Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:24:45 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_030523APB_FTO_40279
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 KAMAREDDY TS-29-002-003-004/010198
(ISROJIWADI) 		3629002000NRG24030520230107170 03/05/2023 Lingavva 3629002WL003378 Lingavva 00089 CBIN0284812 500 500 Processed 12/05/2023 1490698955 CHETKURI LINGAVVA . TELANGANA GRAMEENA BANK(607195)
2 KAMAREDDY TS-29-002-003-004/010454
(ISROJIWADI) 		3629002000NRG24030520230107187 03/05/2023 Thirupathi 3629002WL003378 Thirupathi 00089 CBIN0284812 500 500 Processed 12/05/2023 1490698953 Mr. CHETKURI THIRUPATHI CENTRAL BANK OF INDIA(607115)
3 KAMAREDDY TS-29-002-003-004/010454
(ISROJIWADI) 		3629002000NRG24030520230107188 03/05/2023 Vijaya 3629002WL003378 Vijaya 00089 CBIN0284812 626 626 Processed 12/05/2023 1490698954 Mrs. CHETKURI VIJAYA CENTRAL BANK OF INDIA(607115)
4 KAMAREDDY TS-29-002-003-004/010496
(ISROJIWADI) 		3629002000NRG24030520230107190 03/05/2023 renuka 3629002WL003378 renuka 00089 CBIN0284812 125 125 Processed 12/05/2023 1490698956 Mrs. CHETKURI RENAVVA CENTRAL BANK OF INDIA(607115)
5 KAMAREDDY TS-29-002-003-004/010502
(ISROJIWADI) 		3629002000NRG24030520230107193 03/05/2023 naveen 3629002WL003378 naveen 00089 CBIN0284812 500 500 Processed 12/05/2023 1490698952 Mr. CHETKURI NAVEEN CENTRAL BANK OF INDIA(607115)
6 KAMAREDDY TS-29-002-003-004/010582
(ISROJIWADI) 		3629002000NRG24030520230107200 03/05/2023 padma 3629002WL003378 padma 00089 CBIN0284812 626 626 Processed 12/05/2023 1490698951 Mrs. CHINDAM PADMA CENTRAL BANK OF INDIA(607115)
7 KAMAREDDY TS-29-002-003-004/010614
(ISROJIWADI) 		3629002000NRG24030520230107202 03/05/2023 Prashanth 3629002WL003378 Prashanth 00089 CBIN0284812 626 626 Processed 12/05/2023 1490698958 MR CHETKURI PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 3503 3503
8 KAMAREDDY TS-29-002-003-004/010278
(ISROJIWADI) 		3629002000NRG24030520230107175 03/05/2023 Rajavva 3629002WL003378 Rajavva 00415 SBIN0005073 250 250 Processed 12/05/2023 1490698949 MRS CHINDAM RAJAVVA STATE BANK OF INDIA(508548)
9 KAMAREDDY TS-29-002-003-004/010432
(ISROJIWADI) 		3629002000NRG24030520230107185 03/05/2023 Devendar 3629002WL003378 Devendar 00415 SBIN0005073 626 626 Processed 12/05/2023 1490698950 Lokoti Devender S o Rajeshwar Rao R o TELANGANA GRAMEENA BANK(607195)
10 KAMAREDDY TS-29-002-003-004/010501
(ISROJIWADI) 		3629002000NRG24030520230107191 03/05/2023 Veerendar Rao 3629002WL003378 Veerendar Rao 00415 SBIN0005073 375 375 Processed 12/05/2023 1490698957 MR LOKOTI VEERENDARRAO STATE BANK OF INDIA(508548)
11 KAMAREDDY TS-29-002-008-010/010454
(UGGRAWAI) 		3629002000NRG24030520230107963 03/05/2023 LACHAMOLLA DEVARAJ 3629002WL003405 LACHAMOLLA DEVARAJ 00415 SBIN0005073 299 299 Processed 12/05/2023 1490698959 MR LACHAMOLLA DEVARAJ STATE BANK OF INDIA(508548)
SubTotal 1550 1550
12 KAMAREDDY TS-29-002-003-004/010218
(ISROJIWADI) 		3629002000NRG24030520230107174 03/05/2023 Radha Bai 3629002WL003378 Radha Bai 00415 SBIN0020111 375 375 Processed 12/05/2023 1490698970 MRS RADHA BAI LOKOTI STATE BANK OF INDIA(508548)
