Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:32 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_030523APB_FTO_40246
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 RAIKODE TS-38-012-001-003/010013
(ITKEPALLE) 		3638012000NRG24030520230274828 03/05/2023 Surekha 3638012WL004566 Surekha 00415 SBIN0007951 510 510 Processed 12/05/2023 1490158808 Mr. SUREKHA KONINTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 RAIKODE TS-38-012-001-003/010052
(ITKEPALLE) 		3638012000NRG24030520230274856 03/05/2023 Anishamma 3638012WL004566 Anishamma 00415 SBIN0007951 680 680 Processed 12/05/2023 1490158805 MRS NADIMIDODLA ANUSHAMMA STATE BANK OF INDIA(508548)
3 RAIKODE TS-38-012-001-003/010064
(ITKEPALLE) 		3638012000NRG24030520230274867 03/05/2023 Shashikala 3638012WL004566 Shashikala 00415 SBIN0007951 510 510 Processed 12/05/2023 1490158807 Ms. PUJARI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 RAIKODE TS-38-012-001-003/010066
(ITKEPALLE) 		3638012000NRG24030520230274868 03/05/2023 pentamma 3638012WL004566 pentamma 00415 SBIN0007951 510 510 Processed 12/05/2023 1490158806 MRS NARASIMAN PENTAMMA STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-001-003/010102
(ITKEPALLE) 		3638012000NRG24030520230274880 03/05/2023 eshwaramma 3638012WL004566 eshwaramma 00415 SBIN0007951 850 850 Processed 12/05/2023 1490158810 MRS UPPARI ESHWARAMMA STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-001-003/010121
(ITKEPALLE) 		3638012000NRG24030520230274890 03/05/2023 Bhumamma 3638012WL004566 Bhumamma 00415 SBIN0007951 680 680 Processed 12/05/2023 1490158811 Mrs. BHUMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-001-003/010131
(ITKEPALLE) 		3638012000NRG24030520230274900 03/05/2023 Mainoddin 3638012WL004566 Mainoddin 00415 SBIN0007951 850 850 Processed 12/05/2023 1490158809 DUDEKULA MAINODDIN THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
8 RAIKODE TS-38-012-001-003/010176
(ITKEPALLE) 		3638012000NRG24030520230274925 03/05/2023 Siddanna 3638012WL004566 Siddanna 00415 SBIN0007951 850 850 Processed 12/05/2023 1490158802 CHAKALI SIDDANNA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RAIKODE TS-38-012-001-003/010178
(ITKEPALLE) 		3638012000NRG24030520230274926 03/05/2023 Dastamma 3638012WL004566 Dastamma 00415 SBIN0007951 850 850 Processed 12/05/2023 1490158804 MRS MANGALI DASTAMMA STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-001-003/010515
(ITKEPALLE) 		3638012000NRG24030520230274992 03/05/2023 Sridevi 3638012WL004566 Sridevi 00415 SBIN0007951 850 850 Processed 12/05/2023 1490158803 Mrs. PUTTY SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-001-003/010537
(ITKEPALLE) 		3638012000NRG24030520230274993 03/05/2023 asmabegum 3638012WL004566 asmabegum 00415 SBIN0007951 680 680 Processed 12/05/2023 1490158812 MRS DUDEKULA ASMABEGUM STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-001-003/010576
(ITKEPALLE) 		3638012000NRG24030520230274996 03/05/2023 khairat 3638012WL004566 khairat 00415 SBIN0007951 850 850 Processed 12/05/2023 1490158801 Mr. DUDEKULA KHAIRATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8670 8670
13 RAIKODE TS-38-012-001-003/010047
(ITKEPALLE) 		3638012000NRG24030520230274853 03/05/2023 Pulamma 3638012WL004566 Pulamma 00684 APGV0008113 850 850 Processed 12/05/2023 1490158857 Mrs. KONINTI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-001-003/010134
(ITKEPALLE) 		3638012000NRG24030520230274905 03/05/2023 Thuljamma 3638012WL004566 Thuljamma 00684 APGV0008113 850 850 Processed 12/05/2023 1490158821 Mrs. PUTTY TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-001-003/010420
