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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:18 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_260523APB_FTO_72119
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 DORNAKAL TS-32-008-023-001/040021
(KASNA THANDA) 		3632008000NRG24260520230303393 26/05/2023 Raam vilas 3632008WL006840 Raam vilas 00415 SBIN0013330 1181 1181 Processed 31/05/2023 1980394989 MR GUGULOTHU RAMVILAS STATE BANK OF INDIA(508548)
SubTotal 1181 1181
2 DORNAKAL TS-32-008-023-001/010006
(KASNA THANDA) 		3632008000NRG24260520230303383 26/05/2023 Kalpana 3632008WL006840 Kalpana 00415 SBIN0020572 169 169 Processed 31/05/2023 1980394988 Mrs. Banoth Kalpana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DORNAKAL TS-32-008-023-001/010006
(KASNA THANDA) 		3632008000NRG24260520230303382 26/05/2023 Sudhakar 3632008WL006840 Sudhakar 00415 SBIN0020572 169 169 Processed 31/05/2023 1980394984 Mr. SUDHAKAR S O SEETARAM BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DORNAKAL TS-32-008-023-001/010009
(KASNA THANDA) 		3632008000NRG24260520230303387 26/05/2023 Manjula 3632008WL006840 Manjula 00415 SBIN0020572 1349 1349 Processed 31/05/2023 1980395002 MISS GUGULOTH MANJULA STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-023-001/010009
(KASNA THANDA) 		3632008000NRG24260520230303386 26/05/2023 veeru nayak 3632008WL006840 veeru nayak 00415 SBIN0020572 1349 1349 Processed 31/05/2023 1980395001 MR BANOTH VEERU NAIK STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-023-001/010013
(KASNA THANDA) 		3632008000NRG24260520230303389 26/05/2023 Sunil 3632008WL006840 Sunil 00415 SBIN0020572 1181 1181 Processed 31/05/2023 1980394994 MR BANOTHU SUNIL STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-023-001/040020
(KASNA THANDA) 		3632008000NRG24260520230303392 26/05/2023 Kamili 3632008WL006840 Kamili 00415 SBIN0020572 1181 1181 Processed 31/05/2023 1980394990 GUGULOTH KAMALA UNION BANK OF INDIA(508500)
8 DORNAKAL TS-32-008-023-001/060099
(KASNA THANDA) 		3632008000NRG24260520230303402 26/05/2023 Bhaarati 3632008WL006840 Bhaarati 00415 SBIN0020572 1349 1349 Processed 31/05/2023 1980394986 BANOTH BHARATHI UNION BANK OF INDIA(508500)
9 DORNAKAL TS-32-008-023-001/060101
(KASNA THANDA) 		3632008000NRG24260520230303404 26/05/2023 Jamuna 3632008WL006840 Jamuna 00415 SBIN0020572 1181 1181 Processed 31/05/2023 1980395000 BANOTHU JAMUNA UNION BANK OF INDIA(508500)
10 DORNAKAL TS-32-008-023-001/060101
(KASNA THANDA) 		3632008000NRG24260520230303403 26/05/2023 Mohan 3632008WL006840 Mohan 00415 SBIN0020572 1349 1349 Processed 31/05/2023 1980394999 BANOTHU MOHAN FINO PAYMENTS BANK LTD(608001)
11 DORNAKAL TS-32-008-023-001/060104
(KASNA THANDA) 		3632008000NRG24260520230303414 26/05/2023 vinoda 3632008WL006840 vinoda 00415 SBIN0020572 1012 1012 Processed 31/05/2023 1980394997 BANOTHU VINODA UNION BANK OF INDIA(508500)
12 DORNAKAL TS-32-008-023-001/060129
(KASNA THANDA) 		3632008000NRG24260520230303421 26/05/2023 Badru 3632008WL006840 Badru 00415 SBIN0020572 1349 1349 Processed 31/05/2023 1980394993 BANOTHU BADRU FINO PAYMENTS BANK LTD(608001)
13 DORNAKAL TS-32-008-023-001/070033
(KASNA THANDA) 		3632008000NRG24260520230303435 26/05/2023 Banoth sharada 3632008WL006840 Banoth sharada 00415 SBIN0020572 1150 1150 Processed 31/05/2023 1980395003 BANOTH SHARADA UNION BANK OF INDIA(508500)
14 DORNAKAL TS-32-008-023-001/070036
