Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:01:22 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_260723APB_FTO_143779
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 MARIKAL TS-46-011-015-001/010006
(VENKATAPUR) 		3646011000NRG24240720230337003 26/07/2023 Elamma 3646011WL016380 Elamma 00168 ICIC0000538 1285 1285 Processed 01/08/2023 4052049193 Ms. YELLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MARIKAL TS-46-011-015-001/010083
(VENKATAPUR) 		3646011000NRG24240720230337000 26/07/2023 Manemma 3646011WL016378 Manemma 00168 ICIC0000538 1285 1285 Processed 01/08/2023 4052049194 MALLELA MANEMMA UCO BANK(607066)
3 MARIKAL TS-46-011-015-001/010083
(VENKATAPUR) 		3646011000NRG24240720230337886 26/07/2023 Manemma 3646011WL016478 Manemma 00168 ICIC0000538 1028 1028 Processed 01/08/2023 4052049195 MALLELA MANEMMA UCO BANK(607066)
SubTotal 3598 3598
4 MARIKAL TS-46-011-001-013/011159
(MARIKAL) 		3646011000NRG24240720230337902 26/07/2023 santamma 3646011WL016483 santamma 00415 SBIN0021043 1205 1205 Processed 01/08/2023 4052049255 SANTAMMA GUPA ICICI BANK LTD(508534)
5 MARIKAL TS-46-011-001-013/011500
(MARIKAL) 		3646011000NRG24240720230337905 26/07/2023 Jayamma 3646011WL016483 Jayamma 00415 SBIN0021043 803 803 Processed 01/08/2023 4052049222 MRS MYATHARI JAYAMMA STATE BANK OF INDIA(508548)
6 MARIKAL TS-46-011-004-003/010048
(EKLASPUR) 		3646011000NRG24240720230337783 26/07/2023 Venkatamma 3646011WL016466 Venkatamma 00415 SBIN0021043 1385 1385 Processed 01/08/2023 4052049219 Mrs. GUPANI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MARIKAL TS-46-011-004-003/010438
(EKLASPUR) 		3646011000NRG24240720230337788 26/07/2023 Jayamma 3646011WL016466 Jayamma 00415 SBIN0021043 462 462 Processed 01/08/2023 4052049221 Mrs. JAYAMMA DASARI W O KURUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MARIKAL TS-46-011-004-003/010595
(EKLASPUR) 		3646011000NRG24240720230337793 26/07/2023 Ashok 3646011WL016466 Ashok 00415 SBIN0021043 1385 1385 Processed 01/08/2023 4052049220 Mr. K ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MARIKAL TS-46-011-004-003/010635
(EKLASPUR) 		3646011000NRG24240720230337796 26/07/2023 sujata 3646011WL016466 sujata 00415 SBIN0021043 1385 1385 Processed 01/08/2023 4052049217 MRS KUKKALA SUJATHA STATE BANK OF INDIA(508548)
10 MARIKAL TS-46-011-008-006/010432
(MADWAR) 		3646011000NRG24240720230337934 26/07/2023 Basanna 3646011WL016492 Basanna 00415 SBIN0021043 1542 1542 Processed 01/08/2023 4052049218 BASANNA ICICI BANK LTD(508534)
SubTotal 8167 8167
11 MARIKAL TS-46-011-001-013/010130
(MARIKAL) 		3646011000NRG24240720230337895 26/07/2023 Laxmayya 3646011WL016483 Laxmayya 00462 UCBA0001412 1205 1205 Processed 01/08/2023 4052049207 GADUMALI LAXMAIAH UCO BANK(607066)
12 MARIKAL TS-46-011-001-013/010441
(MARIKAL) 		3646011000NRG24240720230337897 26/07/2023 Anjamma 3646011WL016483 Anjamma 00462 UCBA0001412 402 402 Processed 01/08/2023 4052049259 CHITHANUR ANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MARIKAL TS-46-011-001-013/011439
(MARIKAL) 		3646011000NRG24240720230337904 26/07/2023 Anantayya 3646011WL016483 Anantayya 00462 UCBA0001412 1004 1004 Processed 01/08/2023 4052049212 P ANANTHAIAH UCO BANK(607066)
14 MARIKAL TS-46-011-001-013/011781
(MARIKAL) 		3646011000NRG24240720230337906 26/07/2023 Laxmi 3646011WL016483 Laxmi 00462 UCBA0001412 402 402 Processed 01/08/2023 4052049256 KONDETI LAXMI UCO BANK(607066)
15 MARIKAL TS-46-011-004-003/010013
