Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:36:07 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_030423APB_FTO_3745
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 ATMAKUR (S) TS-42-009-003-003/010227
(PATHARLA PAHAD) 		3642009000NRG23030420231568875 03/04/2023 Uppala Saidulu 3642009WL052173 Uppala Saidulu 00045 BARB0SURYAP 815 815 Processed 03/05/2023 1174464003 MR UPPALA SAIDULU STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-003-003/011265
(PATHARLA PAHAD) 		3642009000NRG23030420231568957 03/04/2023 Navya 3642009WL052173 Navya 00045 BARB0SURYAP 326 326 Processed 03/05/2023 1174464002 Pandavula Navya BANK OF BARODA(606985)
3 ATMAKUR (S) TS-42-009-003-003/11280
(PATHARLA PAHAD) 		3642009000NRG23030420231568958 03/04/2023 THANDU NARESH 3642009WL052173 THANDU NARESH 00045 BARB0SURYAP 815 815 Processed 03/05/2023 1174464001 THANDU NARESH BANK OF BARODA(606985)
SubTotal 1956 1956
4 ATMAKUR (S) TS-42-009-019-019/011454
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568644 03/04/2023 NALLGONDA MOUNIKA 3642009WL052169 NALLGONDA MOUNIKA 00048 BKID0005741 660 660 Processed 03/05/2023 1174463993 NALLAGONDA MOUNIKA BANK OF INDIA(508505)
5 ATMAKUR (S) TS-42-009-019-019/11532
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568650 03/04/2023 YARAGANI LINGAIAH 3642009WL052169 YARAGANI LINGAIAH 00048 BKID0005741 680 680 Processed 03/05/2023 1174463992 MR LINGAIAH YARAGANI STATE BANK OF INDIA(508548)
SubTotal 1340 1340
6 ATMAKUR (S) TS-42-009-019-019/011171
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568630 03/04/2023 NALLAGONDA MADHU 3642009WL052169 NALLAGONDA MADHU 00089 CBIN0284816 660 660 Processed 03/05/2023 1174463980 Mr. NALLAGONDA MADHU CENTRAL BANK OF INDIA(607115)
SubTotal 660 660
7 ATMAKUR (S) TS-42-009-019-019/011440
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568640 03/04/2023 nagaiah 3642009WL052169 nagaiah 00177 IOBA0003650 850 850 Processed 03/05/2023 1174463990 NELACHARLA NAGAIAH CANARA BANK(508532)
SubTotal 850 850
8 ATMAKUR (S) TS-42-009-003-003/010863
(PATHARLA PAHAD) 		3642009000NRG23030420231568926 03/04/2023 KARUPOTHULA MADHAVI 3642009WL052173 KARUPOTHULA MADHAVI 00415 SBIN0008810 489 489 Processed 03/05/2023 1174463978 MRS KARUPOTHULA MADHAVI STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-003-003/011094
(PATHARLA PAHAD) 		3642009000NRG23030420231568948 03/04/2023 UPPULA MANJULA 3642009WL052173 UPPULA MANJULA 00415 SBIN0008810 489 489 Processed 03/05/2023 1174464016 MRS UPPULA MANJULA STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-003-003/11290
(PATHARLA PAHAD) 		3642009000NRG23030420231568960 03/04/2023 PANDAVULA MALLESH 3642009WL052173 PANDAVULA MALLESH 00415 SBIN0008810 326 326 Processed 03/05/2023 1174463979 MR PANDAVULA MALLESH STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-014-014/010099
(ATMAKUR) 		3642009000NRG23030420231568653 03/04/2023 Hemalatha 3642009WL052170 Hemalatha 00415 SBIN0008810 404 404 Processed 03/05/2023 1174463957 MRS KOPPULA HEMALATHA STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-014-014/010373
(ATMAKUR) 		3642009000NRG23030420231568688 03/04/2023 Padma 3642009WL052170 Padma 00415 SBIN0008810 505 505 Processed 03/05/2023 1174463984 MRS DEGALA PADMA STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-014-014/010538
(ATMAKUR) 		3642009000NRG23030420231568697 03/04/2023 kanthamma 3642009WL052170 kanthamma 00415 SBIN0008810 707 707 Processed 03/05/2023 1174463966 MRS KADAPARTHI KANTHAMMA STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-014-014/010810
