Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:42:39 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_100523APB_FTO_48738
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 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24090520230100376 10/05/2023 BABU 3621012WL004009 BABU 00415 SBIN0020303 548 548 Processed 17/05/2023 1638644686 MR BABU MYDAM STATE BANK OF INDIA(508548)
SubTotal 548 548
2 WARDHANNAPET TS-21-012-009-007/010476
(NALLABELLE) 		3621012000NRG24090520230099165 10/05/2023 Kalamma 3621012WL003978 Kalamma 00468 UBIN0825166 1280 1280 Processed 17/05/2023 1638644673 Mrs. SAMMETA KALAMMA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24090520230100593 10/05/2023 hemalatha 3621012WL004024 hemalatha 00468 UBIN0825166 1584 1584 Processed 17/05/2023 1638644675 KUMMAM HEMALATHA UNION BANK OF INDIA(508500)
4 WARDHANNAPET TS-21-012-012-009/010759
(ELLANDA) 		3621012000NRG24090520230100370 10/05/2023 Poola 3621012WL004009 Poola 00468 UBIN0825166 255 255 Processed 17/05/2023 1638644684 THATIKAYALA PULA UNION BANK OF INDIA(508500)
5 WARDHANNAPET TS-21-012-012-009/011910
(ELLANDA) 		3621012000NRG24090520230100378 10/05/2023 saritha 3621012WL004009 saritha 00468 UBIN0825166 762 762 Processed 17/05/2023 1638644685 SUNKANAPELLY SARITHA INDUSIND BANK(607189)
6 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24090520230100561 10/05/2023 THAKKALAPALLY RAJITHA 3621012WL004021 THAKKALAPALLY RAJITHA 00468 UBIN0825166 1344 1344 Processed 17/05/2023 1638644674 MRS THAKKALAPALLI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 5225 5225
7 WARDHANNAPET TS-21-012-009-007/010001
(NALLABELLE) 		3621012000NRG24090520230099143 10/05/2023 Renuka 3621012WL003978 Renuka 00684 APGV0005110 759 759 Processed 17/05/2023 1638644632 Mrs. ALLABOINA RENUKA W 0 YAKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WARDHANNAPET TS-21-012-009-007/010006
(NALLABELLE) 		3621012000NRG24090520230099144 10/05/2023 Raaju 3621012WL003978 Raaju 00684 APGV0005110 759 759 Processed 17/05/2023 1638644629 THAGELLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARDHANNAPET TS-21-012-009-007/010023
(NALLABELLE) 		3621012000NRG24090520230099145 10/05/2023 Lachchamma 3621012WL003978 Lachchamma 00684 APGV0005110 759 759 Processed 17/05/2023 1638644668 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WARDHANNAPET TS-21-012-009-007/010046
(NALLABELLE) 		3621012000NRG24090520230099146 10/05/2023 Srilata 3621012WL003978 Srilata 00684 APGV0005110 1255 1255 Processed 17/05/2023 1638644659 Mrs. MALYALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WARDHANNAPET TS-21-012-009-007/010218
(NALLABELLE) 		3621012000NRG24090520230099147 10/05/2023 Mallikamaba 3621012WL003978 Mallikamaba 00684 APGV0005110 1280 1280 Processed 17/05/2023 1638644645 Mrs. DOMMATI MALLIKAMBA W O SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WARDHANNAPET TS-21-012-009-007/010222
(NALLABELLE) 		3621012000NRG24090520230099148 10/05/2023 Laxmi 3621012WL003978 Laxmi 00684 APGV0005110 768 768 Processed 17/05/2023 1638644652 Mrs. ARELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WARDHANNAPET TS-21-012-009-007/010223
(NALLABELLE) 		3621012000NRG24090520230099149 10/05/2023 Padma 3621012WL003978 Padma 00684 APGV0005110 1506 1506 Processed 17/05/2023 1638644635 Mrs. DOMMATI PADMA W O SAILU IFS CO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WARDHANNAPET TS-21-012-009-007/010224
(NALLABELLE) 		3621012000NRG24090520230099150 10/05/2023 Uppalamma 3621012WL003978 Uppalamma 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644644 Mrs. ARELLI UPPALAMMA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WARDHANNAPET TS-21-012-009-007/010225
(NALLABELLE) 		3621012000NRG24090520230099151 10/05/2023 Komala 3621012WL003978 Komala 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644628 Mrs. ARELLI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WARDHANNAPET TS-21-012-009-007/010228
(NALLABELLE) 		3621012000NRG24090520230099152 10/05/2023 Rajita 3621012WL003978 Rajita 00684 APGV0005110 1280 1280 Processed 17/05/2023 1638644626 Mrs. SHAGANTI RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WARDHANNAPET TS-21-012-009-007/010232
