Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:58:27 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_080623APB_FTO_91954
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 GUDUR TS-32-007-002-002/010136
(MADANAPUR) 		3632007000NRG24080620230456675 08/06/2023 sandya 3632007WL008777 sandya 00152 HDFC0002096 1159 1159 Processed 03/07/2023 2979451071 Mrs. LINGALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1159 1159
2 GUDUR TS-32-007-002-002/010192
(MADANAPUR) 		3632007000NRG24080620230456715 08/06/2023 ramraj 3632007WL008777 ramraj 00168 ICIC0000921 1159 1159 Processed 03/07/2023 2979451066 BANDI RAMRAJ ICICI BANK LTD(508534)
SubTotal 1159 1159
3 GUDUR TS-32-007-002-002/040025
(MADANAPUR) 		3632007000NRG24080620230456751 08/06/2023 Bhukya Saritha 3632007WL008777 Bhukya Saritha 00415 SBIN0005876 1159 1159 Processed 03/07/2023 2979451069 MRS BHUKYA EERYA STATE BANK OF INDIA(508548)
4 GUDUR TS-32-007-002-002/50026
(MADANAPUR) 		3632007000NRG24080620230456815 08/06/2023 Shaik Soni 3632007WL008777 Shaik Soni 00415 SBIN0005876 1159 1159 Processed 03/07/2023 2979451070 SHAIK SONY CANARA BANK(508532)
SubTotal 2318 2318
5 GUDUR TS-32-007-002-002/010110
(MADANAPUR) 		3632007000NRG24080620230456649 08/06/2023 annamaya 3632007WL008777 annamaya 00415 SBIN0020158 1159 1159 Processed 03/07/2023 2979451079 MANCHOJU ANNAMAIAH UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-002-002/010170
(MADANAPUR) 		3632007000NRG24080620230456696 08/06/2023 bhavani 3632007WL008777 bhavani 00415 SBIN0020158 1159 1159 Processed 03/07/2023 2979451078 MRS VEMULA BHAVANI STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-002-002/010170
(MADANAPUR) 		3632007000NRG24080620230456695 08/06/2023 rajendar 3632007WL008777 rajendar 00415 SBIN0020158 1159 1159 Processed 03/07/2023 2979451073 VEMULA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDUR TS-32-007-002-002/50028
(MADANAPUR) 		3632007000NRG24080620230456819 08/06/2023 Banoth Raju 3632007WL008777 Banoth Raju 00415 SBIN0020158 1159 1159 Processed 03/07/2023 2979451077 Ms. BANOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4636 4636
9 GUDUR TS-32-007-002-002/010192
(MADANAPUR) 		3632007000NRG24080620230456716 08/06/2023 swathi 3632007WL008777 swathi 00415 SBIN0020315 1159 1159 Processed 03/07/2023 2979451076 MRS GAI SWATHI STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-002-002/040064
(MADANAPUR) 		3632007000NRG24080620230456797 08/06/2023 Bhukya Rama 3632007WL008777 Bhukya Rama 00415 SBIN0020315 1159 1159 Processed 03/07/2023 2979451081 BHUKYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUDUR TS-32-007-031-001/010015
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456488 08/06/2023 akhila 3632007WL008775 akhila 00415 SBIN0020315 1573 1573 Processed 03/07/2023 2979451083 MISS PENUKA AKHILA STATE BANK OF INDIA(508548)
SubTotal 3891 3891
12 GUDUR TS-32-007-002-002/50024
(MADANAPUR) 		3632007000NRG24080620230456812 08/06/2023 Lingala Varun Reddy 3632007WL008777 Lingala Varun Reddy 00415 SBIN0021302 1159 1159 Processed 03/07/2023 2979451082 MR VARUN REDDY LINGALA STATE BANK OF INDIA(508548)
SubTotal 1159 1159
13 GUDUR TS-32-007-002-002/50028
(MADANAPUR) 		3632007000NRG24080620230456820 08/06/2023 Mudu Jyothi 3632007WL008777 Mudu Jyothi 00415 SBIN0021352 1159 1159 Processed 03/07/2023 2979451075 MS MUDU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1159 1159
14 GUDUR TS-32-007-018-022/010637
(APPARAJPALLY) 		3632007000NRG24080620230456458 08/06/2023 vijaya 3632007WL008775 vijaya 00415 SBIN0021579 1016 1016 Processed 03/07/2023 2979451080 Penuka Vijaya FINO PAYMENTS BANK LTD(608001)
15 GUDUR TS-32-007-031-001/060055