(ATMAKUR) 		3642009000NRG23030420231568707 03/04/2023 CHALL PUSHPA 3642009WL052170 CHALL PUSHPA 00415 SBIN0008810 303 303 Processed 03/05/2023 1174463963 MRS CHALLA PUSHPA STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-014-014/010817
(ATMAKUR) 		3642009000NRG23030420231568711 03/04/2023 Anusha 3642009WL052170 Anusha 00415 SBIN0008810 202 202 Processed 03/05/2023 1174463987 MRS PORENDLA ANUSHA STATE BANK OF INDIA(508548)
16 ATMAKUR (S) TS-42-009-014-014/010864
(ATMAKUR) 		3642009000NRG23030420231568714 03/04/2023 Ramgamma 3642009WL052170 Ramgamma 00415 SBIN0008810 404 404 Processed 03/05/2023 1174463955 JORKA RANGAMMA ICICI BANK LTD(508534)
17 ATMAKUR (S) TS-42-009-014-014/011276
(ATMAKUR) 		3642009000NRG23030420231568740 03/04/2023 Anitha 3642009WL052170 Anitha 00415 SBIN0008810 303 303 Processed 03/05/2023 1174463970 MRS GOTTIMUKKALA ANITHA STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-014-014/011404
(ATMAKUR) 		3642009000NRG23030420231568748 03/04/2023 Anjireddi 3642009WL052170 Anjireddi 00415 SBIN0008810 707 707 Processed 03/05/2023 1174463971 MR PANDIRI ANJIREDDY STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-014-014/011404
(ATMAKUR) 		3642009000NRG23030420231568747 03/04/2023 vijaya 3642009WL052170 vijaya 00415 SBIN0008810 808 808 Processed 03/05/2023 1174463972 MRS PANDIRI VIJAYA STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-014-014/011475
(ATMAKUR) 		3642009000NRG23030420231568755 03/04/2023 Jyothi 3642009WL052170 Jyothi 00415 SBIN0008810 505 505 Processed 03/05/2023 1174463956 NARRA JYOTHI ICICI BANK LTD(508534)
21 ATMAKUR (S) TS-42-009-014-014/011482
(ATMAKUR) 		3642009000NRG23030420231568756 03/04/2023 Renuka 3642009WL052170 Renuka 00415 SBIN0008810 202 202 Processed 03/05/2023 1174463967 JORAKKA RENUKA BANK OF BARODA(606985)
22 ATMAKUR (S) TS-42-009-014-014/011505
(ATMAKUR) 		3642009000NRG23030420231568759 03/04/2023 Goushiya 3642009WL052170 Goushiya 00415 SBIN0008810 707 707 Processed 03/05/2023 1174463983 SHAIK GOUSHIYA ICICI BANK LTD(508534)
23 ATMAKUR (S) TS-42-009-014-014/011538
(ATMAKUR) 		3642009000NRG23030420231568760 03/04/2023 Ramana 3642009WL052170 Ramana 00415 SBIN0008810 808 808 Processed 03/05/2023 1174463969 MRS CHILEVERI RAMANA STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-014-014/011543
(ATMAKUR) 		3642009000NRG23030420231568761 03/04/2023 Ramulu 3642009WL052170 Ramulu 00415 SBIN0008810 101 101 Processed 03/05/2023 1174463964 MRS ABBAGANI SAIDAMMA STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-014-014/011544
(ATMAKUR) 		3642009000NRG23030420231568762 03/04/2023 Bhavani 3642009WL052170 Bhavani 00415 SBIN0008810 303 303 Processed 03/05/2023 1174463999 VACHAVAI BHAVANI ICICI BANK LTD(508534)
26 ATMAKUR (S) TS-42-009-014-014/011553
(ATMAKUR) 		3642009000NRG23030420231568763 03/04/2023 USHA 3642009WL052170 USHA 00415 SBIN0008810 202 202 Processed 03/05/2023 1174463998 MRS EDULA USHA STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-014-014/011558
(ATMAKUR) 		3642009000NRG23030420231568764 03/04/2023 saritha 3642009WL052170 saritha 00415 SBIN0008810 202 202 Processed 03/05/2023 1174463968 TURAKA SARITHA PUNJAB NATIONAL BANK(508568)
28 ATMAKUR (S) TS-42-009-014-014/011563
(ATMAKUR) 		3642009000NRG23030420231568765 03/04/2023 renuka 3642009WL052170 renuka 00415 SBIN0008810 606 606 Processed 03/05/2023 1174463965 MRS ABBAGANI RENUKA STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-014-014/011569
(ATMAKUR) 		3642009000NRG23030420231568766 03/04/2023 vijaya 3642009WL052170 vijaya 00415 SBIN0008810 808 808 Processed 03/05/2023 1174463985 MRS DEGALA VIJAYA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-014-014/011606
