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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_250423APB_FTO_26758
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 KONDAPUR TS-38-001-014-014/010026
(MAREPALLE) 		3638001000NRG24240420230140733 25/04/2023 Praveen 3638001WL002540 Praveen 00165 IBKL0001723 1006 1006 Processed 12/05/2023 1488393330 PRAVEEN GANJAYI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1006 1006
2 KONDAPUR TS-38-001-009-010/010177
(GOLLAPALLE) 		3638001000NRG24240420230141274 25/04/2023 ANJANEYULU CHAKALI 3638001WL002548 ANJANEYULU CHAKALI 00415 SBIN0003478 661 661 Processed 12/05/2023 1488393327 CHAKALI ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAPUR TS-38-001-009-010/010642
(GOLLAPALLE) 		3638001000NRG24240420230141275 25/04/2023 Errola Anusuja 3638001WL002548 Errola Anusuja 00415 SBIN0003478 661 661 Processed 12/05/2023 1488393336 Mrs. ERROLLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KONDAPUR TS-38-001-009-010/010659
(GOLLAPALLE) 		3638001000NRG24240420230141276 25/04/2023 Manne Laxmi 3638001WL002548 Manne Laxmi 00415 SBIN0003478 661 661 Processed 12/05/2023 1488393325 MS MANNE LAXMI STATE BANK OF INDIA(508548)
SubTotal 1983 1983
5 KONDAPUR TS-38-001-016-016/010149
(SAIDAPUR) 		3638001000NRG24240420230146595 25/04/2023 daniel 3638001WL002622 daniel 00415 SBIN0006620 670 670 Processed 12/05/2023 1488393334 Mr. DANIEL KARCHARIA INDIAN BANK(607105)
SubTotal 670 670
6 KONDAPUR TS-38-001-003-003/010522
(TOGURPALLE) 		3638001000NRG24240420230145818 25/04/2023 Manemma 3638001WL002617 Manemma 00415 SBIN0015399 1225 1225 Processed 12/05/2023 1488393326 BEGARI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAPUR TS-38-001-003-003/010788
(TOGURPALLE) 		3638001000NRG24240420230145819 25/04/2023 VINODA 3638001WL002617 VINODA 00415 SBIN0015399 1225 1225 Processed 12/05/2023 1488393328 ParideVinoda FINCARE SMALL FINANCE BANK LTD(608304)
8 KONDAPUR TS-38-001-003-003/010800
(TOGURPALLE) 		3638001000NRG24240420230145820 25/04/2023 Vaishnavi 3638001WL002617 Vaishnavi 00415 SBIN0015399 1542 1542 Processed 12/05/2023 1488393332 Manne Vaishnavi FINCARE SMALL FINANCE BANK LTD(608304)
9 KONDAPUR TS-38-001-014-014/010230
(MAREPALLE) 		3638001000NRG24240420230140780 25/04/2023 Padmamma 3638001WL002540 Padmamma 00415 SBIN0015399 1006 1006 Processed 12/05/2023 1488393331 GADDAM PADMAMMA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
10 KONDAPUR TS-38-001-014-014/010230
(MAREPALLE) 		3638001000NRG24240420230140779 25/04/2023 Raamulu 3638001WL002540 Raamulu 00415 SBIN0015399 1006 1006 Processed 12/05/2023 1488393333 GADDAM RAMULU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
11 KONDAPUR TS-38-001-014-014/010549
(MAREPALLE) 		3638001000NRG24240420230140828 25/04/2023 Ram chandraiah 3638001WL002540 Ram chandraiah 00415 SBIN0015399 559 559 Processed 12/05/2023 1488393335 GANGAYI RAMCHENDRAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
12 KONDAPUR TS-38-001-016-016/010275
(SAIDAPUR) 		3638001000NRG24240420230147283 25/04/2023 usman 3638001WL002634 usman 00415 SBIN0015399 1542 1542 Processed 12/05/2023 1488393337 Mr. Mohd Osman ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8105 8105
13 KONDAPUR TS-38-001-016-016/010213
(SAIDAPUR) 		3638001000NRG24240420230146604 25/04/2023 Jayamma 3638001WL002622 Jayamma 00415 SBIN0RRAPGB 503 503 Processed 12/05/2023 1488393341 TALARI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 503 503
14 KONDAPUR TS-38-001-014-014/010812
(MAREPALLE) 		3638001000NRG24240420230140836 25/04/2023 Muktar pasha 3638001WL002540 Muktar pasha 00684 APGV0008120 1006 1006 Processed 12/05/2023 1488393340 Mr. AKULA MUQTHAR PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KONDAPUR TS-38-001-014-014/010812
(MAREPALLE) 		3638001000NRG24240420230140837 25/04/2023 Shamim begum 3638001WL002540 Shamim begum 00684 APGV0008120 1006 1006 Processed 12/05/2023 1488393323 Mrs. AKULA SHEMIM BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KONDAPUR TS-38-001-016-016/010272
(SAIDAPUR) 		3638001000NRG24240420230146618 25/04/2023 shivanela 3638001WL002622 shivanela 00684 APGV0008120 1006 1006 Processed 12/05/2023 1488393329 Mrs. PEDDAGOLLA SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KONDAPUR TS-38-001-016-016/010319
(SAIDAPUR) 		3638001000NRG24240420230146619 25/04/2023 Roja 3638001WL002622 Roja 00684 APGV0008120 1006 1006 Processed 12/05/2023 1488393324 Mrs. TALARI ROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KONDAPUR TS-38-001-016-016/010328
(SAIDAPUR) 		3638001000NRG24240420230146620 25/04/2023 Vinoda 3638001WL002622 Vinoda 00684 APGV0008120 1006 1006 Processed 12/05/2023 1488393322 Mrs. DOSADA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5030 5030
19 KONDAPUR TS-38-001-014-014/010033
(MAREPALLE) 		3638001000NRG24240420230140738 25/04/2023 Rakesh 3638001WL002540 Rakesh 00710 SBIN0000DOP 112 112 Processed 12/05/2023 1488393338 RAKESH ERROLA IDBI BANK(607095)
20 KONDAPUR TS-38-001-014-014/010185
(MAREPALLE) 		3638001000NRG24240420230140760 25/04/2023 Mallesham 3638001WL002540 Mallesham 00710 SBIN0000DOP 447 447 Processed 12/05/2023 1488393339 MALLESHAM SIDIGIDDA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 559 559
Total 17856 17856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_250423APB_FTO_26758 IDBI Bank IBKL0001723 SANGAREDDY 1006
2 KONDAPUR TS3638001_250423APB_FTO_26758 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1983
3 KONDAPUR TS3638001_250423APB_FTO_26758 STATE BANK OF INDIA SBIN0006620 DOP 670
4 KONDAPUR TS3638001_250423APB_FTO_26758 STATE BANK OF INDIA SBIN0015399 DOP 7546
5 KONDAPUR TS3638001_250423APB_FTO_26758 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 559
6 KONDAPUR TS3638001_250423APB_FTO_26758 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 503
7 KONDAPUR TS3638001_250423APB_FTO_26758 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 5030
8 KONDAPUR TS3638001_250423APB_FTO_26758 DOP SBIN0000DOP General Post Office-CBS 559

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