Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:01:46 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_270523APB_FTO_73978
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 MAHABUBABAD TS-32-004-012-011/080238
(REDDIAL) 		3632004000NRG24270520230328358 27/05/2023 sandeep 3632004WL007033 sandeep 00045 BARB0WARANG 840 840 Processed 31/05/2023 1978738829 PACHIPALA SANDEEP BANK OF BARODA(606985)
SubTotal 840 840
2 MAHABUBABAD TS-32-004-012-011/010305
(REDDIAL) 		3632004000NRG24270520230328143 27/05/2023 umesh 3632004WL007033 umesh 00078 CNRB0006055 840 840 Processed 31/05/2023 1978738850 MR KADARI UMESH STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-012-011/010614
(REDDIAL) 		3632004000NRG24270520230328212 27/05/2023 nirmala 3632004WL007033 nirmala 00078 CNRB0006055 374 374 Processed 31/05/2023 1978738851 MRS VALLAPU NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1214 1214
4 MAHABUBABAD TS-32-004-012-011/080373
(REDDIAL) 		3632004000NRG24270520230328430 27/05/2023 Chandraiah 3632004WL007033 Chandraiah 00177 IOBA0000426 290 290 Processed 31/05/2023 1978738814 Mr. CHANDRAIAH INDURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 290 290
5 MAHABUBABAD TS-32-004-012-011/010568
(REDDIAL) 		3632004000NRG24270520230328206 27/05/2023 Motapelli Muthaiah 3632004WL007033 Motapelli Muthaiah 00415 SBIN0006220 725 725 Processed 31/05/2023 1978738841 MRS MOTAPELLI MUTHAIAH STATE BANK OF INDIA(508548)
SubTotal 725 725
6 MAHABUBABAD TS-32-004-012-011/080218
(REDDIAL) 		3632004000NRG24270520230328341 27/05/2023 saritha 3632004WL007033 saritha 00415 SBIN0014359 870 870 Processed 31/05/2023 1978738833 MS MABBU SARITHA STATE BANK OF INDIA(508548)
SubTotal 870 870
7 MAHABUBABAD TS-32-004-012-011/010310
(REDDIAL) 		3632004000NRG24270520230328148 27/05/2023 sathish 3632004WL007033 sathish 00415 SBIN0017179 580 580 Processed 31/05/2023 1978738839 MR GANDHI SATHEESH STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-012-011/080157
(REDDIAL) 		3632004000NRG24270520230328312 27/05/2023 Gondru Devendra 3632004WL007033 Gondru Devendra 00415 SBIN0017179 870 870 Processed 31/05/2023 1978738835 MR GONDRU DEVENDRA STATE BANK OF INDIA(508548)
9 MAHABUBABAD TS-32-004-012-011/080321
(REDDIAL) 		3632004000NRG24270520230328389 27/05/2023 Sai 3632004WL007033 Sai 00415 SBIN0017179 1063 1063 Processed 31/05/2023 1978738836 MR BOINA SANTHOSH STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-012-011/080416
(REDDIAL) 		3632004000NRG24270520230328443 27/05/2023 mamatha 3632004WL007033 mamatha 00415 SBIN0017179 1003 1003 Processed 31/05/2023 1978738840 MISS CHINTHALA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 3516 3516
11 MAHABUBABAD TS-32-004-012-011/010614
(REDDIAL) 		3632004000NRG24270520230328213 27/05/2023 upender 3632004WL007033 upender 00415 SBIN0021579 374 374 Processed 31/05/2023 1978738873 VALLAPU UPENDER KOTAK MAHINDRA BANK LTD(607420)
12 MAHABUBABAD TS-32-004-012-011/080192
(REDDIAL) 		3632004000NRG24270520230328326 27/05/2023 lokender 3632004WL007033 lokender 00415 SBIN0021579 870 870 Processed 31/05/2023 1978738875 MR LOKENDAR NARABOINA STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-012-011/080418
