Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:19:48 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_090523APB_FTO_48032
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 KONDAPUR TS-38-001-010-011/010261
(TERPOLE) 		3638001000NRG24090520230345971 09/05/2023 Shiva Kumar 3638001WL005601 Shiva Kumar 00165 IBKL0001723 528 528 Processed 17/05/2023 1638544811 SHIVA KUMAR YERRA IDBI BANK(607095)
2 KONDAPUR TS-38-001-010-011/010261
(TERPOLE) 		3638001000NRG24090520230345972 09/05/2023 Srikanth 3638001WL005601 Srikanth 00165 IBKL0001723 528 528 Processed 17/05/2023 1638544812 SRIKANTH YERRA IDBI BANK(607095)
3 KONDAPUR TS-38-001-010-011/010859
(TERPOLE) 		3638001000NRG24090520230346117 09/05/2023 Manikyam 3638001WL005601 Manikyam 00165 IBKL0001723 528 528 Processed 17/05/2023 1638544813 MANIKYAM MANDULA IDBI BANK(607095)
SubTotal 1584 1584
4 KONDAPUR TS-38-001-005-005/010937
(MALKAPUR) 		3638001000NRG24090520230346339 09/05/2023 soundarya 3638001WL005604 soundarya 00415 SBIN0003478 479 479 Processed 17/05/2023 1638544818 Ms. GUDDULATA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 479 479
5 KONDAPUR TS-38-001-010-011/010561
(TERPOLE) 		3638001000NRG24090520230346060 09/05/2023 mANOHAR 3638001WL005601 mANOHAR 00415 SBIN0020107 528 528 Processed 17/05/2023 1638544819 MARPALLI MANOHAR BANK OF BARODA(606985)
SubTotal 528 528
6 KONDAPUR TS-38-001-005-005/010100
(MALKAPUR) 		3638001000NRG24090520230346301 09/05/2023 jyothi 3638001WL005604 jyothi 00415 SBIN0RRAPGB 718 718 Processed 17/05/2023 1638544856 Mrs. ERROLLA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KONDAPUR TS-38-001-010-011/010312
(TERPOLE) 		3638001000NRG24090520230345999 09/05/2023 yadamma 3638001WL005601 yadamma 00415 SBIN0RRAPGB 528 528 Processed 17/05/2023 1638544854 Mrs. TEKULAPALLI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1246 1246
8 KONDAPUR TS-38-001-010-011/010037
(TERPOLE) 		3638001000NRG24090520230345840 09/05/2023 Mamatha 3638001WL005601 Mamatha 00468 UBIN0911127 528 528 Processed 17/05/2023 1638544821 MISS DAPPU MAMATHA STATE BANK OF INDIA(508548)
9 KONDAPUR TS-38-001-010-011/010101
(TERPOLE) 		3638001000NRG24090520230345884 09/05/2023 sri ramulu 3638001WL005601 sri ramulu 00468 UBIN0911127 528 528 Processed 17/05/2023 1638544810 YERRA SRIRAMULU UNION BANK OF INDIA(508500)
10 KONDAPUR TS-38-001-010-011/010260
(TERPOLE) 		3638001000NRG24090520230345968 09/05/2023 mahesh 3638001WL005601 mahesh 00468 UBIN0911127 528 528 Processed 17/05/2023 1638544822 Mr. Arra Mahesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1584 1584
11 KONDAPUR TS-38-001-010-011/010085
(TERPOLE) 		3638001000NRG24090520230345870 09/05/2023 kUMMARI GOPAL 3638001WL005601 kUMMARI GOPAL 00684 APGV0008104 528 528 Processed 17/05/2023 1638544849 Mr. KUMMARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KONDAPUR TS-38-001-010-011/010086
(TERPOLE) 		3638001000NRG24090520230345872 09/05/2023 KAVITHA KUMMARI 3638001WL005601 KAVITHA KUMMARI 00684 APGV0008104 528 528 Processed 17/05/2023 1638544816 Mrs. KUMMARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KONDAPUR TS-38-001-010-011/010247
(TERPOLE) 		3638001000NRG24090520230345960 09/05/2023 Mangamma 3638001WL005601 Mangamma 00684 APGV0008104 528 528 Processed 17/05/2023 1638544877 MANGAMMA TAPAKANA UNION BANK OF INDIA(508500)
14 KONDAPUR TS-38-001-010-011/010279
(TERPOLE) 		3638001000NRG24090520230345978 09/05/2023 Mohammed 3638001WL005601 Mohammed 00684 APGV0008104 528 528 Processed 17/05/2023 1638544817 Mr. MAHAMOOD SANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KONDAPUR TS-38-001-010-011/010446
