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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_050923APB_FTO_180042
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 KODAD TS-42-013-021-012/011257
(GANAPA VARAM) 		3642013000NRG24050920230951802 05/09/2023 Durga Rao 3642013WL026880 Durga Rao 00078 CNRB0013445 336 336 Processed 10/11/2023 7331317390 BORRA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 336 336
2 KODAD TS-42-013-021-012/010276
(GANAPA VARAM) 		3642013000NRG24050920230951762 05/09/2023 Rangarao 3642013WL026880 Rangarao 00415 SBIN0006315 840 840 Processed 10/11/2023 7331317395 MR POSHAM RANGARAO STATE BANK OF INDIA(508548)
3 KODAD TS-42-013-021-012/010625
(GANAPA VARAM) 		3642013000NRG24050920230951781 05/09/2023 Suryakala 3642013WL026880 Suryakala 00415 SBIN0006315 840 840 Processed 10/11/2023 7331317387 SURYAKALA P STATE BANK OF INDIA(508548)
4 KODAD TS-42-013-021-012/010675
(GANAPA VARAM) 		3642013000NRG24050920230951812 05/09/2023 Gopaiah 3642013WL026882 Gopaiah 00415 SBIN0006315 1285 1285 Processed 10/11/2023 7331317377 KUKKADAPU GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 KODAD TS-42-013-021-012/010775
(GANAPA VARAM) 		3642013000NRG24050920230951786 05/09/2023 Saidamma 3642013WL026880 Saidamma 00415 SBIN0006315 672 672 Processed 10/11/2023 7331317380 AMERABOYINA SAIDAMMA UNION BANK OF INDIA(508500)
6 KODAD TS-42-013-021-012/010791
(GANAPA VARAM) 		3642013000NRG24050920230951789 05/09/2023 Dharmaiah 3642013WL026880 Dharmaiah 00415 SBIN0006315 840 840 Processed 10/11/2023 7331317388 MR SRI RAM DHARMAIAH STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-021-012/011011
(GANAPA VARAM) 		3642013000NRG24050920230951795 05/09/2023 Anitha 3642013WL026880 Anitha 00415 SBIN0006315 1008 1008 Processed 10/11/2023 7331317391 BUSIPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KODAD TS-42-013-021-012/011202
(GANAPA VARAM) 		3642013000NRG24050920230951798 05/09/2023 Thirupati Reddy 3642013WL026880 Thirupati Reddy 00415 SBIN0006315 1008 1008 Processed 10/11/2023 7331317389 TIRAPATHI REDDY MUDIYALA STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-021-012/011230
(GANAPA VARAM) 		3642013000NRG24050920230951800 05/09/2023 Narendra 3642013WL026880 Narendra 00415 SBIN0006315 1008 1008 Processed 10/11/2023 7331317394 POTHURAJU NARENDRA BANK OF BARODA(606985)
10 KODAD TS-42-013-021-012/011447
(GANAPA VARAM) 		3642013000NRG24050920230951806 05/09/2023 sandeep 3642013WL026880 sandeep 00415 SBIN0006315 504 504 Processed 10/11/2023 7331317379 MR SANDEEP KURRI STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-021-012/011448
(GANAPA VARAM) 		3642013000NRG24050920230951807 05/09/2023 ngachari 3642013WL026880 ngachari 00415 SBIN0006315 336 336 Processed 10/11/2023 7331317392 MR MOTHKURI NAGACHARI STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-021-012/011449
(GANAPA VARAM) 		3642013000NRG24050920230951809 05/09/2023 Narendar 3642013WL026880 Narendar 00415 SBIN0006315 504 504 Processed 10/11/2023 7331317393 MR KURRA NARENDAR STATE BANK OF INDIA(508548)
