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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_010823FTO_149813
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 NUTHANKAL TS-42-017-011-011/010030
(CHILPA KUNTA) 		3642017000NRG24010820230916868 01/08/2023 Biksham 3642017WL022453 Biksham 50822101 SBIN0000DOP 751 751 Processed 09/11/2023 7253865343 Biksham ()
2 NUTHANKAL TS-42-017-011-011/010276
(CHILPA KUNTA) 		3642017000NRG24010820230916875 01/08/2023 Vasanta 3642017WL022453 Vasanta 50822101 SBIN0000DOP 500 500 Processed 09/11/2023 7253865377 Vasanta ()
3 NUTHANKAL TS-42-017-011-011/010607
(CHILPA KUNTA) 		3642017000NRG24010820230916880 01/08/2023 Mallayya 3642017WL022453 Mallayya 50822101 SBIN0000DOP 500 500 Processed 09/11/2023 7253865342 Mallayya ()
4 NUTHANKAL TS-42-017-019-019/010006
(BHIKUMALLA) 		3642017000NRG24010820230916081 01/08/2023 Pedaswami 3642017WL022349 Pedaswami 50822101 SBIN0000DOP 705 705 Processed 09/11/2023 7253865323 Pedaswami ()
5 NUTHANKAL TS-42-017-019-019/010006
(BHIKUMALLA) 		3642017000NRG24010820230916082 01/08/2023 Somakka 3642017WL022349 Somakka 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865350 Somakka ()
6 NUTHANKAL TS-42-017-019-019/010008
(BHIKUMALLA) 		3642017000NRG24010820230916083 01/08/2023 Sugunamma 3642017WL022349 Sugunamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865329 Sugunamma ()
7 NUTHANKAL TS-42-017-019-019/010017
(BHIKUMALLA) 		3642017000NRG24010820230916084 01/08/2023 Bixam 3642017WL022349 Bixam 50822101 SBIN0000DOP 282 282 Processed 09/11/2023 7253865372 Bixam ()
8 NUTHANKAL TS-42-017-019-019/010036
(BHIKUMALLA) 		3642017000NRG24010820230916086 01/08/2023 Narasaiah 3642017WL022349 Narasaiah 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865335 Narasaiah ()
9 NUTHANKAL TS-42-017-019-019/010060
(BHIKUMALLA) 		3642017000NRG24010820230916090 01/08/2023 Venkatamma 3642017WL022349 Venkatamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865314 Venkatamma ()
10 NUTHANKAL TS-42-017-019-019/010070
(BHIKUMALLA) 		3642017000NRG24010820230916091 01/08/2023 Pushpalatha 3642017WL022349 Pushpalatha 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865322 Pushpalatha ()
11 NUTHANKAL TS-42-017-019-019/010071
(BHIKUMALLA) 		3642017000NRG24010820230916092 01/08/2023 Venkanna 3642017WL022349 Venkanna 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865373 Venkanna ()
12 NUTHANKAL TS-42-017-019-019/010082
(BHIKUMALLA) 		3642017000NRG24010820230916095 01/08/2023 Bhagyamma 3642017WL022349 Bhagyamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865338 Bhagyamma ()
13 NUTHANKAL TS-42-017-019-019/010082
(BHIKUMALLA) 		3642017000NRG24010820230916096 01/08/2023 Uppamma 3642017WL022349 Uppamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865364 Uppamma ()
14 NUTHANKAL TS-42-017-019-019/010100
(BHIKUMALLA) 		3642017000NRG24010820230916101 01/08/2023 Satyam 3642017WL022349 Satyam 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865320 Satyam ()
15 NUTHANKAL TS-42-017-019-019/010100
(BHIKUMALLA) 		3642017000NRG24010820230916100 01/08/2023 Sumitra 3642017WL022349 Sumitra 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865324 Sumitra ()
16 NUTHANKAL TS-42-017-019-019/010105
(BHIKUMALLA) 		3642017000NRG24010820230916103 01/08/2023 Sukanya 3642017WL022349 Sukanya 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865339 Sukanya ()
17 NUTHANKAL TS-42-017-019-019/010114
(BHIKUMALLA) 		3642017000NRG24010820230916106 01/08/2023 Kanakamma 3642017WL022349 Kanakamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865325 Kanakamma ()
18 NUTHANKAL TS-42-017-019-019/010118
