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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_050523APB_FTO_43455
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-23-061-013-001/060025
(GUDITHANDA) 		3623061000NRG24050520230369068 05/05/2023 Dupya 3623061WL008756 Dupya 00048 BKID0008687 307 307 Processed 13/05/2023 1495281344 NENAVATH DUPYI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 307 307
2 KONDAMALLA PALLI TS-23-061-008-001/020005
(DEVALUGANI THANDA) 		3623061000NRG24050520230368479 05/05/2023 Gori 3623061WL008743 Gori 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1495281315 Ms. ISLAVATH GOWRI CENTRAL BANK OF INDIA(607115)
3 KONDAMALLA PALLI TS-23-061-008-001/020096
(DEVALUGANI THANDA) 		3623061000NRG24050520230368584 05/05/2023 Soni 3623061WL008745 Soni 00089 CBIN0281333 1632 1632 Processed 13/05/2023 1495281322 ISLAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KONDAMALLA PALLI TS-23-061-013-001/010228
(GUDITHANDA) 		3623061000NRG24050520230369060 05/05/2023 Saala 3623061WL008756 Saala 00089 CBIN0281333 307 307 Processed 13/05/2023 1495281316 SALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KONDAMALLA PALLI TS-23-061-013-001/060007
(GUDITHANDA) 		3623061000NRG24050520230369064 05/05/2023 katharsing 3623061WL008756 katharsing 00089 CBIN0281333 307 307 Processed 13/05/2023 1495281323 NENAVATH KARTHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KONDAMALLA PALLI TS-23-061-013-001/060031
(GUDITHANDA) 		3623061000NRG24050520230369070 05/05/2023 Neela 3623061WL008756 Neela 00089 CBIN0281333 205 205 Processed 13/05/2023 1495281317 RAMAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAMALLA PALLI TS-23-061-013-001/060070
(GUDITHANDA) 		3623061000NRG24050520230369078 05/05/2023 jeevitha 3623061WL008756 jeevitha 00089 CBIN0281333 205 205 Processed 12/05/2023 1495281327 MRS MUDAVATH JEEVITHA STATE BANK OF INDIA(508548)
8 KONDAMALLA PALLI TS-23-061-013-001/060134
(GUDITHANDA) 		3623061000NRG24050520230369087 05/05/2023 Srinu 3623061WL008756 Srinu 00089 CBIN0281333 205 205 Processed 13/05/2023 1495281313 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KONDAMALLA PALLI TS-23-061-013-001/060162
(GUDITHANDA) 		3623061000NRG24050520230369089 05/05/2023 Baamini 3623061WL008756 Baamini 00089 CBIN0281333 307 307 Processed 13/05/2023 1495281326 NENAVATH BHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KONDAMALLA PALLI TS-23-061-019-001/030011
(KORRAVANI THANDA) 		3623061000NRG24050520230367931 05/05/2023 Dwaali 3623061WL008719 Dwaali 00089 CBIN0281333 1632 1632 Processed 13/05/2023 1495281320 DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KONDAMALLA PALLI TS-23-061-019-001/030239
(KORRAVANI THANDA) 		3623061000NRG24050520230368247 05/05/2023 Saroja 3623061WL008722 Saroja 00089 CBIN0281333 1632 1632 Processed 12/05/2023 1495281314 Ms. KORRA SAROJA CENTRAL BANK OF INDIA(607115)
SubTotal 8064 8064
12 KONDAMALLA PALLI TS-23-061-013-001/060007
(GUDITHANDA) 		3623061000NRG24050520230369063 05/05/2023 Paamdu 3623061WL008756 Paamdu 00089 CBIN0283324 307 307 Processed 13/05/2023 1495281310 NENAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KONDAMALLA PALLI TS-23-061-013-001/060024
(GUDITHANDA) 		3623061000NRG24050520230369067 05/05/2023 Sunita 3623061WL008756 Sunita 00089 CBIN0283324 102 102 Processed 13/05/2023 1495281321 KELAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KONDAMALLA PALLI TS-23-061-013-001/060062
(GUDITHANDA) 		3623061000NRG24050520230369075 05/05/2023 Jai 3623061WL008756 Jai 00089 CBIN0283324 307 307 Processed 13/05/2023 1495281324 NENAVATH JAYI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-013-001/060097
(GUDITHANDA) 		3623061000NRG24050520230369082 05/05/2023 Lakshmi 3623061WL008756 Lakshmi 00089 CBIN0283324 307 307 Processed 13/05/2023 1495281319 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-013-001/060107
(GUDITHANDA) 		3623061000NRG24050520230369083 05/05/2023 Sukya 3623061WL008756 Sukya 00089 CBIN0283324 205 205 Processed 12/05/2023 1495281345 Mr. NENAVATH SUKYA CENTRAL BANK OF INDIA(607115)
17 KONDAMALLA PALLI TS-23-061-013-001/060127
(GUDITHANDA) 		3623061000NRG24050520230369085 05/05/2023 Lakshmi 3623061WL008756 Lakshmi 00089 CBIN0283324 307 307 Processed 13/05/2023 1495281312 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAMALLA PALLI TS-23-061-013-001/060134
