Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:34:05 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_070823APB_FTO_155988
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 MOTHEY TS-42-007-007-006/010059
(ANNARIGUDEM) 		3642007000NRG24050820230923905 07/08/2023 upendhar 3642007WL023136 upendhar 00045 BARB0KHAMMA 926 926 Processed 10/11/2023 7324168505 Mr. KANCHARLA . UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 926 926
2 MOTHEY TS-42-007-018-017/010203
(NAMAVARAM) 		3642007000NRG24070820230925979 07/08/2023 PANDIRI DAMODAR REDDY 3642007WL023371 PANDIRI DAMODAR REDDY 00078 CNRB0000692 1088 1088 Processed 10/11/2023 7324168489 DAMODAR REDDY PANDIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1088 1088
3 MOTHEY TS-42-007-007-006/010193
(ANNARIGUDEM) 		3642007000NRG24050820230923908 07/08/2023 ALAKUNMTLA MAMATA 3642007WL023136 ALAKUNMTLA MAMATA 00078 CNRB0001938 926 926 Processed 10/11/2023 7324168490 AALAKUNTLA MAMATHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 926 926
4 MOTHEY TS-42-007-018-017/010294
(NAMAVARAM) 		3642007000NRG24070820230925988 07/08/2023 V.MALLESH 3642007WL023371 V.MALLESH 00415 SBIN0020248 1088 1088 Processed 10/11/2023 7324168507 Mallesham Veeraboina FINO PAYMENTS BANK LTD(608001)
SubTotal 1088 1088
5 MOTHEY TS-42-007-018-017/010437
(NAMAVARAM) 		3642007000NRG24070820230926009 07/08/2023 DAIDA PRABHAKAR 3642007WL023371 DAIDA PRABHAKAR 00415 SBIN0022024 1088 1088 Processed 10/11/2023 7324168508 Mrs. DAIDA . VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
6 MOTHEY TS-42-007-007-006/010173
(ANNARIGUDEM) 		3642007000NRG24050820230923907 07/08/2023 GOPI 3642007WL023136 GOPI 00468 UBIN0825158 926 926 Rejected 10/11/2023 7324168506 Aadhaar Number not Mapped to Account Number
SubTotal 926 926
7 MOTHEY TS-42-007-001-001/010061
(RAVI PAHAD) 		3642007000NRG24070820230926191 07/08/2023 Paapamma 3642007WL023403 Paapamma 00684 APGV0006230 482 482 Processed 10/11/2023 7324168528 Mrs. DANDUGALA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MOTHEY TS-42-007-001-001/010061
(RAVI PAHAD) 		3642007000NRG24070820230926190 07/08/2023 Raamulu 3642007WL023403 Raamulu 00684 APGV0006230 482 482 Processed 10/11/2023 7324168531 Mr. DANDUGULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MOTHEY TS-42-007-001-001/010062
(RAVI PAHAD) 		3642007000NRG24070820230926193 07/08/2023 Mangamma 3642007WL023403 Mangamma 00684 APGV0006230 482 482 Processed 10/11/2023 7324168530 Mr. DANDUGULA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MOTHEY TS-42-007-001-001/010163
(RAVI PAHAD) 		3642007000NRG24070820230926196 07/08/2023 Lingamma 3642007WL023403 Lingamma 00684 APGV0006230 482 482 Processed 10/11/2023 7324168519 Mrs. KORADALA . LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MOTHEY TS-42-007-001-001/010361
(RAVI PAHAD) 		3642007000NRG24070820230926201 07/08/2023 Basavayya 3642007WL023403 Basavayya 00684 APGV0006230 723 723 Processed 10/11/2023 7324168527 Mr. YERRABOYINA BASAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-013-011/010684
(HUSSAINBAD) 		3642007000NRG24070820230925740 07/08/2023 surender reddy 3642007WL023319 surender reddy 00684 APGV0006230 1200 1200 Processed 10/11/2023 7324168524 Mr. KATKURI SURENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-018-017/010006
(NAMAVARAM) 		3642007000NRG24070820230925975 07/08/2023 MERIGA DURGAMMA 3642007WL023371 MERIGA DURGAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168515 DURGAMMA MERIGA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MOTHEY TS-42-007-018-017/010006