(BHIKUMALLA) 		3642017000NRG24010820230916107 01/08/2023 Upendra 3642017WL022349 Upendra 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865363 Upendra ()
19 NUTHANKAL TS-42-017-019-019/010120
(BHIKUMALLA) 		3642017000NRG24010820230916108 01/08/2023 Madaru 3642017WL022349 Madaru 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865326 Madaru ()
20 NUTHANKAL TS-42-017-019-019/010129
(BHIKUMALLA) 		3642017000NRG24010820230916111 01/08/2023 Savitri 3642017WL022349 Savitri 50822101 SBIN0000DOP 705 705 Processed 09/11/2023 7253865327 Savitri ()
21 NUTHANKAL TS-42-017-019-019/010134
(BHIKUMALLA) 		3642017000NRG24010820230916113 01/08/2023 Mani 3642017WL022349 Mani 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865371 Mani ()
22 NUTHANKAL TS-42-017-019-019/010143
(BHIKUMALLA) 		3642017000NRG24010820230916114 01/08/2023 Ramana 3642017WL022349 Ramana 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865345 Ramana ()
23 NUTHANKAL TS-42-017-019-019/010144
(BHIKUMALLA) 		3642017000NRG24010820230916115 01/08/2023 Uppalamma 3642017WL022349 Uppalamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865313 Uppalamma ()
24 NUTHANKAL TS-42-017-019-019/010153
(BHIKUMALLA) 		3642017000NRG24010820230916116 01/08/2023 Lachamma 3642017WL022349 Lachamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865328 Lachamma ()
25 NUTHANKAL TS-42-017-019-019/010154
(BHIKUMALLA) 		3642017000NRG24010820230916117 01/08/2023 Manjula 3642017WL022349 Manjula 50822101 SBIN0000DOP 282 282 Processed 09/11/2023 7253865359 Manjula ()
26 NUTHANKAL TS-42-017-019-019/010155
(BHIKUMALLA) 		3642017000NRG24010820230916119 01/08/2023 Jayamma 3642017WL022349 Jayamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865308 Jayamma ()
27 NUTHANKAL TS-42-017-019-019/010155
(BHIKUMALLA) 		3642017000NRG24010820230916118 01/08/2023 Sri Ramulu 3642017WL022349 Sri Ramulu 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865309 Sri Ramulu ()
28 NUTHANKAL TS-42-017-019-019/010158
(BHIKUMALLA) 		3642017000NRG24010820230916120 01/08/2023 Ramathara 3642017WL022349 Ramathara 50822101 SBIN0000DOP 423 423 Processed 09/11/2023 7253865348 Ramathara ()
29 NUTHANKAL TS-42-017-019-019/010162
(BHIKUMALLA) 		3642017000NRG24010820230916122 01/08/2023 Mallamma 3642017WL022349 Mallamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865357 Mallamma ()
30 NUTHANKAL TS-42-017-019-019/010162
(BHIKUMALLA) 		3642017000NRG24010820230916121 01/08/2023 Venkanna 3642017WL022349 Venkanna 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865331 Venkanna ()
31 NUTHANKAL TS-42-017-019-019/010177
(BHIKUMALLA) 		3642017000NRG24010820230916124 01/08/2023 Raamulu 3642017WL022349 Raamulu 50822101 SBIN0000DOP 705 705 Processed 09/11/2023 7253865316 Raamulu ()
32 NUTHANKAL TS-42-017-019-019/010177
(BHIKUMALLA) 		3642017000NRG24010820230916123 01/08/2023 Saidamma 3642017WL022349 Saidamma 50822101 SBIN0000DOP 705 705 Processed 09/11/2023 7253865317 Saidamma ()
33 NUTHANKAL TS-42-017-019-019/010180
(BHIKUMALLA) 		3642017000NRG24010820230916125 01/08/2023 Kantamma 3642017WL022349 Kantamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865330 Kantamma ()
34 NUTHANKAL TS-42-017-019-019/010186
(BHIKUMALLA) 		3642017000NRG24010820230916127 01/08/2023 Susheela 3642017WL022349 Susheela 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865337 Susheela ()
35 NUTHANKAL TS-42-017-019-019/010186
(BHIKUMALLA) 		3642017000NRG24010820230916126 01/08/2023 Yaadagiri 3642017WL022349 Yaadagiri 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865332 Yaadagiri ()
36 NUTHANKAL TS-42-017-019-019/010188
(BHIKUMALLA) 		3642017000NRG24010820230916128 01/08/2023 Yallamma 3642017WL022349 Yallamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865333 Yallamma ()