(GUDITHANDA) 		3623061000NRG24050520230369086 05/05/2023 Vijaya 3623061WL008756 Vijaya 00089 CBIN0283324 307 307 Processed 13/05/2023 1495281318 RAMAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1842 1842
19 KONDAMALLA PALLI TS-23-061-013-001/010204
(GUDITHANDA) 		3623061000NRG24050520230369059 05/05/2023 CHAN 3623061WL008756 CHAN 00415 SBIN0020179 307 307 Processed 13/05/2023 1495281336 CHAN NENAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
20 KONDAMALLA PALLI TS-23-061-013-001/060055
(GUDITHANDA) 		3623061000NRG24050520230369072 05/05/2023 Pulli 3623061WL008756 Pulli 00415 SBIN0020179 205 205 Processed 12/05/2023 1495281334 PULI NENAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KONDAMALLA PALLI TS-23-061-013-001/060058
(GUDITHANDA) 		3623061000NRG24050520230369074 05/05/2023 Raaju 3623061WL008756 Raaju 00415 SBIN0020179 102 102 Processed 13/05/2023 1495281339 BANAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
22 KONDAMALLA PALLI TS-23-061-013-001/060113
(GUDITHANDA) 		3623061000NRG24050520230369084 05/05/2023 Sunita 3623061WL008756 Sunita 00415 SBIN0020179 102 102 Processed 13/05/2023 1495281333 NENAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-013-001/060134
(GUDITHANDA) 		3623061000NRG24050520230369088 05/05/2023 hunni 3623061WL008756 hunni 00415 SBIN0020179 307 307 Processed 13/05/2023 1495281325 RAMAVATH HUNI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KONDAMALLA PALLI TS-23-061-019-001/030017
(KORRAVANI THANDA) 		3623061000NRG24050520230367815 05/05/2023 Naari 3623061WL008716 Naari 00415 SBIN0020179 1632 1632 Processed 12/05/2023 1495281340 MRS KETHAVATH NARI STATE BANK OF INDIA(508548)
SubTotal 2655 2655
25 KONDAMALLA PALLI TS-23-061-012-001/010170
(GOURIKUNTA THANDA) 		3623061000NRG24050520230368459 05/05/2023 Pakkira 3623061WL008739 Pakkira 00415 SBIN0021379 1088 1088 Processed 12/05/2023 1495281337 MR RAMAVATH PAKIRA STATE BANK OF INDIA(508548)
26 KONDAMALLA PALLI TS-23-061-013-001/010234
(GUDITHANDA) 		3623061000NRG24050520230369061 05/05/2023 sakru 3623061WL008756 sakru 00415 SBIN0021379 307 307 Processed 12/05/2023 1495281330 NENAVATH SAKRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 KONDAMALLA PALLI TS-23-061-013-001/060029
(GUDITHANDA) 		3623061000NRG24050520230369069 05/05/2023 Chitti 3623061WL008756 Chitti 00415 SBIN0021379 205 205 Processed 12/05/2023 1495281331 NENAVATH CHITTI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KONDAMALLA PALLI TS-23-061-013-001/060062
(GUDITHANDA) 		3623061000NRG24050520230369076 05/05/2023 Sardar 3623061WL008756 Sardar 00415 SBIN0021379 307 307 Processed 13/05/2023 1495281338 NENAVATH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAMALLA PALLI TS-23-061-013-001/060162
(GUDITHANDA) 		3623061000NRG24050520230369090 05/05/2023 Goryi 3623061WL008756 Goryi 00415 SBIN0021379 307 307 Processed 13/05/2023 1495281335 NENAVATH GORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KONDAMALLA PALLI TS-23-061-013-001/060172
(GUDITHANDA) 		3623061000NRG24050520230369091 05/05/2023 shaanti 3623061WL008756 shaanti 00415 SBIN0021379 205 205 Processed 13/05/2023 1495281332 NENAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KONDAMALLA PALLI TS-23-061-019-001/030177
(KORRAVANI THANDA) 		3623061000NRG24050520230368250 05/05/2023 Hanma 3623061WL008725 Hanma 00415 SBIN0021379 1632 1632 Processed 13/05/2023 1495281341 KORRA HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4051 4051
32 KONDAMALLA PALLI TS-23-061-013-001/060010
(GUDITHANDA) 		3623061000NRG24050520230369065 05/05/2023 Gaamti 3623061WL008756 Gaamti 00468 UBIN0801135 205 205 Processed 13/05/2023 1495281308 NENAVATH SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAMALLA PALLI TS-23-061-013-001/060021
(GUDITHANDA) 		3623061000NRG24050520230369066 05/05/2023 Chamdya 3623061WL008756 Chamdya 00468 UBIN0801135 205 205 Processed 13/05/2023 1495281347 KELAVATH CHANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 KONDAMALLA PALLI TS-23-061-013-001/060040
(GUDITHANDA) 		3623061000NRG24050520230369071 05/05/2023 Lakshmi 3623061WL008756 Lakshmi 00468 UBIN0801135 307 307 Processed 12/05/2023 1495281306 ESLAVATH LAKSHMI UNION BANK OF INDIA(508500)
35 KONDAMALLA PALLI TS-23-061-013-001/060055
(GUDITHANDA) 		3623061000NRG24050520230369073 05/05/2023 Ramga 3623061WL008756 Ramga 00468 UBIN0801135 205 205 Processed 13/05/2023 1495281307 NENAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KONDAMALLA PALLI TS-23-061-013-001/060070
