Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:42:57 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_280723APB_FTO_145717
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-38-001-009-010/010254
(GOLLAPALLE) 		3638001000NRG24280720230858476 28/07/2023 Pattipuram Ram Reddy 3638001WL018375 Pattipuram Ram Reddy 00045 BARB0VJMALK 1131 1131 Processed 09/11/2023 7253907344 PATTIPURAM RAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAPUR TS-38-001-009-010/010353
(GOLLAPALLE) 		3638001000NRG24280720230858480 28/07/2023 Saraswati 3638001WL018375 Saraswati 00045 BARB0VJMALK 1357 1357 Processed 09/11/2023 7253907343 KAMMARI SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAPUR TS-38-001-009-010/010413
(GOLLAPALLE) 		3638001000NRG24280720230858483 28/07/2023 Gadila Rama Goud 3638001WL018375 Gadila Rama Goud 00045 BARB0VJMALK 1131 1131 Processed 09/11/2023 7253907274 GADILA CHINNA RAMA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 KONDAPUR TS-38-001-009-010/010420
(GOLLAPALLE) 		3638001000NRG24280720230858484 28/07/2023 niranjan reddy 3638001WL018375 niranjan reddy 00045 BARB0VJMALK 1357 1357 Processed 10/11/2023 7253907346 MR SANGAREDDYGARI NIRANJAN REDDY STATE BANK OF INDIA(508548)
5 KONDAPUR TS-38-001-009-010/779
(GOLLAPALLE) 		3638001000NRG24280720230858497 28/07/2023 Lingampally Laxmi 3638001WL018377 Lingampally Laxmi 00045 BARB0VJMALK 1542 1542 Processed 09/11/2023 7253907345 LINGAMPALLY LAXMI BANK OF BARODA(606985)
SubTotal 6518 6518
6 KONDAPUR TS-38-001-009-010/010275
(GOLLAPALLE) 		3638001000NRG24280720230858478 28/07/2023 MORANGPALLY MALLAIAH 3638001WL018375 MORANGPALLY MALLAIAH 00078 CNRB0002986 226 226 Processed 09/11/2023 7253907272 Morangi palli Chinna mall GENERAL POST OFFICE(607245)
7 KONDAPUR TS-38-001-009-010/010756
(GOLLAPALLE) 		3638001000NRG24280720230858474 28/07/2023 Sangareddy Gari Amarender Reddy 3638001WL018374 Sangareddy Gari Amarender Reddy 00078 CNRB0002986 1542 1542 Processed 09/11/2023 7253907266 SANGAREDDY GARI AMARENDAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
8 KONDAPUR TS-38-001-017-017/010008
(MACHEPALLE) 		3638001000NRG24280720230858516 28/07/2023 ganesh 3638001WL018379 ganesh 00165 IBKL0001723 609 609 Rejected 09/11/2023 7253907268 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KONDAPUR TS-38-001-017-017/010085
(MACHEPALLE) 		3638001000NRG24280720230858553 28/07/2023 Mood Megya 3638001WL018379 Mood Megya 00165 IBKL0001723 609 609 Processed 09/11/2023 7253907267 MOOD MEGYA IDBI BANK(607095)
SubTotal 1218 1218
10 KONDAPUR TS-38-001-023-001/020127
(SHIVANNAGUDEM) 		3638001000NRG24280720230858470 28/07/2023 Vinod 3638001WL018372 Vinod 00227 KVBL0004838 524 524 Processed 09/11/2023 7253907323 NENAVATH VINOD KUMAR BANK OF BARODA(606985)
11 KONDAPUR TS-38-001-023-001/020127
(SHIVANNAGUDEM) 		3638001000NRG24280720230858435 28/07/2023 Vinod 3638001WL018371 Vinod 00227 KVBL0004838 872 872 Processed 09/11/2023 7253907322 NENAVATH VINOD KUMAR BANK OF BARODA(606985)
SubTotal 1396 1396
12 KONDAPUR TS-38-001-017-017/020066