13 KAMAREDDY TS-29-002-003-004/010332
(ISROJIWADI) 		3629002000NRG24030520230107181 03/05/2023 Laxmanrao 3629002WL003378 Laxmanrao 00415 SBIN0020111 626 626 Processed 12/05/2023 1490698965 MR LAXMAN RAO DODLE STATE BANK OF INDIA(508548)
14 KAMAREDDY TS-29-002-003-004/010400
(ISROJIWADI) 		3629002000NRG24030520230107184 03/05/2023 Sunitha 3629002WL003378 Sunitha 00415 SBIN0020111 500 500 Processed 12/05/2023 1490698969 MRS LOKOTI SUNITHA STATE BANK OF INDIA(508548)
15 KAMAREDDY TS-29-002-003-004/010547
(ISROJIWADI) 		3629002000NRG24030520230107197 03/05/2023 Praneet 3629002WL003378 Praneet 00415 SBIN0020111 626 626 Processed 12/05/2023 1490698964 MR CHETKURI PRANITH KUMAR STATE BANK OF INDIA(508548)
16 KAMAREDDY TS-29-002-008-010/010423
(UGGRAWAI) 		3629002000NRG24030520230107954 03/05/2023 Ramulu 3629002WL003405 Ramulu 00415 SBIN0020111 449 449 Processed 12/05/2023 1490698971 DYAVANPALLI RAMULU UNION BANK OF INDIA(508500)
SubTotal 2576 2576
17 KAMAREDDY TS-29-002-003-004/010575
(ISROJIWADI) 		3629002000NRG24030520230107199 03/05/2023 Ravi 3629002WL003378 Ravi 00415 SBIN0020285 500 500 Processed 12/05/2023 1490698966 MR LOKOTI RAVI STATE BANK OF INDIA(508548)
SubTotal 500 500
18 KAMAREDDY TS-29-002-003-004/010188
(ISROJIWADI) 		3629002000NRG24030520230107168 03/05/2023 Lingarao 3629002WL003378 Lingarao 00415 SBIN0020835 626 626 Processed 12/05/2023 1490698961 MR LOKOTI LINGARAO STATE BANK OF INDIA(508548)
19 KAMAREDDY TS-29-002-003-004/010296
(ISROJIWADI) 		3629002000NRG24030520230107177 03/05/2023 Gangavva 3629002WL003378 Gangavva 00415 SBIN0020835 125 125 Processed 12/05/2023 1490698967 MS ENKAMPALLY GANGAVVA STATE BANK OF INDIA(508548)
20 KAMAREDDY TS-29-002-003-004/010299
(ISROJIWADI) 		3629002000NRG24030520230107178 03/05/2023 Nadipi Mallavva 3629002WL003378 Nadipi Mallavva 00415 SBIN0020835 626 626 Processed 12/05/2023 1490698968 MS KADARI MALLAVVA STATE BANK OF INDIA(508548)
SubTotal 1377 1377
21 KAMAREDDY TS-29-002-003-004/010140
(ISROJIWADI) 		3629002000NRG24030520230107165 03/05/2023 Bagavva 3629002WL003378 Bagavva 00415 SBIN0040926 626 626 Processed 12/05/2023 1490698962 MS CHTKURI BAGAVVA STATE BANK OF INDIA(508548)
22 KAMAREDDY TS-29-002-003-004/010140
(ISROJIWADI) 		3629002000NRG24030520230107164 03/05/2023 Devayya 3629002WL003378 Devayya 00415 SBIN0040926 626 626 Processed 12/05/2023 1490698974 MR CHETUKURI DEVAIAH STATE BANK OF INDIA(508548)
23 KAMAREDDY TS-29-002-003-004/010156
(ISROJIWADI) 		3629002000NRG24030520230107167 03/05/2023 Rajamani 3629002WL003378 Rajamani 00415 SBIN0040926 500 500 Processed 12/05/2023 1490698973 Mrs. CHETKURI RAJAMANI TELANGANA GRAMEENA BANK(607195)
24 KAMAREDDY TS-29-002-003-004/010198
(ISROJIWADI) 		3629002000NRG24030520230107171 03/05/2023 Rajamallaiah 3629002WL003378 Rajamallaiah 00415 SBIN0040926 500 500 Processed 12/05/2023 1490698972 CHETKURI RAJAMALLAIAH UNION BANK OF INDIA(508500)
25 KAMAREDDY TS-29-002-003-004/010398