(REDDIAL) 		3632004000NRG24270520230328445 27/05/2023 rama 3632004WL007033 rama 00415 SBIN0021579 960 960 Processed 31/05/2023 1978738872 Mrs. JAKKULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAHABUBABAD TS-32-004-012-011/80641
(REDDIAL) 		3632004000NRG24270520230328460 27/05/2023 CHITHALLA YAKANNA 3632004WL007033 CHITHALLA YAKANNA 00415 SBIN0021579 870 870 Processed 31/05/2023 1978738874 MR CHINTHALA YAKANNA STATE BANK OF INDIA(508548)
SubTotal 3074 3074
15 MAHABUBABAD TS-32-004-012-011/080028
(REDDIAL) 		3632004000NRG24270520230328237 27/05/2023 MANDALA VIDYAKUMARI 3632004WL007033 MANDALA VIDYAKUMARI 00415 SBIN0021933 532 532 Processed 31/05/2023 1978738837 MISS MANDALA VIDYAKUMARI STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-012-011/080071
(REDDIAL) 		3632004000NRG24270520230328260 27/05/2023 mamatha 3632004WL007033 mamatha 00415 SBIN0021933 840 840 Processed 31/05/2023 1978738838 JALLI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHABUBABAD TS-32-004-012-011/080115
(REDDIAL) 		3632004000NRG24270520230328290 27/05/2023 shirisha 3632004WL007033 shirisha 00415 SBIN0021933 580 580 Processed 31/05/2023 1978738842 DUDIMETLA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1952 1952
18 MAHABUBABAD TS-32-004-012-011/080626
(REDDIAL) 		3632004000NRG24270520230328453 27/05/2023 soujanya 3632004WL007033 soujanya 00468 UBIN0803677 990 990 Processed 31/05/2023 1978738813 SAMA SOUJANYA UNION BANK OF INDIA(508500)
SubTotal 990 990
19 MAHABUBABAD TS-32-004-012-011/010336
(REDDIAL) 		3632004000NRG24270520230328167 27/05/2023 vani 3632004WL007033 vani 00684 APGV0005122 870 870 Processed 31/05/2023 1978738881 Mrs. VANI ANEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MAHABUBABAD TS-32-004-012-011/010422
(REDDIAL) 		3632004000NRG24270520230328182 27/05/2023 naveena 3632004WL007033 naveena 00684 APGV0005122 870 870 Processed 31/05/2023 1978738886 Mrs. SAMA NAVEENA W O YAKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAHABUBABAD TS-32-004-012-011/010463
(REDDIAL) 		3632004000NRG24270520230328188 27/05/2023 Vinoda 3632004WL007033 Vinoda 00684 APGV0005122 260 260 Processed 31/05/2023 1978738830 Mr. VINODHA SAMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAHABUBABAD TS-32-004-012-011/010581
(REDDIAL) 		3632004000NRG24270520230328209 27/05/2023 lakshmi 3632004WL007033 lakshmi 00684 APGV0005122 840 840 Processed 31/05/2023 1978738890 PAGINDLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHABUBABAD TS-32-004-012-011/010598
(REDDIAL) 		3632004000NRG24270520230328210 27/05/2023 premalatha 3632004WL007033 premalatha 00684 APGV0005122 900 900 Processed 31/05/2023 1978738878 SIDDABOINA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHABUBABAD TS-32-004-012-011/080014
(REDDIAL) 		3632004000NRG24270520230328225 27/05/2023 nagamani 3632004WL007033 nagamani 00684 APGV0005122 1063 1063 Processed 31/05/2023 1978738887 Mrs. NARABOINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAHABUBABAD TS-32-004-012-011/080015
(REDDIAL) 		3632004000NRG24270520230328228 27/05/2023 RAJESHWARI 3632004WL007033 RAJESHWARI 00684 APGV0005122 840 840 Processed 31/05/2023 1978738889 Mrs. JETTI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAHABUBABAD TS-32-004-012-011/080019
(REDDIAL) 		3632004000NRG24270520230328229 27/05/2023 Kashamma 3632004WL007033 Kashamma 00684 APGV0005122 480 480 Processed 31/05/2023 1978738876 NETHI KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-012-011/080062