(MACHEPALLE) 		3638001000NRG24280720230858568 28/07/2023 Rathla Srikanth 3638001WL018380 Rathla Srikanth 00354 PUNB0658700 219 219 Processed 10/11/2023 7253907331 MR RATLA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 219 219
13 KONDAPUR TS-38-001-009-010/010020
(GOLLAPALLE) 		3638001000NRG24280720230858489 28/07/2023 Pentayya Arskattala 3638001WL018376 Pentayya Arskattala 00415 SBIN0003478 1168 1168 Processed 10/11/2023 7253907277 MR ARKATHALA PENTAIAH STATE BANK OF INDIA(508548)
14 KONDAPUR TS-38-001-009-010/010192
(GOLLAPALLE) 		3638001000NRG24280720230858495 28/07/2023 PEDDAGOLLA MOGULAIAH 3638001WL018376 PEDDAGOLLA MOGULAIAH 00415 SBIN0003478 1401 1401 Processed 09/11/2023 7253907297 Pedda golla Mogulayya Ped GENERAL POST OFFICE(607245)
15 KONDAPUR TS-38-001-009-010/010214
(GOLLAPALLE) 		3638001000NRG24280720230858496 28/07/2023 SRINIVAS VADDEPALLY 3638001WL018376 SRINIVAS VADDEPALLY 00415 SBIN0003478 1401 1401 Processed 09/11/2023 7253907278 VADDEPALLY SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAPUR TS-38-001-009-010/010276
(GOLLAPALLE) 		3638001000NRG24280720230858479 28/07/2023 VIJAYA ARKATHALA 3638001WL018375 VIJAYA ARKATHALA 00415 SBIN0003478 678 678 Processed 10/11/2023 7253907276 MISS VIJAYA ARKATHALA STATE BANK OF INDIA(508548)
17 KONDAPUR TS-38-001-009-010/010585
(GOLLAPALLE) 		3638001000NRG24280720230858487 28/07/2023 Chakali Mallesham 3638001WL018375 Chakali Mallesham 00415 SBIN0003478 1357 1357 Processed 09/11/2023 7253907273 CHAKALI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAPUR TS-38-001-012-013/011099
(KONDAPUR) 		3638001000NRG24280720230858273 28/07/2023 Shaheda 3638001WL018362 Shaheda 00415 SBIN0003478 3348 3348 Processed 10/11/2023 7253907315 MRS NAIKOTI SHAHEDHA STATE BANK OF INDIA(508548)
19 KONDAPUR TS-38-001-023-001/020006
(SHIVANNAGUDEM) 		3638001000NRG24280720230858402 28/07/2023 laXMI rAMAVATH 3638001WL018371 laXMI rAMAVATH 00415 SBIN0003478 872 872 Processed 09/11/2023 7253907275 Mrs. Ramavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KONDAPUR TS-38-001-023-001/020124
(SHIVANNAGUDEM) 		3638001000NRG24280720230858433 28/07/2023 Saritha 3638001WL018371 Saritha 00415 SBIN0003478 872 872 Processed 09/11/2023 7253907317 NENAVATH SARITHA UNION BANK OF INDIA(508500)
21 KONDAPUR TS-38-001-023-001/020124
(SHIVANNAGUDEM) 		3638001000NRG24280720230858469 28/07/2023 Saritha 3638001WL018372 Saritha 00415 SBIN0003478 524 524 Processed 09/11/2023 7253907318 NENAVATH SARITHA UNION BANK OF INDIA(508500)
22 KONDAPUR TS-38-001-023-001/020126
(SHIVANNAGUDEM) 		3638001000NRG24280720230858434 28/07/2023 Lalitha 3638001WL018371 Lalitha 00415 SBIN0003478 436 436 Processed 09/11/2023 7253907321 Mr. VISLAVATH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KONDAPUR TS-38-001-023-001/020129
(SHIVANNAGUDEM) 		3638001000NRG24280720230858436 28/07/2023 Prabhakar Reddy 3638001WL018371 Prabhakar Reddy 00415 SBIN0003478 436 436 Processed 09/11/2023 7253907320 KOTTAKAPU PRABAKAR REDDY HDFC BANK LTD(607152)
24 KONDAPUR TS-38-001-023-001/020129
