Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:40 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_250423APB_FTO_27277
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-46-006-002-002/010047
(MADHAWAR) 		3646006000NRG24250420230055520 25/04/2023 Sujatha 3646006WL002570 Sujatha 00415 SBIN0005874 417 417 Processed 12/05/2023 1489004586 MR BASARAGANOLLA SUJATHA STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-002-002/010066
(MADHAWAR) 		3646006000NRG24250420230055528 25/04/2023 Renuka 3646006WL002570 Renuka 00415 SBIN0005874 250 250 Processed 12/05/2023 1489004591 MRS BUDABOI RENUKA STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-002-002/010111
(MADHAWAR) 		3646006000NRG24250420230055563 25/04/2023 Padma 3646006WL002570 Padma 00415 SBIN0005874 334 334 Processed 12/05/2023 1489004592 MRS B PADMA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-002-002/010235
(MADHAWAR) 		3646006000NRG24250420230055621 25/04/2023 ANIL 3646006WL002570 ANIL 00415 SBIN0005874 417 417 Rejected 12/05/2023 1489004596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MAKTHAL TS-46-006-002-002/010240
(MADHAWAR) 		3646006000NRG24250420230055624 25/04/2023 Laxmi 3646006WL002570 Laxmi 00415 SBIN0005874 501 501 Processed 12/05/2023 1489004587 MRS PYATA LAXMI STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-002-002/010258
(MADHAWAR) 		3646006000NRG24250420230055628 25/04/2023 Madu 3646006WL002570 Madu 00415 SBIN0005874 334 334 Processed 12/05/2023 1489004595 MRS KMALAMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-002-002/010372
(MADHAWAR) 		3646006000NRG24250420230055649 25/04/2023 Santoshamma 3646006WL002570 Santoshamma 00415 SBIN0005874 167 167 Processed 12/05/2023 1489004597 MRS NARAYANOLLA SANTHOSHAMMA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-002-002/010439
(MADHAWAR) 		3646006000NRG24250420230055655 25/04/2023 Sabemma 3646006WL002570 Sabemma 00415 SBIN0005874 501 501 Processed 12/05/2023 1489004594 MRS SABEMMA STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-002-002/010605
(MADHAWAR) 		3646006000NRG24250420230055676 25/04/2023 Seetamma 3646006WL002570 Seetamma 00415 SBIN0005874 417 417 Processed 12/05/2023 1489004588 MRS PYATA SEETHAMMA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-002-002/10853
(MADHAWAR) 		3646006000NRG24250420230055738 25/04/2023 P ANANTHAMMA 3646006WL002570 P ANANTHAMMA 00415 SBIN0005874 334 334 Processed 12/05/2023 1489004590 Mrs. PYATA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MAKTHAL TS-46-006-007-010/011050
(MANTHANGOUD) 		3646006000NRG24250420230056685 25/04/2023 Madhavi 3646006WL002638 Madhavi 00415 SBIN0005874 536 536 Processed 12/05/2023 1489004599 Mrs. KURVA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAKTHAL TS-46-006-013-023/010068
(KATREVPALLE) 		3646006000NRG24250420230056496 25/04/2023 Mallesh 3646006WL002617 Mallesh 00415 SBIN0005874 498 498 Processed 12/05/2023 1489004585 Mr. PEDDA MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAKTHAL TS-46-006-013-023/010109
(KATREVPALLE) 		3646006000NRG24250420230056502 25/04/2023 Anantamma 3646006WL002617 Anantamma 00415 SBIN0005874 498 498 Processed 12/05/2023 1489004605 MR ANANTHAMMA ANANTHAMMA STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-013-023/010115
(KATREVPALLE) 		3646006000NRG24250420230056504 25/04/2023 Sangeetha 3646006WL002617 Sangeetha 00415 SBIN0005874 498 498 Processed 12/05/2023 1489004606 MR KURVA SANGEETHA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-013-023/010401
(KATREVPALLE) 		3646006000NRG24250420230056520 25/04/2023 Ashabi 3646006WL002617 Ashabi 00415 SBIN0005874 166 166 Processed 12/05/2023 1489004604 ASHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKTHAL TS-46-006-013-023/010528
