Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:22 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_050224APB_FTO_303577
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 DHANWADA TS-46-002-001-001/010524
(DHANWADA) 		3646002000NRG24050220240413855 05/02/2024 Laxmamma 3646002WL035221 Laxmamma 00168 ICIC0000538 978 978 Processed 25/03/2024 2154241557 Mrs. KURVAPUJARI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/011150
(DHANWADA) 		3646002000NRG24050220240413862 05/02/2024 Sujatha 3646002WL035221 Sujatha 00168 ICIC0000538 978 978 Processed 25/03/2024 2154241558 RAGOCHI SUJATHA UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-001-001/011390
(DHANWADA) 		3646002000NRG24050220240413867 05/02/2024 Yerramma 3646002WL035221 Yerramma 00168 ICIC0000538 978 978 Processed 25/03/2024 2154241556 YERAMMA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-001-001/011752
(DHANWADA) 		3646002000NRG24050220240413872 05/02/2024 Chilakamma 3646002WL035221 Chilakamma 00168 ICIC0000538 196 196 Processed 25/03/2024 2154241559 DAYALA CHILAKAMMA UNION BANK OF INDIA(508500)
SubTotal 3130 3130
5 DHANWADA TS-46-002-001-001/011139
(DHANWADA) 		3646002000NRG24050220240413859 05/02/2024 Raju 3646002WL035221 Raju 00415 SBIN0021043 391 391 Processed 25/03/2024 2154241618 SANDA RAJU UNION BANK OF INDIA(508500)
SubTotal 391 391
6 DHANWADA TS-46-002-001-001/010198
(DHANWADA) 		3646002000NRG24050220240413850 05/02/2024 Kathalamma 3646002WL035221 Kathalamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241564 D KATALAMMA UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-001-001/010327
(DHANWADA) 		3646002000NRG24050220240413851 05/02/2024 Gopamma 3646002WL035221 Gopamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241577 KISHTAPURAM GOPEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DHANWADA TS-46-002-001-001/010453
(DHANWADA) 		3646002000NRG24050220240413852 05/02/2024 Anasuya 3646002WL035221 Anasuya 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241562 SANDA ANASUYA UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/010473
(DHANWADA) 		3646002000NRG24050220240413853 05/02/2024 Chandra kala 3646002WL035221 Chandra kala 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241589 SANDHA CHANDRAKALA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-001-001/010476
(DHANWADA) 		3646002000NRG24050220240413854 05/02/2024 Satyamma 3646002WL035221 Satyamma 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241566 SANDA SATYAMMA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-001-001/010708
(DHANWADA) 		3646002000NRG24050220240413856 05/02/2024 lalitha 3646002WL035221 lalitha 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241596 Mrs. LALITHAMMA THIGALABAI D O VENKATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-001-001/010981
(DHANWADA) 		3646002000NRG24050220240413857 05/02/2024 satyamma 3646002WL035221 satyamma 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241570 K SATHYAMAMMA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/011092
(DHANWADA) 		3646002000NRG24050220240413858 05/02/2024 bhagya laxmi 3646002WL035221 bhagya laxmi 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241614 BHAGYA LAXMI UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/011139
(DHANWADA) 		3646002000NRG24050220240413860 05/02/2024 Manjula 3646002WL035221 Manjula 00468 UBIN0801160 391 391 Processed 25/03/2024 2154241578 SANDHA MANAJULA UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/011147
(DHANWADA) 		3646002000NRG24050220240413861 05/02/2024 Jyothi 3646002WL035221 Jyothi 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241563 RAGOJI JYOTHI UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-001-001/011197
(DHANWADA) 		3646002000NRG24050220240413863 05/02/2024 Balakistappa 3646002WL035221 Balakistappa 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241568 SANDA BALAKISTAIAH UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/011293
(DHANWADA) 		3646002000NRG24050220240413864 05/02/2024 Narsingamma 3646002WL035221 Narsingamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241575 Mrs. KADAM NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-001-001/011385
(DHANWADA) 		3646002000NRG24050220240413866 05/02/2024 Manemma 3646002WL035221 Manemma 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241567 Mrs. PUJARI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-001-001/011422
