Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:02:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : NARSIMHULAPET
Fto No. : TS3632012_190623APB_FTO_105410
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 NARSIMHULAPET TS-32-012-024-001/010825
(BASU THANDA) 		3632012025NRG24190620230564418 19/06/2023 NAVEEN 3632012WL010199 NAVEEN 00078 CNRB0006055 1141 1141 Processed 03/07/2023 2977674605 BHANOTH NAVEENKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1141 1141
2 NARSIMHULAPET TS-32-012-014-013/011074
(KOMMULAVANCHA) 		3632012025NRG24190620230564103 19/06/2023 ellaiah 3632012WL010189 ellaiah 00415 SBIN0005652 876 876 Processed 03/07/2023 2977674595 MR ERUPUGONDA ELLAIAH STATE BANK OF INDIA(508548)
3 NARSIMHULAPET TS-32-012-014-013/011100
(KOMMULAVANCHA) 		3632012025NRG24190620230564105 19/06/2023 savitra 3632012WL010189 savitra 00415 SBIN0005652 350 350 Processed 03/07/2023 2977674608 MRS GADDALA SAVITHRA STATE BANK OF INDIA(508548)
4 NARSIMHULAPET TS-32-012-014-013/011103
(KOMMULAVANCHA) 		3632012025NRG24190620230564107 19/06/2023 ravi 3632012WL010189 ravi 00415 SBIN0005652 1010 1010 Processed 03/07/2023 2977674586 MR BURUGADLA RAVI STATE BANK OF INDIA(508548)
5 NARSIMHULAPET TS-32-012-014-013/011105
(KOMMULAVANCHA) 		3632012025NRG24190620230564109 19/06/2023 sudhakar 3632012WL010189 sudhakar 00415 SBIN0005652 1051 1051 Processed 03/07/2023 2977674596 MR PARNANDI SUDHAKAR STATE BANK OF INDIA(508548)
6 NARSIMHULAPET TS-32-012-014-013/90025
(KOMMULAVANCHA) 		3632012025NRG24190620230564115 19/06/2023 Surugu mahender 3632012WL010189 Surugu mahender 00415 SBIN0005652 1051 1051 Processed 03/07/2023 2977674634 SURUGU MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARSIMHULAPET TS-32-012-014-013/90026
(KOMMULAVANCHA) 		3632012025NRG24190620230564116 19/06/2023 surugu venkanna 3632012WL010189 surugu venkanna 00415 SBIN0005652 350 350 Processed 03/07/2023 2977674606 Surugu Vemkanna Surugu GENERAL POST OFFICE(607245)
8 NARSIMHULAPET TS-32-012-014-013/90026
(KOMMULAVANCHA) 		3632012025NRG24190620230564117 19/06/2023 Surugu yakalaxmi 3632012WL010189 Surugu yakalaxmi 00415 SBIN0005652 876 876 Processed 03/07/2023 2977674603 MS SURUGU YAKALAXMI STATE BANK OF INDIA(508548)
9 NARSIMHULAPET TS-32-012-024-001/050002
(BASU THANDA) 		3632012025NRG24190620230564423 19/06/2023 Banothu Akhil 3632012WL010199 Banothu Akhil 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674598 MR BANOTHU AKHILNAYAK STATE BANK OF INDIA(508548)
10 NARSIMHULAPET TS-32-012-024-001/050003
(BASU THANDA) 		3632012025NRG24190620230564424 19/06/2023 Kobaa 3632012WL010199 Kobaa 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674589 MR BANOTHU KOBA STATE BANK OF INDIA(508548)
11 NARSIMHULAPET TS-32-012-024-001/050009
(BASU THANDA) 		3632012025NRG24190620230564435 19/06/2023 Mamgli 3632012WL010199 Mamgli 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674590 MS BANOTHU MANGILI STATE BANK OF INDIA(508548)
12 NARSIMHULAPET TS-32-012-024-001/050009
(BASU THANDA) 		3632012025NRG24190620230564434 19/06/2023 Sikkimdar 3632012WL010199 Sikkimdar 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674625 BANOTH SIKINDER STATE BANK OF INDIA(508548)
13 NARSIMHULAPET TS-32-012-024-001/050020
(BASU THANDA) 		3632012025NRG24190620230564442 19/06/2023 BANOTHU GANESH 3632012WL010199 BANOTHU GANESH 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674602 MR BANOTHU GANESH STATE BANK OF INDIA(508548)
14 NARSIMHULAPET TS-32-012-024-001/050041
(BASU THANDA) 		3632012025NRG24190620230564455 19/06/2023 ramesh 3632012WL010199 ramesh 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674626 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
