Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:52:53 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_050823APB_FTO_154869
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-46-006-003-003/010090
(LINGAMPALLE) 		3646006000NRG24050820230349356 05/08/2023 Hanmanthu 3646006WL018137 Hanmanthu 00415 SBIN0005874 1542 1542 Processed 10/11/2023 7268945923 MR M HANMANTHU STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-039-001/010062
(UPPARAPALLE) 		3646006000NRG24050820230349374 05/08/2023 Lakshmi 3646006WL018140 Lakshmi 00415 SBIN0005874 1476 1476 Processed 09/11/2023 7268945925 LAKSHMI .. FINO PAYMENTS BANK LTD(608001)
3 MAKTHAL TS-46-006-039-001/010101
(UPPARAPALLE) 		3646006000NRG24050820230349382 05/08/2023 Idepa 3646006WL018140 Idepa 00415 SBIN0005874 1476 1476 Processed 09/11/2023 7268945917 EDHEPPA .. FINO PAYMENTS BANK LTD(608001)
4 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24050820230349397 05/08/2023 Lakshmi 3646006WL018140 Lakshmi 00415 SBIN0005874 1476 1476 Processed 09/11/2023 7268945922 LAKSHMI .. FINO PAYMENTS BANK LTD(608001)
5 MAKTHAL TS-46-006-039-001/010304
(UPPARAPALLE) 		3646006000NRG24050820230349405 05/08/2023 Padma 3646006WL018140 Padma 00415 SBIN0005874 1476 1476 Processed 10/11/2023 7268945915 MRS EDIGI PADMA STATE BANK OF INDIA(508548)
SubTotal 7446 7446
6 MAKTHAL TS-46-006-034-001/010074
(KONDADODDI) 		3646006000NRG24050820230349455 05/08/2023 G PADMAMMA 3646006WL018142 G PADMAMMA 00415 SBIN0007081 1324 1324 Processed 10/11/2023 7268945914 MISS G PADMAMMA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-034-001/010077
(KONDADODDI) 		3646006000NRG24050820230349457 05/08/2023 Hanumantu 3646006WL018142 Hanumantu 00415 SBIN0007081 1324 1324 Processed 09/11/2023 7268945884 HARIJAN HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAKTHAL TS-46-006-034-001/010219
(KONDADODDI) 		3646006000NRG24050820230349467 05/08/2023 Anantamma 3646006WL018142 Anantamma 00415 SBIN0007081 1324 1324 Processed 09/11/2023 7268945893 Anantamma PYATA GENERAL POST OFFICE(607245)
SubTotal 3972 3972
9 MAKTHAL TS-46-006-034-001/010082
(KONDADODDI) 		3646006000NRG24050820230349459 05/08/2023 Masireddi 3646006WL018142 Masireddi 00415 SBIN0020197 1324 1324 Processed 09/11/2023 7268945920 Masireddi PYATA GENERAL POST OFFICE(607245)
10 MAKTHAL TS-46-006-039-001/010313
(UPPARAPALLE) 		3646006000NRG24050820230349407 05/08/2023 Anjamma 3646006WL018140 Anjamma 00415 SBIN0020197 1476 1476 Processed 09/11/2023 7268945919 KAVALI ANJAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
11 MAKTHAL TS-46-006-039-001/010040
(UPPARAPALLE) 		3646006000NRG24050820230349371 05/08/2023 Saraswatamma 3646006WL018140 Saraswatamma 00415 SBIN0020267 1476 1476 Processed 09/11/2023 7268945918 MASANOLLA SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1476 1476
12 MAKTHAL TS-46-006-034-001/010031
(KONDADODDI) 		3646006000NRG24050820230349504 05/08/2023 Gadwal Pedda Chennamma 3646006WL018146 Gadwal Pedda Chennamma 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7268945877 GADWAL PEDDA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKTHAL TS-46-006-034-001/010091
(KONDADODDI) 		3646006000NRG24050820230349460 05/08/2023 Nagi Reddi 3646006WL018142 Nagi Reddi 00468 UBIN0812897 1324 1324 Processed 10/11/2023 7268945874 MR KOSKI NAGIREDDY STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-034-001/010093
(KONDADODDI) 		3646006000NRG24050820230349461 05/08/2023 Rangeshwaramma 3646006WL018142 Rangeshwaramma 00468 UBIN0812897 1324 1324 Processed 09/11/2023 7268945871 Rangeshwaramma KOSGI GENERAL POST OFFICE(607245)
15 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24050820230349463 05/08/2023 Anant Reddy 3646006WL018142 Anant Reddy 00468 UBIN0812897 1324 1324 Processed 09/11/2023 7268945868 MARATI ANANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKTHAL TS-46-006-034-001/010098
