Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_060423APB_FTO_6831
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 DAMARAGIDDA TS-46-001-017-026/010648
(VATHUGUNDLA) 		3646001000NRG23030420230488173 06/04/2023 venkatappa 3646001WL035940 venkatappa 00415 SBIN0004694 610 610 Processed 11/05/2023 1434666645 MR N VENKATAPPA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-028-001/010053
(MUSTAIPETA) 		3646001000NRG23290320230467315 06/04/2023 Mogulappa 3646001WL034613 Mogulappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666662 MALELA MOGULAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 DAMARAGIDDA TS-46-001-028-001/010061
(MUSTAIPETA) 		3646001000NRG23290320230467320 06/04/2023 Ambamma 3646001WL034613 Ambamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666699 MRS AMBAMMA AMBAMMA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-028-001/010074
(MUSTAIPETA) 		3646001000NRG23290320230467323 06/04/2023 Anjilamma 3646001WL034613 Anjilamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666687 MRS ANJILAMMA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-028-001/010075
(MUSTAIPETA) 		3646001000NRG23290320230467325 06/04/2023 Anitha 3646001WL034613 Anitha 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666678 MRS KOTHINITI ANITHA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-028-001/010076
(MUSTAIPETA) 		3646001000NRG23290320230467327 06/04/2023 Laxmi 3646001WL034613 Laxmi 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666647 D Laxmi D GENERAL POST OFFICE(607245)
7 DAMARAGIDDA TS-46-001-028-001/010076
(MUSTAIPETA) 		3646001000NRG23290320230467326 06/04/2023 Manikyappa 3646001WL034613 Manikyappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666685 D Manikyappa D GENERAL POST OFFICE(607245)
8 DAMARAGIDDA TS-46-001-028-001/010081
(MUSTAIPETA) 		3646001000NRG23290320230467331 06/04/2023 Anusuya 3646001WL034613 Anusuya 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666681 MRS ANASUYA HOTEL STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-028-001/010081
(MUSTAIPETA) 		3646001000NRG23290320230467330 06/04/2023 Balaraju 3646001WL034613 Balaraju 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666696 H Balaraju H GENERAL POST OFFICE(607245)
10 DAMARAGIDDA TS-46-001-028-001/010087
(MUSTAIPETA) 		3646001000NRG23290320230467332 06/04/2023 Ramulu 3646001WL034613 Ramulu 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666675 HATEE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
11 DAMARAGIDDA TS-46-001-028-001/010199
(MUSTAIPETA) 		3646001000NRG23290320230467337 06/04/2023 reddy bhasker 3646001WL034613 reddy bhasker 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666695 REDDY BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 DAMARAGIDDA TS-46-001-028-001/010209
(MUSTAIPETA) 		3646001000NRG23290320230467338 06/04/2023 Ashanna 3646001WL034613 Ashanna 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666646 B ASANNA PAYTM PAYMENTS BANK LTD(608032)
13 DAMARAGIDDA TS-46-001-028-001/010212
(MUSTAIPETA) 		3646001000NRG23290320230467339 06/04/2023 Ramulu 3646001WL034613 Ramulu 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666666 MR RAMULU RAMULU STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-028-001/020010
(MUSTAIPETA) 		3646001000NRG23290320230467349 06/04/2023 Dobbali Manikyappa 3646001WL034613 Dobbali Manikyappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666688 MR MANIKYAPPA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-028-001/020010