(REDDIAL) 		3632004000NRG24270520230328253 27/05/2023 shailaja 3632004WL007033 shailaja 00684 APGV0005122 600 600 Processed 31/05/2023 1978738894 Mrs. Devarapally Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAHABUBABAD TS-32-004-012-011/080075
(REDDIAL) 		3632004000NRG24270520230328263 27/05/2023 mounika 3632004WL007033 mounika 00684 APGV0005122 840 840 Processed 31/05/2023 1978738879 DONIPELLI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHABUBABAD TS-32-004-012-011/080111
(REDDIAL) 		3632004000NRG24270520230328284 27/05/2023 uma 3632004WL007033 uma 00684 APGV0005122 800 800 Processed 31/05/2023 1978738883 Mrs. MADDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAHABUBABAD TS-32-004-012-011/080134
(REDDIAL) 		3632004000NRG24270520230328302 27/05/2023 ranjith kumar 3632004WL007033 ranjith kumar 00684 APGV0005122 480 480 Processed 31/05/2023 1978738895 Mr. DASARI RANJITH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAHABUBABAD TS-32-004-012-011/080159
(REDDIAL) 		3632004000NRG24270520230328315 27/05/2023 Venketamma 3632004WL007033 Venketamma 00684 APGV0005122 870 870 Processed 31/05/2023 1978738893 Mrs. NANDIPATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAHABUBABAD TS-32-004-012-011/080216
(REDDIAL) 		3632004000NRG24270520230328337 27/05/2023 Kavitha 3632004WL007033 Kavitha 00684 APGV0005122 870 870 Processed 31/05/2023 1978738882 Mrs. EDELLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MAHABUBABAD TS-32-004-012-011/080220
(REDDIAL) 		3632004000NRG24270520230328346 27/05/2023 kavitha 3632004WL007033 kavitha 00684 APGV0005122 520 520 Processed 31/05/2023 1978738884 Mrs. PASULA KAVITHA W O NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAHABUBABAD TS-32-004-012-011/080253
(REDDIAL) 		3632004000NRG24270520230328374 27/05/2023 Pasham Anil 3632004WL007033 Pasham Anil 00684 APGV0005122 870 870 Processed 31/05/2023 1978738897 MR PASHAM ANIL STATE BANK OF INDIA(508548)
35 MAHABUBABAD TS-32-004-012-011/080262
(REDDIAL) 		3632004000NRG24270520230328376 27/05/2023 srilatha 3632004WL007033 srilatha 00684 APGV0005122 870 870 Processed 31/05/2023 1978738891 KARPATI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHABUBABAD TS-32-004-012-011/080334
(REDDIAL) 		3632004000NRG24270520230328403 27/05/2023 bharatha lakShami 3632004WL007033 bharatha lakShami 00684 APGV0005122 1123 1123 Processed 31/05/2023 1978738885 Mrs. Chinthala Bharathalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAHABUBABAD TS-32-004-012-011/080334
(REDDIAL) 		3632004000NRG24270520230328402 27/05/2023 madhukar 3632004WL007033 madhukar 00684 APGV0005122 1123 1123 Processed 31/05/2023 1978738896 Mr. CHINTHALA MADHUKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MAHABUBABAD TS-32-004-012-011/080373
(REDDIAL) 		3632004000NRG24270520230328431 27/05/2023 saritha 3632004WL007033 saritha 00684 APGV0005122 870 870 Processed 31/05/2023 1978738888 INDURTHI SARITHA HDFC BANK LTD(607152)
39 MAHABUBABAD TS-32-004-012-011/080418
(REDDIAL) 		3632004000NRG24270520230328444 27/05/2023 rama chandraiah 3632004WL007033 rama chandraiah 00684 APGV0005122 960 960 Processed 31/05/2023 1978738832 Mr. CHANDRAIAH JAKKULA JAKKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAHABUBABAD TS-32-004-012-011/080611