(KASNA THANDA) 		3632008000NRG24260520230303440 26/05/2023 Bhadramma 3632008WL006840 Bhadramma 00415 SBIN0020572 1150 1150 Processed 31/05/2023 1980394998 GUGULOTHU BHADRAMMA FINO PAYMENTS BANK LTD(608001)
15 DORNAKAL TS-32-008-023-001/070047
(KASNA THANDA) 		3632008000NRG24260520230303448 26/05/2023 Srikanth 3632008WL006840 Srikanth 00415 SBIN0020572 329 329 Processed 31/05/2023 1980394996 Srikanth Banothu Banothu GENERAL POST OFFICE(607245)
16 DORNAKAL TS-32-008-023-001/070049
(KASNA THANDA) 		3632008000NRG24260520230303454 26/05/2023 Anitha 3632008WL006840 Anitha 00415 SBIN0020572 1314 1314 Processed 31/05/2023 1980394995 MRS BODA ANITHA STATE BANK OF INDIA(508548)
17 DORNAKAL TS-32-008-023-001/070053
(KASNA THANDA) 		3632008000NRG24260520230303455 26/05/2023 Badru 3632008WL006840 Badru 00415 SBIN0020572 1314 1314 Processed 31/05/2023 1980394991 MR BADRU BODA STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-023-001/070060
(KASNA THANDA) 		3632008000NRG24260520230303457 26/05/2023 Rajesh 3632008WL006840 Rajesh 00415 SBIN0020572 821 821 Processed 31/05/2023 1980394987 Mr. BANOTH RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DORNAKAL TS-32-008-023-001/070062
(KASNA THANDA) 		3632008000NRG24260520230303460 26/05/2023 lavanya 3632008WL006840 lavanya 00415 SBIN0020572 986 986 Processed 31/05/2023 1980394992 MRS LAVANYA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 18702 18702
20 DORNAKAL TS-32-008-023-001/010003
(KASNA THANDA) 		3632008000NRG24260520230303381 26/05/2023 laxmi 3632008WL006840 laxmi 00468 UBIN0801038 1349 1349 Processed 31/05/2023 1980394943 BANOTHU LAKSHMI UNION BANK OF INDIA(508500)
21 DORNAKAL TS-32-008-023-001/010008
(KASNA THANDA) 		3632008000NRG24260520230303385 26/05/2023 Indira 3632008WL006840 Indira 00468 UBIN0801038 169 169 Processed 31/05/2023 1980394944 MRS INDIRA BANOTHU STATE BANK OF INDIA(508548)
22 DORNAKAL TS-32-008-023-001/010008
(KASNA THANDA) 		3632008000NRG24260520230303384 26/05/2023 Ravi 3632008WL006840 Ravi 00468 UBIN0801038 169 169 Processed 31/05/2023 1980394936 MR RAVI BANOTHU STATE BANK OF INDIA(508548)
23 DORNAKAL TS-32-008-023-001/010014
(KASNA THANDA) 		3632008000NRG24260520230303390 26/05/2023 ramesh 3632008WL006840 ramesh 00468 UBIN0801038 1012 1012 Processed 31/05/2023 1980394934 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
24 DORNAKAL TS-32-008-023-001/040021
(KASNA THANDA) 		3632008000NRG24260520230303394 26/05/2023 Aruna 3632008WL006840 Aruna 00468 UBIN0801038 1349 1349 Processed 31/05/2023 1980394949 GUGULOTHU ARUNA UNION BANK OF INDIA(508500)
25 DORNAKAL TS-32-008-023-001/060102
(KASNA THANDA) 		3632008000NRG24260520230303409 26/05/2023 Anil 3632008WL006840 Anil 00468 UBIN0801038 1349 1349 Processed 31/05/2023 1980394942 BANOTHU ANIL UNION BANK OF INDIA(508500)
26 DORNAKAL TS-32-008-023-001/060102
(KASNA THANDA) 		3632008000NRG24260520230303408 26/05/2023 padma 3632008WL006840 padma 00468 UBIN0801038 1349 1349 Processed 31/05/2023 1980394945 BANOTHU PADMMA FINO PAYMENTS BANK LTD(608001)
27 DORNAKAL TS-32-008-023-001/060109
(KASNA THANDA) 		3632008000NRG24260520230303420 26/05/2023 Bujji 3632008WL006840 Bujji 00468 UBIN0801038 843 843 Processed 31/05/2023 1980394935 BANOTHU BUJJI FINO PAYMENTS BANK LTD(608001)
28 DORNAKAL TS-32-008-023-001/060130
(KASNA THANDA) 		3632008000NRG24260520230303423 26/05/2023 Hacchaa 3632008WL006840 Hacchaa 00468 UBIN0801038 169 169 Processed 31/05/2023 1980394941 BANOTHU HACHI UNION BANK OF INDIA(508500)
