Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:45:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : BIJINAPALLE
Fto No. : TS3635004_210423APB_FTO_24416
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 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24210420230071531 21/04/2023 Masireddi 3635004WL002927 Masireddi 00415 SBIN0003884 348 348 Processed 12/05/2023 1486738712 MR MASI REDDY GATTU STATE BANK OF INDIA(508548)
2 BIJINAPALLE TS-35-004-014-015/011213
(GANGARAM) 		3635004000NRG24210420230071532 21/04/2023 Suguna 3635004WL002927 Suguna 00415 SBIN0003884 522 522 Processed 12/05/2023 1486738733 Mrs. GATTU SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BIJINAPALLE TS-35-004-023-001/090010
(CHINNAPEER THANDA) 		3635004000NRG24210420230069033 21/04/2023 Jamri 3635004WL002845 Jamri 00415 SBIN0003884 425 425 Processed 12/05/2023 1486738716 MUDAVATH JAMURU INDIA POST PAYMENTS BANK LIMITED(508528)
4 BIJINAPALLE TS-35-004-023-001/090021
(CHINNAPEER THANDA) 		3635004000NRG24210420230069036 21/04/2023 Basha 3635004WL002845 Basha 00415 SBIN0003884 213 213 Processed 12/05/2023 1486738714 RATLAVATH BASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BIJINAPALLE TS-35-004-023-001/090021
(CHINNAPEER THANDA) 		3635004000NRG24210420230069035 21/04/2023 Bujji 3635004WL002845 Bujji 00415 SBIN0003884 213 213 Processed 12/05/2023 1486738717 Rathlavath Bujji Rathlava GENERAL POST OFFICE(607245)
6 BIJINAPALLE TS-35-004-023-001/090023
(CHINNAPEER THANDA) 		3635004000NRG24210420230069037 21/04/2023 Lachi 3635004WL002845 Lachi 00415 SBIN0003884 213 213 Processed 12/05/2023 1486738718 R Lachi R GENERAL POST OFFICE(607245)
7 BIJINAPALLE TS-35-004-023-001/090085
(CHINNAPEER THANDA) 		3635004000NRG24210420230069041 21/04/2023 Balu 3635004WL002845 Balu 00415 SBIN0003884 425 425 Processed 12/05/2023 1486738738 R BALU INDIA POST PAYMENTS BANK LIMITED(508528)
8 BIJINAPALLE TS-35-004-023-001/090085
(CHINNAPEER THANDA) 		3635004000NRG24210420230069042 21/04/2023 Thulasi 3635004WL002845 Thulasi 00415 SBIN0003884 425 425 Processed 12/05/2023 1486738730 RATLAVATH THULASI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BIJINAPALLE TS-35-004-031-001/010203
(PEDDA TANDA) 		3635004000NRG24210420230071975 21/04/2023 Sharadha 3635004WL002935 Sharadha 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738715 MRS RATHLAVATH SHARADA STATE BANK OF INDIA(508548)
10 BIJINAPALLE TS-35-004-031-001/020005
(PEDDA TANDA) 		3635004000NRG24210420230071979 21/04/2023 Manni 3635004WL002935 Manni 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738720 RATHLAVATH MANNI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BIJINAPALLE TS-35-004-031-001/020018
(PEDDA TANDA) 		3635004000NRG24210420230071982 21/04/2023 Baddhi 3635004WL002935 Baddhi 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738725 MRS ISLAVATH BADDI STATE BANK OF INDIA(508548)
12 BIJINAPALLE TS-35-004-031-001/020027
(PEDDA TANDA) 		3635004000NRG24210420230071986 21/04/2023 Sakri 3635004WL002935 Sakri 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738710 Mrs. SAKRI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BIJINAPALLE TS-35-004-031-001/020030
(PEDDA TANDA) 		3635004000NRG24210420230071988 21/04/2023 Muthyali 3635004WL002935 Muthyali 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738724 MRS RATHLAVATH MUTHYALI STATE BANK OF INDIA(508548)
14 BIJINAPALLE TS-35-004-031-001/020034
(PEDDA TANDA) 		3635004000NRG24210420230071990 21/04/2023 Huni 3635004WL002935 Huni 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738708 Rathlavath Huni Rathlavat GENERAL POST OFFICE(607245)