(REDDIAL) 		3632004000NRG24270520230328451 27/05/2023 aruna 3632004WL007033 aruna 00684 APGV0005122 640 640 Processed 31/05/2023 1978738892 Mrs. GOLKONDA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAHABUBABAD TS-32-004-012-011/80651
(REDDIAL) 		3632004000NRG24270520230328467 27/05/2023 Chinthala Ramulu 3632004WL007033 Chinthala Ramulu 00684 APGV0005122 600 600 Processed 31/05/2023 1978738831 CHINTHALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18159 18159
42 MAHABUBABAD TS-32-004-012-011/080595
(REDDIAL) 		3632004000NRG24270520230328447 27/05/2023 uma 3632004WL007033 uma 00684 APGV0005157 334 334 Processed 31/05/2023 1978738877 Mrs. CHINTHALA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAHABUBABAD TS-32-004-012-011/080610
(REDDIAL) 		3632004000NRG24270520230328450 27/05/2023 sandhya rani 3632004WL007033 sandhya rani 00684 APGV0005157 840 840 Processed 31/05/2023 1978738880 Mrs. MERUGU SANDHYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1174 1174
44 MAHABUBABAD TS-32-004-012-011/080410
(REDDIAL) 		3632004000NRG24270520230328442 27/05/2023 shivamma 3632004WL007033 shivamma 00685 TSAB0021010 870 870 Processed 31/05/2023 1978738834 J SHIVAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 870 870
45 MAHABUBABAD TS-32-004-012-011/010297
(REDDIAL) 		3632004000NRG24270520230328131 27/05/2023 kavitha 3632004WL007033 kavitha 00691 IPOS0000001 870 870 Processed 31/05/2023 1978738827 RASALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-012-011/010475
(REDDIAL) 		3632004000NRG24270520230328195 27/05/2023 A Sukanya 3632004WL007033 A Sukanya 00691 IPOS0000001 900 900 Processed 31/05/2023 1978738824 AILABOINA SUKANYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHABUBABAD TS-32-004-012-011/010601
(REDDIAL) 		3632004000NRG24270520230328211 27/05/2023 P.Sampath 3632004WL007033 P.Sampath 00691 IPOS0000001 450 450 Processed 31/05/2023 1978738828 PULUGUJJU SAMPATH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHABUBABAD TS-32-004-012-011/080002
(REDDIAL) 		3632004000NRG24270520230328217 27/05/2023 Gaddam Ganesh 3632004WL007033 Gaddam Ganesh 00691 IPOS0000001 870 870 Processed 31/05/2023 1978738823 Mr. GADDAM GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MAHABUBABAD TS-32-004-012-011/080262
(REDDIAL) 		3632004000NRG24270520230328377 27/05/2023 chiranjeevi 3632004WL007033 chiranjeevi 00691 IPOS0000001 725 725 Processed 31/05/2023 1978738821 KARPATI CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHABUBABAD TS-32-004-012-011/080365
(REDDIAL) 		3632004000NRG24270520230328422 27/05/2023 Chinthala Ramesh 3632004WL007033 Chinthala Ramesh 00691 IPOS0000001 870 870 Processed 31/05/2023 1978738817 CHINTHALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHABUBABAD TS-32-004-012-011/080400
(REDDIAL) 		3632004000NRG24270520230328440 27/05/2023 uma 3632004WL007033 uma 00691 IPOS0000001 780 780 Processed 31/05/2023 1978738826 BILAKANTI UMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHABUBABAD TS-32-004-012-011/080404
(REDDIAL) 		3632004000NRG24270520230328441 27/05/2023 vijaya 3632004WL007033 vijaya 00691 IPOS0000001 580 580 Processed 31/05/2023 1978738820 VEMPATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHABUBABAD TS-32-004-012-011/080610
