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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_260423APB_FTO_29107
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-23-060-004-004/040298
(CHAMPLATHANDA) 		3623060000NRG24260420230224833 26/04/2023 Ranga 3623060WL005361 Ranga 00415 SBIN0015885 795 795 Processed 12/05/2023 1487322125 Mr. ANGOTU RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 ADAVI DEVULA PALLI TS-23-060-004-004/050061
(CHAMPLATHANDA) 		3623060000NRG24260420230224839 26/04/2023 hari 3623060WL005361 hari 00415 SBIN0015885 132 132 Processed 12/05/2023 1487322129 Mr. PATULOTU HARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 927 927
3 ADAVI DEVULA PALLI TS-23-060-004-004/040142
(CHAMPLATHANDA) 		3623060000NRG24260420230224847 26/04/2023 Manni 3623060WL005363 Manni 00415 SBIN0062204 2309 2309 Processed 12/05/2023 1487322135 Miss. ANGOTH MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 ADAVI DEVULA PALLI TS-23-060-004-004/040241
(CHAMPLATHANDA) 		3623060000NRG24260420230224820 26/04/2023 Jijaa 3623060WL005361 Jijaa 00415 SBIN0062204 397 397 Processed 12/05/2023 1487322131 Mrs. ANGOTU JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-004-004/040242
(CHAMPLATHANDA) 		3623060000NRG24260420230224821 26/04/2023 Baala 3623060WL005361 Baala 00415 SBIN0062204 795 795 Processed 12/05/2023 1487322130 Mr. ANGOTU BALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 ADAVI DEVULA PALLI TS-23-060-004-004/040242
(CHAMPLATHANDA) 		3623060000NRG24260420230224822 26/04/2023 ramani 3623060WL005361 ramani 00415 SBIN0062204 530 530 Processed 12/05/2023 1487322133 Mrs. pathulothu ramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ADAVI DEVULA PALLI TS-23-060-004-004/040246
(CHAMPLATHANDA) 		3623060000NRG24260420230224823 26/04/2023 Raamu 3623060WL005361 Raamu 00415 SBIN0062204 662 662 Processed 12/05/2023 1487322132 Mr. PATULOTU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ADAVI DEVULA PALLI TS-23-060-004-004/040252
(CHAMPLATHANDA) 		3623060000NRG24260420230224827 26/04/2023 Naaga 3623060WL005361 Naaga 00415 SBIN0062204 530 530 Processed 12/05/2023 1487322134 ANGOTHU NAGA UNION BANK OF INDIA(508500)
SubTotal 5223 5223
9 ADAVI DEVULA PALLI TS-23-060-004-004/040323
(CHAMPLATHANDA) 		3623060000NRG24260420230224837 26/04/2023 laalaa 3623060WL005361 laalaa 00468 UBIN0823333 795 795 Processed 12/05/2023 1487322128 AMGOTHU LALA UNION BANK OF INDIA(508500)
SubTotal 795 795
10 ADAVI DEVULA PALLI TS-23-060-002-002/010260
(BALEEN PALLI) 		3623060000NRG24250420230212776 26/04/2023 Sarojanamma 3623060WL005103 Sarojanamma 00684 APGV0006204 3000 3000 Processed 12/05/2023 1487322146 LAKKAMRAJU SAROJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ADAVI DEVULA PALLI TS-23-060-004-004/040031
(CHAMPLATHANDA) 		3623060000NRG24260420230224809 26/04/2023 Harichandra 3623060WL005361 Harichandra 00684 APGV0006204 795 795 Processed 12/05/2023 1487322152 Mr. ANGOTU HARISCHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-004-004/040048
(CHAMPLATHANDA) 		3623060000NRG24260420230224810 26/04/2023 Mohan 3623060WL005361 Mohan 00684 APGV0006204 265 265 Processed 12/05/2023 1487322122 Mr. ANGOTU MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ADAVI DEVULA PALLI TS-23-060-004-004/040063
(CHAMPLATHANDA) 		3623060000NRG24260420230224813 26/04/2023 Bujji 3623060WL005361 Bujji 00684 APGV0006204 795 795 Processed 12/05/2023 1487322153 Mrs. ANGOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ADAVI DEVULA PALLI TS-23-060-004-004/040063
(CHAMPLATHANDA) 		3623060000NRG24260420230224812 26/04/2023 Ravi 3623060WL005361 Ravi 00684 APGV0006204 795 795 Processed 12/05/2023 1487322144 Mr. ANGOTU RAVINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ADAVI DEVULA PALLI TS-23-060-004-004/040064