(KONDADODDI) 		3646006000NRG24050820230349462 05/08/2023 MARATI GOURAMMA 3646006WL018142 MARATI GOURAMMA 00468 UBIN0812897 1324 1324 Processed 09/11/2023 7268945879 MARATI GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAKTHAL TS-46-006-034-001/010186
(KONDADODDI) 		3646006000NRG24050820230349464 05/08/2023 SHEKAR REDDY 3646006WL018142 SHEKAR REDDY 00468 UBIN0812897 1324 1324 Processed 09/11/2023 7268945870 GANJIPALLI SHEKHAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKTHAL TS-46-006-034-001/010209
(KONDADODDI) 		3646006000NRG24050820230349466 05/08/2023 Ramu 3646006WL018142 Ramu 00468 UBIN0812897 1324 1324 Processed 09/11/2023 7268945882 Ramu pyata GENERAL POST OFFICE(607245)
19 MAKTHAL TS-46-006-034-001/010239
(KONDADODDI) 		3646006000NRG24050820230349501 05/08/2023 Padmamma 3646006WL018144 Padmamma 00468 UBIN0812897 1542 1542 Processed 09/11/2023 7268945875 KOSIGI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKTHAL TS-46-006-039-001/010404
(UPPARAPALLE) 		3646006000NRG24050820230349422 05/08/2023 Chandramulu 3646006WL018140 Chandramulu 00468 UBIN0812897 1476 1476 Processed 09/11/2023 7268945867 M CHANDRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12504 12504
21 MAKTHAL TS-46-006-039-001/010072
(UPPARAPALLE) 		3646006000NRG24050820230349376 05/08/2023 Mahadevappa 3646006WL018140 Mahadevappa 00684 APGV0007190 1476 1476 Processed 09/11/2023 7268945921 Mahadevappa Kutali GENERAL POST OFFICE(607245)
SubTotal 1476 1476
22 MAKTHAL TS-46-006-034-001/010078
(KONDADODDI) 		3646006000NRG24050820230349458 05/08/2023 Chennappa 3646006WL018142 Chennappa 00688 FINO0001001 1324 1324 Processed 09/11/2023 7268945903 Madiga Chennappa FINO PAYMENTS BANK LTD(608001)
23 MAKTHAL TS-46-006-039-001/010013
(UPPARAPALLE) 		3646006000NRG24050820230349368 05/08/2023 Padmamma 3646006WL018140 Padmamma 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945885 M PADMA FINO PAYMENTS BANK LTD(608001)
24 MAKTHAL TS-46-006-039-001/010016
(UPPARAPALLE) 		3646006000NRG24050820230349369 05/08/2023 Mallesh 3646006WL018140 Mallesh 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945892 K MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKTHAL TS-46-006-039-001/010048
(UPPARAPALLE) 		3646006000NRG24050820230349372 05/08/2023 Anjappa 3646006WL018140 Anjappa 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945902 BUDAGAJANGAM ANJANAPPA FINO PAYMENTS BANK LTD(608001)
26 MAKTHAL TS-46-006-039-001/010062
(UPPARAPALLE) 		3646006000NRG24050820230349373 05/08/2023 Kollu Shivappa 3646006WL018140 Kollu Shivappa 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945887 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKTHAL TS-46-006-039-001/010064
(UPPARAPALLE) 		3646006000NRG24050820230349375 05/08/2023 Ambamma 3646006WL018140 Ambamma 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945905 MYAKALAMMA .. FINO PAYMENTS BANK LTD(608001)
28 MAKTHAL TS-46-006-039-001/010089
(UPPARAPALLE) 		3646006000NRG24050820230349377 05/08/2023 Linganna 3646006WL018140 Linganna 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945911 LINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKTHAL TS-46-006-039-001/010090
(UPPARAPALLE) 		3646006000NRG24050820230349378 05/08/2023 Lakshmi 3646006WL018140 Lakshmi 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945912 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-039-001/010090
(UPPARAPALLE) 		3646006000NRG24050820230349379 05/08/2023 Mushilappa 3646006WL018140 Mushilappa 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945896 MASLEPPA .. FINO PAYMENTS BANK LTD(608001)
31 MAKTHAL TS-46-006-039-001/010095