(DHANWADA) 		3646002000NRG24050220240413868 05/02/2024 Ramappa 3646002WL035221 Ramappa 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241561 NADIPI RAMULU UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-001-001/011597
(DHANWADA) 		3646002000NRG24050220240413870 05/02/2024 Kondamma 3646002WL035221 Kondamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241590 GANDAM. KONDAMMA UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-001-001/011719
(DHANWADA) 		3646002000NRG24050220240413871 05/02/2024 Thirumalamma 3646002WL035221 Thirumalamma 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241572 URADI THIRUMALAMMA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-001-001/011838
(DHANWADA) 		3646002000NRG24050220240413873 05/02/2024 Hanmamma 3646002WL035221 Hanmamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241573 Mrs. KOTHI HANMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24050220240413874 05/02/2024 Kistamma 3646002WL035221 Kistamma 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241595 KISTAMMA YELIGANDLA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-001-001/012042
(DHANWADA) 		3646002000NRG24050220240413875 05/02/2024 Lingamma 3646002WL035221 Lingamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241569 LINGAMMA KOTIRI ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-001-001/012047
(DHANWADA) 		3646002000NRG24050220240413876 05/02/2024 Kistamma 3646002WL035221 Kistamma 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241574 S KISTAMMA W/O NARAYANA UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-001-001/012068
(DHANWADA) 		3646002000NRG24050220240413877 05/02/2024 Saroja 3646002WL035221 Saroja 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241588 SAROJA SANDA ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-001-001/012096
(DHANWADA) 		3646002000NRG24050220240413878 05/02/2024 Narayanamma 3646002WL035221 Narayanamma 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241587 NARAYANAMMA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-001-001/012161
(DHANWADA) 		3646002000NRG24050220240413880 05/02/2024 Narsanna 3646002WL035221 Narsanna 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241602 Mr. NERETI NARSANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-001-001/012360
(DHANWADA) 		3646002000NRG24050220240413882 05/02/2024 Katalamma 3646002WL035221 Katalamma 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241560 KATHALAMMA UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-001-001/012471
(DHANWADA) 		3646002000NRG24050220240413883 05/02/2024 nagaratna 3646002WL035221 nagaratna 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241603 PANDI NAGARATNAMMA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-001-001/012623
(DHANWADA) 		3646002000NRG24050220240413885 05/02/2024 Renuka 3646002WL035221 Renuka 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241586 RENUKA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-001-001/012672
(DHANWADA) 		3646002000NRG24050220240413886 05/02/2024 Balamma 3646002WL035221 Balamma 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241584 VAKITI BALAMMA UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-001-001/012676
(DHANWADA) 		3646002000NRG24050220240413887 05/02/2024 laxmi 3646002WL035221 laxmi 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241616 Mr. POLAMOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-001-001/012988
(DHANWADA) 		3646002000NRG24050220240413888 05/02/2024 Laxmi 3646002WL035221 Laxmi 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241606 ARUVA LAXMI UNION BANK OF INDIA(508500)
35 DHANWADA TS-46-002-001-001/013002
(DHANWADA) 		3646002000NRG24050220240413889 05/02/2024 venkateswaramma 3646002WL035221 venkateswaramma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241607 YERRAGUNTLA VENKATESHWARAMMA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-001-001/013025
(DHANWADA) 		3646002000NRG24050220240413890 05/02/2024 Padmamma 3646002WL035221 Padmamma 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241591 Mrs. KOTHI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-001-001/013127
(DHANWADA) 		3646002000NRG24050220240413892 05/02/2024 Bharathamma 3646002WL035221 Bharathamma 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241611 A BHARATHAMMA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-001-001/013383
