Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:05:02 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NAVIPET
Fto No. : TS3618002_270923APB_FTO_196062
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 NAVIPET TS-18-002-019-025/010022
(NARAYANPUR) 		3618002000NRG24260920230793847 27/09/2023 Sanjeev 3618002WL027684 Sanjeev 00078 CNRB0013529 768 768 Processed 09/11/2023 7275762315 SAILOO GAINI CANARA BANK(508532)
SubTotal 768 768
2 NAVIPET TS-18-002-003-004/010017
(BINOLA) 		3618002000NRG24260920230793912 27/09/2023 Poolabaayi 3618002WL027688 Poolabaayi 00415 SBIN0007944 520 520 Processed 10/11/2023 7275762282 PULA BAI STATE BANK OF INDIA(508548)
3 NAVIPET TS-18-002-003-004/010451
(BINOLA) 		3618002000NRG24260920230793913 27/09/2023 latha 3618002WL027688 latha 00415 SBIN0007944 520 520 Processed 10/11/2023 7275762291 MRS BAKKOLLA LATHA STATE BANK OF INDIA(508548)
4 NAVIPET TS-18-002-003-004/010485
(BINOLA) 		3618002000NRG24260920230793914 27/09/2023 Narsubai 3618002WL027688 Narsubai 00415 SBIN0007944 650 650 Processed 10/11/2023 7275762309 MRS JADALA NARSUBAI STATE BANK OF INDIA(508548)
5 NAVIPET TS-18-002-003-004/010629
(BINOLA) 		3618002000NRG24260920230793915 27/09/2023 Rajeshwar 3618002WL027688 Rajeshwar 00415 SBIN0007944 650 650 Processed 10/11/2023 7275762284 MR JADALA RAJESHWAR STATE BANK OF INDIA(508548)
6 NAVIPET TS-18-002-003-004/010880
(BINOLA) 		3618002000NRG24260920230793916 27/09/2023 Narsa 3618002WL027688 Narsa 00415 SBIN0007944 650 650 Processed 10/11/2023 7275762332 MRS AYITI NARSA STATE BANK OF INDIA(508548)
7 NAVIPET TS-18-002-003-004/010932
(BINOLA) 		3618002000NRG24260920230793292 27/09/2023 vineeth 3618002WL027589 vineeth 00415 SBIN0007944 565 565 Processed 10/11/2023 7275762310 MR MUNTHA VINEETH STATE BANK OF INDIA(508548)
8 NAVIPET TS-18-002-003-004/010942
(BINOLA) 		3618002000NRG24260920230793291 27/09/2023 Yellanna 3618002WL027588 Yellanna 00415 SBIN0007944 1028 1028 Processed 10/11/2023 7275762290 MR KANTEDI YELLAIAH STATE BANK OF INDIA(508548)
9 NAVIPET TS-18-002-006-008/010028
(NIZAMPUR) 		3618002000NRG24260920230793917 27/09/2023 Shivanna 3618002WL027689 Shivanna 00415 SBIN0007944 386 386 Processed 10/11/2023 7275762306 MR GANTA SHIVANNA STATE BANK OF INDIA(508548)
10 NAVIPET TS-18-002-006-008/010093
(NIZAMPUR) 		3618002000NRG24260920230793921 27/09/2023 Shesha Baai 3618002WL027690 Shesha Baai 00415 SBIN0007944 141 141 Processed 10/11/2023 7275762335 MRS KUPPA SHESHA BAI STATE BANK OF INDIA(508548)
11 NAVIPET TS-18-002-006-008/010171
(NIZAMPUR) 		3618002000NRG24260920230793922 27/09/2023 Bojamma 3618002WL027690 Bojamma 00415 SBIN0007944 141 141 Processed 10/11/2023 7275762322 SHRI SURAKATTULA BOJAVVA STATE BANK OF INDIA(508548)
12 NAVIPET TS-18-002-006-008/010187
(NIZAMPUR) 		3618002000NRG24260920230793918 27/09/2023 Gangadhar 3618002WL027689 Gangadhar 00415 SBIN0007944 386 386 Processed 10/11/2023 7275762317 MR SURAKATTULA GANGADHAR STATE BANK OF INDIA(508548)
13 NAVIPET TS-18-002-006-008/010248
(NIZAMPUR) 		3618002000NRG24260920230793923 27/09/2023 raju bai 3618002WL027690 raju bai 00415 SBIN0007944 141 141 Processed 10/11/2023 7275762340 SHRI KURME RAJUBAI STATE BANK OF INDIA(508548)