(SHIVANNAGUDEM) 		3638001000NRG24280720230858471 28/07/2023 Prabhakar Reddy 3638001WL018372 Prabhakar Reddy 00415 SBIN0003478 262 262 Processed 09/11/2023 7253907319 KOTTAKAPU PRABAKAR REDDY HDFC BANK LTD(607152)
SubTotal 12755 12755
25 KONDAPUR TS-38-001-017-017/010076
(MACHEPALLE) 		3638001000NRG24280720230858548 28/07/2023 rajender 3638001WL018379 rajender 00415 SBIN0015399 609 609 Processed 10/11/2023 7253907269 MR RAMAVATH RAJENDER STATE BANK OF INDIA(508548)
26 KONDAPUR TS-38-001-017-017/020052
(MACHEPALLE) 		3638001000NRG24280720230858564 28/07/2023 Praveen 3638001WL018380 Praveen 00415 SBIN0015399 1095 1095 Processed 10/11/2023 7253907281 MR PRAVEEN RATLA STATE BANK OF INDIA(508548)
27 KONDAPUR TS-38-001-017-017/020116
(MACHEPALLE) 		3638001000NRG24280720230858584 28/07/2023 mali 3638001WL018380 mali 00415 SBIN0015399 657 657 Processed 09/11/2023 7253907270 Mrs. VADTHYA MALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KONDAPUR TS-38-001-023-001/010304
(SHIVANNAGUDEM) 		3638001000NRG24280720230858438 28/07/2023 Cheralagudem Vemkatamma 3638001WL018372 Cheralagudem Vemkatamma 00415 SBIN0015399 524 524 Processed 10/11/2023 7253907312 MRS VENKATAMMA CHERLAGUDEM STATE BANK OF INDIA(508548)
29 KONDAPUR TS-38-001-023-001/010304
(SHIVANNAGUDEM) 		3638001000NRG24280720230858381 28/07/2023 Cheralagudem Vemkatamma 3638001WL018371 Cheralagudem Vemkatamma 00415 SBIN0015399 872 872 Processed 10/11/2023 7253907313 MRS VENKATAMMA CHERLAGUDEM STATE BANK OF INDIA(508548)
30 KONDAPUR TS-38-001-023-001/010317
(SHIVANNAGUDEM) 		3638001000NRG24280720230858382 28/07/2023 Mubarakpur Aruna 3638001WL018371 Mubarakpur Aruna 00415 SBIN0015399 872 872 Processed 09/11/2023 7253907303 Mrs. ARUNA MUBARAKAPUR CENTRAL BANK OF INDIA(607115)
31 KONDAPUR TS-38-001-023-001/010317
(SHIVANNAGUDEM) 		3638001000NRG24280720230858439 28/07/2023 Mubarakpur Aruna 3638001WL018372 Mubarakpur Aruna 00415 SBIN0015399 524 524 Processed 09/11/2023 7253907304 Mrs. ARUNA MUBARAKAPUR CENTRAL BANK OF INDIA(607115)
32 KONDAPUR TS-38-001-023-001/010358
(SHIVANNAGUDEM) 		3638001000NRG24280720230858452 28/07/2023 Shanthi 3638001WL018372 Shanthi 00415 SBIN0015399 262 262 Processed 10/11/2023 7253907307 MRS LAMBADI SHANTHI STATE BANK OF INDIA(508548)
33 KONDAPUR TS-38-001-023-001/020021
(SHIVANNAGUDEM) 		3638001000NRG24280720230858453 28/07/2023 GOBRYA VARTHYA 3638001WL018372 GOBRYA VARTHYA 00415 SBIN0015399 262 262 Processed 09/11/2023 7253907282 Mr. VARTHYA GOBRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KONDAPUR TS-38-001-023-001/020036
(SHIVANNAGUDEM) 		3638001000NRG24280720230858455 28/07/2023 Nenavath Pandu Nayak 3638001WL018372 Nenavath Pandu Nayak 00415 SBIN0015399 262 262 Processed 09/11/2023 7253907291 Mrs. Nenavath Mali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KONDAPUR TS-38-001-023-001/020036
(SHIVANNAGUDEM) 		3638001000NRG24280720230858406 28/07/2023 Nenavath Pandu Nayak 3638001WL018371 Nenavath Pandu Nayak 00415 SBIN0015399 872 872 Processed 09/11/2023 7253907290 Mrs. Nenavath Mali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KONDAPUR TS-38-001-023-001/020038
