Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:38:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_080423APB_FTO_8104
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 MAKTHAL TS-46-006-033-001/010005
(JAWLAPUR) 		3646006000NRG23070420230492209 08/04/2023 Sujatha 3646006WL036122 Sujatha 00415 SBIN0005874 720 720 Processed 11/05/2023 1435887573 Sujatha Abbayola Abbayola GENERAL POST OFFICE(607245)
2 MAKTHAL TS-46-006-033-001/010164
(JAWLAPUR) 		3646006000NRG23070420230492224 08/04/2023 Kurmakka 3646006WL036122 Kurmakka 00415 SBIN0005874 1080 1080 Processed 11/05/2023 1435887614 MRS KURMAKKA WO NARSIMHA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-038-001/010034
(TEKULPALLE) 		3646006000NRG23070420230492241 08/04/2023 Narsimhulu 3646006WL036123 Narsimhulu 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887566 MR DYAVARI PEDDA NARSIMULU STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-038-001/010036
(TEKULPALLE) 		3646006000NRG23070420230492243 08/04/2023 Santhamma 3646006WL036123 Santhamma 00415 SBIN0005874 120 120 Processed 11/05/2023 1435887582 Santhamma baigadda baigad GENERAL POST OFFICE(607245)
5 MAKTHAL TS-46-006-038-001/010039
(TEKULPALLE) 		3646006000NRG23070420230492245 08/04/2023 Jayamma 3646006WL036123 Jayamma 00415 SBIN0005874 361 361 Processed 11/05/2023 1435887580 Mrs. LALIPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MAKTHAL TS-46-006-038-001/010039
(TEKULPALLE) 		3646006000NRG23070420230492278 08/04/2023 Jayamma 3646006WL036124 Jayamma 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887581 Mrs. LALIPALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAKTHAL TS-46-006-038-001/010049
(TEKULPALLE) 		3646006000NRG23070420230492249 08/04/2023 Anitha 3646006WL036123 Anitha 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887555 MR KADMUR ANITHA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-038-001/010053
(TEKULPALLE) 		3646006000NRG23070420230492251 08/04/2023 Govimdu 3646006WL036123 Govimdu 00415 SBIN0005874 602 602 Processed 11/05/2023 1435887570 GolapalliGovimdu Golapall GENERAL POST OFFICE(607245)
9 MAKTHAL TS-46-006-038-001/010053
(TEKULPALLE) 		3646006000NRG23070420230492284 08/04/2023 Govimdu 3646006WL036124 Govimdu 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887569 GolapalliGovimdu Golapall GENERAL POST OFFICE(607245)
10 MAKTHAL TS-46-006-038-001/010053
(TEKULPALLE) 		3646006000NRG23070420230492285 08/04/2023 Sumitramma 3646006WL036124 Sumitramma 00415 SBIN0005874 149 149 Processed 11/05/2023 1435887554 GolapalliSumitramma Golap GENERAL POST OFFICE(607245)
11 MAKTHAL TS-46-006-038-001/010053
(TEKULPALLE) 		3646006000NRG23070420230492252 08/04/2023 Sumitramma 3646006WL036123 Sumitramma 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887553 GolapalliSumitramma Golap GENERAL POST OFFICE(607245)
12 MAKTHAL TS-46-006-038-001/010061
(TEKULPALLE) 		3646006000NRG23070420230492254 08/04/2023 manjula 3646006WL036123 manjula 00415 SBIN0005874 241 241 Processed 11/05/2023 1435887575 manjula varkoor GENERAL POST OFFICE(607245)
