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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_080623APB_FTO_90588
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 ADAVI DEVULA PALLI TS-23-060-001-004/010941
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930061 08/06/2023 Baabu 3623060WL021147 Baabu 00415 SBIN0062204 671 671 Processed 03/07/2023 2984139905 YERRAMALA BABU BANK OF BARODA(606985)
2 ADAVI DEVULA PALLI TS-23-060-001-004/011486
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930067 08/06/2023 Mamgayya 3623060WL021147 Mamgayya 00415 SBIN0062204 671 671 Processed 03/07/2023 2984139904 YERRAMALLA CHINAMANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 ADAVI DEVULA PALLI TS-23-060-001-004/011486
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930068 08/06/2023 Shouramma 3623060WL021147 Shouramma 00415 SBIN0062204 671 671 Processed 04/07/2023 2984139903 Mrs. YARRAMLLA SHOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2013 2013
4 ADAVI DEVULA PALLI TS-23-060-001-004/010145
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930034 08/06/2023 Lakshmi 3623060WL021147 Lakshmi 00415 SBIN0RRAPGB 671 671 Processed 04/07/2023 2984139921 Mrs. CHININI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-001-004/010676
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930053 08/06/2023 Saidamma 3623060WL021147 Saidamma 00415 SBIN0RRAPGB 671 671 Processed 04/07/2023 2984139918 Mrs. NAMA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ADAVI DEVULA PALLI TS-23-060-001-004/010922
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930058 08/06/2023 Cinna Somamma 3623060WL021147 Cinna Somamma 00415 SBIN0RRAPGB 671 671 Processed 04/07/2023 2984139914 Mrs. BAIRAM CHINA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2013 2013
7 ADAVI DEVULA PALLI TS-23-060-001-004/010145
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930033 08/06/2023 Mattayya 3623060WL021147 Mattayya 00684 APGV0006204 671 671 Processed 04/07/2023 2984139900 Mr. CHININI MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ADAVI DEVULA PALLI TS-23-060-001-004/010293
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930038 08/06/2023 Swati 3623060WL021147 Swati 00684 APGV0006204 671 671 Processed 04/07/2023 2984139925 Mrs. PERUMALA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ADAVI DEVULA PALLI TS-23-060-001-004/010305
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930039 08/06/2023 Biksham 3623060WL021147 Biksham 00684 APGV0006204 671 671 Processed 04/07/2023 2984139919 Mr. SEENINI BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ADAVI DEVULA PALLI TS-23-060-001-004/010642
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930041 08/06/2023 Guramma 3623060WL021147 Guramma 00684 APGV0006204 671 671 Processed 04/07/2023 2984139929 Mrs. PENUBELLI GURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-001-004/010642
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930040 08/06/2023 Mattayya 3623060WL021147 Mattayya 00684 APGV0006204 671 671 Processed 04/07/2023 2984139916 Mr. PENUBELLI MATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-001-004/010666
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930043 08/06/2023 Poolamma 3623060WL021147 Poolamma 00684 APGV0006204 671 671 Processed 04/07/2023 2984139926 Mrs. MADDELA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ADAVI DEVULA PALLI TS-23-060-001-004/010666
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930042 08/06/2023 Saidulu 3623060WL021147 Saidulu 00684 APGV0006204 671 671 Processed 03/07/2023 2984139899 MADDELA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 ADAVI DEVULA PALLI TS-23-060-001-004/010668
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930044 08/06/2023 Maarayya 3623060WL021147 Maarayya 00684 APGV0006204 671 671 Processed 04/07/2023 2984139913 Mr. PURAM MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ADAVI DEVULA PALLI TS-23-060-001-004/010668
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930045 08/06/2023 Naagamani 3623060WL021147 Naagamani 00684 APGV0006204 671 671 Processed 04/07/2023 2984139927 Mrs. PURAMI NAGAMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ADAVI DEVULA PALLI TS-23-060-001-004/010669
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930047 08/06/2023 Eeswari 3623060WL021147 Eeswari 00684 APGV0006204 671 671 Processed 04/07/2023 2984139928 Mrs. YERRAMALLA ESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ADAVI DEVULA PALLI TS-23-060-001-004/010672
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930048 08/06/2023 Hanmayya 3623060WL021147 Hanmayya 00684 APGV0006204 671 671 Processed 04/07/2023 2984139922 Mr. BAIRAM HANUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ADAVI DEVULA PALLI TS-23-060-001-004/010673
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930050 08/06/2023 Poolamma 3623060WL021147 Poolamma 00684 APGV0006204 671 671 Processed 04/07/2023 2984139902 Mrs. REGULAGADDA PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ADAVI DEVULA PALLI TS-23-060-001-004/010673
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930051 08/06/2023 Vikram 3623060WL021147 Vikram 00684 APGV0006204 671 671 Processed 04/07/2023 2984139920 Mr. REGULAGADDA VIKRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ADAVI DEVULA PALLI TS-23-060-001-004/010686
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930054 08/06/2023 Raamayya 3623060WL021147 Raamayya 00684 APGV0006204 671 671 Processed 04/07/2023 2984139901 Mr. RAMAIAH DEVATHALA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ADAVI DEVULA PALLI TS-23-060-001-004/011142