(SHIVANNAGUDEM) 		3638001000NRG24280720230858407 28/07/2023 Daasya 3638001WL018371 Daasya 00415 SBIN0015399 872 872 Processed 09/11/2023 7253907296 NENAVATH DASYA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAPUR TS-38-001-023-001/020041
(SHIVANNAGUDEM) 		3638001000NRG24280720230858408 28/07/2023 Hamry Nenvath 3638001WL018371 Hamry Nenvath 00415 SBIN0015399 654 654 Processed 09/11/2023 7253907314 NENAVATH HAMRY INDIA POST PAYMENTS BANK LIMITED(508528)
38 KONDAPUR TS-38-001-023-001/020051
(SHIVANNAGUDEM) 		3638001000NRG24280720230858413 28/07/2023 Laxmi Nenavath 3638001WL018371 Laxmi Nenavath 00415 SBIN0015399 872 872 Processed 09/11/2023 7253907285 Mrs. Nanavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KONDAPUR TS-38-001-023-001/020051
(SHIVANNAGUDEM) 		3638001000NRG24280720230858459 28/07/2023 Laxmi Nenavath 3638001WL018372 Laxmi Nenavath 00415 SBIN0015399 524 524 Processed 09/11/2023 7253907286 Mrs. Nanavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KONDAPUR TS-38-001-023-001/020051
(SHIVANNAGUDEM) 		3638001000NRG24280720230858412 28/07/2023 Redya Nenavath 3638001WL018371 Redya Nenavath 00415 SBIN0015399 872 872 Processed 10/11/2023 7253907284 MR REDYA NENAVATH STATE BANK OF INDIA(508548)
41 KONDAPUR TS-38-001-023-001/020051
(SHIVANNAGUDEM) 		3638001000NRG24280720230858458 28/07/2023 Redya Nenavath 3638001WL018372 Redya Nenavath 00415 SBIN0015399 524 524 Processed 10/11/2023 7253907283 MR REDYA NENAVATH STATE BANK OF INDIA(508548)
42 KONDAPUR TS-38-001-023-001/020052
(SHIVANNAGUDEM) 		3638001000NRG24280720230858414 28/07/2023 Tulasi 3638001WL018371 Tulasi 00415 SBIN0015399 872 872 Processed 09/11/2023 7253907289 Mrs. Tulsi Lambadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KONDAPUR TS-38-001-023-001/020055
(SHIVANNAGUDEM) 		3638001000NRG24280720230858415 28/07/2023 Shivvamma Mubarakapur 3638001WL018371 Shivvamma Mubarakapur 00415 SBIN0015399 654 654 Processed 09/11/2023 7253907279 Mubarakur Shivamma Mubara GENERAL POST OFFICE(607245)
44 KONDAPUR TS-38-001-023-001/020056
(SHIVANNAGUDEM) 		3638001000NRG24280720230858416 28/07/2023 Paarvatamma 3638001WL018371 Paarvatamma 00415 SBIN0015399 654 654 Processed 09/11/2023 7253907301 Mrs. MUBARAKAPUR PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KONDAPUR TS-38-001-023-001/020066
(SHIVANNAGUDEM) 		3638001000NRG24280720230858419 28/07/2023 Shivaleela Arkathala 3638001WL018371 Shivaleela Arkathala 00415 SBIN0015399 436 436 Processed 10/11/2023 7253907309 MRS ARKATHALA SHIVANILA STATE BANK OF INDIA(508548)
46 KONDAPUR TS-38-001-023-001/020066
(SHIVANNAGUDEM) 		3638001000NRG24280720230858461 28/07/2023 Shivaleela Arkathala 3638001WL018372 Shivaleela Arkathala 00415 SBIN0015399 524 524 Processed 10/11/2023 7253907310 MRS ARKATHALA SHIVANILA STATE BANK OF INDIA(508548)
47 KONDAPUR TS-38-001-023-001/020069
(SHIVANNAGUDEM) 		3638001000NRG24280720230858462 28/07/2023 Mallamma 3638001WL018372 Mallamma 00415 SBIN0015399 262 262 Processed 09/11/2023 7253907280 Mrs. CHERLAGUDEM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KONDAPUR TS-38-001-023-001/020071
