPUR) 		3638007000NRG24100720230840142 10/07/2023 Janabai 3638007WL016305 Janabai 00684 APGV0008201 927 927 Processed 17/07/2023 3504775830 Mrs. JANABAYI JANAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SADASIVAPET TS-38-007-011-014/010171
(VENKATAPUR) 		3638007000NRG24100720230840145 10/07/2023 Manjula 3638007WL016305 Manjula 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775833 Mrs. CHINTALGATTU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SADASIVAPET TS-38-007-011-014/010173
(VENKATAPUR) 		3638007000NRG24100720230840146 10/07/2023 Lalitha 3638007WL016305 Lalitha 00684 APGV0008201 927 927 Processed 17/07/2023 3504775808 Mrs. DURGAMPOIANA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SADASIVAPET TS-38-007-011-014/010182
(VENKATAPUR) 		3638007000NRG24100720230840147 10/07/2023 Durgabai 3638007WL016305 Durgabai 00684 APGV0008201 232 232 Processed 17/07/2023 3504775819 Mrs. BARURI DURGABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 SADASIVAPET TS-38-007-011-014/010183
(VENKATAPUR) 		3638007000NRG24100720230840149 10/07/2023 Shankar 3638007WL016305 Shankar 00684 APGV0008201 1390 1390 Processed 17/07/2023 3504775831 Mr. ISTHARAKULA SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 SADASIVAPET TS-38-007-011-014/010184
(VENKATAPUR) 		3638007000NRG24100720230840150 10/07/2023 Laxmi 3638007WL016305 Laxmi 00684 APGV0008201 463 463 Processed 17/07/2023 3504775827 NAGULAPALLY LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 SADASIVAPET TS-38-007-011-014/010185
(VENKATAPUR) 		3638007000NRG24100720230840151 10/07/2023 Vijaya 3638007WL016305 Vijaya 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775824 Mrs. JENJIRALA VIJAYALAXMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 SADASIVAPET TS-38-007-011-014/010200
(VENKATAPUR) 		3638007000NRG24100720230840153 10/07/2023 Jayamma 3638007WL016305 Jayamma 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775825 Mrs. ARATLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SADASIVAPET TS-38-007-011-014/010218
(VENKATAPUR) 		3638007000NRG24100720230840155 10/07/2023 Pushpamma 3638007WL016305 Pushpamma 00684 APGV0008201 1159 1159 Processed 17/07/2023 3504775832 Mrs. Chiranji Pushpamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28039 28039
35 SADASIVAPET TS-38-007-011-014/010036
(VENKATAPUR) 		3638007000NRG24100720230840123 10/07/2023 Pentamma 3638007WL016305 Pentamma 00691 IPOS0000001 695 695 Processed 17/07/2023 3504775839 JOGU PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 695 695
Total 36200 36200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_100723APB_FTO_128418 STATE BANK OF INDIA SBIN0006620 DOP 1211
2 SADASIVAPET TS3638007_100723APB_FTO_128418 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 3012
3 SADASIVAPET TS3638007_100723APB_FTO_128418 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 3243
4 SADASIVAPET TS3638007_100723APB_FTO_128418 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 28039
5 SADASIVAPET TS3638007_100723APB_FTO_128418 India Post Payments Bank IPOS0000001 SANGAREDDY 695

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