(ATMAKUR) 		3642009000NRG23030420231568768 03/04/2023 Nadiya 3642009WL052170 Nadiya 00415 SBIN0008810 606 606 Processed 03/05/2023 1174463973 MRS GILAKATHULA NADIYA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-019-019/010350
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568578 03/04/2023 VENKANNA 3642009WL052169 VENKANNA 00415 SBIN0008810 850 850 Processed 03/05/2023 1174463962 MR VENKANNA NELACHARLA STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-019-019/010463
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568586 03/04/2023 Amjayya 3642009WL052169 Amjayya 00415 SBIN0008810 680 680 Processed 03/05/2023 1174463958 MR ANJAIAH KATARI STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-019-019/010463
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568587 03/04/2023 jhansi 3642009WL052169 jhansi 00415 SBIN0008810 510 510 Processed 03/05/2023 1174463959 MRS JHANSI KATARI STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-019-019/011431
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568637 03/04/2023 Gangamma 3642009WL052169 Gangamma 00415 SBIN0008810 680 680 Processed 03/05/2023 1174463974 UPPALA GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ATMAKUR (S) TS-42-009-019-019/011432
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568638 03/04/2023 Anjaiah 3642009WL052169 Anjaiah 00415 SBIN0008810 510 510 Processed 03/05/2023 1174463960 MR UPPALA ANJAIAH STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-019-019/011432
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568639 03/04/2023 Anjamma 3642009WL052169 Anjamma 00415 SBIN0008810 680 680 Processed 03/05/2023 1174463961 UPPALA ANJAIAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ATMAKUR (S) TS-42-009-019-019/011446
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568642 03/04/2023 Mamatha 3642009WL052169 Mamatha 00415 SBIN0008810 660 660 Processed 03/05/2023 1174463976 MS BANDAMEEDI MAMATHA STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-019-019/011454
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568643 03/04/2023 Krishna 3642009WL052169 Krishna 00415 SBIN0008810 495 495 Processed 03/05/2023 1174463977 MR NALLAGONDA KRISHNA STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-019-019/011491
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568648 03/04/2023 udayasri 3642009WL052169 udayasri 00415 SBIN0008810 660 660 Processed 03/05/2023 1174463991 MRS KATLA UDAYASRI STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-019-019/011496
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568649 03/04/2023 ganitha 3642009WL052169 ganitha 00415 SBIN0008810 510 510 Processed 03/05/2023 1174463975 MRS YERRABOINA GANITHA STATE BANK OF INDIA(508548)
SubTotal 16932 16932
41 ATMAKUR (S) TS-42-009-003-003/010753
(PATHARLA PAHAD) 		3642009000NRG23030420231568911 03/04/2023 Gangamma 3642009WL052173 Gangamma 00415 SBIN0020180 163 163 Processed 03/05/2023 1174464011 MRS JITANGI GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 163 163
42 ATMAKUR (S) TS-42-009-003-003/010186
(PATHARLA PAHAD) 		3642009000NRG23030420231568868 03/04/2023 PALARAPU UPENDRA 3642009WL052173 PALARAPU UPENDRA 00415 SBIN0020248 815 815 Processed 03/05/2023 1174464010 PALARAPU UPPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATMAKUR (S) TS-42-009-003-003/010677
(PATHARLA PAHAD) 		3642009000NRG23030420231568903 03/04/2023 NELLUTLA RANI 3642009WL052173 NELLUTLA RANI 00415 SBIN0020248 815 815 Processed 03/05/2023 1174463982 MS NELLUTLA RANI STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-003-003/010863
(PATHARLA PAHAD) 		3642009000NRG23030420231568925 03/04/2023 kiran 3642009WL052173 kiran 00415 SBIN0020248 815 815 Processed 03/05/2023 1174464017 MR KARUPOTHULA KIRAN STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-003-003/010922