(ITKEPALLE) 		3638012000NRG24030520230274965 03/05/2023 Nagamma 3638012WL004566 Nagamma 00684 APGV0008113 850 850 Processed 12/05/2023 1490158799 MRS NAGARAM NAGAMMA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-019-029/010108
(SINGITHAM) 		3638012000NRG24030520230274117 03/05/2023 Lalita 3638012WL004561 Lalita 00684 APGV0008113 1360 1360 Processed 12/05/2023 1490158844 Mrs. TALARI LALITHA W O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3910 3910
17 RAIKODE TS-38-012-001-003/010003
(ITKEPALLE) 		3638012000NRG24030520230274813 03/05/2023 Narsamma 3638012WL004566 Narsamma 00684 APGV0008114 510 510 Processed 12/05/2023 1490158826 Mrs. NARSAMMA GOUNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 RAIKODE TS-38-012-001-003/010007
(ITKEPALLE) 		3638012000NRG24030520230274818 03/05/2023 Bujjamma 3638012WL004566 Bujjamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158817 Mrs. KINDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-001-003/010012
(ITKEPALLE) 		3638012000NRG24030520230274826 03/05/2023 Savithramma 3638012WL004566 Savithramma 00684 APGV0008114 340 340 Processed 12/05/2023 1490158850 Mrs. KONINTI SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-001-003/010012
(ITKEPALLE) 		3638012000NRG24030520230274825 03/05/2023 Sukumar 3638012WL004566 Sukumar 00684 APGV0008114 340 340 Processed 12/05/2023 1490158840 Mr. KONINTI SUKUMAR S O PENTAIAH KONINT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-001-003/010017
(ITKEPALLE) 		3638012000NRG24030520230274831 03/05/2023 Vittanna 3638012WL004566 Vittanna 00684 APGV0008114 850 850 Processed 12/05/2023 1490158793 Mr. PUTTI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-001-003/010031
(ITKEPALLE) 		3638012000NRG24030520230274840 03/05/2023 Balaiah 3638012WL004566 Balaiah 00684 APGV0008114 850 850 Processed 12/05/2023 1490158824 GOUNI BALAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAIKODE TS-38-012-001-003/010032
(ITKEPALLE) 		3638012000NRG24030520230274841 03/05/2023 Samson 3638012WL004566 Samson 00684 APGV0008114 680 680 Processed 12/05/2023 1490158818 Mr. MALAGARI SAMSON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24030520230274848 03/05/2023 Maneiah 3638012WL004566 Maneiah 00684 APGV0008114 850 850 Processed 12/05/2023 1490158792 Mr. KINDODDI MANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24030520230274849 03/05/2023 Samadalamma 3638012WL004566 Samadalamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158819 Mrs. Kindoddi Sadamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-001-003/010054
(ITKEPALLE) 		3638012000NRG24030520230274861 03/05/2023 Syamalamma 3638012WL004566 Syamalamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158841 Mrs. ALABANTI SYAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-001-003/010055
(ITKEPALLE) 		3638012000NRG24030520230274862 03/05/2023 Kamalamma 3638012WL004566 Kamalamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158794 Mrs. KAMALAMMA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-001-003/010099
(ITKEPALLE) 		3638012000NRG24030520230274879 03/05/2023 Sharifodiun 3638012WL004566 Sharifodiun 00684 APGV0008114 850 850 Processed 12/05/2023 1490158791 Mr. BANDELLI SHARFODDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-001-003/010114
(ITKEPALLE) 		3638012000NRG24030520230274887 03/05/2023 Vittamma 3638012WL004566 Vittamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158837 Mrs. NARSIMANI VITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-001-003/010115
(ITKEPALLE) 		3638012000NRG24030520230274888 03/05/2023 Ningamma 3638012WL004566 Ningamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158822 Mrs. BUDDASHAN NINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-001-003/010125