15 NARSIMHULAPET TS-32-012-024-001/050045
(BASU THANDA) 		3632012025NRG24190620230564460 19/06/2023 vijay 3632012WL010199 vijay 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674624 VIJAY KUMAR BANOTHU HDFC BANK LTD(607152)
16 NARSIMHULAPET TS-32-012-024-001/050047
(BASU THANDA) 		3632012025NRG24190620230564464 19/06/2023 Sreenu 3632012WL010199 Sreenu 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674627 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
17 NARSIMHULAPET TS-32-012-024-001/050048
(BASU THANDA) 		3632012025NRG24190620230564466 19/06/2023 Banoth Sathish 3632012WL010199 Banoth Sathish 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674593 MR BANOTHU SATHISH STATE BANK OF INDIA(508548)
18 NARSIMHULAPET TS-32-012-024-001/050052
(BASU THANDA) 		3632012025NRG24190620230564471 19/06/2023 Banoth Praveen 3632012WL010199 Banoth Praveen 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674592 MR BANOTH PRAVEEN STATE BANK OF INDIA(508548)
19 NARSIMHULAPET TS-32-012-024-001/050056
(BASU THANDA) 		3632012025NRG24190620230564477 19/06/2023 anitha 3632012WL010199 anitha 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674591 MS BANOTHU ANITHA STATE BANK OF INDIA(508548)
20 NARSIMHULAPET TS-32-012-024-001/60937
(BASU THANDA) 		3632012025NRG24190620230564479 19/06/2023 Banoth Siri Naik 3632012WL010199 Banoth Siri Naik 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674630 MR BANOTH SIRI NAIK STATE BANK OF INDIA(508548)
21 NARSIMHULAPET TS-32-012-024-001/60938
(BASU THANDA) 		3632012025NRG24190620230564480 19/06/2023 BANOTHU KISHORE 3632012WL010199 BANOTHU KISHORE 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674599 MR BANOTHU KISHORE STATE BANK OF INDIA(508548)
22 NARSIMHULAPET TS-32-012-024-001/60940
(BASU THANDA) 		3632012025NRG24190620230564482 19/06/2023 BANOTHU KIRAN 3632012WL010199 BANOTHU KIRAN 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674600 MR BANOTHU KIRAN STATE BANK OF INDIA(508548)
23 NARSIMHULAPET TS-32-012-024-001/60941
(BASU THANDA) 		3632012025NRG24190620230564483 19/06/2023 Banoth laxmi 3632012WL010199 Banoth laxmi 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674631 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
24 NARSIMHULAPET TS-32-012-024-001/60941
(BASU THANDA) 		3632012025NRG24190620230564484 19/06/2023 BHAVANA BANOTHU 3632012WL010199 BHAVANA BANOTHU 00415 SBIN0005652 1141 1141 Processed 03/07/2023 2977674632 MISS BHAVANA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 23820 23820
25 NARSIMHULAPET TS-32-012-024-001/050046
(BASU THANDA) 		3632012025NRG24190620230564463 19/06/2023 Mamgilaal 3632012WL010199 Mamgilaal 00415 SBIN0020246 1141 1141 Processed 03/07/2023 2977674594 MR BANOTHU MANGILAL STATE BANK OF INDIA(508548)
SubTotal 1141 1141
26 NARSIMHULAPET TS-32-012-014-013/010848
(KOMMULAVANCHA) 		3632012025NRG24190620230564072 19/06/2023 Sandeep jeripothula 3632012WL010189 Sandeep jeripothula 00684 APGV0005172 1051 1051 Processed 03/07/2023 2977674604 JERIPOTHULA SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARSIMHULAPET TS-32-012-014-013/010985
(KOMMULAVANCHA) 		3632012025NRG24190620230564089 19/06/2023 Nagalaxmi 3632012WL010189 Nagalaxmi 00684 APGV0005172 876 876 Processed 03/07/2023 2977674628 Mrs. CHUKKA NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1927 1927
28 NARSIMHULAPET TS-32-012-014-013/011101
(KOMMULAVANCHA) 		3632012025NRG24190620230564106 19/06/2023 vinay 3632012WL010189 vinay 00691 IPOS0000001 1051 1051 Processed 03/07/2023 2977674607 JERIPOTHULA VINAY INDIA POST PAYMENTS BANK LIMITED(508528)
29 NARSIMHULAPET TS-32-012-024-001/010824