13 MAKTHAL TS-46-006-038-001/010061
(TEKULPALLE) 		3646006000NRG23070420230492287 08/04/2023 manjula 3646006WL036124 manjula 00415 SBIN0005874 446 446 Processed 11/05/2023 1435887574 manjula varkoor GENERAL POST OFFICE(607245)
14 MAKTHAL TS-46-006-038-001/010064
(TEKULPALLE) 		3646006000NRG23070420230492256 08/04/2023 Chandrakala 3646006WL036123 Chandrakala 00415 SBIN0005874 241 241 Processed 11/05/2023 1435887563 MRS GUDISE CHANDRAKALA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-038-001/010064
(TEKULPALLE) 		3646006000NRG23070420230492257 08/04/2023 Parvatamma 3646006WL036123 Parvatamma 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887551 MAKTHAL PARVATHAMMA UNION BANK OF INDIA(508500)
16 MAKTHAL TS-46-006-038-001/010064
(TEKULPALLE) 		3646006000NRG23070420230492289 08/04/2023 Parvatamma 3646006WL036124 Parvatamma 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887550 MAKTHAL PARVATHAMMA UNION BANK OF INDIA(508500)
17 MAKTHAL TS-46-006-038-001/010074
(TEKULPALLE) 		3646006000NRG23070420230492290 08/04/2023 Padmamma 3646006WL036124 Padmamma 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887591 MR KAVALI ANJAMMA STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-038-001/010074
(TEKULPALLE) 		3646006000NRG23070420230492258 08/04/2023 Padmamma 3646006WL036123 Padmamma 00415 SBIN0005874 361 361 Processed 11/05/2023 1435887590 MR KAVALI ANJAMMA STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-038-001/010082
(TEKULPALLE) 		3646006000NRG23070420230492259 08/04/2023 Jayamma 3646006WL036123 Jayamma 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887571 MRS KADUMUR JAYAMMA STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-038-001/010082
(TEKULPALLE) 		3646006000NRG23070420230492291 08/04/2023 Jayamma 3646006WL036124 Jayamma 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887572 MRS KADUMUR JAYAMMA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-038-001/010082
(TEKULPALLE) 		3646006000NRG23070420230492292 08/04/2023 Kurmaiah 3646006WL036124 Kurmaiah 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887576 MR KADUMUR KURMAIAH STATE BANK OF INDIA(508548)
22 MAKTHAL TS-46-006-038-001/010082
(TEKULPALLE) 		3646006000NRG23070420230492260 08/04/2023 Kurmaiah 3646006WL036123 Kurmaiah 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887577 MR KADUMUR KURMAIAH STATE BANK OF INDIA(508548)
23 MAKTHAL TS-46-006-038-001/010099
(TEKULPALLE) 		3646006000NRG23070420230492263 08/04/2023 Chenamma 3646006WL036123 Chenamma 00415 SBIN0005874 602 602 Processed 11/05/2023 1435887552 Chenamma makthal GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-038-001/010108
(TEKULPALLE) 		3646006000NRG23070420230492264 08/04/2023 parvathamma 3646006WL036123 parvathamma 00415 SBIN0005874 361 361 Processed 11/05/2023 1435887556 parvathamma makula GENERAL POST OFFICE(607245)
25 MAKTHAL TS-46-006-038-001/010111
(TEKULPALLE) 		3646006000NRG23070420230492266 08/04/2023 padmamma 3646006WL036123 padmamma 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887579 padmamma Makthal Makthal GENERAL POST OFFICE(607245)
