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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_041223APB_FTO_257438
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-23-061-010-015/010052
(DONIYALA) 		3623061000NRG24041220231322732 04/12/2023 Alivelu 3623061WL064513 Alivelu 00089 CBIN0281333 1360 1360 Processed 16/12/2023 8704775188 Mrs. IRIGI ALIVELU CENTRAL BANK OF INDIA(607115)
2 KONDAMALLA PALLI TS-23-061-010-015/010145
(DONIYALA) 		3623061000NRG24041220231322756 04/12/2023 lavanya 3623061WL064517 lavanya 00089 CBIN0281333 816 816 Processed 16/12/2023 8704775231 EDAMONI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAMALLA PALLI TS-23-061-010-015/010152
(DONIYALA) 		3623061000NRG24041220231322808 04/12/2023 Yaadamma 3623061WL064524 Yaadamma 00089 CBIN0281333 1360 1360 Processed 16/12/2023 8704775217 Mrs. YEDUPULA YADAMMA CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-020-001/010232
(KOTHA BAVI) 		3623061000NRG24041220231322596 04/12/2023 Rajitha 3623061WL064486 Rajitha 00089 CBIN0281333 590 590 Processed 16/12/2023 8704775212 Ms. PILLI RAJITHA CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-020-001/030008
(KOTHA BAVI) 		3623061000NRG24041220231322600 04/12/2023 Buccamma 3623061WL064486 Buccamma 00089 CBIN0281333 442 442 Processed 16/12/2023 8704775216 Mrs. DASARI BUCHAMMA CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-020-001/030011
(KOTHA BAVI) 		3623061000NRG24041220231322601 04/12/2023 Vemkatamma 3623061WL064486 Vemkatamma 00089 CBIN0281333 147 147 Processed 16/12/2023 8704775218 Mrs. DASARI VENKATAMMA CENTRAL BANK OF INDIA(607115)
7 KONDAMALLA PALLI TS-23-061-020-001/030015
(KOTHA BAVI) 		3623061000NRG24041220231322602 04/12/2023 Sattamma 3623061WL064486 Sattamma 00089 CBIN0281333 590 590 Processed 16/12/2023 8704775191 Mrs. PILLI SATHAMMA CENTRAL BANK OF INDIA(607115)
8 KONDAMALLA PALLI TS-23-061-020-001/030017
(KOTHA BAVI) 		3623061000NRG24041220231322603 04/12/2023 Limgamma 3623061WL064486 Limgamma 00089 CBIN0281333 590 590 Processed 16/12/2023 8704775190 Mrs. DASARI LINGAMMA CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-020-001/030039
(KOTHA BAVI) 		3623061000NRG24041220231322605 04/12/2023 Amjamma 3623061WL064486 Amjamma 00089 CBIN0281333 590 590 Processed 16/12/2023 8704775209 Anjamma Daasari GENERAL POST OFFICE(607245)
10 KONDAMALLA PALLI TS-23-061-020-001/030048
(KOTHA BAVI) 		3623061000NRG24041220231322608 04/12/2023 Lakshmamma 3623061WL064486 Lakshmamma 00089 CBIN0281333 147 147 Processed 16/12/2023 8704775204 Mrs. MAVILLA LAXMAMMA CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-020-001/030055
(KOTHA BAVI) 		3623061000NRG24041220231322610 04/12/2023 Shirisha 3623061WL064486 Shirisha 00089 CBIN0281333 442 442 Processed 16/12/2023 8704775225 Shirisha Veeragatla Veera GENERAL POST OFFICE(607245)
12 KONDAMALLA PALLI TS-23-061-020-001/030059
(KOTHA BAVI) 		3623061000NRG24041220231322612 04/12/2023 paarvatamma 3623061WL064486 paarvatamma 00089 CBIN0281333 442 442 Processed 16/12/2023 8704775221 Mrs. GODUGU PARVATHAMMA CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-020-001/030073
