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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_270523APB_FTO_73808
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 PENPAHAD TS-42-002-023-001/010109
(MEGYA THANDA) 		3642002000NRG24270520230379929 27/05/2023 Deepa 3642002WL009266 Deepa 00045 BARB0SURYAP 1542 1542 Processed 31/05/2023 1977962332 MS JATOTH DEEPA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 PENPAHAD TS-42-002-023-001/020095
(MEGYA THANDA) 		3642002000NRG24270520230379928 27/05/2023 Krishna 3642002WL009265 Krishna 00078 CNRB0000692 1542 1542 Processed 31/05/2023 1977962327 AMGOTHU KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
3 PENPAHAD TS-42-002-023-001/020022
(MEGYA THANDA) 		3642002000NRG24270520230379919 27/05/2023 Neelaa 3642002WL009260 Neelaa 00415 SBIN0009501 1470 1470 Processed 31/05/2023 1977962328 NEELA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 PENPAHAD TS-42-002-023-001/030044
(MEGYA THANDA) 		3642002000NRG24270520230379920 27/05/2023 BUJJAMMA 3642002WL009261 BUJJAMMA 00415 SBIN0009501 1470 1470 Processed 31/05/2023 1977962330 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-023-001/030050
(MEGYA THANDA) 		3642002000NRG24270520230379921 27/05/2023 Mamgi 3642002WL009261 Mamgi 00415 SBIN0009501 1470 1470 Processed 31/05/2023 1977962331 MRS MALOTHU MANGAMMA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-023-001/060046
(MEGYA THANDA) 		3642002000NRG24270520230379926 27/05/2023 Sarita 3642002WL009263 Sarita 00415 SBIN0009501 1542 1542 Processed 31/05/2023 1977962329 MRS MALOTHU SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 5952 5952
7 PENPAHAD TS-42-002-023-001/060028
(MEGYA THANDA) 		3642002000NRG24270520230379925 27/05/2023 Magata 3642002WL009263 Magata 00468 UBIN0574368 1542 1542 Processed 31/05/2023 1977962326 MALOTHU MANGTH UNION BANK OF INDIA(508500)
SubTotal 1542 1542
Total 10578 10578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_270523APB_FTO_73808 Bank of Baroda BARB0SURYAP SURYAPET,TG 1542
2 PENPAHAD TS3642002_270523APB_FTO_73808 Canara Bank CNRB0000692 SURYAPET 1542
3 PENPAHAD TS3642002_270523APB_FTO_73808 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 5952
4 PENPAHAD TS3642002_270523APB_FTO_73808 UNION BANK OF INDIA UBIN0574368 SURYAPET 1542

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