(MUSTAIPETA) 		3646001000NRG23290320230467348 06/04/2023 Tammanna 3646001WL034613 Tammanna 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666674 MR THAMMAPPA DOBBALI STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-028-001/020023
(MUSTAIPETA) 		3646001000NRG23290320230467356 06/04/2023 Padmamma 3646001WL034613 Padmamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666654 MR KINDHINTI PADMAMMA STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-028-001/020026
(MUSTAIPETA) 		3646001000NRG23290320230467359 06/04/2023 Kashappa 3646001WL034613 Kashappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666692 MR KASHAPPA S O ASHAPPA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-028-001/020031
(MUSTAIPETA) 		3646001000NRG23290320230467363 06/04/2023 Manikyamma 3646001WL034613 Manikyamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666677 MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAMARAGIDDA TS-46-001-028-001/020035
(MUSTAIPETA) 		3646001000NRG23290320230467364 06/04/2023 kankappa 3646001WL034613 kankappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666652 kankappa P P GENERAL POST OFFICE(607245)
20 DAMARAGIDDA TS-46-001-028-001/020041
(MUSTAIPETA) 		3646001000NRG23290320230467370 06/04/2023 Shekamma 3646001WL034613 Shekamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666683 Reddi Chekamma Reddi GENERAL POST OFFICE(607245)
21 DAMARAGIDDA TS-46-001-028-001/020042
(MUSTAIPETA) 		3646001000NRG23290320230467372 06/04/2023 Laxmippa 3646001WL034613 Laxmippa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666693 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAMARAGIDDA TS-46-001-028-001/020052
(MUSTAIPETA) 		3646001000NRG23290320230467376 06/04/2023 Kashamma 3646001WL034613 Kashamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666689 MRS DUPPATGHAT KASHAMMA STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-028-001/020056
(MUSTAIPETA) 		3646001000NRG23290320230467379 06/04/2023 Basappa 3646001WL034613 Basappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666670 Reddy Basappa FINO PAYMENTS BANK LTD(608001)
24 DAMARAGIDDA TS-46-001-028-001/020060
(MUSTAIPETA) 		3646001000NRG23290320230467381 06/04/2023 Sarojanna 3646001WL034613 Sarojanna 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666648 MS SAROJANAMMA SAROJANAMMA STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-028-001/020062
(MUSTAIPETA) 		3646001000NRG23290320230467383 06/04/2023 Padmamma 3646001WL034613 Padmamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666653 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAMARAGIDDA TS-46-001-028-001/020064
(MUSTAIPETA) 		3646001000NRG23290320230467387 06/04/2023 narsingamma 3646001WL034613 narsingamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666684 MS BATTI NARSINGAMMA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-028-001/020072
(MUSTAIPETA) 		3646001000NRG23290320230467391 06/04/2023 Lalamma 3646001WL034613 Lalamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666650 MRS MALELA LALAMMA STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-028-001/020076
(MUSTAIPETA) 		3646001000NRG23290320230467393 06/04/2023 Vinoda 3646001WL034613 Vinoda 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666698 U Vinoda U GENERAL POST OFFICE(607245)
29 DAMARAGIDDA TS-46-001-028-001/020078
(MUSTAIPETA) 		3646001000NRG23290320230467394 06/04/2023 Venkatamma 3646001WL034613 Venkatamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666686 MR VENKATAMMA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-028-001/020079