SubTotal 8845 8845
13 KODAD TS-42-013-021-012/010593
(GANAPA VARAM) 		3642013000NRG24050920230951777 05/09/2023 navya 3642013WL026880 navya 00415 SBIN0017568 672 672 Processed 10/11/2023 7331317378 Ms. Kuntigorla Navya INDIAN BANK(607105)
SubTotal 672 672
14 KODAD TS-42-013-025-015/011134
(DORAKUNTA) 		3642013000NRG24050920230951698 05/09/2023 Nageshwrarao 3642013WL026862 Nageshwrarao 00415 SBIN0021198 3264 3264 Processed 10/11/2023 7331317398 PASAM NAGESWARARAO INDIA POST PAYMENTS BANK LIMITED(508528)
15 KODAD TS-42-013-025-015/11162
(DORAKUNTA) 		3642013000NRG24050920230951700 05/09/2023 Mutteni anitha 3642013WL026864 Mutteni anitha 00415 SBIN0021198 2856 2856 Processed 10/11/2023 7331317396 MUTTENI ANITHA UNION BANK OF INDIA(508500)
SubTotal 6120 6120
16 KODAD TS-42-013-021-012/010009
(GANAPA VARAM) 		3642013000NRG24050920230951751 05/09/2023 Haimaavati 3642013WL026880 Haimaavati 00468 UBIN0803294 504 504 Processed 10/11/2023 7331317361 MS HAIMAVATHI VIKRUTHI STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-021-012/010009
(GANAPA VARAM) 		3642013000NRG24050920230951752 05/09/2023 Ksrihanyya 3642013WL026880 Ksrihanyya 00468 UBIN0803294 504 504 Processed 10/11/2023 7331317350 VIKRUTHI PEDDA KRISHNAIAH UNION BANK OF INDIA(508500)
18 KODAD TS-42-013-021-012/010014
(GANAPA VARAM) 		3642013000NRG24050920230951753 05/09/2023 Thirapamma 3642013WL026880 Thirapamma 00468 UBIN0803294 504 504 Processed 10/11/2023 7331317355 KOTHA TIRAPATHAMMA UNION BANK OF INDIA(508500)
19 KODAD TS-42-013-021-012/010056
(GANAPA VARAM) 		3642013000NRG24050920230951754 05/09/2023 Indra 3642013WL026880 Indra 00468 UBIN0803294 672 672 Processed 10/11/2023 7331317360 GOTTEMUKKALA INDIRA UNION BANK OF INDIA(508500)
20 KODAD TS-42-013-021-012/010232
(GANAPA VARAM) 		3642013000NRG24050920230951758 05/09/2023 Padma 3642013WL026880 Padma 00468 UBIN0803294 168 168 Processed 10/11/2023 7331317345 KURRI PADMA UNION BANK OF INDIA(508500)
21 KODAD TS-42-013-021-012/010232
(GANAPA VARAM) 		3642013000NRG24050920230951759 05/09/2023 Vemkateswarlu 3642013WL026880 Vemkateswarlu 00468 UBIN0803294 336 336 Processed 10/11/2023 7331317346 KURRI VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 KODAD TS-42-013-021-012/010251
(GANAPA VARAM) 		3642013000NRG24050920230951760 05/09/2023 Ramarao 3642013WL026880 Ramarao 00468 UBIN0803294 504 504 Processed 10/11/2023 7331317353 RAMARAO UNION BANK OF INDIA(508500)
23 KODAD TS-42-013-021-012/010262
(GANAPA VARAM) 		3642013000NRG24050920230951761 05/09/2023 Lingamma 3642013WL026880 Lingamma 00468 UBIN0803294 672 672 Processed 10/11/2023 7331317358 KURRA LINGAMMA UNION BANK OF INDIA(508500)
24 KODAD TS-42-013-021-012/010395
(GANAPA VARAM) 		3642013000NRG24050920230951765 05/09/2023 Gopamma 3642013WL026880 Gopamma 00468 UBIN0803294 840 840 Processed 10/11/2023 7331317357 MUDIYALA GOPAMMA UNION BANK OF INDIA(508500)
25 KODAD TS-42-013-021-012/010555