(PATHARLA PAHAD) 		3642009000NRG23030420231568935 03/04/2023 Limgamma 3642009WL052173 Limgamma 00415 SBIN0020248 652 652 Processed 03/05/2023 1174464014 MS VEERABOINA LINGAMMA STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-003-003/011231
(PATHARLA PAHAD) 		3642009000NRG23030420231568953 03/04/2023 jayamma 3642009WL052173 jayamma 00415 SBIN0020248 652 652 Processed 03/05/2023 1174464012 MS BIKKI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 3749 3749
47 ATMAKUR (S) TS-42-009-003-003/010943
(PATHARLA PAHAD) 		3642009000NRG23030420231568939 03/04/2023 MOHANANDI NARSAMMA 3642009WL052173 MOHANANDI NARSAMMA 00415 SBIN0021576 815 815 Processed 03/05/2023 1174464015 MRS MOHANANDI NARSAMMA STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-003-003/011211
(PATHARLA PAHAD) 		3642009000NRG23030420231568951 03/04/2023 RAMULAMMA 3642009WL052173 RAMULAMMA 00415 SBIN0021576 815 815 Processed 03/05/2023 1174464013 MRS NIDURA RAMULAMMA STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-003-003/011245
(PATHARLA PAHAD) 		3642009000NRG23030420231568955 03/04/2023 Krishnaiah 3642009WL052173 Krishnaiah 00415 SBIN0021576 163 163 Processed 03/05/2023 1174464000 ALVALA KRISHNAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 1793 1793
50 ATMAKUR (S) TS-42-009-003-003/11281
(PATHARLA PAHAD) 		3642009000NRG23030420231568959 03/04/2023 THOTA NAVEEN 3642009WL052173 THOTA NAVEEN 00468 UBIN0574368 163 163 Processed 03/05/2023 1174464018 THOTA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 163 163
51 ATMAKUR (S) TS-42-009-003-003/010943
(PATHARLA PAHAD) 		3642009000NRG23030420231568938 03/04/2023 MUTYALU 3642009WL052173 MUTYALU 00468 UBIN0810444 815 815 Processed 03/05/2023 1174463953 MAHANANDI MUTYALU UNION BANK OF INDIA(508500)
SubTotal 815 815
52 ATMAKUR (S) TS-42-009-014-014/011194
(ATMAKUR) 		3642009000NRG23030420231568738 03/04/2023 Pulamma 3642009WL052170 Pulamma 00468 UBIN0818135 303 303 Processed 03/05/2023 1174463954 CHAIRMAN IWMPWATER SHED COUNTER ATHAMAKU UNION BANK OF INDIA(508500)
SubTotal 303 303
53 ATMAKUR (S) TS-42-009-003-003/011245
(PATHARLA PAHAD) 		3642009000NRG23030420231568954 03/04/2023 Chandramma 3642009WL052173 Chandramma 00703 AIRP0000001 163 163 Processed 03/05/2023 1174464019 ALVALA CHANDHRAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 163 163
54 ATMAKUR (S) TS-42-009-003-003/010031
(PATHARLA PAHAD) 		3642009000NRG23030420231568853 03/04/2023 Limgayya 3642009WL052173 Limgayya 00710 SBIN0000DOP 163 163 Processed 03/05/2023 1174464005 MR NEELAM LINGAIAH STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-003-003/010059
(PATHARLA PAHAD) 		3642009000NRG23030420231568856 03/04/2023 Naaraayana 3642009WL052173 Naaraayana 00710 SBIN0000DOP 489 489 Processed 03/05/2023 1174464004 MRS KESAGANI NARAYANA STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-003-003/010109
(PATHARLA PAHAD) 		3642009000NRG23030420231568865 03/04/2023 Saayamma 3642009WL052173 Saayamma 00710 SBIN0000DOP 815 815 Processed 03/05/2023 1174463997 MS MOHANNDI SAYAMMA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-003-003/010379
(PATHARLA PAHAD) 		3642009000NRG23030420231568891 03/04/2023 Saraswati 3642009WL052173 Saraswati 00710 SBIN0000DOP 652 652 Processed 03/05/2023 1174463981 MRS NELLUTLA SATYA VATHI STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-003-003/010399
(PATHARLA PAHAD) 		3642009000NRG23030420231568893 03/04/2023 Poornayya 3642009WL052173 Poornayya 00710 SBIN0000DOP 652 652 Processed 03/05/2023 1174464006 POORNAIAH THOTA INDIAN OVERSEAS BANK(508541)
59 ATMAKUR (S) TS-42-009-003-003/010399