26 MAKTHAL TS-46-006-038-001/010111
(TEKULPALLE) 		3646006000NRG23070420230492295 08/04/2023 padmamma 3646006WL036124 padmamma 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887578 padmamma Makthal Makthal GENERAL POST OFFICE(607245)
27 MAKTHAL TS-46-006-038-001/010115
(TEKULPALLE) 		3646006000NRG23070420230492297 08/04/2023 Anita 3646006WL036124 Anita 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887560 MR MAKTHAL ANITHA STATE BANK OF INDIA(508548)
28 MAKTHAL TS-46-006-038-001/010115
(TEKULPALLE) 		3646006000NRG23070420230492267 08/04/2023 Anita 3646006WL036123 Anita 00415 SBIN0005874 481 481 Processed 11/05/2023 1435887559 MR MAKTHAL ANITHA STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-038-001/010119
(TEKULPALLE) 		3646006000NRG23070420230492268 08/04/2023 Manemma 3646006WL036123 Manemma 00415 SBIN0005874 361 361 Processed 11/05/2023 1435887568 MR N MANEMMA STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-038-001/010119
(TEKULPALLE) 		3646006000NRG23070420230492298 08/04/2023 Manemma 3646006WL036124 Manemma 00415 SBIN0005874 297 297 Processed 11/05/2023 1435887567 MR N MANEMMA STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-038-001/010146
(TEKULPALLE) 		3646006000NRG23070420230492300 08/04/2023 Anjamma 3646006WL036124 Anjamma 00415 SBIN0005874 446 446 Processed 11/05/2023 1435887561 Anjamma gudise GENERAL POST OFFICE(607245)
32 MAKTHAL TS-46-006-038-001/010146
(TEKULPALLE) 		3646006000NRG23070420230492270 08/04/2023 Anjamma 3646006WL036123 Anjamma 00415 SBIN0005874 602 602 Processed 11/05/2023 1435887562 Anjamma gudise GENERAL POST OFFICE(607245)
33 MAKTHAL TS-46-006-038-001/010146
(TEKULPALLE) 		3646006000NRG23070420230492269 08/04/2023 Venkataiah 3646006WL036123 Venkataiah 00415 SBIN0005874 602 602 Processed 11/05/2023 1435887558 venkataiah gudise gudise GENERAL POST OFFICE(607245)
34 MAKTHAL TS-46-006-038-001/010146
(TEKULPALLE) 		3646006000NRG23070420230492299 08/04/2023 Venkataiah 3646006WL036124 Venkataiah 00415 SBIN0005874 744 744 Processed 11/05/2023 1435887557 venkataiah gudise gudise GENERAL POST OFFICE(607245)
35 MAKTHAL TS-46-006-038-001/010148
(TEKULPALLE) 		3646006000NRG23070420230492301 08/04/2023 Laxmaiah 3646006WL036124 Laxmaiah 00415 SBIN0005874 446 446 Processed 11/05/2023 1435887549 Laxmaiah m GENERAL POST OFFICE(607245)
36 MAKTHAL TS-46-006-038-001/010148
(TEKULPALLE) 		3646006000NRG23070420230492271 08/04/2023 Laxmaiah 3646006WL036123 Laxmaiah 00415 SBIN0005874 120 120 Processed 11/05/2023 1435887548 Laxmaiah m GENERAL POST OFFICE(607245)
37 MAKTHAL TS-46-006-038-001/010173
(TEKULPALLE) 		3646006000NRG23070420230492275 08/04/2023 Shyamalamma 3646006WL036123 Shyamalamma 00415 SBIN0005874 241 241 Processed 11/05/2023 1435887589 MRS D SHAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 18943 18943
38 MAKTHAL TS-46-006-038-001/010185