(SHIVANNAGUDEM) 		3638001000NRG24280720230858463 28/07/2023 Mubarakpur Jhanardhan 3638001WL018372 Mubarakpur Jhanardhan 00415 SBIN0015399 262 262 Processed 09/11/2023 7253907292 Mubarakpur Janardhan Muba GENERAL POST OFFICE(607245)
49 KONDAPUR TS-38-001-023-001/020071
(SHIVANNAGUDEM) 		3638001000NRG24280720230858420 28/07/2023 Mubarakpur Jhanardhan 3638001WL018371 Mubarakpur Jhanardhan 00415 SBIN0015399 654 654 Processed 09/11/2023 7253907293 Mubarakpur Janardhan Muba GENERAL POST OFFICE(607245)
50 KONDAPUR TS-38-001-023-001/020082
(SHIVANNAGUDEM) 		3638001000NRG24280720230858421 28/07/2023 Anjaiah Mubarakpur 3638001WL018371 Anjaiah Mubarakpur 00415 SBIN0015399 218 218 Processed 09/11/2023 7253907288 Mr. Anjaiah Mumalkapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KONDAPUR TS-38-001-023-001/020082
(SHIVANNAGUDEM) 		3638001000NRG24280720230858464 28/07/2023 Anjaiah Mubarakpur 3638001WL018372 Anjaiah Mubarakpur 00415 SBIN0015399 262 262 Processed 09/11/2023 7253907287 Mr. Anjaiah Mumalkapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KONDAPUR TS-38-001-023-001/020083
(SHIVANNAGUDEM) 		3638001000NRG24280720230858422 28/07/2023 Cherlagudem Nagesh 3638001WL018371 Cherlagudem Nagesh 00415 SBIN0015399 654 654 Processed 09/11/2023 7253907311 Mr. NAGESH CHERLAGUDEM S O MALLAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KONDAPUR TS-38-001-023-001/020086
(SHIVANNAGUDEM) 		3638001000NRG24280720230858423 28/07/2023 Padmaja 3638001WL018371 Padmaja 00415 SBIN0015399 436 436 Processed 09/11/2023 7253907298 Kammeta Padmaja Kammeta GENERAL POST OFFICE(607245)
54 KONDAPUR TS-38-001-023-001/020104
(SHIVANNAGUDEM) 		3638001000NRG24280720230858426 28/07/2023 Shanker 3638001WL018371 Shanker 00415 SBIN0015399 872 872 Processed 10/11/2023 7253907294 MR VARTHYA SHANKAR STATE BANK OF INDIA(508548)
55 KONDAPUR TS-38-001-023-001/020104
(SHIVANNAGUDEM) 		3638001000NRG24280720230858466 28/07/2023 Shanker 3638001WL018372 Shanker 00415 SBIN0015399 524 524 Processed 10/11/2023 7253907295 MR VARTHYA SHANKAR STATE BANK OF INDIA(508548)
56 KONDAPUR TS-38-001-023-001/020108
(SHIVANNAGUDEM) 		3638001000NRG24280720230858428 28/07/2023 Raju Ramavath 3638001WL018371 Raju Ramavath 00415 SBIN0015399 654 654 Processed 10/11/2023 7253907302 MR RAJU RAMAVATH STATE BANK OF INDIA(508548)
57 KONDAPUR TS-38-001-023-001/020114
(SHIVANNAGUDEM) 		3638001000NRG24280720230858429 28/07/2023 Satyamma 3638001WL018371 Satyamma 00415 SBIN0015399 654 654 Processed 10/11/2023 7253907306 MRS SATYAMMA CHERLAGUDEM STATE BANK OF INDIA(508548)
58 KONDAPUR TS-38-001-023-001/020114
(SHIVANNAGUDEM) 		3638001000NRG24280720230858467 28/07/2023 Satyamma 3638001WL018372 Satyamma 00415 SBIN0015399 262 262 Processed 10/11/2023 7253907305 MRS SATYAMMA CHERLAGUDEM STATE BANK OF INDIA(508548)
59 KONDAPUR TS-38-001-023-001/020116
(SHIVANNAGUDEM) 		3638001000NRG24280720230858430 28/07/2023 Nenavath Nagu 3638001WL018371 Nenavath Nagu 00415 SBIN0015399 218 218 Processed 10/11/2023 7253907308 MR NENAVATH NAGU STATE BANK OF INDIA(508548)
