Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:40:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646009_260423APB_FTO_28749
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 NARAYANPET TS-46-009-019-020/020457
(LAXMIPUR) 		3646009000NRG24260420230064526 26/04/2023 nagamani 3646009WL002928 nagamani 00078 CNRB0001407 1285 1285 Processed 12/05/2023 1490395845 NAGAMANI CANARA BANK(508532)
SubTotal 1285 1285
2 NARAYANPET TS-46-009-005-012/010115
(SERAN PALLE) 		3646009000NRG24260420230064576 26/04/2023 laxmi 3646009WL002936 laxmi 00415 SBIN0003751 669 669 Processed 12/05/2023 1490395857 B LAXMI . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
3 NARAYANPET TS-46-009-005-012/010963
(SERAN PALLE) 		3646009000NRG24260420230064590 26/04/2023 SUJATHA 3646009WL002936 SUJATHA 00415 SBIN0003751 669 669 Processed 12/05/2023 1490395864 MRS B SUJATHA STATE BANK OF INDIA(508548)
4 NARAYANPET TS-46-009-005-012/010970
(SERAN PALLE) 		3646009000NRG24260420230064591 26/04/2023 srinu 3646009WL002936 srinu 00415 SBIN0003751 669 669 Processed 12/05/2023 1490395853 MR CHERLA SRINU STATE BANK OF INDIA(508548)
5 NARAYANPET TS-46-009-006-008/010541
(SINGAR) 		3646009000NRG24260420230061563 26/04/2023 Mallesh 3646009WL002799 Mallesh 00415 SBIN0003751 1213 1213 Processed 12/05/2023 1490395858 BANGI MALLESH . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
6 NARAYANPET TS-46-009-006-008/010588
(SINGAR) 		3646009000NRG24260420230061564 26/04/2023 shivamma 3646009WL002799 shivamma 00415 SBIN0003751 1456 1456 Processed 12/05/2023 1490395859 SINGARAM KOTLA SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARAYANPET TS-46-009-023-001/030031
(MEEDI TANDA) 		3646009000NRG24260420230064599 26/04/2023 TULASIBAI 3646009WL002938 TULASIBAI 00415 SBIN0003751 122 122 Processed 12/05/2023 1490395852 TULASI BAI RATHOD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
8 NARAYANPET TS-46-009-023-001/030034
(MEEDI TANDA) 		3646009000NRG24260420230064601 26/04/2023 Gonya Nayak 3646009WL002938 Gonya Nayak 00415 SBIN0003751 122 122 Processed 12/05/2023 1490395861 GONYA NAYAK RATHOD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 NARAYANPET TS-46-009-023-001/030089
(MEEDI TANDA) 		3646009000NRG24260420230064609 26/04/2023 Shantosha bay 3646009WL002938 Shantosha bay 00415 SBIN0003751 122 122 Processed 12/05/2023 1490395850 MRS CHOWAN SANTHOSHABAI STATE BANK OF INDIA(508548)
10 NARAYANPET TS-46-009-023-001/030109
(MEEDI TANDA) 		3646009000NRG24260420230064612 26/04/2023 Ramu nayak 3646009WL002938 Ramu nayak 00415 SBIN0003751 122 122 Processed 12/05/2023 1490395855 RAMUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARAYANPET TS-46-009-023-001/030129
(MEEDI TANDA) 		3646009000NRG24260420230064623 26/04/2023 Neeli bai 3646009WL002938 Neeli bai 00415 SBIN0003751 122 122 Processed 12/05/2023 1490395865 nayakNeeli bai nayak GENERAL POST OFFICE(607245)
12 NARAYANPET TS-46-009-026-001/011510
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063223 26/04/2023 Manisha 3646009WL002868 Manisha 00415 SBIN0003751 1590 1590 Processed 12/05/2023 1490395854 Mrs. MANISHA D O KRISHNA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6876 6876
13 NARAYANPET TS-46-009-023-001/030089
(MEEDI TANDA) 		3646009000NRG24260420230064607 26/04/2023 Janya nayak 3646009WL002938 Janya nayak 00415 SBIN0004694 122 122 Processed 12/05/2023 1490395851 JANYA NAIK UNION BANK OF INDIA(508500)
SubTotal 122 122
14 NARAYANPET TS-46-009-005-012/010876
(SERAN PALLE) 		3646009000NRG24260420230064589 26/04/2023 B narayana 3646009WL002936 B narayana 00415 SBIN0020186 669 669 Processed 12/05/2023 1490395873 MR NARAYANA B STATE BANK OF INDIA(508548)
