Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:32:01 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SADASIVAPET
Fto No. : TS3638007_250523APB_FTO_69385
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 SADASIVAPET TS-38-007-030-001/030073
(NAGSANPALLY) 		3638007000NRG24250520230516207 25/05/2023 Ramulu 3638007WL008667 Ramulu 00415 SBIN0003478 1286 1286 Processed 30/05/2023 1945182007 VaddeRamulu Vadde GENERAL POST OFFICE(607245)
SubTotal 1286 1286
2 SADASIVAPET TS-38-007-030-001/030037
(NAGSANPALLY) 		3638007000NRG24250520230516184 25/05/2023 Chandramma 3638007WL008667 Chandramma 00415 SBIN0006620 1071 1071 Processed 30/05/2023 1945181999 KUMMARE CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 SADASIVAPET TS-38-007-030-001/030039
(NAGSANPALLY) 		3638007000NRG24250520230516187 25/05/2023 Pochamma 3638007WL008667 Pochamma 00415 SBIN0006620 1071 1071 Processed 30/05/2023 1945182004 MRS TENUGU POCHAMMA STATE BANK OF INDIA(508548)
SubTotal 2142 2142
4 SADASIVAPET TS-38-007-030-001/030031
(NAGSANPALLY) 		3638007000NRG24250520230516181 25/05/2023 Manemma 3638007WL008667 Manemma 00415 SBIN0015399 643 643 Processed 30/05/2023 1945182003 PaadaliManemma Paadali GENERAL POST OFFICE(607245)
5 SADASIVAPET TS-38-007-030-001/030031
(NAGSANPALLY) 		3638007000NRG24250520230516180 25/05/2023 Nagaiah 3638007WL008667 Nagaiah 00415 SBIN0015399 1286 1286 Processed 30/05/2023 1945182002 PALADE NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 SADASIVAPET TS-38-007-030-001/030042
(NAGSANPALLY) 		3638007000NRG24250520230516190 25/05/2023 Sunitha 3638007WL008667 Sunitha 00415 SBIN0015399 1071 1071 Processed 30/05/2023 1945181997 BURJUKADI SUNITHA UNION BANK OF INDIA(508500)
7 SADASIVAPET TS-38-007-030-001/030048
(NAGSANPALLY) 		3638007000NRG24250520230516194 25/05/2023 Padmamma 3638007WL008667 Padmamma 00415 SBIN0015399 857 857 Processed 30/05/2023 1945182005 KOMMARI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SADASIVAPET TS-38-007-030-001/030051
(NAGSANPALLY) 		3638007000NRG24250520230516198 25/05/2023 Satyaiah 3638007WL008667 Satyaiah 00415 SBIN0015399 1500 1500 Processed 30/05/2023 1945182000 KashipuramSatyaiah Kaship GENERAL POST OFFICE(607245)
9 SADASIVAPET TS-38-007-030-001/030101
(NAGSANPALLY) 		3638007000NRG24250520230516218 25/05/2023 Yadamma 3638007WL008667 Yadamma 00415 SBIN0015399 1286 1286 Processed 30/05/2023 1945182001 BURUJUKADI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SADASIVAPET TS-38-007-030-001/030173
(NAGSANPALLY) 		3638007000NRG24250520230516233 25/05/2023 Srikanth 3638007WL008667 Srikanth 00415 SBIN0015399 1286 1286 Processed 30/05/2023 1945182006 KASHIPURAM SRIKANTH HDFC BANK LTD(607152)
SubTotal 7929 7929
11 SADASIVAPET TS-38-007-030-001/030007
(NAGSANPALLY) 		3638007000NRG24250520230516162 25/05/2023 Kamsamma 3638007WL008667 Kamsamma 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182025 VADDE KAMSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SADASIVAPET TS-38-007-030-001/030013
(NAGSANPALLY) 		3638007000NRG24250520230516166 25/05/2023 Susheela 3638007WL008667 Susheela 00415 SBIN0020099 857 857 Processed 30/05/2023 1945182009 KASHIPURAM SUSILA UNION BANK OF INDIA(508500)