(TERPOLE) 		3638001000NRG24090520230346017 09/05/2023 PEDDAPURAM NAVEEN 3638001WL005601 PEDDAPURAM NAVEEN 00684 APGV0008104 528 528 Processed 17/05/2023 1638544875 Mr. PEDDAPURAM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KONDAPUR TS-38-001-010-011/010616
(TERPOLE) 		3638001000NRG24090520230346083 09/05/2023 laxmi 3638001WL005601 laxmi 00684 APGV0008104 528 528 Processed 17/05/2023 1638544850 Mrs. KATTELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KONDAPUR TS-38-001-010-011/010691
(TERPOLE) 		3638001000NRG24090520230346098 09/05/2023 Alaveni 3638001WL005601 Alaveni 00684 APGV0008104 528 528 Processed 17/05/2023 1638544871 Mrs. GANJIGUDEM ALAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KONDAPUR TS-38-001-010-011/010691
(TERPOLE) 		3638001000NRG24090520230346097 09/05/2023 Nagamani 3638001WL005601 Nagamani 00684 APGV0008104 528 528 Processed 17/05/2023 1638544870 Mrs. Ganjigudem Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KONDAPUR TS-38-001-010-011/010695
(TERPOLE) 		3638001000NRG24090520230346099 09/05/2023 vittal 3638001WL005601 vittal 00684 APGV0008104 528 528 Processed 17/05/2023 1638544860 Ms. KATTALA VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KONDAPUR TS-38-001-010-011/010747
(TERPOLE) 		3638001000NRG24090520230346103 09/05/2023 vidyavati 3638001WL005601 vidyavati 00684 APGV0008104 528 528 Processed 17/05/2023 1638544867 Mrs. BEGARI VIDYAVATHI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KONDAPUR TS-38-001-010-011/010754
(TERPOLE) 		3638001000NRG24090520230346104 09/05/2023 Monappa chari 3638001WL005601 Monappa chari 00684 APGV0008104 528 528 Processed 17/05/2023 1638544838 Mr. KAMMARI MONAPPA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KONDAPUR TS-38-001-010-011/010758
(TERPOLE) 		3638001000NRG24090520230346107 09/05/2023 Bujji 3638001WL005601 Bujji 00684 APGV0008104 528 528 Processed 17/05/2023 1638544868 Mrs. Athapuram Buji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KONDAPUR TS-38-001-010-011/010776
(TERPOLE) 		3638001000NRG24090520230346109 09/05/2023 Venkatesh 3638001WL005601 Venkatesh 00684 APGV0008104 528 528 Processed 17/05/2023 1638544845 Mr. GOUDICHERLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KONDAPUR TS-38-001-010-011/010864
(TERPOLE) 		3638001000NRG24090520230346120 09/05/2023 Suresh 3638001WL005601 Suresh 00684 APGV0008104 528 528 Processed 17/05/2023 1638544840 SURESH DAKURI IDBI BANK(607095)
25 KONDAPUR TS-38-001-010-011/010865
(TERPOLE) 		3638001000NRG24090520230346121 09/05/2023 Gopal 3638001WL005601 Gopal 00684 APGV0008104 528 528 Processed 17/05/2023 1638544876 GADICHERLA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KONDAPUR TS-38-001-010-011/010872
(TERPOLE) 		3638001000NRG24090520230346123 09/05/2023 Anitha 3638001WL005601 Anitha 00684 APGV0008104 528 528 Processed 17/05/2023 1638544857 Mrs. DAKURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KONDAPUR TS-38-001-010-011/010873
(TERPOLE) 		3638001000NRG24090520230346124 09/05/2023 Morangipally Srinivas 3638001WL005601 Morangipally Srinivas 00684 APGV0008104 422 422 Processed 17/05/2023 1638544848 Mr. MORANGIPALLI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KONDAPUR TS-38-001-010-011/010873
(TERPOLE) 		3638001000NRG24090520230346125 09/05/2023 Suvarna Morangipalli 3638001WL005601 Suvarna Morangipalli 00684 APGV0008104 422 422 Processed 17/05/2023 1638544844 Mrs. MORANGIPALLI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9292 9292
29 KONDAPUR TS-38-001-005-005/010968