15 NARAYANPET TS-46-009-006-008/010070
(SINGAR) 		3646009000NRG24260420230061546 26/04/2023 siddramappa 3646009WL002799 siddramappa 00415 SBIN0020186 1456 1456 Processed 12/05/2023 1490395874 MR SIDRAMAPPA PAPANOLLA STATE BANK OF INDIA(508548)
16 NARAYANPET TS-46-009-006-008/010102
(SINGAR) 		3646009000NRG24260420230061551 26/04/2023 Koninti Mallamma 3646009WL002799 Koninti Mallamma 00415 SBIN0020186 1456 1456 Processed 12/05/2023 1490395871 MISS KONNITI MALLAMMA WO PEDDA BALAPPA STATE BANK OF INDIA(508548)
17 NARAYANPET TS-46-009-006-008/010102
(SINGAR) 		3646009000NRG24260420230061552 26/04/2023 Pedda Balappa Koninti 3646009WL002799 Pedda Balappa Koninti 00415 SBIN0020186 1456 1456 Processed 12/05/2023 1490395875 Balappa koninti koninti GENERAL POST OFFICE(607245)
18 NARAYANPET TS-46-009-006-008/010290
(SINGAR) 		3646009000NRG24260420230061558 26/04/2023 Malappa 3646009WL002799 Malappa 00415 SBIN0020186 1456 1456 Processed 12/05/2023 1490395872 MALLAPPA UNION BANK OF INDIA(508500)
19 NARAYANPET TS-46-009-006-008/010290
(SINGAR) 		3646009000NRG24260420230061559 26/04/2023 Monamma 3646009WL002799 Monamma 00415 SBIN0020186 1456 1456 Processed 12/05/2023 1490395876 MRS MONAMMA STATE BANK OF INDIA(508548)
20 NARAYANPET TS-46-009-006-008/010490
(SINGAR) 		3646009000NRG24260420230061561 26/04/2023 mallamma 3646009WL002799 mallamma 00415 SBIN0020186 1456 1456 Processed 12/05/2023 1490395877 MRS MALLAMMA STATE BANK OF INDIA(508548)
21 NARAYANPET TS-46-009-006-008/010610
(SINGAR) 		3646009000NRG24260420230061565 26/04/2023 Bucchappa Sayanna 3646009WL002799 Bucchappa Sayanna 00415 SBIN0020186 1213 1213 Processed 12/05/2023 1490395862 BUCHAPPA SAYANNA YADAV UNION BANK OF INDIA(508500)
22 NARAYANPET TS-46-009-019-020/020070
(LAXMIPUR) 		3646009000NRG24260420230064465 26/04/2023 Srikanth 3646009WL002928 Srikanth 00415 SBIN0020186 1285 1285 Processed 12/05/2023 1490395856 MR SAVARI SRIKANTH STATE BANK OF INDIA(508548)
23 NARAYANPET TS-46-009-019-020/20490
(LAXMIPUR) 		3646009000NRG24260420230064527 26/04/2023 K sailu 3646009WL002928 K sailu 00415 SBIN0020186 1285 1285 Processed 12/05/2023 1490395863 SAYAPPA CANARA BANK(508532)
SubTotal 13188 13188
24 NARAYANPET TS-46-009-026-001/30070
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063233 26/04/2023 Chawan Mounika 3646009WL002868 Chawan Mounika 00415 SBIN0020387 1590 1590 Processed 12/05/2023 1490395860 MS CHEVAN MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 1590 1590
25 NARAYANPET TS-46-009-019-020/20494
(LAXMIPUR) 		3646009000NRG24260420230064529 26/04/2023 Dandu Varalaxmi 3646009WL002928 Dandu Varalaxmi 00415 SBIN0021043 1285 1285 Processed 12/05/2023 1490395878 MRS DANDU VARALAXMI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
26 NARAYANPET TS-46-009-026-001/011513
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064672 26/04/2023 aruna 3646009WL002941 aruna 00468 UBIN0801160 1229 1229 Processed 12/05/2023 1490395817 ARUNA UNION BANK OF INDIA(508500)
27 NARAYANPET TS-46-009-026-001/011539
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063226 26/04/2023 Dasharath 3646009WL002868 Dasharath 00468 UBIN0801160 1590 1590 Processed 12/05/2023 1490395816 POWER DASHARATH UNION BANK OF INDIA(508500)
SubTotal 2819 2819
28 NARAYANPET TS-46-009-022-001/012710
(LINGAMPALLE) 		3646009000NRG24260420230064662 26/04/2023 Sri hari 3646009WL002941 Sri hari 00468 UBIN0808709 1229 1229 Processed 12/05/2023 1490395840 RATHOD SRIHARI UNION BANK OF INDIA(508500)
29 NARAYANPET TS-46-009-026-001/011500