(ITKEPALLE) 		3638012000NRG24030520230274891 03/05/2023 Gousumiyya 3638012WL004566 Gousumiyya 00684 APGV0008114 510 510 Processed 12/05/2023 1490158843 Mr. MASULA GOUS MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-001-003/010131
(ITKEPALLE) 		3638012000NRG24030520230274901 03/05/2023 Anifabee 3638012WL004566 Anifabee 00684 APGV0008114 850 850 Processed 12/05/2023 1490158797 MRS DUDEKULA HANEEFABEE STATE BANK OF INDIA(508548)
33 RAIKODE TS-38-012-001-003/010132
(ITKEPALLE) 		3638012000NRG24030520230274902 03/05/2023 shahin begum 3638012WL004566 shahin begum 00684 APGV0008114 850 850 Processed 12/05/2023 1490158845 Mrs. D Shaheen Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-001-003/010149
(ITKEPALLE) 		3638012000NRG24030520230274912 03/05/2023 Vittamma 3638012WL004566 Vittamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158823 Mrs. VITTAMMA RAIPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-001-003/010150
(ITKEPALLE) 		3638012000NRG24030520230274913 03/05/2023 Laxmi 3638012WL004566 Laxmi 00684 APGV0008114 510 510 Processed 12/05/2023 1490158836 Mrs. Budashan Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-001-003/010152
(ITKEPALLE) 		3638012000NRG24030520230274914 03/05/2023 Jaggamma 3638012WL004566 Jaggamma 00684 APGV0008114 510 510 Processed 12/05/2023 1490158848 Ms. Pujari Jaggamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-001-003/010153
(ITKEPALLE) 		3638012000NRG24030520230274915 03/05/2023 Thejamma 3638012WL004566 Thejamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158849 Mr. MYATHARI TEJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-001-003/010155
(ITKEPALLE) 		3638012000NRG24030520230274916 03/05/2023 Swapna 3638012WL004566 Swapna 00684 APGV0008114 510 510 Processed 12/05/2023 1490158795 Mrs. SONNAILA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-001-003/010160
(ITKEPALLE) 		3638012000NRG24030520230274921 03/05/2023 Jubeda 3638012WL004566 Jubeda 00684 APGV0008114 850 850 Processed 12/05/2023 1490158835 Mrs. Masula Ameena Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-001-003/010161
(ITKEPALLE) 		3638012000NRG24030520230274922 03/05/2023 Paramma 3638012WL004566 Paramma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158798 Mrs. BANDARI PARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-001-003/010168
(ITKEPALLE) 		3638012000NRG24030520230274923 03/05/2023 Sujata 3638012WL004566 Sujata 00684 APGV0008114 340 340 Processed 12/05/2023 1490158838 Mrs. SALE SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-001-003/010176
(ITKEPALLE) 		3638012000NRG24030520230274924 03/05/2023 Nilamma 3638012WL004566 Nilamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158834 MRS CHAKALI NAGAMMA STATE BANK OF INDIA(508548)
43 RAIKODE TS-38-012-001-003/010185
(ITKEPALLE) 		3638012000NRG24030520230274931 03/05/2023 Eshwaramma 3638012WL004566 Eshwaramma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158813 Mrs. UPPARI ESHWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-001-003/010188
(ITKEPALLE) 		3638012000NRG24030520230274932 03/05/2023 Mogulan Bee 3638012WL004566 Mogulan Bee 00684 APGV0008114 850 850 Processed 12/05/2023 1490158833 MRS DUDEKULA MOULANABEE STATE BANK OF INDIA(508548)
45 RAIKODE TS-38-012-001-003/010192
(ITKEPALLE) 		3638012000NRG24030520230274933 03/05/2023 Shahedabee 3638012WL004566 Shahedabee 00684 APGV0008114 850 850 Processed 12/05/2023 1490158800 Mrs. Sultan Sab Shahida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-001-003/010203
(ITKEPALLE) 		3638012000NRG24030520230274944 03/05/2023 Dastamma 3638012WL004566 Dastamma 00684 APGV0008114 170 170 Processed 12/05/2023 1490158832 MR NARSIMAN DASTAMMA STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-001-003/010206
