Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:46:15 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_180423APB_FTO_19396
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 MAHABUBABAD TS-32-004-003-003/010574
(JANGILIGONDA) 		3632004033NRG24180420230020945 18/04/2023 hareesh 3632004WL000876 hareesh 00176 IDIB000M074 712 712 Processed 12/05/2023 1488803399 BHUM HARISH AXIS BANK(607153)
2 MAHABUBABAD TS-32-004-011-010/011116
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024612 18/04/2023 yakanna 3632004WL001046 yakanna 00176 IDIB000M074 906 906 Processed 12/05/2023 1488803385 Mr. UNDRATI YAKANNA INDIAN BANK(607105)
3 MAHABUBABAD TS-32-004-021-020/010941
(MADHAVAPUR) 		3632004000NRG24180420230021266 18/04/2023 maamja 3632004WL000891 maamja 00176 IDIB000M074 1285 1285 Processed 12/05/2023 1488803373 Mr. ESLAVATH MAMJA INDIAN BANK(607105)
4 MAHABUBABAD TS-32-004-021-020/70002
(MADHAVAPUR) 		3632004033NRG24180420230021623 18/04/2023 Bantu Ganesh 3632004WL000909 Bantu Ganesh 00176 IDIB000M074 642 642 Processed 12/05/2023 1488803398 BANTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004033NRG24180420230021644 18/04/2023 BADRU 3632004WL000909 BADRU 00176 IDIB000M074 1214 1214 Rejected 12/05/2023 1488803374 Unclaimed/DEAF accounts
6 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004033NRG24180420230021648 18/04/2023 acchali 3632004WL000909 acchali 00176 IDIB000M074 809 809 Processed 12/05/2023 1488803405 MRS TEJAVATH ACCHALI STATE BANK OF INDIA(508548)
7 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004033NRG24180420230021647 18/04/2023 bhadru 3632004WL000909 bhadru 00176 IDIB000M074 1214 1214 Processed 12/05/2023 1488803400 Mr. TEJAVATH BHADRU INDIAN BANK(607105)
8 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004033NRG24180420230021649 18/04/2023 bakusa 3632004WL000909 bakusa 00176 IDIB000M074 1214 1214 Processed 12/05/2023 1488803411 MR TEJAVATH BAKSU STATE BANK OF INDIA(508548)
9 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004033NRG24180420230021650 18/04/2023 jagani 3632004WL000909 jagani 00176 IDIB000M074 1214 1214 Processed 12/05/2023 1488803410 Mrs. TEJAVATH JAGNI INDIAN BANK(607105)
10 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004033NRG24180420230021654 18/04/2023 satti 3632004WL000909 satti 00176 IDIB000M074 1214 1214 Processed 12/05/2023 1488803402 MRS TEJAVATH SATHI STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004033NRG24180420230021653 18/04/2023 teju 3632004WL000909 teju 00176 IDIB000M074 1214 1214 Processed 12/05/2023 1488803403 MR TEJAVATH THEJU STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-033-001/040092
(ISLAVATHTANDA) 		3632004033NRG24180420230021655 18/04/2023 saali 3632004WL000909 saali 00176 IDIB000M074 1210 1210 Processed 12/05/2023 1488803401 MRS TEJAVATH SALI STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004033NRG24180420230021659 18/04/2023 hemla 3632004WL000909 hemla 00176 IDIB000M074 1210 1210 Processed 12/05/2023 1488803384 Mr. Tejavath Hemla INDIAN BANK(607105)
14 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004033NRG24180420230021660 18/04/2023 mangamma 3632004WL000909 mangamma 00176 IDIB000M074 1210 1210 Processed 12/05/2023 1488803395 MRS TEJAVATH MANGA STATE BANK OF INDIA(508548)
15 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004033NRG24180420230021664 18/04/2023 meera 3632004WL000909 meera 00176 IDIB000M074 1210 1210 Processed 12/05/2023 1488803406 MRS BANOTH MEERA STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004033NRG24180420230021667 18/04/2023 somla 3632004WL000909 somla 00176 IDIB000M074 537 537 Processed 12/05/2023 1488803408 Mr. TEJAVATH SOMLA INDIAN BANK(607105)