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064671 26/04/2023 Gopal 3646009WL002941 Gopal 00468 UBIN0808709 1229 1229 Processed 12/05/2023 1490395842 Mr. RATHODE GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARAYANPET TS-46-009-026-001/011548
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063227 26/04/2023 Sujatha 3646009WL002868 Sujatha 00468 UBIN0808709 1590 1590 Processed 12/05/2023 1490395843 VUDAVATH SUJATHA UNION BANK OF INDIA(508500)
31 NARAYANPET TS-46-009-026-001/011573
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063228 26/04/2023 venkatesh 3646009WL002868 venkatesh 00468 UBIN0808709 1590 1590 Processed 12/05/2023 1490395844 CHEVAN VENKATESH UNION BANK OF INDIA(508500)
32 NARAYANPET TS-46-009-026-001/020004
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064676 26/04/2023 Sonamma 3646009WL002941 Sonamma 00468 UBIN0808709 737 737 Processed 12/05/2023 1490395838 Mrs. CHEVAN SONAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARAYANPET TS-46-009-026-001/020090
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063229 26/04/2023 Siddu Kumar 3646009WL002868 Siddu Kumar 00468 UBIN0808709 1590 1590 Processed 12/05/2023 1490395839 CHEVAN SIDDU KUMAR UNION BANK OF INDIA(508500)
34 NARAYANPET TS-46-009-026-001/030053
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064685 26/04/2023 Manikyamma 3646009WL002941 Manikyamma 00468 UBIN0808709 1229 1229 Processed 12/05/2023 1490395841 RADHOD MANIKYAMMA UNION BANK OF INDIA(508500)
SubTotal 9194 9194
35 NARAYANPET TS-46-009-026-001/011511
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063224 26/04/2023 Raju 3646009WL002868 Raju 00684 APGV0007207 1590 1590 Processed 12/05/2023 1490395879 Mr. RATHOD RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARAYANPET TS-46-009-026-001/030035
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064683 26/04/2023 chandrya naik 3646009WL002941 chandrya naik 00684 APGV0007207 737 737 Processed 12/05/2023 1490395880 Mr. PAVAR CHANDRYANAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2327 2327
37 NARAYANPET TS-46-009-006-008/10670
(SINGAR) 		3646009000NRG24260420230061448 26/04/2023 Ashok 3646009WL002796 Ashok 00685 TSAB0014016 1542 1542 Processed 12/05/2023 1490395847 ASHOK . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
38 NARAYANPET TS-46-009-006-008/10678
(SINGAR) 		3646009000NRG24260420230061449 26/04/2023 MALAMMA 3646009WL002796 MALAMMA 00685 TSAB0014016 1542 1542 Processed 12/05/2023 1490395848 MALAMMA J UCO BANK(607066)
39 NARAYANPET TS-46-009-019-020/20490
(LAXMIPUR) 		3646009000NRG24260420230064528 26/04/2023 k mallamma 3646009WL002928 k mallamma 00685 TSAB0014016 1285 1285 Processed 12/05/2023 1490395849 K MALLAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
40 NARAYANPET TS-46-009-023-001/030033
(MEEDI TANDA) 		3646009000NRG24260420230064600 26/04/2023 Senya Nayak 3646009WL002938 Senya Nayak 00685 TSAB0014016 122 122 Processed 12/05/2023 1490395846 SHARAN NAYAK RATHOD . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4491 4491
41 NARAYANPET TS-46-009-005-012/011129
(SERAN PALLE) 		3646009000NRG24260420230064593 26/04/2023 Anasuya 3646009WL002936 Anasuya 00691 IPOS0000001 669 669 Processed 12/05/2023 1490395820 Kura Anasuya FINCARE SMALL FINANCE BANK LTD(608304)
42 NARAYANPET TS-46-009-015-024/011775
(KOLLAMPALLE) 		3646009015NRG24260420230063219 26/04/2023 Venkatamma 3646009WL002868 Venkatamma 00691 IPOS0000001 530 530 Processed 12/05/2023 1490395828 G.VENKATAMMA UNION BANK OF INDIA(508500)
43 NARAYANPET TS-46-009-015-024/011775
