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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_221223APB_FTO_274019
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 MADUGULA PALLE TS-23-062-027-001/010927
(SEETHYA THANDA) 		3623062000NRG24221220231337682 22/12/2023 Jayemdar 3623062WL068168 Jayemdar 00177 IOBA0002351 505 505 Processed 03/02/2024 9990029475 JAYINDAR RAMAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 505 505
2 MADUGULA PALLE TS-23-062-016-001/010151
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337687 22/12/2023 Viraya 3623062WL068169 Viraya 00415 SBIN0020580 413 413 Processed 03/02/2024 9990029476 raachoori Viraya raachoor GENERAL POST OFFICE(607245)
3 MADUGULA PALLE TS-23-062-016-001/030030
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337689 22/12/2023 Yallamma 3623062WL068169 Yallamma 00415 SBIN0020580 103 103 Processed 03/02/2024 9990029490 MRS SESHAGONI YALLAMMA STATE BANK OF INDIA(508548)
4 MADUGULA PALLE TS-23-062-016-001/030036
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337690 22/12/2023 Mangamma 3623062WL068169 Mangamma 00415 SBIN0020580 413 413 Processed 03/02/2024 9990029481 MRS MOLLALA MANGAMMA STATE BANK OF INDIA(508548)
5 MADUGULA PALLE TS-23-062-016-001/030049
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337691 22/12/2023 Jan Reddi 3623062WL068169 Jan Reddi 00415 SBIN0020580 516 516 Processed 03/02/2024 9990029485 MR JANREDDY MANCHIKANTI STATE BANK OF INDIA(508548)
6 MADUGULA PALLE TS-23-062-016-001/030145
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337692 22/12/2023 mangamma 3623062WL068169 mangamma 00415 SBIN0020580 206 206 Processed 03/02/2024 9990029486 MRS MANGAMMA BEEREDDY STATE BANK OF INDIA(508548)
7 MADUGULA PALLE TS-23-062-016-001/030164
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337693 22/12/2023 sunanda 3623062WL068169 sunanda 00415 SBIN0020580 310 310 Processed 03/02/2024 9990029477 MRS KARRA SUNANDA STATE BANK OF INDIA(508548)
8 MADUGULA PALLE TS-23-062-016-001/030186
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337695 22/12/2023 chandraiah 3623062WL068169 chandraiah 00415 SBIN0020580 516 516 Processed 03/02/2024 9990029482 MR PUTTA CHANDRAIAH STATE BANK OF INDIA(508548)
9 MADUGULA PALLE TS-23-062-016-001/030186
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337696 22/12/2023 CHANDRAIAH 3623062WL068169 CHANDRAIAH 00415 SBIN0020580 413 413 Processed 03/02/2024 9990029483 Mrs. PUTTA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MADUGULA PALLE TS-23-062-016-001/030196
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337697 22/12/2023 jagan reddy 3623062WL068169 jagan reddy 00415 SBIN0020580 206 206 Processed 03/02/2024 9990029491 JAGAN REDDY MANCHIKANTI STATE BANK OF INDIA(508548)
11 MADUGULA PALLE TS-23-062-027-001/010241
(SEETHYA THANDA) 		3623062000NRG24221220231337677 22/12/2023 Nilaa Kumaari 3623062WL068168 Nilaa Kumaari 00415 SBIN0020580 505 505 Processed 03/02/2024 9990029480 MRS RAMAVATH NEELA KUMARI STATE BANK OF INDIA(508548)
12 MADUGULA PALLE TS-23-062-027-001/010241
(SEETHYA THANDA) 		3623062000NRG24221220231337676 22/12/2023 Saidaanaayak 3623062WL068168 Saidaanaayak 00415 SBIN0020580 505 505 Processed 03/02/2024 9990029478 MR RAMAVATH SAIDA STATE BANK OF INDIA(508548)
13 MADUGULA PALLE TS-23-062-027-001/010262