15 BIJINAPALLE TS-35-004-031-001/020040
(PEDDA TANDA) 		3635004000NRG24210420230071992 21/04/2023 Anji 3635004WL002935 Anji 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738721 MRS RATHLAVATH ANJI STATE BANK OF INDIA(508548)
16 BIJINAPALLE TS-35-004-031-001/020042
(PEDDA TANDA) 		3635004000NRG24210420230071993 21/04/2023 Hemli 3635004WL002935 Hemli 00415 SBIN0003884 589 589 Processed 12/05/2023 1486738734 RATHLAVATH HEMLI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BIJINAPALLE TS-35-004-031-001/020043
(PEDDA TANDA) 		3635004000NRG24210420230071994 21/04/2023 Chandhi 3635004WL002935 Chandhi 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738726 Mrs. RATHLAVATH CHANDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BIJINAPALLE TS-35-004-031-001/020055
(PEDDA TANDA) 		3635004000NRG24210420230071996 21/04/2023 ISLAVATH CHANDHI 3635004WL002935 ISLAVATH CHANDHI 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738707 Chandi Eslavath GENERAL POST OFFICE(607245)
19 BIJINAPALLE TS-35-004-031-001/020063
(PEDDA TANDA) 		3635004000NRG24210420230071998 21/04/2023 Baddi 3635004WL002935 Baddi 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738711 Rathlavath Baddi Rathlava GENERAL POST OFFICE(607245)
20 BIJINAPALLE TS-35-004-031-001/020063
(PEDDA TANDA) 		3635004000NRG24210420230071997 21/04/2023 Chadriya 3635004WL002935 Chadriya 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738719 Rathlavath Chadriya Rathl GENERAL POST OFFICE(607245)
21 BIJINAPALLE TS-35-004-031-001/020065
(PEDDA TANDA) 		3635004000NRG24210420230071999 21/04/2023 Alivelu 3635004WL002935 Alivelu 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738709 RATHLAVATH ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
22 BIJINAPALLE TS-35-004-031-001/020079
(PEDDA TANDA) 		3635004000NRG24210420230072001 21/04/2023 RATHLAVAT NARSING 3635004WL002935 RATHLAVAT NARSING 00415 SBIN0003884 589 589 Processed 12/05/2023 1486738722 RATHLAVATH NARSINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BIJINAPALLE TS-35-004-031-001/020090
(PEDDA TANDA) 		3635004000NRG24210420230072002 21/04/2023 Sakru 3635004WL002935 Sakru 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738732 RATHLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
24 BIJINAPALLE TS-35-004-031-001/020167
(PEDDA TANDA) 		3635004000NRG24210420230072015 21/04/2023 tulaci 3635004WL002935 tulaci 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738731 ISLAVATH THULACHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BIJINAPALLE TS-35-004-031-001/020185
(PEDDA TANDA) 		3635004000NRG24210420230072018 21/04/2023 Laxmi 3635004WL002935 Laxmi 00415 SBIN0003884 884 884 Processed 12/05/2023 1486738723 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
26 BIJINAPALLE TS-35-004-031-001/20192
(PEDDA TANDA) 		3635004000NRG24210420230072022 21/04/2023 P Devamma 3635004WL002935 P Devamma 00415 SBIN0003884 442 442 Processed 12/05/2023 1486738713 MRS DEVAMMA PATLAVATH STATE BANK OF INDIA(508548)
SubTotal 17664 17664
27 BIJINAPALLE TS-35-004-031-001/020187
(PEDDA TANDA) 		3635004000NRG24210420230072020 21/04/2023 vennela 3635004WL002935 vennela 00415 SBIN0RRAPGB 884 884 Processed 12/05/2023 1486738743 Mrs. JATHAVATH VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 884 884
28 BIJINAPALLE TS-35-004-010-010/010004
(PALEM) 		3635004000NRG24200420230068227 21/04/2023 Alivela 3635004WL002813 Alivela 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1486738729 PANUGANTI ALIVELU ICICI BANK LTD(508534)
29 BIJINAPALLE TS-35-004-010-010/010185