(PATHARLA PAHAD) 		3642009000NRG23030420231568894 03/04/2023 Uma 3642009WL052173 Uma 00710 SBIN0000DOP 815 815 Processed 03/05/2023 1174463995 Uma thota GENERAL POST OFFICE(607245)
60 ATMAKUR (S) TS-42-009-003-003/010677
(PATHARLA PAHAD) 		3642009000NRG23030420231568902 03/04/2023 Ashok 3642009WL052173 Ashok 00710 SBIN0000DOP 815 815 Processed 03/05/2023 1174463996 NELLUTLA ASHOK PUNJAB NATIONAL BANK(508568)
61 ATMAKUR (S) TS-42-009-003-003/010768
(PATHARLA PAHAD) 		3642009000NRG23030420231568913 03/04/2023 Anjayya 3642009WL052173 Anjayya 00710 SBIN0000DOP 163 163 Processed 03/05/2023 1174464007 MRS DONTAGANIANJAIAH DONTAGANIANJAIAH STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-003-003/010779
(PATHARLA PAHAD) 		3642009000NRG23030420231568919 03/04/2023 Vemkanna 3642009WL052173 Vemkanna 00710 SBIN0000DOP 815 815 Processed 03/05/2023 1174463986 MR VENKATAIAH GANGAVARAPU STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-003-003/010890
(PATHARLA PAHAD) 		3642009000NRG23030420231568934 03/04/2023 Ramana 3642009WL052173 Ramana 00710 SBIN0000DOP 815 815 Processed 03/05/2023 1174464009 MRS NELLUTLA RAMANAMMA STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-014-014/010184
(ATMAKUR) 		3642009000NRG23030420231568662 03/04/2023 Lingayya 3642009WL052170 Lingayya 00710 SBIN0000DOP 202 202 Processed 03/05/2023 1174463988 MR DASARI CHINA LINGAIAH STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-014-014/011003
(ATMAKUR) 		3642009000NRG23030420231568727 03/04/2023 Venkat Reddy 3642009WL052170 Venkat Reddy 00710 SBIN0000DOP 202 202 Processed 03/05/2023 1174464008 MR BOLLA VENKAT REDDY STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-014-014/011320
(ATMAKUR) 		3642009000NRG23030420231568741 03/04/2023 Shailaja 3642009WL052170 Shailaja 00710 SBIN0000DOP 707 707 Processed 03/05/2023 1174463989 MRS VEESAVARAPU SHAILJA STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-019-019/010073
(THUMMALAPEN PAHAD) 		3642009000NRG23030420231568563 03/04/2023 Lingaiah 3642009WL052169 Lingaiah 00710 SBIN0000DOP 660 660 Processed 03/05/2023 1174463994 MR LINGAIAH YARAGANI STATE BANK OF INDIA(508548)
SubTotal 7965 7965
Total 36852 36852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_030423APB_FTO_3745 Bank of Baroda BARB0SURYAP SURYAPET,TG 1956
2 ATMAKUR (S) TS3642009_030423APB_FTO_3745 Bank of India BKID0005741 SURYAPET 1340
3 ATMAKUR (S) TS3642009_030423APB_FTO_3745 Central Bank Of India CBIN0284816 SURYAPET 660
4 ATMAKUR (S) TS3642009_030423APB_FTO_3745 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 850
5 ATMAKUR (S) TS3642009_030423APB_FTO_3745 STATE BANK OF INDIA SBIN0008810 ATMAKUR 7243
6 ATMAKUR (S) TS3642009_030423APB_FTO_3745 STATE BANK OF INDIA SBIN0008810 DOP 9689
7 ATMAKUR (S) TS3642009_030423APB_FTO_3745 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 163
8 ATMAKUR (S) TS3642009_030423APB_FTO_3745 STATE BANK OF INDIA SBIN0020248 DOP 1304
9 ATMAKUR (S) TS3642009_030423APB_FTO_3745 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2445
10 ATMAKUR (S) TS3642009_030423APB_FTO_3745 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1793
11 ATMAKUR (S) TS3642009_030423APB_FTO_3745 UNION BANK OF INDIA UBIN0574368 SURYAPET 163
12 ATMAKUR (S) TS3642009_030423APB_FTO_3745 UNION BANK OF INDIA UBIN0810444 VIKAS NAGAR BRANCH 815
13 ATMAKUR (S) TS3642009_030423APB_FTO_3745 UNION BANK OF INDIA UBIN0818135 DOP 303
14 ATMAKUR (S) TS3642009_030423APB_FTO_3745 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 163
15 ATMAKUR (S) TS3642009_030423APB_FTO_3745 DOP SBIN0000DOP General Post Office-CBS 7965

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