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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_120423APB_FTO_12808
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 KONDAMALLA PALLI TS-23-061-022-001/020026
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054781 12/04/2023 Lakupati 3623061WL001189 Lakupati 00089 CBIN0281333 874 874 Processed 11/05/2023 1435690035 RAMAVATH LAKAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAMALLA PALLI TS-23-061-022-001/020027
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054785 12/04/2023 Sunita 3623061WL001189 Sunita 00089 CBIN0281333 583 583 Processed 11/05/2023 1435690051 RAMAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAMALLA PALLI TS-23-061-022-001/020028
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054787 12/04/2023 balu 3623061WL001189 balu 00089 CBIN0281333 728 728 Processed 11/05/2023 1435690057 Mr. ANGOTHU BALU CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-022-001/020029
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054789 12/04/2023 manjula 3623061WL001189 manjula 00089 CBIN0281333 583 583 Processed 11/05/2023 1435690038 Mrs. RAMAVATH MANJULA CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-022-001/020031
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054792 12/04/2023 Lacciraam 3623061WL001189 Lacciraam 00089 CBIN0281333 583 583 Processed 11/05/2023 1435690052 RAMAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 KONDAMALLA PALLI TS-23-061-022-001/020031
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054793 12/04/2023 Manga 3623061WL001189 Manga 00089 CBIN0281333 728 728 Processed 11/05/2023 1435690053 RAMAVATH MANGI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAMALLA PALLI TS-23-061-022-001/020041
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054806 12/04/2023 Lacchi 3623061WL001189 Lacchi 00089 CBIN0281333 874 874 Processed 11/05/2023 1435690055 RAMAVATH LACHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KONDAMALLA PALLI TS-23-061-022-001/020043
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054808 12/04/2023 Kaalya 3623061WL001189 Kaalya 00089 CBIN0281333 728 728 Processed 11/05/2023 1435690047 RAMAVATH RAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
9 KONDAMALLA PALLI TS-23-061-022-001/020044
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054811 12/04/2023 Bujji 3623061WL001189 Bujji 00089 CBIN0281333 728 728 Processed 11/05/2023 1435690034 Mrs. RAMAVATH BUJJI CENTRAL BANK OF INDIA(607115)
10 KONDAMALLA PALLI TS-23-061-022-001/020046
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054814 12/04/2023 Lacchi 3623061WL001189 Lacchi 00089 CBIN0281333 437 437 Processed 11/05/2023 1435690049 RAMAVATH LACHHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAMALLA PALLI TS-23-061-022-001/020049
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054818 12/04/2023 Haariya 3623061WL001189 Haariya 00089 CBIN0281333 728 728 Processed 11/05/2023 1435690041 RAMAVATH HARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KONDAMALLA PALLI TS-23-061-022-001/020056
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054828 12/04/2023 balu 3623061WL001189 balu 00089 CBIN0281333 146 146 Processed 11/05/2023 1435690045 RAMAVATH BALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 KONDAMALLA PALLI TS-23-061-022-001/020059
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054829 12/04/2023 Haarichandu 3623061WL001189 Haarichandu 00089 CBIN0281333 874 874 Processed 11/05/2023 1435690048 RAMAVATH HARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
14 KONDAMALLA PALLI TS-23-061-022-001/020059
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054830 12/04/2023 Kamli 3623061WL001189 Kamli 00089 CBIN0281333 874 874 Processed 11/05/2023 1435690033 RAMAVATH KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-022-001/020060
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054833 12/04/2023 Saala 3623061WL001189 Saala 00089 CBIN0281333 728 728 Processed 11/05/2023 1435690044 Mrs. RAMAVATH SALI CENTRAL BANK OF INDIA(607115)
16 KONDAMALLA PALLI TS-23-061-022-001/020063
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054838 12/04/2023 Gomli 3623061WL001189 Gomli 00089 CBIN0281333 874 874 Processed 11/05/2023 1435690056 RAMAVATH KOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-022-001/020063
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054837 12/04/2023 Kandya 3623061WL001189 Kandya 00089 CBIN0281333 874 874 Processed 11/05/2023 1435690042 RAMAVATH KANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAMALLA PALLI TS-23-061-022-001/020065
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054842 12/04/2023 Ravinder 3623061WL001189 Ravinder 00089 CBIN0281333 728 728 Processed 11/05/2023 1435690046 RAMAVATH RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12672 12672
19 KONDAMALLA PALLI TS-23-061-022-001/020023
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054779 12/04/2023 Pari 3623061WL001189 Pari 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690050 RAMAVATH PARI UNION BANK OF INDIA(508500)
20 KONDAMALLA PALLI TS-23-061-022-001/020023