14 NAVIPET TS-18-002-006-008/010273
(NIZAMPUR) 		3618002000NRG24260920230793924 27/09/2023 Entiyas Bgam 3618002WL027690 Entiyas Bgam 00415 SBIN0007944 141 141 Processed 10/11/2023 7275762341 MS INTYAZ BEGAM STATE BANK OF INDIA(508548)
15 NAVIPET TS-18-002-006-008/010283
(NIZAMPUR) 		3618002000NRG24260920230793925 27/09/2023 Gangamani 3618002WL027690 Gangamani 00415 SBIN0007944 141 141 Processed 10/11/2023 7275762296 MS MACHRALA GANGAMANI STATE BANK OF INDIA(508548)
16 NAVIPET TS-18-002-006-008/010339
(NIZAMPUR) 		3618002000NRG24260920230793919 27/09/2023 Lingu baayi 3618002WL027689 Lingu baayi 00415 SBIN0007944 386 386 Processed 10/11/2023 7275762339 SHRI PEDDINTI LINGUBAI STATE BANK OF INDIA(508548)
17 NAVIPET TS-18-002-006-008/010350
(NIZAMPUR) 		3618002000NRG24260920230793920 27/09/2023 Renuka 3618002WL027689 Renuka 00415 SBIN0007944 386 386 Processed 10/11/2023 7275762336 MRS SAIERA RENUKA STATE BANK OF INDIA(508548)
18 NAVIPET TS-18-002-007-009/010001
(LINGAPUR) 		3618002000NRG24260920230793937 27/09/2023 Sayamma 3618002WL027692 Sayamma 00415 SBIN0007944 520 520 Processed 10/11/2023 7275762320 MRS GANDHAM SAYAMMA STATE BANK OF INDIA(508548)
19 NAVIPET TS-18-002-007-009/010034
(LINGAPUR) 		3618002000NRG24260920230793938 27/09/2023 Posani 3618002WL027692 Posani 00415 SBIN0007944 650 650 Processed 10/11/2023 7275762329 MRS YAMCHAM POSANI STATE BANK OF INDIA(508548)
20 NAVIPET TS-18-002-007-009/010060
(LINGAPUR) 		3618002000NRG24260920230793939 27/09/2023 Gangu 3618002WL027692 Gangu 00415 SBIN0007944 390 390 Processed 10/11/2023 7275762326 MRS KONDAPALLI GANGU STATE BANK OF INDIA(508548)
21 NAVIPET TS-18-002-007-009/010081
(LINGAPUR) 		3618002000NRG24260920230793940 27/09/2023 Sailu 3618002WL027692 Sailu 00415 SBIN0007944 650 650 Processed 10/11/2023 7275762337 MR KALLEM SAILU STATE BANK OF INDIA(508548)
22 NAVIPET TS-18-002-007-009/010106
(LINGAPUR) 		3618002000NRG24260920230793941 27/09/2023 Shanta 3618002WL027692 Shanta 00415 SBIN0007944 390 390 Processed 10/11/2023 7275762330 MRS SARIKELAMADHIGA SHANTHA STATE BANK OF INDIA(508548)
23 NAVIPET TS-18-002-007-009/010190
(LINGAPUR) 		3618002000NRG24260920230793944 27/09/2023 Lalubai 3618002WL027692 Lalubai 00415 SBIN0007944 390 390 Processed 10/11/2023 7275762319 MRS KORE MALLUBAI STATE BANK OF INDIA(508548)
24 NAVIPET TS-18-002-007-009/010190
(LINGAPUR) 		3618002000NRG24260920230793943 27/09/2023 Sailu 3618002WL027692 Sailu 00415 SBIN0007944 650 650 Processed 10/11/2023 7275762321 MR KORE SAILU STATE BANK OF INDIA(508548)
25 NAVIPET TS-18-002-007-009/010273
(LINGAPUR) 		3618002000NRG24260920230793946 27/09/2023 Laxmi 3618002WL027692 Laxmi 00415 SBIN0007944 390 390 Processed 10/11/2023 7275762283 SORMAR LAXMI STATE BANK OF INDIA(508548)
26 NAVIPET TS-18-002-007-009/010273
(LINGAPUR) 		3618002000NRG24260920230793945 27/09/2023 Pedda Pothanna 3618002WL027692 Pedda Pothanna 00415 SBIN0007944 650 650 Processed 10/11/2023 7275762297 SORMAR PEDDA POTHANNA UCO BANK(607066)
27 NAVIPET TS-18-002-007-010/010033
(LINGAPUR) 		3618002000NRG24260920230793947 27/09/2023 Sayamma 3618002WL027692 Sayamma 00415 SBIN0007944 390 390 Processed 09/11/2023 7275762323 SAYAMMA KADA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
