Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:23:19 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_130723APB_FTO_132246
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 KODAD TS-42-013-019-011/020422
(RAMALAXMIPURAM) 		3642013000NRG24130720230866510 13/07/2023 Mounika 3642013WL019458 Mounika 00045 BARB0KODADX 960 960 Processed 19/07/2023 3552473827 ERIGELA MOUNIKA BANK OF BARODA(606985)
SubTotal 960 960
2 KODAD TS-42-013-026-016/010627
(CHIMIRYALA) 		3642013000NRG24130720230864850 13/07/2023 nasrin 3642013WL019406 nasrin 00078 CNRB0006059 447 447 Processed 19/07/2023 3552473808 SHAIK NASRIN CANARA BANK(508532)
SubTotal 447 447
3 KODAD TS-42-013-024-014/011440
(KAPUGAL) 		3642013000NRG24130720230866931 13/07/2023 Sravnthi 3642013WL019472 Sravnthi 00078 CNRB0013445 1000 1000 Processed 19/07/2023 3552473822 CHERUKUPALLI SRAVATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 KODAD TS-42-013-024-014/20090
(KAPUGAL) 		3642013000NRG24130720230866944 13/07/2023 Prasad 3642013WL019472 Prasad 00078 CNRB0013445 1200 1200 Processed 19/07/2023 3552473806 MR PONUGOTI PRASAD STATE BANK OF INDIA(508548)
5 KODAD TS-42-013-024-014/20090
(KAPUGAL) 		3642013000NRG24130720230866943 13/07/2023 Saidulu 3642013WL019472 Saidulu 00078 CNRB0013445 1200 1200 Processed 19/07/2023 3552473819 MR PONUGOTI SAIDULU STATE BANK OF INDIA(508548)
SubTotal 3400 3400
6 KODAD TS-42-013-024-014/011552
(KAPUGAL) 		3642013000NRG24130720230866940 13/07/2023 kOTEshwara rAvu 3642013WL019472 kOTEshwara rAvu 00165 IDIB000K307 1000 1000 Processed 19/07/2023 3552473853 MR JILLA KOTESWARARAO STATE BANK OF INDIA(508548)
SubTotal 1000 1000
7 KODAD TS-42-013-024-014/010122
(KAPUGAL) 		3642013000NRG24130720230866848 13/07/2023 brahmam 3642013WL019472 brahmam 00168 ICIC0003633 400 400 Processed 19/07/2023 3552473824 JILAPALY BRHAMAM UNION BANK OF INDIA(508500)
SubTotal 400 400
8 KODAD TS-42-013-027-016/30928
(NALLABANDA GUDEM) 		3642013000NRG24130720230870132 13/07/2023 Pillem Lakshmi 3642013WL019607 Pillem Lakshmi 00176 IDIB000G002 1030 1030 Processed 19/07/2023 3552473850 Mrs. PILLEM LAKSHMI INDIAN BANK(607105)
SubTotal 1030 1030
9 KODAD TS-42-013-024-014/011535
(KAPUGAL) 		3642013000NRG24130720230866938 13/07/2023 Naresh 3642013WL019472 Naresh 00227 KVBL0001469 1200 1200 Processed 19/07/2023 3552473807 SANGU NARESH KARUR VYSA BANK(607100)
SubTotal 1200 1200
10 KODAD TS-42-013-019-011/020284
(RAMALAXMIPURAM) 		3642013000NRG24130720230866496 13/07/2023 shivanaagireddi 3642013WL019458 shivanaagireddi 00415 SBIN0006315 320 320 Processed 19/07/2023 3552473823 MR GANGIREDDI SIVANAGIREDDY STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-024-014/010027
(KAPUGAL) 		3642013000NRG24130720230866796 13/07/2023 haimAvati 3642013WL019472 haimAvati 00415 SBIN0006315 1000 1000 Rejected 19/07/2023 3552473826 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 KODAD TS-42-013-024-014/010122
(KAPUGAL) 		3642013000NRG24130720230866847 13/07/2023 gopinadh 3642013WL019472 gopinadh 00415 SBIN0006315 400 400 Processed 19/07/2023 3552473812 Mr. JILLAPALLY GOPINADH INDIAN BANK(607105)
13 KODAD TS-42-013-024-014/010597
(KAPUGAL) 		3642013000NRG24130720230866894 13/07/2023 sreekant 3642013WL019472 sreekant 00415 SBIN0006315 1000 1000 Processed 19/07/2023 3552473821 DACHAPALLY SREEKANTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 KODAD TS-42-013-024-014/011577
