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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_010523APB_FTO_36022
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 SADASIVAPET TS-38-007-023-027/010705
(MADDIKUNTA) 		3638007000NRG24010520230231590 01/05/2023 sangameshwar 3638007WL003863 sangameshwar 00177 IOBA0003700 210 210 Processed 12/05/2023 1490612845 SHAMSHABAO SANGAMESHWAR INDIAN OVERSEAS BANK(508541)
SubTotal 210 210
2 SADASIVAPET TS-38-007-011-014/010769
(VENKATAPUR) 		3638007000NRG24010520230234662 01/05/2023 Santosha 3638007WL003932 Santosha 00415 SBIN0006620 3264 3264 Processed 12/05/2023 1490612858 Miss. GOLLA SANTHOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SADASIVAPET TS-38-007-023-027/010544
(MADDIKUNTA) 		3638007000NRG24010520230231569 01/05/2023 vijay laxmi 3638007WL003863 vijay laxmi 00415 SBIN0006620 630 630 Processed 12/05/2023 1490612860 MRS BOINI VIJAYA LAXMI STATE BANK OF INDIA(508548)
4 SADASIVAPET TS-38-007-023-027/010687
(MADDIKUNTA) 		3638007000NRG24010520230231585 01/05/2023 Lalita 3638007WL003863 Lalita 00415 SBIN0006620 1049 1049 Processed 12/05/2023 1490612859 MRS BOINI LALITHA STATE BANK OF INDIA(508548)
SubTotal 4943 4943
5 SADASIVAPET TS-38-007-023-027/010554
(MADDIKUNTA) 		3638007000NRG24010520230231570 01/05/2023 savitri 3638007WL003863 savitri 00415 SBIN0020099 839 839 Processed 12/05/2023 1490612837 BOINI SAVITHRI UNION BANK OF INDIA(508500)
6 SADASIVAPET TS-38-007-023-027/010565
(MADDIKUNTA) 		3638007000NRG24010520230231571 01/05/2023 Sumalatha 3638007WL003863 Sumalatha 00415 SBIN0020099 1049 1049 Processed 12/05/2023 1490612838 MS BAILGAMALI SUMALATHA STATE BANK OF INDIA(508548)
7 SADASIVAPET TS-38-007-023-027/010628
(MADDIKUNTA) 		3638007000NRG24010520230231578 01/05/2023 pramela 3638007WL003863 pramela 00415 SBIN0020099 839 839 Processed 12/05/2023 1490612836 PURRA PRAMILA UNION BANK OF INDIA(508500)
8 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24010520230231588 01/05/2023 Laxmi 3638007WL003863 Laxmi 00415 SBIN0020099 1049 1049 Processed 12/05/2023 1490612839 MRS RENDLAPALLY LAXMI STATE BANK OF INDIA(508548)
SubTotal 3776 3776
9 SADASIVAPET TS-38-007-011-014/010308
(VENKATAPUR) 		3638007000NRG24010520230232474 01/05/2023 Kistaiah 3638007WL003879 Kistaiah 00468 UBIN0815667 2992 2992 Processed 12/05/2023 1490612847 GURRALA KISTAIAH UNION BANK OF INDIA(508500)
10 SADASIVAPET TS-38-007-011-014/010338
(VENKATAPUR) 		3638007000NRG24010520230234631 01/05/2023 Satyamma 3638007WL003928 Satyamma 00468 UBIN0815667 1800 1800 Processed 12/05/2023 1490612848 Mrs. SOLAPURAM SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 SADASIVAPET TS-38-007-023-027/010590
(MADDIKUNTA) 		3638007000NRG24010520230231575 01/05/2023 laxmi 3638007WL003863 laxmi 00468 UBIN0815667 839 839 Processed 12/05/2023 1490612849 KUMMARI LAXMI UNION BANK OF INDIA(508500)
12 SADASIVAPET TS-38-007-023-027/010605
(MADDIKUNTA) 		3638007000NRG24010520230231576 01/05/2023 Besmilla Begam 3638007WL003863 Besmilla Begam 00468 UBIN0815667 839 839 Processed 12/05/2023 1490612850 Mrs. BESMILLA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 SADASIVAPET TS-38-007-023-027/010615
(MADDIKUNTA) 		3638007000NRG24010520230231577 01/05/2023 Manaiah 3638007WL003863 Manaiah 00468 UBIN0815667 210 210 Processed 12/05/2023 1490612846 DEVAGONI MANAIAH UNION BANK OF INDIA(508500)
14 SADASIVAPET TS-38-007-023-027/010702