13 SADASIVAPET TS-38-007-030-001/030022
(NAGSANPALLY) 		3638007000NRG24250520230516174 25/05/2023 Ramulu 3638007WL008667 Ramulu 00415 SBIN0020099 1286 1286 Processed 30/05/2023 1945182018 PalatiRamulu Palati GENERAL POST OFFICE(607245)
14 SADASIVAPET TS-38-007-030-001/030022
(NAGSANPALLY) 		3638007000NRG24250520230516175 25/05/2023 Sayamma 3638007WL008667 Sayamma 00415 SBIN0020099 1286 1286 Processed 30/05/2023 1945182010 PALADI SAYAMMA UNION BANK OF INDIA(508500)
15 SADASIVAPET TS-38-007-030-001/030025
(NAGSANPALLY) 		3638007000NRG24250520230516178 25/05/2023 Neelamma 3638007WL008667 Neelamma 00415 SBIN0020099 857 857 Processed 30/05/2023 1945182024 PALADI NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SADASIVAPET TS-38-007-030-001/030035
(NAGSANPALLY) 		3638007000NRG24250520230516183 25/05/2023 Yadamma 3638007WL008667 Yadamma 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182019 GOUNDLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SADASIVAPET TS-38-007-030-001/030051
(NAGSANPALLY) 		3638007000NRG24250520230516199 25/05/2023 Arunda 3638007WL008667 Arunda 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182020 KashipuramArunda Kashipur GENERAL POST OFFICE(607245)
18 SADASIVAPET TS-38-007-030-001/030067
(NAGSANPALLY) 		3638007000NRG24250520230516206 25/05/2023 Lalitha 3638007WL008667 Lalitha 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182014 BURJUKADI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SADASIVAPET TS-38-007-030-001/030073
(NAGSANPALLY) 		3638007000NRG24250520230516208 25/05/2023 Pushpamma 3638007WL008667 Pushpamma 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182022 MRS VADDE PUSHPAMMA STATE BANK OF INDIA(508548)
20 SADASIVAPET TS-38-007-030-001/030083
(NAGSANPALLY) 		3638007000NRG24250520230516214 25/05/2023 Lingamaiah 3638007WL008667 Lingamaiah 00415 SBIN0020099 429 429 Processed 30/05/2023 1945182008 MR KUMMARI PEDDALINGAMAIAH STATE BANK OF INDIA(508548)
21 SADASIVAPET TS-38-007-030-001/030107
(NAGSANPALLY) 		3638007000NRG24250520230516222 25/05/2023 Venketesham 3638007WL008667 Venketesham 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182012 GoundlaVenketesham Goundl GENERAL POST OFFICE(607245)
22 SADASIVAPET TS-38-007-030-001/030160
(NAGSANPALLY) 		3638007000NRG24250520230516226 25/05/2023 Dhasharada 3638007WL008667 Dhasharada 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182015 BURJUKADI DASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SADASIVAPET TS-38-007-030-001/030160
(NAGSANPALLY) 		3638007000NRG24250520230516227 25/05/2023 shankaramma 3638007WL008667 shankaramma 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182016 BURJUKADI SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SADASIVAPET TS-38-007-030-001/030169
(NAGSANPALLY) 		3638007000NRG24250520230516231 25/05/2023 anjamma 3638007WL008667 anjamma 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182027 MRS KASHIPURAM ANJAMMA STATE BANK OF INDIA(508548)
25 SADASIVAPET TS-38-007-030-001/030169