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456506 08/06/2023 Gugulothu Srinivas 3632007WL008776 Gugulothu Srinivas 00415 SBIN0021579 1184 1184 Processed 03/07/2023 2979451074 MR GUGULOTU SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 2200 2200
16 GUDUR TS-32-007-002-002/010006
(MADANAPUR) 		3632007000NRG24080620230456520 08/06/2023 Kathi Lavanya 3632007WL008777 Kathi Lavanya 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451049 MRS KATHI LAVANYA STATE BANK OF INDIA(508548)
17 GUDUR TS-32-007-002-002/010109
(MADANAPUR) 		3632007000NRG24080620230456648 08/06/2023 radhakrishnareddy 3632007WL008777 radhakrishnareddy 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451027 KUNDURU RADHAKRISHNA REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 GUDUR TS-32-007-002-002/010163
(MADANAPUR) 		3632007000NRG24080620230456691 08/06/2023 rani 3632007WL008777 rani 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451050 MISS RANI VANAM STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-002-002/040019
(MADANAPUR) 		3632007000NRG24080620230456740 08/06/2023 Boda Pradeep 3632007WL008777 Boda Pradeep 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451053 PRADEEP BODA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 GUDUR TS-32-007-002-002/040062
(MADANAPUR) 		3632007000NRG24080620230456794 08/06/2023 Maloth Naveen 3632007WL008777 Maloth Naveen 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451040 MALOTHU NAVEEN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 GUDUR TS-32-007-002-002/50025
(MADANAPUR) 		3632007000NRG24080620230456814 08/06/2023 Gugulothu Srikanth 3632007WL008777 Gugulothu Srikanth 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451042 GUGULOTHU SRIKANTH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 GUDUR TS-32-007-002-002/50025
(MADANAPUR) 		3632007000NRG24080620230456813 08/06/2023 Gugulothu Vinod 3632007WL008777 Gugulothu Vinod 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451052 GUGULOTHU VINOD . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 GUDUR TS-32-007-002-002/50026
(MADANAPUR) 		3632007000NRG24080620230456816 08/06/2023 Mohammed Afreen 3632007WL008777 Mohammed Afreen 00468 UBIN0801631 1159 1159 Processed 03/07/2023 2979451051 MASTER MOHAMMAD AFREEN STATE BANK OF INDIA(508548)
24 GUDUR TS-32-007-018-022/010762
(APPARAJPALLY) 		3632007000NRG24080620230456461 08/06/2023 Krishnaveni 3632007WL008775 Krishnaveni 00468 UBIN0801631 1310 1310 Processed 03/07/2023 2979451033 PENUKA KRISHNAVENI UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-018-022/010762
(APPARAJPALLY) 		3632007000NRG24080620230456462 08/06/2023 vishnu 3632007WL008775 vishnu 00468 UBIN0801631 1310 1310 Processed 03/07/2023 2979451034 PENUKA VISHNU SWAMI UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-018-022/010765
(APPARAJPALLY) 		3632007000NRG24080620230456463 08/06/2023 bhadramma 3632007WL008775 bhadramma 00468 UBIN0801631 1210 1210 Processed 03/07/2023 2979451029 PENUKA BADRAMMA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-018-022/010913
(APPARAJPALLY) 		3632007000NRG24080620230456475 08/06/2023 shirisha 3632007WL008775 shirisha 00468 UBIN0801631 1016 1016 Processed 03/07/2023 2979451044 THATI SHIRISHA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-018-022/010923
(APPARAJPALLY) 		3632007000NRG24080620230456477 08/06/2023 Roja 3632007WL008775 Roja 00468 UBIN0801631 1016 1016 Processed 03/07/2023 2979451046 Atti Roja FINO PAYMENTS BANK LTD(608001)
29 GUDUR TS-32-007-031-001/010004
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456482 08/06/2023 VIJAY KUMAR 3632007WL008775 VIJAY KUMAR 00468 UBIN0801631 1310 1310 Processed 03/07/2023 2979451041 PENUKA VIJAY UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-031-001/010005