(KOTHA BAVI) 		3623061000NRG24041220231322615 04/12/2023 Muttamma 3623061WL064486 Muttamma 00089 CBIN0281333 442 442 Processed 16/12/2023 8704775206 MARGAM MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KONDAMALLA PALLI TS-23-061-020-001/030076
(KOTHA BAVI) 		3623061000NRG24041220231322617 04/12/2023 lingamma 3623061WL064486 lingamma 00089 CBIN0281333 590 590 Processed 16/12/2023 8704775223 JABBU LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-020-001/030082
(KOTHA BAVI) 		3623061000NRG24041220231322595 04/12/2023 Veerayya 3623061WL064485 Veerayya 00089 CBIN0281333 1632 1632 Processed 16/12/2023 8704775198 MAVILLA VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-020-001/030087
(KOTHA BAVI) 		3623061000NRG24041220231322619 04/12/2023 Vemlatamma 3623061WL064486 Vemlatamma 00089 CBIN0281333 442 442 Processed 16/12/2023 8704775219 Mrs. JABBU VENKATAMMA CENTRAL BANK OF INDIA(607115)
17 KONDAMALLA PALLI TS-23-061-020-001/030144
(KOTHA BAVI) 		3623061000NRG24041220231322629 04/12/2023 Seetamma 3623061WL064486 Seetamma 00089 CBIN0281333 442 442 Processed 16/12/2023 8704775220 Mrs. NAKKARI SEETHAMMA CENTRAL BANK OF INDIA(607115)
18 KONDAMALLA PALLI TS-23-061-020-001/030156
(KOTHA BAVI) 		3623061000NRG24041220231322630 04/12/2023 Lakshmamma 3623061WL064486 Lakshmamma 00089 CBIN0281333 590 590 Processed 16/12/2023 8704775227 JAKKULA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KONDAMALLA PALLI TS-23-061-020-001/030217
(KOTHA BAVI) 		3623061000NRG24041220231322633 04/12/2023 mallamma 3623061WL064486 mallamma 00089 CBIN0281333 590 590 Processed 16/12/2023 8704775210 Mrs. JABBU MALLAMMA CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-021-025/010094
(PENDLI PAKALA) 		3623061000NRG24041220231323009 04/12/2023 Sattayya 3623061WL064593 Sattayya 00089 CBIN0281333 1088 1088 Processed 16/12/2023 8704775193 Mr. MENDE SATHAIAH CENTRAL BANK OF INDIA(607115)
21 KONDAMALLA PALLI TS-23-061-021-025/010124
(PENDLI PAKALA) 		3623061000NRG24041220231322958 04/12/2023 Sattaya 3623061WL064572 Sattaya 00089 CBIN0281333 1088 1088 Processed 16/12/2023 8704775187 GUNDALA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 KONDAMALLA PALLI TS-23-061-021-025/010203
(PENDLI PAKALA) 		3623061000NRG24041220231323027 04/12/2023 Ramachamdram 3623061WL064601 Ramachamdram 00089 CBIN0281333 1088 1088 Processed 16/12/2023 8704775226 RAMACHANDRAM TEKULAPALLI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KONDAMALLA PALLI TS-23-061-021-025/010261
(PENDLI PAKALA) 		3623061000NRG24041220231322951 04/12/2023 Ramulu 3623061WL064565 Ramulu 00089 CBIN0281333 1088 1088 Processed 16/12/2023 8704775200 BONTHA RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KONDAMALLA PALLI TS-23-061-021-025/010330
(PENDLI PAKALA) 		3623061000NRG24041220231322900 04/12/2023 Ellamma 3623061WL064559 Ellamma 00089 CBIN0281333 1088 1088 Processed 16/12/2023 8704775224 Mrs. PAKA YALLAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 17684 17684
25 KONDAMALLA PALLI TS-23-061-010-015/010152
(DONIYALA) 		3623061000NRG24041220231322731 04/12/2023 Amjamma 3623061WL064512 Amjamma 00089 CBIN0283324 1360 1360 Processed 16/12/2023 8704775214 Anjamma Edpula GENERAL POST OFFICE(607245)