(CHAMPLATHANDA) 		3623060000NRG24260420230224815 26/04/2023 Kaika 3623060WL005361 Kaika 00684 APGV0006204 530 530 Processed 12/05/2023 1487322150 Mrs. ANGOTU KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ADAVI DEVULA PALLI TS-23-060-004-004/040064
(CHAMPLATHANDA) 		3623060000NRG24260420230224814 26/04/2023 Pulsingh 3623060WL005361 Pulsingh 00684 APGV0006204 662 662 Processed 12/05/2023 1487322148 Mr. ANGOTU PUL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ADAVI DEVULA PALLI TS-23-060-004-004/040189
(CHAMPLATHANDA) 		3623060000NRG24260420230224817 26/04/2023 Harja 3623060WL005361 Harja 00684 APGV0006204 132 132 Processed 12/05/2023 1487322149 Mr. KETHAVATH HARJA S O BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ADAVI DEVULA PALLI TS-23-060-004-004/040189
(CHAMPLATHANDA) 		3623060000NRG24260420230224818 26/04/2023 Lakshmi 3623060WL005361 Lakshmi 00684 APGV0006204 132 132 Processed 12/05/2023 1487322147 Mrs. KETHAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ADAVI DEVULA PALLI TS-23-060-004-004/040248
(CHAMPLATHANDA) 		3623060000NRG24260420230224824 26/04/2023 Muni 3623060WL005361 Muni 00684 APGV0006204 662 662 Processed 12/05/2023 1487322155 Mr. PATULOTU MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ADAVI DEVULA PALLI TS-23-060-004-004/040254
(CHAMPLATHANDA) 		3623060000NRG24260420230224828 26/04/2023 Saali 3623060WL005361 Saali 00684 APGV0006204 662 662 Processed 12/05/2023 1487322154 Mrs. ANGOTU SALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ADAVI DEVULA PALLI TS-23-060-004-004/040263
(CHAMPLATHANDA) 		3623060000NRG24260420230224829 26/04/2023 Baala 3623060WL005361 Baala 00684 APGV0006204 795 795 Processed 12/05/2023 1487322145 Mr. ANGOTU BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ADAVI DEVULA PALLI TS-23-060-004-004/040271
(CHAMPLATHANDA) 		3623060000NRG24260420230224831 26/04/2023 Hanuma 3623060WL005361 Hanuma 00684 APGV0006204 132 132 Processed 12/05/2023 1487322151 Mr. PATULOTU HANUMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ADAVI DEVULA PALLI TS-23-060-004-004/050041
(CHAMPLATHANDA) 		3623060000NRG24260420230224838 26/04/2023 Kishan 3623060WL005361 Kishan 00684 APGV0006204 397 397 Processed 12/05/2023 1487322121 Mr. PATULOTU KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ADAVI DEVULA PALLI TS-23-060-004-004/050095
(CHAMPLATHANDA) 		3623060000NRG24260420230224840 26/04/2023 Kotesh 3623060WL005361 Kotesh 00684 APGV0006204 530 530 Processed 12/05/2023 1487322157 Mr. PATULOTU KOTESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ADAVI DEVULA PALLI TS-23-060-004-004/050113
(CHAMPLATHANDA) 		3623060000NRG24260420230224841 26/04/2023 Dharmi 3623060WL005361 Dharmi 00684 APGV0006204 795 795 Processed 12/05/2023 1487322143 Mrs. PATHULOTHU DHARMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 ADAVI DEVULA PALLI TS-23-060-004-004/70087
(CHAMPLATHANDA) 		3623060000NRG24260420230224842 26/04/2023 Indu 3623060WL005361 Indu 00684 APGV0006204 795 795 Processed 12/05/2023 1487322158 Miss. PANUGOTHU INDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ADAVI DEVULA PALLI TS-23-060-006-001/060073
(GONYATHANDA) 		3623060000NRG24260420230226139 26/04/2023 Rama Chandru 3623060WL005379 Rama Chandru 00684 APGV0006204 2827 2827 Processed 12/05/2023 1487322156 Mr. RAM CHANDRU LAVURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14701 14701
28 ADAVI DEVULA PALLI TS-23-060-004-004/040251
(CHAMPLATHANDA) 		3623060000NRG24260420230224826 26/04/2023 Chandrakala 3623060WL005361 Chandrakala 00688 FINO0000001 795 795 Processed 12/05/2023 1487322124 ANGOTHU CHANDRA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 ADAVI DEVULA PALLI TS-23-060-004-004/040271
