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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_040523APB_FTO_41687
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-38-007-010-012/010270
(ENKEPALLE) 		3638007000NRG24040520230284157 04/05/2023 Mallesham 3638007WL004710 Mallesham 00415 SBIN0006620 1196 1196 Processed 12/05/2023 1490162164 GOLLA MALLESHAM HDFC BANK LTD(607152)
2 SADASIVAPET TS-38-007-010-012/10351
(ENKEPALLE) 		3638007000NRG24040520230284168 04/05/2023 Makbul 3638007WL004710 Makbul 00415 SBIN0006620 1435 1435 Processed 12/05/2023 1490162165 MR SHEIK MAKBUL STATE BANK OF INDIA(508548)
SubTotal 2631 2631
3 SADASIVAPET TS-38-007-010-012/010335
(ENKEPALLE) 		3638007000NRG24040520230284164 04/05/2023 shekar 3638007WL004710 shekar 00415 SBIN0020099 1435 1435 Processed 12/05/2023 1490162177 MR YERRAGOLLA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 1435 1435
4 SADASIVAPET TS-38-007-010-012/010212
(ENKEPALLE) 		3638007000NRG24040520230284143 04/05/2023 Anitha 3638007WL004710 Anitha 00684 APGV0008154 717 717 Processed 12/05/2023 1490162175 Mrs. BEGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SADASIVAPET TS-38-007-010-012/010261
(ENKEPALLE) 		3638007000NRG24040520230284156 04/05/2023 Sijavuddin 3638007WL004710 Sijavuddin 00684 APGV0008154 1435 1435 Processed 12/05/2023 1490162171 Mr. MOHAMMED SIJAUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SADASIVAPET TS-38-007-010-012/010270
(ENKEPALLE) 		3638007000NRG24040520230284158 04/05/2023 Laxmi 3638007WL004710 Laxmi 00684 APGV0008154 1196 1196 Processed 12/05/2023 1490162172 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SADASIVAPET TS-38-007-010-012/010320
(ENKEPALLE) 		3638007000NRG24040520230284162 04/05/2023 santhosha 3638007WL004710 santhosha 00684 APGV0008154 1435 1435 Processed 12/05/2023 1490162176 Mrs. YERRAGOLLA SANTOSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SADASIVAPET TS-38-007-010-012/010325
(ENKEPALLE) 		3638007000NRG24040520230284163 04/05/2023 anjamma 3638007WL004710 anjamma 00684 APGV0008154 717 717 Processed 12/05/2023 1490162168 GOLLA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 SADASIVAPET TS-38-007-010-012/010343
(ENKEPALLE) 		3638007000NRG24040520230284166 04/05/2023 sampurna 3638007WL004710 sampurna 00684 APGV0008154 1196 1196 Processed 12/05/2023 1490162170 Mrs. DARSHAN SAMPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SADASIVAPET TS-38-007-010-012/10349
(ENKEPALLE) 		3638007000NRG24040520230284167 04/05/2023 Nagarigari Saritha 3638007WL004710 Nagarigari Saritha 00684 APGV0008154 1196 1196 Processed 12/05/2023 1490162173 NAGARIGARI SARITHA FINCARE SMALL FINANCE BANK LTD(608304)
11 SADASIVAPET TS-38-007-010-012/10351
(ENKEPALLE) 		3638007000NRG24040520230284169 04/05/2023 Fareena Begum 3638007WL004710 Fareena Begum 00684 APGV0008154 1435 1435 Processed 12/05/2023 1490162169 Mrs. FAREENA BEGUM W O MAQBUL R O YENKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 SADASIVAPET TS-38-007-010-012/10353
(ENKEPALLE) 		3638007000NRG24040520230284170 04/05/2023 Sandya 3638007WL004710 Sandya 00684 APGV0008154 1196 1196 Processed 12/05/2023 1490162174 MS NALLA SANDHYA MNG NSHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 10523 10523
13 SADASIVAPET TS-38-007-010-012/010099
(ENKEPALLE) 		3638007000NRG24040520230284109 04/05/2023 Satyamma 3638007WL004710 Satyamma 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1490162167 MRS NAGARIGARI SATHYAMMA STATE BANK OF INDIA(508548)
14 SADASIVAPET TS-38-007-010-012/010190
(ENKEPALLE) 		3638007000NRG24040520230284131 04/05/2023 Narsimulu 3638007WL004710 Narsimulu 00710 SBIN0000DOP 956 956 Processed 12/05/2023 1490162166 MR BEGARI NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 1912 1912
Total 16501 16501

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_040523APB_FTO_41687 STATE BANK OF INDIA SBIN0006620 DOP 1196
2 SADASIVAPET TS3638007_040523APB_FTO_41687 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 1435
3 SADASIVAPET TS3638007_040523APB_FTO_41687 STATE BANK OF INDIA SBIN0020099 DOP 1435
4 SADASIVAPET TS3638007_040523APB_FTO_41687 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 10523
5 SADASIVAPET TS3638007_040523APB_FTO_41687 DOP SBIN0000DOP General Post Office-CBS 1912

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