(REDDIAL) 		3632004000NRG24270520230328449 27/05/2023 mahesh 3632004WL007033 mahesh 00691 IPOS0000001 840 840 Processed 31/05/2023 1978738822 MERUGU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHABUBABAD TS-32-004-012-011/80632
(REDDIAL) 		3632004000NRG24270520230328456 27/05/2023 Gogula Adilakshmi 3632004WL007033 Gogula Adilakshmi 00691 IPOS0000001 1003 1003 Processed 31/05/2023 1978738815 ADILAXMI GOGULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 MAHABUBABAD TS-32-004-012-011/80632
(REDDIAL) 		3632004000NRG24270520230328455 27/05/2023 Gogula Mamatha 3632004WL007033 Gogula Mamatha 00691 IPOS0000001 1003 1003 Processed 31/05/2023 1978738818 GOGULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHABUBABAD TS-32-004-012-011/80632
(REDDIAL) 		3632004000NRG24270520230328454 27/05/2023 Gogula Sandip 3632004WL007033 Gogula Sandip 00691 IPOS0000001 1003 1003 Processed 31/05/2023 1978738819 GOGULA SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHABUBABAD TS-32-004-012-011/80634
(REDDIAL) 		3632004000NRG24270520230328458 27/05/2023 Deshetti Prasad 3632004WL007033 Deshetti Prasad 00691 IPOS0000001 580 580 Processed 31/05/2023 1978738849 DESHETTI PRASAD THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 MAHABUBABAD TS-32-004-012-011/80634
(REDDIAL) 		3632004000NRG24270520230328457 27/05/2023 Deshetty Kalpana 3632004WL007033 Deshetty Kalpana 00691 IPOS0000001 290 290 Processed 31/05/2023 1978738816 D KALPANA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 MAHABUBABAD TS-32-004-012-011/80636
(REDDIAL) 		3632004000NRG24270520230328459 27/05/2023 Gogula Devendar 3632004WL007033 Gogula Devendar 00691 IPOS0000001 870 870 Processed 31/05/2023 1978738825 GOGULA DEVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11634 11634
60 MAHABUBABAD TS-32-004-012-011/010297
(REDDIAL) 		3632004000NRG24270520230328130 27/05/2023 ashok 3632004WL007033 ashok 00710 SBIN0000DOP 145 145 Processed 31/05/2023 1978738870 Mr. ASHOK RASALA S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MAHABUBABAD TS-32-004-012-011/010318
(REDDIAL) 		3632004000NRG24270520230328158 27/05/2023 Venkanna 3632004WL007033 Venkanna 00710 SBIN0000DOP 390 390 Processed 31/05/2023 1978738845 KODI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHABUBABAD TS-32-004-012-011/010334
(REDDIAL) 		3632004000NRG24270520230328162 27/05/2023 Alivela 3632004WL007033 Alivela 00710 SBIN0000DOP 870 870 Processed 31/05/2023 1978738854 MRS MUDIRABOINA ALIVELU STATE BANK OF INDIA(508548)
63 MAHABUBABAD TS-32-004-012-011/010336
(REDDIAL) 		3632004000NRG24270520230328166 27/05/2023 Madhu 3632004WL007033 Madhu 00710 SBIN0000DOP 870 870 Processed 31/05/2023 1978738852 Mr. ANNEBOINA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MAHABUBABAD TS-32-004-012-011/010337
(REDDIAL) 		3632004000NRG24270520230328169 27/05/2023 Hemalatha 3632004WL007033 Hemalatha 00710 SBIN0000DOP 840 840 Processed 31/05/2023 1978738846 Hemalatha Chimtala Chimta GENERAL POST OFFICE(607245)
65 MAHABUBABAD TS-32-004-012-011/010339
(REDDIAL) 		3632004000NRG24270520230328173 27/05/2023 Madhu 3632004WL007033 Madhu 00710 SBIN0000DOP 260 260 Processed 31/05/2023 1978738860 BHUMULA MADHUKAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
