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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_161123APB_FTO_242152
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-42-013-029-001/030024
(ALVALAPURAM) 		3642013000NRG24161120230995964 16/11/2023 Veerendar 3642013WL034256 Veerendar 00048 BKID0005742 978 978 Processed 01/01/2024 9016791089 MR KANDULA VEERENDAR STATE BANK OF INDIA(508548)
SubTotal 978 978
2 KODAD TS-42-013-029-001/030095
(ALVALAPURAM) 		3642013000NRG24161120230995978 16/11/2023 Srinivaas 3642013WL034256 Srinivaas 00415 SBIN0006315 978 978 Processed 01/01/2024 9016791087 MR KOCHARLA SRINIVASA RAO STATE BANK OF INDIA(508548)
3 KODAD TS-42-013-029-001/030125
(ALVALAPURAM) 		3642013000NRG24161120230995985 16/11/2023 Nagamma 3642013WL034256 Nagamma 00415 SBIN0006315 978 978 Processed 01/01/2024 9016791086 MRS LATCHIMALLA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 1956 1956
4 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24161120230995967 16/11/2023 Radha 3642013WL034256 Radha 00415 SBIN0020181 978 978 Processed 01/01/2024 9016791091 Mrs. LATCHIMALLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KODAD TS-42-013-029-001/030095
(ALVALAPURAM) 		3642013000NRG24161120230995979 16/11/2023 Kumaari 3642013WL034256 Kumaari 00415 SBIN0020181 978 978 Processed 01/01/2024 9016791090 MRS KOTCHERLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1956 1956
6 KODAD TS-42-013-029-001/030041
(ALVALAPURAM) 		3642013000NRG24161120230995970 16/11/2023 Nagendra 3642013WL034256 Nagendra 00415 SBIN0021198 326 326 Processed 01/01/2024 9016791093 Naagemdra Maddela GENERAL POST OFFICE(607245)
SubTotal 326 326
7 KODAD TS-42-013-029-001/030024
(ALVALAPURAM) 		3642013000NRG24161120230995963 16/11/2023 Lakshmamma 3642013WL034256 Lakshmamma 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791096 Mrs. KANDUKLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KODAD TS-42-013-029-001/030027
(ALVALAPURAM) 		3642013000NRG24161120230995966 16/11/2023 Dayakar 3642013WL034256 Dayakar 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791111 MR RAYALA DAYAKAR STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-029-001/030027
(ALVALAPURAM) 		3642013000NRG24161120230995965 16/11/2023 Naagamma 3642013WL034256 Naagamma 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791106 Rayala Nagamma SAPTAGIRI GRAMEENA BANK(607053)
10 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24161120230995969 16/11/2023 Vinay kumar 3642013WL034256 Vinay kumar 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791097 MR LACHIMALA VINAY KUMAR STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-029-001/030043
(ALVALAPURAM) 		3642013000NRG24161120230995971 16/11/2023 Camdrakala 3642013WL034256 Camdrakala 00415 SBIN0021534 163 163 Processed 01/01/2024 9016791101 MRS PULAGARI CHANDRAKALA STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-029-001/030079
(ALVALAPURAM) 		3642013000NRG24161120230995973 16/11/2023 Meramma 3642013WL034256 Meramma 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791095 Mrs. MERAMMA CHINTHA W O GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KODAD TS-42-013-029-001/030086
(ALVALAPURAM) 		3642013000NRG24161120230995974 16/11/2023 Raani 3642013WL034256 Raani 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791104 MRS LAKKUMALLA RANI STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-029-001/030086
(ALVALAPURAM) 		3642013000NRG24161120230995975 16/11/2023 Venkayay 3642013WL034256 Venkayay 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791108 MR LAKKUMALLA VENKAIAH STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-029-001/030089
(ALVALAPURAM) 		3642013000NRG24161120230995976 16/11/2023 Komdalu 3642013WL034256 Komdalu 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791094 MR KONDALU KOCHERLA STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-029-001/030099
