Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:43:50 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_220623APB_FTO_109401
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-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24220620230285960 22/06/2023 Mangamma 3646002WL012401 Mangamma 00168 ICIC0000538 363 363 Processed 03/07/2023 2978403841 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010744
(DHANWADA) 		3646002000NRG24220620230285974 22/06/2023 Chandraiah 3646002WL012401 Chandraiah 00168 ICIC0000538 182 182 Processed 03/07/2023 2978403843 CHANDRAIAH ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-001-001/010773
(DHANWADA) 		3646002000NRG24220620230285975 22/06/2023 Krishnayya 3646002WL012401 Krishnayya 00168 ICIC0000538 61 61 Processed 03/07/2023 2978403838 Mr. GOLLA KRISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-001-001/011012
(DHANWADA) 		3646002000NRG24220620230285982 22/06/2023 Laxmaiahgoud 3646002WL012401 Laxmaiahgoud 00168 ICIC0000538 370 370 Processed 03/07/2023 2978403844 Mr. VENKATAPURAM LAKSHMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-001-001/011012
(DHANWADA) 		3646002000NRG24220620230285983 22/06/2023 Suvarna 3646002WL012401 Suvarna 00168 ICIC0000538 182 182 Processed 03/07/2023 2978403845 Mrs. SUVARNA VENKATAPURAM W O LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DHANWADA TS-46-002-001-001/011462
(DHANWADA) 		3646002000NRG24220620230285992 22/06/2023 Enkappa 3646002WL012401 Enkappa 00168 ICIC0000538 444 444 Processed 03/07/2023 2978403886 ENKAPPA BOYA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-001-001/011562
(DHANWADA) 		3646002000NRG24220620230285997 22/06/2023 Laxmamma 3646002WL012401 Laxmamma 00168 ICIC0000538 242 242 Processed 03/07/2023 2978403840 SANDA LAKSHMAMMA UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-001-001/011564
(DHANWADA) 		3646002000NRG24220620230286000 22/06/2023 Aruna 3646002WL012401 Aruna 00168 ICIC0000538 242 242 Processed 03/07/2023 2978403839 SANDA ARUNA UNION BANK OF INDIA(508500)
9 DHANWADA TS-46-002-001-001/012039
(DHANWADA) 		3646002000NRG24220620230286008 22/06/2023 Venkatesh 3646002WL012401 Venkatesh 00168 ICIC0000538 242 242 Processed 03/07/2023 2978403842 Mr. BOYA VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2328 2328
10 DHANWADA TS-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24220620230285955 22/06/2023 Balakistayya 3646002WL012401 Balakistayya 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403860 BALAKISTAYYA ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-001-001/010029
(DHANWADA) 		3646002000NRG24220620230285957 22/06/2023 Manemma 3646002WL012401 Manemma 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403903 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-001-001/010030
(DHANWADA) 		3646002000NRG24220620230285958 22/06/2023 Manjula 3646002WL012401 Manjula 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403857 Mrs. MANJULA BODA W O KURMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-001-001/010033
(DHANWADA) 		3646002000NRG24220620230285959 22/06/2023 Rajugoud 3646002WL012401 Rajugoud 00468 UBIN0801160 121 121 Processed 03/07/2023 2978403862 LANKALL RAJU GOUD UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24220620230285961 22/06/2023 Hanumanthu 3646002WL012401 Hanumanthu 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403898 HANUMANTHU ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-001-001/010165
(DHANWADA) 		3646002000NRG24220620230285962 22/06/2023 Venkatamma 3646002WL012401 Venkatamma 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403864 VENKATAMMA ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-001-001/010286
(DHANWADA) 		3646002000NRG24220620230285963 22/06/2023 Kistamma 3646002WL012401 Kistamma 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403850 Mrs. K KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-001-001/010289
(DHANWADA) 		3646002000NRG24220620230285964 22/06/2023 Maheswaramma 3646002WL012401 Maheswaramma 00468 UBIN0801160 121 121 Processed 03/07/2023 2978403856 Mrs. PANDHI MAHESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-001-001/010359
(DHANWADA) 		3646002000NRG24220620230285965 22/06/2023 Gopamma 3646002WL012401 Gopamma 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403881 KAVALI GOPEMMA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-001-001/010538
(DHANWADA) 		3646002000NRG24220620230285968 22/06/2023 Chandraiah 3646002WL012401 Chandraiah 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403866 B CHANDRAIAH UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-001-001/010676
