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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_290923APB_FTO_198028
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 KANNAIGUDEM TS-45-009-002-019/010259
(BUTTAIGUDEM) 		3645009000NRG24290920230176952 29/09/2023 JANAGAM PARVATHI 3645009WL008831 JANAGAM PARVATHI 00354 PUNB0287800 1632 1632 Processed 09/11/2023 7281189399 JANAGAM PARVATHI PUNJAB NATIONAL BANK(508568)
2 KANNAIGUDEM TS-45-009-002-019/010512
(BUTTAIGUDEM) 		3645009000NRG24290920230176998 29/09/2023 Surya 3645009WL008843 Surya 00354 PUNB0287800 1632 1632 Processed 09/11/2023 7281189402 JADI SURYAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANNAIGUDEM TS-45-009-002-019/20196
(BUTTAIGUDEM) 		3645009000NRG24290920230177000 29/09/2023 Kumar 3645009WL008845 Kumar 00354 PUNB0287800 3264 3264 Processed 09/11/2023 7281189409 PAGE KUMARA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNAIGUDEM TS-45-009-007-001/20194
(LAXMIPURAM) 		3645009000NRG24290920230176995 29/09/2023 Swarajya Lakshmi 3645009WL008841 Swarajya Lakshmi 00354 PUNB0287800 2448 2448 Processed 09/11/2023 7281189421 VELAGANDULA SWARAJYALAXMI PUNJAB NATIONAL BANK(508568)
5 KANNAIGUDEM TS-45-009-008-017/010158
(MUPPANAPALLE) 		3645009000NRG24290920230176957 29/09/2023 Sheerisha 3645009WL008834 Sheerisha 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189405 THIPPANAPALLI SHIRISHA PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-008-017/010197
(MUPPANAPALLE) 		3645009000NRG24290920230176954 29/09/2023 rama 3645009WL008833 rama 00354 PUNB0287800 1632 1632 Rejected 09/11/2023 7281189407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 KANNAIGUDEM TS-45-009-008-017/010234
(MUPPANAPALLE) 		3645009000NRG24290920230176959 29/09/2023 Lakshmi 3645009WL008834 Lakshmi 00354 PUNB0287800 1623 1623 Processed 09/11/2023 7281189411 PUJARI LAKSHMI PUNJAB NATIONAL BANK(508568)
8 KANNAIGUDEM TS-45-009-008-017/010245
(MUPPANAPALLE) 		3645009000NRG24290920230176960 29/09/2023 Naaraayana 3645009WL008834 Naaraayana 00354 PUNB0287800 1623 1623 Processed 09/11/2023 7281189403 BILLA NARAYANA PUNJAB NATIONAL BANK(508568)
9 KANNAIGUDEM TS-45-009-008-017/010245
(MUPPANAPALLE) 		3645009000NRG24290920230176961 29/09/2023 Sarojana 3645009WL008834 Sarojana 00354 PUNB0287800 1623 1623 Processed 09/11/2023 7281189400 BILLA SAROJANA PUNJAB NATIONAL BANK(508568)
10 KANNAIGUDEM TS-45-009-008-017/010253
(MUPPANAPALLE) 		3645009000NRG24290920230176949 29/09/2023 Sammayya 3645009WL008830 Sammayya 00354 PUNB0287800 1632 1632 Processed 09/11/2023 7281189406 ARELLA SAMMAIAH PUNJAB NATIONAL BANK(508568)
11 KANNAIGUDEM TS-45-009-008-017/010518
(MUPPANAPALLE) 		3645009000NRG24290920230176963 29/09/2023 Satyavati 3645009WL008834 Satyavati 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189414 DEVARAKONDA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANNAIGUDEM TS-45-009-008-017/010518
(MUPPANAPALLE) 		3645009000NRG24290920230176962 29/09/2023 Sudhakar 3645009WL008834 Sudhakar 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189401 DEVARAKONDA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNAIGUDEM TS-45-009-008-017/010521
(MUPPANAPALLE) 		3645009000NRG24290920230176965 29/09/2023 naagESh 3645009WL008834 naagESh 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189416 THIPPANAPALLI NAGESH PUNJAB NATIONAL BANK(508568)
14 KANNAIGUDEM TS-45-009-008-017/010521
(MUPPANAPALLE) 		3645009000NRG24290920230176964 29/09/2023 rENuka 3645009WL008834 rENuka 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189417 THIPPANAPALLI RENUKA PUNJAB NATIONAL BANK(508568)
15 KANNAIGUDEM TS-45-009-008-017/010526
(MUPPANAPALLE) 		3645009000NRG24290920230176966 29/09/2023 sujatha 3645009WL008834 sujatha 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189413 THIPPANAPALLI SUJATHA PUNJAB NATIONAL BANK(508568)