(NAMAVARAM) 		3642007000NRG24070820230925974 07/08/2023 MERIGA GURVAIAH 3642007WL023371 MERIGA GURVAIAH 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168514 Mr. MERIGA GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MOTHEY TS-42-007-018-017/010205
(NAMAVARAM) 		3642007000NRG24070820230925982 07/08/2023 BADINI KANAKAMMA 3642007WL023371 BADINI KANAKAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168510 Mrs. BADINI . KANNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MOTHEY TS-42-007-018-017/010262
(NAMAVARAM) 		3642007000NRG24070820230925985 07/08/2023 DAIDA LACHAMMA 3642007WL023371 DAIDA LACHAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168520 Mrs. DAIDA . LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MOTHEY TS-42-007-018-017/010264
(NAMAVARAM) 		3642007000NRG24070820230925987 07/08/2023 DAIDA LAXMI 3642007WL023371 DAIDA LAXMI 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168517 Mrs. DAIDA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MOTHEY TS-42-007-018-017/010294
(NAMAVARAM) 		3642007000NRG24070820230925989 07/08/2023 V.GANITHA 3642007WL023371 V.GANITHA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168529 Veeraboina Ganitha FINO PAYMENTS BANK LTD(608001)
19 MOTHEY TS-42-007-018-017/010303
(NAMAVARAM) 		3642007000NRG24070820230925993 07/08/2023 NAKERAKANTI SHANTHAMMA 3642007WL023371 NAKERAKANTI SHANTHAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168511 Mrs. NAKERAKANTI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MOTHEY TS-42-007-018-017/010319
(NAMAVARAM) 		3642007000NRG24070820230925997 07/08/2023 DAIDA VENKATAMMA 3642007WL023371 DAIDA VENKATAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168523 DAIDA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MOTHEY TS-42-007-018-017/010372
(NAMAVARAM) 		3642007000NRG24070820230926003 07/08/2023 PIDAMARTHI SUGUNAMMA 3642007WL023371 PIDAMARTHI SUGUNAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168516 Pidamarthi Sugunamma FINO PAYMENTS BANK LTD(608001)
22 MOTHEY TS-42-007-018-017/010818
(NAMAVARAM) 		3642007000NRG24070820230926014 07/08/2023 DAIDA GURVAIAH 3642007WL023371 DAIDA GURVAIAH 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168512 Mr. DAIDA . GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-018-017/010818
(NAMAVARAM) 		3642007000NRG24070820230926015 07/08/2023 DAIDA SAIDAMMA 3642007WL023371 DAIDA SAIDAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168513 Mrs. DAIDA . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MOTHEY TS-42-007-018-017/010908
(NAMAVARAM) 		3642007000NRG24070820230926018 07/08/2023 KOTHA VEERA REDDY 3642007WL023371 KOTHA VEERA REDDY 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168509 Kotha Veerareddy FINO PAYMENTS BANK LTD(608001)
25 MOTHEY TS-42-007-018-017/011026
(NAMAVARAM) 		3642007000NRG24070820230926020 07/08/2023 BALAGURU GURUVAMMA 3642007WL023371 BALAGURU GURUVAMMA 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168522 Baluguri Guruvamma FINO PAYMENTS BANK LTD(608001)
26 MOTHEY TS-42-007-018-017/011026
(NAMAVARAM) 		3642007000NRG24070820230926019 07/08/2023 BALAGURU VENKULU 3642007WL023371 BALAGURU VENKULU 00684 APGV0006230 1088 1088 Processed 10/11/2023 7324168521 Mr. BALUGURI VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-025-001/020105