(MALKAPUR) 		3638001000NRG24090520230346340 09/05/2023 Adivaiah 3638001WL005604 Adivaiah 00684 APGV0008198 957 957 Processed 17/05/2023 1638544873 Mr. DAPPU ADIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KONDAPUR TS-38-001-005-005/010968
(MALKAPUR) 		3638001000NRG24090520230346341 09/05/2023 sunita 3638001WL005604 sunita 00684 APGV0008198 957 957 Processed 17/05/2023 1638544859 Mrs. DAPPU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KONDAPUR TS-38-001-005-005/101078
(MALKAPUR) 		3638001000NRG24090520230346342 09/05/2023 B Premalatha 3638001WL005604 B Premalatha 00684 APGV0008198 1196 1196 Processed 17/05/2023 1638544864 Mrs. BAIKADI PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KONDAPUR TS-38-001-010-011/010007
(TERPOLE) 		3638001000NRG24090520230345828 09/05/2023 anitha 3638001WL005601 anitha 00684 APGV0008198 528 528 Processed 17/05/2023 1638544853 Mrs. GONGLURI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KONDAPUR TS-38-001-010-011/010030
(TERPOLE) 		3638001000NRG24090520230345838 09/05/2023 yesumani 3638001WL005601 yesumani 00684 APGV0008198 528 528 Processed 17/05/2023 1638544841 Mrs. TALARI YESUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KONDAPUR TS-38-001-010-011/010086
(TERPOLE) 		3638001000NRG24090520230345871 09/05/2023 Baabayya 3638001WL005601 Baabayya 00684 APGV0008198 528 528 Processed 17/05/2023 1638544847 Mr. KUMMARI BABAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KONDAPUR TS-38-001-010-011/010098
(TERPOLE) 		3638001000NRG24090520230345880 09/05/2023 kavitha 3638001WL005601 kavitha 00684 APGV0008198 528 528 Processed 17/05/2023 1638544862 Mrs. MANDULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KONDAPUR TS-38-001-010-011/010127
(TERPOLE) 		3638001000NRG24090520230345899 09/05/2023 Balamani 3638001WL005601 Balamani 00684 APGV0008198 528 528 Processed 17/05/2023 1638544842 Mrs. GOUDICHERLA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KONDAPUR TS-38-001-010-011/010146
(TERPOLE) 		3638001000NRG24090520230345910 09/05/2023 Pochayya 3638001WL005601 Pochayya 00684 APGV0008198 528 528 Processed 17/05/2023 1638544837 Mr. MORANGIPALLY POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KONDAPUR TS-38-001-010-011/010146
(TERPOLE) 		3638001000NRG24090520230345911 09/05/2023 Swarupa 3638001WL005601 Swarupa 00684 APGV0008198 528 528 Processed 17/05/2023 1638544858 Mrs. MORANGIPALLI SWARUPA W O POCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KONDAPUR TS-38-001-010-011/010173
(TERPOLE) 		3638001000NRG24090520230345926 09/05/2023 amruthamma 3638001WL005601 amruthamma 00684 APGV0008198 528 528 Processed 17/05/2023 1638544874 Mrs. YERRA AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KONDAPUR TS-38-001-010-011/010236
(TERPOLE) 		3638001000NRG24090520230345950 09/05/2023 malleswari 3638001WL005601 malleswari 00684 APGV0008198 528 528 Processed 17/05/2023 1638544835 Mrs. KUMMARI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KONDAPUR TS-38-001-010-011/010279
(TERPOLE) 		3638001000NRG24090520230345979 09/05/2023 Masiman Begam 3638001WL005601 Masiman Begam 00684 APGV0008198 528 528 Processed 17/05/2023 1638544815 Mrs. SANDILA YAASMIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KONDAPUR TS-38-001-010-011/010472
(TERPOLE) 		3638001000NRG24090520230346031 09/05/2023 Manjula 3638001WL005601 Manjula 00684 APGV0008198 528 528 Processed 17/05/2023 1638544851 Mrs. ALOORI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KONDAPUR TS-38-001-010-011/010526
(TERPOLE) 		3638001000NRG24090520230346050 09/05/2023 narshimlu 3638001WL005601 narshimlu 00684 APGV0008198 528 528 Processed 17/05/2023 1638544814 Mr. Narsimulu Thokala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KONDAPUR TS-38-001-010-011/010578
