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FTO Transaction Details

State : TELANGANA District : Suryapet Block : CHILKUR
Fto No. : TS3642008_010523APB_FTO_35689
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 CHILKUR TS-42-008-015-001/030007
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108100 01/05/2023 NUNAVATHU NAGARAJU 3642008WL003524 NUNAVATHU NAGARAJU 00168 ICIC0003633 474 474 Processed 12/05/2023 1490806021 MR NUNAVATH NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 474 474
2 CHILKUR TS-42-008-015-001/010122
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108145 01/05/2023 Mogali 3642008WL003526 Mogali 00415 SBIN0006315 1254 1254 Processed 12/05/2023 1490806019 MS BANOTH MEGHILI STATE BANK OF INDIA(508548)
3 CHILKUR TS-42-008-015-001/030007
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108099 01/05/2023 Lakshmi 3642008WL003524 Lakshmi 00415 SBIN0006315 474 474 Processed 12/05/2023 1490806020 MS NUNAVATH LAXMI STATE BANK OF INDIA(508548)
4 CHILKUR TS-42-008-015-001/030015
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108101 01/05/2023 KUMBAM THIRPAMMA 3642008WL003524 KUMBAM THIRPAMMA 00415 SBIN0006315 158 158 Processed 12/05/2023 1490806015 MR KUMBAM BHADRAIAH STATE BANK OF INDIA(508548)
5 CHILKUR TS-42-008-015-001/030015
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108102 01/05/2023 KUMBAM THIRPAMMA 3642008WL003524 KUMBAM THIRPAMMA 00415 SBIN0006315 158 158 Processed 12/05/2023 1490806016 Tirapamma Kumbam GENERAL POST OFFICE(607245)
SubTotal 2044 2044
6 CHILKUR TS-42-008-015-001/010138
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108146 01/05/2023 Nagunaik Nunavathu 3642008WL003526 Nagunaik Nunavathu 00415 SBIN0020563 1254 1254 Processed 12/05/2023 1490806023 MRS SEETHAMMA NUNAVATH STATE BANK OF INDIA(508548)
7 CHILKUR TS-42-008-015-001/010140
(KOMMUBANDA THANDA) 		3642008000NRG24010520230107474 01/05/2023 RAVINDAR 3642008WL003502 RAVINDAR 00415 SBIN0020563 2448 2448 Processed 12/05/2023 1490806025 MRS MALOTHU AMBALI STATE BANK OF INDIA(508548)
8 CHILKUR TS-42-008-015-001/010141
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108147 01/05/2023 Pandya 3642008WL003526 Pandya 00415 SBIN0020563 1254 1254 Processed 12/05/2023 1490806027 MR BANOTHU PANDYA STATE BANK OF INDIA(508548)
9 CHILKUR TS-42-008-015-001/030040
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108148 01/05/2023 NUNAVATH ACHAMMA 3642008WL003526 NUNAVATH ACHAMMA 00415 SBIN0020563 1254 1254 Processed 12/05/2023 1490806029 MR NUNAVATH AKHIL STATE BANK OF INDIA(508548)
10 CHILKUR TS-42-008-015-001/030042
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108149 01/05/2023 NUNAVATH LOKYA 3642008WL003526 NUNAVATH LOKYA 00415 SBIN0020563 1254 1254 Processed 12/05/2023 1490806028 NOONAVATH LOKYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 CHILKUR TS-42-008-015-001/030046
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108150 01/05/2023 gopi 3642008WL003526 gopi 00415 SBIN0020563 1254 1254 Processed 12/05/2023 1490806017 MR MALOTHU GOPI STATE BANK OF INDIA(508548)
12 CHILKUR TS-42-008-015-001/030055
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108151 01/05/2023 saida 3642008WL003526 saida 00415 SBIN0020563 1254 1254 Processed 12/05/2023 1490806018 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
13 CHILKUR TS-42-008-015-001/030063
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108103 01/05/2023 PENDEM VENKAMMMA 3642008WL003524 PENDEM VENKAMMMA 00415 SBIN0020563 158 158 Processed 12/05/2023 1490806024 Vemkamma Pendam GENERAL POST OFFICE(607245)
14 CHILKUR TS-42-008-015-001/030068
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108105 01/05/2023 BANOTHU VAMSHI 3642008WL003524 BANOTHU VAMSHI 00415 SBIN0020563 948 948 Processed 12/05/2023 1490806022 MR BANOTHU VAMSHI STATE BANK OF INDIA(508548)
15 CHILKUR TS-42-008-015-001/030068
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108104 01/05/2023 Jaanu Banothu 3642008WL003524 Jaanu Banothu 00415 SBIN0020563 474 474 Processed 12/05/2023 1490806026 Mr. BANOTHU JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHILKUR TS-42-008-015-001/030081
(KOMMUBANDA THANDA) 		3642008000NRG24010520230107473 01/05/2023 Prasaad 3642008WL003501 Prasaad 00415 SBIN0020563 3808 3808 Processed 12/05/2023 1490806013 BANOTH PRASAD CANARA BANK(508532)
SubTotal 15360 15360
17 CHILKUR TS-42-008-015-001/030076
(KOMMUBANDA THANDA) 		3642008000NRG24010520230108152 01/05/2023 BANOTH PRASAD 3642008WL003526 BANOTH PRASAD 00685 TSAB0023009 1254 1254 Processed 12/05/2023 1490806014 BANOTH BIGINI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1254 1254
Total 19132 19132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHILKUR TS3642008_010523APB_FTO_35689 ICICI BANK ICIC0003633 KODAD 474
2 CHILKUR TS3642008_010523APB_FTO_35689 STATE BANK OF INDIA SBIN0006315 KODAD 2044
3 CHILKUR TS3642008_010523APB_FTO_35689 STATE BANK OF INDIA SBIN0020563 BETHAVOLE 14106
4 CHILKUR TS3642008_010523APB_FTO_35689 STATE BANK OF INDIA SBIN0020563 DOP 1254
5 CHILKUR TS3642008_010523APB_FTO_35689 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1254

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