(ISROJIWADI) 		3629002000NRG24030520230107182 03/05/2023 Chinnalaxmi 3629002WL003378 Chinnalaxmi 00415 SBIN0040926 626 626 Processed 12/05/2023 1490698977 Mrs. KADARI CHINNA LAXMI TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-003-004/010514
(ISROJIWADI) 		3629002000NRG24030520230107195 03/05/2023 gavitha 3629002WL003378 gavitha 00415 SBIN0040926 626 626 Processed 12/05/2023 1490698976 Mrs. KADARI GAVITHA TELANGANA GRAMEENA BANK(607195)
27 KAMAREDDY TS-29-002-003-004/010554
(ISROJIWADI) 		3629002000NRG24030520230107198 03/05/2023 LAVANYA 3629002WL003378 LAVANYA 00415 SBIN0040926 626 626 Processed 13/05/2023 1490698975 DEVUNI LAVANYA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 4130 4130
28 KAMAREDDY TS-29-002-008-010/010150
(UGGRAWAI) 		3629002000NRG24030520230107886 03/05/2023 Laxmi 3629002WL003405 Laxmi 00415 SBIN0RRDCGB 299 299 Processed 12/05/2023 1490698994 LAXMI CHINDAM UNION BANK OF INDIA(508500)
29 KAMAREDDY TS-29-002-016-020/010319
(LINGAYAPALLE) 		3629002000NRG24030520230112480 03/05/2023 Lingam 3629002WL003518 Lingam 00415 SBIN0RRDCGB 771 771 Processed 12/05/2023 1490698988 Mr. THOTTU LINGAM S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1070 1070
30 KAMAREDDY TS-29-002-003-004/010547
(ISROJIWADI) 		3629002000NRG24030520230107196 03/05/2023 mounika 3629002WL003378 mounika 00468 UBIN0802158 500 500 Processed 12/05/2023 1490698940 MS RANGAMPETA MOUNIKA STATE BANK OF INDIA(508548)
31 KAMAREDDY TS-29-002-008-010/010039
(UGGRAWAI) 		3629002000NRG24030520230107852 03/05/2023 Shyaamala 3629002WL003405 Shyaamala 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698936 MRS MARIPALLY SHYAMALA STATE BANK OF INDIA(508548)
32 KAMAREDDY TS-29-002-008-010/010064
(UGGRAWAI) 		3629002000NRG24030520230107862 03/05/2023 Mallayya 3629002WL003405 Mallayya 00468 UBIN0802158 449 449 Processed 12/05/2023 1490698930 MALLAIAH DONTALA UNION BANK OF INDIA(508500)
33 KAMAREDDY TS-29-002-008-010/010082
(UGGRAWAI) 		3629002000NRG24030520230107869 03/05/2023 naagaraaju 3629002WL003405 naagaraaju 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698926 DHARNI NAGARAJU UNION BANK OF INDIA(508500)
34 KAMAREDDY TS-29-002-008-010/010092
(UGGRAWAI) 		3629002000NRG24030520230107872 03/05/2023 Baalayya 3629002WL003405 Baalayya 00468 UBIN0802158 150 150 Processed 12/05/2023 1490698933 MANTHRI BALAIAH CANARA BANK(508532)
35 KAMAREDDY TS-29-002-008-010/010099
(UGGRAWAI) 		3629002000NRG24030520230107874 03/05/2023 raghupathi 3629002WL003405 raghupathi 00468 UBIN0802158 150 150 Processed 12/05/2023 1490698948 MANTHRI RAGUPATHI UNION BANK OF INDIA(508500)
36 KAMAREDDY TS-29-002-008-010/010144
(UGGRAWAI) 		3629002000NRG24030520230107884 03/05/2023 CHINDAM YELLAIAH 3629002WL003405 CHINDAM YELLAIAH 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698928 CHINDAM YELLAIAH UNION BANK OF INDIA(508500)
37 KAMAREDDY TS-29-002-008-010/010168
(UGGRAWAI) 		3629002000NRG24030520230108554 03/05/2023 Chamdra Reddi 3629002WL003419 Chamdra Reddi 00468 UBIN0802158 1285 1285 Processed 13/05/2023 1490698982 NIMMA CHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMAREDDY TS-29-002-008-010/010176