(NALLABELLE) 		3621012000NRG24090520230099153 10/05/2023 Yaakamma 3621012WL003978 Yaakamma 00684 APGV0005110 1004 1004 Processed 17/05/2023 1638644671 Mrs. GIRAGANI YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WARDHANNAPET TS-21-012-009-007/010329
(NALLABELLE) 		3621012000NRG24090520230099154 10/05/2023 Ramanamma 3621012WL003978 Ramanamma 00684 APGV0005110 768 768 Processed 17/05/2023 1638644656 Mrs. AMBALA RAMANAMMA W o RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24090520230099155 10/05/2023 Yadamma 3621012WL003978 Yadamma 00684 APGV0005110 502 502 Processed 17/05/2023 1638644633 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-009-007/010349
(NALLABELLE) 		3621012000NRG24090520230099156 10/05/2023 Bhagyamma 3621012WL003978 Bhagyamma 00684 APGV0005110 1012 1012 Processed 17/05/2023 1638644636 Mrs. AMBALA BAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WARDHANNAPET TS-21-012-009-007/010370
(NALLABELLE) 		3621012000NRG24090520230099157 10/05/2023 Saaramma 3621012WL003978 Saaramma 00684 APGV0005110 1506 1506 Processed 17/05/2023 1638644660 Mrs. MUTHYAM SARAMMA W o NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WARDHANNAPET TS-21-012-009-007/010375
(NALLABELLE) 		3621012000NRG24090520230099158 10/05/2023 yaakamma 3621012WL003978 yaakamma 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644670 Mrs. CHAGANTI YAKAMMA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-009-007/010381
(NALLABELLE) 		3621012000NRG24090520230099159 10/05/2023 Nagamani 3621012WL003978 Nagamani 00684 APGV0005110 1012 1012 Processed 17/05/2023 1638644662 Mrs. MADIPALLI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WARDHANNAPET TS-21-012-009-007/010402
(NALLABELLE) 		3621012000NRG24090520230099160 10/05/2023 Sammakka 3621012WL003978 Sammakka 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644655 Mrs. AMBALA SAMMAKKA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24090520230099161 10/05/2023 Srilata 3621012WL003978 Srilata 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644678 Mrs. CHANGALA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WARDHANNAPET TS-21-012-009-007/010456
(NALLABELLE) 		3621012000NRG24090520230099162 10/05/2023 Anitha 3621012WL003978 Anitha 00684 APGV0005110 1518 1518 Processed 17/05/2023 1638644661 Mrs. MADIPELLI ANITHA W o KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WARDHANNAPET TS-21-012-009-007/010459
(NALLABELLE) 		3621012000NRG24090520230099163 10/05/2023 Vaani 3621012WL003978 Vaani 00684 APGV0005110 1255 1255 Processed 17/05/2023 1638644651 Mrs. MALYALA VANI W o NARSIMHA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-009-007/010470
(NALLABELLE) 		3621012000NRG24090520230099164 10/05/2023 Venkatamma 3621012WL003978 Venkatamma 00684 APGV0005110 1518 1518 Processed 17/05/2023 1638644682 Mrs. PONNAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WARDHANNAPET TS-21-012-009-007/010479
(NALLABELLE) 		3621012000NRG24090520230099166 10/05/2023 Mallikamba 3621012WL003978 Mallikamba 00684 APGV0005110 768 768 Processed 17/05/2023 1638644658 Mrs. SHETTI MALLIKAMBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WARDHANNAPET TS-21-012-009-007/010527
(NALLABELLE) 		3621012000NRG24090520230099167 10/05/2023 Sharadha 3621012WL003978 Sharadha 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644654 Mrs. MUTYAM SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WARDHANNAPET TS-21-012-009-007/010570
(NALLABELLE) 		3621012000NRG24090520230099168 10/05/2023 Rama 3621012WL003978 Rama 00684 APGV0005110 1255 1255 Processed 17/05/2023 1638644672 Mrs. GUNTI RAMA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WARDHANNAPET TS-21-012-009-007/010571
(NALLABELLE) 		3621012000NRG24090520230099169 10/05/2023 Kalpana 3621012WL003978 Kalpana 00684 APGV0005110 1518 1518 Processed 17/05/2023 1638644665 Mrs. NIMMANI KALPANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 WARDHANNAPET TS-21-012-009-007/010700
(NALLABELLE) 		3621012000NRG24090520230099170 10/05/2023 KAVITHA 3621012WL003978 KAVITHA 00684 APGV0005110 1280 1280 Processed 17/05/2023 1638644646 Mrs. BOLLEPALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24090520230099171 10/05/2023 SARITHA 3621012WL003978 SARITHA 00684 APGV0005110 256 256 Processed 17/05/2023 1638644677 Mrs. PULICHERU SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WARDHANNAPET TS-21-012-009-007/010725