(EKLASPUR) 		3646011000NRG24240720230337778 26/07/2023 Chendrashekar 3646011WL016466 Chendrashekar 00462 UCBA0001412 231 231 Processed 01/08/2023 4052049213 Mr. GUPANI CHANDRASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-008-006/010434
(MADWAR) 		3646011000NRG24240720230337931 26/07/2023 Hanmanthu 3646011WL016490 Hanmanthu 00462 UCBA0001412 1028 1028 Processed 01/08/2023 4052049215 Mr. Chinna Hanmanthu . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-008-006/010526
(MADWAR) 		3646011000NRG24240720230337945 26/07/2023 Narsamma 3646011WL016493 Narsamma 00462 UCBA0001412 814 814 Processed 01/08/2023 4052049208 RAPOLLA NARASAMMA UCO BANK(607066)
18 MARIKAL TS-46-011-008-006/010598
(MADWAR) 		3646011000NRG24240720230337947 26/07/2023 ramulu 3646011WL016493 ramulu 00462 UCBA0001412 1356 1356 Processed 01/08/2023 4052049209 BALAPOLLA RAMULU UCO BANK(607066)
19 MARIKAL TS-46-011-008-006/010605
(MADWAR) 		3646011000NRG24240720230337948 26/07/2023 balaraju 3646011WL016493 balaraju 00462 UCBA0001412 1356 1356 Processed 01/08/2023 4052049258 ESUGARI BALARAJ UCO BANK(607066)
20 MARIKAL TS-46-011-008-006/010839
(MADWAR) 		3646011000NRG24240720230337951 26/07/2023 kaveri 3646011WL016493 kaveri 00462 UCBA0001412 1356 1356 Rejected 01/08/2023 4052049214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MARIKAL TS-46-011-008-006/010875
(MADWAR) 		3646011000NRG24240720230337952 26/07/2023 kurumurthy 3646011WL016493 kurumurthy 00462 UCBA0001412 1085 1085 Processed 01/08/2023 4052049210 HARIJAN KURUMURTHY UCO BANK(607066)
22 MARIKAL TS-46-011-008-006/10948
(MADWAR) 		3646011000NRG24240720230337956 26/07/2023 T Mogulanna 3646011WL016493 T Mogulanna 00462 UCBA0001412 1356 1356 Processed 01/08/2023 4052049257 TELEPALLI MOGULANNA UCO BANK(607066)
23 MARIKAL TS-46-011-008-006/10957
(MADWAR) 		3646011000NRG24240720230337957 26/07/2023 PINJARI RESHMA BEGUM 3646011WL016493 PINJARI RESHMA BEGUM 00462 UCBA0001412 1356 1356 Processed 01/08/2023 4052049211 PINJARI RESHMA BEGUM UCO BANK(607066)
SubTotal 12951 12951
24 MARIKAL TS-46-011-004-003/010013
(EKLASPUR) 		3646011000NRG24240720230337777 26/07/2023 Laxmamma 3646011WL016466 Laxmamma 00684 APGV0007162 231 231 Processed 01/08/2023 4052049205 Mrs. GUPANI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MARIKAL TS-46-011-004-003/010020
(EKLASPUR) 		3646011000NRG24240720230337779 26/07/2023 Nagamma 3646011WL016466 Nagamma 00684 APGV0007162 231 231 Processed 01/08/2023 4052049237 Mrs. UCHOLLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-004-003/010041
(EKLASPUR) 		3646011000NRG24240720230337780 26/07/2023 Laxmamma 3646011WL016466 Laxmamma 00684 APGV0007162 1385 1385 Processed 01/08/2023 4052049242 Mrs. PATHARCHED PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MARIKAL TS-46-011-004-003/010041
(EKLASPUR) 		3646011000NRG24240720230337781 26/07/2023 Narsappa 3646011WL016466 Narsappa 00684 APGV0007162 1385 1385 Processed 01/08/2023 4052049206 Mr. KUNTI NARSAPPA . KURVA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MARIKAL TS-46-011-004-003/010042
(EKLASPUR) 		3646011000NRG24240720230337782 26/07/2023 Laxmamma 3646011WL016466 Laxmamma 00684 APGV0007162 462 462 Processed 01/08/2023 4052049226 Mrs. MUDDE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MARIKAL TS-46-011-004-003/010056
(EKLASPUR) 		3646011000NRG24240720230337785 26/07/2023 Laxmaiah 3646011WL016466 Laxmaiah 00684 APGV0007162 1154 1154 Processed 01/08/2023 4052049225 Mr. LAXMAIAH S O BALAPPA LANKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MARIKAL TS-46-011-004-003/010090