60 KONDAPUR TS-38-001-023-001/020131
(SHIVANNAGUDEM) 		3638001000NRG24280720230858437 28/07/2023 Lalita 3638001WL018371 Lalita 00415 SBIN0015399 436 436 Processed 09/11/2023 7253907299 Lambadi Lalita Lambadi GENERAL POST OFFICE(607245)
61 KONDAPUR TS-38-001-023-001/020131
(SHIVANNAGUDEM) 		3638001000NRG24280720230858472 28/07/2023 Lalita 3638001WL018372 Lalita 00415 SBIN0015399 262 262 Processed 09/11/2023 7253907300 Lambadi Lalita Lambadi GENERAL POST OFFICE(607245)
SubTotal 20899 20899
62 KONDAPUR TS-38-001-009-010/010381
(GOLLAPALLE) 		3638001000NRG24280720230858481 28/07/2023 THIMMAREDDY BAKKAREDDY 3638001WL018375 THIMMAREDDY BAKKAREDDY 00415 SBIN0020107 1357 1357 Processed 10/11/2023 7253907330 MR THIMMAREDDY PALLY BAKKA REDDY STATE BANK OF INDIA(508548)
SubTotal 1357 1357
63 KONDAPUR TS-38-001-022-023/414
(MANSANIPALLE) 		3638001000NRG24270720230857877 28/07/2023 Srinivas Goud 3638001WL018295 Srinivas Goud 00415 SBIN0020966 1040 1040 Processed 09/11/2023 7253907271 TUPAKI SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1040 1040
64 KONDAPUR TS-38-001-023-001/020106
(SHIVANNAGUDEM) 		3638001000NRG24280720230858427 28/07/2023 Dasya 3638001WL018371 Dasya 00462 UCBA0000510 872 872 Processed 09/11/2023 7253907259 RAMAVATH DASYA UCO BANK(607066)
SubTotal 872 872
65 KONDAPUR TS-38-001-017-017/020052
(MACHEPALLE) 		3638001000NRG24280720230858563 28/07/2023 Naveen 3638001WL018380 Naveen 00468 UBIN0911127 1314 1314 Processed 10/11/2023 7253907325 MR KATHLA NAVEEN STATE BANK OF INDIA(508548)
66 KONDAPUR TS-38-001-017-017/020141
(MACHEPALLE) 		3638001000NRG24280720230858585 28/07/2023 renuka 3638001WL018380 renuka 00468 UBIN0911127 1314 1314 Processed 09/11/2023 7253907324 Mrs. Vadthya Renuka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2628 2628
67 KONDAPUR TS-38-001-016-016/020199
(SAIDAPUR) 		3638001000NRG24280720230858473 28/07/2023 anji bai 3638001WL018373 anji bai 00684 APGV0008120 1200 1200 Processed 09/11/2023 7253907332 ANJI BAI W O PARUSHR BANK OF BARODA(606985)
68 KONDAPUR TS-38-001-017-017/010073
(MACHEPALLE) 		3638001000NRG24280720230858547 28/07/2023 vittal 3638001WL018379 vittal 00684 APGV0008120 609 609 Processed 09/11/2023 7253907341 Mr. RAMAVATH VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KONDAPUR TS-38-001-017-017/010079
(MACHEPALLE) 		3638001000NRG24280720230858549 28/07/2023 Sakku bai 3638001WL018379 Sakku bai 00684 APGV0008120 609 609 Processed 10/11/2023 7253907339 MRS VISLAVATH SAKKUBAI STATE BANK OF INDIA(508548)
70 KONDAPUR TS-38-001-017-017/010080
(MACHEPALLE) 		3638001000NRG24280720230858550 28/07/2023 Santosha 3638001WL018379 Santosha 00684 APGV0008120 609 609 Processed 09/11/2023 7253907336 Mrs. Rathala Santhosha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KONDAPUR TS-38-001-017-017/010085
(MACHEPALLE) 		3638001000NRG24280720230858552 28/07/2023 sangeetha 3638001WL018379 sangeetha 00684 APGV0008120 609 609 Processed 09/11/2023 7253907335 Mrs. Mood Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KONDAPUR TS-38-001-023-001/020050
