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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_161023APB_FTO_214493
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 KANGAL TS-23-039-009-006/010083
(DOREPALLE) 		3623039000NRG24161020231283730 16/10/2023 Ramachamdru 3623039WL054207 Ramachamdru 00045 BARB0NALGON 1151 1151 Processed 10/11/2023 7328677114 JINUKUNTLA RAMACHAND BANK OF BARODA(606985)
SubTotal 1151 1151
2 KANGAL TS-23-039-009-006/010118
(DOREPALLE) 		3623039000NRG24161020231283731 16/10/2023 Muttamma 3623039WL054207 Muttamma 00078 CNRB0000776 1151 1151 Processed 10/11/2023 7328677091 KADARI MUTHAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-009-006/010159
(DOREPALLE) 		3623039000NRG24161020231283733 16/10/2023 Shamkarayya 3623039WL054207 Shamkarayya 00078 CNRB0000776 1151 1151 Processed 10/11/2023 7328677090 BAIRAGONI PEDEDASHAN BANK OF BARODA(606985)
4 KANGAL TS-23-039-009-006/010266
(DOREPALLE) 		3623039000NRG24161020231283735 16/10/2023 Mallayya 3623039WL054207 Mallayya 00078 CNRB0000776 1151 1151 Processed 10/11/2023 7328677089 NAKREKANTI MALLAIAH CANARA BANK(508532)
5 KANGAL TS-23-039-009-006/010443
(DOREPALLE) 		3623039000NRG24161020231283736 16/10/2023 Venkanna 3623039WL054207 Venkanna 00078 CNRB0000776 1151 1151 Processed 10/11/2023 7328677092 KADIRE VENKANNA BANK OF BARODA(606985)
SubTotal 4604 4604
6 KANGAL TS-23-039-024-001/050003
(BABA SAI GUDEM) 		3623039000NRG24161020231283426 16/10/2023 Vemkatamma 3623039WL054122 Vemkatamma 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677099 CHALLA VENKATAMMA PUNJAB NATIONAL BANK(508568)
7 KANGAL TS-23-039-024-001/050005
(BABA SAI GUDEM) 		3623039000NRG24161020231283428 16/10/2023 Papi Reddi 3623039WL054122 Papi Reddi 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677107 YERRA PAPI REDDY S/O RAM REDDY PUNJAB NATIONAL BANK(508568)
8 KANGAL TS-23-039-024-001/050044
(BABA SAI GUDEM) 		3623039000NRG24161020231283431 16/10/2023 Narayana Reddi 3623039WL054122 Narayana Reddi 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677098 CHIRRA NARAYANA REDDY PUNJAB NATIONAL BANK(508568)
9 KANGAL TS-23-039-024-001/050044
(BABA SAI GUDEM) 		3623039000NRG24161020231283432 16/10/2023 Padma 3623039WL054122 Padma 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677105 CHIRRA PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 KANGAL TS-23-039-024-001/050045
(BABA SAI GUDEM) 		3623039000NRG24161020231283434 16/10/2023 Lalita 3623039WL054122 Lalita 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677103 VANGALA LALITHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 KANGAL TS-23-039-024-001/050046
(BABA SAI GUDEM) 		3623039000NRG24161020231283436 16/10/2023 Padma 3623039WL054122 Padma 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677097 Padma Challa GENERAL POST OFFICE(607245)
12 KANGAL TS-23-039-024-001/050046
(BABA SAI GUDEM) 		3623039000NRG24161020231283435 16/10/2023 Vemkat Reddi 3623039WL054122 Vemkat Reddi 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677094 CHALLA VENKAT REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 KANGAL TS-23-039-024-001/050047
(BABA SAI GUDEM) 		3623039000NRG24161020231283437 16/10/2023 Ram Reddi 3623039WL054122 Ram Reddi 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677096 Raamreddy Vangala GENERAL POST OFFICE(607245)
14 KANGAL TS-23-039-024-001/050053
(BABA SAI GUDEM) 		3623039000NRG24161020231283439 16/10/2023 Lakshmamma 3623039WL054122 Lakshmamma 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677106 VANGALA LAXMI PUNJAB NATIONAL BANK(508568)
15 KANGAL TS-23-039-024-001/050053
(BABA SAI GUDEM) 		3623039000NRG24161020231283438 16/10/2023 Narsi Reddi 3623039WL054122 Narsi Reddi 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677095 VANGALA NARSIMHA REDDY PUNJAB NATIONAL BANK(508568)
16 KANGAL TS-23-039-024-001/050081
(BABA SAI GUDEM) 		3623039000NRG24161020231283440 16/10/2023 Ram Reddi 3623039WL054122 Ram Reddi 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677104 CHALAKANI RAM REDDY PUNJAB NATIONAL BANK(508568)
17 KANGAL TS-23-039-024-001/050082