29 DORNAKAL TS-32-008-023-001/060130
(KASNA THANDA) 		3632008000NRG24260520230303424 26/05/2023 Hanumanth 3632008WL006840 Hanumanth 00468 UBIN0801038 1349 1349 Processed 31/05/2023 1980394937 Mr. BANOTHU HANUMANTHU S O BICHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DORNAKAL TS-32-008-023-001/060165
(KASNA THANDA) 		3632008000NRG24260520230303426 26/05/2023 Sakraam 3632008WL006840 Sakraam 00468 UBIN0801038 1181 1181 Processed 31/05/2023 1980394940 MRS SAKRAM BANOTH STATE BANK OF INDIA(508548)
31 DORNAKAL TS-32-008-023-001/070001
(KASNA THANDA) 		3632008000NRG24260520230303427 26/05/2023 Kaika 3632008WL006840 Kaika 00468 UBIN0801038 1349 1349 Processed 31/05/2023 1980394933 Mrs. BANOTHU KAIKA W O MOTHILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DORNAKAL TS-32-008-023-001/070030
(KASNA THANDA) 		3632008000NRG24260520230303428 26/05/2023 Indira 3632008WL006840 Indira 00468 UBIN0801038 1181 1181 Processed 31/05/2023 1980394931 Banothu Indira FINO PAYMENTS BANK LTD(608001)
33 DORNAKAL TS-32-008-023-001/070030
(KASNA THANDA) 		3632008000NRG24260520230303429 26/05/2023 Shankar Nayak 3632008WL006840 Shankar Nayak 00468 UBIN0801038 164 164 Processed 31/05/2023 1980394930 Banoth Shankar Naik FINO PAYMENTS BANK LTD(608001)
34 DORNAKAL TS-32-008-023-001/070031
(KASNA THANDA) 		3632008000NRG24260520230303430 26/05/2023 naresh 3632008WL006840 naresh 00468 UBIN0801038 1150 1150 Processed 31/05/2023 1980394939 Mr. BANOTH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DORNAKAL TS-32-008-023-001/070033
(KASNA THANDA) 		3632008000NRG24260520230303434 26/05/2023 Devsingh Nayak 3632008WL006840 Devsingh Nayak 00468 UBIN0801038 986 986 Processed 31/05/2023 1980394938 BANOTH DEV SINGH NAIK UNION BANK OF INDIA(508500)
36 DORNAKAL TS-32-008-023-001/070035
(KASNA THANDA) 		3632008000NRG24260520230303438 26/05/2023 Sunitha 3632008WL006840 Sunitha 00468 UBIN0801038 1314 1314 Processed 31/05/2023 1980394946 Mrs. GUGULOTH SUNITHA WO VEERABHADRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DORNAKAL TS-32-008-023-001/070036
(KASNA THANDA) 		3632008000NRG24260520230303439 26/05/2023 Chanda 3632008WL006840 Chanda 00468 UBIN0801038 1314 1314 Processed 31/05/2023 1980394932 GUGULOTHU CHANDA FINO PAYMENTS BANK LTD(608001)
38 DORNAKAL TS-32-008-023-001/070045
(KASNA THANDA) 		3632008000NRG24260520230303445 26/05/2023 Saritha 3632008WL006840 Saritha 00468 UBIN0801038 1314 1314 Processed 31/05/2023 1980394950 Banoth Saritha FINO PAYMENTS BANK LTD(608001)
39 DORNAKAL TS-32-008-023-001/070048
(KASNA THANDA) 		3632008000NRG24260520230303451 26/05/2023 Arun nayak 3632008WL006840 Arun nayak 00468 UBIN0801038 1314 1314 Processed 31/05/2023 1980394929 BANOTH ARUN NAIK UNION BANK OF INDIA(508500)
40 DORNAKAL TS-32-008-023-001/070059
(KASNA THANDA) 		3632008000NRG24260520230303456 26/05/2023 Shirisha 3632008WL006840 Shirisha 00468 UBIN0801038 1150 1150 Processed 31/05/2023 1980394948 MISS SIRISHA HALAVATH STATE BANK OF INDIA(508548)
41 DORNAKAL TS-32-008-023-001/2-A
(KASNA THANDA) 		3632008000NRG24260520230303461 26/05/2023 Ramprasad 3632008WL006840 Ramprasad 00468 UBIN0801038 657 657 Processed 31/05/2023 1980394947 MR RAMPRASAD GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 22181 22181
42 DORNAKAL TS-32-008-023-001/070060