66 MAHABUBABAD TS-32-004-012-011/010422
(REDDIAL) 		3632004000NRG24270520230328180 27/05/2023 Yakanna 3632004WL007033 Yakanna 00710 SBIN0000DOP 870 870 Processed 31/05/2023 1978738855 MR SAMA YAKAIAH STATE BANK OF INDIA(508548)
67 MAHABUBABAD TS-32-004-012-011/010463
(REDDIAL) 		3632004000NRG24270520230328187 27/05/2023 Laxmaiah 3632004WL007033 Laxmaiah 00710 SBIN0000DOP 260 260 Processed 31/05/2023 1978738843 SAMA LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHABUBABAD TS-32-004-012-011/010575
(REDDIAL) 		3632004000NRG24270520230328208 27/05/2023 sreelatha 3632004WL007033 sreelatha 00710 SBIN0000DOP 640 640 Processed 31/05/2023 1978738844 MRS CHITHARI SRILATHA STATE BANK OF INDIA(508548)
69 MAHABUBABAD TS-32-004-012-011/080019
(REDDIAL) 		3632004000NRG24270520230328230 27/05/2023 Yakamma 3632004WL007033 Yakamma 00710 SBIN0000DOP 960 960 Processed 31/05/2023 1978738853 Mrs. YAKAMMA NETHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MAHABUBABAD TS-32-004-012-011/080069
(REDDIAL) 		3632004000NRG24270520230328258 27/05/2023 Uppalamma 3632004WL007033 Uppalamma 00710 SBIN0000DOP 870 870 Processed 31/05/2023 1978738861 Mrs. Motapelly Uppalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAHABUBABAD TS-32-004-012-011/080082
(REDDIAL) 		3632004000NRG24270520230328267 27/05/2023 Venkanna 3632004WL007033 Venkanna 00710 SBIN0000DOP 580 580 Processed 31/05/2023 1978738847 Mr. BOPNGU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAHABUBABAD TS-32-004-012-011/080111
(REDDIAL) 		3632004000NRG24270520230328283 27/05/2023 Venkanna 3632004WL007033 Venkanna 00710 SBIN0000DOP 160 160 Processed 31/05/2023 1978738848 Mr. MADDI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAHABUBABAD TS-32-004-012-011/080118
(REDDIAL) 		3632004000NRG24270520230328293 27/05/2023 Venkanna 3632004WL007033 Venkanna 00710 SBIN0000DOP 435 435 Processed 31/05/2023 1978738862 GOGULA VENKANNA AXIS BANK(607153)
74 MAHABUBABAD TS-32-004-012-011/080172
(REDDIAL) 		3632004000NRG24270520230328316 27/05/2023 Raamulu 3632004WL007033 Raamulu 00710 SBIN0000DOP 390 390 Processed 31/05/2023 1978738856 BACHANABOINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHABUBABAD TS-32-004-012-011/080197
(REDDIAL) 		3632004000NRG24270520230328329 27/05/2023 Mallayya 3632004WL007033 Mallayya 00710 SBIN0000DOP 435 435 Processed 31/05/2023 1978738871 Mr. BONGU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MAHABUBABAD TS-32-004-012-011/080220
(REDDIAL) 		3632004000NRG24270520230328345 27/05/2023 Naveen 3632004WL007033 Naveen 00710 SBIN0000DOP 390 390 Processed 31/05/2023 1978738857 PASALA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHABUBABAD TS-32-004-012-011/080238
(REDDIAL) 		3632004000NRG24270520230328356 27/05/2023 Lachaiah 3632004WL007033 Lachaiah 00710 SBIN0000DOP 840 840 Processed 31/05/2023 1978738863 Mr. LACHAIAH PACHIPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MAHABUBABAD TS-32-004-012-011/080248
(REDDIAL) 		3632004000NRG24270520230328367 27/05/2023 Veeranna 3632004WL007033 Veeranna 00710 SBIN0000DOP 580 580 Processed 31/05/2023 1978738864 B K VEARNNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 MAHABUBABAD TS-32-004-012-011/080274