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456483 08/06/2023 Swaroopa 3632007WL008775 Swaroopa 00468 UBIN0801631 544 544 Processed 03/07/2023 2979451037 PENUKASWARUPA FINCARE SMALL FINANCE BANK LTD(608304)
31 GUDUR TS-32-007-031-001/010008
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456484 08/06/2023 Savitra 3632007WL008775 Savitra 00468 UBIN0801631 846 846 Processed 03/07/2023 2979451035 ATTI SAVITRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDUR TS-32-007-031-001/010012
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456485 08/06/2023 mounika 3632007WL008775 mounika 00468 UBIN0801631 1016 1016 Processed 03/07/2023 2979451039 TATI MOUNIKA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-031-001/010012
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456486 08/06/2023 srija 3632007WL008775 srija 00468 UBIN0801631 1210 1210 Processed 03/07/2023 2979451043 THATI SRIJA UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-031-001/010015
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456487 08/06/2023 sai kumar 3632007WL008775 sai kumar 00468 UBIN0801631 1573 1573 Processed 03/07/2023 2979451045 PENUKA SAIKIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUDUR TS-32-007-031-001/020085
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456489 08/06/2023 venkanna 3632007WL008775 venkanna 00468 UBIN0801631 544 544 Processed 03/07/2023 2979451028 ESAM VENKANNA UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-031-001/060006
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456504 08/06/2023 Bulli 3632007WL008776 Bulli 00468 UBIN0801631 1184 1184 Processed 03/07/2023 2979451054 BUKYA BULLI W/O VANKATI UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-031-001/060031
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456505 08/06/2023 laxmi 3632007WL008776 laxmi 00468 UBIN0801631 1184 1184 Processed 03/07/2023 2979451032 LAKSHMI NUNAVATH UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456507 08/06/2023 Hirani 3632007WL008776 Hirani 00468 UBIN0801631 1184 1184 Processed 03/07/2023 2979451031 GUGULOTH HIRANI UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-031-001/060069
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456508 08/06/2023 Bujja 3632007WL008776 Bujja 00468 UBIN0801631 1184 1184 Processed 03/07/2023 2979451055 BANOTH BIJJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GUDUR TS-32-007-031-001/090040
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456491 08/06/2023 Thati Bhavani 3632007WL008775 Thati Bhavani 00468 UBIN0801631 272 272 Processed 03/07/2023 2979451048 TATI BHAVANI UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-031-001/090048
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456495 08/06/2023 Penuka Bakamma 3632007WL008775 Penuka Bakamma 00468 UBIN0801631 816 816 Processed 03/07/2023 2979451038 PENUKA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUDUR TS-32-007-031-001/090053
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456496 08/06/2023 Punem Veerayya 3632007WL008775 Punem Veerayya 00468 UBIN0801631 1210 1210 Processed 03/07/2023 2979451030 PONEM VEERAIAH UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-031-001/090061
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456501 08/06/2023 Anusha 3632007WL008775 Anusha 00468 UBIN0801631 846 846 Processed 03/07/2023 2979451047 PENUKA ANUSHA UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-031-001/90087
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456503 08/06/2023 Penuka Radha 3632007WL008775 Penuka Radha 00468 UBIN0801631 1310 1310 Processed 03/07/2023 2979451036 PENUKA RADHA UNION BANK OF INDIA(508500)
SubTotal 31367 31367
45 GUDUR TS-32-007-002-002/010130