26 KONDAMALLA PALLI TS-23-061-020-001/030002
(KOTHA BAVI) 		3623061000NRG24041220231322597 04/12/2023 Narsimhma 3623061WL064486 Narsimhma 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775232 Mr. SUDAMONI NARSIMHA CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-020-001/030002
(KOTHA BAVI) 		3623061000NRG24041220231322598 04/12/2023 Yaadamma 3623061WL064486 Yaadamma 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775199 Mrs. SUNNAMONI YADAMMA CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-020-001/030005
(KOTHA BAVI) 		3623061000NRG24041220231322599 04/12/2023 Vemkatamma 3623061WL064486 Vemkatamma 00089 CBIN0283324 442 442 Processed 16/12/2023 8704775194 Mrs. VENKATAMMA JABBU CENTRAL BANK OF INDIA(607115)
29 KONDAMALLA PALLI TS-23-061-020-001/030026
(KOTHA BAVI) 		3623061000NRG24041220231322604 04/12/2023 Muttyali 3623061WL064486 Muttyali 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775215 Mrs. PILLI MUTHAMMA CENTRAL BANK OF INDIA(607115)
30 KONDAMALLA PALLI TS-23-061-020-001/030040
(KOTHA BAVI) 		3623061000NRG24041220231322606 04/12/2023 Baaratamma 3623061WL064486 Baaratamma 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775196 Mrs. BHARATHAMMA DHOMALA CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-020-001/030042
(KOTHA BAVI) 		3623061000NRG24041220231322607 04/12/2023 Kalamma 3623061WL064486 Kalamma 00089 CBIN0283324 295 295 Processed 16/12/2023 8704775203 JABBU KALAMMA UNION BANK OF INDIA(508500)
32 KONDAMALLA PALLI TS-23-061-020-001/030050
(KOTHA BAVI) 		3623061000NRG24041220231322609 04/12/2023 Venkatamma 3623061WL064486 Venkatamma 00089 CBIN0283324 295 295 Processed 16/12/2023 8704775222 PILLI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAMALLA PALLI TS-23-061-020-001/030057
(KOTHA BAVI) 		3623061000NRG24041220231322611 04/12/2023 Yaadamma 3623061WL064486 Yaadamma 00089 CBIN0283324 295 295 Processed 16/12/2023 8704775192 Mrs. PILLI YADAMMA CENTRAL BANK OF INDIA(607115)
34 KONDAMALLA PALLI TS-23-061-020-001/030068
(KOTHA BAVI) 		3623061000NRG24041220231322613 04/12/2023 Jamgamma 3623061WL064486 Jamgamma 00089 CBIN0283324 295 295 Processed 16/12/2023 8704775189 Mrs. BIMANAVONI JANGAMMA CENTRAL BANK OF INDIA(607115)
35 KONDAMALLA PALLI TS-23-061-020-001/030068
(KOTHA BAVI) 		3623061000NRG24041220231322614 04/12/2023 laxmayya 3623061WL064486 laxmayya 00089 CBIN0283324 295 295 Processed 16/12/2023 8704775233 MR LAXMAIAH BEMANAVONI STATE BANK OF INDIA(508548)
36 KONDAMALLA PALLI TS-23-061-020-001/030075
(KOTHA BAVI) 		3623061000NRG24041220231322616 04/12/2023 Ramulamma 3623061WL064486 Ramulamma 00089 CBIN0283324 295 295 Processed 16/12/2023 8704775208 Mrs. DOMALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
37 KONDAMALLA PALLI TS-23-061-020-001/030080
(KOTHA BAVI) 		3623061000NRG24041220231322618 04/12/2023 Mallamma 3623061WL064486 Mallamma 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775201 Ms. DHOMALA MALLAMMA CENTRAL BANK OF INDIA(607115)
38 KONDAMALLA PALLI TS-23-061-020-001/030091