(MUSTAIPETA) 		3646001000NRG23290320230467395 06/04/2023 Pentappa 3646001WL034613 Pentappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666663 Pentappa M GENERAL POST OFFICE(607245)
31 DAMARAGIDDA TS-46-001-028-001/020083
(MUSTAIPETA) 		3646001000NRG23290320230467397 06/04/2023 Anjilamma 3646001WL034613 Anjilamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666673 D Anjilamma D GENERAL POST OFFICE(607245)
32 DAMARAGIDDA TS-46-001-028-001/020084
(MUSTAIPETA) 		3646001000NRG23290320230467398 06/04/2023 Lalappa 3646001WL034613 Lalappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666651 MR LALAPPA STATE BANK OF INDIA(508548)
33 DAMARAGIDDA TS-46-001-028-001/020093
(MUSTAIPETA) 		3646001000NRG23290320230467401 06/04/2023 Bheemamma 3646001WL034613 Bheemamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666694 ANGADI BHEEMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMARAGIDDA TS-46-001-028-001/020109
(MUSTAIPETA) 		3646001000NRG23290320230467406 06/04/2023 Sathyamma 3646001WL034613 Sathyamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666672 MRS MADDUR SATYAMMA STATE BANK OF INDIA(508548)
35 DAMARAGIDDA TS-46-001-028-001/020112
(MUSTAIPETA) 		3646001000NRG23290320230467407 06/04/2023 Bugayya Goud 3646001WL034613 Bugayya Goud 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666664 MR MADDUR BUGGAPPAGOUD STATE BANK OF INDIA(508548)
36 DAMARAGIDDA TS-46-001-028-001/020118
(MUSTAIPETA) 		3646001000NRG23290320230467410 06/04/2023 Bagyamma 3646001WL034613 Bagyamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666676 Bagyamma S GENERAL POST OFFICE(607245)
37 DAMARAGIDDA TS-46-001-028-001/020118
(MUSTAIPETA) 		3646001000NRG23290320230467411 06/04/2023 Chinna Lalappa 3646001WL034613 Chinna Lalappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666697 Chinna Lalappa S GENERAL POST OFFICE(607245)
38 DAMARAGIDDA TS-46-001-028-001/020147
(MUSTAIPETA) 		3646001000NRG23290320230467412 06/04/2023 ramulu goud 3646001WL034613 ramulu goud 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666671 RAMULU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMARAGIDDA TS-46-001-028-001/020148
(MUSTAIPETA) 		3646001000NRG23290320230467413 06/04/2023 chinna kankappa 3646001WL034613 chinna kankappa 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666679 MR LAITLA CHINNAKANAKAPPA STATE BANK OF INDIA(508548)
40 DAMARAGIDDA TS-46-001-028-001/020163
(MUSTAIPETA) 		3646001000NRG23290320230467419 06/04/2023 bheemamma 3646001WL034613 bheemamma 00415 SBIN0004694 177 177 Processed 11/05/2023 1434666667 Puragala Bheemamma FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 7513 7513
41 DAMARAGIDDA TS-46-001-007-010/010620
(MALREDDIPALLE) 		3646001000NRG23060420230492002 06/04/2023 kavitha 3646001WL036108 kavitha 00415 SBIN0006523 311 311 Processed 11/05/2023 1434666701 MRS C KAVITHA STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-007-010/010645
(MALREDDIPALLE) 		3646001000NRG23060420230492004 06/04/2023 Maheshwari 3646001WL036108 Maheshwari 00415 SBIN0006523 207 207 Processed 11/05/2023 1434666682 MS CHAPALI MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 518 518
43 DAMARAGIDDA TS-46-001-007-010/010209
(MALREDDIPALLE) 		3646001000NRG23060420230491942 06/04/2023 laxmappa 3646001WL036107 laxmappa 00415 SBIN0008802 730 730 Processed 11/05/2023 1434666702 MR CHAPALI LAXMAN STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-007-010/010251
(MALREDDIPALLE) 		3646001000NRG23060420230491891 06/04/2023 Ramulu 3646001WL036105 Ramulu 00415 SBIN0008802 305 305 Processed 11/05/2023 1434666643 MASTER VADDE TULISHARAM STATE BANK OF INDIA(508548)
45 DAMARAGIDDA TS-46-001-007-010/010312