(NAGSANPALLY) 		3638007000NRG24250520230516230 25/05/2023 Pedda Ramaiah 3638007WL008667 Pedda Ramaiah 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182017 KASHIPURAM PEDDA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SADASIVAPET TS-38-007-030-001/030185
(NAGSANPALLY) 		3638007000NRG24250520230516235 25/05/2023 yadamma 3638007WL008667 yadamma 00415 SBIN0020099 1071 1071 Processed 30/05/2023 1945182023 CHINTALGATTU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 SADASIVAPET TS-38-007-030-001/030304
(NAGSANPALLY) 		3638007000NRG24250520230516245 25/05/2023 Kashipuram Anita 3638007WL008667 Kashipuram Anita 00415 SBIN0020099 1500 1500 Processed 30/05/2023 1945182026 KASHIPURAM ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22286 22286
28 SADASIVAPET TS-38-007-030-001/30347
(NAGSANPALLY) 		3638007000NRG24250520230516247 25/05/2023 G Hari Krishna 3638007WL008667 G Hari Krishna 00415 SBIN0020107 1071 1071 Processed 30/05/2023 1945182011 MR GOUNDLA HARI KRISHNA STATE BANK OF INDIA(508548)
SubTotal 1071 1071
29 SADASIVAPET TS-38-007-024-029/010263
(REGENTHAL) 		3638007000NRG24250520230516588 25/05/2023 Madukar Reddy 3638007WL008672 Madukar Reddy 00415 SBIN0021603 1632 1632 Processed 30/05/2023 1945182021 DODLE MADHUKARREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
30 SADASIVAPET TS-38-007-030-001/030007
(NAGSANPALLY) 		3638007000NRG24250520230516161 25/05/2023 Kistaiah 3638007WL008667 Kistaiah 00468 UBIN0819565 1286 1286 Processed 30/05/2023 1945181978 VADDE KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 SADASIVAPET TS-38-007-030-001/030020
(NAGSANPALLY) 		3638007000NRG24250520230516171 25/05/2023 Ellaiah 3638007WL008667 Ellaiah 00468 UBIN0819565 1286 1286 Processed 30/05/2023 1945181996 VADDE YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 SADASIVAPET TS-38-007-030-001/030020
(NAGSANPALLY) 		3638007000NRG24250520230516172 25/05/2023 Laxmi 3638007WL008667 Laxmi 00468 UBIN0819565 1286 1286 Processed 30/05/2023 1945181988 VADDE LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 SADASIVAPET TS-38-007-030-001/030028
(NAGSANPALLY) 		3638007000NRG24250520230516179 25/05/2023 Sandhya 3638007WL008667 Sandhya 00468 UBIN0819565 1071 1071 Processed 30/05/2023 1945181995 BURUJUKADI SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SADASIVAPET TS-38-007-030-001/030032
(NAGSANPALLY) 		3638007000NRG24250520230516182 25/05/2023 Ijjamma 3638007WL008667 Ijjamma 00468 UBIN0819565 1286 1286 Processed 30/05/2023 1945181990 PaadaliIjjamma Paadali GENERAL POST OFFICE(607245)
35 SADASIVAPET TS-38-007-030-001/030052
(NAGSANPALLY) 		3638007000NRG24250520230516200 25/05/2023 Kashipuram Lalitha 3638007WL008667 Kashipuram Lalitha 00468 UBIN0819565 857 857 Processed 30/05/2023 1945181987 KASHIPURM LALITHA UNION BANK OF INDIA(508500)
36 SADASIVAPET TS-38-007-030-001/030054
(NAGSANPALLY) 		3638007000NRG24250520230516201 25/05/2023 Mallamma 3638007WL008667 Mallamma 00468 UBIN0819565 643 643 Processed 30/05/2023 1945181982 BURJUKADI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 SADASIVAPET TS-38-007-030-001/030059