(KATREVPALLE) 		3646006000NRG24250420230056527 25/04/2023 Anita 3646006WL002617 Anita 00415 SBIN0005874 498 498 Processed 12/05/2023 1489004609 MRS ANITHA STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-017-027/010139
(KARNI) 		3646006000NRG24250420230056303 25/04/2023 Savitri 3646006WL002614 Savitri 00415 SBIN0005874 331 331 Processed 12/05/2023 1489004608 MS KUMMARISAVITHRI K STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-017-027/010523
(KARNI) 		3646006000NRG24250420230056337 25/04/2023 Shirisha 3646006WL002614 Shirisha 00415 SBIN0005874 331 331 Processed 12/05/2023 1489004602 MS SHIRISHA E STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-017-027/010550
(KARNI) 		3646006000NRG24250420230056348 25/04/2023 Jayamma 3646006WL002614 Jayamma 00415 SBIN0005874 221 221 Processed 12/05/2023 1489004601 VAKITI JAYAMMA FINCARE SMALL FINANCE BANK LTD(608304)
20 MAKTHAL TS-46-006-021-032/010436
(SATYAWAR) 		3646006000NRG24250420230058128 25/04/2023 S LAXMI 3646006WL002693 S LAXMI 00415 SBIN0005874 771 771 Processed 12/05/2023 1489004603 S Laxmi FINO PAYMENTS BANK LTD(608001)
21 MAKTHAL TS-46-006-028-001/010030
(BHAGAVAMPALLE) 		3646006000NRG24250420230058103 25/04/2023 Anamtamma 3646006WL002687 Anamtamma 00415 SBIN0005874 1028 1028 Processed 12/05/2023 1489004598 ANAMTAMMA GENERAL POST OFFICE(607245)
22 MAKTHAL TS-46-006-030-001/040205
(DADONPALLE) 		3646006000NRG24250420230054649 25/04/2023 Hanmanthu 3646006WL002534 Hanmanthu 00415 SBIN0005874 1320 1320 Processed 12/05/2023 1489004600 PARIGI HANUMANTHU UNION BANK OF INDIA(508500)
23 MAKTHAL TS-46-006-040-001/010201
(VANNAIKUNTA) 		3646006000NRG24240420230053929 25/04/2023 Srinivasulu 3646006WL002508 Srinivasulu 00415 SBIN0005874 1083 1083 Processed 12/05/2023 1489004589 MR GATTU SREENU STATE BANK OF INDIA(508548)
SubTotal 11451 11451
24 MAKTHAL TS-46-006-002-002/010075
(MADHAWAR) 		3646006000NRG24250420230055533 25/04/2023 RagavendarReddy 3646006WL002570 RagavendarReddy 00415 SBIN0020197 417 417 Processed 12/05/2023 1489004607 MR POLICEPATEL RAGHAVENDRA REDDY STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-002-002/010802
(MADHAWAR) 		3646006000NRG24250420230055733 25/04/2023 Padmamma 3646006WL002570 Padmamma 00415 SBIN0020197 250 250 Processed 12/05/2023 1489004593 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-013-023/010468
(KATREVPALLE) 		3646006000NRG24250420230056525 25/04/2023 Chinna Lingappa 3646006WL002617 Chinna Lingappa 00415 SBIN0020197 166 166 Processed 12/05/2023 1489004560 MR CHINNA LINGAPPA STATE BANK OF INDIA(508548)
27 MAKTHAL TS-46-006-030-001/040205
(DADONPALLE) 		3646006000NRG24250420230054648 25/04/2023 PADMAMMA 3646006WL002534 PADMAMMA 00415 SBIN0020197 1320 1320 Processed 12/05/2023 1489004561 MR PARIGI PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 2153 2153
28 MAKTHAL TS-46-006-007-010/011111
(MANTHANGOUD) 		3646006000NRG24250420230056687 25/04/2023 Sreenivasulu 3646006WL002638 Sreenivasulu 00415 SBIN0020676 536 536 Processed 12/05/2023 1489004613 MRS KURVA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 536 536
29 MAKTHAL TS-46-006-017-027/010526
(KARNI) 		3646006000NRG24250420230056342 25/04/2023 Pallavi 3646006WL002614 Pallavi 00415 SBIN0021043 221 221 Processed 12/05/2023 1489004558 MUSTI BUJJAMMA ICICI BANK LTD(508534)
SubTotal 221 221
30 MAKTHAL TS-46-006-002-002/010793
(MADHAWAR) 		3646006000NRG24250420230055732 25/04/2023 Laxmi 3646006WL002570 Laxmi 00468 UBIN0810941 334 334 Processed 12/05/2023 1489004581 LINGAMPALLY LAXMI UNION BANK OF INDIA(508500)
SubTotal 334 334
31 MAKTHAL TS-46-006-007-010/010436