(DHANWADA) 		3646002000NRG24050220240413893 05/02/2024 Govindamma 3646002WL035221 Govindamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241576 Mrs. GOVINDAMMA BOKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-001-001/013405
(DHANWADA) 		3646002000NRG24050220240413894 05/02/2024 chandra shekar 3646002WL035221 chandra shekar 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241604 K CHANDRA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24050220240413895 05/02/2024 Laxmi 3646002WL035221 Laxmi 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241592 Mrs. Peddamalle Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-001-001/013434
(DHANWADA) 		3646002000NRG24050220240413896 05/02/2024 aruna 3646002WL035221 aruna 00468 UBIN0801160 196 196 Processed 25/03/2024 2154241597 Mrs. BOMBAI ARUNA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-001-001/013435
(DHANWADA) 		3646002000NRG24050220240413897 05/02/2024 laxmi 3646002WL035221 laxmi 00468 UBIN0801160 196 196 Processed 25/03/2024 2154241610 VADDE LAKSHMI UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/013492
(DHANWADA) 		3646002000NRG24050220240413898 05/02/2024 aruna 3646002WL035221 aruna 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241585 VAKITI ARUNA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-001-001/013526
(DHANWADA) 		3646002000NRG24050220240413899 05/02/2024 rajeshwari 3646002WL035221 rajeshwari 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241593 SANDHA RAJESHWARI UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-001-001/013542
(DHANWADA) 		3646002000NRG24050220240413900 05/02/2024 parvathamma 3646002WL035221 parvathamma 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241600 MRS JADALA PARVATHAMMA STATE BANK OF INDIA(508548)
46 DHANWADA TS-46-002-001-001/013569
(DHANWADA) 		3646002000NRG24050220240413901 05/02/2024 venkatesh 3646002WL035221 venkatesh 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241581 Mr. CHINNAGUDDI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-001-001/013591
(DHANWADA) 		3646002000NRG24050220240413902 05/02/2024 Bhagyamma 3646002WL035221 Bhagyamma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241605 BUDIDHI BHAGYAMMA UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-001-001/013599
(DHANWADA) 		3646002000NRG24050220240413903 05/02/2024 padmamma 3646002WL035221 padmamma 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241571 PEDDAMALE PADMAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/013600
(DHANWADA) 		3646002000NRG24050220240413904 05/02/2024 laxmamma 3646002WL035221 laxmamma 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241579 V LAXMI W/O PEDDA RAMULU UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-001-001/013733
(DHANWADA) 		3646002000NRG24050220240413907 05/02/2024 anjamma 3646002WL035221 anjamma 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241580 Mrs. PULIKOTI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-001-001/013733
(DHANWADA) 		3646002000NRG24050220240413906 05/02/2024 venkataiah 3646002WL035221 venkataiah 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241613 PULIKOTI VENKATAIAH UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-001-001/013835
(DHANWADA) 		3646002000NRG24050220240413910 05/02/2024 polamma 3646002WL035221 polamma 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241598 LADDALA POLAMMA UNION BANK OF INDIA(508500)
53 DHANWADA TS-46-002-001-001/013840
(DHANWADA) 		3646002000NRG24050220240413911 05/02/2024 manemma 3646002WL035221 manemma 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241612 MADIGA MANEMMA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-001-001/013843
(DHANWADA) 		3646002000NRG24050220240413912 05/02/2024 parwatamma 3646002WL035221 parwatamma 00468 UBIN0801160 391 391 Processed 25/03/2024 2154241615 NAKKA PARVATAMMA UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24050220240413913 05/02/2024 Basanth kumar 3646002WL035221 Basanth kumar 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241599 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/13995
(DHANWADA) 		3646002000NRG24050220240413914 05/02/2024 Kurvahanman palli Mallika 3646002WL035221 Kurvahanman palli Mallika 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241609 KURVAHANMAN PALLI MALLIKA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/3901
(DHANWADA) 		3646002000NRG24050220240413915 05/02/2024 kurva gaddamidi Ramulamma 3646002WL035221 kurva gaddamidi Ramulamma 00468 UBIN0801160 196 196 Processed 25/03/2024 2154241583 Mrs. KURVAGADDAMEEDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-001-001/3925