(NAGSANPALLY) 		3638007000NRG24250520230516202 25/05/2023 Antaiah 3638007WL008667 Antaiah 00468 UBIN0819565 857 857 Processed 30/05/2023 1945181993 VaddeAntaiah Vadde GENERAL POST OFFICE(607245)
38 SADASIVAPET TS-38-007-030-001/030062
(NAGSANPALLY) 		3638007000NRG24250520230516204 25/05/2023 Durgamma 3638007WL008667 Durgamma 00468 UBIN0819565 643 643 Processed 30/05/2023 1945181981 VADDE DURGAMMA UNION BANK OF INDIA(508500)
39 SADASIVAPET TS-38-007-030-001/030079
(NAGSANPALLY) 		3638007000NRG24250520230516211 25/05/2023 Mahadev 3638007WL008667 Mahadev 00468 UBIN0819565 1500 1500 Processed 30/05/2023 1945181991 BalijaMahadev Balija GENERAL POST OFFICE(607245)
40 SADASIVAPET TS-38-007-030-001/030081
(NAGSANPALLY) 		3638007000NRG24250520230516213 25/05/2023 Kamalamma 3638007WL008667 Kamalamma 00468 UBIN0819565 1500 1500 Processed 30/05/2023 1945181983 VaddeKamalamma Vadde GENERAL POST OFFICE(607245)
41 SADASIVAPET TS-38-007-030-001/030081
(NAGSANPALLY) 		3638007000NRG24250520230516212 25/05/2023 Srishailam 3638007WL008667 Srishailam 00468 UBIN0819565 1500 1500 Processed 30/05/2023 1945181986 VADDE SREESAILAM UNION BANK OF INDIA(508500)
42 SADASIVAPET TS-38-007-030-001/030106
(NAGSANPALLY) 		3638007000NRG24250520230516221 25/05/2023 Anusuja 3638007WL008667 Anusuja 00468 UBIN0819565 1286 1286 Processed 30/05/2023 1945181992 KashipuramAnusuja Kashipu GENERAL POST OFFICE(607245)
43 SADASIVAPET TS-38-007-030-001/030106
(NAGSANPALLY) 		3638007000NRG24250520230516220 25/05/2023 Chinna Ramaiah 3638007WL008667 Chinna Ramaiah 00468 UBIN0819565 1500 1500 Processed 30/05/2023 1945181979 KASHIPURAM RAMULU UNION BANK OF INDIA(508500)
44 SADASIVAPET TS-38-007-030-001/030156
(NAGSANPALLY) 		3638007000NRG24250520230516224 25/05/2023 Laxmi 3638007WL008667 Laxmi 00468 UBIN0819565 857 857 Processed 30/05/2023 1945181980 KASHIPURAM LAXMI UNION BANK OF INDIA(508500)
45 SADASIVAPET TS-38-007-030-001/030173
(NAGSANPALLY) 		3638007000NRG24250520230516232 25/05/2023 shivaleela 3638007WL008667 shivaleela 00468 UBIN0819565 1286 1286 Processed 30/05/2023 1945181989 Kashipuramshivaleela Kash GENERAL POST OFFICE(607245)
46 SADASIVAPET TS-38-007-030-001/030222
(NAGSANPALLY) 		3638007000NRG24250520230516239 25/05/2023 Anjaiah 3638007WL008667 Anjaiah 00468 UBIN0819565 1500 1500 Processed 30/05/2023 1945181994 VADDE ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 SADASIVAPET TS-38-007-030-001/030298
(NAGSANPALLY) 		3638007000NRG24250520230516241 25/05/2023 Shobha 3638007WL008667 Shobha 00468 UBIN0819565 429 429 Processed 30/05/2023 1945181984 BURJUKADI SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SADASIVAPET TS-38-007-030-001/030301
(NAGSANPALLY) 		3638007000NRG24250520230516243 25/05/2023 Vijaya laxmi 3638007WL008667 Vijaya laxmi 00468 UBIN0819565 1071 1071 Processed 30/05/2023 1945181985 PaladiVijayaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 21644 21644
49 SADASIVAPET TS-38-007-030-001/010360
(NAGSANPALLY) 		3638007000NRG24250520230516159 25/05/2023 Srinu 3638007WL008667 Srinu 00554 KKBK0008387 1071 1071 Processed 30/05/2023 1945181998 VADDE SRINU BANK OF BARODA(606985)
SubTotal 1071 1071
50 SADASIVAPET TS-38-007-030-001/030013