(PALEM) 		3635004000NRG24210420230069192 21/04/2023 Parvathamma 3635004WL002850 Parvathamma 00468 UBIN0536547 1028 1028 Processed 12/05/2023 1486738728 PARVATHAMMA CHIKKONDRA ICICI BANK LTD(508534)
30 BIJINAPALLE TS-35-004-010-010/010405
(PALEM) 		3635004000NRG24200420230068228 21/04/2023 Krishna 3635004WL002813 Krishna 00468 UBIN0536547 1285 1285 Processed 12/05/2023 1486738727 KRISHNA BEGINI ICICI BANK LTD(508534)
SubTotal 3598 3598
31 BIJINAPALLE TS-35-004-031-001/020002
(PEDDA TANDA) 		3635004000NRG24210420230071978 21/04/2023 Masri 3635004WL002935 Masri 00684 APGV0007186 884 884 Processed 12/05/2023 1486738748 ESLAVATH MASIRI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BIJINAPALLE TS-35-004-031-001/020023
(PEDDA TANDA) 		3635004000NRG24210420230071985 21/04/2023 Shivamma 3635004WL002935 Shivamma 00684 APGV0007186 884 884 Processed 12/05/2023 1486738739 Mrs. ISLAVATH SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BIJINAPALLE TS-35-004-031-001/020043
(PEDDA TANDA) 		3635004000NRG24210420230071995 21/04/2023 rathlavath shankar 3635004WL002935 rathlavath shankar 00684 APGV0007186 884 884 Processed 13/05/2023 1486738741 RATHLAVATH SHANKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
34 BIJINAPALLE TS-35-004-031-001/020132
(PEDDA TANDA) 		3635004000NRG24210420230072005 21/04/2023 Manemma 3635004WL002935 Manemma 00684 APGV0007186 737 737 Processed 12/05/2023 1486738740 Mrs. RATHLAVATH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 BIJINAPALLE TS-35-004-031-001/020144
(PEDDA TANDA) 		3635004000NRG24210420230072009 21/04/2023 Moji 3635004WL002935 Moji 00684 APGV0007186 884 884 Processed 12/05/2023 1486738746 Mrs. ISLAVATH BOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BIJINAPALLE TS-35-004-031-001/020152
(PEDDA TANDA) 		3635004000NRG24210420230072010 21/04/2023 ISLAVATH RAJITHA 3635004WL002935 ISLAVATH RAJITHA 00684 APGV0007186 884 884 Processed 12/05/2023 1486738747 Mrs. ISLAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BIJINAPALLE TS-35-004-031-001/020154
(PEDDA TANDA) 		3635004000NRG24210420230072011 21/04/2023 RATHLAVATH DEVI 3635004WL002935 RATHLAVATH DEVI 00684 APGV0007186 737 737 Processed 12/05/2023 1486738744 Mrs. RATHLAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BIJINAPALLE TS-35-004-031-001/020165
(PEDDA TANDA) 		3635004000NRG24210420230072014 21/04/2023 rathalavath balu 3635004WL002935 rathalavath balu 00684 APGV0007186 589 589 Processed 12/05/2023 1486738745 Mr. RATHLAVATH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6483 6483
39 BIJINAPALLE TS-35-004-031-001/020078
(PEDDA TANDA) 		3635004000NRG24210420230072000 21/04/2023 Suvali 3635004WL002935 Suvali 00684 APGV0007193 884 884 Processed 12/05/2023 1486738705 RATHLAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BIJINAPALLE TS-35-004-031-001/020186
(PEDDA TANDA) 		3635004000NRG24210420230072019 21/04/2023 Lali 3635004WL002935 Lali 00684 APGV0007193 737 737 Processed 12/05/2023 1486738735 MRS ISLAVATH LALI STATE BANK OF INDIA(508548)
SubTotal 1621 1621
41 BIJINAPALLE TS-35-004-031-001/020183
(PEDDA TANDA) 		3635004000NRG24210420230072017 21/04/2023 bujji 3635004WL002935 bujji 00684 APGV0007195 884 884 Processed 12/05/2023 1486738742 Mrs. KETHAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 884 884
42 BIJINAPALLE TS-35-004-010-010/010405
(PALEM) 		3635004000NRG24200420230068229 21/04/2023 Begari Ellamma 3635004WL002813 Begari Ellamma 00688 FINO0001001 1285 1285 Processed 12/05/2023 1486738706 Begeni Ellamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1285 1285
43 BIJINAPALLE TS-35-004-014-015/010210