(GANAPA VARAM) 		3642013000NRG24050920230951770 05/09/2023 Lingayya 3642013WL026880 Lingayya 00468 UBIN0803294 504 504 Processed 10/11/2023 7331317367 KURRI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 KODAD TS-42-013-021-012/010555
(GANAPA VARAM) 		3642013000NRG24050920230951771 05/09/2023 Naraayanamma 3642013WL026880 Naraayanamma 00468 UBIN0803294 672 672 Processed 10/11/2023 7331317364 KURRI NARAYANAMMA UNION BANK OF INDIA(508500)
27 KODAD TS-42-013-021-012/010559
(GANAPA VARAM) 		3642013000NRG24050920230951772 05/09/2023 Ramana 3642013WL026880 Ramana 00468 UBIN0803294 672 672 Processed 10/11/2023 7331317344 KOLLA RAMANAMMA ILLITERATE UNION BANK OF INDIA(508500)
28 KODAD TS-42-013-021-012/010569
(GANAPA VARAM) 		3642013000NRG24050920230951773 05/09/2023 Govindayya 3642013WL026880 Govindayya 00468 UBIN0803294 840 840 Processed 10/11/2023 7331317349 MOTHKURI GOVINDA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KODAD TS-42-013-021-012/010579
(GANAPA VARAM) 		3642013000NRG24050920230951774 05/09/2023 Veeramma 3642013WL026880 Veeramma 00468 UBIN0803294 504 504 Processed 10/11/2023 7331317363 POTTA VEERAMMA UNION BANK OF INDIA(508500)
30 KODAD TS-42-013-021-012/010593
(GANAPA VARAM) 		3642013000NRG24050920230951776 05/09/2023 Suguna 3642013WL026880 Suguna 00468 UBIN0803294 672 672 Processed 10/11/2023 7331317366 KUNTI GORLA SUGUNA UNION BANK OF INDIA(508500)
31 KODAD TS-42-013-021-012/010605
(GANAPA VARAM) 		3642013000NRG24050920230951778 05/09/2023 Shanthamma 3642013WL026880 Shanthamma 00468 UBIN0803294 840 840 Processed 10/11/2023 7331317347 POTTA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KODAD TS-42-013-021-012/010775
(GANAPA VARAM) 		3642013000NRG24050920230951785 05/09/2023 Venkateswaralu 3642013WL026880 Venkateswaralu 00468 UBIN0803294 336 336 Processed 10/11/2023 7331317352 AMARABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
33 KODAD TS-42-013-021-012/010784
(GANAPA VARAM) 		3642013000NRG24050920230951787 05/09/2023 Laxmaiah 3642013WL026880 Laxmaiah 00468 UBIN0803294 672 672 Processed 10/11/2023 7331317348 KUNTIGORLA LAXMAIAH UNION BANK OF INDIA(508500)
34 KODAD TS-42-013-021-012/010791
(GANAPA VARAM) 		3642013000NRG24050920230951788 05/09/2023 Laxmi 3642013WL026880 Laxmi 00468 UBIN0803294 1008 1008 Processed 10/11/2023 7331317354 LAXMI UNION BANK OF INDIA(508500)
35 KODAD TS-42-013-021-012/010863
(GANAPA VARAM) 		3642013000NRG24050920230951791 05/09/2023 Uma 3642013WL026880 Uma 00468 UBIN0803294 1008 1008 Processed 10/11/2023 7331317356 UMA KONDA UNION BANK OF INDIA(508500)
36 KODAD TS-42-013-021-012/010997
(GANAPA VARAM) 		3642013000NRG24050920230951794 05/09/2023 Seetharavamma 3642013WL026880 Seetharavamma 00468 UBIN0803294 840 840 Processed 10/11/2023 7331317365 PASHAM SITHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KODAD TS-42-013-021-012/011097
(GANAPA VARAM) 		3642013000NRG24050920230951796 05/09/2023 Nagabhushanam 3642013WL026880 Nagabhushanam 00468 UBIN0803294 840 840 Processed 10/11/2023 7331317359 NAGABHUSHANAM KUNTIGORLA UNION BANK OF INDIA(508500)