(TERPOLE) 		3638001000NRG24090520230346069 09/05/2023 kistagoud 3638001WL005601 kistagoud 00684 APGV0008198 528 528 Processed 17/05/2023 1638544855 Mr. PEDDOTI KRISHNA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KONDAPUR TS-38-001-010-011/010585
(TERPOLE) 		3638001000NRG24090520230346070 09/05/2023 durgabai 3638001WL005601 durgabai 00684 APGV0008198 528 528 Processed 17/05/2023 1638544863 Mrs. GILLALA DURGA BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KONDAPUR TS-38-001-010-011/010624
(TERPOLE) 		3638001000NRG24090520230346089 09/05/2023 lakShmi 3638001WL005601 lakShmi 00684 APGV0008198 528 528 Processed 17/05/2023 1638544839 Mrs. GAMAGONI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KONDAPUR TS-38-001-010-011/010684
(TERPOLE) 		3638001000NRG24090520230346095 09/05/2023 lavanya 3638001WL005601 lavanya 00684 APGV0008198 528 528 Processed 17/05/2023 1638544852 Mr. DAKURI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KONDAPUR TS-38-001-010-011/010733
(TERPOLE) 		3638001000NRG24090520230346102 09/05/2023 Mamatha 3638001WL005601 Mamatha 00684 APGV0008198 528 528 Processed 17/05/2023 1638544866 Mrs. KUMMARI MAMATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KONDAPUR TS-38-001-010-011/010733
(TERPOLE) 		3638001000NRG24090520230346101 09/05/2023 Sathaiah 3638001WL005601 Sathaiah 00684 APGV0008198 528 528 Processed 17/05/2023 1638544836 Mr. KUMMARI SATYAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KONDAPUR TS-38-001-010-011/010755
(TERPOLE) 		3638001000NRG24090520230346105 09/05/2023 Chandraiah 3638001WL005601 Chandraiah 00684 APGV0008198 528 528 Processed 17/05/2023 1638544846 Mr. MANGALI CHENDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KONDAPUR TS-38-001-010-011/010755
(TERPOLE) 		3638001000NRG24090520230346106 09/05/2023 shivaneela 3638001WL005601 shivaneela 00684 APGV0008198 528 528 Processed 17/05/2023 1638544843 Mr. MANGALI SHIVANILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KONDAPUR TS-38-001-010-011/010760
(TERPOLE) 		3638001000NRG24090520230346108 09/05/2023 pavani 3638001WL005601 pavani 00684 APGV0008198 528 528 Processed 17/05/2023 1638544865 Mrs. ALOORI PAVANI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KONDAPUR TS-38-001-010-011/010776
(TERPOLE) 		3638001000NRG24090520230346110 09/05/2023 Maheshwari 3638001WL005601 Maheshwari 00684 APGV0008198 528 528 Processed 17/05/2023 1638544861 Mrs. GOUDICHERLA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KONDAPUR TS-38-001-010-011/010835
(TERPOLE) 		3638001000NRG24090520230346113 09/05/2023 Mounika 3638001WL005601 Mounika 00684 APGV0008198 528 528 Processed 17/05/2023 1638544872 Mrs. THALARI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KONDAPUR TS-38-001-010-011/010849
(TERPOLE) 		3638001000NRG24090520230346116 09/05/2023 Bagamma 3638001WL005601 Bagamma 00684 APGV0008198 528 528 Processed 17/05/2023 1638544869 KOLLURI BAGAMMA CANARA BANK(508532)
SubTotal 15782 15782
56 KONDAPUR TS-38-001-005-005/010296
(MALKAPUR) 		3638001000NRG24090520230346316 09/05/2023 Kavita 3638001WL005604 Kavita 00710 SBIN0000DOP 239 239 Processed 17/05/2023 1638544829 Mrs. TOGAR PALLY KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KONDAPUR TS-38-001-005-005/010296
(MALKAPUR) 		3638001000NRG24090520230346315 09/05/2023 Maanayya 3638001WL005604 Maanayya 00710 SBIN0000DOP 239 239 Processed 17/05/2023 1638544830 Mr. TOGAR PALLY MANIKYAM INDIAN BANK(607105)
58 KONDAPUR TS-38-001-005-005/010352
