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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_140923APB_FTO_187203
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 KONDAMALLA PALLI TS-23-061-019-001/010547
(KORRAVANI THANDA) 		3623061000NRG24140920231267210 14/09/2023 anjali 3623061WL048407 anjali 00048 BKID0005739 916 916 Processed 09/11/2023 7259884415 Miss. KORRA ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 916 916
2 KONDAMALLA PALLI TS-23-061-004-028/010151
(CHANNAMNENI PALLI) 		3623061000NRG24140920231266896 14/09/2023 Naarayya 3623061WL048318 Naarayya 00089 CBIN0281333 816 816 Processed 09/11/2023 7259884412 NARAIAH BHUTHARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 KONDAMALLA PALLI TS-23-061-007-014/010082
(CHINTHAKUNTLA) 		3623061000NRG24140920231267046 14/09/2023 Edu Komdal 3623061WL048383 Edu Komdal 00089 CBIN0281333 1350 1350 Processed 09/11/2023 7259884417 Mr. DASARI EDUKONDALU CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-007-014/010082
(CHINTHAKUNTLA) 		3623061000NRG24140920231267047 14/09/2023 Mamgamma 3623061WL048383 Mamgamma 00089 CBIN0281333 1350 1350 Processed 09/11/2023 7259884405 DASARI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KONDAMALLA PALLI TS-23-061-007-014/010555
(CHINTHAKUNTLA) 		3623061000NRG24140920231266958 14/09/2023 Bucchayya 3623061WL048351 Bucchayya 00089 CBIN0281333 1200 1200 Processed 09/11/2023 7259884418 BUCHAIAH DASARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 KONDAMALLA PALLI TS-23-061-007-014/010555
(CHINTHAKUNTLA) 		3623061000NRG24140920231266959 14/09/2023 Vemkatamma 3623061WL048351 Vemkatamma 00089 CBIN0281333 1200 1200 Processed 09/11/2023 7259884410 Mrs. DASARI VENKATAMMA CENTRAL BANK OF INDIA(607115)
7 KONDAMALLA PALLI TS-23-061-007-014/010746
(CHINTHAKUNTLA) 		3623061000NRG24140920231267005 14/09/2023 Amjayya 3623061WL048362 Amjayya 00089 CBIN0281333 1050 1050 Processed 09/11/2023 7259884403 Mr. DASARI ANJAIAH CENTRAL BANK OF INDIA(607115)
8 KONDAMALLA PALLI TS-23-061-007-014/010778
(CHINTHAKUNTLA) 		3623061000NRG24140920231266968 14/09/2023 Yaadamma 3623061WL048355 Yaadamma 00089 CBIN0281333 1500 1500 Processed 09/11/2023 7259884411 Mrs. VARIKUPPALA YADAMMA CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-007-014/010986
(CHINTHAKUNTLA) 		3623061000NRG24140920231267121 14/09/2023 javeed 3623061WL048396 javeed 00089 CBIN0281333 1492 1492 Processed 09/11/2023 7259884399 SHAIK JAVID UNION BANK OF INDIA(508500)
10 KONDAMALLA PALLI TS-23-061-010-015/010192
(DONIYALA) 		3623061000NRG24140920231266907 14/09/2023 Parvathamma 3623061WL048327 Parvathamma 00089 CBIN0281333 1360 1360 Processed 09/11/2023 7259884407 Ms. UGGAM PALLI BHARATHAMMA CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-010-015/010266
(DONIYALA) 		3623061000NRG24140920231266900 14/09/2023 krishnaReddy 3623061WL048322 krishnaReddy 00089 CBIN0281333 1360 1360 Processed 09/11/2023 7259884419 Mr. KALAM KRISHNA REDDY CENTRAL BANK OF INDIA(607115)
12 KONDAMALLA PALLI TS-23-061-019-001/010548
(KORRAVANI THANDA) 		3623061000NRG24140920231266891 14/09/2023 naresh 3623061WL048316 naresh 00089 CBIN0281333 1360 1360 Processed 09/11/2023 7259884404 Mr. KETHAVATH NARESH CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-019-001/030300
(KORRAVANI THANDA) 		3623061000NRG24140920231266881 14/09/2023 kamli 3623061WL048312 kamli 00089 CBIN0281333 1360 1360 Processed 09/11/2023 7259884406 Mrs. KORRA KAMILI CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-023-001/030011
(RAMAVATH THANDA) 		3623061000NRG24140920231266859 14/09/2023 Raamulu 3623061WL048304 Raamulu 00089 CBIN0281333 1088 1088 Processed 09/11/2023 7259884398 Mr. RAMAVATH RAMULU CENTRAL BANK OF INDIA(607115)
SubTotal 16486 16486
15 KONDAMALLA PALLI TS-23-061-007-014/010097
(CHINTHAKUNTLA) 		3623061000NRG24140920231267033 14/09/2023 Edukomdalu 3623061WL048373 Edukomdalu 00089 CBIN0283324 1492 1492 Processed 09/11/2023 7259884408 Edukondalu GENERAL POST OFFICE(607245)
16 KONDAMALLA PALLI TS-23-061-007-014/010097