(UGGRAWAI) 		3629002000NRG24030520230107893 03/05/2023 gangamani 3629002WL003405 gangamani 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698947 MRS THIRUMALA GANGAMANI STATE BANK OF INDIA(508548)
39 KAMAREDDY TS-29-002-008-010/010207
(UGGRAWAI) 		3629002000NRG24030520230107894 03/05/2023 Siddavva 3629002WL003405 Siddavva 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698935 GORRE SIDDAVVA UNION BANK OF INDIA(508500)
40 KAMAREDDY TS-29-002-008-010/010221
(UGGRAWAI) 		3629002000NRG24030520230107896 03/05/2023 lahari 3629002WL003405 lahari 00468 UBIN0802158 150 150 Processed 12/05/2023 1490698937 MRS ABBAGONI LAHARI STATE BANK OF INDIA(508548)
41 KAMAREDDY TS-29-002-008-010/010301
(UGGRAWAI) 		3629002000NRG24030520230107921 03/05/2023 anaMD reDDi 3629002WL003405 anaMD reDDi 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698934 JUKANTI ANAND REDDY UNION BANK OF INDIA(508500)
42 KAMAREDDY TS-29-002-008-010/010301
(UGGRAWAI) 		3629002000NRG24030520230107920 03/05/2023 Lalitha 3629002WL003405 Lalitha 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698927 JUKANTI LALITHA UNION BANK OF INDIA(508500)
43 KAMAREDDY TS-29-002-008-010/010307
(UGGRAWAI) 		3629002000NRG24030520230107925 03/05/2023 prathapreddy 3629002WL003405 prathapreddy 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698931 CHINTAKUNTA PRATAPREDDY UNION BANK OF INDIA(508500)
44 KAMAREDDY TS-29-002-008-010/010310
(UGGRAWAI) 		3629002000NRG24030520230107926 03/05/2023 Ramadevi 3629002WL003405 Ramadevi 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698929 VADLA RAMADEVI UNION BANK OF INDIA(508500)
45 KAMAREDDY TS-29-002-008-010/010421
(UGGRAWAI) 		3629002000NRG24030520230107951 03/05/2023 DEVARAAJ 3629002WL003405 DEVARAAJ 00468 UBIN0802158 299 299 Processed 13/05/2023 1490698942 NANDI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAMAREDDY TS-29-002-008-010/010421
(UGGRAWAI) 		3629002000NRG24030520230107950 03/05/2023 navaneetha 3629002WL003405 navaneetha 00468 UBIN0802158 449 449 Processed 12/05/2023 1490698944 NANDI NAVANITHA UNION BANK OF INDIA(508500)
47 KAMAREDDY TS-29-002-008-010/010422
(UGGRAWAI) 		3629002000NRG24030520230107952 03/05/2023 anita 3629002WL003405 anita 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698945 MRS MARIPALLY ANITHA STATE BANK OF INDIA(508548)
48 KAMAREDDY TS-29-002-008-010/010422
(UGGRAWAI) 		3629002000NRG24030520230107953 03/05/2023 prashant 3629002WL003405 prashant 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698939 MARIPALLI PRASHANTH UNION BANK OF INDIA(508500)
49 KAMAREDDY TS-29-002-008-010/010431
(UGGRAWAI) 		3629002000NRG24030520230107955 03/05/2023 jyothi 3629002WL003405 jyothi 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698946 PEDDGONI JYOTHI UNION BANK OF INDIA(508500)
50 KAMAREDDY TS-29-002-008-010/010437
(UGGRAWAI) 		3629002000NRG24030520230107956 03/05/2023 Shivaraaju 3629002WL003405 Shivaraaju 00468 UBIN0802158 150 150 Processed 12/05/2023 1490698932 MANTHRI SHIVA RAJU S/O RAJAIAH UNION BANK OF INDIA(508500)
