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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_310523APB_FTO_79156
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-23-039-009-006/010589
(DOREPALLE) 		3623039000NRG24310520230812188 31/05/2023 Vemkanna 3623039WL018195 Vemkanna 00045 BARB0NALGON 301 301 Processed 07/06/2023 2267290299 PAGILLA VENKANNA BANK OF BARODA(606985)
SubTotal 301 301
2 KANGAL TS-23-039-009-006/010292
(DOREPALLE) 		3623039000NRG24310520230812158 31/05/2023 Sattamma 3623039WL018195 Sattamma 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290275 BAIRAGONI SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24310520230812159 31/05/2023 Picchi Reddi 3623039WL018195 Picchi Reddi 00078 CNRB0000776 753 753 Processed 07/06/2023 2267290274 MALLEPALLI PITCHI REDDY BANK OF BARODA(606985)
4 KANGAL TS-23-039-009-006/010297
(DOREPALLE) 		3623039000NRG24310520230812161 31/05/2023 Limgamma 3623039WL018195 Limgamma 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290281 DASAREI LINGAMMA BANK OF BARODA(606985)
5 KANGAL TS-23-039-009-006/010309
(DOREPALLE) 		3623039000NRG24310520230812162 31/05/2023 Dhanalaxmi 3623039WL018195 Dhanalaxmi 00078 CNRB0000776 301 301 Processed 07/06/2023 2267290292 MADAGANI DHANALAKSHMI CANARA BANK(508532)
6 KANGAL TS-23-039-009-006/010311
(DOREPALLE) 		3623039000NRG24310520230812164 31/05/2023 sandhya 3623039WL018195 sandhya 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290296 BAIRAGONI SANDHYA BANK OF BARODA(606985)
7 KANGAL TS-23-039-009-006/010316
(DOREPALLE) 		3623039000NRG24310520230812165 31/05/2023 Kavitha 3623039WL018195 Kavitha 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290273 SUNKIREDDY KAVITHA CANARA BANK(508532)
8 KANGAL TS-23-039-009-006/010323
(DOREPALLE) 		3623039000NRG24310520230812167 31/05/2023 Bhaagyamma 3623039WL018195 Bhaagyamma 00078 CNRB0000776 753 753 Processed 07/06/2023 2267290277 AAITHAGONI BAGHYAMMA CANARA BANK(508532)
9 KANGAL TS-23-039-009-006/010323
(DOREPALLE) 		3623039000NRG24310520230812166 31/05/2023 Raamulu 3623039WL018195 Raamulu 00078 CNRB0000776 151 151 Processed 07/06/2023 2267290276 AITHAGONI RAMULU CANARA BANK(508532)
10 KANGAL TS-23-039-009-006/010356
(DOREPALLE) 		3623039000NRG24310520230812168 31/05/2023 Anusha 3623039WL018195 Anusha 00078 CNRB0000776 904 904 Processed 07/06/2023 2267290295 AMIREDDY ANUSHA CANARA BANK(508532)
11 KANGAL TS-23-039-009-006/010443
(DOREPALLE) 		3623039000NRG24310520230812172 31/05/2023 Santhosha 3623039WL018195 Santhosha 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290283 KADARI SANTHOSHA BANK OF BARODA(606985)
12 KANGAL TS-23-039-009-006/010497
(DOREPALLE) 		3623039000NRG24310520230812173 31/05/2023 Saritha 3623039WL018195 Saritha 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290282 KADARI SARITHA BANK OF BARODA(606985)
13 KANGAL TS-23-039-009-006/010542
(DOREPALLE) 		3623039000NRG24310520230812175 31/05/2023 kavita 3623039WL018195 kavita 00078 CNRB0000776 151 151 Processed 07/06/2023 2267290287 MANNEM KAVITHA CANARA BANK(508532)
14 KANGAL TS-23-039-009-006/010548
(DOREPALLE) 		3623039000NRG24310520230812176 31/05/2023 padma 3623039WL018195 padma 00078 CNRB0000776 452 452 Processed 07/06/2023 2267290290 PADMA Sumki Reddi GENERAL POST OFFICE(607245)
15 KANGAL TS-23-039-009-006/010549
(DOREPALLE) 		3623039000NRG24310520230812177 31/05/2023 sreenivaschaari 3623039WL018195 sreenivaschaari 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290279 CHIPURI SRINIVASA CHARY CANARA BANK(508532)
16 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG24310520230812181 31/05/2023 Anadalu 3623039WL018195 Anadalu 00078 CNRB0000776 753 753 Processed 07/06/2023 2267290298 PAGILA ANDALU CANARA BANK(508532)
17 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG24310520230812179 31/05/2023 chinna papaiah 3623039WL018195 chinna papaiah 00078 CNRB0000776 753 753 Processed 07/06/2023 2267290294 PAGILLA PAPAIAH CANARA BANK(508532)
18 KANGAL TS-23-039-009-006/010568