(TEKULPALLE) 		3646006000NRG23070420230492276 08/04/2023 Mahalaxmi 3646006WL036123 Mahalaxmi 00415 SBIN0007081 481 481 Processed 11/05/2023 1435887584 MRS TANDOOR MAHALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 481 481
39 MAKTHAL TS-46-006-038-001/010024
(TEKULPALLE) 		3646006000NRG23070420230492239 08/04/2023 Jyothi 3646006WL036123 Jyothi 00415 SBIN0020197 481 481 Processed 11/05/2023 1435887586 MISS TELUGU JYOTHI STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-038-001/010109
(TEKULPALLE) 		3646006000NRG23070420230492265 08/04/2023 Chandrakala 3646006WL036123 Chandrakala 00415 SBIN0020197 602 602 Processed 11/05/2023 1435887564 MR KAVALI CHANDRAKALA STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-038-001/010109
(TEKULPALLE) 		3646006000NRG23070420230492294 08/04/2023 Chandrakala 3646006WL036124 Chandrakala 00415 SBIN0020197 744 744 Processed 11/05/2023 1435887565 MR KAVALI CHANDRAKALA STATE BANK OF INDIA(508548)
SubTotal 1827 1827
42 MAKTHAL TS-46-006-033-001/010037
(JAWLAPUR) 		3646006000NRG23070420230492213 08/04/2023 Papulu 3646006WL036122 Papulu 00415 SBIN0020676 540 540 Processed 11/05/2023 1435887612 MR VARJAN PAPULAPPA STATE BANK OF INDIA(508548)
43 MAKTHAL TS-46-006-033-001/010126
(JAWLAPUR) 		3646006000NRG23070420230492220 08/04/2023 Nagendramma 3646006WL036122 Nagendramma 00415 SBIN0020676 1080 1080 Processed 11/05/2023 1435887593 Nagendramma p p GENERAL POST OFFICE(607245)
44 MAKTHAL TS-46-006-033-001/010156
(JAWLAPUR) 		3646006000NRG23070420230492222 08/04/2023 Neerati Lalappa 3646006WL036122 Neerati Lalappa 00415 SBIN0020676 1080 1080 Processed 11/05/2023 1435887610 MR NEERATI LALAPPA STATE BANK OF INDIA(508548)
45 MAKTHAL TS-46-006-033-001/010172
(JAWLAPUR) 		3646006000NRG23070420230492225 08/04/2023 Pedda kathalappa 3646006WL036122 Pedda kathalappa 00415 SBIN0020676 360 360 Processed 11/05/2023 1435887597 MR HARIJAN PEDDA KATHALAPPA STATE BANK OF INDIA(508548)
46 MAKTHAL TS-46-006-033-001/010172
(JAWLAPUR) 		3646006000NRG23070420230492226 08/04/2023 Sujatha 3646006WL036122 Sujatha 00415 SBIN0020676 720 720 Processed 11/05/2023 1435887592 MS HAARJAN SUJATHA STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-033-001/010203
(JAWLAPUR) 		3646006000NRG23070420230492227 08/04/2023 Narsingamma 3646006WL036122 Narsingamma 00415 SBIN0020676 720 720 Processed 11/05/2023 1435887613 MRS NARASAMMA STATE BANK OF INDIA(508548)
48 MAKTHAL TS-46-006-033-001/010203
(JAWLAPUR) 		3646006000NRG23070420230492228 08/04/2023 Venkatappa 3646006WL036122 Venkatappa 00415 SBIN0020676 540 540 Processed 11/05/2023 1435887609 MR HARIJAN ENKATAIAH CHINNA STATE BANK OF INDIA(508548)
49 MAKTHAL TS-46-006-033-001/010277
(JAWLAPUR) 		3646006000NRG23070420230492229 08/04/2023 Gouramma 3646006WL036122 Gouramma 00415 SBIN0020676 1080 1080 Processed 11/05/2023 1435887611 MRS BOYA GOURAMMA STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-038-001/010009
(TEKULPALLE) 		3646006000NRG23070420230492235 08/04/2023 Sujata 3646006WL036123 Sujata 00415 SBIN0020676 241 241 Rejected 11/05/2023 1435887583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6361 6361
51 MAKTHAL TS-46-006-038-001/010039