(REDDIAL) 		3632004000NRG24270520230328380 27/05/2023 Ramesh 3632004WL007033 Ramesh 00710 SBIN0000DOP 840 840 Processed 31/05/2023 1978738865 Mr. PEDDI RAMESH S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MAHABUBABAD TS-32-004-012-011/080304
(REDDIAL) 		3632004000NRG24270520230328386 27/05/2023 Praveen 3632004WL007033 Praveen 00710 SBIN0000DOP 840 840 Processed 31/05/2023 1978738866 DESHETTY PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHABUBABAD TS-32-004-012-011/080326
(REDDIAL) 		3632004000NRG24270520230328394 27/05/2023 Raamachamdru 3632004WL007033 Raamachamdru 00710 SBIN0000DOP 960 960 Processed 31/05/2023 1978738867 JALLIKA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHABUBABAD TS-32-004-012-011/080363
(REDDIAL) 		3632004000NRG24270520230328418 27/05/2023 Suremdar 3632004WL007033 Suremdar 00710 SBIN0000DOP 435 435 Processed 31/05/2023 1978738868 SURENDAR SOMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
83 MAHABUBABAD TS-32-004-012-011/080365
(REDDIAL) 		3632004000NRG24270520230328421 27/05/2023 Vemkanna 3632004WL007033 Vemkanna 00710 SBIN0000DOP 870 870 Processed 31/05/2023 1978738869 CHINTHALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAHABUBABAD TS-32-004-012-011/080366
(REDDIAL) 		3632004000NRG24270520230328426 27/05/2023 mounika 3632004WL007033 mounika 00710 SBIN0000DOP 836 836 Processed 31/05/2023 1978738859 Mrs. CHINTHALA MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAHABUBABAD TS-32-004-012-011/080366
(REDDIAL) 		3632004000NRG24270520230328424 27/05/2023 Veerayya 3632004WL007033 Veerayya 00710 SBIN0000DOP 334 334 Processed 31/05/2023 1978738858 Mr. SRI VEERAIAH CHINTHALA S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15900 15900
Total 61208 61208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_270523APB_FTO_73978 Bank of Baroda BARB0WARANG DOP 840
2 MAHABUBABAD TS3632004_270523APB_FTO_73978 Canara Bank CNRB0006055 MAHABUBA BAD 1214
3 MAHABUBABAD TS3632004_270523APB_FTO_73978 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 290
4 MAHABUBABAD TS3632004_270523APB_FTO_73978 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 725
5 MAHABUBABAD TS3632004_270523APB_FTO_73978 STATE BANK OF INDIA SBIN0014359 DOP 870
6 MAHABUBABAD TS3632004_270523APB_FTO_73978 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3516
7 MAHABUBABAD TS3632004_270523APB_FTO_73978 STATE BANK OF INDIA SBIN0021579 DOP 2204
8 MAHABUBABAD TS3632004_270523APB_FTO_73978 STATE BANK OF INDIA SBIN0021579 GUMUDURU 870
9 MAHABUBABAD TS3632004_270523APB_FTO_73978 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1952
10 MAHABUBABAD TS3632004_270523APB_FTO_73978 UNION BANK OF INDIA UBIN0803677 DOP 990
11 MAHABUBABAD TS3632004_270523APB_FTO_73978 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 18159
12 MAHABUBABAD TS3632004_270523APB_FTO_73978 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1174
13 MAHABUBABAD TS3632004_270523APB_FTO_73978 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 870
14 MAHABUBABAD TS3632004_270523APB_FTO_73978 India Post Payments Bank IPOS0000001 DOP 840
15 MAHABUBABAD TS3632004_270523APB_FTO_73978 India Post Payments Bank IPOS0000001 MAHABUBABAD 10794
16 MAHABUBABAD TS3632004_270523APB_FTO_73978 DOP SBIN0000DOP General Post Office-CBS 15900

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