(KARAKKAYALAGUDEM) 		3642007000NRG24070820230925745 07/08/2023 YATHAKULA NAGAMMA 3642007WL023320 YATHAKULA NAGAMMA 00684 APGV0006230 1107 1107 Processed 10/11/2023 7324168525 Mrs. YATAKULA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MOTHEY TS-42-007-025-001/020105
(KARAKKAYALAGUDEM) 		3642007000NRG24070820230925744 07/08/2023 YATHAKULA NARSAIAH 3642007WL023320 YATHAKULA NARSAIAH 00684 APGV0006230 1107 1107 Processed 10/11/2023 7324168518 Mr. NARASAIAH S O VEERAIAH YATHAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21297 21297
29 MOTHEY TS-42-007-018-017/010203
(NAMAVARAM) 		3642007000NRG24070820230925981 07/08/2023 PANDIRI MAHESH REDDY 3642007WL023371 PANDIRI MAHESH REDDY 00684 APGV0006271 1088 1088 Processed 10/11/2023 7324168526 PANDIRI MAHESH REDDY CANARA BANK(508532)
SubTotal 1088 1088
30 MOTHEY TS-42-007-018-017/010301
(NAMAVARAM) 		3642007000NRG24070820230925992 07/08/2023 KATTULA DURGAMMA 3642007WL023371 KATTULA DURGAMMA 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168499 Mrs. KATHULA . DARGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MOTHEY TS-42-007-018-017/010361
(NAMAVARAM) 		3642007000NRG24070820230926002 07/08/2023 NEMMADI MANEMMA 3642007WL023371 NEMMADI MANEMMA 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168496 NEMMADI MANEMMA FINO PAYMENTS BANK LTD(608001)
32 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG24070820230926004 07/08/2023 VEMPATI GURVAIAH 3642007WL023371 VEMPATI GURVAIAH 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168504 VEMPATI GURAIAH FINO PAYMENTS BANK LTD(608001)
33 MOTHEY TS-42-007-018-017/010377
(NAMAVARAM) 		3642007000NRG24070820230926005 07/08/2023 VEMPATI LAKSHMI 3642007WL023371 VEMPATI LAKSHMI 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168503 Vempati Lakshmi FINO PAYMENTS BANK LTD(608001)
34 MOTHEY TS-42-007-018-017/010389
(NAMAVARAM) 		3642007000NRG24070820230926006 07/08/2023 THANDA NAGAIAH 3642007WL023371 THANDA NAGAIAH 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168494 Thanda Nagaiah FINO PAYMENTS BANK LTD(608001)
35 MOTHEY TS-42-007-018-017/010389
(NAMAVARAM) 		3642007000NRG24070820230926007 07/08/2023 THANDA SANDHYA 3642007WL023371 THANDA SANDHYA 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168493 Thanda Sandhya FINO PAYMENTS BANK LTD(608001)
36 MOTHEY TS-42-007-018-017/011027
(NAMAVARAM) 		3642007000NRG24070820230926021 07/08/2023 BALGURI RAMANAMMA 3642007WL023371 BALGURI RAMANAMMA 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168500 Balguri Ramanamma FINO PAYMENTS BANK LTD(608001)
37 MOTHEY TS-42-007-018-017/011171
(NAMAVARAM) 		3642007000NRG24070820230926022 07/08/2023 DAIDA SUNITHA 3642007WL023371 DAIDA SUNITHA 00688 FINO0000001 1088 1088 Processed 10/11/2023 7324168497 Daida Sunitha FINO PAYMENTS BANK LTD(608001)
38 MOTHEY TS-42-007-023-001/20349
(GOLU THANDA) 		3642007000NRG24070820230925864 07/08/2023 Guguloth Mahebuba 3642007WL023353 Guguloth Mahebuba 00688 FINO0000001 1799 1799 Processed 10/11/2023 7324168495 Guguloth Mahebuba FINO PAYMENTS BANK LTD(608001)
39 MOTHEY TS-42-007-025-001/020048
(KARAKKAYALAGUDEM) 		3642007000NRG24070820230925742 07/08/2023 KONDURI SATYAM 3642007WL023320 KONDURI SATYAM 00688 FINO0000001 1107 1107 Processed 10/11/2023 7324168492 KONDURI SATHYAM FINO PAYMENTS BANK LTD(608001)
40 MOTHEY TS-42-007-025-001/020048
(KARAKKAYALAGUDEM) 		3642007000NRG24070820230925743 07/08/2023 KONDURI UPPAMMA 3642007WL023320 KONDURI UPPAMMA 00688 FINO0000001 1107 1107 Processed 10/11/2023 7324168491 KONDURI UPPAMMA FINO PAYMENTS BANK LTD(608001)