(GANGARAM) 		3635004000NRG24210420230071500 21/04/2023 Sayamma 3635004WL002927 Sayamma 00691 IPOS0000001 522 522 Processed 12/05/2023 1486738694 KANDAKULA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BIJINAPALLE TS-35-004-023-001/030145
(CHINNAPEER THANDA) 		3635004000NRG24210420230069028 21/04/2023 Vali 3635004WL002845 Vali 00691 IPOS0000001 425 425 Processed 12/05/2023 1486738696 RATHLAVATH VALI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BIJINAPALLE TS-35-004-023-001/031138
(CHINNAPEER THANDA) 		3635004000NRG24210420230069029 21/04/2023 Anusha 3635004WL002845 Anusha 00691 IPOS0000001 425 425 Processed 12/05/2023 1486738692 MUDAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 BIJINAPALLE TS-35-004-023-001/090017
(CHINNAPEER THANDA) 		3635004000NRG24210420230069034 21/04/2023 Shanthi 3635004WL002845 Shanthi 00691 IPOS0000001 425 425 Processed 12/05/2023 1486738697 MRS MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
47 BIJINAPALLE TS-35-004-023-001/090029
(CHINNAPEER THANDA) 		3635004000NRG24210420230069038 21/04/2023 Tulchi 3635004WL002845 Tulchi 00691 IPOS0000001 425 425 Processed 12/05/2023 1486738698 MUDAVATH TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BIJINAPALLE TS-35-004-023-001/090036
(CHINNAPEER THANDA) 		3635004000NRG24210420230069039 21/04/2023 Narya 3635004WL002845 Narya 00691 IPOS0000001 425 425 Processed 12/05/2023 1486738682 RATLAVATH NAARYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BIJINAPALLE TS-35-004-023-001/090095
(CHINNAPEER THANDA) 		3635004000NRG24210420230069045 21/04/2023 Gobriya 3635004WL002845 Gobriya 00691 IPOS0000001 213 213 Processed 12/05/2023 1486738683 RATLAVATH GOURYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 BIJINAPALLE TS-35-004-023-001/090095
(CHINNAPEER THANDA) 		3635004000NRG24210420230069046 21/04/2023 Ratlavath soni 3635004WL002845 Ratlavath soni 00691 IPOS0000001 213 213 Processed 12/05/2023 1486738699 RATLAVATH SOONII INDIA POST PAYMENTS BANK LIMITED(508528)
51 BIJINAPALLE TS-35-004-031-001/020001
(PEDDA TANDA) 		3635004000NRG24210420230071977 21/04/2023 Mani 3635004WL002935 Mani 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738687 Mrs. MAANI RATHLAVATH W O HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BIJINAPALLE TS-35-004-031-001/020006
(PEDDA TANDA) 		3635004000NRG24210420230071980 21/04/2023 Gobri 3635004WL002935 Gobri 00691 IPOS0000001 737 737 Processed 12/05/2023 1486738688 MR ISLAVATH GOBRI STATE BANK OF INDIA(508548)
53 BIJINAPALLE TS-35-004-031-001/020011
(PEDDA TANDA) 		3635004000NRG24210420230071981 21/04/2023 Suvali 3635004WL002935 Suvali 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738689 Mrs. Islavath Suvali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 BIJINAPALLE TS-35-004-031-001/020019
(PEDDA TANDA) 		3635004000NRG24210420230071983 21/04/2023 Lacchi 3635004WL002935 Lacchi 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738701 ISLAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BIJINAPALLE TS-35-004-031-001/020022
(PEDDA TANDA) 		3635004000NRG24210420230071984 21/04/2023 Jamri 3635004WL002935 Jamri 00691 IPOS0000001 442 442 Processed 12/05/2023 1486738691 Mrs. ISLAVATH JAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 BIJINAPALLE TS-35-004-031-001/020029
(PEDDA TANDA) 		3635004000NRG24210420230071987 21/04/2023 Chandhi 3635004WL002935 Chandhi 00691 IPOS0000001 737 737 Processed 12/05/2023 1486738686 MRS PATHLAVATH CHANDI STATE BANK OF INDIA(508548)
57 BIJINAPALLE TS-35-004-031-001/020032
(PEDDA TANDA) 		3635004000NRG24210420230071989 21/04/2023 Somli 3635004WL002935 Somli 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738693 MRS RATHLAVATH SOMLI STATE BANK OF INDIA(508548)