(DHANWADA) 		3646002000NRG24220620230285970 22/06/2023 Manjula 3646002WL012401 Manjula 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403894 Mrs. MANJULA LANKALA W O GOVADHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-001-001/010713
(DHANWADA) 		3646002000NRG24220620230285971 22/06/2023 suguna 3646002WL012401 suguna 00468 UBIN0801160 444 444 Processed 03/07/2023 2978403889 Mrs. PANDI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-001-001/010715
(DHANWADA) 		3646002000NRG24220620230285972 22/06/2023 Sulochanna 3646002WL012401 Sulochanna 00468 UBIN0801160 148 148 Processed 03/07/2023 2978403852 Mrs. SULOCHANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-001-001/010773
(DHANWADA) 		3646002000NRG24220620230285976 22/06/2023 Savitramma 3646002WL012401 Savitramma 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403883 SAVITRAMMA GOLLA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-001-001/010774
(DHANWADA) 		3646002000NRG24220620230285977 22/06/2023 Lakshmamma 3646002WL012401 Lakshmamma 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403872 LAKSHMAMMA GOLLA ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-001-001/010776
(DHANWADA) 		3646002000NRG24220620230285978 22/06/2023 Nirmalamma 3646002WL012401 Nirmalamma 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403848 NIRMALAMMA ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-001-001/010872
(DHANWADA) 		3646002000NRG24220620230285979 22/06/2023 Balakishtamma 3646002WL012401 Balakishtamma 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403891 GUVALPALLY BALAKISTAMMA UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-001-001/010876
(DHANWADA) 		3646002000NRG24220620230285980 22/06/2023 Sujatha 3646002WL012401 Sujatha 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403877 SUJATHA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-001-001/010908
(DHANWADA) 		3646002000NRG24220620230285981 22/06/2023 Anuradha 3646002WL012401 Anuradha 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403853 Mrs. PANDI ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 DHANWADA TS-46-002-001-001/011106
(DHANWADA) 		3646002000NRG24220620230285984 22/06/2023 Anjamma 3646002WL012401 Anjamma 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403849 ANJAMMA ICICI BANK LTD(508534)
30 DHANWADA TS-46-002-001-001/011233
(DHANWADA) 		3646002000NRG24220620230285987 22/06/2023 Rajeshwari 3646002WL012401 Rajeshwari 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403855 Mrs. VENKATAPURAM RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-001-001/011254
(DHANWADA) 		3646002000NRG24220620230285990 22/06/2023 Lalitha 3646002WL012401 Lalitha 00468 UBIN0801160 74 74 Processed 03/07/2023 2978403890 BOYA LALITHA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-001-001/011353
(DHANWADA) 		3646002000NRG24220620230285991 22/06/2023 Anjilamma 3646002WL012401 Anjilamma 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403876 SANDA ANJAMMA UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-001-001/011462
(DHANWADA) 		3646002000NRG24220620230285993 22/06/2023 Anasuya 3646002WL012401 Anasuya 00468 UBIN0801160 444 444 Processed 03/07/2023 2978403871 BOYA ANASUYA ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-001-001/011557
(DHANWADA) 		3646002000NRG24220620230285994 22/06/2023 Venkatesh 3646002WL012401 Venkatesh 00468 UBIN0801160 370 370 Processed 03/07/2023 2978403861 Mr. VENKATESH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-001-001/011562
(DHANWADA) 		3646002000NRG24220620230285996 22/06/2023 Ashappa 3646002WL012401 Ashappa 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403863 SANDA ASHANNA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24220620230285998 22/06/2023 Anuradha 3646002WL012401 Anuradha 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403900 SANDHA ANURADHA UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-001-001/011563
(DHANWADA) 		3646002000NRG24220620230285999 22/06/2023 Manemma 3646002WL012401 Manemma 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403887 SANDHA MANEMMA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-001-001/011847
(DHANWADA) 		3646002000NRG24220620230286001 22/06/2023 Thirupathamma 3646002WL012401 Thirupathamma 00468 UBIN0801160 222 222 Processed 03/07/2023 2978403892 THIRUPATHAMMA BOYA ICICI BANK LTD(508534)
39 DHANWADA TS-46-002-001-001/012021
(DHANWADA) 		3646002000NRG24220620230286003 22/06/2023 Sujatha 3646002WL012401 Sujatha 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403884 Mrs. PANDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-001-001/012030
(DHANWADA) 		3646002000NRG24220620230286004 22/06/2023 Buchamma 3646002WL012401 Buchamma 00468 UBIN0801160 121 121 Processed 03/07/2023 2978403869 KOTHI BUCHAMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-001-001/012035