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054780 12/04/2023 suresh 3623061WL001189 suresh 00089 CBIN0283324 728 728 Processed 11/05/2023 1435690060 RAMAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 KONDAMALLA PALLI TS-23-061-022-001/020028
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054786 12/04/2023 Mogi 3623061WL001189 Mogi 00089 CBIN0283324 728 728 Processed 11/05/2023 1435690037 RAMAVATH MOGI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KONDAMALLA PALLI TS-23-061-022-001/020030
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054790 12/04/2023 Mitya 3623061WL001189 Mitya 00089 CBIN0283324 728 728 Processed 11/05/2023 1435690039 RAMAVATH MITYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-022-001/020030
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054791 12/04/2023 Naanku 3623061WL001189 Naanku 00089 CBIN0283324 728 728 Processed 11/05/2023 1435690061 RAMAVATH NANUKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KONDAMALLA PALLI TS-23-061-022-001/020033
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054794 12/04/2023 Bojan 3623061WL001189 Bojan 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690040 RAMAVATH BOJAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 KONDAMALLA PALLI TS-23-061-022-001/020033
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054795 12/04/2023 Lakshmi 3623061WL001189 Lakshmi 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690062 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAMALLA PALLI TS-23-061-022-001/020035
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054798 12/04/2023 Bharathi 3623061WL001189 Bharathi 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690032 RAMAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KONDAMALLA PALLI TS-23-061-022-001/020035
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054797 12/04/2023 Paandu 3623061WL001189 Paandu 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690043 RAMAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KONDAMALLA PALLI TS-23-061-022-001/020045
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054812 12/04/2023 Bujji 3623061WL001189 Bujji 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690059 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAMALLA PALLI TS-23-061-022-001/020046
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054813 12/04/2023 Baanya 3623061WL001189 Baanya 00089 CBIN0283324 146 146 Processed 11/05/2023 1435690030 RAMAVATH BHANYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KONDAMALLA PALLI TS-23-061-022-001/020049
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054819 12/04/2023 Moti 3623061WL001189 Moti 00089 CBIN0283324 728 728 Processed 11/05/2023 1435690058 Mrs. RAMAVATH MOTHI CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-022-001/020051
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054821 12/04/2023 Gopaa 3623061WL001189 Gopaa 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690036 Mr. RAMAVATH GOPA CENTRAL BANK OF INDIA(607115)
32 KONDAMALLA PALLI TS-23-061-022-001/020051
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054822 12/04/2023 Suvali 3623061WL001189 Suvali 00089 CBIN0283324 437 437 Processed 11/05/2023 1435690031 RAMAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAMALLA PALLI TS-23-061-022-001/020064
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054840 12/04/2023 Baasha 3623061WL001189 Baasha 00089 CBIN0283324 874 874 Processed 11/05/2023 1435690054 Mr. RAMAVATH BHASHA CENTRAL BANK OF INDIA(607115)
SubTotal 11215 11215
34 KONDAMALLA PALLI TS-23-061-022-001/020063
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054839 12/04/2023 vakhil 3623061WL001189 vakhil 00415 SBIN0020179 728 728 Processed 11/05/2023 1435690075 RAMAVATH VAKLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 728 728
35 KONDAMALLA PALLI TS-23-061-022-001/020047
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054815 12/04/2023 Neelaa 3623061WL001189 Neelaa 00415 SBIN0021379 583 583 Processed 11/05/2023 1435690074 MRS NILA RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 583 583
36 KONDAMALLA PALLI TS-23-061-022-001/020029
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054788 12/04/2023 Baloji 3623061WL001189 Baloji 00468 UBIN0801135 437 437 Processed 11/05/2023 1435690029 RAMAVATH BALOJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 437 437
37 KONDAMALLA PALLI TS-23-061-022-001/020056
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054827 12/04/2023 Neeli 3623061WL001189 Neeli 00468 UBIN0821411 728 728 Processed 11/05/2023 1435690021 Mrs. RAMAVATH NEELA CENTRAL BANK OF INDIA(607115)
SubTotal 728 728
38 KONDAMALLA PALLI TS-23-061-022-001/020026
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054783 12/04/2023 ganesh 3623061WL001189 ganesh 00684 APGV0006262 583 583 Processed 11/05/2023 1435690076 RAMAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 583 583
39 KONDAMALLA PALLI TS-23-061-022-001/020021
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054777 12/04/2023 Bicchya 3623061WL001189 Bicchya 00691 IPOS0000001 874 874 Processed 11/05/2023 1435690028 Mr. RAMAVATH BICHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KONDAMALLA PALLI TS-23-061-022-001/020021