(KAPUGAL) 		3642013000NRG24130720230866941 13/07/2023 Saidamma 3642013WL019472 Saidamma 00415 SBIN0006315 1200 1200 Processed 19/07/2023 3552473825 MRS CHERUKUPALLI SAIDAMMA STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-024-014/20115
(KAPUGAL) 		3642013000NRG24130720230866946 13/07/2023 Baleboina Naresh 3642013WL019472 Baleboina Naresh 00415 SBIN0006315 1200 1200 Processed 19/07/2023 3552473820 BALEBOINA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5120 5120
16 KODAD TS-42-013-019-011/020239
(RAMALAXMIPURAM) 		3642013000NRG24130720230866485 13/07/2023 Narendar reddy 3642013WL019458 Narendar reddy 00415 SBIN0017568 960 960 Processed 19/07/2023 3552473811 MR NARENDRA REDDY KOPPULA STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-024-014/010126
(KAPUGAL) 		3642013000NRG24130720230866851 13/07/2023 rajanikanth 3642013WL019472 rajanikanth 00415 SBIN0017568 600 600 Processed 19/07/2023 3552473810 JILLEPALLI RAJANIKANTH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1560 1560
18 KODAD TS-42-013-024-014/011373
(KAPUGAL) 		3642013000NRG24130720230866922 13/07/2023 Srinivas Rao 3642013WL019472 Srinivas Rao 00415 SBIN0020181 1200 1200 Processed 19/07/2023 3552473805 PANGULURI SRINIVASA RAO STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-024-014/011439
(KAPUGAL) 		3642013000NRG24130720230866929 13/07/2023 Kalpana 3642013WL019472 Kalpana 00415 SBIN0020181 800 800 Processed 19/07/2023 3552473852 JILLEPALLI KALPANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 KODAD TS-42-013-024-014/20108
(KAPUGAL) 		3642013000NRG24130720230866945 13/07/2023 VNKTARAMANA 3642013WL019472 VNKTARAMANA 00415 SBIN0020181 1200 1200 Processed 19/07/2023 3552473851 MRS DAIDA VENKATARAMANA STATE BANK OF INDIA(508548)
SubTotal 3200 3200
21 KODAD TS-42-013-024-014/010001
(KAPUGAL) 		3642013000NRG24130720230866780 13/07/2023 Sujata 3642013WL019472 Sujata 00468 UBIN0803294 1200 1200 Processed 19/07/2023 3552473799 JILLA SUJATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 KODAD TS-42-013-024-014/010001
(KAPUGAL) 		3642013000NRG24130720230866781 13/07/2023 YAKOBU 3642013WL019472 YAKOBU 00468 UBIN0803294 800 800 Processed 19/07/2023 3552473797 JILLA YAKOBU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-024-014/011535
(KAPUGAL) 		3642013000NRG24130720230866939 13/07/2023 Lakshmi 3642013WL019472 Lakshmi 00468 UBIN0803294 1200 1200 Processed 19/07/2023 3552473800 SANGU LAKSHMITHIRUPATHAMMA UNION BANK OF INDIA(508500)
SubTotal 3200 3200
24 KODAD TS-42-013-019-011/020145
(RAMALAXMIPURAM) 		3642013000NRG24130720230866523 13/07/2023 Nageswar rao 3642013WL019460 Nageswar rao 00468 UBIN0819476 480 480 Processed 19/07/2023 3552473809 AMARABOYINA NAGESWARAO UNION BANK OF INDIA(508500)
25 KODAD TS-42-013-024-014/010053
(KAPUGAL) 		3642013000NRG24130720230866814 13/07/2023 sandyarani 3642013WL019472 sandyarani 00468 UBIN0819476 1000 1000 Processed 19/07/2023 3552473796 JILLA SANDHYA RANI UNION BANK OF INDIA(508500)
26 KODAD TS-42-013-024-014/010053
(KAPUGAL) 		3642013000NRG24130720230866813 13/07/2023 Satyaanamdam 3642013WL019472 Satyaanamdam 00468 UBIN0819476 400 400 Processed 19/07/2023 3552473798 JILLA SATHYANANDAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1880 1880
27 KODAD TS-42-013-019-011/020284