(MADANAPUR) 		3632007000NRG24080620230456668 08/06/2023 ranjith 3632007WL008777 ranjith 00468 UBIN0803952 1159 1159 Processed 03/07/2023 2979451056 TALLAPALLI RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1159 1159
46 GUDUR TS-32-007-002-002/010054
(MADANAPUR) 		3632007000NRG24080620230456569 08/06/2023 Nangunuri Manasa 3632007WL008777 Nangunuri Manasa 00468 UBIN0805491 1159 1159 Processed 03/07/2023 2979451064 NANGUNURI MANASA UNION BANK OF INDIA(508500)
SubTotal 1159 1159
47 GUDUR TS-32-007-002-002/010100
(MADANAPUR) 		3632007000NRG24080620230456633 08/06/2023 Shaik Kharishma 3632007WL008777 Shaik Kharishma 00468 UBIN0808491 1159 1159 Processed 03/07/2023 2979451065 SHAIK KHARISHMA UNION BANK OF INDIA(508500)
SubTotal 1159 1159
48 GUDUR TS-32-007-002-002/040031
(MADANAPUR) 		3632007000NRG24080620230456759 08/06/2023 Malothu Pavani 3632007WL008777 Malothu Pavani 00684 APGV0005107 1159 1159 Processed 03/07/2023 2979451090 Miss. MALOTHU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1159 1159
49 GUDUR TS-32-007-002-002/010015
(MADANAPUR) 		3632007000NRG24080620230456536 08/06/2023 anil 3632007WL008777 anil 00684 APGV0005156 1159 1159 Processed 03/07/2023 2979451087 MR TEKULA ANIL STATE BANK OF INDIA(508548)
50 GUDUR TS-32-007-002-002/010088
(MADANAPUR) 		3632007000NRG24080620230456614 08/06/2023 RamchandraReddy 3632007WL008777 RamchandraReddy 00684 APGV0005156 1159 1159 Processed 03/07/2023 2979451086 Mr. LINGALA RAMACHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 GUDUR TS-32-007-002-002/010113
(MADANAPUR) 		3632007000NRG24080620230456654 08/06/2023 laxmi 3632007WL008777 laxmi 00684 APGV0005156 1159 1159 Processed 03/07/2023 2979451084 Mrs. KUNDURU.LAKSHMI W O SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 GUDUR TS-32-007-002-002/010113
(MADANAPUR) 		3632007000NRG24080620230456653 08/06/2023 srinivasreddy 3632007WL008777 srinivasreddy 00684 APGV0005156 1159 1159 Processed 03/07/2023 2979451085 Mr. KUNDURU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 GUDUR TS-32-007-002-002/040019
(MADANAPUR) 		3632007000NRG24080620230456739 08/06/2023 Boda Sunay 3632007WL008777 Boda Sunay 00684 APGV0005156 1159 1159 Processed 03/07/2023 2979451088 Mr. BODA SUNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GUDUR TS-32-007-002-002/040047
(MADANAPUR) 		3632007000NRG24080620230456776 08/06/2023 Boda Ganesh 3632007WL008777 Boda Ganesh 00684 APGV0005156 1159 1159 Processed 03/07/2023 2979451092 Mr. BODA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 GUDUR TS-32-007-002-002/040080
(MADANAPUR) 		3632007000NRG24080620230456809 08/06/2023 Bhukya Sandeep 3632007WL008777 Bhukya Sandeep 00684 APGV0005156 1159 1159 Processed 03/07/2023 2979451089 MR BHUKYA SANDEEP STATE BANK OF INDIA(508548)
56 GUDUR TS-32-007-018-022/010627
(APPARAJPALLY) 		3632007000NRG24080620230456454 08/06/2023 Sudhakar 3632007WL008775 Sudhakar 00684 APGV0005156 1088 1088 Processed 03/07/2023 2979451091 PENUKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9201 9201
57 GUDUR TS-32-007-002-002/040073
(MADANAPUR) 		3632007000NRG24080620230456807 08/06/2023 Ajmera Padma 3632007WL008777 Ajmera Padma 00685 TSAB0021007 1159 1159 Processed 03/07/2023 2979451068 AJMERA PADMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1159 1159
58 GUDUR TS-32-007-031-001/090057
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456498 08/06/2023 Penuka Bakkayya 3632007WL008775 Penuka Bakkayya 00688 FINO0001001 1016 1016 Processed 03/07/2023 2979451067 PENUKA BAKKAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 1016 1016
59 GUDUR TS-32-007-002-002/010186
(MADANAPUR) 		3632007000NRG24080620230456714 08/06/2023 Vemula Abhinaya 3632007WL008777 Vemula Abhinaya 00691 IPOS0000001 1159 1159 Processed 03/07/2023 2979451063 MISS VEMULA ABHINAYA STATE BANK OF INDIA(508548)