(MANTHANGOUD) 		3646006000NRG24250420230056675 25/04/2023 Narsimulu 3646006WL002638 Narsimulu 00468 UBIN0812897 536 536 Processed 12/05/2023 1489004576 KURVA NARSIMHULU UNION BANK OF INDIA(508500)
32 MAKTHAL TS-46-006-030-001/010213
(DADONPALLE) 		3646006000NRG24250420230054644 25/04/2023 Narsimulu 3646006WL002534 Narsimulu 00468 UBIN0812897 1320 1320 Processed 12/05/2023 1489004575 KURVA NARASHIMULU UNION BANK OF INDIA(508500)
33 MAKTHAL TS-46-006-030-001/010213
(DADONPALLE) 		3646006000NRG24250420230054645 25/04/2023 Siddamma 3646006WL002534 Siddamma 00468 UBIN0812897 1320 1320 Processed 12/05/2023 1489004574 KURVA SIDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3176 3176
34 MAKTHAL TS-46-006-002-002/010143
(MADHAWAR) 		3646006000NRG24250420230055584 25/04/2023 Srinivas 3646006WL002570 Srinivas 00684 APGV0007147 501 501 Processed 12/05/2023 1489004612 Mr. KARNI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MAKTHAL TS-46-006-002-002/010218
(MADHAWAR) 		3646006000NRG24250420230055612 25/04/2023 Shivamma 3646006WL002570 Shivamma 00684 APGV0007147 501 501 Processed 12/05/2023 1489004549 Mrs. SUNDI SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MAKTHAL TS-46-006-002-002/010352
(MADHAWAR) 		3646006000NRG24250420230055641 25/04/2023 Jaya sree 3646006WL002570 Jaya sree 00684 APGV0007147 334 334 Processed 12/05/2023 1489004551 Mrs. VAKATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAKTHAL TS-46-006-002-002/010803
(MADHAWAR) 		3646006000NRG24250420230055734 25/04/2023 Renuka 3646006WL002570 Renuka 00684 APGV0007147 501 501 Processed 12/05/2023 1489004548 Mrs. Thunga Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1837 1837
38 MAKTHAL TS-46-006-002-002/010066
(MADHAWAR) 		3646006000NRG24250420230055527 25/04/2023 ramesh 3646006WL002570 ramesh 00684 APGV0007190 417 417 Processed 12/05/2023 1489004610 Mr. BUDABOI RAMESH S/O BUDABOI VENKATAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAKTHAL TS-46-006-002-002/010373
(MADHAWAR) 		3646006000NRG24250420230055650 25/04/2023 Manjula 3646006WL002570 Manjula 00684 APGV0007190 501 501 Processed 12/05/2023 1489004615 Mrs. Kurva Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAKTHAL TS-46-006-002-002/010605
(MADHAWAR) 		3646006000NRG24250420230055675 25/04/2023 krishnna 3646006WL002570 krishnna 00684 APGV0007190 167 167 Processed 12/05/2023 1489004611 Mr. PYATA KISHTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAKTHAL TS-46-006-007-010/010045
(MANTHANGOUD) 		3646006000NRG24250420230056660 25/04/2023 Bharathi 3646006WL002638 Bharathi 00684 APGV0007190 536 536 Processed 12/05/2023 1489004552 Mrs. POGULA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAKTHAL TS-46-006-013-023/010136
(KATREVPALLE) 		3646006000NRG24250420230056507 25/04/2023 Lakshmi 3646006WL002617 Lakshmi 00684 APGV0007190 498 498 Processed 12/05/2023 1489004565 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAKTHAL TS-46-006-013-023/010136
(KATREVPALLE) 		3646006000NRG24250420230056506 25/04/2023 Sangeetha 3646006WL002617 Sangeetha 00684 APGV0007190 498 498 Processed 12/05/2023 1489004566 Mr. SANGITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MAKTHAL TS-46-006-013-023/010239
(KATREVPALLE) 		3646006000NRG24250420230056515 25/04/2023 Shivamma 3646006WL002617 Shivamma 00684 APGV0007190 332 332 Processed 12/05/2023 1489004562 Mrs. SHIVAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MAKTHAL TS-46-006-013-023/010354
(KATREVPALLE) 		3646006000NRG24250420230056516 25/04/2023 Chinna Yellamma 3646006WL002617 Chinna Yellamma 00684 APGV0007190 332 332 Processed 12/05/2023 1489004564 Mrs. CHINNA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MAKTHAL TS-46-006-013-023/010537