38 KODAD TS-42-013-021-012/011097
(GANAPA VARAM) 		3642013000NRG24050920230951797 05/09/2023 Padma 3642013WL026880 Padma 00468 UBIN0803294 840 840 Processed 10/11/2023 7331317362 KUNTIGORLA PADMA UNION BANK OF INDIA(508500)
39 KODAD TS-42-013-021-012/011245
(GANAPA VARAM) 		3642013000NRG24050920230951801 05/09/2023 Hari Prasad Rao 3642013WL026880 Hari Prasad Rao 00468 UBIN0803294 840 840 Processed 10/11/2023 7331317351 KATHI HARIPRASADRAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 KODAD TS-42-013-021-012/11467
(GANAPA VARAM) 		3642013000NRG24050920230951810 05/09/2023 Srilatha 3642013WL026880 Srilatha 00468 UBIN0803294 672 672 Processed 10/11/2023 7331317368 POTTA SRILATHA UNION BANK OF INDIA(508500)
SubTotal 16464 16464
41 KODAD TS-42-013-021-012/010389
(GANAPA VARAM) 		3642013000NRG24050920230951811 05/09/2023 Tirumalayya 3642013WL026881 Tirumalayya 00468 UBIN0819476 1542 1542 Processed 10/11/2023 7331317370 SURAGANI TIRAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KODAD TS-42-013-021-012/010529
(GANAPA VARAM) 		3642013000NRG24050920230951768 05/09/2023 Mangamma 3642013WL026880 Mangamma 00468 UBIN0819476 504 504 Processed 10/11/2023 7331317372 KURRI MANGAMMA UNION BANK OF INDIA(508500)
43 KODAD TS-42-013-021-012/010529
(GANAPA VARAM) 		3642013000NRG24050920230951767 05/09/2023 Somayya 3642013WL026880 Somayya 00468 UBIN0819476 504 504 Processed 10/11/2023 7331317371 KURRI SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 KODAD TS-42-013-021-012/010625
(GANAPA VARAM) 		3642013000NRG24050920230951780 05/09/2023 Gandhi 3642013WL026880 Gandhi 00468 UBIN0819476 840 840 Processed 10/11/2023 7331317373 POSHAM GANDHI UNION BANK OF INDIA(508500)
45 KODAD TS-42-013-021-012/010668
(GANAPA VARAM) 		3642013000NRG24050920230951783 05/09/2023 Mangamma 3642013WL026880 Mangamma 00468 UBIN0819476 672 672 Processed 10/11/2023 7331317375 Mangamma Mutyaala GENERAL POST OFFICE(607245)
46 KODAD TS-42-013-021-012/011257
(GANAPA VARAM) 		3642013000NRG24050920230951803 05/09/2023 Aruna 3642013WL026880 Aruna 00468 UBIN0819476 840 840 Processed 10/11/2023 7331317374 BORRA ARUNA UNION BANK OF INDIA(508500)
47 KODAD TS-42-013-021-012/011447
(GANAPA VARAM) 		3642013000NRG24050920230951805 05/09/2023 sandhya 3642013WL026880 sandhya 00468 UBIN0819476 336 336 Processed 10/11/2023 7331317376 KURRI SANDHYA UNION BANK OF INDIA(508500)
SubTotal 5238 5238
48 KODAD TS-42-013-021-012/010165
(GANAPA VARAM) 		3642013000NRG24050920230951756 05/09/2023 Seetaraavamma 3642013WL026880 Seetaraavamma 00468 UBIN0825603 840 840 Processed 10/11/2023 7331317384 KATTHI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KODAD TS-42-013-021-012/010622
(GANAPA VARAM) 		3642013000NRG24050920230951779 05/09/2023 Haimavathi 3642013WL026880 Haimavathi 00468 UBIN0825603 504 504 Processed 10/11/2023 7331317386 POTTA HYMAVATHI UNION BANK OF INDIA(508500)
50 KODAD TS-42-013-021-012/010764
