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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_230523FTO_67188
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 PEDDAVANGARA TS-32-016-005-014/010177
(KORIPELLY) 		3632016000NRG24230520230269968 23/05/2023 Raamayya 3632016WL006276 Raamayya 50631801 SBIN0000DOP 1235 1235 Processed 27/05/2023 1902037674 Raamayya ()
2 PEDDAVANGARA TS-32-016-005-014/010400
(KORIPELLY) 		3632016000NRG24230520230269979 23/05/2023 Buccamma 3632016WL006276 Buccamma 50631801 SBIN0000DOP 1029 1029 Processed 27/05/2023 1902037675 Buccamma ()
3 PEDDAVANGARA TS-32-016-005-014/010401
(KORIPELLY) 		3632016000NRG24230520230269981 23/05/2023 Mamjula 3632016WL006276 Mamjula 50631801 SBIN0000DOP 1029 1029 Processed 27/05/2023 1902037677 Mamjula ()
4 PEDDAVANGARA TS-32-016-005-014/010401
(KORIPELLY) 		3632016000NRG24230520230269980 23/05/2023 Narsayya 3632016WL006276 Narsayya 50631801 SBIN0000DOP 1440 1440 Processed 27/05/2023 1902037676 Narsayya ()
5 PEDDAVANGARA TS-32-016-018-000/010132
(CHITYAL) 		3632016000NRG24230520230270106 23/05/2023 Buchchamma 3632016WL006281 Buchchamma 50631801 SBIN0000DOP 1479 1479 Processed 27/05/2023 1902037678 Buchchamma ()
6 PEDDAVANGARA TS-32-016-018-000/010152
(CHITYAL) 		3632016000NRG24230520230270108 23/05/2023 Yaadamma 3632016WL006281 Yaadamma 50631801 SBIN0000DOP 1479 1479 Processed 27/05/2023 1902037679 Yaadamma ()
7 PEDDAVANGARA TS-32-016-018-000/010164
(CHITYAL) 		3632016000NRG24230520230270110 23/05/2023 Limgayya 3632016WL006281 Limgayya 50631801 SBIN0000DOP 986 986 Processed 27/05/2023 1902037687 Limgayya ()
8 PEDDAVANGARA TS-32-016-018-000/010164
(CHITYAL) 		3632016000NRG24230520230270111 23/05/2023 Yadamma 3632016WL006281 Yadamma 50631801 SBIN0000DOP 1479 1479 Processed 27/05/2023 1902037680 Yadamma ()
9 PEDDAVANGARA TS-32-016-018-000/010172
(CHITYAL) 		3632016000NRG24230520230270113 23/05/2023 Mamgamma 3632016WL006281 Mamgamma 50631801 SBIN0000DOP 1233 1233 Processed 27/05/2023 1902037682 Mamgamma ()
10 PEDDAVANGARA TS-32-016-018-000/010172
(CHITYAL) 		3632016000NRG24230520230270112 23/05/2023 Naaraayana 3632016WL006281 Naaraayana 50631801 SBIN0000DOP 1479 1479 Processed 27/05/2023 1902037681 Naaraayana ()
11 PEDDAVANGARA TS-32-016-018-000/010254
(CHITYAL) 		3632016000NRG24230520230270391 23/05/2023 Savita 3632016WL006287 Savita 50631801 SBIN0000DOP 1257 1257 Processed 27/05/2023 1902037688 Savita ()
12 PEDDAVANGARA TS-32-016-018-000/010255
(CHITYAL) 		3632016000NRG24230520230270392 23/05/2023 Lakshmi 3632016WL006287 Lakshmi 50631801 SBIN0000DOP 503 503 Processed 27/05/2023 1902037683 Lakshmi ()
13 PEDDAVANGARA TS-32-016-018-000/010269
(CHITYAL) 		3632016000NRG24230520230270393 23/05/2023 Vasamta 3632016WL006287 Vasamta 50631801 SBIN0000DOP 1257 1257 Processed 27/05/2023 1902037684 Vasamta ()
14 PEDDAVANGARA TS-32-016-018-000/010512
(CHITYAL) 		3632016000NRG24230520230270397 23/05/2023 Ellamma 3632016WL006287 Ellamma 50631801 SBIN0000DOP 1509 1509 Processed 27/05/2023 1902037686 Ellamma ()
15 PEDDAVANGARA TS-32-016-018-000/010512
(CHITYAL) 		3632016000NRG24230520230270396 23/05/2023 Uppalaiah 3632016WL006287 Uppalaiah 50631801 SBIN0000DOP 1509 1509 Processed 27/05/2023 1902037685 Uppalaiah ()
SubTotal 18903 18903
Total 18903 18903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_230523FTO_67188 WARANGAL H.O 50631801 WADDEKOTHAPALLY SO 18903

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