(BASU THANDA) 		3632012025NRG24190620230564417 19/06/2023 BANOTH JHANSI 3632012WL010199 BANOTH JHANSI 00691 IPOS0000001 804 804 Processed 03/07/2023 2977674633 MRS BANOTH JHANSI STATE BANK OF INDIA(508548)
30 NARSIMHULAPET TS-32-012-024-001/010827
(BASU THANDA) 		3632012025NRG24190620230564420 19/06/2023 Banoth Salki 3632012WL010199 Banoth Salki 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674578 MS BANOTHU SALKI STATE BANK OF INDIA(508548)
31 NARSIMHULAPET TS-32-012-024-001/010827
(BASU THANDA) 		3632012025NRG24190620230564419 19/06/2023 BanothuTharasingh 3632012WL010199 BanothuTharasingh 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674571 MR BANOTHU THARASINGH STATE BANK OF INDIA(508548)
32 NARSIMHULAPET TS-32-012-024-001/010829
(BASU THANDA) 		3632012025NRG24190620230564422 19/06/2023 Banothu Bhadri 3632012WL010199 Banothu Bhadri 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674576 MS BANOTHU BHADRI STATE BANK OF INDIA(508548)
33 NARSIMHULAPET TS-32-012-024-001/010829
(BASU THANDA) 		3632012025NRG24190620230564421 19/06/2023 Banothu Ramachandru 3632012WL010199 Banothu Ramachandru 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674570 MR BANOTHU RAMACHANDRU STATE BANK OF INDIA(508548)
34 NARSIMHULAPET TS-32-012-024-001/050003
(BASU THANDA) 		3632012025NRG24190620230564425 19/06/2023 Lacci 3632012WL010199 Lacci 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674609 MRS BANOTHU LACHI STATE BANK OF INDIA(508548)
35 NARSIMHULAPET TS-32-012-024-001/050004
(BASU THANDA) 		3632012025NRG24190620230564427 19/06/2023 Banothu Bangari 3632012WL010199 Banothu Bangari 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674573 MS BANOTHU BANGARI STATE BANK OF INDIA(508548)
36 NARSIMHULAPET TS-32-012-024-001/050004
(BASU THANDA) 		3632012025NRG24190620230564426 19/06/2023 Banothu Bhadru 3632012WL010199 Banothu Bhadru 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674572 MR BANOTHU BHADHRU STATE BANK OF INDIA(508548)
37 NARSIMHULAPET TS-32-012-024-001/050006
(BASU THANDA) 		3632012025NRG24190620230564429 19/06/2023 Banoth Ashok 3632012WL010199 Banoth Ashok 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674579 BANOTHU ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
38 NARSIMHULAPET TS-32-012-024-001/050006
(BASU THANDA) 		3632012025NRG24190620230564428 19/06/2023 Banoth Munya 3632012WL010199 Banoth Munya 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674569 MR BANOTH MUMYA STATE BANK OF INDIA(508548)
39 NARSIMHULAPET TS-32-012-024-001/050007
(BASU THANDA) 		3632012025NRG24190620230564431 19/06/2023 Banothu Lalitha 3632012WL010199 Banothu Lalitha 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674585 MS BANOTHU LALITHA STATE BANK OF INDIA(508548)
40 NARSIMHULAPET TS-32-012-024-001/050007
(BASU THANDA) 		3632012025NRG24190620230564430 19/06/2023 Banothu Suresh 3632012WL010199 Banothu Suresh 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674587 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
41 NARSIMHULAPET TS-32-012-024-001/050010
(BASU THANDA) 		3632012025NRG24190620230564437 19/06/2023 Banothu Bhadri 3632012WL010199 Banothu Bhadri 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674574 MRS BANOTH BADRI STATE BANK OF INDIA(508548)
42 NARSIMHULAPET TS-32-012-024-001/050010
(BASU THANDA) 		3632012025NRG24190620230564436 19/06/2023 Malcuru 3632012WL010199 Malcuru 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674615 MR BHANOTH MALSUR STATE BANK OF INDIA(508548)
43 NARSIMHULAPET TS-32-012-024-001/050011
(BASU THANDA) 		3632012025NRG24190620230564439 19/06/2023 Banoth Vinoda 3632012WL010199 Banoth Vinoda 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674577 BANOTHU VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARSIMHULAPET TS-32-012-024-001/050011