(KATREVPALLE) 		3646006000NRG24250420230056528 25/04/2023 Srikanth 3646006WL002617 Srikanth 00684 APGV0007190 332 332 Processed 12/05/2023 1489004567 Mr. BANDI SHRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAKTHAL TS-46-006-013-023/010578
(KATREVPALLE) 		3646006000NRG24250420230056529 25/04/2023 Raju 3646006WL002617 Raju 00684 APGV0007190 332 332 Processed 12/05/2023 1489004563 RAJU . KOTAK MAHINDRA BANK LTD(607420)
SubTotal 3945 3945
48 MAKTHAL TS-46-006-002-002/010603
(MADHAWAR) 		3646006000NRG24250420230055672 25/04/2023 Narsimulu 3646006WL002570 Narsimulu 00685 TSAB0014014 334 334 Processed 12/05/2023 1489004579 Mr. Ganapuram Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 334 334
49 MAKTHAL TS-46-006-028-001/010166
(BHAGAVAMPALLE) 		3646006000NRG24250420230058125 25/04/2023 Padma 3646006WL002690 Padma 00688 FINO0001001 1028 1028 Processed 12/05/2023 1489004582 Vadde Padma FINO PAYMENTS BANK LTD(608001)
50 MAKTHAL TS-46-006-040-001/020044
(VANNAIKUNTA) 		3646006000NRG24240420230053931 25/04/2023 Pharaana Begam 3646006WL002508 Pharaana Begam 00688 FINO0001001 361 361 Processed 12/05/2023 1489004577 FARANA BEGUM FINO PAYMENTS BANK LTD(608001)
51 MAKTHAL TS-46-006-040-001/020168
(VANNAIKUNTA) 		3646006000NRG24240420230053933 25/04/2023 Naveena 3646006WL002508 Naveena 00688 FINO0001001 1083 1083 Processed 12/05/2023 1489004578 Naveena .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2472 2472
52 MAKTHAL TS-46-006-013-023/010031
(KATREVPALLE) 		3646006000NRG24250420230056493 25/04/2023 Sayamma 3646006WL002617 Sayamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1489004572 Mrs. SAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MAKTHAL TS-46-006-013-023/010444
(KATREVPALLE) 		3646006000NRG24250420230056522 25/04/2023 Chinna Narsimulu 3646006WL002617 Chinna Narsimulu 00691 IPOS0000001 332 332 Processed 12/05/2023 1489004573 CHINNA NARSIMULU UNION BANK OF INDIA(508500)
54 MAKTHAL TS-46-006-027-001/010287
(ANKAMPALLE) 		3646006000NRG24250420230056556 25/04/2023 Sulochana 3646006WL002628 Sulochana 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1489004570 NAYENI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAKTHAL TS-46-006-027-001/010313
(ANKAMPALLE) 		3646006000NRG24250420230056557 25/04/2023 Wabamma 3646006WL002628 Wabamma 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1489004569 NAYENI BEBULAMMA UNION BANK OF INDIA(508500)
56 MAKTHAL TS-46-006-027-001/020003
(ANKAMPALLE) 		3646006000NRG24250420230056558 25/04/2023 Amjamma 3646006WL002628 Amjamma 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1489004568 NAYENI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAKTHAL TS-46-006-028-001/010030
(BHAGAVAMPALLE) 		3646006000NRG24250420230058102 25/04/2023 Kumti Ramulu 3646006WL002687 Kumti Ramulu 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1489004580 KAVALI KUNTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKTHAL TS-46-006-028-001/010070
(BHAGAVAMPALLE) 		3646006000NRG24250420230058202 25/04/2023 Kondanna 3646006WL002698 Kondanna 00691 IPOS0000001 771 771 Processed 12/05/2023 1489004583 BEKKARPALLY VENKATANNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKTHAL TS-46-006-028-001/010245
(BHAGAVAMPALLE) 		3646006000NRG24250420230058313 25/04/2023 Venkatesh 3646006WL002702 Venkatesh 00691 IPOS0000001 1028 1028 Processed 12/05/2023 1489004571 GADDAM VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKTHAL TS-46-006-040-001/020005
(VANNAIKUNTA) 		3646006000NRG24240420230053930 25/04/2023 Kanneppa 3646006WL002508 Kanneppa 00691 IPOS0000001 902 902 Processed 12/05/2023 1489004584 MR DASARI KANNAIAH STATE BANK OF INDIA(508548)
SubTotal 7823 7823
61 MAKTHAL TS-46-006-002-002/010240