17 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004033NRG24180420230021668 18/04/2023 vasumati 3632004WL000909 vasumati 00176 IDIB000M074 537 537 Processed 12/05/2023 1488803407 MRS TEJAVATH PUSHPAVATHI STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004033NRG24180420230021671 18/04/2023 raani 3632004WL000909 raani 00176 IDIB000M074 537 537 Processed 12/05/2023 1488803396 Mrs. TEJAVATH RANI INDIAN BANK(607105)
19 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004033NRG24180420230021672 18/04/2023 lakshman 3632004WL000909 lakshman 00176 IDIB000M074 537 537 Processed 12/05/2023 1488803383 MR TEJAVATH LAKSHMAN STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-033-001/040112
(ISLAVATHTANDA) 		3632004033NRG24180420230021675 18/04/2023 ammi 3632004WL000909 ammi 00176 IDIB000M074 537 537 Processed 12/05/2023 1488803409 MRS TEJAVATH AMMI STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004033NRG24180420230021677 18/04/2023 kamili 3632004WL000909 kamili 00176 IDIB000M074 537 537 Processed 12/05/2023 1488803404 MRS BANOTH KAMLI STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004033NRG24180420230021682 18/04/2023 ramesh 3632004WL000909 ramesh 00176 IDIB000M074 537 537 Processed 12/05/2023 1488803397 BANOTH RAMESH CANARA BANK(508532)
SubTotal 20237 20237
23 MAHABUBABAD TS-32-004-011-010/112222
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024624 18/04/2023 Naresh Godugu 3632004WL001046 Naresh Godugu 00415 SBIN0000916 918 918 Processed 12/05/2023 1488803344 NARESH GODUGU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
24 MAHABUBABAD TS-32-004-003-003/010549
(JANGILIGONDA) 		3632004033NRG24180420230020943 18/04/2023 Suresh 3632004WL000876 Suresh 00415 SBIN0006220 829 829 Processed 12/05/2023 1488803363 MRS KUNTA SURESH STATE BANK OF INDIA(508548)
25 MAHABUBABAD TS-32-004-011-010/011112
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024609 18/04/2023 yadhagiri 3632004WL001046 yadhagiri 00415 SBIN0006220 906 906 Processed 12/05/2023 1488803345 donkani yadagiri THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 MAHABUBABAD TS-32-004-011-010/011113
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024610 18/04/2023 Deknani surabba 3632004WL001046 Deknani surabba 00415 SBIN0006220 906 906 Processed 12/05/2023 1488803361 MISS DENKANI SURMBHA STATE BANK OF INDIA(508548)
27 MAHABUBABAD TS-32-004-011-010/011116
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024611 18/04/2023 renuka 3632004WL001046 renuka 00415 SBIN0006220 906 906 Processed 12/05/2023 1488803346 UNDRATHI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-011-010/011141
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024613 18/04/2023 Vobilishetty Srinu 3632004WL001046 Vobilishetty Srinu 00415 SBIN0006220 918 918 Processed 12/05/2023 1488803347 MR SREENU VOBILISHETTY STATE BANK OF INDIA(508548)
29 MAHABUBABAD TS-32-004-011-010/112221
(V.S.LAXMIPURAM) 		3632004000NRG24180420230021465 18/04/2023 K Upender 3632004WL000904 K Upender 00415 SBIN0006220 1799 1799 Processed 12/05/2023 1488803362 MR KONDA UPENDER STATE BANK OF INDIA(508548)
30 MAHABUBABAD TS-32-004-011-010/112222
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024623 18/04/2023 Vasam Swetha 3632004WL001046 Vasam Swetha 00415 SBIN0006220 918 918 Processed 12/05/2023 1488803365 MISS VASAM SWETHA STATE BANK OF INDIA(508548)
31 MAHABUBABAD TS-32-004-011-010/112233
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024626 18/04/2023 Kodimela Mounika 3632004WL001046 Kodimela Mounika 00415 SBIN0006220 918 918 Processed 12/05/2023 1488803368 MRS KODIMELA MOUNIKA STATE BANK OF INDIA(508548)
32 MAHABUBABAD TS-32-004-037-001/090027
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24180420230021350 18/04/2023 Sarvari Begum 3632004WL000893 Sarvari Begum 00415 SBIN0006220 1542 1542 Processed 12/05/2023 1488803371 SHAIK SARVARY INDIAN OVERSEAS BANK(508541)
SubTotal 9642 9642
33 MAHABUBABAD TS-32-004-011-010/011167