(BASU THANDA) 		3632012025NRG24190620230564438 19/06/2023 Padma 3632012WL010199 Padma 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674610 MS BANOTHU PADMA STATE BANK OF INDIA(508548)
45 NARSIMHULAPET TS-32-012-024-001/050020
(BASU THANDA) 		3632012025NRG24190620230564441 19/06/2023 Banothu Kanthi 3632012WL010199 Banothu Kanthi 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674582 MS BANOTHU KANTHI STATE BANK OF INDIA(508548)
46 NARSIMHULAPET TS-32-012-024-001/050020
(BASU THANDA) 		3632012025NRG24190620230564440 19/06/2023 Banothu Pulu 3632012WL010199 Banothu Pulu 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674583 MR BANOTH PULSINGH STATE BANK OF INDIA(508548)
47 NARSIMHULAPET TS-32-012-024-001/050022
(BASU THANDA) 		3632012025NRG24190620230564444 19/06/2023 Banothu Jyothi 3632012WL010199 Banothu Jyothi 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674588 MS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
48 NARSIMHULAPET TS-32-012-024-001/050024
(BASU THANDA) 		3632012025NRG24190620230564445 19/06/2023 Jagna 3632012WL010199 Jagna 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674614 MR BANOTHU JAGNA STATE BANK OF INDIA(508548)
49 NARSIMHULAPET TS-32-012-024-001/050026
(BASU THANDA) 		3632012025NRG24190620230564447 19/06/2023 Laalu 3632012WL010199 Laalu 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674613 MR BANOTHU LALU STATE BANK OF INDIA(508548)
50 NARSIMHULAPET TS-32-012-024-001/050026
(BASU THANDA) 		3632012025NRG24190620230564448 19/06/2023 Swarna 3632012WL010199 Swarna 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674620 MRS BANOTH SWARNA STATE BANK OF INDIA(508548)
51 NARSIMHULAPET TS-32-012-024-001/050027
(BASU THANDA) 		3632012025NRG24190620230564449 19/06/2023 Kaali 3632012WL010199 Kaali 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674619 MS BANOTHU KALI STATE BANK OF INDIA(508548)
52 NARSIMHULAPET TS-32-012-024-001/050037
(BASU THANDA) 		3632012025NRG24190620230564451 19/06/2023 Achamma 3632012WL010199 Achamma 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674622 MRS BANOTH ACHAMMA STATE BANK OF INDIA(508548)
53 NARSIMHULAPET TS-32-012-024-001/050037
(BASU THANDA) 		3632012025NRG24190620230564450 19/06/2023 Setaramulu 3632012WL010199 Setaramulu 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674623 MR BANOTH SETHRAM STATE BANK OF INDIA(508548)
54 NARSIMHULAPET TS-32-012-024-001/050040
(BASU THANDA) 		3632012025NRG24190620230564452 19/06/2023 Banothu Parvathi 3632012WL010199 Banothu Parvathi 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674575 MS BANOTHU PARVATHI STATE BANK OF INDIA(508548)
55 NARSIMHULAPET TS-32-012-024-001/050040
(BASU THANDA) 		3632012025NRG24190620230564453 19/06/2023 naresh 3632012WL010199 naresh 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674616 MR BANOTHU NARESH STATE BANK OF INDIA(508548)
56 NARSIMHULAPET TS-32-012-024-001/050041
(BASU THANDA) 		3632012025NRG24190620230564454 19/06/2023 sangeetha 3632012WL010199 sangeetha 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674612 MS BANOTHU SANGITHA STATE BANK OF INDIA(508548)
57 NARSIMHULAPET TS-32-012-024-001/050043
(BASU THANDA) 		3632012025NRG24190620230564457 19/06/2023 Banoth Gori 3632012WL010199 Banoth Gori 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674629 MRS BANOTH GORI STATE BANK OF INDIA(508548)
58 NARSIMHULAPET TS-32-012-024-001/050044
(BASU THANDA) 		3632012025NRG24190620230564458 19/06/2023 swrupa 3632012WL010199 swrupa 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674584 MS BANOTHU SWARUPA STATE BANK OF INDIA(508548)
59 NARSIMHULAPET TS-32-012-024-001/050045