(DHANWADA) 		3646002000NRG24050220240413916 05/02/2024 Yerukali Narsamma 3646002WL035221 Yerukali Narsamma 00468 UBIN0801160 1174 1174 Processed 25/03/2024 2154241565 YERUKALI NARASAMMA UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-001-001/3941
(DHANWADA) 		3646002000NRG24050220240413917 05/02/2024 Narsamma Peddamale 3646002WL035221 Narsamma Peddamale 00468 UBIN0801160 978 978 Processed 25/03/2024 2154241594 PEDDAMALE NARSAMMA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-001-001/3945
(DHANWADA) 		3646002000NRG24050220240413918 05/02/2024 P Srilatha 3646002WL035221 P Srilatha 00468 UBIN0801160 587 587 Processed 25/03/2024 2154241601 Mrs. SRILATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-001-001/3961
(DHANWADA) 		3646002000NRG24050220240413919 05/02/2024 Torrolla Laxmamma 3646002WL035221 Torrolla Laxmamma 00468 UBIN0801160 783 783 Processed 25/03/2024 2154241582 H JHOROLLA LAXMAMMA UNION BANK OF INDIA(508500)
SubTotal 48131 48131
62 DHANWADA TS-46-002-001-001/011567
(DHANWADA) 		3646002000NRG24050220240413869 05/02/2024 Govindhamma 3646002WL035221 Govindhamma 00684 APGV0007174 783 783 Processed 25/03/2024 2154241623 Mr. SANDHA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 783 783
63 DHANWADA TS-46-002-001-001/010035
(DHANWADA) 		3646002000NRG24050220240413849 05/02/2024 Hanmanthu 3646002WL035221 Hanmanthu 00684 APGV0007207 1174 1174 Processed 25/03/2024 2154241624 Mr. JATRAM HANAMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-001-001/011342
(DHANWADA) 		3646002000NRG24050220240413865 05/02/2024 Anjilamma 3646002WL035221 Anjilamma 00684 APGV0007207 196 196 Processed 25/03/2024 2154241621 Mrs. JOGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-001-001/012152
(DHANWADA) 		3646002000NRG24050220240413879 05/02/2024 Sujata 3646002WL035221 Sujata 00684 APGV0007207 978 978 Processed 25/03/2024 2154241626 KOTHI SUJATHA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-001-001/012313
(DHANWADA) 		3646002000NRG24050220240413881 05/02/2024 Venkatramulu 3646002WL035221 Venkatramulu 00684 APGV0007207 978 978 Processed 25/03/2024 2154241620 Mr. PANDI VENKTARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-001-001/013096
(DHANWADA) 		3646002000NRG24050220240413891 05/02/2024 Mogulamma 3646002WL035221 Mogulamma 00684 APGV0007207 783 783 Processed 25/03/2024 2154241627 Mrs. CHEKKA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-001-001/013668
(DHANWADA) 		3646002000NRG24050220240413905 05/02/2024 Ramesh Goud 3646002WL035221 Ramesh Goud 00684 APGV0007207 978 978 Processed 25/03/2024 2154241625 L RAMESH GOUD UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-001-001/013822
(DHANWADA) 		3646002000NRG24050220240413909 05/02/2024 Bhanuprakash 3646002WL035221 Bhanuprakash 00684 APGV0007207 783 783 Processed 25/03/2024 2154241619 V BHANUPRAKASH UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-001-001/3971
(DHANWADA) 		3646002000NRG24050220240413920 05/02/2024 Mangali Suresh 3646002WL035221 Mangali Suresh 00684 APGV0007207 1174 1174 Processed 25/03/2024 2154241622 Mr. MANGALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7044 7044
71 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24050220240413884 05/02/2024 Mahipal Reddy 3646002WL035221 Mahipal Reddy 00688 FINO0001001 1174 1174 Processed 25/03/2024 2154241617 Mahipal Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 1174 1174
72 DHANWADA TS-46-002-001-001/013809
(DHANWADA) 		3646002000NRG24050220240413908 05/02/2024 Rukkamma 3646002WL035221 Rukkamma 00691 IPOS0000001 783 783 Processed 25/03/2024 2154241608 RUKKAMMA ICICI BANK LTD(508534)
SubTotal 783 783
Total 61436 61436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_050224APB_FTO_303577 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3130
2 DHANWADA TS3646002_050224APB_FTO_303577 STATE BANK OF INDIA SBIN0021043 MARIKAL 391
3 DHANWADA TS3646002_050224APB_FTO_303577 UNION BANK OF INDIA UBIN0801160 DHANWADA 48131
4 DHANWADA TS3646002_050224APB_FTO_303577 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 783
5 DHANWADA TS3646002_050224APB_FTO_303577 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 7044
6 DHANWADA TS3646002_050224APB_FTO_303577 Fino Payments Bank Ltd FINO0001001 SATIVALI 1174
7 DHANWADA TS3646002_050224APB_FTO_303577 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 783

Download In Excel