58 BIJINAPALLE TS-35-004-031-001/020038
(PEDDA TANDA) 		3635004000NRG24210420230071991 21/04/2023 Rukkali 3635004WL002935 Rukkali 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738700 RATHLAVAT RUKALI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BIJINAPALLE TS-35-004-031-001/020104
(PEDDA TANDA) 		3635004000NRG24210420230072003 21/04/2023 Sali 3635004WL002935 Sali 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738695 MRS RATHLAVATH SALI STATE BANK OF INDIA(508548)
60 BIJINAPALLE TS-35-004-031-001/020135
(PEDDA TANDA) 		3635004000NRG24210420230072006 21/04/2023 Lalitha 3635004WL002935 Lalitha 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738704 Lalitha Ratlavath GENERAL POST OFFICE(607245)
61 BIJINAPALLE TS-35-004-031-001/020142
(PEDDA TANDA) 		3635004000NRG24210420230072008 21/04/2023 Manni 3635004WL002935 Manni 00691 IPOS0000001 442 442 Processed 12/05/2023 1486738684 Mrs. Islavath Manni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 BIJINAPALLE TS-35-004-031-001/020142
(PEDDA TANDA) 		3635004000NRG24210420230072007 21/04/2023 Ramulu 3635004WL002935 Ramulu 00691 IPOS0000001 442 442 Processed 12/05/2023 1486738703 ISLAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BIJINAPALLE TS-35-004-031-001/020155
(PEDDA TANDA) 		3635004000NRG24210420230072012 21/04/2023 padma 3635004WL002935 padma 00691 IPOS0000001 884 884 Processed 12/05/2023 1486738702 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 BIJINAPALLE TS-35-004-031-001/020165
(PEDDA TANDA) 		3635004000NRG24210420230072013 21/04/2023 gamsi 3635004WL002935 gamsi 00691 IPOS0000001 737 737 Processed 12/05/2023 1486738685 Miss. Rathlavath Gamsi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 BIJINAPALLE TS-35-004-031-001/020189
(PEDDA TANDA) 		3635004000NRG24210420230072021 21/04/2023 Maroni 3635004WL002935 Maroni 00691 IPOS0000001 737 737 Processed 12/05/2023 1486738690 MRS MARONNI R STATE BANK OF INDIA(508548)
SubTotal 14419 14419
66 BIJINAPALLE TS-35-004-014-015/010675
(GANGARAM) 		3635004000NRG24210420230071515 21/04/2023 Narayana 3635004WL002927 Narayana 00710 SBIN0000DOP 871 871 Processed 12/05/2023 1486738736 MR KUMMARI NARAYANA STATE BANK OF INDIA(508548)
67 BIJINAPALLE TS-35-004-014-015/010972
(GANGARAM) 		3635004000NRG24210420230071527 21/04/2023 Janakidevi 3635004WL002927 Janakidevi 00710 SBIN0000DOP 1045 1045 Processed 12/05/2023 1486738737 BONGU JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1916 1916
Total 48754 48754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIJINAPALLE TS3635004_210423APB_FTO_24416 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 15910
2 BIJINAPALLE TS3635004_210423APB_FTO_24416 STATE BANK OF INDIA SBIN0003884 DOP 1754
3 BIJINAPALLE TS3635004_210423APB_FTO_24416 STATE BANK OF INDIA SBIN0RRAPGB DOP 884
4 BIJINAPALLE TS3635004_210423APB_FTO_24416 UNION BANK OF INDIA UBIN0536547 PALEM 3598
5 BIJINAPALLE TS3635004_210423APB_FTO_24416 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 6483
6 BIJINAPALLE TS3635004_210423APB_FTO_24416 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1621
7 BIJINAPALLE TS3635004_210423APB_FTO_24416 Andhra Pradesh Grameena Vikas Bank APGV0007195 Tudukurthy 884
8 BIJINAPALLE TS3635004_210423APB_FTO_24416 Fino Payments Bank Ltd FINO0001001 SATIVALI 1285
9 BIJINAPALLE TS3635004_210423APB_FTO_24416 India Post Payments Bank IPOS0000001 DOP 425
10 BIJINAPALLE TS3635004_210423APB_FTO_24416 India Post Payments Bank IPOS0000001 NAGARKURNOOL 13994
11 BIJINAPALLE TS3635004_210423APB_FTO_24416 DOP SBIN0000DOP General Post Office-CBS 1916

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