(KASNA THANDA) 		3632008000NRG24260520230303458 26/05/2023 Soujanya 3632008WL006840 Soujanya 00468 UBIN0801631 1150 1150 Processed 31/05/2023 1980394951 Miss. Banoth Sowjanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1150 1150
43 DORNAKAL TS-32-008-023-001/070042
(KASNA THANDA) 		3632008000NRG24260520230303442 26/05/2023 Deepak nayak 3632008WL006840 Deepak nayak 00554 KKBK0007450 493 493 Processed 31/05/2023 1980394985 Mr. BANOTH DEEPAK KASNA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 493 493
44 DORNAKAL TS-32-008-023-001/010012
(KASNA THANDA) 		3632008000NRG24260520230303388 26/05/2023 Balamma 3632008WL006840 Balamma 00684 APGV0005159 169 169 Processed 31/05/2023 1980394924 BANOTH BALAMMA UNION BANK OF INDIA(508500)
45 DORNAKAL TS-32-008-023-001/060096
(KASNA THANDA) 		3632008000NRG24260520230303399 26/05/2023 Laxmi 3632008WL006840 Laxmi 00684 APGV0005159 1349 1349 Processed 31/05/2023 1980394928 Mrs. BANOTHU LAXMI W O NANDULAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DORNAKAL TS-32-008-023-001/060096
(KASNA THANDA) 		3632008000NRG24260520230303398 26/05/2023 Nandulaal 3632008WL006840 Nandulaal 00684 APGV0005159 1349 1349 Processed 31/05/2023 1980394925 Mr. NANDULAL S O KOBAL BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DORNAKAL TS-32-008-023-001/060096
(KASNA THANDA) 		3632008000NRG24260520230303400 26/05/2023 Prakash 3632008WL006840 Prakash 00684 APGV0005159 1181 1181 Processed 31/05/2023 1980394927 BANOTH PRAKASH BANK OF BARODA(606985)
48 DORNAKAL TS-32-008-023-001/070042
(KASNA THANDA) 		3632008000NRG24260520230303441 26/05/2023 Balaji 3632008WL006840 Balaji 00684 APGV0005159 1314 1314 Processed 31/05/2023 1980394926 Mr. BANOTHU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5362 5362
49 DORNAKAL TS-32-008-023-001/060094
(KASNA THANDA) 		3632008000NRG24260520230303395 26/05/2023 Hasya 3632008WL006840 Hasya 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394966 Banothu Asiya FINO PAYMENTS BANK LTD(608001)
50 DORNAKAL TS-32-008-023-001/060095
(KASNA THANDA) 		3632008000NRG24260520230303396 26/05/2023 Paarvati 3632008WL006840 Paarvati 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394976 BANOTHU PARVATHI FINO PAYMENTS BANK LTD(608001)
51 DORNAKAL TS-32-008-023-001/060095
(KASNA THANDA) 		3632008000NRG24260520230303397 26/05/2023 Umesh 3632008WL006840 Umesh 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394975 BANOTHU UMESH FINO PAYMENTS BANK LTD(608001)
52 DORNAKAL TS-32-008-023-001/060101
(KASNA THANDA) 		3632008000NRG24260520230303405 26/05/2023 bindhu 3632008WL006840 bindhu 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394961 Banoth Bindhu FINO PAYMENTS BANK LTD(608001)
53 DORNAKAL TS-32-008-023-001/060101
(KASNA THANDA) 		3632008000NRG24260520230303406 26/05/2023 sindhu 3632008WL006840 sindhu 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394962 BANOTHU SINDHU FINO PAYMENTS BANK LTD(608001)
54 DORNAKAL TS-32-008-023-001/060102
(KASNA THANDA) 		3632008000NRG24260520230303407 26/05/2023 Santulaal 3632008WL006840 Santulaal 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394954 BANOTHU SANTHULAL FINO PAYMENTS BANK LTD(608001)
55 DORNAKAL TS-32-008-023-001/060103
(KASNA THANDA) 		3632008000NRG24260520230303410 26/05/2023 Ravindar 3632008WL006840 Ravindar 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394963 BANOTHU RAVINDAR NAIK FINO PAYMENTS BANK LTD(608001)
56 DORNAKAL TS-32-008-023-001/060103