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024615 18/04/2023 Mamata 3632004WL001046 Mamata 00415 SBIN0017179 906 906 Processed 12/05/2023 1488803349 MRS PERLA MAMATHA STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-011-010/011179
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024617 18/04/2023 nagesh 3632004WL001046 nagesh 00415 SBIN0017179 906 906 Processed 12/05/2023 1488803350 PERLA NAGESH CANARA BANK(508532)
35 MAHABUBABAD TS-32-004-011-010/011189
(V.S.LAXMIPURAM) 		3632004000NRG24180420230021359 18/04/2023 ramulu 3632004WL000897 ramulu 00415 SBIN0017179 1989 1989 Processed 12/05/2023 1488803348 MR TETTULA RAMULU STATE BANK OF INDIA(508548)
36 MAHABUBABAD TS-32-004-033-001/010960
(ISLAVATHTANDA) 		3632004033NRG24180420230021626 18/04/2023 Padma 3632004WL000909 Padma 00415 SBIN0017179 1214 1214 Processed 12/05/2023 1488803358 MRS TEJAVATH PADMA STATE BANK OF INDIA(508548)
37 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004033NRG24180420230021646 18/04/2023 LALITHA 3632004WL000909 LALITHA 00415 SBIN0017179 1214 1214 Processed 12/05/2023 1488803360 Ms. Tejavath Lalitha INDIAN BANK(607105)
38 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004033NRG24180420230021645 18/04/2023 mohan 3632004WL000909 mohan 00415 SBIN0017179 1214 1214 Processed 12/05/2023 1488803351 TEJAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004033NRG24180420230021663 18/04/2023 bhadram 3632004WL000909 bhadram 00415 SBIN0017179 1210 1210 Processed 12/05/2023 1488803343 MR BANOTH BADRU STATE BANK OF INDIA(508548)
40 MAHABUBABAD TS-32-004-033-001/040118
(ISLAVATHTANDA) 		3632004033NRG24180420230021679 18/04/2023 Banoth Mangi 3632004WL000909 Banoth Mangi 00415 SBIN0017179 475 475 Processed 12/05/2023 1488803359 Mrs. BANOTH MANGI INDIAN BANK(607105)
41 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004033NRG24180420230021690 18/04/2023 Lakshmi 3632004WL000909 Lakshmi 00415 SBIN0017179 450 450 Processed 12/05/2023 1488803354 JARPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004033NRG24180420230021689 18/04/2023 Padma 3632004WL000909 Padma 00415 SBIN0017179 450 450 Processed 12/05/2023 1488803355 JARUPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10028 10028
43 MAHABUBABAD TS-32-004-021-020/70011
(MADHAVAPUR) 		3632004033NRG24180420230021624 18/04/2023 Bantu Ramesh 3632004WL000909 Bantu Ramesh 00415 SBIN0020152 1218 1218 Processed 12/05/2023 1488803367 BANTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004033NRG24180420230021665 18/04/2023 bhavsingh 3632004WL000909 bhavsingh 00415 SBIN0020152 1210 1210 Processed 12/05/2023 1488803392 BHAVUSINGH BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004033NRG24180420230021673 18/04/2023 bhadri 3632004WL000909 bhadri 00415 SBIN0020152 448 448 Processed 12/05/2023 1488803390 MRS TEJAVATH BADRI STATE BANK OF INDIA(508548)
46 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004033NRG24180420230021691 18/04/2023 Laalu 3632004WL000909 Laalu 00415 SBIN0020152 450 450 Processed 12/05/2023 1488803356 JARPULA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHABUBABAD TS-32-004-035-001/060024
(JARPULA THANDA) 		3632004033NRG24180420230021692 18/04/2023 Veeranna 3632004WL000909 Veeranna 00415 SBIN0020152 450 450 Processed 12/05/2023 1488803353 JAPRULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHABUBABAD TS-32-004-035-001/060134
(JARPULA THANDA) 		3632004033NRG24180420230021693 18/04/2023 Jamuna 3632004WL000909 Jamuna 00415 SBIN0020152 450 450 Processed 12/05/2023 1488803357 JARPULA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4226 4226
49 MAHABUBABAD TS-32-004-037-001/90058
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24180420230021351 18/04/2023 Mohammad Firoz Khan 3632004WL000893 Mohammad Firoz Khan 00415 SBIN0020414 1542 1542 Processed 12/05/2023 1488803370 Mr. MOHAMMAD FIROZ KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
50 MAHABUBABAD TS-32-004-011-010/011167