(SEETHYA THANDA) 		3623062000NRG24221220231337679 22/12/2023 Chilakamma 3623062WL068168 Chilakamma 00415 SBIN0020580 505 505 Processed 03/02/2024 9990029479 Mrs. VANKUDOTU CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MADUGULA PALLE TS-23-062-027-001/010376
(SEETHYA THANDA) 		3623062000NRG24221220231337680 22/12/2023 Sarojini 3623062WL068168 Sarojini 00415 SBIN0020580 505 505 Processed 03/02/2024 9990029484 MRS SAROJANAMMA RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 5116 5116
15 MADUGULA PALLE TS-23-062-016-001/030179
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337694 22/12/2023 anthaiah 3623062WL068169 anthaiah 00415 SBIN0RRAPGB 103 103 Processed 03/02/2024 9990029487 MR GOLI ANTHAIAH STATE BANK OF INDIA(508548)
SubTotal 103 103
16 MADUGULA PALLE TS-23-062-027-001/010262
(SEETHYA THANDA) 		3623062000NRG24221220231337678 22/12/2023 Hatiraam 3623062WL068168 Hatiraam 00684 APGV0006226 505 505 Processed 03/02/2024 9990029489 VANKUDOTU HATEERAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MADUGULA PALLE TS-23-062-027-001/011148
(SEETHYA THANDA) 		3623062000NRG24221220231337683 22/12/2023 jyoti 3623062WL068168 jyoti 00684 APGV0006226 505 505 Processed 03/02/2024 9990029488 Mrs. DHARAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1010 1010
18 MADUGULA PALLE TS-23-062-015-019/010364
(INDUGULA) 		3623062000NRG24221220231337698 22/12/2023 Anil Reddy 3623062WL068170 Anil Reddy 00691 IPOS0000001 839 839 Processed 03/02/2024 9990029474 MAJJIGAPU ANIL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 MADUGULA PALLE TS-23-062-016-001/010135
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337686 22/12/2023 Saidamma 3623062WL068169 Saidamma 00691 IPOS0000001 310 310 Processed 03/02/2024 9990029495 POTHURAJU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MADUGULA PALLE TS-23-062-016-001/010205
(ISUKABAVIGUDEM) 		3623062000NRG24221220231337688 22/12/2023 Saidamma 3623062WL068169 Saidamma 00691 IPOS0000001 310 310 Processed 03/02/2024 9990029496 PUTTA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1459 1459
21 MADUGULA PALLE TS-23-062-027-001/010376
(SEETHYA THANDA) 		3623062000NRG24221220231337681 22/12/2023 Pedda Jaanu 3623062WL068168 Pedda Jaanu 00710 SBIN0000DOP 505 505 Processed 03/02/2024 9990029493 Pedajanu ramaavat GENERAL POST OFFICE(607245)
22 MADUGULA PALLE TS-23-062-027-001/040057
(SEETHYA THANDA) 		3623062000NRG24221220231337684 22/12/2023 Malsoor 3623062WL068168 Malsoor 00710 SBIN0000DOP 505 505 Processed 03/02/2024 9990029492 MR MALSOOR RAMAVATH STATE BANK OF INDIA(508548)
23 MADUGULA PALLE TS-23-062-027-001/040057
(SEETHYA THANDA) 		3623062000NRG24221220231337685 22/12/2023 Raaji 3623062WL068168 Raaji 00710 SBIN0000DOP 505 505 Processed 03/02/2024 9990029494 MRS RAJAMMA RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 9708 9708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_221223APB_FTO_274019 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 505
2 MADUGULA PALLE TS3623062_221223APB_FTO_274019 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 5116
3 MADUGULA PALLE TS3623062_221223APB_FTO_274019 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 103
4 MADUGULA PALLE TS3623062_221223APB_FTO_274019 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 1010
5 MADUGULA PALLE TS3623062_221223APB_FTO_274019 India Post Payments Bank IPOS0000001 HUZURNAGAR 1459
6 MADUGULA PALLE TS3623062_221223APB_FTO_274019 DOP SBIN0000DOP General Post Office-CBS 1515

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