(MALKAPUR) 		3638001000NRG24090520230346328 09/05/2023 venkatamma 3638001WL005604 venkatamma 00710 SBIN0000DOP 957 957 Processed 17/05/2023 1638544831 Ms. TALARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KONDAPUR TS-38-001-010-011/010037
(TERPOLE) 		3638001000NRG24090520230345839 09/05/2023 Raamulu 3638001WL005601 Raamulu 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544828 Mr. PULMAMIDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KONDAPUR TS-38-001-010-011/010042
(TERPOLE) 		3638001000NRG24090520230345842 09/05/2023 Naagamani 3638001WL005601 Naagamani 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544823 Mrs. ENKOLLA NAGA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KONDAPUR TS-38-001-010-011/010076
(TERPOLE) 		3638001000NRG24090520230345861 09/05/2023 Lakshmi 3638001WL005601 Lakshmi 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544825 Mrs. ALOORI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KONDAPUR TS-38-001-010-011/010076
(TERPOLE) 		3638001000NRG24090520230345860 09/05/2023 Raaju 3638001WL005601 Raaju 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544824 Mr. ALLURI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KONDAPUR TS-38-001-010-011/010171
(TERPOLE) 		3638001000NRG24090520230345921 09/05/2023 Anjeneyulu 3638001WL005601 Anjeneyulu 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544832 Mr. ALLURI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KONDAPUR TS-38-001-010-011/010171
(TERPOLE) 		3638001000NRG24090520230345922 09/05/2023 Yadamma 3638001WL005601 Yadamma 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544833 Mrs. ALOORI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KONDAPUR TS-38-001-010-011/010289
(TERPOLE) 		3638001000NRG24090520230345987 09/05/2023 Mallesham 3638001WL005601 Mallesham 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544834 Mr. GANJI GUDEM MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KONDAPUR TS-38-001-010-011/010334
(TERPOLE) 		3638001000NRG24090520230346010 09/05/2023 Shyaamamma 3638001WL005601 Shyaamamma 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544826 Mrs. MASUNURI Shamamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KONDAPUR TS-38-001-010-011/010604
(TERPOLE) 		3638001000NRG24090520230346079 09/05/2023 Anasuja 3638001WL005601 Anasuja 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544827 Mrs. ALURI ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KONDAPUR TS-38-001-010-011/010841
(TERPOLE) 		3638001000NRG24090520230346115 09/05/2023 suresh 3638001WL005601 suresh 00710 SBIN0000DOP 528 528 Processed 17/05/2023 1638544820 Mr. KUMMARI SURESH INDIAN BANK(607105)
SubTotal 6715 6715
Total 37210 37210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_090523APB_FTO_48032 IDBI Bank IBKL0001723 SANGAREDDY 1584
2 KONDAPUR TS3638001_090523APB_FTO_48032 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 479
3 KONDAPUR TS3638001_090523APB_FTO_48032 STATE BANK OF INDIA SBIN0020107 DOP 528
4 KONDAPUR TS3638001_090523APB_FTO_48032 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 718
5 KONDAPUR TS3638001_090523APB_FTO_48032 STATE BANK OF INDIA SBIN0RRAPGB DOP 528
6 KONDAPUR TS3638001_090523APB_FTO_48032 UNION BANK OF INDIA UBIN0911127 DOP 1584
7 KONDAPUR TS3638001_090523APB_FTO_48032 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 9292
8 KONDAPUR TS3638001_090523APB_FTO_48032 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 15782
9 KONDAPUR TS3638001_090523APB_FTO_48032 DOP SBIN0000DOP General Post Office-CBS 6715

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