(RAMALAXMIPURAM) 		3642013000NRG24130720230866495 13/07/2023 Anjamma 3642013WL019458 Anjamma 00468 UBIN0825603 320 320 Processed 19/07/2023 3552473795 MRS GANGIREDDI ANJAMMA STATE BANK OF INDIA(508548)
28 KODAD TS-42-013-019-011/020425
(RAMALAXMIPURAM) 		3642013000NRG24130720230866559 13/07/2023 veeralakShmi 3642013WL019460 veeralakShmi 00468 UBIN0825603 960 960 Processed 19/07/2023 3552473817 NAGATI VEERA LAXMI UNION BANK OF INDIA(508500)
29 KODAD TS-42-013-024-014/010410
(KAPUGAL) 		3642013000NRG24130720230866880 13/07/2023 naresh 3642013WL019472 naresh 00468 UBIN0825603 1000 1000 Processed 19/07/2023 3552473816 BALEBOINA NARESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 KODAD TS-42-013-024-014/010596
(KAPUGAL) 		3642013000NRG24130720230866892 13/07/2023 Basavamma 3642013WL019472 Basavamma 00468 UBIN0825603 1200 1200 Processed 19/07/2023 3552473818 Basavamma Daachepalli GENERAL POST OFFICE(607245)
SubTotal 3480 3480
31 KODAD TS-42-013-019-011/020277
(RAMALAXMIPURAM) 		3642013000NRG24130720230866538 13/07/2023 VENKATARAVAMMA SHAGAMREDDY 3642013WL019460 VENKATARAVAMMA SHAGAMREDDY 00684 APGV0006224 960 960 Processed 19/07/2023 3552473804 SAGAMREDDY VENKATRAVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 960 960
32 KODAD TS-42-013-026-016/010584
(CHIMIRYALA) 		3642013000NRG24130720230864843 13/07/2023 hussain bhi 3642013WL019406 hussain bhi 00684 APGV0006293 447 447 Processed 19/07/2023 3552473864 MRS SHAIK HUSSAINBEE STATE BANK OF INDIA(508548)
33 KODAD TS-42-013-027-016/030139
(NALLABANDA GUDEM) 		3642013000NRG24130720230869983 13/07/2023 Veerakumari 3642013WL019605 Veerakumari 00684 APGV0006293 1300 1300 Processed 19/07/2023 3552473862 KALLAKUNTLA VEERAKUMARI UNION BANK OF INDIA(508500)
34 KODAD TS-42-013-027-016/030756
(NALLABANDA GUDEM) 		3642013000NRG24130720230870116 13/07/2023 vijaya 3642013WL019607 vijaya 00684 APGV0006293 1030 1030 Processed 19/07/2023 3552473858 Mrs. MODALA VIJAYA W O SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KODAD TS-42-013-027-016/030781
(NALLABANDA GUDEM) 		3642013000NRG24130720230870015 13/07/2023 Jyothi 3642013WL019605 Jyothi 00684 APGV0006293 1560 1560 Processed 19/07/2023 3552473857 Mrs. KALAKUNTA NAGA JHYOTHI W O RAMAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KODAD TS-42-013-027-016/030833
(NALLABANDA GUDEM) 		3642013000NRG24130720230870122 13/07/2023 hemambi 3642013WL019607 hemambi 00684 APGV0006293 1236 1236 Processed 19/07/2023 3552473855 Mrs. SHAIK IMABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KODAD TS-42-013-027-016/030844
(NALLABANDA GUDEM) 		3642013000NRG24130720230870123 13/07/2023 lakshmi 3642013WL019607 lakshmi 00684 APGV0006293 412 412 Processed 19/07/2023 3552473861 Mrs. BALLEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KODAD TS-42-013-027-016/030845
(NALLABANDA GUDEM) 		3642013000NRG24130720230870124 13/07/2023 renuka 3642013WL019607 renuka 00684 APGV0006293 1030 1030 Processed 19/07/2023 3552473860 MS RENUKA MEKALA STATE BANK OF INDIA(508548)
39 KODAD TS-42-013-027-016/030871
(NALLABANDA GUDEM) 		3642013000NRG24130720230870018 13/07/2023 ramaiah 3642013WL019605 ramaiah 00684 APGV0006293 1300 1300 Processed 19/07/2023 3552473859 GAMINI RAMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 KODAD TS-42-013-027-016/030871