(TEKULPALLE) 		3646006000NRG23070420230492279 08/04/2023 Narsimulu 3646006WL036124 Narsimulu 00684 APGV0007190 744 744 Processed 11/05/2023 1435887588 Narsimulu golapalli GENERAL POST OFFICE(607245)
52 MAKTHAL TS-46-006-038-001/010113
(TEKULPALLE) 		3646006000NRG23070420230492296 08/04/2023 Rangamma 3646006WL036124 Rangamma 00684 APGV0007190 744 744 Processed 11/05/2023 1435887587 Mrs. K MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1488 1488
53 MAKTHAL TS-46-006-033-001/010021
(JAWLAPUR) 		3646006000NRG23070420230492210 08/04/2023 Surekha 3646006WL036122 Surekha 00688 FINO0001001 900 900 Processed 11/05/2023 1435887544 Varjaan Surekha FINO PAYMENTS BANK LTD(608001)
54 MAKTHAL TS-46-006-033-001/010022
(JAWLAPUR) 		3646006000NRG23070420230492211 08/04/2023 Amjamma 3646006WL036122 Amjamma 00688 FINO0001001 720 720 Processed 11/05/2023 1435887545 Boya Anjamma FINO PAYMENTS BANK LTD(608001)
55 MAKTHAL TS-46-006-038-001/010005
(TEKULPALLE) 		3646006000NRG23070420230492234 08/04/2023 Lavanya 3646006WL036123 Lavanya 00688 FINO0001001 602 602 Processed 11/05/2023 1435887547 Lavanya kavali GENERAL POST OFFICE(607245)
56 MAKTHAL TS-46-006-038-001/010026
(TEKULPALLE) 		3646006000NRG23070420230492240 08/04/2023 Manjula 3646006WL036123 Manjula 00688 FINO0001001 241 241 Processed 11/05/2023 1435887546 Thirupathi Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 2463 2463
57 MAKTHAL TS-46-006-033-001/010164
(JAWLAPUR) 		3646006000NRG23070420230492223 08/04/2023 Narasimha 3646006WL036122 Narasimha 00691 IPOS0000001 1080 1080 Processed 11/05/2023 1435887598 MR ABBAMOLU NARASIMHA STATE BANK OF INDIA(508548)
58 MAKTHAL TS-46-006-033-001/010302
(JAWLAPUR) 		3646006000NRG23070420230492232 08/04/2023 Sangeetha 3646006WL036122 Sangeetha 00691 IPOS0000001 540 540 Processed 11/05/2023 1435887599 MS SANGEETHA SANGEETHA STATE BANK OF INDIA(508548)
59 MAKTHAL TS-46-006-038-001/010003
(TEKULPALLE) 		3646006000NRG23070420230492233 08/04/2023 Vemkatamma 3646006WL036123 Vemkatamma 00691 IPOS0000001 602 602 Processed 11/05/2023 1435887608 MS VENKATAMMA TIRUPATHI STATE BANK OF INDIA(508548)
60 MAKTHAL TS-46-006-038-001/010010
(TEKULPALLE) 		3646006000NRG23070420230492236 08/04/2023 Baalamani 3646006WL036123 Baalamani 00691 IPOS0000001 241 241 Processed 11/05/2023 1435887604 goadiBalamani goadi GENERAL POST OFFICE(607245)
61 MAKTHAL TS-46-006-038-001/010045
(TEKULPALLE) 		3646006000NRG23070420230492246 08/04/2023 Timamma 3646006WL036123 Timamma 00691 IPOS0000001 602 602 Processed 11/05/2023 1435887600 chevitiTimamma cheviti GENERAL POST OFFICE(607245)
62 MAKTHAL TS-46-006-038-001/010045
(TEKULPALLE) 		3646006000NRG23070420230492280 08/04/2023 Timamma 3646006WL036124 Timamma 00691 IPOS0000001 744 744 Processed 11/05/2023 1435887601 chevitiTimamma cheviti GENERAL POST OFFICE(607245)
63 MAKTHAL TS-46-006-038-001/010047
(TEKULPALLE) 		3646006000NRG23070420230492281 08/04/2023 Jayamma 3646006WL036124 Jayamma 00691 IPOS0000001 446 446 Processed 11/05/2023 1435887602 varkoorJayamma varkoor GENERAL POST OFFICE(607245)