(SHIVANNAGUDEM) 		3638001000NRG24280720230858457 28/07/2023 VIJAY KUMAR 3638001WL018372 VIJAY KUMAR 00684 APGV0008120 524 524 Processed 09/11/2023 7253907337 Mr. NENAVATH VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KONDAPUR TS-38-001-023-001/020050
(SHIVANNAGUDEM) 		3638001000NRG24280720230858411 28/07/2023 VIJAY KUMAR 3638001WL018371 VIJAY KUMAR 00684 APGV0008120 872 872 Processed 09/11/2023 7253907338 Mr. NENAVATH VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5032 5032
74 KONDAPUR TS-38-001-009-010/010005
(GOLLAPALLE) 		3638001000NRG24280720230858488 28/07/2023 Anita 3638001WL018376 Anita 00684 APGV0008198 467 467 Processed 09/11/2023 7253907334 DUNDIGALLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KONDAPUR TS-38-001-009-010/010124
(GOLLAPALLE) 		3638001000NRG24280720230858494 28/07/2023 RAGULAPALLY SURYAKALA 3638001WL018376 RAGULAPALLY SURYAKALA 00684 APGV0008198 1401 1401 Processed 09/11/2023 7253907342 Mrs. RAGULAPALLY SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KONDAPUR TS-38-001-009-010/010253
(GOLLAPALLE) 		3638001000NRG24280720230858475 28/07/2023 GADILA BUCHHA GOUD 3638001WL018375 GADILA BUCHHA GOUD 00684 APGV0008198 1131 1131 Processed 09/11/2023 7253907333 Mr. GADILA BUCHCHA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KONDAPUR TS-38-001-022-023/010353
(MANSANIPALLE) 		3638001000NRG24270720230857875 28/07/2023 Anitha 3638001WL018295 Anitha 00684 APGV0008198 1560 1560 Processed 09/11/2023 7253907340 Mrs. YALLAKONDA HAIMAVATHI TELANGANA GRAMEENA BANK(607195)
SubTotal 4559 4559
78 KONDAPUR TS-38-001-009-010/010124
(GOLLAPALLE) 		3638001000NRG24280720230858493 28/07/2023 Kistaiah 3638001WL018376 Kistaiah 00691 IPOS0000001 1401 1401 Processed 09/11/2023 7253907264 RAGULAPALLY KISTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KONDAPUR TS-38-001-009-010/010274
(GOLLAPALLE) 		3638001000NRG24280720230858477 28/07/2023 E Amruthamma 3638001WL018375 E Amruthamma 00691 IPOS0000001 678 678 Processed 09/11/2023 7253907265 ERROLLA AMRUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KONDAPUR TS-38-001-023-001/020058
(SHIVANNAGUDEM) 		3638001000NRG24280720230858460 28/07/2023 Swarupa 3638001WL018372 Swarupa 00691 IPOS0000001 524 524 Processed 09/11/2023 7253907263 Mrs. MUBARAKAPUR SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KONDAPUR TS-38-001-023-001/020058
(SHIVANNAGUDEM) 		3638001000NRG24280720230858417 28/07/2023 Swarupa 3638001WL018371 Swarupa 00691 IPOS0000001 654 654 Processed 09/11/2023 7253907262 Mrs. MUBARAKAPUR SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 KONDAPUR TS-38-001-023-001/020060
(SHIVANNAGUDEM) 		3638001000NRG24280720230858418 28/07/2023 Samtosha 3638001WL018371 Samtosha 00691 IPOS0000001 654 654 Processed 10/11/2023 7253907261 MRS SANTOSHA KAMMETA STATE BANK OF INDIA(508548)
83 KONDAPUR TS-38-001-023-001/020094