(KASNA THANDA) 		3632008000NRG24260520230303411 26/05/2023 Sravanthi 3632008WL006840 Sravanthi 00688 FINO0001001 1181 1181 Processed 31/05/2023 1980394957 Banoth Sravanthi FINO PAYMENTS BANK LTD(608001)
57 DORNAKAL TS-32-008-023-001/060104
(KASNA THANDA) 		3632008000NRG24260520230303413 26/05/2023 dhasma 3632008WL006840 dhasma 00688 FINO0001001 1181 1181 Processed 31/05/2023 1980394978 BANOTHU DASMA FINO PAYMENTS BANK LTD(608001)
58 DORNAKAL TS-32-008-023-001/060104
(KASNA THANDA) 		3632008000NRG24260520230303412 26/05/2023 Soorya 3632008WL006840 Soorya 00688 FINO0001001 169 169 Processed 31/05/2023 1980394977 BANOTHU SURYA FINO PAYMENTS BANK LTD(608001)
59 DORNAKAL TS-32-008-023-001/060105
(KASNA THANDA) 		3632008000NRG24260520230303415 26/05/2023 Raamalaal 3632008WL006840 Raamalaal 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394960 Banothu Ramlal FINO PAYMENTS BANK LTD(608001)
60 DORNAKAL TS-32-008-023-001/060105
(KASNA THANDA) 		3632008000NRG24260520230303416 26/05/2023 Ramadevi 3632008WL006840 Ramadevi 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394958 BANOTHU RAMADEVI FINO PAYMENTS BANK LTD(608001)
61 DORNAKAL TS-32-008-023-001/060108
(KASNA THANDA) 		3632008000NRG24260520230303417 26/05/2023 Santulaal 3632008WL006840 Santulaal 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394971 BANOTHU SANTHULAL FINO PAYMENTS BANK LTD(608001)
62 DORNAKAL TS-32-008-023-001/060108
(KASNA THANDA) 		3632008000NRG24260520230303418 26/05/2023 Sharada 3632008WL006840 Sharada 00688 FINO0001001 1181 1181 Processed 31/05/2023 1980394970 BANOTHU SHARADA FINO PAYMENTS BANK LTD(608001)
63 DORNAKAL TS-32-008-023-001/060109
(KASNA THANDA) 		3632008000NRG24260520230303419 26/05/2023 Mangeelal 3632008WL006840 Mangeelal 00688 FINO0001001 337 337 Processed 31/05/2023 1980394965 BANOTHU MANGILAL FINO PAYMENTS BANK LTD(608001)
64 DORNAKAL TS-32-008-023-001/060129
(KASNA THANDA) 		3632008000NRG24260520230303422 26/05/2023 Sujatha 3632008WL006840 Sujatha 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394969 BANOTHU SUJATHA FINO PAYMENTS BANK LTD(608001)
65 DORNAKAL TS-32-008-023-001/060164
(KASNA THANDA) 		3632008000NRG24260520230303425 26/05/2023 Hakyi 3632008WL006840 Hakyi 00688 FINO0001001 1349 1349 Processed 31/05/2023 1980394955 BANOTHU AKYA FINO PAYMENTS BANK LTD(608001)
66 DORNAKAL TS-32-008-023-001/070031
(KASNA THANDA) 		3632008000NRG24260520230303431 26/05/2023 rukki 3632008WL006840 rukki 00688 FINO0001001 1150 1150 Processed 31/05/2023 1980394983 BANOTHU RUKKI FINO PAYMENTS BANK LTD(608001)
67 DORNAKAL TS-32-008-023-001/070032
(KASNA THANDA) 		3632008000NRG24260520230303432 26/05/2023 harja 3632008WL006840 harja 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394974 Boda Harjya FINO PAYMENTS BANK LTD(608001)
68 DORNAKAL TS-32-008-023-001/070032
(KASNA THANDA) 		3632008000NRG24260520230303433 26/05/2023 kaika 3632008WL006840 kaika 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394973 BODA KAIKA FINO PAYMENTS BANK LTD(608001)
69 DORNAKAL TS-32-008-023-001/070034
(KASNA THANDA) 		3632008000NRG24260520230303437 26/05/2023 Bulli 3632008WL006840 Bulli 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394968 BANOTHU BULLI FINO PAYMENTS BANK LTD(608001)
70 DORNAKAL TS-32-008-023-001/070034
(KASNA THANDA) 		3632008000NRG24260520230303436 26/05/2023 Malsoor 3632008WL006840 Malsoor 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394967 Banoth Malsoor FINO PAYMENTS BANK LTD(608001)