37 NUTHANKAL TS-42-017-019-019/010193
(BHIKUMALLA) 		3642017000NRG24010820230916129 01/08/2023 Naagamma 3642017WL022349 Naagamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865336 Naagamma ()
38 NUTHANKAL TS-42-017-019-019/010196
(BHIKUMALLA) 		3642017000NRG24010820230916132 01/08/2023 Padma 3642017WL022349 Padma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865334 Padma ()
39 NUTHANKAL TS-42-017-019-019/010199
(BHIKUMALLA) 		3642017000NRG24010820230916133 01/08/2023 Baagyamma 3642017WL022349 Baagyamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865349 Baagyamma ()
40 NUTHANKAL TS-42-017-019-019/010204
(BHIKUMALLA) 		3642017000NRG24010820230916136 01/08/2023 Lakshmamma 3642017WL022349 Lakshmamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865367 Lakshmamma ()
41 NUTHANKAL TS-42-017-019-019/010204
(BHIKUMALLA) 		3642017000NRG24010820230916135 01/08/2023 Narsayya 3642017WL022349 Narsayya 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865368 Narsayya ()
42 NUTHANKAL TS-42-017-019-019/010206
(BHIKUMALLA) 		3642017000NRG24010820230916137 01/08/2023 Lingamma 3642017WL022349 Lingamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865351 Lingamma ()
43 NUTHANKAL TS-42-017-019-019/010217
(BHIKUMALLA) 		3642017000NRG24010820230916138 01/08/2023 Ramesh 3642017WL022349 Ramesh 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865366 Ramesh ()
44 NUTHANKAL TS-42-017-019-019/010217
(BHIKUMALLA) 		3642017000NRG24010820230916139 01/08/2023 Yashoda 3642017WL022349 Yashoda 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865365 Yashoda ()
45 NUTHANKAL TS-42-017-019-019/010225
(BHIKUMALLA) 		3642017000NRG24010820230916141 01/08/2023 Amshamma 3642017WL022349 Amshamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865374 Amshamma ()
46 NUTHANKAL TS-42-017-019-019/010225
(BHIKUMALLA) 		3642017000NRG24010820230916140 01/08/2023 Naageshwar Raavu 3642017WL022349 Naageshwar Raavu 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865375 Naageshwar Raavu ()
47 NUTHANKAL TS-42-017-019-019/010232
(BHIKUMALLA) 		3642017000NRG24010820230916142 01/08/2023 Venkatamma 3642017WL022349 Venkatamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865318 Venkatamma ()
48 NUTHANKAL TS-42-017-019-019/010234
(BHIKUMALLA) 		3642017000NRG24010820230916143 01/08/2023 Yallamma 3642017WL022349 Yallamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865354 Yallamma ()
49 NUTHANKAL TS-42-017-019-019/010235
(BHIKUMALLA) 		3642017000NRG24010820230916144 01/08/2023 Poolamma 3642017WL022349 Poolamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865319 Poolamma ()
50 NUTHANKAL TS-42-017-019-019/010244
(BHIKUMALLA) 		3642017000NRG24010820230916145 01/08/2023 Buchchamma 3642017WL022349 Buchchamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865341 Buchchamma ()
51 NUTHANKAL TS-42-017-019-019/010251
(BHIKUMALLA) 		3642017000NRG24010820230916146 01/08/2023 Naagamma 3642017WL022349 Naagamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865356 Naagamma ()
52 NUTHANKAL TS-42-017-019-019/010255
(BHIKUMALLA) 		3642017000NRG24010820230916147 01/08/2023 Chinaaagayya 3642017WL022349 Chinaaagayya 50822101 SBIN0000DOP 564 564 Processed 09/11/2023 7253865360 Chinaaagayya ()
53 NUTHANKAL TS-42-017-019-019/010255
(BHIKUMALLA) 		3642017000NRG24010820230916148 01/08/2023 Pichchamma 3642017WL022349 Pichchamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865340 Pichchamma ()
54 NUTHANKAL TS-42-017-019-019/010260
(BHIKUMALLA) 		3642017000NRG24010820230916149 01/08/2023 Suraambha 3642017WL022349 Suraambha 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865370 Suraambha ()