(CHINTHAKUNTLA) 		3623061000NRG24140920231267032 14/09/2023 Parvatamma 3623061WL048373 Parvatamma 00089 CBIN0283324 1492 1492 Processed 09/11/2023 7259884409 Mrs. DASARI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KONDAMALLA PALLI TS-23-061-019-001/030232
(KORRAVANI THANDA) 		3623061000NRG24140920231266882 14/09/2023 Dakya 3623061WL048313 Dakya 00089 CBIN0283324 1360 1360 Processed 09/11/2023 7259884400 DAKYA KORRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 KONDAMALLA PALLI TS-23-061-020-001/030092
(KOTHA BAVI) 		3623061000NRG24140920231266718 14/09/2023 Cinna Chamdrayya 3623061WL048288 Cinna Chamdrayya 00089 CBIN0283324 1632 1632 Processed 09/11/2023 7259884416 MAVILLA CHINA CHANDHRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5976 5976
19 KONDAMALLA PALLI TS-23-061-007-014/010986
(CHINTHAKUNTLA) 		3623061000NRG24140920231267122 14/09/2023 shaheen 3623061WL048396 shaheen 00415 SBIN0021379 1492 1492 Processed 10/11/2023 7259884424 MRS SHAIK SHAHEEN STATE BANK OF INDIA(508548)
SubTotal 1492 1492
20 KONDAMALLA PALLI TS-23-061-019-001/030242
(KORRAVANI THANDA) 		3623061000NRG24140920231266883 14/09/2023 Bujji 3623061WL048314 Bujji 00685 TSAB0023031 1360 1360 Processed 09/11/2023 7259884401 KORRA BUJJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KONDAMALLA PALLI TS-23-061-019-001/030467
(KORRAVANI THANDA) 		3623061000NRG24140920231266880 14/09/2023 Mathilal 3623061WL048311 Mathilal 00685 TSAB0023031 1088 1088 Processed 09/11/2023 7259884402 KORRA MOTHILAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2448 2448
22 KONDAMALLA PALLI TS-23-061-004-028/010098
(CHANNAMNENI PALLI) 		3623061000NRG24140920231266878 14/09/2023 Pullayya 3623061WL048309 Pullayya 00691 IPOS0000001 816 816 Processed 09/11/2023 7259884420 VAJJA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-007-014/011030
(CHINTHAKUNTLA) 		3623061000NRG24140920231266919 14/09/2023 Dhanalaxmi 3623061WL048337 Dhanalaxmi 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7259884422 AKULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KONDAMALLA PALLI TS-23-061-010-015/010153
(DONIYALA) 		3623061000NRG24140920231266897 14/09/2023 Lakshmamma 3623061WL048319 Lakshmamma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7259884421 ANDUGALA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONDAMALLA PALLI TS-23-061-020-001/030083
(KOTHA BAVI) 		3623061000NRG24140920231266848 14/09/2023 Saidamma 3623061WL048301 Saidamma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7259884423 MAVILLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAMALLA PALLI TS-23-061-020-001/030136
(KOTHA BAVI) 		3623061000NRG24140920231266710 14/09/2023 Raamachamdram 3623061WL048281 Raamachamdram 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7259884397 ARUKONDA RAMACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6800 6800
27 KONDAMALLA PALLI TS-23-061-007-014/010578
(CHINTHAKUNTLA) 		3623061000NRG24140920231266822 14/09/2023 Meenamma 3623061WL048298 Meenamma 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7259884414 Mr. MEENAMMA EDULLA CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-007-014/010746
(CHINTHAKUNTLA) 		3623061000NRG24140920231267006 14/09/2023 Amjamma 3623061WL048362 Amjamma 00710 SBIN0000DOP 1050 1050 Processed 09/11/2023 7259884413 Mrs. DASARI ANJAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2138 2138
Total 36256 36256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 Bank of India BKID0005739 INJAPUR 916
2 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 Central Bank Of India CBIN0281333 MALLEPALLY 16486
3 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 Central Bank Of India CBIN0283324 NALGONDA 5976
4 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1492
5 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 2448
6 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2720
7 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 India Post Payments Bank IPOS0000001 NALGONDA 4080
8 KONDAMALLA PALLI TS3623061_140923APB_FTO_187203 DOP SBIN0000DOP General Post Office-CBS 2138

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