(SHIVANNAGUDEM) 		3638001000NRG24280720230858425 28/07/2023 Lakshmamma 3638001WL018371 Lakshmamma 00691 IPOS0000001 654 654 Processed 09/11/2023 7253907260 Mrs. ARKATHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4565 4565
84 KONDAPUR TS-38-001-009-010/010521
(GOLLAPALLE) 		3638001000NRG24280720230858486 28/07/2023 Vittal 3638001WL018375 Vittal 00710 SBIN0000DOP 1357 1357 Processed 10/11/2023 7253907328 MR TENUGU VITTAL STATE BANK OF INDIA(508548)
85 KONDAPUR TS-38-001-010-011/010161
(TERPOLE) 		3638001000NRG24280720230858370 28/07/2023 Raamulu 3638001WL018370 Raamulu 00710 SBIN0000DOP 266 266 Processed 09/11/2023 7253907329 Mr. GUNDU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KONDAPUR TS-38-001-023-001/010321
(SHIVANNAGUDEM) 		3638001000NRG24280720230858385 28/07/2023 sanjana 3638001WL018371 sanjana 00710 SBIN0000DOP 654 654 Processed 09/11/2023 7253907316 CHERLAGUDEM SANJANA KOTAK MAHINDRA BANK LTD(607420)
87 KONDAPUR TS-38-001-023-001/020121
(SHIVANNAGUDEM) 		3638001000NRG24280720230858432 28/07/2023 Prabhu 3638001WL018371 Prabhu 00710 SBIN0000DOP 436 436 Processed 09/11/2023 7253907327 CHERLAGUDEM PRABHU UNION BANK OF INDIA(508500)
88 KONDAPUR TS-38-001-023-001/020121
(SHIVANNAGUDEM) 		3638001000NRG24280720230858468 28/07/2023 Prabhu 3638001WL018372 Prabhu 00710 SBIN0000DOP 524 524 Processed 09/11/2023 7253907326 CHERLAGUDEM PRABHU UNION BANK OF INDIA(508500)
SubTotal 3237 3237
Total 68063 68063

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_280723APB_FTO_145717 Bank of Baroda BARB0VJMALK MALKAPUR 6518
2 KONDAPUR TS3638001_280723APB_FTO_145717 Canara Bank CNRB0002986 SANGAREDDY 1768
3 KONDAPUR TS3638001_280723APB_FTO_145717 IDBI Bank IBKL0001723 SANGAREDDY 1218
4 KONDAPUR TS3638001_280723APB_FTO_145717 Karur Vysya Bank KVBL0004838 SANGAREDDY 1396
5 KONDAPUR TS3638001_280723APB_FTO_145717 Punjab National Bank PUNB0658700 SANGAREDDY 219
6 KONDAPUR TS3638001_280723APB_FTO_145717 STATE BANK OF INDIA SBIN0003478 DOP 3348
7 KONDAPUR TS3638001_280723APB_FTO_145717 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 9407
8 KONDAPUR TS3638001_280723APB_FTO_145717 STATE BANK OF INDIA SBIN0015399 DOP 2014
9 KONDAPUR TS3638001_280723APB_FTO_145717 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 18885
10 KONDAPUR TS3638001_280723APB_FTO_145717 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1357
11 KONDAPUR TS3638001_280723APB_FTO_145717 STATE BANK OF INDIA SBIN0020966 SHANKARPALLY 1040
12 KONDAPUR TS3638001_280723APB_FTO_145717 UCO Bank UCBA0000510 SANGAREDDY 872
13 KONDAPUR TS3638001_280723APB_FTO_145717 UNION BANK OF INDIA UBIN0911127 DOP 1314
14 KONDAPUR TS3638001_280723APB_FTO_145717 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 1314
15 KONDAPUR TS3638001_280723APB_FTO_145717 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 5032
16 KONDAPUR TS3638001_280723APB_FTO_145717 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 4559
17 KONDAPUR TS3638001_280723APB_FTO_145717 India Post Payments Bank IPOS0000001 SANGAREDDY 4565
18 KONDAPUR TS3638001_280723APB_FTO_145717 DOP SBIN0000DOP General Post Office-CBS 3237

Download In Excel