55 NUTHANKAL TS-42-017-019-019/010274
(BHIKUMALLA) 		3642017000NRG24010820230916002 01/08/2023 Manjula 3642017WL022346 Manjula 50822101 SBIN0000DOP 771 771 Processed 09/11/2023 7253865347 Manjula ()
56 NUTHANKAL TS-42-017-019-019/010319
(BHIKUMALLA) 		3642017000NRG24010820230916154 01/08/2023 Yellamma 3642017WL022349 Yellamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865361 Yellamma ()
57 NUTHANKAL TS-42-017-019-019/010320
(BHIKUMALLA) 		3642017000NRG24010820230916155 01/08/2023 Bhoodevi 3642017WL022349 Bhoodevi 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865358 Bhoodevi ()
58 NUTHANKAL TS-42-017-019-019/010333
(BHIKUMALLA) 		3642017000NRG24010820230916156 01/08/2023 Anajamma 3642017WL022349 Anajamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865312 Anajamma ()
59 NUTHANKAL TS-42-017-019-019/010340
(BHIKUMALLA) 		3642017000NRG24010820230916157 01/08/2023 Sujatha 3642017WL022349 Sujatha 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865376 Sujatha ()
60 NUTHANKAL TS-42-017-019-019/010353
(BHIKUMALLA) 		3642017000NRG24010820230916162 01/08/2023 Padma 3642017WL022349 Padma 50822101 SBIN0000DOP 705 705 Processed 09/11/2023 7253865315 Padma ()
61 NUTHANKAL TS-42-017-019-019/010353
(BHIKUMALLA) 		3642017000NRG24010820230916161 01/08/2023 Venkanna 3642017WL022349 Venkanna 50822101 SBIN0000DOP 705 705 Processed 09/11/2023 7253865310 Venkanna ()
62 NUTHANKAL TS-42-017-019-019/010360
(BHIKUMALLA) 		3642017000NRG24010820230916164 01/08/2023 Somamma 3642017WL022349 Somamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865321 Somamma ()
63 NUTHANKAL TS-42-017-019-019/010361
(BHIKUMALLA) 		3642017000NRG24010820230916165 01/08/2023 Prameela 3642017WL022349 Prameela 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865311 Prameela ()
64 NUTHANKAL TS-42-017-019-019/010363
(BHIKUMALLA) 		3642017000NRG24010820230916166 01/08/2023 Sunita 3642017WL022349 Sunita 50822101 SBIN0000DOP 705 705 Processed 09/11/2023 7253865355 Sunita ()
65 NUTHANKAL TS-42-017-019-019/010368
(BHIKUMALLA) 		3642017000NRG24010820230916168 01/08/2023 Saraswathi 3642017WL022349 Saraswathi 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865346 Saraswathi ()
66 NUTHANKAL TS-42-017-019-019/010379
(BHIKUMALLA) 		3642017000NRG24010820230916169 01/08/2023 Laxmamma 3642017WL022349 Laxmamma 50822101 SBIN0000DOP 282 282 Processed 09/11/2023 7253865344 Laxmamma ()
67 NUTHANKAL TS-42-017-019-019/010398
(BHIKUMALLA) 		3642017000NRG24010820230916171 01/08/2023 Laxmi 3642017WL022349 Laxmi 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865369 Laxmi ()
68 NUTHANKAL TS-42-017-019-019/010402
(BHIKUMALLA) 		3642017000NRG24010820230916172 01/08/2023 Polamma 3642017WL022349 Polamma 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865378 Polamma ()
69 NUTHANKAL TS-42-017-019-019/010423
(BHIKUMALLA) 		3642017000NRG24010820230916174 01/08/2023 Ramesh 3642017WL022349 Ramesh 50822101 SBIN0000DOP 846 846 Processed 09/11/2023 7253865362 Ramesh ()
70 NUTHANKAL TS-42-017-020-020/010336
(MACHAN PALLE) 		3642017000NRG24310720230915990 01/08/2023 Nirmala 3642017WL022341 Nirmala 50822101 SBIN0000DOP 4021 4021 Processed 09/11/2023 7253865352 Nirmala ()
71 NUTHANKAL TS-42-017-020-020/010336
(MACHAN PALLE) 		3642017000NRG24310720230915989 01/08/2023 Ramesh 3642017WL022341 Ramesh 50822101 SBIN0000DOP 4021 4021 Processed 09/11/2023 7253865353 Ramesh ()
SubTotal 62170 62170
Total 62170 62170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_010823FTO_149813 SURYAPET H.O 50822101 NOOTHANKAL SO 62170

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