(BASU THANDA) 		3632012025NRG24190620230564461 19/06/2023 manjula 3632012WL010199 manjula 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674567 BANOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARSIMHULAPET TS-32-012-024-001/050048
(BASU THANDA) 		3632012025NRG24190620230564465 19/06/2023 Jetraam 3632012WL010199 Jetraam 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674611 MR BANOTHU JETHRAM STATE BANK OF INDIA(508548)
61 NARSIMHULAPET TS-32-012-024-001/050049
(BASU THANDA) 		3632012025NRG24190620230564467 19/06/2023 Banothu Veeranna 3632012WL010199 Banothu Veeranna 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674580 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
62 NARSIMHULAPET TS-32-012-024-001/050050
(BASU THANDA) 		3632012025NRG24190620230564468 19/06/2023 Banoth Vagya 3632012WL010199 Banoth Vagya 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674568 MR BANOTHU VAGYA STATE BANK OF INDIA(508548)
63 NARSIMHULAPET TS-32-012-024-001/050050
(BASU THANDA) 		3632012025NRG24190620230564469 19/06/2023 Ramgi 3632012WL010199 Ramgi 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674617 MRS RANGI BANOTHU STATE BANK OF INDIA(508548)
64 NARSIMHULAPET TS-32-012-024-001/050051
(BASU THANDA) 		3632012025NRG24190620230564470 19/06/2023 kalyani 3632012WL010199 kalyani 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674597 MRS BANOTHU KALYANI STATE BANK OF INDIA(508548)
65 NARSIMHULAPET TS-32-012-024-001/050053
(BASU THANDA) 		3632012025NRG24190620230564472 19/06/2023 KALYANI 3632012WL010199 KALYANI 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674621 MS BANOTHU KALYANI STATE BANK OF INDIA(508548)
66 NARSIMHULAPET TS-32-012-024-001/050054
(BASU THANDA) 		3632012025NRG24190620230564474 19/06/2023 Beekoji 3632012WL010199 Beekoji 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674581 MR BANOTHU BIKKU STATE BANK OF INDIA(508548)
67 NARSIMHULAPET TS-32-012-024-001/050054
(BASU THANDA) 		3632012025NRG24190620230564475 19/06/2023 Swarupa 3632012WL010199 Swarupa 00691 IPOS0000001 1141 1141 Processed 03/07/2023 2977674618 MRS BANOTHU SWARUPA STATE BANK OF INDIA(508548)
SubTotal 45213 45213
68 NARSIMHULAPET TS-32-012-024-001/60945
(BASU THANDA) 		3632012025NRG24190620230564485 19/06/2023 BANOTHU SAROJA 3632012WL010199 BANOTHU SAROJA 00703 AIRP0000001 1141 1141 Processed 03/07/2023 2977674566 Mrs. BANOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1141 1141
69 NARSIMHULAPET TS-32-012-024-001/050043
(BASU THANDA) 		3632012025NRG24190620230564456 19/06/2023 ramdasu 3632012WL010199 ramdasu 00710 SBIN0000DOP 1141 1141 Processed 03/07/2023 2977674601 MR BANOTHU RAMDASU STATE BANK OF INDIA(508548)
SubTotal 1141 1141
Total 75524 75524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSIMHULAPET TS3632012_190623APB_FTO_105410 Canara Bank CNRB0006055 MAHABUBA BAD 1141
2 NARSIMHULAPET TS3632012_190623APB_FTO_105410 STATE BANK OF INDIA SBIN0005652 DOP 876
3 NARSIMHULAPET TS3632012_190623APB_FTO_105410 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 22944
4 NARSIMHULAPET TS3632012_190623APB_FTO_105410 STATE BANK OF INDIA SBIN0020246 THORRUR 1141
5 NARSIMHULAPET TS3632012_190623APB_FTO_105410 Andhra Pradesh Grameena Vikas Bank APGV0005172 Danthalapally 1927
6 NARSIMHULAPET TS3632012_190623APB_FTO_105410 India Post Payments Bank IPOS0000001 DOP 1051
7 NARSIMHULAPET TS3632012_190623APB_FTO_105410 India Post Payments Bank IPOS0000001 MAHABUBABAD 44162
8 NARSIMHULAPET TS3632012_190623APB_FTO_105410 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1141
9 NARSIMHULAPET TS3632012_190623APB_FTO_105410 DOP SBIN0000DOP General Post Office-CBS 1141

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