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054778 12/04/2023 Doli 3623061WL001189 Doli 00691 IPOS0000001 874 874 Processed 11/05/2023 1435690024 RAMAVATH DVALI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KONDAMALLA PALLI TS-23-061-022-001/020026
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054782 12/04/2023 Bujji 3623061WL001189 Bujji 00691 IPOS0000001 728 728 Processed 11/05/2023 1435690022 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-022-001/020043
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054809 12/04/2023 Cini 3623061WL001189 Cini 00691 IPOS0000001 728 728 Processed 11/05/2023 1435690026 RAMAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KONDAMALLA PALLI TS-23-061-022-001/020053
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054826 12/04/2023 Bujji 3623061WL001189 Bujji 00691 IPOS0000001 728 728 Processed 11/05/2023 1435690025 RAMAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KONDAMALLA PALLI TS-23-061-022-001/020053
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054825 12/04/2023 Daasu 3623061WL001189 Daasu 00691 IPOS0000001 728 728 Processed 11/05/2023 1435690027 RAMAVATH DASU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KONDAMALLA PALLI TS-23-061-022-001/020060
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054834 12/04/2023 suresh 3623061WL001189 suresh 00691 IPOS0000001 291 291 Processed 11/05/2023 1435690023 RAMAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4951 4951
46 KONDAMALLA PALLI TS-23-061-022-001/020019
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054774 12/04/2023 ganesh 3623061WL001189 ganesh 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1435690073 RAMAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KONDAMALLA PALLI TS-23-061-022-001/020020
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054775 12/04/2023 Baala 3623061WL001189 Baala 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1435690066 RAMAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONDAMALLA PALLI TS-23-061-022-001/020020
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054776 12/04/2023 Jyothi 3623061WL001189 Jyothi 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1435690070 RAMAVATH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KONDAMALLA PALLI TS-23-061-022-001/020027
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054784 12/04/2023 Paandu 3623061WL001189 Paandu 00710 SBIN0000DOP 146 146 Processed 11/05/2023 1435690069 RAMAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 KONDAMALLA PALLI TS-23-061-022-001/020035
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054796 12/04/2023 Bangari 3623061WL001189 Bangari 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1435690071 RAMAVATH BANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KONDAMALLA PALLI TS-23-061-022-001/020038
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054802 12/04/2023 Kesli 3623061WL001189 Kesli 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1435690068 RAMAVATH KESLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 KONDAMALLA PALLI TS-23-061-022-001/020042
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054807 12/04/2023 Maaroni 3623061WL001189 Maaroni 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1435690067 RAMAVATH MARONI INDIA POST PAYMENTS BANK LIMITED(508528)
53 KONDAMALLA PALLI TS-23-061-022-001/020044
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054810 12/04/2023 Chandya 3623061WL001189 Chandya 00710 SBIN0000DOP 728 728 Processed 11/05/2023 1435690072 Chandya Ramavat GENERAL POST OFFICE(607245)
54 KONDAMALLA PALLI TS-23-061-022-001/020052
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054823 12/04/2023 Baalu 3623061WL001189 Baalu 00710 SBIN0000DOP 583 583 Processed 11/05/2023 1435690063 Mr. RAMAVATH BALU CENTRAL BANK OF INDIA(607115)
55 KONDAMALLA PALLI TS-23-061-022-001/020052
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054824 12/04/2023 Kamali 3623061WL001189 Kamali 00710 SBIN0000DOP 583 583 Processed 11/05/2023 1435690064 MR RAMAVATH KAMILI STATE BANK OF INDIA(508548)
56 KONDAMALLA PALLI TS-23-061-022-001/020064
(RAMANAGUDLA THANDA) 		3623061000NRG24120420230054841 12/04/2023 Dasi 3623061WL001189 Dasi 00710 SBIN0000DOP 874 874 Processed 11/05/2023 1435690065 RAMAVATH DASSI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7720 7720
Total 39617 39617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 Central Bank Of India CBIN0281333 MALLEPALLY 12672
2 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 Central Bank Of India CBIN0283324 NALGONDA 11215
3 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 728
4 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 583
5 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 437
6 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 728
7 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 583
8 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 India Post Payments Bank IPOS0000001 NALGONDA 4951
9 KONDAMALLA PALLI TS3623061_120423APB_FTO_12808 DOP SBIN0000DOP General Post Office-CBS 7720

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