28 NAVIPET TS-18-002-025-001/010490
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793906 27/09/2023 Padma 3618002WL027687 Padma 00415 SBIN0007944 136 136 Processed 10/11/2023 7275762312 MRS YARRANOLLA PADMA STATE BANK OF INDIA(508548)
29 NAVIPET TS-18-002-025-001/010782
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793907 27/09/2023 Vijaya 3618002WL027687 Vijaya 00415 SBIN0007944 817 817 Processed 10/11/2023 7275762325 MRS CHEKKA VIJAYA STATE BANK OF INDIA(508548)
30 NAVIPET TS-18-002-025-001/010821
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793908 27/09/2023 Poshetti 3618002WL027687 Poshetti 00415 SBIN0007944 681 681 Processed 10/11/2023 7275762346 MR JAPA POSHETTY STATE BANK OF INDIA(508548)
31 NAVIPET TS-18-002-025-001/40066
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793911 27/09/2023 Japu Laxmi 3618002WL027687 Japu Laxmi 00415 SBIN0007944 817 817 Processed 10/11/2023 7275762308 SHRI JAPU LAXMI STATE BANK OF INDIA(508548)
SubTotal 14353 14353
32 NAVIPET TS-18-002-001-002/010033
(YAMCHA) 		3618002000NRG24260920230793931 27/09/2023 Erranna 3618002WL027691 Erranna 00415 SBIN0021367 782 782 Rejected 09/11/2023 7275762334 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 NAVIPET TS-18-002-001-002/010049
(YAMCHA) 		3618002000NRG24260920230793933 27/09/2023 Kalabai 3618002WL027691 Kalabai 00415 SBIN0021367 521 521 Processed 10/11/2023 7275762333 NYAKAPU KALAVATHI W/O NADPI SAILOO UNION BANK OF INDIA(508500)
34 NAVIPET TS-18-002-001-002/010082
(YAMCHA) 		3618002000NRG24260920230793936 27/09/2023 Venkat 3618002WL027691 Venkat 00415 SBIN0021367 651 651 Processed 10/11/2023 7275762338 MR SONKAMLE VENKAT STATE BANK OF INDIA(508548)
35 NAVIPET TS-18-002-002-003/010020
(NANDIGAON) 		3618002000NRG24260920230794000 27/09/2023 Nallavva 3618002WL027694 Nallavva 00415 SBIN0021367 129 129 Processed 10/11/2023 7275762324 MRS DALMALKA NALLA POSANI STATE BANK OF INDIA(508548)
36 NAVIPET TS-18-002-002-003/010031
(NANDIGAON) 		3618002000NRG24260920230793848 27/09/2023 Rajendhar 3618002WL027685 Rajendhar 00415 SBIN0021367 771 771 Processed 10/11/2023 7275762345 MR DORNALA RAJENDRAPRASAD STATE BANK OF INDIA(508548)
37 NAVIPET TS-18-002-002-003/010190
(NANDIGAON) 		3618002000NRG24260920230794008 27/09/2023 Lakshmi 3618002WL027694 Lakshmi 00415 SBIN0021367 646 646 Processed 10/11/2023 7275762328 SARGAM LAXMI W/O SHOBAN UNION BANK OF INDIA(508500)
38 NAVIPET TS-18-002-002-003/010462
(NANDIGAON) 		3618002000NRG24260920230794014 27/09/2023 Praveen 3618002WL027694 Praveen 00415 SBIN0021367 262 262 Processed 10/11/2023 7275762313 MR PRAVEEN BAIRI STATE BANK OF INDIA(508548)
39 NAVIPET TS-18-002-007-009/010138
(LINGAPUR) 		3618002000NRG24260920230793942 27/09/2023 Indira 3618002WL027692 Indira 00415 SBIN0021367 260 260 Processed 10/11/2023 7275762331 MRS INDIRA BATTURI STATE BANK OF INDIA(508548)
40 NAVIPET TS-18-002-023-030/010165
(ABBAPUR (M)) 		3618002000NRG24260920230793841 27/09/2023 Chinnu 3618002WL027681 Chinnu 00415 SBIN0021367 2827 2827 Processed 10/11/2023 7275762311 MR GAINI CHINNA RAJANNA STATE BANK OF INDIA(508548)
41 NAVIPET TS-18-002-023-030/010217