(NAGSANPALLY) 		3638007000NRG24250520230516165 25/05/2023 Chandraiah 3638007WL008667 Chandraiah 00684 APGV0008154 214 214 Processed 30/05/2023 1945182028 Mr. KASHIPURAM CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 214 214
51 SADASIVAPET TS-38-007-024-029/010331
(REGENTHAL) 		3638007000NRG24250520230516589 25/05/2023 Madhavi 3638007WL008672 Madhavi 00685 TSAB0017014 1632 1632 Processed 30/05/2023 1945181977 DODLE MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SADASIVAPET TS-38-007-030-001/030098
(NAGSANPALLY) 		3638007000NRG24250520230516216 25/05/2023 Mallesham 3638007WL008667 Mallesham 00685 TSAB0017014 1500 1500 Processed 30/05/2023 1945181975 KashipuramMallesham Kashi GENERAL POST OFFICE(607245)
53 SADASIVAPET TS-38-007-030-001/030222
(NAGSANPALLY) 		3638007000NRG24250520230516238 25/05/2023 Durgamma 3638007WL008667 Durgamma 00685 TSAB0017014 1500 1500 Processed 30/05/2023 1945181976 VADDE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4632 4632
54 SADASIVAPET TS-38-007-030-001/030014
(NAGSANPALLY) 		3638007000NRG24250520230516167 25/05/2023 Yadamma 3638007WL008667 Yadamma 00691 IPOS0000001 1500 1500 Processed 30/05/2023 1945181968 KUMMARY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SADASIVAPET TS-38-007-030-001/030038
(NAGSANPALLY) 		3638007000NRG24250520230516185 25/05/2023 Bhushanam 3638007WL008667 Bhushanam 00691 IPOS0000001 1500 1500 Processed 30/05/2023 1945181971 KASHIPURAM BUSHNAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 SADASIVAPET TS-38-007-030-001/030038
(NAGSANPALLY) 		3638007000NRG24250520230516186 25/05/2023 Laxmi 3638007WL008667 Laxmi 00691 IPOS0000001 1500 1500 Processed 30/05/2023 1945181970 KASHIPURAM LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 SADASIVAPET TS-38-007-030-001/030041
(NAGSANPALLY) 		3638007000NRG24250520230516188 25/05/2023 Manemma 3638007WL008667 Manemma 00691 IPOS0000001 1500 1500 Processed 30/05/2023 1945181966 CHINTALGATTU MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 SADASIVAPET TS-38-007-030-001/030045
(NAGSANPALLY) 		3638007000NRG24250520230516192 25/05/2023 Laxmi 3638007WL008667 Laxmi 00691 IPOS0000001 1286 1286 Processed 30/05/2023 1945181972 KUMMARI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
59 SADASIVAPET TS-38-007-030-001/030045
(NAGSANPALLY) 		3638007000NRG24250520230516191 25/05/2023 Mallesham 3638007WL008667 Mallesham 00691 IPOS0000001 1071 1071 Processed 30/05/2023 1945181964 KUMMARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
60 SADASIVAPET TS-38-007-030-001/030049
(NAGSANPALLY) 		3638007000NRG24250520230516195 25/05/2023 Narayana 3638007WL008667 Narayana 00691 IPOS0000001 857 857 Processed 30/05/2023 1945181969 PALADI NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
61 SADASIVAPET TS-38-007-030-001/030078
(NAGSANPALLY) 		3638007000NRG24250520230516210 25/05/2023 Anjamma 3638007WL008667 Anjamma 00691 IPOS0000001 1286 1286 Processed 30/05/2023 1945181967 KASHIPURAM ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 SADASIVAPET TS-38-007-030-001/030098