(BABA SAI GUDEM) 		3623039000NRG24161020231283443 16/10/2023 Sobha 3623039WL054122 Sobha 00354 PUNB0281800 1621 1621 Processed 10/11/2023 7328677100 Shoba Chalkani GENERAL POST OFFICE(607245)
SubTotal 19452 19452
18 KANGAL TS-23-039-009-006/010562
(DOREPALLE) 		3623039000NRG24161020231283737 16/10/2023 bakka vigneswar 3623039WL054207 bakka vigneswar 00415 SBIN0020178 1151 1151 Processed 10/11/2023 7328677116 BAKKA VIGNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1151 1151
19 KANGAL TS-23-039-024-001/050082
(BABA SAI GUDEM) 		3623039000NRG24161020231283442 16/10/2023 Naremdar Reddi 3623039WL054122 Naremdar Reddi 00415 SBIN0020819 1621 1621 Processed 10/11/2023 7328677112 MR CHALKANI NARENDAR REDDY STATE BANK OF INDIA(508548)
SubTotal 1621 1621
20 KANGAL TS-23-039-007-004/010147
(SHAHABDULLA PUR) 		3623039000NRG24161020231283603 16/10/2023 Yaadayya 3623039WL054185 Yaadayya 00415 SBIN0021267 150 150 Processed 10/11/2023 7328677101 KARINGU YADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANGAL TS-23-039-009-006/010041
(DOREPALLE) 		3623039000NRG24161020231283729 16/10/2023 Amjamma 3623039WL054207 Amjamma 00415 SBIN0021267 1151 1151 Processed 10/11/2023 7328677117 MRS ANJAMMA DASARI STATE BANK OF INDIA(508548)
22 KANGAL TS-23-039-024-001/050081
(BABA SAI GUDEM) 		3623039000NRG24161020231283441 16/10/2023 Triveni 3623039WL054122 Triveni 00415 SBIN0021267 1621 1621 Processed 10/11/2023 7328677113 MRS CHALKANY TRIVEENI STATE BANK OF INDIA(508548)
SubTotal 2922 2922
23 KANGAL TS-23-039-007-004/010137
(SHAHABDULLA PUR) 		3623039000NRG24161020231283602 16/10/2023 Ram Reddi 3623039WL054185 Ram Reddi 00468 UBIN0537241 150 150 Processed 10/11/2023 7328677102 DASI REDDY RAM REDDY S/O VENKAT REDDY UNION BANK OF INDIA(508500)
SubTotal 150 150
24 KANGAL TS-23-039-009-006/010600
(DOREPALLE) 		3623039000NRG24161020231283738 16/10/2023 Saidulu 3623039WL054207 Saidulu 00468 UBIN0813834 1151 1151 Processed 10/11/2023 7328677093 MRS SAIDULU NAKIREKANTI STATE BANK OF INDIA(508548)
SubTotal 1151 1151
25 KANGAL TS-23-039-009-006/010256
(DOREPALLE) 		3623039000NRG24161020231283734 16/10/2023 Krishnaiah 3623039WL054207 Krishnaiah 00710 SBIN0000DOP 1151 1151 Processed 10/11/2023 7328677115 PASUNURI KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGAL TS-23-039-024-001/050003
(BABA SAI GUDEM) 		3623039000NRG24161020231283427 16/10/2023 Raghuma Reddi 3623039WL054122 Raghuma Reddi 00710 SBIN0000DOP 1621 1621 Processed 10/11/2023 7328677111 CHALLA RAGHUMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANGAL TS-23-039-024-001/050006
(BABA SAI GUDEM) 		3623039000NRG24161020231283429 16/10/2023 Govimda Reddi 3623039WL054122 Govimda Reddi 00710 SBIN0000DOP 1621 1621 Processed 10/11/2023 7328677109 Govinda Reddy GENERAL POST OFFICE(607245)
28 KANGAL TS-23-039-024-001/050006
(BABA SAI GUDEM) 		3623039000NRG24161020231283430 16/10/2023 Pushpalata 3623039WL054122 Pushpalata 00710 SBIN0000DOP 1621 1621 Processed 10/11/2023 7328677110 CH PUSPHALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 KANGAL TS-23-039-024-001/050045
(BABA SAI GUDEM) 		3623039000NRG24161020231283433 16/10/2023 Damodar Reddi 3623039WL054122 Damodar Reddi 00710 SBIN0000DOP 1621 1621 Processed 10/11/2023 7328677108 MR VANGALA DAMODHAR REDDY STATE BANK OF INDIA(508548)
SubTotal 7635 7635
Total 39837 39837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_161023APB_FTO_214493 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1151
2 KANGAL TS3623039_161023APB_FTO_214493 Canara Bank CNRB0000776 NALGONDA 4604
3 KANGAL TS3623039_161023APB_FTO_214493 Punjab National Bank PUNB0281800 CHETLACHENNARAM 19452
4 KANGAL TS3623039_161023APB_FTO_214493 STATE BANK OF INDIA SBIN0020178 CHANDUR 1151
5 KANGAL TS3623039_161023APB_FTO_214493 STATE BANK OF INDIA SBIN0020819 NALGONDA 1621
6 KANGAL TS3623039_161023APB_FTO_214493 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 2922
7 KANGAL TS3623039_161023APB_FTO_214493 UNION BANK OF INDIA UBIN0537241 NALGONDA 150
8 KANGAL TS3623039_161023APB_FTO_214493 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 1151
9 KANGAL TS3623039_161023APB_FTO_214493 DOP SBIN0000DOP General Post Office-CBS 7635

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