71 DORNAKAL TS-32-008-023-001/070044
(KASNA THANDA) 		3632008000NRG24260520230303443 26/05/2023 Vashya 3632008WL006840 Vashya 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394972 BANOTHU VASYA FINO PAYMENTS BANK LTD(608001)
72 DORNAKAL TS-32-008-023-001/070045
(KASNA THANDA) 		3632008000NRG24260520230303444 26/05/2023 Kotesh 3632008WL006840 Kotesh 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394953 BANOTHU KOTESH FINO PAYMENTS BANK LTD(608001)
73 DORNAKAL TS-32-008-023-001/070047
(KASNA THANDA) 		3632008000NRG24260520230303446 26/05/2023 Kamli 3632008WL006840 Kamli 00688 FINO0001001 493 493 Processed 31/05/2023 1980394982 Banoth Kamali FINO PAYMENTS BANK LTD(608001)
74 DORNAKAL TS-32-008-023-001/070047
(KASNA THANDA) 		3632008000NRG24260520230303447 26/05/2023 Vijay 3632008WL006840 Vijay 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394981 Banoth Vijay FINO PAYMENTS BANK LTD(608001)
75 DORNAKAL TS-32-008-023-001/070048
(KASNA THANDA) 		3632008000NRG24260520230303452 26/05/2023 anushabai 3632008WL006840 anushabai 00688 FINO0001001 164 164 Processed 31/05/2023 1980394956 BANOTH ANUSHA BAI FINO PAYMENTS BANK LTD(608001)
76 DORNAKAL TS-32-008-023-001/070048
(KASNA THANDA) 		3632008000NRG24260520230303450 26/05/2023 Neela 3632008WL006840 Neela 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394979 BANOTHU LEELA FINO PAYMENTS BANK LTD(608001)
77 DORNAKAL TS-32-008-023-001/070048
(KASNA THANDA) 		3632008000NRG24260520230303449 26/05/2023 Veeranna 3632008WL006840 Veeranna 00688 FINO0001001 1150 1150 Processed 31/05/2023 1980394980 BANOTHU VEERANNA FINO PAYMENTS BANK LTD(608001)
78 DORNAKAL TS-32-008-023-001/070049
(KASNA THANDA) 		3632008000NRG24260520230303453 26/05/2023 Shankar 3632008WL006840 Shankar 00688 FINO0001001 1314 1314 Processed 31/05/2023 1980394959 BANOTHU SHANKAR FINO PAYMENTS BANK LTD(608001)
79 DORNAKAL TS-32-008-023-001/070062
(KASNA THANDA) 		3632008000NRG24260520230303459 26/05/2023 Ganesh 3632008WL006840 Ganesh 00688 FINO0001001 821 821 Processed 31/05/2023 1980394964 GUGULOTHU GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 35841 35841
80 DORNAKAL TS-32-008-023-001/060098
(KASNA THANDA) 		3632008000NRG24260520230303401 26/05/2023 Baalsingh 3632008WL006840 Baalsingh 00691 IPOS0000001 1349 1349 Processed 31/05/2023 1980394952 BANOTHU BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1349 1349
Total 86259 86259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_260523APB_FTO_72119 STATE BANK OF INDIA SBIN0013330 DOP 1181
2 DORNAKAL TS3632008_260523APB_FTO_72119 STATE BANK OF INDIA SBIN0020572 DOP 4217
3 DORNAKAL TS3632008_260523APB_FTO_72119 STATE BANK OF INDIA SBIN0020572 DORNAKAL 14485
4 DORNAKAL TS3632008_260523APB_FTO_72119 UNION BANK OF INDIA UBIN0801038 DOP 6072
5 DORNAKAL TS3632008_260523APB_FTO_72119 UNION BANK OF INDIA UBIN0801038 DORNAKAL 16109
6 DORNAKAL TS3632008_260523APB_FTO_72119 UNION BANK OF INDIA UBIN0801631 GUDUR 1150
7 DORNAKAL TS3632008_260523APB_FTO_72119 Kotak Mahindra Bank Ltd. KKBK0007450 SECUNDERABAD HYDERABAD 493
8 DORNAKAL TS3632008_260523APB_FTO_72119 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 5362
9 DORNAKAL TS3632008_260523APB_FTO_72119 Fino Payments Bank Ltd FINO0001001 SATIVALI 35841
10 DORNAKAL TS3632008_260523APB_FTO_72119 India Post Payments Bank IPOS0000001 MAHABUBABAD 1349

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