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024614 18/04/2023 Rama Narsaiah 3632004WL001046 Rama Narsaiah 00415 SBIN0020866 906 906 Processed 12/05/2023 1488803391 MR RAMANARASAIAH PERLA STATE BANK OF INDIA(508548)
SubTotal 906 906
51 MAHABUBABAD TS-32-004-011-010/011198
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024618 18/04/2023 praveen 3632004WL001046 praveen 00415 SBIN0021579 870 870 Processed 12/05/2023 1488803393 MR POLEPAKA PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 870 870
52 MAHABUBABAD TS-32-004-003-003/010549
(JANGILIGONDA) 		3632004033NRG24180420230020944 18/04/2023 Jhansi 3632004WL000876 Jhansi 00415 SBIN0021933 967 967 Processed 12/05/2023 1488803352 MRS KUNTA JHANSI STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-003-003/010574
(JANGILIGONDA) 		3632004033NRG24180420230020946 18/04/2023 mounika 3632004WL000876 mounika 00415 SBIN0021933 712 712 Processed 12/05/2023 1488803364 MRS BHOOM MOUNIKA STATE BANK OF INDIA(508548)
54 MAHABUBABAD TS-32-004-011-010/010418
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024594 18/04/2023 Diddi Mallaiah 3632004WL001046 Diddi Mallaiah 00415 SBIN0021933 870 870 Processed 12/05/2023 1488803366 MR DIDDI MALLAIAH STATE BANK OF INDIA(508548)
55 MAHABUBABAD TS-32-004-011-010/011173
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024616 18/04/2023 Koyyeti Lavanya 3632004WL001046 Koyyeti Lavanya 00415 SBIN0021933 906 906 Processed 12/05/2023 1488803394 MRS BUDIGE LAVANYA STATE BANK OF INDIA(508548)
56 MAHABUBABAD TS-32-004-011-010/11209
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024621 18/04/2023 Denkani Shobha 3632004WL001046 Denkani Shobha 00415 SBIN0021933 906 906 Processed 12/05/2023 1488803369 MISS DENKANI SHOBHA STATE BANK OF INDIA(508548)
57 MAHABUBABAD TS-32-004-033-001/40143
(ISLAVATHTANDA) 		3632004033NRG24180420230021687 18/04/2023 Tejavath Praveen 3632004WL000909 Tejavath Praveen 00415 SBIN0021933 325 325 Processed 12/05/2023 1488803372 MR TEJAVATH PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 4686 4686
58 MAHABUBABAD TS-32-004-003-003/010106
(JANGILIGONDA) 		3632004033NRG24180420230020912 18/04/2023 srilatha 3632004WL000876 srilatha 00468 UBIN0803677 712 712 Processed 12/05/2023 1488803324 BARIGELA SRILATHA UNION BANK OF INDIA(508500)
59 MAHABUBABAD TS-32-004-011-010/010123
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024582 18/04/2023 sateesh 3632004WL001046 sateesh 00468 UBIN0803677 948 948 Processed 12/05/2023 1488803323 MR MUDARI SATISH STATE BANK OF INDIA(508548)
60 MAHABUBABAD TS-32-004-021-020/010337
(MADHAVAPUR) 		3632004033NRG24180420230021607 18/04/2023 Sriraamulu 3632004WL000909 Sriraamulu 00468 UBIN0803677 642 642 Processed 12/05/2023 1488803335 NAKKA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2302 2302
61 MAHABUBABAD TS-32-004-021-020/011005
(MADHAVAPUR) 		3632004033NRG24180420230021622 18/04/2023 veeranna 3632004WL000909 veeranna 00468 UBIN0818291 535 535 Processed 12/05/2023 1488803336 KOLAGANI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004033NRG24180420230021661 18/04/2023 devendar 3632004WL000909 devendar 00468 UBIN0818291 1210 1210 Processed 12/05/2023 1488803338 TEJAVATH DEVENDER UNION BANK OF INDIA(508500)
63 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004033NRG24180420230021662 18/04/2023 Parvathi 3632004WL000909 Parvathi 00468 UBIN0818291 1210 1210 Processed 12/05/2023 1488803340 Mrs. BANOTHU PARVATHI INDIAN BANK(607105)
64 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004033NRG24180420230021666 18/04/2023 kavitha 3632004WL000909 kavitha 00468 UBIN0818291 1210 1210 Processed 12/05/2023 1488803339 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
65 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004033NRG24180420230021669 18/04/2023 meera 3632004WL000909 meera 00468 UBIN0818291 448 448 Processed 12/05/2023 1488803337 Mrs. TEJAVATH MEERA INDIAN BANK(607105)