(NALLABANDA GUDEM) 		3642013000NRG24130720230870019 13/07/2023 somamma 3642013WL019605 somamma 00684 APGV0006293 1300 1300 Processed 19/07/2023 3552473854 Mrs. GAMINI SOMAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KODAD TS-42-013-027-016/030908
(NALLABANDA GUDEM) 		3642013000NRG24130720230870020 13/07/2023 bhavani 3642013WL019605 bhavani 00684 APGV0006293 520 520 Processed 19/07/2023 3552473856 THODETI GANGA BHAVANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
42 KODAD TS-42-013-027-016/30914
(NALLABANDA GUDEM) 		3642013000NRG24130720230870128 13/07/2023 Mallikajuna 3642013WL019607 Mallikajuna 00684 APGV0006293 1030 1030 Processed 19/07/2023 3552473865 THOTA MALLIKHARJUNA RAO UNION BANK OF INDIA(508500)
43 KODAD TS-42-013-027-016/30919
(NALLABANDA GUDEM) 		3642013000NRG24130720230870129 13/07/2023 Lavanya 3642013WL019607 Lavanya 00684 APGV0006293 1236 1236 Processed 19/07/2023 3552473863 Mrs. MODALA LAVANYA W O VENKATRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12401 12401
44 KODAD TS-42-013-024-014/010006
(KAPUGAL) 		3642013000NRG24130720230866785 13/07/2023 Kanakamma 3642013WL019472 Kanakamma 00685 TSAB0023009 1000 1000 Processed 19/07/2023 3552473815 CHERUKUPALLI KANAKAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
45 KODAD TS-42-013-024-014/010112
(KAPUGAL) 		3642013000NRG24130720230866841 13/07/2023 Jivamma 3642013WL019472 Jivamma 00685 TSAB0023009 1000 1000 Processed 19/07/2023 3552473813 CHERUKUPALLI JIVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 KODAD TS-42-013-024-014/010341
(KAPUGAL) 		3642013000NRG24130720230866874 13/07/2023 Vemkateswarlu 3642013WL019472 Vemkateswarlu 00685 TSAB0023009 1200 1200 Processed 19/07/2023 3552473814 BALEBOINA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3200 3200
47 KODAD TS-42-013-027-016/30914
(NALLABANDA GUDEM) 		3642013000NRG24130720230870127 13/07/2023 sowrika 3642013WL019607 sowrika 00691 IPOS0000001 1030 1030 Processed 19/07/2023 3552473802 THOTA SOWRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KODAD TS-42-013-027-016/30921
(NALLABANDA GUDEM) 		3642013000NRG24130720230870131 13/07/2023 Anjaiah 3642013WL019607 Anjaiah 00691 IPOS0000001 1236 1236 Processed 19/07/2023 3552473801 BADUGULA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KODAD TS-42-013-027-016/30921
(NALLABANDA GUDEM) 		3642013000NRG24130720230870130 13/07/2023 Soujanya 3642013WL019607 Soujanya 00691 IPOS0000001 1236 1236 Processed 19/07/2023 3552473803 BADUGULA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3502 3502
50 KODAD TS-42-013-019-011/020191
(RAMALAXMIPURAM) 		3642013000NRG24130720230866469 13/07/2023 Naagamani 3642013WL019458 Naagamani 00710 SBIN0000DOP 960 960 Processed 19/07/2023 3552473838 Mrs. KAKUNURU NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KODAD TS-42-013-019-011/020191
(RAMALAXMIPURAM) 		3642013000NRG24130720230866468 13/07/2023 Vemkatareddi 3642013WL019458 Vemkatareddi 00710 SBIN0000DOP 960 960 Processed 19/07/2023 3552473834 KAKUNURU VENKAT REDDY INDIAN OVERSEAS BANK(508541)
52 KODAD TS-42-013-019-011/020270
(RAMALAXMIPURAM) 		3642013000NRG24130720230866491 13/07/2023 Krishnaa Reddy 3642013WL019458 Krishnaa Reddy 00710 SBIN0000DOP 800 800 Processed 19/07/2023 3552473840 VENGALAREDDY KRISHNA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 KODAD TS-42-013-024-014/010003
