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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_120523APB_FTO_51716
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 GUMMADIDALA TS-38-021-006-007/010740
(KANUKUNTA) 		3638021000NRG24120520230374760 12/05/2023 Durgaiah 3638021WL006031 Durgaiah 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361056 DURGAIAH SUNCHU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
2 GUMMADIDALA TS-38-021-006-007/010740
(KANUKUNTA) 		3638021000NRG24120520230374761 12/05/2023 Lalitha 3638021WL006031 Lalitha 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361046 MRS SUNCHU LALITHA STATE BANK OF INDIA(508548)
3 GUMMADIDALA TS-38-021-006-007/010741
(KANUKUNTA) 		3638021000NRG24120520230374762 12/05/2023 Rani 3638021WL006031 Rani 00415 SBIN0006629 2031 2031 Processed 20/05/2023 1750361052 MRS SUNCHU RANI STATE BANK OF INDIA(508548)
4 GUMMADIDALA TS-38-021-006-007/010782
(KANUKUNTA) 		3638021000NRG24120520230374774 12/05/2023 Sabitha 3638021WL006031 Sabitha 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361049 Buddala Sabitha Buddala GENERAL POST OFFICE(607245)
5 GUMMADIDALA TS-38-021-006-007/011041
(KANUKUNTA) 		3638021000NRG24120520230374777 12/05/2023 Savitri 3638021WL006031 Savitri 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361055 MRS SUNCHU SAVITRI STATE BANK OF INDIA(508548)
6 GUMMADIDALA TS-38-021-006-007/011257
(KANUKUNTA) 		3638021000NRG24120520230374778 12/05/2023 Swami 3638021WL006031 Swami 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361047 SAWAMI SUNCHU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
7 GUMMADIDALA TS-38-021-006-007/011259
(KANUKUNTA) 		3638021000NRG24120520230374779 12/05/2023 NArasimha 3638021WL006031 NArasimha 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361048 SUNCHU NARSIMHA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 GUMMADIDALA TS-38-021-013-001/010247
(VEERAREDDY PALLE) 		3638021000NRG24120520230374781 12/05/2023 sailu 3638021WL006031 sailu 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361050 MR SUNCHU SAILU STATE BANK OF INDIA(508548)
9 GUMMADIDALA TS-38-021-013-001/010250
(VEERAREDDY PALLE) 		3638021000NRG24120520230374782 12/05/2023 geetha 3638021WL006031 geetha 00415 SBIN0006629 203 203 Processed 20/05/2023 1750361054 MRS SUKKA GEETHA STATE BANK OF INDIA(508548)
10 GUMMADIDALA TS-38-021-013-001/050146
(VEERAREDDY PALLE) 		3638021000NRG24120520230374807 12/05/2023 Sudhakar 3638021WL006031 Sudhakar 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361053 Sunchu Sudhakar Sunchu GENERAL POST OFFICE(607245)
11 GUMMADIDALA TS-38-021-013-001/050149
(VEERAREDDY PALLE) 		3638021000NRG24120520230374812 12/05/2023 Lingam 3638021WL006031 Lingam 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361045 Lingam tigala GENERAL POST OFFICE(607245)
12 GUMMADIDALA TS-38-021-013-001/50187
(VEERAREDDY PALLE) 		3638021000NRG24120520230374813 12/05/2023 korupathi gangaiah 3638021WL006031 korupathi gangaiah 00415 SBIN0006629 2234 2234 Processed 20/05/2023 1750361051 MR KORUPATHI GONAIAH STATE BANK OF INDIA(508548)
SubTotal 24574 24574
13 GUMMADIDALA TS-38-021-013-001/010254
(VEERAREDDY PALLE) 		3638021000NRG24120520230374784 12/05/2023 NAGARAJU 3638021WL006031 NAGARAJU 00415 SBIN0021262 2234 2234 Processed 20/05/2023 1750361061 MR SUNKAM NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 2234 2234
14 GUMMADIDALA TS-38-021-006-007/010735
(KANUKUNTA) 		3638021000NRG24120520230374755 12/05/2023 Ravi 3638021WL006031 Ravi 00684 APGV0008205 1219 1219 Processed 20/05/2023 1750361062 Ravi sanchu GENERAL POST OFFICE(607245)
SubTotal 1219 1219
15 GUMMADIDALA TS-38-021-006-007/010735
(KANUKUNTA) 		3638021000NRG24120520230374756 12/05/2023 Rajamma 3638021WL006031 Rajamma 00691 IPOS0000001 1219 1219 Processed 20/05/2023 1750361044 Rajamma sanchu GENERAL POST OFFICE(607245)
SubTotal 1219 1219
16 GUMMADIDALA TS-38-021-006-007/010762
(KANUKUNTA) 		3638021000NRG24120520230374773 12/05/2023 Kamalamma 3638021WL006031 Kamalamma 00710 SBIN0000DOP 2234 2234 Processed 20/05/2023 1750361057 MRS SUNCHU KAMALAMMA STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-013-001/050058
(VEERAREDDY PALLE) 		3638021000NRG24120520230374789 12/05/2023 Punnamma 3638021WL006031 Punnamma 00710 SBIN0000DOP 2234 2234 Processed 20/05/2023 1750361058 MRS SUNCHU PUNYAMMA LTI STATE BANK OF INDIA(508548)
18 GUMMADIDALA TS-38-021-013-001/050129
(VEERAREDDY PALLE) 		3638021000NRG24120520230374804 12/05/2023 Arjun 3638021WL006031 Arjun 00710 SBIN0000DOP 2031 2031 Rejected 20/05/2023 1750361060 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GUMMADIDALA TS-38-021-013-001/050142
(VEERAREDDY PALLE) 		3638021000NRG24120520230374806 12/05/2023 Shyamala 3638021WL006031 Shyamala 00710 SBIN0000DOP 2234 2234 Processed 20/05/2023 1750361059 Shyamala buddula GENERAL POST OFFICE(607245)
SubTotal 8733 8733
Total 37979 37979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_120523APB_FTO_51716 STATE BANK OF INDIA SBIN0006629 DOP 6905
2 GUMMADIDALA TS3638021_120523APB_FTO_51716 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 17669
3 GUMMADIDALA TS3638021_120523APB_FTO_51716 STATE BANK OF INDIA SBIN0021262 DOP 2234
4 GUMMADIDALA TS3638021_120523APB_FTO_51716 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 1219
5 GUMMADIDALA TS3638021_120523APB_FTO_51716 India Post Payments Bank IPOS0000001 SANGAREDDY 1219
6 GUMMADIDALA TS3638021_120523APB_FTO_51716 DOP SBIN0000DOP General Post Office-CBS 8733

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