66 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004033NRG24180420230021674 18/04/2023 raghu 3632004WL000909 raghu 00468 UBIN0818291 537 537 Processed 12/05/2023 1488803341 Mr. TEJAVATH RAGHU INDIAN BANK(607105)
67 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004033NRG24180420230021676 18/04/2023 Banoth Veeranna 3632004WL000909 Banoth Veeranna 00468 UBIN0818291 537 537 Processed 12/05/2023 1488803342 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5687 5687
68 MAHABUBABAD TS-32-004-041-001/040074
(ROTIBANDATHANDA) 		3632004000NRG24180420230021596 18/04/2023 veeranna 3632004WL000907 veeranna 00677 SRCB0BCB808 1799 1799 Processed 12/05/2023 1488803322 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
69 MAHABUBABAD TS-32-004-011-010/011198
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024619 18/04/2023 Divya 3632004WL001046 Divya 00691 IPOS0000001 870 870 Processed 12/05/2023 1488803332 MISS MANDULA DIVYA STATE BANK OF INDIA(508548)
70 MAHABUBABAD TS-32-004-011-010/011203
(V.S.LAXMIPURAM) 		3632004000NRG24180420230021360 18/04/2023 R naresh 3632004WL000898 R naresh 00691 IPOS0000001 1989 1989 Processed 12/05/2023 1488803325 RIKKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHABUBABAD TS-32-004-011-010/112221
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024622 18/04/2023 K Renuka 3632004WL001046 K Renuka 00691 IPOS0000001 906 906 Processed 12/05/2023 1488803333 KONDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004033NRG24180420230021620 18/04/2023 Bantu Anjaiah 3632004WL000909 Bantu Anjaiah 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1488803328 BANTU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004033NRG24180420230021621 18/04/2023 Bantu Laxmi 3632004WL000909 Bantu Laxmi 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1488803329 BANTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHABUBABAD TS-32-004-021-020/70031
(MADHAVAPUR) 		3632004033NRG24180420230021625 18/04/2023 Nakka raju 3632004WL000909 Nakka raju 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1488803327 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHABUBABAD TS-32-004-033-001/040128
(ISLAVATHTANDA) 		3632004033NRG24180420230021681 18/04/2023 T rambabu 3632004WL000909 T rambabu 00691 IPOS0000001 285 285 Processed 12/05/2023 1488803331 TEJAVATH RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004033NRG24180420230021688 18/04/2023 Veeranna 3632004WL000909 Veeranna 00691 IPOS0000001 450 450 Processed 12/05/2023 1488803326 JARUPULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHABUBABAD TS-32-004-035-001/060148
(JARPULA THANDA) 		3632004033NRG24180420230021694 18/04/2023 Kasna 3632004WL000909 Kasna 00691 IPOS0000001 450 450 Processed 12/05/2023 1488803330 JARPULA KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHABUBABAD TS-32-004-041-001/040074
(ROTIBANDATHANDA) 		3632004000NRG24180420230021595 18/04/2023 navetha 3632004WL000907 navetha 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1488803334 BHUKYA NAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10200 10200
79 MAHABUBABAD TS-32-004-003-003/010361
(JANGILIGONDA) 		3632004033NRG24180420230020935 18/04/2023 Narayana 3632004WL000876 Narayana 00710 SBIN0000DOP 150 150 Processed 12/05/2023 1488803381 MR JAKKA NARAYANA STATE BANK OF INDIA(508548)
80 MAHABUBABAD TS-32-004-011-010/010162
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024583 18/04/2023 somakka 3632004WL001046 somakka 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488803382 MASKAPURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHABUBABAD TS-32-004-011-010/010195
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024587 18/04/2023 Ramaiah 3632004WL001046 Ramaiah 00710 SBIN0000DOP 894 894 Processed 12/05/2023 1488803386 MRS PERLA RAMAIAH STATE BANK OF INDIA(508548)