41 MOTHEY TS-42-007-029-001/040131
(RAVI KUNTA THANDA) 		3642007000NRG24050820230923930 07/08/2023 BHUKYA KANTHI 3642007WL023140 BHUKYA KANTHI 00688 FINO0000001 3341 3341 Processed 10/11/2023 7324168498 MRS BHUKYA KANTHI STATE BANK OF INDIA(508548)
SubTotal 16058 16058
42 MOTHEY TS-42-007-018-017/010260
(NAMAVARAM) 		3642007000NRG24070820230925984 07/08/2023 KALAKONDA VENKANNA 3642007WL023371 KALAKONDA VENKANNA 00688 FINO0001001 1088 1088 Processed 10/11/2023 7324168502 KALAKONDA VENKANNA FINO PAYMENTS BANK LTD(608001)
43 MOTHEY TS-42-007-018-017/010340
(NAMAVARAM) 		3642007000NRG24070820230925999 07/08/2023 KATTULA UPPAMMA 3642007WL023371 KATTULA UPPAMMA 00688 FINO0001001 1088 1088 Processed 10/11/2023 7324168501 KATTULA UPPAMMA BANK OF BARODA(606985)
SubTotal 2176 2176
44 MOTHEY TS-42-007-013-011/010303
(HUSSAINBAD) 		3642007000NRG24070820230925732 07/08/2023 Nimaraboyina Gopaalu 3642007WL023319 Nimaraboyina Gopaalu 00691 IPOS0000001 1200 1200 Rejected 10/11/2023 7324168487 Aadhaar Number not Mapped to Account Number
45 MOTHEY TS-42-007-013-011/010303
(HUSSAINBAD) 		3642007000NRG24070820230925733 07/08/2023 Nimaraboyina Shobha 3642007WL023319 Nimaraboyina Shobha 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7324168488 Shobha nimmaraboina GENERAL POST OFFICE(607245)
46 MOTHEY TS-42-007-018-017/010113
(NAMAVARAM) 		3642007000NRG24070820230925976 07/08/2023 MEKALA LAXMAMMA 3642007WL023371 MEKALA LAXMAMMA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168476 Mrs. MEKALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MOTHEY TS-42-007-018-017/010143
(NAMAVARAM) 		3642007000NRG24070820230925978 07/08/2023 MANDA BHADRAMMA 3642007WL023371 MANDA BHADRAMMA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168475 Mrs. MANDA . BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MOTHEY TS-42-007-018-017/010314
(NAMAVARAM) 		3642007000NRG24070820230925994 07/08/2023 Melaka Jayamma 3642007WL023371 Melaka Jayamma 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168477 MR VENKANNA MEKALA STATE BANK OF INDIA(508548)
49 MOTHEY TS-42-007-018-017/010314
(NAMAVARAM) 		3642007000NRG24070820230925995 07/08/2023 Melaka Jayamma 3642007WL023371 Melaka Jayamma 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168478 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MOTHEY TS-42-007-018-017/010361
(NAMAVARAM) 		3642007000NRG24070820230926001 07/08/2023 BALGURI MANGAMMA 3642007WL023371 BALGURI MANGAMMA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168486 BALGURI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTHEY TS-42-007-018-017/010426
(NAMAVARAM) 		3642007000NRG24070820230926008 07/08/2023 MANIKYAMMA 3642007WL023371 MANIKYAMMA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168482 Mrs. KATTULA . MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MOTHEY TS-42-007-018-017/010546
(NAMAVARAM) 		3642007000NRG24070820230926010 07/08/2023 V.SAKKAMMA 3642007WL023371 V.SAKKAMMA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168483 VEMPATI SAKKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOTHEY TS-42-007-018-017/010546
(NAMAVARAM) 		3642007000NRG24070820230926011 07/08/2023 VEMPATI SUKAMMA 3642007WL023371 VEMPATI SUKAMMA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168484 Vempati Lingaiah FINO PAYMENTS BANK LTD(608001)
54 MOTHEY TS-42-007-018-017/010720
(NAMAVARAM) 		3642007000NRG24070820230926012 07/08/2023 B.SHYAM SUNDER 3642007WL023371 B.SHYAM SUNDER 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168481 BOMMIREDDY SHYAMSUNDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