(ITKEPALLE) 		3638012000NRG24030520230274945 03/05/2023 Sabera Bee 3638012WL004566 Sabera Bee 00684 APGV0008114 850 850 Processed 12/05/2023 1490158796 Mrs. DUDEKULA SABERA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-001-003/010215
(ITKEPALLE) 		3638012000NRG24030520230274953 03/05/2023 Sabera Bee 3638012WL004566 Sabera Bee 00684 APGV0008114 850 850 Processed 12/05/2023 1490158831 MRS MASULDAR SABERABEE STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-001-003/010248
(ITKEPALLE) 		3638012000NRG24030520230274957 03/05/2023 Eshwaramma 3638012WL004566 Eshwaramma 00684 APGV0008114 340 340 Processed 12/05/2023 1490158830 Mrs. Putti Eswaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-001-003/010258
(ITKEPALLE) 		3638012000NRG24030520230274958 03/05/2023 anjamma 3638012WL004566 anjamma 00684 APGV0008114 680 680 Processed 12/05/2023 1490158829 Mrs. Bojireddy Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-001-003/010337
(ITKEPALLE) 		3638012000NRG24030520230274964 03/05/2023 Dasthamma 3638012WL004566 Dasthamma 00684 APGV0008114 680 680 Processed 12/05/2023 1490158820 Mrs. KAMMARI DASTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-001-003/010421
(ITKEPALLE) 		3638012000NRG24030520230274967 03/05/2023 Anjamma 3638012WL004566 Anjamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158827 Mrs. PEDDA PATLOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-001-003/010421
(ITKEPALLE) 		3638012000NRG24030520230274966 03/05/2023 Govinda Reddy 3638012WL004566 Govinda Reddy 00684 APGV0008114 850 850 Processed 12/05/2023 1490158852 Mr. PEDDA PATLOLLA GOVIND REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-001-003/010450
(ITKEPALLE) 		3638012000NRG24030520230274972 03/05/2023 Narsimulu 3638012WL004566 Narsimulu 00684 APGV0008114 510 510 Processed 12/05/2023 1490158858 MR KAMMARI NARSIMULU STATE BANK OF INDIA(508548)
55 RAIKODE TS-38-012-001-003/010452
(ITKEPALLE) 		3638012000NRG24030520230274973 03/05/2023 Vinodha 3638012WL004566 Vinodha 00684 APGV0008114 510 510 Processed 12/05/2023 1490158828 Mrs. PUTTY VINODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-001-003/010454
(ITKEPALLE) 		3638012000NRG24030520230274974 03/05/2023 Eeramani 3638012WL004566 Eeramani 00684 APGV0008114 850 850 Processed 12/05/2023 1490158851 Mrs. BOGAM VEERAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-001-003/010484
(ITKEPALLE) 		3638012000NRG24030520230274976 03/05/2023 Savithramma 3638012WL004566 Savithramma 00684 APGV0008114 510 510 Processed 12/05/2023 1490158815 Mrs. UPPARI SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-001-003/010485
(ITKEPALLE) 		3638012000NRG24030520230274977 03/05/2023 Sangamma 3638012WL004566 Sangamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158816 Mrs. AKULA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-001-003/010500
(ITKEPALLE) 		3638012000NRG24030520230274981 03/05/2023 Begari Manjula 3638012WL004566 Begari Manjula 00684 APGV0008114 850 850 Processed 12/05/2023 1490158865 MS MULUGE MANJULA STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24030520230274982 03/05/2023 Gunnumiyya 3638012WL004566 Gunnumiyya 00684 APGV0008114 850 850 Processed 12/05/2023 1490158846 Mr. DUDEKULA GUNNUMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-001-003/010503
(ITKEPALLE) 		3638012000NRG24030520230274983 03/05/2023 Shaheenabee 3638012WL004566 Shaheenabee 00684 APGV0008114 850 850 Processed 12/05/2023 1490158853 Mrs. DUDEKULA SHAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-001-003/010505
(ITKEPALLE) 		3638012000NRG24030520230274986 03/05/2023 Eeramani 3638012WL004566 Eeramani 00684 APGV0008114 680 680 Processed 12/05/2023 1490158859 Mrs. Golla Eramani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-001-003/010507