(ABBAPUR (M)) 		3618002000NRG24260920230793845 27/09/2023 Kanaka 3618002WL027683 Kanaka 00415 SBIN0021367 2827 2827 Processed 10/11/2023 7275762316 MISS NEERADI KANAKA STATE BANK OF INDIA(508548)
42 NAVIPET TS-18-002-023-030/010247
(ABBAPUR (M)) 		3618002000NRG24260920230793846 27/09/2023 Bakkanna 3618002WL027683 Bakkanna 00415 SBIN0021367 2827 2827 Processed 10/11/2023 7275762318 MR GAINI BAKKANNA STATE BANK OF INDIA(508548)
43 NAVIPET TS-18-002-023-030/010288
(ABBAPUR (M)) 		3618002000NRG24260920230793842 27/09/2023 Gangamani 3618002WL027681 Gangamani 00415 SBIN0021367 2827 2827 Processed 10/11/2023 7275762344 MRS ULLENGA GANGAMANI STATE BANK OF INDIA(508548)
SubTotal 15330 15330
44 NAVIPET TS-18-002-001-001/010213
(YAMCHA) 		3618002000NRG24260920230793927 27/09/2023 geeta 3618002WL027691 geeta 00415 SBIN0RRDCGB 782 782 Processed 09/11/2023 7275762347 Ms. Sinde Geetha TELANGANA GRAMEENA BANK(607195)
45 NAVIPET TS-18-002-002-003/010132
(NANDIGAON) 		3618002000NRG24260920230794003 27/09/2023 Narayana 3618002WL027694 Narayana 00415 SBIN0RRDCGB 646 646 Processed 09/11/2023 7275762314 Mr. NARAYANA DASARI TELANGANA GRAMEENA BANK(607195)
46 NAVIPET TS-18-002-002-003/010529
(NANDIGAON) 		3618002000NRG24260920230794015 27/09/2023 Gangadhar 3618002WL027694 Gangadhar 00415 SBIN0RRDCGB 654 654 Processed 09/11/2023 7275762342 Mr. CHETTU KINDHI GANGADHAR M O GANGAMA TELANGANA GRAMEENA BANK(607195)
SubTotal 2082 2082
47 NAVIPET TS-18-002-001-001/010213
(YAMCHA) 		3618002000NRG24260920230793926 27/09/2023 Baburao 3618002WL027691 Baburao 00468 UBIN0532789 782 782 Processed 10/11/2023 7275762293 SIDNE BAPURAO UNION BANK OF INDIA(508500)
48 NAVIPET TS-18-002-001-002/010001
(YAMCHA) 		3618002000NRG24260920230793928 27/09/2023 Baburao 3618002WL027691 Baburao 00468 UBIN0532789 651 651 Processed 10/11/2023 7275762302 JADAV BABU RAO S/O SAMBAJI UNION BANK OF INDIA(508500)
49 NAVIPET TS-18-002-001-002/010007
(YAMCHA) 		3618002000NRG24260920230793930 27/09/2023 Nagoor Bai 3618002WL027691 Nagoor Bai 00468 UBIN0532789 782 782 Processed 10/11/2023 7275762300 KAMBLE NAGUR BAI W/O MARIBA UNION BANK OF INDIA(508500)
50 NAVIPET TS-18-002-001-002/010043
(YAMCHA) 		3618002000NRG24260920230793932 27/09/2023 Archana 3618002WL027691 Archana 00468 UBIN0532789 391 391 Processed 10/11/2023 7275762289 AMPELLI ARCHANA W/O.NAGNATH UNION BANK OF INDIA(508500)
51 NAVIPET TS-18-002-001-002/010051
(YAMCHA) 		3618002000NRG24260920230793934 27/09/2023 Ratna 3618002WL027691 Ratna 00468 UBIN0532789 651 651 Processed 10/11/2023 7275762301 BEGARI RATNA BAI W/O NADIPI GANGARAM UNION BANK OF INDIA(508500)
52 NAVIPET TS-18-002-001-002/010073
(YAMCHA) 		3618002000NRG24260920230793935 27/09/2023 Kalavathi 3618002WL027691 Kalavathi 00468 UBIN0532789 651 651 Processed 10/11/2023 7275762304 YASAPPA KALA BAI W/O SHIVARAM UNION BANK OF INDIA(508500)
53 NAVIPET TS-18-002-002-003/010072
(NANDIGAON) 		3618002000NRG24260920230794001 27/09/2023 laxmi 3618002WL027694 laxmi 00468 UBIN0532789 517 517 Processed 09/11/2023 7275762298 BAIREE LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
54 NAVIPET TS-18-002-002-003/010098
(NANDIGAON) 		3618002000NRG24260920230794002 27/09/2023 Mamata 3618002WL027694 Mamata 00468 UBIN0532789 258 258 Processed 10/11/2023 7275762295 TAMMA MAMATHA W/O RAJESHWAR UNION BANK OF INDIA(508500)