(MADHAWAR) 		3646006000NRG24250420230055623 25/04/2023 Venkatappa 3646006WL002570 Venkatappa 00710 SBIN0000DOP 501 501 Processed 12/05/2023 1489004616 Mr. PYATA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MAKTHAL TS-46-006-002-002/010499
(MADHAWAR) 		3646006000NRG24250420230055658 25/04/2023 baalappa 3646006WL002570 baalappa 00710 SBIN0000DOP 501 501 Processed 12/05/2023 1489004547 Mr. BATA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MAKTHAL TS-46-006-002-002/010604
(MADHAWAR) 		3646006000NRG24250420230055673 25/04/2023 raju 3646006WL002570 raju 00710 SBIN0000DOP 250 250 Processed 12/05/2023 1489004550 MR RAJU PYATA STATE BANK OF INDIA(508548)
64 MAKTHAL TS-46-006-002-002/010612
(MADHAWAR) 		3646006000NRG24250420230055678 25/04/2023 kistamma 3646006WL002570 kistamma 00710 SBIN0000DOP 501 501 Processed 12/05/2023 1489004554 Miss. KAVALI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MAKTHAL TS-46-006-002-002/010630
(MADHAWAR) 		3646006000NRG24250420230055685 25/04/2023 govindamma 3646006WL002570 govindamma 00710 SBIN0000DOP 334 334 Processed 12/05/2023 1489004614 Mrs. Gurka Govindamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MAKTHAL TS-46-006-002-002/010729
(MADHAWAR) 		3646006000NRG24250420230055723 25/04/2023 sujatha 3646006WL002570 sujatha 00710 SBIN0000DOP 417 417 Processed 12/05/2023 1489004553 MRS GUNTANOLLA SUJATHA STATE BANK OF INDIA(508548)
67 MAKTHAL TS-46-006-017-027/010428
(KARNI) 		3646006000NRG24250420230056329 25/04/2023 Lakshmi 3646006WL002614 Lakshmi 00710 SBIN0000DOP 331 331 Processed 12/05/2023 1489004555 MS CHAPALILAKSHMI C STATE BANK OF INDIA(508548)
68 MAKTHAL TS-46-006-017-027/010469
(KARNI) 		3646006000NRG24250420230056331 25/04/2023 Kistamma 3646006WL002614 Kistamma 00710 SBIN0000DOP 221 221 Processed 12/05/2023 1489004557 Mrs. VAKITI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAKTHAL TS-46-006-017-027/010561
(KARNI) 		3646006000NRG24250420230056350 25/04/2023 Devamma 3646006WL002614 Devamma 00710 SBIN0000DOP 331 331 Processed 12/05/2023 1489004559 Devamma dulla dulla GENERAL POST OFFICE(607245)
70 MAKTHAL TS-46-006-017-027/010753
(KARNI) 		3646006000NRG24250420230056358 25/04/2023 Ningappa 3646006WL002614 Ningappa 00710 SBIN0000DOP 331 331 Processed 12/05/2023 1489004556 MR VAKITILINGAPPA V STATE BANK OF INDIA(508548)
SubTotal 3718 3718
Total 38000 38000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_250423APB_FTO_27277 STATE BANK OF INDIA SBIN0005874 DOP 8322
2 MAKTHAL TS3646006_250423APB_FTO_27277 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 3129
3 MAKTHAL TS3646006_250423APB_FTO_27277 STATE BANK OF INDIA SBIN0020197 DOP 667
4 MAKTHAL TS3646006_250423APB_FTO_27277 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1486
5 MAKTHAL TS3646006_250423APB_FTO_27277 STATE BANK OF INDIA SBIN0020676 DOP 536
6 MAKTHAL TS3646006_250423APB_FTO_27277 STATE BANK OF INDIA SBIN0021043 MARIKAL 221
7 MAKTHAL TS3646006_250423APB_FTO_27277 UNION BANK OF INDIA UBIN0810941 DOP 334
8 MAKTHAL TS3646006_250423APB_FTO_27277 UNION BANK OF INDIA UBIN0812897 DOP 3176
9 MAKTHAL TS3646006_250423APB_FTO_27277 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1837
10 MAKTHAL TS3646006_250423APB_FTO_27277 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 3945
11 MAKTHAL TS3646006_250423APB_FTO_27277 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 334
12 MAKTHAL TS3646006_250423APB_FTO_27277 Fino Payments Bank Ltd FINO0001001 SATIVALI 2472
13 MAKTHAL TS3646006_250423APB_FTO_27277 India Post Payments Bank IPOS0000001 DOP 1858
14 MAKTHAL TS3646006_250423APB_FTO_27277 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5965
15 MAKTHAL TS3646006_250423APB_FTO_27277 DOP SBIN0000DOP General Post Office-CBS 3718

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