(ITKEPALLE) 		3638012000NRG24030520230274987 03/05/2023 jayamma 3638012WL004566 jayamma 00684 APGV0008114 510 510 Processed 12/05/2023 1490158842 Mrs. PUTTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 RAIKODE TS-38-012-001-003/010511
(ITKEPALLE) 		3638012000NRG24030520230274988 03/05/2023 dattu 3638012WL004566 dattu 00684 APGV0008114 680 680 Processed 12/05/2023 1490158866 MR PUJARI DATTU STATE BANK OF INDIA(508548)
65 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24030520230274990 03/05/2023 govindamma 3638012WL004566 govindamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158860 Mrs. PUTTI GOVINDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-001-003/010512
(ITKEPALLE) 		3638012000NRG24030520230274989 03/05/2023 Mogulanna 3638012WL004566 Mogulanna 00684 APGV0008114 850 850 Processed 12/05/2023 1490158839 MR PUTTI MOGULANNA STATE BANK OF INDIA(508548)
67 RAIKODE TS-38-012-001-003/010515
(ITKEPALLE) 		3638012000NRG24030520230274991 03/05/2023 Sanjeev 3638012WL004566 Sanjeev 00684 APGV0008114 850 850 Processed 12/05/2023 1490158825 Mr. PUTTY SANJEEVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-001-003/010574
(ITKEPALLE) 		3638012000NRG24030520230274994 03/05/2023 Moiz 3638012WL004566 Moiz 00684 APGV0008114 170 170 Processed 12/05/2023 1490158863 Dudekula Moiz FINO PAYMENTS BANK LTD(608001)
69 RAIKODE TS-38-012-001-003/010575
(ITKEPALLE) 		3638012000NRG24030520230274995 03/05/2023 Sheru 3638012WL004566 Sheru 00684 APGV0008114 850 850 Processed 12/05/2023 1490158856 Mr. NOORBASHAN SHERU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 RAIKODE TS-38-012-001-003/010580
(ITKEPALLE) 		3638012000NRG24030520230274997 03/05/2023 shankar 3638012WL004566 shankar 00684 APGV0008114 340 340 Processed 12/05/2023 1490158847 Mr. TUMNUR SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-001-003/010585
(ITKEPALLE) 		3638012000NRG24030520230274998 03/05/2023 rukmini 3638012WL004566 rukmini 00684 APGV0008114 850 850 Processed 12/05/2023 1490158864 Mrs. Motike Rukmini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-001-003/010587
(ITKEPALLE) 		3638012000NRG24030520230274999 03/05/2023 shivakumar 3638012WL004566 shivakumar 00684 APGV0008114 850 850 Processed 12/05/2023 1490158814 Mr. SHIVA KUMAR AKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-001-003/010592
(ITKEPALLE) 		3638012000NRG24030520230275000 03/05/2023 rambai 3638012WL004566 rambai 00684 APGV0008114 850 850 Processed 12/05/2023 1490158862 MRS UPPARI RAMBAI STATE BANK OF INDIA(508548)
74 RAIKODE TS-38-012-001-003/010598
(ITKEPALLE) 		3638012000NRG24030520230275002 03/05/2023 anjamma 3638012WL004566 anjamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158854 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-001-003/010598
(ITKEPALLE) 		3638012000NRG24030520230275001 03/05/2023 Bheerappa 3638012WL004566 Bheerappa 00684 APGV0008114 850 850 Processed 12/05/2023 1490158855 Mr. GOLLA BHIRAPPA SO MAISHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-001-003/010608
(ITKEPALLE) 		3638012000NRG24030520230275003 03/05/2023 nagamma 3638012WL004566 nagamma 00684 APGV0008114 850 850 Processed 12/05/2023 1490158861 Mrs. Pinlodi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43180 43180
Total 55760 55760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_030523APB_FTO_40246 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 8670
2 RAIKODE TS3638012_030523APB_FTO_40246 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 3910
3 RAIKODE TS3638012_030523APB_FTO_40246 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 43180

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