16 KANNAIGUDEM TS-45-009-008-017/010545
(MUPPANAPALLE) 		3645009000NRG24290920230176968 29/09/2023 PraGna 3645009WL008834 PraGna 00354 PUNB0287800 1623 1623 Processed 09/11/2023 7281189415 ABBU PRAGNA PUNJAB NATIONAL BANK(508568)
17 KANNAIGUDEM TS-45-009-008-017/10574
(MUPPANAPALLE) 		3645009000NRG24290920230176972 29/09/2023 LAVANYA 3645009WL008834 LAVANYA 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189408 KARNE LAVANYA D/O CHINNA SAMMAIAH PUNJAB NATIONAL BANK(508568)
18 KANNAIGUDEM TS-45-009-008-017/10574
(MUPPANAPALLE) 		3645009000NRG24290920230176973 29/09/2023 VIJAY 3645009WL008834 VIJAY 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189418 THIPPANAPALLI VIJAY PUNJAB NATIONAL BANK(508568)
19 KANNAIGUDEM TS-45-009-008-017/10575
(MUPPANAPALLE) 		3645009000NRG24290920230176974 29/09/2023 PRAVEEN 3645009WL008834 PRAVEEN 00354 PUNB0287800 541 541 Processed 09/11/2023 7281189419 YELLKASHETTI PRAVEEN PUNJAB NATIONAL BANK(508568)
20 KANNAIGUDEM TS-45-009-010-002/010030
(SARVAI) 		3645009000NRG24290920230176996 29/09/2023 Sammayya 3645009WL008842 Sammayya 00354 PUNB0287800 3264 3264 Processed 09/11/2023 7281189404 CHARPA SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26865 26865
21 KANNAIGUDEM TS-45-009-008-017/010548
(MUPPANAPALLE) 		3645009000NRG24290920230176969 29/09/2023 sravani 3645009WL008834 sravani 00415 SBIN0021664 1623 1623 Processed 10/11/2023 7281189420 SHRI GOWRLA SRAVANI STATE BANK OF INDIA(508548)
SubTotal 1623 1623
22 KANNAIGUDEM TS-45-009-008-017/010545
(MUPPANAPALLE) 		3645009000NRG24290920230176967 29/09/2023 Sampath 3645009WL008834 Sampath 00415 SBIN0RRAPGB 1623 1623 Processed 09/11/2023 7281189412 ABBU SAMPATH PUNJAB NATIONAL BANK(508568)
SubTotal 1623 1623
23 KANNAIGUDEM TS-45-009-008-017/010002
(MUPPANAPALLE) 		3645009000NRG24290920230176955 29/09/2023 Satyam 3645009WL008834 Satyam 00691 IPOS0000001 1623 1623 Processed 09/11/2023 7281189398 CHETTEM SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNAIGUDEM TS-45-009-008-017/10575
(MUPPANAPALLE) 		3645009000NRG24290920230176975 29/09/2023 Ramya 3645009WL008834 Ramya 00691 IPOS0000001 541 541 Processed 09/11/2023 7281189397 SATHENAPALLI RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANNAIGUDEM TS-45-009-010-016/010102
(SARVAI) 		3645009000NRG24290920230176984 29/09/2023 Praneeta 3645009WL008839 Praneeta 00691 IPOS0000001 2448 2448 Processed 09/11/2023 7281189395 YALAM PRANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNAIGUDEM TS-45-009-010-020/010002
(SARVAI) 		3645009000NRG24290920230176982 29/09/2023 Laxmaiah 3645009WL008837 Laxmaiah 00691 IPOS0000001 2176 2176 Processed 09/11/2023 7281189396 AMILI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6788 6788
27 KANNAIGUDEM TS-45-009-008-017/010234
(MUPPANAPALLE) 		3645009000NRG24290920230176958 29/09/2023 Vasantharao 3645009WL008834 Vasantharao 00710 SBIN0000DOP 1623 1623 Processed 09/11/2023 7281189410 PUJARI VASANTHA RAO PUNJAB NATIONAL BANK(508568)
SubTotal 1623 1623
Total 38522 38522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_290923APB_FTO_198028 Punjab National Bank PUNB0287800 DOP 4337
2 KANNAIGUDEM TS3645009_290923APB_FTO_198028 Punjab National Bank PUNB0287800 KANNAIGUDEM 22528
3 KANNAIGUDEM TS3645009_290923APB_FTO_198028 STATE BANK OF INDIA SBIN0021664 SATYANARAYANAPURAM 1623
4 KANNAIGUDEM TS3645009_290923APB_FTO_198028 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1623
5 KANNAIGUDEM TS3645009_290923APB_FTO_198028 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2164
6 KANNAIGUDEM TS3645009_290923APB_FTO_198028 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 4624
7 KANNAIGUDEM TS3645009_290923APB_FTO_198028 DOP SBIN0000DOP General Post Office-CBS 1623

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