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930063 08/06/2023 Chennakeshavulu 3623060WL021147 Chennakeshavulu 00684 APGV0006204 671 671 Processed 04/07/2023 2984139898 Mr. MATTA CHENNA KESAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADAVI DEVULA PALLI TS-23-060-001-004/011142
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930064 08/06/2023 Leelaavati 3623060WL021147 Leelaavati 00684 APGV0006204 671 671 Processed 04/07/2023 2984139924 Mrs. MATTA NEELAVATHI WO CHENNA KESAVUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ADAVI DEVULA PALLI TS-23-060-001-004/011428
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930066 08/06/2023 Mahaboobi 3623060WL021147 Mahaboobi 00684 APGV0006204 671 671 Processed 04/07/2023 2984139923 Mrs. DEVATHALA MAHABUB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ADAVI DEVULA PALLI TS-23-060-001-004/011772
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930071 08/06/2023 Musalaiah 3623060WL021147 Musalaiah 00684 APGV0006204 671 671 Processed 04/07/2023 2984139917 Mr. BAIRAM MUSALAIAH, S O PEDA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ADAVI DEVULA PALLI TS-23-060-001-004/011779
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930072 08/06/2023 Anuvamma 3623060WL021147 Anuvamma 00684 APGV0006204 671 671 Processed 03/07/2023 2984139915 CHINTAMALLA HANUMAMMA BANK OF BARODA(606985)
SubTotal 12749 12749
26 ADAVI DEVULA PALLI TS-23-060-001-004/010274
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930035 08/06/2023 Vemkateshwarlu 3623060WL021147 Vemkateshwarlu 00691 IPOS0000001 671 671 Processed 04/07/2023 2984139892 Mr. Perika Venkateswarlu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ADAVI DEVULA PALLI TS-23-060-001-004/010669
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930046 08/06/2023 Naageshwar Raavu 3623060WL021147 Naageshwar Raavu 00691 IPOS0000001 671 671 Processed 03/07/2023 2984139896 YARRAMALLA NAGEASWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 ADAVI DEVULA PALLI TS-23-060-001-004/010672
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930049 08/06/2023 KALYAANI 3623060WL021147 KALYAANI 00691 IPOS0000001 671 671 Processed 03/07/2023 2984139897 BAIRAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ADAVI DEVULA PALLI TS-23-060-001-004/010676
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930052 08/06/2023 Kotesh 3623060WL021147 Kotesh 00691 IPOS0000001 671 671 Processed 04/07/2023 2984139891 Mr. NAMA KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ADAVI DEVULA PALLI TS-23-060-001-004/011428
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930065 08/06/2023 Sreenu 3623060WL021147 Sreenu 00691 IPOS0000001 671 671 Processed 03/07/2023 2984139895 DEVATHALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 ADAVI DEVULA PALLI TS-23-060-001-004/011590
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930069 08/06/2023 Koteshwararao 3623060WL021147 Koteshwararao 00691 IPOS0000001 671 671 Processed 03/07/2023 2984139893 CHINTHALA KOTESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
32 ADAVI DEVULA PALLI TS-23-060-001-004/011590
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930070 08/06/2023 lakshmipaavani 3623060WL021147 lakshmipaavani 00691 IPOS0000001 671 671 Processed 03/07/2023 2984139894 CHINTHALA LAKSHMI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4697 4697
33 ADAVI DEVULA PALLI TS-23-060-001-004/010293
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930037 08/06/2023 Aadinaaraayana 3623060WL021147 Aadinaaraayana 00710 SBIN0000DOP 671 671 Processed 04/07/2023 2984139906 Mr. PERUMALA ADINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 ADAVI DEVULA PALLI TS-23-060-001-004/010686
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930055 08/06/2023 Manemma 3623060WL021147 Manemma 00710 SBIN0000DOP 671 671 Rejected 05/07/2023 2984139911 Aadhaar Number not Mapped to Account Number
35 ADAVI DEVULA PALLI TS-23-060-001-004/010709
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930056 08/06/2023 Harita 3623060WL021147 Harita 00710 SBIN0000DOP 671 671 Processed 03/07/2023 2984139912 PERUMALLA HARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 ADAVI DEVULA PALLI TS-23-060-001-004/010710
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930057 08/06/2023 Limgayya 3623060WL021147 Limgayya 00710 SBIN0000DOP 671 671 Processed 04/07/2023 2984139907 Mr. BYRAM LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 ADAVI DEVULA PALLI TS-23-060-001-004/010925
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930059 08/06/2023 Mamgayya 3623060WL021147 Mamgayya 00710 SBIN0000DOP 671 671 Processed 03/07/2023 2984139909 BAIRAM MANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ADAVI DEVULA PALLI TS-23-060-001-004/010925
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930060 08/06/2023 Padma 3623060WL021147 Padma 00710 SBIN0000DOP 671 671 Processed 04/07/2023 2984139908 Mrs. BAIRAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ADAVI DEVULA PALLI TS-23-060-001-004/010941
(ADAVI DEVULA PALLI) 		3623060000NRG24080620230930062 08/06/2023 Devi 3623060WL021147 Devi 00710 SBIN0000DOP 671 671 Processed 04/07/2023 2984139910 Mrs. YERRAMALLA BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4697 4697
Total 26169 26169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90588 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 2013
2 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90588 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2013
3 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90588 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 12749
4 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90588 India Post Payments Bank IPOS0000001 NALGONDA 4697
5 ADAVI DEVULA PALLI TS3623060_080623APB_FTO_90588 DOP SBIN0000DOP General Post Office-CBS 4697

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