(MALREDDIPALLE) 		3646001000NRG23060420230491905 06/04/2023 manikyamma 3646001WL036105 manikyamma 00415 SBIN0008802 305 305 Processed 11/05/2023 1434666639 MRS CHAPALI MANIKYAMMA STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-007-010/010312
(MALREDDIPALLE) 		3646001000NRG23060420230491982 06/04/2023 manikyamma 3646001WL036108 manikyamma 00415 SBIN0008802 104 104 Processed 11/05/2023 1434666638 MRS CHAPALI MANIKYAMMA STATE BANK OF INDIA(508548)
47 DAMARAGIDDA TS-46-001-007-010/010350
(MALREDDIPALLE) 		3646001000NRG23060420230491984 06/04/2023 narandamma 3646001WL036108 narandamma 00415 SBIN0008802 104 104 Processed 11/05/2023 1434666691 MRS MANGALI NARANDHAMMA STATE BANK OF INDIA(508548)
48 DAMARAGIDDA TS-46-001-007-010/010608
(MALREDDIPALLE) 		3646001000NRG23060420230491917 06/04/2023 M Krishna 3646001WL036105 M Krishna 00415 SBIN0008802 334 334 Processed 11/05/2023 1434666655 MR KRISHNA M STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-007-010/010645
(MALREDDIPALLE) 		3646001000NRG23060420230492003 06/04/2023 sayamma 3646001WL036108 sayamma 00415 SBIN0008802 311 311 Processed 11/05/2023 1434666640 MRS CHAPALI SAYAMMA STATE BANK OF INDIA(508548)
50 DAMARAGIDDA TS-46-001-007-010/010650
(MALREDDIPALLE) 		3646001000NRG23060420230492006 06/04/2023 MOGULAMMA 3646001WL036108 MOGULAMMA 00415 SBIN0008802 311 311 Processed 11/05/2023 1434666680 MRS MOGULAMMA DASARI STATE BANK OF INDIA(508548)
51 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG23060420230491919 06/04/2023 savitramma 3646001WL036105 savitramma 00415 SBIN0008802 305 305 Processed 11/05/2023 1434666703 MRS NEERATI SAVITHRAMMA STATE BANK OF INDIA(508548)
52 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG23060420230492008 06/04/2023 savitramma 3646001WL036108 savitramma 00415 SBIN0008802 311 311 Processed 11/05/2023 1434666704 MRS NEERATI SAVITHRAMMA STATE BANK OF INDIA(508548)
53 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG23060420230491918 06/04/2023 Venkatappa 3646001WL036105 Venkatappa 00415 SBIN0008802 305 305 Processed 11/05/2023 1434666642 MR NEERATI VENKATAPPA STATE BANK OF INDIA(508548)
54 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG23060420230492007 06/04/2023 Venkatappa 3646001WL036108 Venkatappa 00415 SBIN0008802 311 311 Processed 11/05/2023 1434666641 MR NEERATI VENKATAPPA STATE BANK OF INDIA(508548)
55 DAMARAGIDDA TS-46-001-011-019/010489
(GADIMUNKANPALLE) 		3646001000NRG23030420230487425 06/04/2023 manemma 3646001WL035872 manemma 00415 SBIN0008802 809 809 Processed 11/05/2023 1434666649 MRS KAVALI MANEMMA STATE BANK OF INDIA(508548)
56 DAMARAGIDDA TS-46-001-011-019/010496
(GADIMUNKANPALLE) 		3646001000NRG23030420230487426 06/04/2023 mogulamma 3646001WL035872 mogulamma 00415 SBIN0008802 135 135 Processed 11/05/2023 1434666644 AMBEDKAR MAHILA SANGAM LAKSHMI SAYAMMA STATE BANK OF INDIA(508548)
57 DAMARAGIDDA TS-46-001-011-019/010526
(GADIMUNKANPALLE) 		3646001000NRG23030420230487432 06/04/2023 Laxmi 3646001WL035872 Laxmi 00415 SBIN0008802 674 674 Processed 11/05/2023 1434666700 MRS KURVA LAXMI STATE BANK OF INDIA(508548)
58 DAMARAGIDDA TS-46-001-011-019/010547
(GADIMUNKANPALLE) 		3646001000NRG23030420230487435 06/04/2023 Pedda Gopal 3646001WL035872 Pedda Gopal 00415 SBIN0008802 674 674 Processed 11/05/2023 1434666705 MR KAVALI PEDDAGOPAL STATE BANK OF INDIA(508548)
59 DAMARAGIDDA TS-46-001-011-019/010550
(GADIMUNKANPALLE) 		3646001000NRG23030420230487437 06/04/2023 Sirajudhin 3646001WL035872 Sirajudhin 00415 SBIN0008802 674 674 Processed 11/05/2023 1434666669 MR SIRAJODDEEN STATE BANK OF INDIA(508548)