(MADDIKUNTA) 		3638007000NRG24010520230231589 01/05/2023 Machendar 3638007WL003863 Machendar 00468 UBIN0815667 1049 1049 Processed 12/05/2023 1490612851 MR RENRAPALLY MACHENDER STATE BANK OF INDIA(508548)
SubTotal 7729 7729
15 SADASIVAPET TS-38-007-023-027/010582
(MADDIKUNTA) 		3638007000NRG24010520230231573 01/05/2023 anjamma 3638007WL003863 anjamma 00684 APGV0008154 839 839 Processed 12/05/2023 1490612841 MRS KUMMARI ANJAMMA STATE BANK OF INDIA(508548)
16 SADASIVAPET TS-38-007-023-027/010639
(MADDIKUNTA) 		3638007000NRG24010520230231580 01/05/2023 Sujatha 3638007WL003863 Sujatha 00684 APGV0008154 1049 1049 Processed 12/05/2023 1490612844 Mrs. SUJATHA NANDIKANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SADASIVAPET TS-38-007-023-027/010683
(MADDIKUNTA) 		3638007000NRG24010520230231582 01/05/2023 Lakshmi 3638007WL003863 Lakshmi 00684 APGV0008154 1049 1049 Processed 12/05/2023 1490612842 Mrs. BOINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SADASIVAPET TS-38-007-023-027/010699
(MADDIKUNTA) 		3638007000NRG24010520230231586 01/05/2023 Martha 3638007WL003863 Martha 00684 APGV0008154 1049 1049 Processed 12/05/2023 1490612843 MRS NANDIKANDI MARTH STATE BANK OF INDIA(508548)
SubTotal 3986 3986
19 SADASIVAPET TS-38-007-011-014/010587
(VENKATAPUR) 		3638007000NRG24010520230233172 01/05/2023 Uma rani 3638007WL003892 Uma rani 00684 APGV0008201 3264 3264 Processed 12/05/2023 1490612840 SOLAPURAM UMARANI UNION BANK OF INDIA(508500)
SubTotal 3264 3264
20 SADASIVAPET TS-38-007-023-027/010578
(MADDIKUNTA) 		3638007000NRG24010520230231572 01/05/2023 Laxmi 3638007WL003863 Laxmi 00685 TSAB0017014 630 630 Processed 12/05/2023 1490612856 LAXMI DANNARAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
21 SADASIVAPET TS-38-007-023-027/010682
(MADDIKUNTA) 		3638007000NRG24010520230231581 01/05/2023 Sarojana 3638007WL003863 Sarojana 00685 TSAB0017014 630 630 Processed 13/05/2023 1490612852 TERPOLE SAROOJANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 SADASIVAPET TS-38-007-023-027/010686
(MADDIKUNTA) 		3638007000NRG24010520230231583 01/05/2023 Anita 3638007WL003863 Anita 00685 TSAB0017014 630 630 Processed 12/05/2023 1490612854 ANITHA BOINI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
23 SADASIVAPET TS-38-007-023-027/010686
(MADDIKUNTA) 		3638007000NRG24010520230231584 01/05/2023 Laxman 3638007WL003863 Laxman 00685 TSAB0017014 630 630 Processed 12/05/2023 1490612855 BOINI LAXMAN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 SADASIVAPET TS-38-007-023-027/10716
(MADDIKUNTA) 		3638007000NRG24010520230231591 01/05/2023 Mangali Chandraiah 3638007WL003863 Mangali Chandraiah 00685 TSAB0017014 1049 1049 Processed 12/05/2023 1490612857 Mrs. MANGALI SUMEETHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 SADASIVAPET TS-38-007-023-027/10719
(MADDIKUNTA) 		3638007000NRG24010520230231592 01/05/2023 Mangali Renuka 3638007WL003863 Mangali Renuka 00685 TSAB0017014 1049 1049 Processed 12/05/2023 1490612853 RENUKA MANGALI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 4618 4618
26 SADASIVAPET TS-38-007-023-027/010052
(MADDIKUNTA) 		3638007000NRG24010520230231516 01/05/2023 Manjula 3638007WL003863 Manjula 00710 SBIN0000DOP 630 630 Processed 12/05/2023 1490612835 ANDIKOLU MANJULA KOTAK MAHINDRA BANK LTD(607420)
27 SADASIVAPET TS-38-007-023-027/010154
(MADDIKUNTA) 		3638007000NRG24010520230231527 01/05/2023 Manjula 3638007WL003863 Manjula 00710 SBIN0000DOP 1049 1049 Processed 12/05/2023 1490612825 MANJULA GANGEDI ICICI BANK LTD(508534)