(KAPUGAL) 		3642013000NRG24130720230866783 13/07/2023 Mariyamma 3642013WL019472 Mariyamma 00710 SBIN0000DOP 800 800 Processed 19/07/2023 3552473835 AMARAVARAPU MARIYAMMA UNION BANK OF INDIA(508500)
54 KODAD TS-42-013-024-014/010027
(KAPUGAL) 		3642013000NRG24130720230866795 13/07/2023 Chanti 3642013WL019472 Chanti 00710 SBIN0000DOP 1000 1000 Processed 19/07/2023 3552473841 MR KANDUKURI CHANTI STATE BANK OF INDIA(508548)
55 KODAD TS-42-013-024-014/010106
(KAPUGAL) 		3642013000NRG24130720230866838 13/07/2023 Sujaata 3642013WL019472 Sujaata 00710 SBIN0000DOP 800 800 Processed 19/07/2023 3552473837 CHERAKUPALLY SUJATHA UNION BANK OF INDIA(508500)
56 KODAD TS-42-013-024-014/010106
(KAPUGAL) 		3642013000NRG24130720230866837 13/07/2023 Vemkataratnam 3642013WL019472 Vemkataratnam 00710 SBIN0000DOP 800 800 Processed 19/07/2023 3552473836 CHERUKUPALLI VENKATA RATNAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KODAD TS-42-013-024-014/010130
(KAPUGAL) 		3642013000NRG24130720230866855 13/07/2023 Rambabu 3642013WL019472 Rambabu 00710 SBIN0000DOP 1000 1000 Processed 19/07/2023 3552473833 KANDUKURI RAMBABU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
58 KODAD TS-42-013-024-014/010130
(KAPUGAL) 		3642013000NRG24130720230866854 13/07/2023 Sunitha 3642013WL019472 Sunitha 00710 SBIN0000DOP 1000 1000 Processed 19/07/2023 3552473832 KANDUKURI SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
59 KODAD TS-42-013-024-014/011086
(KAPUGAL) 		3642013000NRG24130720230866912 13/07/2023 Naagaraju 3642013WL019472 Naagaraju 00710 SBIN0000DOP 600 600 Processed 19/07/2023 3552473845 BALEBOYINA NAGARAJU UNION BANK OF INDIA(508500)
60 KODAD TS-42-013-024-014/011094
(KAPUGAL) 		3642013000NRG24130720230866914 13/07/2023 Kondalarao 3642013WL019472 Kondalarao 00710 SBIN0000DOP 1000 1000 Processed 19/07/2023 3552473842 VEERAPUNENI KONDALA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
61 KODAD TS-42-013-024-014/011094
(KAPUGAL) 		3642013000NRG24130720230866915 13/07/2023 Saavitri 3642013WL019472 Saavitri 00710 SBIN0000DOP 1200 1200 Processed 19/07/2023 3552473846 VEERAPUNENI SAVITRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
62 KODAD TS-42-013-024-014/011095
(KAPUGAL) 		3642013000NRG24130720230866916 13/07/2023 Brhamam 3642013WL019472 Brhamam 00710 SBIN0000DOP 1000 1000 Processed 19/07/2023 3552473844 KONDAD BRAMMAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 KODAD TS-42-013-024-014/011095
(KAPUGAL) 		3642013000NRG24130720230866917 13/07/2023 Droupathi 3642013WL019472 Droupathi 00710 SBIN0000DOP 1200 1200 Processed 19/07/2023 3552473843 KONDA DROUPATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 KODAD TS-42-013-024-014/011440
(KAPUGAL) 		3642013000NRG24130720230866930 13/07/2023 Mahesh 3642013WL019472 Mahesh 00710 SBIN0000DOP 600 600 Processed 19/07/2023 3552473839 CHERUKUPALLI MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 KODAD TS-42-013-027-016/030151
(NALLABANDA GUDEM) 		3642013000NRG24130720230870057 13/07/2023 Mamgamma 3642013WL019607 Mamgamma 00710 SBIN0000DOP 1030 1030 Processed 19/07/2023 3552473847 Mrs. NALLAMOTHU MANGAMMA W O VENKATESWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KODAD TS-42-013-027-016/030296
(NALLABANDA GUDEM) 		3642013000NRG24130720230870073 13/07/2023 Narsayya 3642013WL019607 Narsayya 00710 SBIN0000DOP 1030 1030 Processed 19/07/2023 3552473848 Mr. BALLEM NARASAIAH S O KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KODAD TS-42-013-027-016/030449