(NALLABELLE) 		3621012000NRG24090520230099172 10/05/2023 SUDHAKAR 3621012WL003978 SUDHAKAR 00684 APGV0005110 512 512 Processed 17/05/2023 1638644639 Mr. PULUCHERI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WARDHANNAPET TS-21-012-009-007/010763
(NALLABELLE) 		3621012000NRG24090520230099173 10/05/2023 SUJATHA 3621012WL003978 SUJATHA 00684 APGV0005110 1255 1255 Processed 17/05/2023 1638644641 Mrs. DOMMATI SUJATHA W o MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WARDHANNAPET TS-21-012-009-007/010769
(NALLABELLE) 		3621012000NRG24090520230099174 10/05/2023 MADEVI 3621012WL003978 MADEVI 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644653 Mrs. AMBALA MADHAVI W O SAMPATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WARDHANNAPET TS-21-012-009-007/010781
(NALLABELLE) 		3621012000NRG24090520230099175 10/05/2023 ramadevi 3621012WL003978 ramadevi 00684 APGV0005110 1280 1280 Processed 17/05/2023 1638644650 Mrs. SAMMETA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24090520230099176 10/05/2023 KALYANI 3621012WL003978 KALYANI 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644643 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24090520230099177 10/05/2023 raaju 3621012WL003978 raaju 00684 APGV0005110 1280 1280 Processed 17/05/2023 1638644666 Mr. Akarapu Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WARDHANNAPET TS-21-012-009-007/010814
(NALLABELLE) 		3621012000NRG24090520230099178 10/05/2023 radhika 3621012WL003978 radhika 00684 APGV0005110 1024 1024 Processed 17/05/2023 1638644669 Mrs. AKARAPU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24090520230099180 10/05/2023 raaju 3621012WL003978 raaju 00684 APGV0005110 1518 1518 Processed 17/05/2023 1638644622 Mr. BOMMERA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WARDHANNAPET TS-21-012-009-007/010817
(NALLABELLE) 		3621012000NRG24090520230099179 10/05/2023 sravaanthi 3621012WL003978 sravaanthi 00684 APGV0005110 1518 1518 Processed 17/05/2023 1638644664 Mrs. BOMMERA SRAVANTHI W o RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WARDHANNAPET TS-21-012-009-007/010819
(NALLABELLE) 		3621012000NRG24090520230099181 10/05/2023 mounika 3621012WL003978 mounika 00684 APGV0005110 1536 1536 Processed 17/05/2023 1638644648 Mrs. AMBALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WARDHANNAPET TS-21-012-009-007/010821
(NALLABELLE) 		3621012000NRG24090520230099182 10/05/2023 swathi 3621012WL003978 swathi 00684 APGV0005110 1280 1280 Processed 17/05/2023 1638644649 Mrs. BURA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 WARDHANNAPET TS-21-012-012-009/010098
(ELLANDA) 		3621012000NRG24090520230100361 10/05/2023 Chinna Rajita 3621012WL004009 Chinna Rajita 00684 APGV0005110 762 762 Processed 17/05/2023 1638644623 Mrs. SAMETTA RAJITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 WARDHANNAPET TS-21-012-012-009/010115
(ELLANDA) 		3621012000NRG24090520230100362 10/05/2023 kavitha 3621012WL004009 kavitha 00684 APGV0005110 822 822 Processed 17/05/2023 1638644679 Mrs. MYDAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WARDHANNAPET TS-21-012-012-009/010146
(ELLANDA) 		3621012000NRG24090520230100459 10/05/2023 Venugopaal 3621012WL004018 Venugopaal 00684 APGV0005110 1898 1898 Processed 17/05/2023 1638644681 THAKKALAPELLI VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARDHANNAPET TS-21-012-012-009/010212
(ELLANDA) 		3621012000NRG24090520230100363 10/05/2023 Swaroopa 3621012WL004009 Swaroopa 00684 APGV0005110 255 255 Processed 17/05/2023 1638644630 Mrs. THANDRA SWAROOPA . LACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 WARDHANNAPET TS-21-012-012-009/010227
(ELLANDA) 		3621012000NRG24090520230100364 10/05/2023 Subhadra 3621012WL004009 Subhadra 00684 APGV0005110 508 508 Processed 17/05/2023 1638644627 Mrs. PEDDAGONI SUBHADRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WARDHANNAPET TS-21-012-012-009/010368
(ELLANDA) 		3621012000NRG24090520230100365 10/05/2023 Vijaya 3621012WL004009 Vijaya 00684 APGV0005110 762 762 Processed 17/05/2023 1638644631 Mrs. SATLA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 WARDHANNAPET TS-21-012-012-009/010599