(DHANWADA) 		3646002000NRG24220620230286005 22/06/2023 Alivela 3646002WL012401 Alivela 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403878 GUVVALAPALLI ALUVELAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/012037
(DHANWADA) 		3646002000NRG24220620230286006 22/06/2023 Byonipally venkatamma 3646002WL012401 Byonipally venkatamma 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403867 BYONIPALLY VENKATAMMA ICICI BANK LTD(508534)
43 DHANWADA TS-46-002-001-001/012038
(DHANWADA) 		3646002000NRG24220620230286007 22/06/2023 Ananthamma 3646002WL012401 Ananthamma 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403879 ANANTHAMMA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-001-001/012052
(DHANWADA) 		3646002000NRG24220620230286009 22/06/2023 Krishnaveni 3646002WL012401 Krishnaveni 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403868 KISTAMMA KOTHI ICICI BANK LTD(508534)
45 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24220620230286010 22/06/2023 Bhagya 3646002WL012401 Bhagya 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403874 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-001-001/012076
(DHANWADA) 		3646002000NRG24220620230286011 22/06/2023 vijaya 3646002WL012401 vijaya 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403888 GANJIBATTALA VIJAYA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/012085
(DHANWADA) 		3646002000NRG24220620230286012 22/06/2023 Narsamma 3646002WL012401 Narsamma 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403893 Mr. KAVALI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24220620230286013 22/06/2023 Balakistayya 3646002WL012401 Balakistayya 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403865 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/012216
(DHANWADA) 		3646002000NRG24220620230286014 22/06/2023 Aruna 3646002WL012401 Aruna 00468 UBIN0801160 242 242 Processed 03/07/2023 2978403885 ARUNA D ICICI BANK LTD(508534)
50 DHANWADA TS-46-002-001-001/012224
(DHANWADA) 		3646002000NRG24220620230286015 22/06/2023 Manjula 3646002WL012401 Manjula 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403870 Mrs. PANDI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-001-001/012304
(DHANWADA) 		3646002000NRG24220620230286017 22/06/2023 Saradha 3646002WL012401 Saradha 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403854 Mrs. P SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-001-001/012395
(DHANWADA) 		3646002000NRG24220620230286018 22/06/2023 amaraavathi 3646002WL012401 amaraavathi 00468 UBIN0801160 363 363 Processed 03/07/2023 2978403880 BOYA AMARAVATHI ICICI BANK LTD(508534)
53 DHANWADA TS-46-002-001-001/012400
(DHANWADA) 		3646002000NRG24220620230286019 22/06/2023 tirupatamma 3646002WL012401 tirupatamma 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403899 GOLLA THIRUPATHAMMA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-001-001/012480
(DHANWADA) 		3646002000NRG24220620230286021 22/06/2023 bhemamma 3646002WL012401 bhemamma 00468 UBIN0801160 121 121 Processed 03/07/2023 2978403851 V.BHEEMAMMA W/O KALAPPA UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/012480
(DHANWADA) 		3646002000NRG24220620230286020 22/06/2023 kalappa 3646002WL012401 kalappa 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403847 BUDDE KALAPPA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/012794
(DHANWADA) 		3646002000NRG24220620230286023 22/06/2023 Anjamma 3646002WL012401 Anjamma 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403897 Mrs. CHAKALI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-001-001/013022
(DHANWADA) 		3646002000NRG24220620230286024 22/06/2023 Manemma 3646002WL012401 Manemma 00468 UBIN0801160 61 61 Processed 03/07/2023 2978403846 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-001-001/013269
(DHANWADA) 		3646002000NRG24220620230286025 22/06/2023 laxmi 3646002WL012401 laxmi 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403858 LANKALA LAXMI UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-001-001/013274
(DHANWADA) 		3646002000NRG24220620230286026 22/06/2023 chandana 3646002WL012401 chandana 00468 UBIN0801160 121 121 Processed 03/07/2023 2978403901 CHAKALI KOTI CHANDANA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-001-001/013388
(DHANWADA) 		3646002000NRG24220620230286027 22/06/2023 Narsamma 3646002WL012401 Narsamma 00468 UBIN0801160 121 121 Processed 03/07/2023 2978403896 KOTHI NARSAMMA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-001-001/013555
(DHANWADA) 		3646002000NRG24220620230286029 22/06/2023 laxmamma 3646002WL012401 laxmamma 00468 UBIN0801160 214 214 Processed 03/07/2023 2978403904 KAVALI LAKSHMAMMA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-001-001/013560