28 SADASIVAPET TS-38-007-023-027/010209
(MADDIKUNTA) 		3638007000NRG24010520230231535 01/05/2023 Bhaagyamma 3638007WL003863 Bhaagyamma 00710 SBIN0000DOP 839 839 Processed 12/05/2023 1490612826 KAMKOL BHAGYAMMA . THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
29 SADASIVAPET TS-38-007-023-027/010318
(MADDIKUNTA) 		3638007000NRG24010520230231553 01/05/2023 Agamaiah 3638007WL003863 Agamaiah 00710 SBIN0000DOP 1049 1049 Processed 12/05/2023 1490612833 MANNE AGAMAIAH UNION BANK OF INDIA(508500)
30 SADASIVAPET TS-38-007-023-027/010318
(MADDIKUNTA) 		3638007000NRG24010520230231554 01/05/2023 Vittamma 3638007WL003863 Vittamma 00710 SBIN0000DOP 839 839 Processed 12/05/2023 1490612834 Vittamma Manne GENERAL POST OFFICE(607245)
31 SADASIVAPET TS-38-007-023-027/010375
(MADDIKUNTA) 		3638007000NRG24010520230231555 01/05/2023 Radhaiah 3638007WL003863 Radhaiah 00710 SBIN0000DOP 630 630 Processed 13/05/2023 1490612827 KUMMARI RADHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SADASIVAPET TS-38-007-023-027/010376
(MADDIKUNTA) 		3638007000NRG24010520230231557 01/05/2023 Kavitha 3638007WL003863 Kavitha 00710 SBIN0000DOP 630 630 Processed 12/05/2023 1490612828 KAVITHA KUMMARI ICICI BANK LTD(508534)
33 SADASIVAPET TS-38-007-023-027/010400
(MADDIKUNTA) 		3638007000NRG24010520230231558 01/05/2023 Renuka 3638007WL003863 Renuka 00710 SBIN0000DOP 1049 1049 Processed 12/05/2023 1490612829 Mrs. Yellaram Renamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SADASIVAPET TS-38-007-023-027/010413
(MADDIKUNTA) 		3638007000NRG24010520230231561 01/05/2023 Laxmi 3638007WL003863 Laxmi 00710 SBIN0000DOP 1049 1049 Processed 13/05/2023 1490612830 TERPOLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 SADASIVAPET TS-38-007-023-027/010430
(MADDIKUNTA) 		3638007000NRG24010520230231563 01/05/2023 anitha 3638007WL003863 anitha 00710 SBIN0000DOP 839 839 Processed 12/05/2023 1490612831 BOINI ANITHA UNION BANK OF INDIA(508500)
36 SADASIVAPET TS-38-007-023-027/010445
(MADDIKUNTA) 		3638007000NRG24010520230231566 01/05/2023 Manjula 3638007WL003863 Manjula 00710 SBIN0000DOP 839 839 Processed 12/05/2023 1490612832 MANJULA KUMMARI ICICI BANK LTD(508534)
SubTotal 9442 9442
Total 37968 37968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_010523APB_FTO_36022 INDIAN OVERSEAS BANK IOBA0003700 SADASIVPET 210
2 SADASIVAPET TS3638007_010523APB_FTO_36022 STATE BANK OF INDIA SBIN0006620 DOP 1679
3 SADASIVAPET TS3638007_010523APB_FTO_36022 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 3264
4 SADASIVAPET TS3638007_010523APB_FTO_36022 STATE BANK OF INDIA SBIN0020099 DOP 2727
5 SADASIVAPET TS3638007_010523APB_FTO_36022 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 1049
6 SADASIVAPET TS3638007_010523APB_FTO_36022 UNION BANK OF INDIA UBIN0815667 DOP 1049
7 SADASIVAPET TS3638007_010523APB_FTO_36022 UNION BANK OF INDIA UBIN0815667 SADASIVAPET 1888
8 SADASIVAPET TS3638007_010523APB_FTO_36022 UNION BANK OF INDIA UBIN0815667 SADASIVAPET (HYD) 4792
9 SADASIVAPET TS3638007_010523APB_FTO_36022 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 3986
10 SADASIVAPET TS3638007_010523APB_FTO_36022 Andhra Pradesh Grameena Vikas Bank APGV0008201 MA Sadashivpet 3264
11 SADASIVAPET TS3638007_010523APB_FTO_36022 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 4618
12 SADASIVAPET TS3638007_010523APB_FTO_36022 DOP SBIN0000DOP General Post Office-CBS 9442

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