(ELLANDA) 		3621012000NRG24090520230100366 10/05/2023 Rama 3621012WL004009 Rama 00684 APGV0005110 762 762 Processed 17/05/2023 1638644687 Mrs. MAIDAM RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 WARDHANNAPET TS-21-012-012-009/010601
(ELLANDA) 		3621012000NRG24090520230100367 10/05/2023 Pushpa 3621012WL004009 Pushpa 00684 APGV0005110 254 254 Processed 17/05/2023 1638644638 Mrs. MULA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 WARDHANNAPET TS-21-012-012-009/010624
(ELLANDA) 		3621012000NRG24090520230100368 10/05/2023 Ellamma 3621012WL004009 Ellamma 00684 APGV0005110 254 254 Processed 17/05/2023 1638644642 Mrs. ABOTHU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WARDHANNAPET TS-21-012-012-009/010703
(ELLANDA) 		3621012000NRG24090520230100369 10/05/2023 Bhaagya 3621012WL004009 Bhaagya 00684 APGV0005110 822 822 Processed 17/05/2023 1638644640 Mrs. MIDAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WARDHANNAPET TS-21-012-012-009/010933
(ELLANDA) 		3621012000NRG24090520230100371 10/05/2023 Raadhika 3621012WL004009 Raadhika 00684 APGV0005110 510 510 Processed 17/05/2023 1638644637 Mrs. THATIKAYALA RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 WARDHANNAPET TS-21-012-012-009/010991
(ELLANDA) 		3621012000NRG24090520230100373 10/05/2023 Ilaiah 3621012WL004009 Ilaiah 00684 APGV0005110 274 274 Processed 17/05/2023 1638644667 Mr. MALLEPAKA ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WARDHANNAPET TS-21-012-012-009/010991
(ELLANDA) 		3621012000NRG24090520230100372 10/05/2023 Nagamma 3621012WL004009 Nagamma 00684 APGV0005110 274 274 Processed 17/05/2023 1638644657 Mrs. MALLEPAKA NAGAMMA W o ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 WARDHANNAPET TS-21-012-012-009/011308
(ELLANDA) 		3621012000NRG24090520230100374 10/05/2023 SUJATHA 3621012WL004009 SUJATHA 00684 APGV0005110 255 255 Processed 17/05/2023 1638644625 Mrs. MYDAM . SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WARDHANNAPET TS-21-012-012-009/011430
(ELLANDA) 		3621012000NRG24090520230100375 10/05/2023 NAGA 3621012WL004009 NAGA 00684 APGV0005110 548 548 Processed 17/05/2023 1638644683 Mrs. MYDAM NAGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WARDHANNAPET TS-21-012-012-009/011661
(ELLANDA) 		3621012000NRG24090520230100444 10/05/2023 Amrutamma 3621012WL004014 Amrutamma 00684 APGV0005110 866 866 Processed 17/05/2023 1638644624 Mrs. MUNUKUNTLA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WARDHANNAPET TS-21-012-012-009/011738
(ELLANDA) 		3621012000NRG24090520230100377 10/05/2023 Haima 3621012WL004009 Haima 00684 APGV0005110 762 762 Processed 17/05/2023 1638644634 Mrs. SRIRAMOJI HAIMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 WARDHANNAPET TS-21-012-012-009/011833
(ELLANDA) 		3621012000NRG24090520230100594 10/05/2023 UMA 3621012WL004024 UMA 00684 APGV0005110 1632 1632 Processed 17/05/2023 1638644663 SUNKARI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24090520230100560 10/05/2023 THAKKALAPALLI LOKESHWAR RAO 3621012WL004021 THAKKALAPALLI LOKESHWAR RAO 00684 APGV0005110 1075 1075 Processed 17/05/2023 1638644647 Mr. TAKKALAPALLY LOKESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 60324 60324
65 WARDHANNAPET TS-21-012-009-007/011047
(NALLABELLE) 		3621012000NRG24090520230099183 10/05/2023 Laxmi 3621012WL003978 Laxmi 00691 IPOS0000001 1518 1518 Processed 17/05/2023 1638644676 Mrs. THANGELLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 WARDHANNAPET TS-21-012-012-009/011935
(ELLANDA) 		3621012000NRG24090520230100379 10/05/2023 anitha 3621012WL004009 anitha 00691 IPOS0000001 822 822 Processed 17/05/2023 1638644680 Mrs. RADAPAKA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2340 2340
Total 68437 68437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_100523APB_FTO_48738 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 548
2 WARDHANNAPET TS3621012_100523APB_FTO_48738 UNION BANK OF INDIA UBIN0825166 ELLANDA 2601
3 WARDHANNAPET TS3621012_100523APB_FTO_48738 UNION BANK OF INDIA UBIN0825166 ELLENDA 2624
4 WARDHANNAPET TS3621012_100523APB_FTO_48738 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 60324
5 WARDHANNAPET TS3621012_100523APB_FTO_48738 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2340

Download In Excel