(ALVALAPURAM) 		3642013000NRG24161120230995981 16/11/2023 Ramesh 3642013WL034256 Ramesh 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791098 Mr. KOCHERLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAD TS-42-013-029-001/030099
(ALVALAPURAM) 		3642013000NRG24161120230995980 16/11/2023 Sunita 3642013WL034256 Sunita 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791107 MRS KOCHARLA SUNITHA STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-029-001/030105
(ALVALAPURAM) 		3642013000NRG24161120230995982 16/11/2023 Ramulu 3642013WL034256 Ramulu 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791105 MR MEESALA RAMULU STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-029-001/030107
(ALVALAPURAM) 		3642013000NRG24161120230995983 16/11/2023 Uma Rani 3642013WL034256 Uma Rani 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791102 Mrs. MEESALA UMARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KODAD TS-42-013-029-001/030125
(ALVALAPURAM) 		3642013000NRG24161120230995986 16/11/2023 Raamprasaad 3642013WL034256 Raamprasaad 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791092 RAMPRASAD L CANARA BANK(508532)
21 KODAD TS-42-013-029-001/030205
(ALVALAPURAM) 		3642013000NRG24161120230995997 16/11/2023 Rani 3642013WL034259 Rani 00415 SBIN0021534 1632 1632 Processed 01/01/2024 9016791110 MRS AKKINAPALLI RANI STATE BANK OF INDIA(508548)
22 KODAD TS-42-013-029-001/030302
(ALVALAPURAM) 		3642013000NRG24161120230995989 16/11/2023 Madamma 3642013WL034256 Madamma 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791103 MRS KUMMARI MANEMMA STATE BANK OF INDIA(508548)
23 KODAD TS-42-013-029-001/30398
(ALVALAPURAM) 		3642013000NRG24161120230995991 16/11/2023 NOSINA NAGARANI 3642013WL034256 NOSINA NAGARANI 00415 SBIN0021534 978 978 Processed 01/01/2024 9016791088 Mrs. NOSINA NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16465 16465
24 KODAD TS-42-013-029-001/030031
(ALVALAPURAM) 		3642013000NRG24161120230995968 16/11/2023 Srinivasa Rao 3642013WL034256 Srinivasa Rao 00468 UBIN0803294 978 978 Processed 01/01/2024 9016791085 LACHIMALLA. SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 978 978
25 KODAD TS-42-013-029-001/030079
(ALVALAPURAM) 		3642013000NRG24161120230995972 16/11/2023 Govindu 3642013WL034256 Govindu 00684 APGV0006280 978 978 Processed 01/01/2024 9016791099 Mr. CHINTHA GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KODAD TS-42-013-029-001/030089
(ALVALAPURAM) 		3642013000NRG24161120230995977 16/11/2023 Sukanya 3642013WL034256 Sukanya 00684 APGV0006280 978 978 Processed 01/01/2024 9016791109 Mrs. KOCCHERLA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KODAD TS-42-013-029-001/030108
(ALVALAPURAM) 		3642013000NRG24161120230995984 16/11/2023 Bhushi 3642013WL034256 Bhushi 00684 APGV0006280 978 978 Processed 01/01/2024 9016791100 MEESALA BOOSI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2934 2934
Total 25593 25593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_161123APB_FTO_242152 Bank of India BKID0005742 KODAD 978
2 KODAD TS3642013_161123APB_FTO_242152 STATE BANK OF INDIA SBIN0006315 KODAD 1956
3 KODAD TS3642013_161123APB_FTO_242152 STATE BANK OF INDIA SBIN0020181 KODAD 1956
4 KODAD TS3642013_161123APB_FTO_242152 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 326
5 KODAD TS3642013_161123APB_FTO_242152 STATE BANK OF INDIA SBIN0021534 DOP 1956
6 KODAD TS3642013_161123APB_FTO_242152 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 14509
7 KODAD TS3642013_161123APB_FTO_242152 UNION BANK OF INDIA UBIN0803294 KODAD 978
8 KODAD TS3642013_161123APB_FTO_242152 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 2934

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