(GANAPA VARAM) 		3642013000NRG24050920230951784 05/09/2023 Gopi 3642013WL026880 Gopi 00468 UBIN0825603 1008 1008 Processed 10/11/2023 7331317385 KUNTIGORLA GOPI UNION BANK OF INDIA(508500)
SubTotal 2352 2352
51 KODAD TS-42-013-021-012/010459
(GANAPA VARAM) 		3642013000NRG24050920230951766 05/09/2023 Lakshmayya 3642013WL026880 Lakshmayya 00684 APGV0006280 672 672 Processed 10/11/2023 7331317369 Mr. BODDU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 672 672
52 KODAD TS-42-013-026-016/010075
(CHIMIRYALA) 		3642013000NRG24050920230951695 05/09/2023 sreelata 3642013WL026859 sreelata 00684 APGV0006293 2720 2720 Processed 10/11/2023 7331317399 Mrs. NAGAVARAPU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
53 KODAD TS-42-013-021-012/010579
(GANAPA VARAM) 		3642013000NRG24050920230951775 05/09/2023 Punnayya 3642013WL026880 Punnayya 00685 TSAB0023009 840 840 Processed 10/11/2023 7331317381 POTTA PUNAIAH.. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KODAD TS-42-013-021-012/010635
(GANAPA VARAM) 		3642013000NRG24050920230951782 05/09/2023 Seethakumari 3642013WL026880 Seethakumari 00685 TSAB0023009 168 168 Processed 10/11/2023 7331317382 POTTA SEETHA KUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 KODAD TS-42-013-021-012/011375
(GANAPA VARAM) 		3642013000NRG24050920230951804 05/09/2023 aasha pravalka 3642013WL026880 aasha pravalka 00685 TSAB0023009 672 672 Processed 10/11/2023 7331317383 KATHI ASHA PRAVALIKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1680 1680
56 KODAD TS-42-013-021-012/010534
(GANAPA VARAM) 		3642013000NRG24050920230951769 05/09/2023 Murali Krishna 3642013WL026880 Murali Krishna 00710 SBIN0000DOP 1008 1008 Processed 10/11/2023 7331317397 MR MURALI KRISHNA SAMPATAM STATE BANK OF INDIA(508548)
SubTotal 1008 1008
Total 46107 46107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_050923APB_FTO_180042 Canara Bank CNRB0013445 KODAD II 336
2 KODAD TS3642013_050923APB_FTO_180042 STATE BANK OF INDIA SBIN0006315 DOP 840
3 KODAD TS3642013_050923APB_FTO_180042 STATE BANK OF INDIA SBIN0006315 KODAD 8005
4 KODAD TS3642013_050923APB_FTO_180042 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 672
5 KODAD TS3642013_050923APB_FTO_180042 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 6120
6 KODAD TS3642013_050923APB_FTO_180042 UNION BANK OF INDIA UBIN0803294 KODAD 16464
7 KODAD TS3642013_050923APB_FTO_180042 UNION BANK OF INDIA UBIN0819476 DOP 336
8 KODAD TS3642013_050923APB_FTO_180042 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 4902
9 KODAD TS3642013_050923APB_FTO_180042 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 2352
10 KODAD TS3642013_050923APB_FTO_180042 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 672
11 KODAD TS3642013_050923APB_FTO_180042 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 2720
12 KODAD TS3642013_050923APB_FTO_180042 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1680
13 KODAD TS3642013_050923APB_FTO_180042 DOP SBIN0000DOP General Post Office-CBS 1008

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