(KOLLAMPALLE) 		3646009015NRG24260420230063251 26/04/2023 Venkatamma 3646009WL002874 Venkatamma 00691 IPOS0000001 1250 1250 Processed 12/05/2023 1490395829 G.VENKATAMMA UNION BANK OF INDIA(508500)
44 NARAYANPET TS-46-009-015-024/011794
(KOLLAMPALLE) 		3646009015NRG24260420230063252 26/04/2023 Laxmi 3646009WL002874 Laxmi 00691 IPOS0000001 1250 1250 Processed 12/05/2023 1490395830 LAKSHMAMMA UNION BANK OF INDIA(508500)
45 NARAYANPET TS-46-009-015-024/011794
(KOLLAMPALLE) 		3646009015NRG24260420230063220 26/04/2023 Laxmi 3646009WL002868 Laxmi 00691 IPOS0000001 530 530 Processed 12/05/2023 1490395831 LAKSHMAMMA UNION BANK OF INDIA(508500)
46 NARAYANPET TS-46-009-026-001/010005
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064664 26/04/2023 Keshya Nayak 3646009WL002941 Keshya Nayak 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395833 KESHYA NAIK ICICI BANK LTD(508534)
47 NARAYANPET TS-46-009-026-001/010005
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064663 26/04/2023 Ram Chandar 3646009WL002941 Ram Chandar 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395827 MR RATHOD RAMCHANDAR STATE BANK OF INDIA(508548)
48 NARAYANPET TS-46-009-026-001/010006
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064665 26/04/2023 Bheekya Nayak 3646009WL002941 Bheekya Nayak 00691 IPOS0000001 737 737 Processed 12/05/2023 1490395822 RATHODE BIKYANAYAK ICICI BANK LTD(508534)
49 NARAYANPET TS-46-009-026-001/010011
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064667 26/04/2023 Chandramma 3646009WL002941 Chandramma 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395823 RADHOD CHANDRAMMA ICICI BANK LTD(508534)
50 NARAYANPET TS-46-009-026-001/010011
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064666 26/04/2023 Surya Nayak 3646009WL002941 Surya Nayak 00691 IPOS0000001 983 983 Processed 12/05/2023 1490395826 SURYA NAYAK ICICI BANK LTD(508534)
51 NARAYANPET TS-46-009-026-001/010288
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064668 26/04/2023 Sakri Bai 3646009WL002941 Sakri Bai 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395834 Mrs. CHEVAN SHAKRI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NARAYANPET TS-46-009-026-001/010296
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064669 26/04/2023 Sanku Bai 3646009WL002941 Sanku Bai 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395821 Mrs. SANKU BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NARAYANPET TS-46-009-026-001/011450
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064670 26/04/2023 Rudram Narayak 3646009WL002941 Rudram Narayak 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395825 Mr. RATHODE RUDRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NARAYANPET TS-46-009-026-001/011513
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064673 26/04/2023 shanthamma 3646009WL002941 shanthamma 00691 IPOS0000001 246 246 Processed 12/05/2023 1490395818 CHEVAN SHANTHAMMA UNION BANK OF INDIA(508500)
55 NARAYANPET TS-46-009-026-001/020015
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064677 26/04/2023 Raghu Nayak 3646009WL002941 Raghu Nayak 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395824 CHEVAN RAGHUNAIK ICICI BANK LTD(508534)
56 NARAYANPET TS-46-009-026-001/020089
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064678 26/04/2023 Vijaya Kumar 3646009WL002941 Vijaya Kumar 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395832 MR C VIJAYKUMAR STATE BANK OF INDIA(508548)
57 NARAYANPET TS-46-009-026-001/020091
(PILLIGUNDA TANDA) 		3646009015NRG24260420230063230 26/04/2023 Rukkamma 3646009WL002868 Rukkamma 00691 IPOS0000001 1590 1590 Processed 12/05/2023 1490395835 CHEVAN RUKKAMMA PUNJAB NATIONAL BANK(508568)