(EKLASPUR) 		3646011000NRG24240720230337787 26/07/2023 Sultanabegam 3646011WL016466 Sultanabegam 00684 APGV0007162 462 462 Processed 01/08/2023 4052049254 SULTANA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MARIKAL TS-46-011-004-003/010482
(EKLASPUR) 		3646011000NRG24240720230337789 26/07/2023 narsingamma 3646011WL016466 narsingamma 00684 APGV0007162 1385 1385 Processed 01/08/2023 4052049230 NADIMINTI NARSINGAMMA UNION BANK OF INDIA(508500)
32 MARIKAL TS-46-011-004-003/010565
(EKLASPUR) 		3646011000NRG24240720230337790 26/07/2023 Bharathamma 3646011WL016466 Bharathamma 00684 APGV0007162 1385 1385 Processed 01/08/2023 4052049236 METLA BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MARIKAL TS-46-011-004-003/010631
(EKLASPUR) 		3646011000NRG24240720230337795 26/07/2023 ali sad 3646011WL016466 ali sad 00684 APGV0007162 1385 1385 Processed 01/08/2023 4052049243 Mr. MD ALEE SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-004-003/010640
(EKLASPUR) 		3646011000NRG24240720230337797 26/07/2023 lavanya 3646011WL016466 lavanya 00684 APGV0007162 462 462 Processed 01/08/2023 4052049228 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MARIKAL TS-46-011-004-003/10684
(EKLASPUR) 		3646011000NRG24240720230337798 26/07/2023 SANDAPOLU PALLAVI 3646011WL016466 SANDAPOLU PALLAVI 00684 APGV0007162 462 462 Processed 01/08/2023 4052049250 Mrs. SANDAPOLU PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10389 10389
36 MARIKAL TS-46-011-001-013/010070
(MARIKAL) 		3646011000NRG24240720230337894 26/07/2023 Kondappa 3646011WL016483 Kondappa 00684 APGV0007174 1205 1205 Processed 01/08/2023 4052049231 Mr. ERUKALI KONDAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARIKAL TS-46-011-001-013/010202
(MARIKAL) 		3646011000NRG24240720230337896 26/07/2023 Manemma 3646011WL016483 Manemma 00684 APGV0007174 602 602 Processed 01/08/2023 4052049224 Mrs. CHINNAMANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MARIKAL TS-46-011-001-013/010441
(MARIKAL) 		3646011000NRG24240720230337898 26/07/2023 Kondappa 3646011WL016483 Kondappa 00684 APGV0007174 1205 1205 Processed 01/08/2023 4052049216 CHITHANUR KONDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MARIKAL TS-46-011-001-013/010678
(MARIKAL) 		3646011000NRG24240720230337899 26/07/2023 Narsamma 3646011WL016483 Narsamma 00684 APGV0007174 803 803 Processed 01/08/2023 4052049223 Mrs. NARASAMMA KONDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARIKAL TS-46-011-001-013/010686
(MARIKAL) 		3646011000NRG24240720230337900 26/07/2023 Anjamma 3646011WL016483 Anjamma 00684 APGV0007174 1205 1205 Processed 01/08/2023 4052049246 Ms. KONDETI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-001-013/011156
(MARIKAL) 		3646011000NRG24240720230337901 26/07/2023 katalappa 3646011WL016483 katalappa 00684 APGV0007174 602 602 Processed 01/08/2023 4052049227 KATALAPPA JETRAM ICICI BANK LTD(508534)
42 MARIKAL TS-46-011-001-013/012219
(MARIKAL) 		3646011000NRG24240720230337907 26/07/2023 Ramulu 3646011WL016483 Ramulu 00684 APGV0007174 1205 1205 Processed 01/08/2023 4052049229 Mr. KONDETI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-008-006/010179
(MADWAR) 		3646011000NRG24240720230337929 26/07/2023 Sangeetha 3646011WL016488 Sangeetha 00684 APGV0007174 1200 1200 Processed 01/08/2023 4052049233 Mrs. KAVALI SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-008-006/010267
(MADWAR) 		3646011000NRG24240720230337937 26/07/2023 Kondamma 3646011WL016493 Kondamma 00684 APGV0007174 1085 1085 Processed 01/08/2023 4052049239 Ms. HARIJAN KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-008-006/010277