(KOTHA BAVI) 		3623061000NRG24041220231322620 04/12/2023 Bucchayya 3623061WL064486 Bucchayya 00089 CBIN0283324 442 442 Processed 16/12/2023 8704775211 Bucchayya GENERAL POST OFFICE(607245)
39 KONDAMALLA PALLI TS-23-061-020-001/030109
(KOTHA BAVI) 		3623061000NRG24041220231322623 04/12/2023 Iddamma 3623061WL064486 Iddamma 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775195 Mrs. MARGAM IDDHAMMA CENTRAL BANK OF INDIA(607115)
40 KONDAMALLA PALLI TS-23-061-020-001/030109
(KOTHA BAVI) 		3623061000NRG24041220231322622 04/12/2023 Mallamma 3623061WL064486 Mallamma 00089 CBIN0283324 147 147 Processed 16/12/2023 8704775202 Mallamma pilli GENERAL POST OFFICE(607245)
41 KONDAMALLA PALLI TS-23-061-020-001/030118
(KOTHA BAVI) 		3623061000NRG24041220231322625 04/12/2023 Raamaswami 3623061WL064486 Raamaswami 00089 CBIN0283324 147 147 Processed 16/12/2023 8704775234 Mrs. PILLI RAMSANI CENTRAL BANK OF INDIA(607115)
42 KONDAMALLA PALLI TS-23-061-020-001/030139
(KOTHA BAVI) 		3623061000NRG24041220231322627 04/12/2023 Raamulamma 3623061WL064486 Raamulamma 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775205 DHANIGOLA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KONDAMALLA PALLI TS-23-061-020-001/030142
(KOTHA BAVI) 		3623061000NRG24041220231322628 04/12/2023 Vemkatamma 3623061WL064486 Vemkatamma 00089 CBIN0283324 295 295 Processed 16/12/2023 8704775213 Venkatamma Margam GENERAL POST OFFICE(607245)
44 KONDAMALLA PALLI TS-23-061-020-001/030196
(KOTHA BAVI) 		3623061000NRG24041220231322632 04/12/2023 kondamma 3623061WL064486 kondamma 00089 CBIN0283324 147 147 Processed 16/12/2023 8704775197 Mrs. MAVILLA KONDAMMA CENTRAL BANK OF INDIA(607115)
45 KONDAMALLA PALLI TS-23-061-020-001/030223
(KOTHA BAVI) 		3623061000NRG24041220231322634 04/12/2023 saidamma 3623061WL064486 saidamma 00089 CBIN0283324 590 590 Processed 16/12/2023 8704775207 Mrs. PILLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 9470 9470
46 KONDAMALLA PALLI TS-23-061-020-001/030111
(KOTHA BAVI) 		3623061000NRG24041220231322624 04/12/2023 UPPOLA EDAMMA 3623061WL064486 UPPOLA EDAMMA 00468 UBIN0805483 885 885 Processed 16/12/2023 8704775184 UPPOLA EDAMMA UNION BANK OF INDIA(508500)
SubTotal 885 885
47 KONDAMALLA PALLI TS-23-061-010-015/010133
(DONIYALA) 		3623061000NRG24041220231322794 04/12/2023 Raamulamma 3623061WL064522 Raamulamma 00468 UBIN0821411 1360 1360 Processed 16/12/2023 8704775239 BUDIGAPAKA RAMULAMMA UNION BANK OF INDIA(508500)
48 KONDAMALLA PALLI TS-23-061-021-025/010070
(PENDLI PAKALA) 		3623061000NRG24041220231322948 04/12/2023 Yallayya 3623061WL064562 Yallayya 00468 UBIN0821411 816 816 Processed 16/12/2023 8704775235 THOTAKURI YALLAIAHM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 KONDAMALLA PALLI TS-23-061-021-025/010282
(PENDLI PAKALA) 		3623061000NRG24041220231322956 04/12/2023 Narsimha 3623061WL064570 Narsimha 00468 UBIN0821411 1088 1088 Processed 16/12/2023 8704775185 Narsimha Edpula GENERAL POST OFFICE(607245)
50 KONDAMALLA PALLI TS-23-061-021-025/050062
(PENDLI PAKALA) 		3623061000NRG24041220231322898 04/12/2023 Naaniya 3623061WL064557 Naaniya 00468 UBIN0821411 1088 1088 Processed 16/12/2023 8704775236 ESLAVATH NANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