(DHANWADA) 		3646002000NRG24220620230286030 22/06/2023 sujatha 3646002WL012401 sujatha 00468 UBIN0801160 214 214 Processed 03/07/2023 2978403875 KAVALI SUJATHA UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/013561
(DHANWADA) 		3646002000NRG24220620230286031 22/06/2023 madhavi 3646002WL012401 madhavi 00468 UBIN0801160 214 214 Processed 03/07/2023 2978403882 KAVALI MADHAVI UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/013663
(DHANWADA) 		3646002000NRG24220620230286033 22/06/2023 anitha 3646002WL012401 anitha 00468 UBIN0801160 303 303 Processed 03/07/2023 2978403902 ANITHA UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-001-001/013688
(DHANWADA) 		3646002000NRG24220620230286034 22/06/2023 laxmamma 3646002WL012401 laxmamma 00468 UBIN0801160 182 182 Processed 03/07/2023 2978403873 MR NEELI LAXMAMMA STATE BANK OF INDIA(508548)
66 DHANWADA TS-46-002-001-001/013777
(DHANWADA) 		3646002000NRG24220620230286037 22/06/2023 venkataiah 3646002WL012401 venkataiah 00468 UBIN0801160 214 214 Processed 03/07/2023 2978403859 Mr. TEEGALABOI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-001-001/013818
(DHANWADA) 		3646002000NRG24220620230286039 22/06/2023 Padmamma 3646002WL012401 Padmamma 00468 UBIN0801160 214 214 Processed 03/07/2023 2978403895 Mrs. PADMAMMA BOYA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13193 13193
68 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24220620230285956 22/06/2023 Peddabalakistayya 3646002WL012401 Peddabalakistayya 00684 APGV0007207 303 303 Processed 03/07/2023 2978403911 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-001-001/010569
(DHANWADA) 		3646002000NRG24220620230285969 22/06/2023 Venkatamma 3646002WL012401 Venkatamma 00684 APGV0007207 61 61 Processed 03/07/2023 2978403912 Mrs. NEELI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-001-001/010730
(DHANWADA) 		3646002000NRG24220620230285973 22/06/2023 Nagamanemma 3646002WL012401 Nagamanemma 00684 APGV0007207 370 370 Processed 03/07/2023 2978403908 Mrs. PANDI NAGAMANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-001-001/011557
(DHANWADA) 		3646002000NRG24220620230285995 22/06/2023 Lavanya 3646002WL012401 Lavanya 00684 APGV0007207 444 444 Processed 03/07/2023 2978403915 Mrs. L LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-001-001/012021
(DHANWADA) 		3646002000NRG24220620230286002 22/06/2023 Ravi 3646002WL012401 Ravi 00684 APGV0007207 303 303 Processed 03/07/2023 2978403906 Mr. RAVI PANDI S O RAMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-001-001/012234
(DHANWADA) 		3646002000NRG24220620230286016 22/06/2023 Padma 3646002WL012401 Padma 00684 APGV0007207 121 121 Processed 03/07/2023 2978403909 Mrs. CHAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24220620230286022 22/06/2023 balanrsamma 3646002WL012401 balanrsamma 00684 APGV0007207 182 182 Processed 03/07/2023 2978403907 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
75 DHANWADA TS-46-002-001-001/013549
(DHANWADA) 		3646002000NRG24220620230286028 22/06/2023 sharadha 3646002WL012401 sharadha 00684 APGV0007207 142 142 Processed 03/07/2023 2978403916 Mrs. BOYA SHARADHA W O B BALRAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-001-001/013603
(DHANWADA) 		3646002000NRG24220620230286032 22/06/2023 mallesh 3646002WL012401 mallesh 00684 APGV0007207 61 61 Processed 03/07/2023 2978403913 Mr. NEELI MALLESH S O KASHIMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-001-001/013764
(DHANWADA) 		3646002000NRG24220620230286036 22/06/2023 Aruna 3646002WL012401 Aruna 00684 APGV0007207 182 182 Processed 03/07/2023 2978403914 ARUNA ALUGUMEEDI UNION BANK OF INDIA(508500)
78 DHANWADA TS-46-002-001-001/013824
(DHANWADA) 		3646002000NRG24220620230286040 22/06/2023 Devendramma 3646002WL012401 Devendramma 00684 APGV0007207 182 182 Processed 03/07/2023 2978403910 Mrs. CHAKALI KOL PUR DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2351 2351
79 DHANWADA TS-46-002-001-001/013752
(DHANWADA) 		3646002000NRG24220620230286035 22/06/2023 Mogulappa 3646002WL012401 Mogulappa 00691 IPOS0000001 303 303 Processed 03/07/2023 2978403905 MOGULAPPA ICICI BANK LTD(508534)
SubTotal 303 303
Total 18175 18175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_220623APB_FTO_109401 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2328
2 DHANWADA TS3646002_220623APB_FTO_109401 UNION BANK OF INDIA UBIN0801160 DHANWADA 13193
3 DHANWADA TS3646002_220623APB_FTO_109401 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2351
4 DHANWADA TS3646002_220623APB_FTO_109401 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 303

Download In Excel