(MADWAR) 		3646011000NRG24240720230337938 26/07/2023 Mogilamma 3646011WL016493 Mogilamma 00684 APGV0007174 271 271 Processed 01/08/2023 4052049238 Mrs. HARIJANA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARIKAL TS-46-011-008-006/010306
(MADWAR) 		3646011000NRG24240720230337939 26/07/2023 Sangeetha 3646011WL016493 Sangeetha 00684 APGV0007174 1356 1356 Processed 01/08/2023 4052049240 Ms. KURVA SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARIKAL TS-46-011-008-006/010309
(MADWAR) 		3646011000NRG24240720230337930 26/07/2023 kamalamma 3646011WL016489 kamalamma 00684 APGV0007174 1200 1200 Processed 01/08/2023 4052049232 KAVALI KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MARIKAL TS-46-011-008-006/010311
(MADWAR) 		3646011000NRG24240720230337940 26/07/2023 chandramma 3646011WL016493 chandramma 00684 APGV0007174 1356 1356 Processed 01/08/2023 4052049244 Mrs. A CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARIKAL TS-46-011-008-006/010361
(MADWAR) 		3646011000NRG24240720230337942 26/07/2023 padmamma 3646011WL016493 padmamma 00684 APGV0007174 814 814 Processed 01/08/2023 4052049234 Ms. PADMAMMA KURVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARIKAL TS-46-011-008-006/010444
(MADWAR) 		3646011000NRG24240720230337943 26/07/2023 Satyanna Goud 3646011WL016493 Satyanna Goud 00684 APGV0007174 1356 1356 Processed 01/08/2023 4052049235 Mr. PUPPALA SATHYANNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARIKAL TS-46-011-008-006/010449
(MADWAR) 		3646011000NRG24240720230337944 26/07/2023 mallamma 3646011WL016493 mallamma 00684 APGV0007174 271 271 Processed 01/08/2023 4052049241 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-008-006/010555
(MADWAR) 		3646011000NRG24240720230337932 26/07/2023 rajesh 3646011WL016490 rajesh 00684 APGV0007174 1028 1028 Processed 01/08/2023 4052049252 Mr. R Rajesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-008-006/010570
(MADWAR) 		3646011000NRG24240720230337946 26/07/2023 varalaxmi 3646011WL016493 varalaxmi 00684 APGV0007174 1356 1356 Processed 01/08/2023 4052049248 K VARALAXMI UCO BANK(607066)
54 MARIKAL TS-46-011-008-006/010787
(MADWAR) 		3646011000NRG24240720230337950 26/07/2023 sathyamma 3646011WL016493 sathyamma 00684 APGV0007174 1356 1356 Processed 01/08/2023 4052049249 Mrs. TELEPALLI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-008-006/010889
(MADWAR) 		3646011000NRG24240720230337954 26/07/2023 balaraju 3646011WL016493 balaraju 00684 APGV0007174 1356 1356 Processed 01/08/2023 4052049253 Mr. Balaraju Pathamale ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-008-006/010895
(MADWAR) 		3646011000NRG24240720230337933 26/07/2023 rani 3646011WL016491 rani 00684 APGV0007174 1542 1542 Processed 01/08/2023 4052049245 Mrs. RANI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-008-006/10949
(MADWAR) 		3646011000NRG24240720230337935 26/07/2023 Nadiminti Gajalamma 3646011WL016492 Nadiminti Gajalamma 00684 APGV0007174 1542 1542 Processed 01/08/2023 4052049247 Mrs. Nadiminti Gajalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 23916 23916
58 MARIKAL TS-46-011-004-003/010642
(EKLASPUR) 		3646011000NRG24240720230337831 26/07/2023 Chennaiah 3646011WL016470 Chennaiah 00684 APGV0007207 1542 1542 Processed 01/08/2023 4052049251 J CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
59 MARIKAL TS-46-011-001-013/011311
(MARIKAL) 		3646011000NRG24240720230337903 26/07/2023 Laxma reddy 3646011WL016483 Laxma reddy 00691 IPOS0000001 1205 1205 Processed 01/08/2023 4052049196 LAXMA REDDY MANTHAN GOD ICICI BANK LTD(508534)