(UPPARAPALLE) 		3646006000NRG24050820230349380 05/08/2023 Chenayya 3646006WL018140 Chenayya 00688 FINO0001001 738 738 Processed 09/11/2023 7268945890 KAVALI CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAKTHAL TS-46-006-039-001/010097
(UPPARAPALLE) 		3646006000NRG24050820230349381 05/08/2023 Anita 3646006WL018140 Anita 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945878 B ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKTHAL TS-46-006-039-001/010110
(UPPARAPALLE) 		3646006000NRG24050820230349384 05/08/2023 Raamulamma 3646006WL018140 Raamulamma 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945889 Mrs. RAMULAMMA W O SAWARAPPA PATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAKTHAL TS-46-006-039-001/010111
(UPPARAPALLE) 		3646006000NRG24050820230349385 05/08/2023 Shrinivas Reddi 3646006WL018140 Shrinivas Reddi 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945891 GavinollaShrinivas Reddy GENERAL POST OFFICE(607245)
35 MAKTHAL TS-46-006-039-001/010120
(UPPARAPALLE) 		3646006000NRG24050820230349387 05/08/2023 Jayamma 3646006WL018140 Jayamma 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945910 MRS D JAYAMMA STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-039-001/010120
(UPPARAPALLE) 		3646006000NRG24050820230349386 05/08/2023 Ramanjayya 3646006WL018140 Ramanjayya 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945909 MR D RAMANJANEYULU STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-039-001/010139
(UPPARAPALLE) 		3646006000NRG24050820230349388 05/08/2023 Lakshmi 3646006WL018140 Lakshmi 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945901 MRS KAVALI LAXMAMMA STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-039-001/010146
(UPPARAPALLE) 		3646006000NRG24050820230349389 05/08/2023 Narasimulu 3646006WL018140 Narasimulu 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945899 B NARSIMULU FINO PAYMENTS BANK LTD(608001)
39 MAKTHAL TS-46-006-039-001/010161
(UPPARAPALLE) 		3646006000NRG24050820230349390 05/08/2023 Adamma 3646006WL018140 Adamma 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945897 MRS KUTHAL ADEMMA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24050820230349392 05/08/2023 Anjamma 3646006WL018140 Anjamma 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945888 MRS PATNAM ANJAMMA STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-039-001/010171
(UPPARAPALLE) 		3646006000NRG24050820230349393 05/08/2023 Manemma 3646006WL018140 Manemma 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945913 DANAPOLLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAKTHAL TS-46-006-039-001/010176
(UPPARAPALLE) 		3646006000NRG24050820230349394 05/08/2023 Lakshmappa 3646006WL018140 Lakshmappa 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945886 B Lakshmappa FINCARE SMALL FINANCE BANK LTD(608304)
43 MAKTHAL TS-46-006-039-001/010179
(UPPARAPALLE) 		3646006000NRG24050820230349395 05/08/2023 Anantamma 3646006WL018140 Anantamma 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945898 ANANTHAMMA .. FINO PAYMENTS BANK LTD(608001)
44 MAKTHAL TS-46-006-039-001/010182
(UPPARAPALLE) 		3646006000NRG24050820230349398 05/08/2023 Naresh 3646006WL018140 Naresh 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945904 Naresh .. FINO PAYMENTS BANK LTD(608001)
45 MAKTHAL TS-46-006-039-001/010191
(UPPARAPALLE) 		3646006000NRG24050820230349400 05/08/2023 Rajamma 3646006WL018140 Rajamma 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945907 MRS RAJAMANI RAJAMANI STATE BANK OF INDIA(508548)
46 MAKTHAL TS-46-006-039-001/010270
(UPPARAPALLE) 		3646006000NRG24050820230349401 05/08/2023 Paarvatamma 3646006WL018140 Paarvatamma 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945908 MR K PARVATHAMMA STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-039-001/010271