(NAGSANPALLY) 		3638007000NRG24250520230516217 25/05/2023 Bhagamma 3638007WL008667 Bhagamma 00691 IPOS0000001 1500 1500 Processed 30/05/2023 1945181974 KASHIPURAM BAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 SADASIVAPET TS-38-007-030-001/030101
(NAGSANPALLY) 		3638007000NRG24250520230516219 25/05/2023 Pochaiah 3638007WL008667 Pochaiah 00691 IPOS0000001 1500 1500 Processed 30/05/2023 1945181973 BURJUKADI POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 SADASIVAPET TS-38-007-030-001/030152
(NAGSANPALLY) 		3638007000NRG24250520230516223 25/05/2023 meena 3638007WL008667 meena 00691 IPOS0000001 857 857 Processed 30/05/2023 1945181961 BURJUKADI MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SADASIVAPET TS-38-007-030-001/030205
(NAGSANPALLY) 		3638007000NRG24250520230516236 25/05/2023 Pushpamma 3638007WL008667 Pushpamma 00691 IPOS0000001 1071 1071 Processed 30/05/2023 1945181963 KONDAPURAM PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 SADASIVAPET TS-38-007-030-001/030205
(NAGSANPALLY) 		3638007000NRG24250520230516237 25/05/2023 Shankaraiah 3638007WL008667 Shankaraiah 00691 IPOS0000001 1071 1071 Processed 30/05/2023 1945181962 KONDAPURAM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 SADASIVAPET TS-38-007-030-001/030226
(NAGSANPALLY) 		3638007000NRG24250520230516240 25/05/2023 Shivaneela 3638007WL008667 Shivaneela 00691 IPOS0000001 1071 1071 Processed 30/05/2023 1945181965 BURJUKADI SHIVANEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17570 17570
68 SADASIVAPET TS-38-007-030-001/030024
(NAGSANPALLY) 		3638007000NRG24250520230516176 25/05/2023 Laxmaiah 3638007WL008667 Laxmaiah 00710 SBIN0000DOP 429 429 Processed 30/05/2023 1945182013 BURJUKADI LAXMAIAH UNION BANK OF INDIA(508500)
SubTotal 429 429
Total 81906 81906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SADASIVAPET TS3638007_250523APB_FTO_69385 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 1286
2 SADASIVAPET TS3638007_250523APB_FTO_69385 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 2142
3 SADASIVAPET TS3638007_250523APB_FTO_69385 STATE BANK OF INDIA SBIN0015399 DOP 1286
4 SADASIVAPET TS3638007_250523APB_FTO_69385 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 6643
5 SADASIVAPET TS3638007_250523APB_FTO_69385 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 22286
6 SADASIVAPET TS3638007_250523APB_FTO_69385 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1071
7 SADASIVAPET TS3638007_250523APB_FTO_69385 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1632
8 SADASIVAPET TS3638007_250523APB_FTO_69385 UNION BANK OF INDIA UBIN0819565 NANDIKANDI 21644
9 SADASIVAPET TS3638007_250523APB_FTO_69385 Kotak Mahindra Bank Ltd. KKBK0008387 SANGAREDDY BRANCH 1071
10 SADASIVAPET TS3638007_250523APB_FTO_69385 Andhra Pradesh Grameena Vikas Bank APGV0008154 Sadashivapet 214
11 SADASIVAPET TS3638007_250523APB_FTO_69385 Telangana State Cooperative Apex Bank TSAB0017014 THE MEDAK DCCB LTD, SADASHIVPET 4632
12 SADASIVAPET TS3638007_250523APB_FTO_69385 India Post Payments Bank IPOS0000001 SANGAREDDY 17570
13 SADASIVAPET TS3638007_250523APB_FTO_69385 DOP SBIN0000DOP General Post Office-CBS 429

Download In Excel