51 KAMAREDDY TS-29-002-008-010/010441
(UGGRAWAI) 		3629002000NRG24030520230107957 03/05/2023 Dharma Reddi 3629002WL003405 Dharma Reddi 00468 UBIN0802158 449 449 Processed 12/05/2023 1490698943 JUKANTI DHARMA REDDY UNION BANK OF INDIA(508500)
52 KAMAREDDY TS-29-002-008-010/010441
(UGGRAWAI) 		3629002000NRG24030520230107958 03/05/2023 Swapna 3629002WL003405 Swapna 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698938 JUKANTI SWAPNA UNION BANK OF INDIA(508500)
53 KAMAREDDY TS-29-002-008-010/10476
(UGGRAWAI) 		3629002000NRG24030520230107968 03/05/2023 Nandikanti mamatha 3629002WL003405 Nandikanti mamatha 00468 UBIN0802158 299 299 Processed 12/05/2023 1490698941 NANDIKANTI MAMATHA UNION BANK OF INDIA(508500)
SubTotal 8217 8217
54 KAMAREDDY TS-29-002-003-004/010601
(ISROJIWADI) 		3629002000NRG24030520230107201 03/05/2023 Praveen 3629002WL003378 Praveen 00468 UBIN0913898 375 375 Processed 12/05/2023 1490698960 MR CHETKURI PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 375 375
55 KAMAREDDY TS-29-002-003-004/010071
(ISROJIWADI) 		3629002000NRG24020520230100363 03/05/2023 Pochaiah 3629002WL003134 Pochaiah 00683 SBIN0RRDCGB 1028 1028 Processed 12/05/2023 1490698986 Mr. GAINI PEDDA POCHAIAH S O ABBAIAH R TELANGANA GRAMEENA BANK(607195)
56 KAMAREDDY TS-29-002-003-004/010131
(ISROJIWADI) 		3629002000NRG24030520230107163 03/05/2023 Raajamani 3629002WL003378 Raajamani 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490698987 Ms. CHINDHAM RAJAMANI CENTRAL BANK OF INDIA(607115)
57 KAMAREDDY TS-29-002-003-004/010156
(ISROJIWADI) 		3629002000NRG24030520230107166 03/05/2023 Narsayya 3629002WL003378 Narsayya 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490698978 Mr. CHETKURI NARSIMLU TELANGANA GRAMEENA BANK(607195)
58 KAMAREDDY TS-29-002-003-004/010188
(ISROJIWADI) 		3629002000NRG24030520230107169 03/05/2023 Padmabayi 3629002WL003378 Padmabayi 00683 SBIN0RRDCGB 626 626 Processed 12/05/2023 1490698992 Mrs. LOKOTI PADMA BHAI TELANGANA GRAMEENA BANK(607195)
59 KAMAREDDY TS-29-002-003-004/010217
(ISROJIWADI) 		3629002000NRG24030520230107173 03/05/2023 Laxmi Bai 3629002WL003378 Laxmi Bai 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490698990 Mrs. LOKOTI LAXMI BAI TELANGANA GRAMEENA BANK(607195)
60 KAMAREDDY TS-29-002-003-004/010217
(ISROJIWADI) 		3629002000NRG24030520230107172 03/05/2023 Rajeshwar Rao 3629002WL003378 Rajeshwar Rao 00683 SBIN0RRDCGB 626 626 Processed 12/05/2023 1490698989 LOKOTICHINNOLLA RAJESHWAR RAO S O SHYAM TELANGANA GRAMEENA BANK(607195)
61 KAMAREDDY TS-29-002-003-004/010278
(ISROJIWADI) 		3629002000NRG24030520230107176 03/05/2023 Pedda Ramulu 3629002WL003378 Pedda Ramulu 00683 SBIN0RRDCGB 626 626 Processed 12/05/2023 1490698983 Mr. CHINDHAM RAMULU TELANGANA GRAMEENA BANK(607195)
62 KAMAREDDY TS-29-002-003-004/010311
(ISROJIWADI) 		3629002000NRG24030520230107179 03/05/2023 Laxmi 3629002WL003378 Laxmi 00683 SBIN0RRDCGB 626 626 Processed 12/05/2023 1490698985 Ms. KADARI LAXMI W O K NARSIMLU ISROJIV TELANGANA GRAMEENA BANK(607195)
63 KAMAREDDY TS-29-002-003-004/010311