55 MOTHEY TS-42-007-018-017/010720
(NAMAVARAM) 		3642007000NRG24070820230926013 07/08/2023 BOMMIREDDY SHOBHA 3642007WL023371 BOMMIREDDY SHOBHA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168480 BOMMIREDDY SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOTHEY TS-42-007-018-017/010881
(NAMAVARAM) 		3642007000NRG24070820230926017 07/08/2023 DAIDA KAVITHA 3642007WL023371 DAIDA KAVITHA 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324168485 DAIDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTHEY TS-42-007-018-017/010881
(NAMAVARAM) 		3642007000NRG24070820230926016 07/08/2023 DAIDA SAIDULU 3642007WL023371 DAIDA SAIDULU 00691 IPOS0000001 1088 1088 Rejected 10/11/2023 7324168479 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15456 15456
58 MOTHEY TS-42-007-018-017/010133
(NAMAVARAM) 		3642007000NRG24070820230925977 07/08/2023 MATTIPELLI LAKSHMAMMA 3642007WL023371 MATTIPELLI LAKSHMAMMA 00703 AIRP0000001 1088 1088 Processed 10/11/2023 7324168536 Mrs. MATTIPELLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MOTHEY TS-42-007-018-017/010203
(NAMAVARAM) 		3642007000NRG24070820230925980 07/08/2023 PANDIRI PULAMMA 3642007WL023371 PANDIRI PULAMMA 00703 AIRP0000001 1088 1088 Processed 10/11/2023 7324168532 Mrs. PANDIRI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MOTHEY TS-42-007-018-017/010213
(NAMAVARAM) 		3642007000NRG24070820230925983 07/08/2023 KATHULA YALLAMMA 3642007WL023371 KATHULA YALLAMMA 00703 AIRP0000001 1088 1088 Processed 10/11/2023 7324168533 Mrs. KATTULA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MOTHEY TS-42-007-018-017/010319
(NAMAVARAM) 		3642007000NRG24070820230925996 07/08/2023 DAIDA SAIDULU 3642007WL023371 DAIDA SAIDULU 00703 AIRP0000001 1088 1088 Processed 10/11/2023 7324168535 Mr. DAIDA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MOTHEY TS-42-007-018-017/010361
(NAMAVARAM) 		3642007000NRG24070820230926000 07/08/2023 BALGURY EEDAIAH 3642007WL023371 BALGURY EEDAIAH 00703 AIRP0000001 1088 1088 Processed 10/11/2023 7324168534 Mr. BALUGURI . EEDAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5440 5440
Total 67557 67557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_070823APB_FTO_155988 Bank of Baroda BARB0KHAMMA DOP 926
2 MOTHEY TS3642007_070823APB_FTO_155988 Canara Bank CNRB0000692 SURYAPET 1088
3 MOTHEY TS3642007_070823APB_FTO_155988 Canara Bank CNRB0001938 VEMPATI 926
4 MOTHEY TS3642007_070823APB_FTO_155988 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 1088
5 MOTHEY TS3642007_070823APB_FTO_155988 STATE BANK OF INDIA SBIN0022024 MOTHEY 1088
6 MOTHEY TS3642007_070823APB_FTO_155988 UNION BANK OF INDIA UBIN0825158 DOP 926
7 MOTHEY TS3642007_070823APB_FTO_155988 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 21297
8 MOTHEY TS3642007_070823APB_FTO_155988 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 1088
9 MOTHEY TS3642007_070823APB_FTO_155988 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 16058
10 MOTHEY TS3642007_070823APB_FTO_155988 Fino Payments Bank Ltd FINO0001001 SATIVALI 2176
11 MOTHEY TS3642007_070823APB_FTO_155988 India Post Payments Bank IPOS0000001 HUZURNAGAR 7616
12 MOTHEY TS3642007_070823APB_FTO_155988 India Post Payments Bank IPOS0000001 NALGONDA 7840
13 MOTHEY TS3642007_070823APB_FTO_155988 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5440

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