58 NARAYANPET TS-46-009-026-001/030019
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064681 26/04/2023 Laxmi Bai 3646009WL002941 Laxmi Bai 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395836 CHEVAN LAKSHMI BAI UNION BANK OF INDIA(508500)
59 NARAYANPET TS-46-009-026-001/030048
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064684 26/04/2023 Rukkamma 3646009WL002941 Rukkamma 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395819 RUKKAMMA UNION BANK OF INDIA(508500)
60 NARAYANPET TS-46-009-026-001/30083
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064686 26/04/2023 Rathode Ganesh 3646009WL002941 Rathode Ganesh 00691 IPOS0000001 1229 1229 Processed 12/05/2023 1490395837 RATHODE GANESH UNION BANK OF INDIA(508500)
SubTotal 21304 21304
61 NARAYANPET TS-46-009-019-020/020007
(LAXMIPUR) 		3646009000NRG24260420230064439 26/04/2023 Malesh 3646009WL002928 Malesh 00710 SBIN0000DOP 214 214 Processed 12/05/2023 1490395867 MALESH A ICICI BANK LTD(508534)
62 NARAYANPET TS-46-009-023-001/030115
(MEEDI TANDA) 		3646009000NRG24260420230064616 26/04/2023 Hanmanthu nayak 3646009WL002938 Hanmanthu nayak 00710 SBIN0000DOP 122 122 Processed 12/05/2023 1490395866 MR CHAWAN HANMANTHUNAYAK STATE BANK OF INDIA(508548)
63 NARAYANPET TS-46-009-026-001/020093
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064679 26/04/2023 Kamalamma 3646009WL002941 Kamalamma 00710 SBIN0000DOP 1229 1229 Processed 12/05/2023 1490395868 RATHODE KAMALAMMA UNION BANK OF INDIA(508500)
64 NARAYANPET TS-46-009-026-001/030019
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064680 26/04/2023 Venkatesh 3646009WL002941 Venkatesh 00710 SBIN0000DOP 1229 1229 Processed 12/05/2023 1490395869 CHAVAN VENKATESH ICICI BANK LTD(508534)
65 NARAYANPET TS-46-009-026-001/030020
(PILLIGUNDA TANDA) 		3646009000NRG24260420230064682 26/04/2023 Nerhu Naik 3646009WL002941 Nerhu Naik 00710 SBIN0000DOP 1229 1229 Processed 12/05/2023 1490395870 RATHODE NEHRU NAYAK UNION BANK OF INDIA(508500)
SubTotal 4023 4023
Total 68504 68504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARAYANPET TS3646009_260423APB_FTO_28749 Canara Bank CNRB0001407 DOP 1285
2 NARAYANPET TS3646009_260423APB_FTO_28749 STATE BANK OF INDIA SBIN0003751 DOP 3463
3 NARAYANPET TS3646009_260423APB_FTO_28749 STATE BANK OF INDIA SBIN0003751 NARAYANPET 3413
4 NARAYANPET TS3646009_260423APB_FTO_28749 STATE BANK OF INDIA SBIN0004694 MADDUR 122
5 NARAYANPET TS3646009_260423APB_FTO_28749 STATE BANK OF INDIA SBIN0020186 DOP 4623
6 NARAYANPET TS3646009_260423APB_FTO_28749 STATE BANK OF INDIA SBIN0020186 NARAYANPET 8565
7 NARAYANPET TS3646009_260423APB_FTO_28749 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 1590
8 NARAYANPET TS3646009_260423APB_FTO_28749 STATE BANK OF INDIA SBIN0021043 MARIKAL 1285
9 NARAYANPET TS3646009_260423APB_FTO_28749 UNION BANK OF INDIA UBIN0801160 DOP 2819
10 NARAYANPET TS3646009_260423APB_FTO_28749 UNION BANK OF INDIA UBIN0808709 DOP 4048
11 NARAYANPET TS3646009_260423APB_FTO_28749 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 5146
12 NARAYANPET TS3646009_260423APB_FTO_28749 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2327
13 NARAYANPET TS3646009_260423APB_FTO_28749 Telangana State Cooperative Apex Bank TSAB0014016 THE MAHABOOBNAGAR DCCB LTD, NARAYANPET 4491
14 NARAYANPET TS3646009_260423APB_FTO_28749 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 21304
15 NARAYANPET TS3646009_260423APB_FTO_28749 DOP SBIN0000DOP General Post Office-CBS 4023

Download In Excel