(GUDITHANDA) 		3623061000NRG24050520230369077 05/05/2023 Lakshmi 3623061WL008756 Lakshmi 00468 UBIN0801135 307 307 Processed 13/05/2023 1495281309 NENAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAMALLA PALLI TS-23-061-013-001/060089
(GUDITHANDA) 		3623061000NRG24050520230369080 05/05/2023 Paapa 3623061WL008756 Paapa 00468 UBIN0801135 307 307 Processed 13/05/2023 1495281302 NENAVATH PAPA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
38 KONDAMALLA PALLI TS-23-061-013-001/060092
(GUDITHANDA) 		3623061000NRG24050520230369081 05/05/2023 Vijaya 3623061WL008756 Vijaya 00468 UBIN0801135 307 307 Processed 13/05/2023 1495281348 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1843 1843
39 KONDAMALLA PALLI TS-23-061-009-001/070051
(DHANJILAL THANDA) 		3623061000NRG24050520230367645 05/05/2023 Tikya 3623061WL008712 Tikya 00468 UBIN0821411 1360 1360 Processed 12/05/2023 1495281349 RAMAVATH TIKYA UNION BANK OF INDIA(508500)
40 KONDAMALLA PALLI TS-23-061-013-001/010236
(GUDITHANDA) 		3623061000NRG24050520230369062 05/05/2023 sudhakar 3623061WL008756 sudhakar 00468 UBIN0821411 307 307 Processed 13/05/2023 1495281346 NENAVATH SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1667 1667
41 KONDAMALLA PALLI TS-23-061-008-001/020048
(DEVALUGANI THANDA) 		3623061000NRG24050520230368461 05/05/2023 Raamachamdar 3623061WL008741 Raamachamdar 00684 APGV0006262 1632 1632 Processed 12/05/2023 1495281342 Mr. ISLAVATH RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KONDAMALLA PALLI TS-23-061-016-001/060015
(JAGYAGAMI THANDA) 		3623061000NRG24050520230368460 05/05/2023 anoosha 3623061WL008740 anoosha 00684 APGV0006262 1632 1632 Processed 12/05/2023 1495281343 Mrs. PATHLAVATH ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
43 KONDAMALLA PALLI TS-23-061-019-001/030467
(KORRAVANI THANDA) 		3623061000NRG24050520230368249 05/05/2023 Mathilal 3623061WL008724 Mathilal 00685 TSAB0023031 1632 1632 Processed 12/05/2023 1495281311 KORRA MOTHILAL PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1632 1632
44 KONDAMALLA PALLI TS-23-061-012-001/070001
(GOURIKUNTA THANDA) 		3623061000NRG24050520230368457 05/05/2023 kavitha 3623061WL008737 kavitha 00691 IPOS0000001 1088 1088 Processed 13/05/2023 1495281305 RAMAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KONDAMALLA PALLI TS-23-061-013-001/060076
(GUDITHANDA) 		3623061000NRG24050520230369079 05/05/2023 Ramesh 3623061WL008756 Ramesh 00691 IPOS0000001 307 307 Processed 13/05/2023 1495281303 NENAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KONDAMALLA PALLI TS-23-061-019-001/030153
(KORRAVANI THANDA) 		3623061000NRG24050520230368396 05/05/2023 Kaiki 3623061WL008729 Kaiki 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1495281304 KORRA KAIKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3027 3027
47 KONDAMALLA PALLI TS-23-061-009-001/070060
(DHANJILAL THANDA) 		3623061000NRG24050520230367587 05/05/2023 Bamgi 3623061WL008710 Bamgi 00710 SBIN0000DOP 1360 1360 Processed 13/05/2023 1495281329 RAMAVATH BHANGI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONDAMALLA PALLI TS-23-061-023-001/030037
(RAMAVATH THANDA) 		3623061000NRG24050520230367813 05/05/2023 Temkya 3623061WL008714 Temkya 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1495281328 Temkya Ambothu GENERAL POST OFFICE(607245)
SubTotal 2992 2992
Total 31344 31344

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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_050523APB_FTO_43455 Bank of India BKID0008687 NALAGONDA 307
2 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 Central Bank Of India CBIN0281333 MALLEPALLY 8064
3 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 Central Bank Of India CBIN0283324 NALGONDA 1842
4 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 307
5 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 2348
6 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 4051
7 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1843
8 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 1360
9 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 307
10 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 3264
11 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 1632
12 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 India Post Payments Bank IPOS0000001 NALGONDA 3027
13 KONDAMALLA PALLI TS3623061_050523APB_FTO_43455 DOP SBIN0000DOP General Post Office-CBS 2992

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