(NALLABANDA GUDEM) 		3642013000NRG24130720230870088 13/07/2023 Ganesh 3642013WL019607 Ganesh 00710 SBIN0000DOP 1030 1030 Processed 19/07/2023 3552473830 Mr. KASANI GANESH S O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KODAD TS-42-013-027-016/030470
(NALLABANDA GUDEM) 		3642013000NRG24130720230870093 13/07/2023 Kotayya 3642013WL019607 Kotayya 00710 SBIN0000DOP 1030 1030 Processed 19/07/2023 3552473829 Mr. YARAMALA KOTAIAH S O GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KODAD TS-42-013-027-016/030483
(NALLABANDA GUDEM) 		3642013000NRG24130720230870098 13/07/2023 Durga 3642013WL019607 Durga 00710 SBIN0000DOP 618 618 Processed 19/07/2023 3552473828 Mrs. PALLAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KODAD TS-42-013-027-016/030595
(NALLABANDA GUDEM) 		3642013000NRG24130720230870107 13/07/2023 Nageswar Rao 3642013WL019607 Nageswar Rao 00710 SBIN0000DOP 824 824 Processed 19/07/2023 3552473849 Mr. MORU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KODAD TS-42-013-027-016/030698
(NALLABANDA GUDEM) 		3642013000NRG24130720230870111 13/07/2023 Aruna 3642013WL019607 Aruna 00710 SBIN0000DOP 618 618 Processed 19/07/2023 3552473831 Mrs. BALATHOTTI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19900 19900
Total 66840 66840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_130723APB_FTO_132246 Bank of Baroda BARB0KODADX Kodad 960
2 KODAD TS3642013_130723APB_FTO_132246 Canara Bank CNRB0006059 KODADA 447
3 KODAD TS3642013_130723APB_FTO_132246 Canara Bank CNRB0013445 KODAD II 3400
4 KODAD TS3642013_130723APB_FTO_132246 IDBI Bank IDIB000K307 KAMAREDDY 1000
5 KODAD TS3642013_130723APB_FTO_132246 ICICI BANK ICIC0003633 KODAD 400
6 KODAD TS3642013_130723APB_FTO_132246 INDIAN BANK IDIB000G002 GANDRAYI 1030
7 KODAD TS3642013_130723APB_FTO_132246 Karur Vysya Bank KVBL0001469 KODADA 1200
8 KODAD TS3642013_130723APB_FTO_132246 STATE BANK OF INDIA SBIN0006315 DOP 2400
9 KODAD TS3642013_130723APB_FTO_132246 STATE BANK OF INDIA SBIN0006315 KODAD 2720
10 KODAD TS3642013_130723APB_FTO_132246 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1560
11 KODAD TS3642013_130723APB_FTO_132246 STATE BANK OF INDIA SBIN0020181 KODAD 3200
12 KODAD TS3642013_130723APB_FTO_132246 UNION BANK OF INDIA UBIN0803294 DOP 800
13 KODAD TS3642013_130723APB_FTO_132246 UNION BANK OF INDIA UBIN0803294 KODAD 2400
14 KODAD TS3642013_130723APB_FTO_132246 UNION BANK OF INDIA UBIN0819476 DOP 480
15 KODAD TS3642013_130723APB_FTO_132246 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1400
16 KODAD TS3642013_130723APB_FTO_132246 UNION BANK OF INDIA UBIN0825603 DOP 1000
17 KODAD TS3642013_130723APB_FTO_132246 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 2480
18 KODAD TS3642013_130723APB_FTO_132246 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 960
19 KODAD TS3642013_130723APB_FTO_132246 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 12401
20 KODAD TS3642013_130723APB_FTO_132246 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 3200
21 KODAD TS3642013_130723APB_FTO_132246 India Post Payments Bank IPOS0000001 HUZURNAGAR 3502
22 KODAD TS3642013_130723APB_FTO_132246 DOP SBIN0000DOP General Post Office-CBS 19900

Download In Excel