60 GUDUR TS-32-007-002-002/50031
(MADANAPUR) 		3632007000NRG24080620230456822 08/06/2023 Mamindla Bhargavi 3632007WL008777 Mamindla Bhargavi 00691 IPOS0000001 1159 1159 Processed 03/07/2023 2979451062 MAMINDLA BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUDUR TS-32-007-031-001/090040
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456492 08/06/2023 Thati Sammaiah 3632007WL008775 Thati Sammaiah 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2979451058 THATI SAMMAIAH S/O LAXMAIAH UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-031-001/090042
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456493 08/06/2023 PENUKA SAMMAKKA 3632007WL008775 PENUKA SAMMAKKA 00691 IPOS0000001 1210 1210 Processed 03/07/2023 2979451059 PENUKA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUDUR TS-32-007-031-001/090046
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456494 08/06/2023 PENUKA RAGHAVULU 3632007WL008775 PENUKA RAGHAVULU 00691 IPOS0000001 787 787 Processed 03/07/2023 2979451061 PENUKA RAGHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUDUR TS-32-007-031-001/090060
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456500 08/06/2023 Eesam Doolayya 3632007WL008775 Eesam Doolayya 00691 IPOS0000001 1210 1210 Processed 03/07/2023 2979451060 ESAM DULAIAH UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-031-001/090076
(JAGANAYAKULAGUDEM) 		3632007000NRG24080620230456502 08/06/2023 Penuka Sujata 3632007WL008775 Penuka Sujata 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2979451057 PENUKA SUJATHA UNION BANK OF INDIA(508500)
SubTotal 7701 7701
66 GUDUR TS-32-007-018-022/010620
(APPARAJPALLY) 		3632007000NRG24080620230456453 08/06/2023 Veeralakshmi 3632007WL008775 Veeralakshmi 00710 SBIN0000DOP 787 787 Processed 03/07/2023 2979451072 TATI VEERA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 787 787
Total 73548 73548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_080623APB_FTO_91954 HDFC Bank HDFC0002096 WARANGAL 1159
2 GUDUR TS3632007_080623APB_FTO_91954 ICICI BANK ICIC0000921 DOP 1159
3 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2318
4 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0020158 NARSAMPET 4636
5 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0020315 DOP 2732
6 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0020315 NEKKONDA 1159
7 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0021302 ADALAT 1159
8 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1159
9 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0021579 DOP 1016
10 GUDUR TS3632007_080623APB_FTO_91954 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1184
11 GUDUR TS3632007_080623APB_FTO_91954 UNION BANK OF INDIA UBIN0801631 DOP 10536
12 GUDUR TS3632007_080623APB_FTO_91954 UNION BANK OF INDIA UBIN0801631 GUDUR 20831
13 GUDUR TS3632007_080623APB_FTO_91954 UNION BANK OF INDIA UBIN0803952 DOP 1159
14 GUDUR TS3632007_080623APB_FTO_91954 UNION BANK OF INDIA UBIN0805491 SANGAM 1159
15 GUDUR TS3632007_080623APB_FTO_91954 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 1159
16 GUDUR TS3632007_080623APB_FTO_91954 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1159
17 GUDUR TS3632007_080623APB_FTO_91954 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 9201
18 GUDUR TS3632007_080623APB_FTO_91954 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1159
19 GUDUR TS3632007_080623APB_FTO_91954 Fino Payments Bank Ltd FINO0001001 SATIVALI 1016
20 GUDUR TS3632007_080623APB_FTO_91954 India Post Payments Bank IPOS0000001 MAHABUBABAD 7701
21 GUDUR TS3632007_080623APB_FTO_91954 DOP SBIN0000DOP General Post Office-CBS 787

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