SubTotal 6702 6702
60 DAMARAGIDDA TS-46-001-017-026/010048
(VATHUGUNDLA) 		3646001000NRG23030420230488146 06/04/2023 harish 3646001WL035940 harish 00415 SBIN0020186 610 610 Processed 11/05/2023 1434666690 MR HARISH N STATE BANK OF INDIA(508548)
SubTotal 610 610
61 DAMARAGIDDA TS-46-001-017-026/010312
(VATHUGUNDLA) 		3646001000NRG23030420230488164 06/04/2023 sailu 3646001WL035940 sailu 00688 FINO0001001 610 610 Processed 11/05/2023 1434666668 B Sayulu FINO PAYMENTS BANK LTD(608001)
SubTotal 610 610
62 DAMARAGIDDA TS-46-001-007-010/010331
(MALREDDIPALLE) 		3646001000NRG23060420230491906 06/04/2023 Thippanna 3646001WL036105 Thippanna 00691 IPOS0000001 305 305 Processed 11/05/2023 1434666665 MR BOINI CHINNA THIPPANNA STATE BANK OF INDIA(508548)
SubTotal 305 305
63 DAMARAGIDDA TS-46-001-007-010/010130
(MALREDDIPALLE) 		3646001000NRG23060420230491877 06/04/2023 Iattappa 3646001WL036105 Iattappa 00710 SBIN0000DOP 203 203 Processed 11/05/2023 1434666658 MR KURVA VITTAPPA STATE BANK OF INDIA(508548)
64 DAMARAGIDDA TS-46-001-007-010/010130
(MALREDDIPALLE) 		3646001000NRG23060420230491966 06/04/2023 Iattappa 3646001WL036108 Iattappa 00710 SBIN0000DOP 207 207 Processed 11/05/2023 1434666659 MR KURVA VITTAPPA STATE BANK OF INDIA(508548)
65 DAMARAGIDDA TS-46-001-007-010/010294
(MALREDDIPALLE) 		3646001000NRG23060420230491979 06/04/2023 Bugappa 3646001WL036108 Bugappa 00710 SBIN0000DOP 104 104 Processed 11/05/2023 1434666706 MBugappa M GENERAL POST OFFICE(607245)
66 DAMARAGIDDA TS-46-001-007-010/010331
(MALREDDIPALLE) 		3646001000NRG23060420230491907 06/04/2023 narasamma 3646001WL036105 narasamma 00710 SBIN0000DOP 305 305 Processed 11/05/2023 1434666660 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
67 DAMARAGIDDA TS-46-001-007-010/010331
(MALREDDIPALLE) 		3646001000NRG23060420230491983 06/04/2023 narasamma 3646001WL036108 narasamma 00710 SBIN0000DOP 104 104 Processed 11/05/2023 1434666661 MRS BOINI NARSAMMA STATE BANK OF INDIA(508548)
68 DAMARAGIDDA TS-46-001-007-010/010409
(MALREDDIPALLE) 		3646001000NRG23060420230491989 06/04/2023 Anjeappa 3646001WL036108 Anjeappa 00710 SBIN0000DOP 311 311 Processed 11/05/2023 1434666656 MR DASARI ANJAPPA STATE BANK OF INDIA(508548)
69 DAMARAGIDDA TS-46-001-007-010/010409
(MALREDDIPALLE) 		3646001000NRG23060420230491990 06/04/2023 Laxmi 3646001WL036108 Laxmi 00710 SBIN0000DOP 311 311 Processed 11/05/2023 1434666657 DLaxmi D GENERAL POST OFFICE(607245)
70 DAMARAGIDDA TS-46-001-011-019/010477
(GADIMUNKANPALLE) 		3646001000NRG23030420230487424 06/04/2023 abeda 3646001WL035872 abeda 00710 SBIN0000DOP 809 809 Processed 11/05/2023 1434666707 MR MUSLIM ABEDHABEGAM STATE BANK OF INDIA(508548)
SubTotal 2354 2354
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_060423APB_FTO_6831 STATE BANK OF INDIA SBIN0004694 DOP 885
2 DAMARAGIDDA TS3646001_060423APB_FTO_6831 STATE BANK OF INDIA SBIN0004694 MADDUR 6628
3 DAMARAGIDDA TS3646001_060423APB_FTO_6831 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 518
4 DAMARAGIDDA TS3646001_060423APB_FTO_6831 STATE BANK OF INDIA SBIN0008802 DOP 4227
5 DAMARAGIDDA TS3646001_060423APB_FTO_6831 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 2475
6 DAMARAGIDDA TS3646001_060423APB_FTO_6831 STATE BANK OF INDIA SBIN0020186 DOP 610
7 DAMARAGIDDA TS3646001_060423APB_FTO_6831 Fino Payments Bank Ltd FINO0001001 SATIVALI 610
8 DAMARAGIDDA TS3646001_060423APB_FTO_6831 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 305
9 DAMARAGIDDA TS3646001_060423APB_FTO_6831 DOP SBIN0000DOP General Post Office-CBS 2354

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