(UPPARAPALLE) 		3646006000NRG24050820230349402 05/08/2023 Jayamma 3646006WL018140 Jayamma 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945906 Kavali Jayamma FINO PAYMENTS BANK LTD(608001)
48 MAKTHAL TS-46-006-039-001/010272
(UPPARAPALLE) 		3646006000NRG24050820230349403 05/08/2023 Sayamma 3646006WL018140 Sayamma 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945895 SAYAMMA .. FINO PAYMENTS BANK LTD(608001)
49 MAKTHAL TS-46-006-039-001/010348
(UPPARAPALLE) 		3646006000NRG24050820230349410 05/08/2023 Mahesh 3646006WL018140 Mahesh 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945883 MAHESH .. FINO PAYMENTS BANK LTD(608001)
50 MAKTHAL TS-46-006-039-001/010370
(UPPARAPALLE) 		3646006000NRG24050820230349411 05/08/2023 Rasheda Begam 3646006WL018140 Rasheda Begam 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945900 MRS RASHIDHA BEGUM STATE BANK OF INDIA(508548)
51 MAKTHAL TS-46-006-039-001/010381
(UPPARAPALLE) 		3646006000NRG24050820230349414 05/08/2023 Rasheeda 3646006WL018140 Rasheeda 00688 FINO0001001 1476 1476 Processed 09/11/2023 7268945894 RASHIDHA .. FINO PAYMENTS BANK LTD(608001)
52 MAKTHAL TS-46-006-039-001/010385
(UPPARAPALLE) 		3646006000NRG24050820230349416 05/08/2023 Lakshmi 3646006WL018140 Lakshmi 00688 FINO0001001 1476 1476 Processed 10/11/2023 7268945873 MRS P LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 44866 44866
53 MAKTHAL TS-46-006-022-034/010384
(MUSTIPALLE) 		3646006000NRG24050820230349244 05/08/2023 Janardan 3646006WL018124 Janardan 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7268945880 BANGARU JANARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAKTHAL TS-46-006-034-001/010072
(KONDADODDI) 		3646006000NRG24050820230349454 05/08/2023 Chinna Baalappa 3646006WL018142 Chinna Baalappa 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7268945855 MITLAMALA BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAKTHAL TS-46-006-034-001/010074
(KONDADODDI) 		3646006000NRG24050820230349456 05/08/2023 Lakshmanna 3646006WL018142 Lakshmanna 00691 IPOS0000001 1324 1324 Processed 09/11/2023 7268945869 GURU LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAKTHAL TS-46-006-039-001/010292
(UPPARAPALLE) 		3646006000NRG24050820230349404 05/08/2023 Chandramma 3646006WL018140 Chandramma 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945859 B CHANDRAMMA FINO PAYMENTS BANK LTD(608001)
57 MAKTHAL TS-46-006-039-001/010311
(UPPARAPALLE) 		3646006000NRG24050820230349406 05/08/2023 Manjula 3646006WL018140 Manjula 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945872 M MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAKTHAL TS-46-006-039-001/010338
(UPPARAPALLE) 		3646006000NRG24050820230349409 05/08/2023 Anjappa 3646006WL018140 Anjappa 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945876 Rekula Anjappa FINO PAYMENTS BANK LTD(608001)
59 MAKTHAL TS-46-006-039-001/010372
(UPPARAPALLE) 		3646006000NRG24050820230349412 05/08/2023 Venkatappa 3646006WL018140 Venkatappa 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945881 MASANOLLA PEDDA VENKATAPPA FINO PAYMENTS BANK LTD(608001)
60 MAKTHAL TS-46-006-039-001/010400
(UPPARAPALLE) 		3646006000NRG24050820230349418 05/08/2023 Anita 3646006WL018140 Anita 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945857 Dubba Anitha FINO PAYMENTS BANK LTD(608001)
61 MAKTHAL TS-46-006-039-001/010402
(UPPARAPALLE) 		3646006000NRG24050820230349420 05/08/2023 Shivalingam 3646006WL018140 Shivalingam 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945860 KUTHALA SHIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAKTHAL TS-46-006-039-001/010405
(UPPARAPALLE) 		3646006000NRG24050820230349423 05/08/2023 Anusha 3646006WL018140 Anusha 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945864 Anusha .. FINO PAYMENTS BANK LTD(608001)