64 MAKTHAL TS-46-006-038-001/010047
(TEKULPALLE) 		3646006000NRG23070420230492247 08/04/2023 Jayamma 3646006WL036123 Jayamma 00691 IPOS0000001 602 602 Processed 11/05/2023 1435887603 varkoorJayamma varkoor GENERAL POST OFFICE(607245)
65 MAKTHAL TS-46-006-038-001/010048
(TEKULPALLE) 		3646006000NRG23070420230492248 08/04/2023 Padma 3646006WL036123 Padma 00691 IPOS0000001 481 481 Processed 11/05/2023 1435887605 MRS GUDISE PADMAMMA STATE BANK OF INDIA(508548)
66 MAKTHAL TS-46-006-038-001/010048
(TEKULPALLE) 		3646006000NRG23070420230492282 08/04/2023 Padma 3646006WL036124 Padma 00691 IPOS0000001 595 595 Processed 11/05/2023 1435887606 MRS GUDISE PADMAMMA STATE BANK OF INDIA(508548)
67 MAKTHAL TS-46-006-038-001/010095
(TEKULPALLE) 		3646006000NRG23070420230492262 08/04/2023 Pushpamma 3646006WL036123 Pushpamma 00691 IPOS0000001 361 361 Processed 11/05/2023 1435887607 MR KAVALI PUSHPAMMA STATE BANK OF INDIA(508548)
SubTotal 6294 6294
68 MAKTHAL TS-46-006-033-001/010004
(JAWLAPUR) 		3646006000NRG23070420230492207 08/04/2023 Krishnaiah 3646006WL036122 Krishnaiah 00710 SBIN0000DOP 540 540 Processed 11/05/2023 1435887594 MR HARIJAN KRISHNAIAH STATE BANK OF INDIA(508548)
69 MAKTHAL TS-46-006-033-001/010004
(JAWLAPUR) 		3646006000NRG23070420230492206 08/04/2023 Nagendramma 3646006WL036122 Nagendramma 00710 SBIN0000DOP 1080 1080 Processed 11/05/2023 1435887595 HARIJAN NAGENDHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAKTHAL TS-46-006-033-001/010082
(JAWLAPUR) 		3646006000NRG23070420230492218 08/04/2023 Lakshmi 3646006WL036122 Lakshmi 00710 SBIN0000DOP 1080 1080 Processed 11/05/2023 1435887596 VAKITI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAKTHAL TS-46-006-038-001/010157
(TEKULPALLE) 		3646006000NRG23070420230492272 08/04/2023 sujatha 3646006WL036123 sujatha 00710 SBIN0000DOP 602 602 Processed 11/05/2023 1435887585 MR SUJATHA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 3302 3302
Total 41159 41159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_080423APB_FTO_8104 STATE BANK OF INDIA SBIN0005874 DOP 1706
2 MAKTHAL TS3646006_080423APB_FTO_8104 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 17237
3 MAKTHAL TS3646006_080423APB_FTO_8104 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 481
4 MAKTHAL TS3646006_080423APB_FTO_8104 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1827
5 MAKTHAL TS3646006_080423APB_FTO_8104 STATE BANK OF INDIA SBIN0020676 DOP 1080
6 MAKTHAL TS3646006_080423APB_FTO_8104 STATE BANK OF INDIA SBIN0020676 JAKLAIR 5281
7 MAKTHAL TS3646006_080423APB_FTO_8104 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1488
8 MAKTHAL TS3646006_080423APB_FTO_8104 Fino Payments Bank Ltd FINO0001001 SATIVALI 2463
9 MAKTHAL TS3646006_080423APB_FTO_8104 India Post Payments Bank IPOS0000001 DOP 540
10 MAKTHAL TS3646006_080423APB_FTO_8104 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5754
11 MAKTHAL TS3646006_080423APB_FTO_8104 DOP SBIN0000DOP General Post Office-CBS 3302

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