(ISROJIWADI) 		3629002000NRG24030520230107180 03/05/2023 Narsimlu 3629002WL003378 Narsimlu 00683 SBIN0RRDCGB 500 500 Processed 12/05/2023 1490698980 Mr. KADARI NARSIMLU TELANGANA GRAMEENA BANK(607195)
64 KAMAREDDY TS-29-002-003-004/010432
(ISROJIWADI) 		3629002000NRG24030520230107186 03/05/2023 lata bai 3629002WL003378 lata bai 00683 SBIN0RRDCGB 626 626 Processed 12/05/2023 1490698991 Mrs. LOKOTI LATHA TELANGANA GRAMEENA BANK(607195)
65 KAMAREDDY TS-29-002-003-004/010496
(ISROJIWADI) 		3629002000NRG24030520230107189 03/05/2023 Ramesh 3629002WL003378 Ramesh 00683 SBIN0RRDCGB 626 626 Processed 12/05/2023 1490698984 Mr. CHETKURI RAMESH TELANGANA GRAMEENA BANK(607195)
66 KAMAREDDY TS-29-002-003-004/010501
(ISROJIWADI) 		3629002000NRG24030520230107192 03/05/2023 lalitha bai 3629002WL003378 lalitha bai 00683 SBIN0RRDCGB 250 250 Processed 12/05/2023 1490698993 Mrs. LOKOTI LALITHA BAI TELANGANA GRAMEENA BANK(607195)
67 KAMAREDDY TS-29-002-003-004/010639
(ISROJIWADI) 		3629002000NRG24030520230107204 03/05/2023 Mallavva 3629002WL003378 Mallavva 00683 SBIN0RRDCGB 375 375 Processed 12/05/2023 1490698979 Kokatla Mallavva THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 7409 7409
68 KAMAREDDY TS-29-002-018-001/010062
(KOTHALPALLE) 		3629002000NRG24030520230109593 03/05/2023 J Shoba 3629002WL003459 J Shoba 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1490698981 Shoba GENERAL POST OFFICE(607245)
SubTotal 1285 1285
69 KAMAREDDY TS-29-002-008-010/010162
(UGGRAWAI) 		3629002000NRG24030520230107891 03/05/2023 bal raju 3629002WL003405 bal raju 00710 SBIN0000DOP 299 299 Processed 12/05/2023 1490698963 MR CHAKALI BALRAJU STATE BANK OF INDIA(508548)
SubTotal 299 299
Total 32291 32291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_030523APB_FTO_40279 Central Bank Of India CBIN0284812 KAMAREDDY 3503
2 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 1550
3 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0020111 DOP 449
4 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0020111 KAMAREDDY 2127
5 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0020285 BICHKUNDA 500
6 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 1377
7 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0040926 KAMA REDDY 4130
8 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0RRDCGB DOP 299
9 KAMAREDDY TS3629002_030523APB_FTO_40279 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 771
10 KAMAREDDY TS3629002_030523APB_FTO_40279 UNION BANK OF INDIA UBIN0802158 DOP 1795
11 KAMAREDDY TS3629002_030523APB_FTO_40279 UNION BANK OF INDIA UBIN0802158 KAMAREDDY 6422
12 KAMAREDDY TS3629002_030523APB_FTO_40279 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 375
13 KAMAREDDY TS3629002_030523APB_FTO_40279 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 7409
14 KAMAREDDY TS3629002_030523APB_FTO_40279 India Post Payments Bank IPOS0000001 KAMAREDDY 1285
15 KAMAREDDY TS3629002_030523APB_FTO_40279 DOP SBIN0000DOP General Post Office-CBS 299

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