63 MAKTHAL TS-46-006-039-001/010407
(UPPARAPALLE) 		3646006000NRG24050820230349425 05/08/2023 Ramanjneyulu 3646006WL018140 Ramanjneyulu 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945861 DANAPOLLA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAKTHAL TS-46-006-039-001/010408
(UPPARAPALLE) 		3646006000NRG24050820230349427 05/08/2023 Muntaj Begam 3646006WL018140 Muntaj Begam 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945858 MANTHAJ BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAKTHAL TS-46-006-039-001/010410
(UPPARAPALLE) 		3646006000NRG24050820230349429 05/08/2023 Kalemma 3646006WL018140 Kalemma 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945856 KALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 MAKTHAL TS-46-006-039-001/010415
(UPPARAPALLE) 		3646006000NRG24050820230349432 05/08/2023 Anita 3646006WL018140 Anita 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945865 DANAPOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAKTHAL TS-46-006-039-001/010415
(UPPARAPALLE) 		3646006000NRG24050820230349431 05/08/2023 Ramanjaneyulu 3646006WL018140 Ramanjaneyulu 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945866 DANAPOLLA RAMA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAKTHAL TS-46-006-039-001/010423
(UPPARAPALLE) 		3646006000NRG24050820230349434 05/08/2023 Anjaneyulu 3646006WL018140 Anjaneyulu 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945862 Mr. M Anjaneyulu TELANGANA GRAMEENA BANK(607195)
69 MAKTHAL TS-46-006-039-001/010424
(UPPARAPALLE) 		3646006000NRG24050820230349436 05/08/2023 Raju 3646006WL018140 Raju 00691 IPOS0000001 1476 1476 Processed 09/11/2023 7268945863 KAVALI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24854 24854
70 MAKTHAL TS-46-006-039-001/010166
(UPPARAPALLE) 		3646006000NRG24050820230349391 05/08/2023 Lingappa 3646006WL018140 Lingappa 00710 SBIN0000DOP 1476 1476 Processed 10/11/2023 7268945916 MR LINGAPPA SO STATE BANK OF INDIA(508548)
71 MAKTHAL TS-46-006-039-001/010183
(UPPARAPALLE) 		3646006000NRG24050820230349399 05/08/2023 Chinna Kurmaiah 3646006WL018140 Chinna Kurmaiah 00710 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268945926 CHINNA KURMAPPA FINO PAYMENTS BANK LTD(608001)
72 MAKTHAL TS-46-006-039-001/010337
(UPPARAPALLE) 		3646006000NRG24050820230349408 05/08/2023 Chinna Narsimulu 3646006WL018140 Chinna Narsimulu 00710 SBIN0000DOP 1476 1476 Processed 09/11/2023 7268945924 NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4428 4428
Total 103822 103822

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_050823APB_FTO_154869 STATE BANK OF INDIA SBIN0005874 DOP 1542
2 MAKTHAL TS3646006_050823APB_FTO_154869 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 5904
3 MAKTHAL TS3646006_050823APB_FTO_154869 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 3972
4 MAKTHAL TS3646006_050823APB_FTO_154869 STATE BANK OF INDIA SBIN0020197 MAKTHAL 2800
5 MAKTHAL TS3646006_050823APB_FTO_154869 STATE BANK OF INDIA SBIN0020267 MAHBUBNAGAR ADB 1476
6 MAKTHAL TS3646006_050823APB_FTO_154869 UNION BANK OF INDIA UBIN0812897 DOP 1476
7 MAKTHAL TS3646006_050823APB_FTO_154869 UNION BANK OF INDIA UBIN0812897 MAKTHAL 11028
8 MAKTHAL TS3646006_050823APB_FTO_154869 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1476
9 MAKTHAL TS3646006_050823APB_FTO_154869 Fino Payments Bank Ltd FINO0001001 SATIVALI 44866
10 MAKTHAL TS3646006_050823APB_FTO_154869 India Post Payments Bank IPOS0000001 DOP 14760
11 MAKTHAL TS3646006_050823APB_FTO_154869 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10094
12 MAKTHAL TS3646006_050823APB_FTO_154869 DOP SBIN0000DOP General Post Office-CBS 4428

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