82 MAHABUBABAD TS-32-004-011-010/010297
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024592 18/04/2023 Lingamurthi 3632004WL001046 Lingamurthi 00710 SBIN0000DOP 894 894 Processed 12/05/2023 1488803380 MR VEERABOINA LINGAMURTHI STATE BANK OF INDIA(508548)
83 MAHABUBABAD TS-32-004-011-010/010808
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024595 18/04/2023 Danamma 3632004WL001046 Danamma 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488803387 MS GADDOJU DHANALAKSHMI STATE BANK OF INDIA(508548)
84 MAHABUBABAD TS-32-004-011-010/010977
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024605 18/04/2023 Shakunthala 3632004WL001046 Shakunthala 00710 SBIN0000DOP 894 894 Processed 12/05/2023 1488803379 MS SHAKUNTALA VANTADAPULLA STATE BANK OF INDIA(508548)
85 MAHABUBABAD TS-32-004-011-010/011045
(V.S.LAXMIPURAM) 		3632004000NRG24180420230024608 18/04/2023 anitha 3632004WL001046 anitha 00710 SBIN0000DOP 918 918 Processed 12/05/2023 1488803378 MASKAPURI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHABUBABAD TS-32-004-021-020/010244
(MADHAVAPUR) 		3632004033NRG24180420230021602 18/04/2023 Sugunamma 3632004WL000909 Sugunamma 00710 SBIN0000DOP 560 560 Processed 12/05/2023 1488803376 Mrs. MUTHYALA SUGUNAMMA , INDIAN BANK(607105)
87 MAHABUBABAD TS-32-004-021-020/010324
(MADHAVAPUR) 		3632004033NRG24180420230021605 18/04/2023 Prasad 3632004WL000909 Prasad 00710 SBIN0000DOP 642 642 Processed 12/05/2023 1488803389 PESARU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHABUBABAD TS-32-004-033-001/040081
(ISLAVATHTANDA) 		3632004033NRG24180420230021642 18/04/2023 veeranna 3632004WL000909 veeranna 00710 SBIN0000DOP 807 807 Processed 12/05/2023 1488803375 TEJAVATH VEERANNA UNION BANK OF INDIA(508500)
89 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004033NRG24180420230021670 18/04/2023 hemla 3632004WL000909 hemla 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1488803388 Mr. TEJAVATH HEMLA INDIAN BANK(607105)
90 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004033NRG24180420230021683 18/04/2023 minakshi 3632004WL000909 minakshi 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1488803377 Mrs. TEJAVATH MEENAKSHI INDIAN BANK(607105)
SubTotal 8669 8669
Total 81712 81712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_180423APB_FTO_19396 INDIAN BANK IDIB000M074 DOP 712
2 MAHABUBABAD TS3632004_180423APB_FTO_19396 INDIAN BANK IDIB000M074 MAHABOOBABAD 19525
3 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0000916 SECUNDERABAD 918
4 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 8813
5 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0006220 DOP 829
6 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 10028
7 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2876
8 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0020152 MAHBUBABAD 1350
9 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0020414 SUDIMALLA 1542
10 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0020866 DOP 906
11 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0021579 DOP 870
12 MAHABUBABAD TS3632004_180423APB_FTO_19396 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4686
13 MAHABUBABAD TS3632004_180423APB_FTO_19396 UNION BANK OF INDIA UBIN0803677 DOP 1354
14 MAHABUBABAD TS3632004_180423APB_FTO_19396 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 948
15 MAHABUBABAD TS3632004_180423APB_FTO_19396 UNION BANK OF INDIA UBIN0818291 DOP 1745
16 MAHABUBABAD TS3632004_180423APB_FTO_19396 UNION BANK OF INDIA UBIN0818291 KURAVI 3942
17 MAHABUBABAD TS3632004_180423APB_FTO_19396 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1799
18 MAHABUBABAD TS3632004_180423APB_FTO_19396 India Post Payments Bank IPOS0000001 MAHABUBABAD 10200
19 MAHABUBABAD TS3632004_180423APB_FTO_19396 DOP SBIN0000DOP General Post Office-CBS 8669

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