60 MARIKAL TS-46-011-004-003/010055
(EKLASPUR) 		3646011000NRG24240720230337784 26/07/2023 Padmamma 3646011WL016466 Padmamma 00691 IPOS0000001 1385 1385 Processed 01/08/2023 4052049260 GUPANI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MARIKAL TS-46-011-004-003/010056
(EKLASPUR) 		3646011000NRG24240720230337786 26/07/2023 Venkatamma 3646011WL016466 Venkatamma 00691 IPOS0000001 923 923 Processed 01/08/2023 4052049204 Mrs. LANKALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-004-003/010576
(EKLASPUR) 		3646011000NRG24240720230337791 26/07/2023 Santhamma 3646011WL016466 Santhamma 00691 IPOS0000001 231 231 Processed 01/08/2023 4052049200 MR AVULA SHANTHAMMA STATE BANK OF INDIA(508548)
63 MARIKAL TS-46-011-004-003/010641
(EKLASPUR) 		3646011000NRG24240720230337829 26/07/2023 jyothi 3646011WL016468 jyothi 00691 IPOS0000001 1542 1542 Processed 01/08/2023 4052049198 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MARIKAL TS-46-011-008-006/010213
(MADWAR) 		3646011000NRG24240720230337936 26/07/2023 Anitha 3646011WL016493 Anitha 00691 IPOS0000001 1356 1356 Processed 01/08/2023 4052049199 PATHAMALE ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MARIKAL TS-46-011-008-006/010320
(MADWAR) 		3646011000NRG24240720230337941 26/07/2023 Beemamma 3646011WL016493 Beemamma 00691 IPOS0000001 1085 1085 Processed 01/08/2023 4052049261 KANUMANUR BEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MARIKAL TS-46-011-008-006/010703
(MADWAR) 		3646011000NRG24240720230337949 26/07/2023 Laxmamma 3646011WL016493 Laxmamma 00691 IPOS0000001 1356 1356 Processed 01/08/2023 4052049201 T LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MARIKAL TS-46-011-008-006/010877
(MADWAR) 		3646011000NRG24240720230337953 26/07/2023 mogulamma 3646011WL016493 mogulamma 00691 IPOS0000001 1356 1356 Processed 01/08/2023 4052049197 ELIGANDLA MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MARIKAL TS-46-011-015-001/010206
(VENKATAPUR) 		3646011000NRG24240720230337887 26/07/2023 Anu radha 3646011WL016479 Anu radha 00691 IPOS0000001 1028 1028 Processed 01/08/2023 4052049203 ANURADHA D INDIA POST PAYMENTS BANK LIMITED(508528)
69 MARIKAL TS-46-011-015-001/010206
(VENKATAPUR) 		3646011000NRG24240720230337001 26/07/2023 Anu radha 3646011WL016379 Anu radha 00691 IPOS0000001 1285 1285 Processed 01/08/2023 4052049202 ANURADHA D INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12752 12752
70 MARIKAL TS-46-011-015-001/010006
(VENKATAPUR) 		3646011000NRG24240720230336974 26/07/2023 Krishnayya 3646011WL016377 Krishnayya 00710 SBIN0000DOP 1285 1285 Processed 01/08/2023 4052049192 Mr. KRISHNAIAH CHERUKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
Total 74600 74600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_260723APB_FTO_143779 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 3598
2 MARIKAL TS3646011_260723APB_FTO_143779 STATE BANK OF INDIA SBIN0021043 MARIKAL 8167
3 MARIKAL TS3646011_260723APB_FTO_143779 UCO Bank UCBA0001412 MARIKAL 12951
4 MARIKAL TS3646011_260723APB_FTO_143779 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 10389
5 MARIKAL TS3646011_260723APB_FTO_143779 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 23916
6 MARIKAL TS3646011_260723APB_FTO_143779 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1542
7 MARIKAL TS3646011_260723APB_FTO_143779 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12752
8 MARIKAL TS3646011_260723APB_FTO_143779 DOP SBIN0000DOP General Post Office-CBS 1285

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