(DOREPALLE) 		3623039000NRG24310520230812180 31/05/2023 narsimha 3623039WL018195 narsimha 00078 CNRB0000776 452 452 Processed 07/06/2023 2267290297 MR PAGILA NARSIMHA STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-009-006/010569
(DOREPALLE) 		3623039000NRG24310520230812183 31/05/2023 Swathi 3623039WL018195 Swathi 00078 CNRB0000776 753 753 Processed 07/06/2023 2267290284 MARAGANI SWATHI CANARA BANK(508532)
20 KANGAL TS-23-039-009-006/010570
(DOREPALLE) 		3623039000NRG24310520230812184 31/05/2023 swaati 3623039WL018195 swaati 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290289 MARAGANI SWATHI CANARA BANK(508532)
21 KANGAL TS-23-039-009-006/010571
(DOREPALLE) 		3623039000NRG24310520230812185 31/05/2023 Padma 3623039WL018195 Padma 00078 CNRB0000776 452 452 Processed 07/06/2023 2267290285 KADARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANGAL TS-23-039-009-006/010576
(DOREPALLE) 		3623039000NRG24310520230812186 31/05/2023 sriramulu 3623039WL018195 sriramulu 00078 CNRB0000776 151 151 Processed 07/06/2023 2267290278 PODELA SRIRAMULU CANARA BANK(508532)
23 KANGAL TS-23-039-009-006/010578
(DOREPALLE) 		3623039000NRG24310520230812187 31/05/2023 Nirmala 3623039WL018195 Nirmala 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290280 MARAGANI NIRMALA CANARA BANK(508532)
24 KANGAL TS-23-039-009-006/010595
(DOREPALLE) 		3623039000NRG24310520230812189 31/05/2023 Anjali 3623039WL018195 Anjali 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290293 NAKIREKANTI ANJALI CANARA BANK(508532)
25 KANGAL TS-23-039-009-006/010598
(DOREPALLE) 		3623039000NRG24310520230812191 31/05/2023 Mangamma 3623039WL018195 Mangamma 00078 CNRB0000776 904 904 Processed 07/06/2023 2267290288 MADHAGONI ALUVELU MANGAMMA CANARA BANK(508532)
26 KANGAL TS-23-039-009-006/010601
(DOREPALLE) 		3623039000NRG24310520230812192 31/05/2023 Haymavathi 3623039WL018195 Haymavathi 00078 CNRB0000776 753 753 Processed 07/06/2023 2267290286 BAIRAGONI HYMAVATHI PUNJAB NATIONAL BANK(508568)
27 KANGAL TS-23-039-009-006/010602
(DOREPALLE) 		3623039000NRG24310520230812193 31/05/2023 sarita 3623039WL018195 sarita 00078 CNRB0000776 1054 1054 Processed 07/06/2023 2267290291 AITHAGONI SARITHA CANARA BANK(508532)
SubTotal 20030 20030
28 KANGAL TS-23-039-009-006/010562
(DOREPALLE) 		3623039000NRG24310520230812178 31/05/2023 bakka vigneswar 3623039WL018195 bakka vigneswar 00415 SBIN0020178 753 753 Processed 07/06/2023 2267290300 BAKKA VIGNESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 753 753
29 KANGAL TS-23-039-009-006/010569
(DOREPALLE) 		3623039000NRG24310520230812182 31/05/2023 Satish 3623039WL018195 Satish 00468 UBIN0803898 602 602 Processed 07/06/2023 2267290271 MARAGANI SATHISH UNION BANK OF INDIA(508500)
SubTotal 602 602
30 KANGAL TS-23-039-009-006/010380
(DOREPALLE) 		3623039000NRG24310520230812169 31/05/2023 Saidamma 3623039WL018195 Saidamma 00684 APGV0006239 753 753 Processed 07/06/2023 2267290302 Mrs. Bairagoni Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 753 753
31 KANGAL TS-23-039-009-006/010293
(DOREPALLE) 		3623039000NRG24310520230812160 31/05/2023 Sugunamma 3623039WL018195 Sugunamma 00684 APGV0006314 904 904 Processed 07/06/2023 2267290301 MALLEPALLI SUGUNAMMA BANK OF BARODA(606985)
SubTotal 904 904
32 KANGAL TS-23-039-009-006/010399
(DOREPALLE) 		3623039000NRG24310520230812170 31/05/2023 DASARI KALAMMA 3623039WL018195 DASARI KALAMMA 00691 IPOS0000001 1054 1054 Processed 07/06/2023 2267290272 DASARI KALAMMA CANARA BANK(508532)
SubTotal 1054 1054
Total 24397 24397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_310523APB_FTO_79156 Bank of Baroda BARB0NALGON NALGONDA, A.P. 301
2 KANGAL TS3623039_310523APB_FTO_79156 Canara Bank CNRB0000776 NALGONDA 20030
3 KANGAL TS3623039_310523APB_FTO_79156 STATE BANK OF INDIA SBIN0020178 CHANDUR 753
4 KANGAL TS3623039_310523APB_FTO_79156 UNION BANK OF INDIA UBIN0803898 NALGONDA 602
5 KANGAL TS3623039_310523APB_FTO_79156 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 753
6 KANGAL TS3623039_310523APB_FTO_79156 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 904
7 KANGAL TS3623039_310523APB_FTO_79156 India Post Payments Bank IPOS0000001 NALGONDA 1054

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