51 KONDAMALLA PALLI TS-23-061-020-001/030227
(KOTHA BAVI) 		3623061000NRG24041220231322635 04/12/2023 yadagiri 3623061WL064486 yadagiri 00468 UBIN0912581 590 590 Processed 16/12/2023 8704775186 JABBU YADHAGIRI UNION BANK OF INDIA(508500)
SubTotal 590 590
52 KONDAMALLA PALLI TS-23-061-020-001/030172
(KOTHA BAVI) 		3623061000NRG24041220231322631 04/12/2023 Komdamma 3623061WL064486 Komdamma 00684 APGV0006237 590 590 Processed 16/12/2023 8704775230 Mrs. MAVILLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 590 590
53 KONDAMALLA PALLI TS-23-061-010-015/010335
(DONIYALA) 		3623061000NRG24041220231322733 04/12/2023 naresh 3623061WL064514 naresh 00691 IPOS0000001 1632 1632 Processed 16/12/2023 8704775183 BHUTARAJU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KONDAMALLA PALLI TS-23-061-020-001/030107
(KOTHA BAVI) 		3623061000NRG24041220231322621 04/12/2023 Narsamma 3623061WL064486 Narsamma 00691 IPOS0000001 295 295 Processed 16/12/2023 8704775238 POGAKU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KONDAMALLA PALLI TS-23-061-020-001/030136
(KOTHA BAVI) 		3623061000NRG24041220231322594 04/12/2023 Raamachamdram 3623061WL064484 Raamachamdram 00691 IPOS0000001 1632 1632 Processed 16/12/2023 8704775182 ARUKONDA RAMACHANDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KONDAMALLA PALLI TS-23-061-020-001/30228
(KOTHA BAVI) 		3623061000NRG24041220231322636 04/12/2023 Pili Mangamma 3623061WL064486 Pili Mangamma 00691 IPOS0000001 147 147 Processed 16/12/2023 8704775237 PILLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3706 3706
57 KONDAMALLA PALLI TS-23-061-010-015/010262
(DONIYALA) 		3623061000NRG24041220231322816 04/12/2023 Raamayya 3623061WL064529 Raamayya 00710 SBIN0000DOP 1632 1632 Processed 16/12/2023 8704775229 GUNDALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 KONDAMALLA PALLI TS-23-061-020-001/030119
(KOTHA BAVI) 		3623061000NRG24041220231322626 04/12/2023 Muttamma 3623061WL064486 Muttamma 00710 SBIN0000DOP 590 590 Processed 16/12/2023 8704775228 Mr. JABBU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2222 2222
Total 39499 39499

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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_041223APB_FTO_257438 Central Bank Of India CBIN0281333 MALLEPALLY 17684
2 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 Central Bank Of India CBIN0283324 NALGONDA 9470
3 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 UNION BANK OF INDIA UBIN0805483 SANTOSH NAGAR 885
4 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 2176
5 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 2176
6 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 UNION BANK OF INDIA UBIN0912581 NALGONDA 590
7 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 590
8 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 India Post Payments Bank IPOS0000001 NALGONDA 3706
9 KONDAMALLA PALLI TS3623061_041223APB_FTO_257438 DOP SBIN0000DOP General Post Office-CBS 2222

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