(CHAMPLATHANDA) 		3623060000NRG24260420230224832 26/04/2023 Rena 3623060WL005361 Rena 00688 FINO0000001 132 132 Processed 12/05/2023 1487322123 PATULOTU RENUKA FINO PAYMENTS BANK LTD(608001)
30 ADAVI DEVULA PALLI TS-23-060-004-004/040314
(CHAMPLATHANDA) 		3623060000NRG24260420230224835 26/04/2023 RANGA 3623060WL005361 RANGA 00688 FINO0000001 397 397 Processed 12/05/2023 1487322126 PATULOTU RANGA FINO PAYMENTS BANK LTD(608001)
31 ADAVI DEVULA PALLI TS-23-060-004-004/040314
(CHAMPLATHANDA) 		3623060000NRG24260420230224836 26/04/2023 ranga 3623060WL005361 ranga 00688 FINO0000001 265 265 Processed 12/05/2023 1487322127 Pathulothu Kavitha FINO PAYMENTS BANK LTD(608001)
SubTotal 1589 1589
32 ADAVI DEVULA PALLI TS-23-060-004-004/040250
(CHAMPLATHANDA) 		3623060000NRG24260420230224825 26/04/2023 Kumaar 3623060WL005361 Kumaar 00691 IPOS0000001 132 132 Processed 12/05/2023 1487322120 ANGOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 132 132
33 ADAVI DEVULA PALLI TS-23-060-002-002/010624
(BALEEN PALLI) 		3623060000NRG24250420230213104 26/04/2023 saidaparaju 3623060WL005109 saidaparaju 00710 SBIN0000DOP 3000 3000 Processed 12/05/2023 1487322138 LAKKAMRAJU SAIDAPARAJU HDFC BANK LTD(607152)
34 ADAVI DEVULA PALLI TS-23-060-002-002/010625
(BALEEN PALLI) 		3623060000NRG24250420230213585 26/04/2023 srinivas raju 3623060WL005117 srinivas raju 00710 SBIN0000DOP 3000 3000 Processed 12/05/2023 1487322139 LAKKAMRAJU SAIDAPARAJU HDFC BANK LTD(607152)
35 ADAVI DEVULA PALLI TS-23-060-004-004/040048
(CHAMPLATHANDA) 		3623060000NRG24260420230224811 26/04/2023 Lakshmi 3623060WL005361 Lakshmi 00710 SBIN0000DOP 795 795 Processed 12/05/2023 1487322140 Mrs. ANGOTU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ADAVI DEVULA PALLI TS-23-060-004-004/040065
(CHAMPLATHANDA) 		3623060000NRG24260420230224816 26/04/2023 Surya 3623060WL005361 Surya 00710 SBIN0000DOP 795 795 Processed 12/05/2023 1487322137 ANGOTU SURYA FINO PAYMENTS BANK LTD(608001)
37 ADAVI DEVULA PALLI TS-23-060-004-004/040231
(CHAMPLATHANDA) 		3623060000NRG24260420230224819 26/04/2023 Tulasi Ram 3623060WL005361 Tulasi Ram 00710 SBIN0000DOP 795 795 Processed 12/05/2023 1487322142 ANGOTU TULASIRAM UNION BANK OF INDIA(508500)
38 ADAVI DEVULA PALLI TS-23-060-004-004/040266
(CHAMPLATHANDA) 		3623060000NRG24260420230224830 26/04/2023 MUNI 3623060WL005361 MUNI 00710 SBIN0000DOP 530 530 Processed 12/05/2023 1487322136 Mr. PATHULOTHU MUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 ADAVI DEVULA PALLI TS-23-060-004-004/040298
(CHAMPLATHANDA) 		3623060000NRG24260420230224834 26/04/2023 ranga 3623060WL005361 ranga 00710 SBIN0000DOP 397 397 Processed 12/05/2023 1487322141 Mrs. Amgothu Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9312 9312
Total 32679 32679

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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_260423APB_FTO_29107 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 927
2 ADAVI DEVULA PALLI TS3623060_260423APB_FTO_29107 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 5223
3 ADAVI DEVULA PALLI TS3623060_260423APB_FTO_29107 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 795
4 ADAVI DEVULA PALLI TS3623060_260423APB_FTO_29107 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 14701
5 ADAVI DEVULA PALLI TS3623060_260423APB_FTO_29107 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1589
6 ADAVI DEVULA PALLI TS3623060_260423APB_FTO_29107 India Post Payments Bank IPOS0000001 NALGONDA 132
7 ADAVI DEVULA PALLI TS3623060_260423APB_FTO_29107 DOP SBIN0000DOP General Post Office-CBS 9312

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