55 NAVIPET TS-18-002-002-003/010137
(NANDIGAON) 		3618002000NRG24260920230794004 27/09/2023 Devubai 3618002WL027694 Devubai 00468 UBIN0532789 258 258 Processed 10/11/2023 7275762305 GUNDLATOKAI DEVUBAI W/O LINGANNA UNION BANK OF INDIA(508500)
56 NAVIPET TS-18-002-002-003/010141
(NANDIGAON) 		3618002000NRG24260920230794005 27/09/2023 Lakshmi 3618002WL027694 Lakshmi 00468 UBIN0532789 258 258 Processed 10/11/2023 7275762343 TOKALA LAXMI UNION BANK OF INDIA(508500)
57 NAVIPET TS-18-002-002-003/010173
(NANDIGAON) 		3618002000NRG24260920230794006 27/09/2023 Rukma 3618002WL027694 Rukma 00468 UBIN0532789 388 388 Processed 10/11/2023 7275762294 THUDAM RUKMA UNION BANK OF INDIA(508500)
58 NAVIPET TS-18-002-002-003/010176
(NANDIGAON) 		3618002000NRG24260920230794007 27/09/2023 Laxmi 3618002WL027694 Laxmi 00468 UBIN0532789 258 258 Processed 10/11/2023 7275762303 G.LAXMI ALIAS LAXMI TOKALA W/O LASMANNA UNION BANK OF INDIA(508500)
59 NAVIPET TS-18-002-002-003/010200
(NANDIGAON) 		3618002000NRG24260920230794009 27/09/2023 Muttekka 3618002WL027694 Muttekka 00468 UBIN0532789 646 646 Processed 10/11/2023 7275762327 DORNALA MUTTEMMA UNION BANK OF INDIA(508500)
60 NAVIPET TS-18-002-002-003/010234
(NANDIGAON) 		3618002000NRG24260920230794010 27/09/2023 Narsamma 3618002WL027694 Narsamma 00468 UBIN0532789 654 654 Processed 10/11/2023 7275762288 CHENCHULA NARSAMMA UNION BANK OF INDIA(508500)
61 NAVIPET TS-18-002-002-003/010282
(NANDIGAON) 		3618002000NRG24260920230794011 27/09/2023 Posani 3618002WL027694 Posani 00468 UBIN0532789 654 654 Processed 09/11/2023 7275762292 Ms. JALLAPURAM POSANI D O MUTHENNA TELANGANA GRAMEENA BANK(607195)
62 NAVIPET TS-18-002-002-003/010316
(NANDIGAON) 		3618002000NRG24260920230794012 27/09/2023 Yenkavva 3618002WL027694 Yenkavva 00468 UBIN0532789 654 654 Processed 10/11/2023 7275762287 ENKAVVA W/O. POSHETTI UNION BANK OF INDIA(508500)
63 NAVIPET TS-18-002-002-003/010450
(NANDIGAON) 		3618002000NRG24260920230794013 27/09/2023 Anita 3618002WL027694 Anita 00468 UBIN0532789 654 654 Processed 10/11/2023 7275762307 DHUPALLE ANITHA UNION BANK OF INDIA(508500)
64 NAVIPET TS-18-002-021-027/010161
(MAHANTHAM) 		3618002000NRG24260920230793843 27/09/2023 Anjali 3618002WL027682 Anjali 00468 UBIN0532789 1028 1028 Processed 10/11/2023 7275762299 KAPU ANJALI UNION BANK OF INDIA(508500)
SubTotal 10135 10135
65 NAVIPET TS-18-002-001-002/010006
(YAMCHA) 		3618002000NRG24260920230793929 27/09/2023 Narsu Bai 3618002WL027691 Narsu Bai 00685 TSAB0018020 782 782 Processed 09/11/2023 7275762286 NARSU BAI GAINI THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
66 NAVIPET TS-18-002-021-027/010277
(MAHANTHAM) 		3618002000NRG24260920230793844 27/09/2023 malkavva 3618002WL027682 malkavva 00685 TSAB0018020 1028 1028 Processed 09/11/2023 7275762285 DHARSHNAM MALKAVVA ALIAS CHAKALI MALKAVV THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1810 1810
67 NAVIPET TS-18-002-025-001/010054
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793902 27/09/2023 Chinna Nalla 3618002WL027687 Chinna Nalla 00691 IPOS0000001 681 681 Processed 09/11/2023 7275762281 JAPU CHINNA NALLA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NAVIPET TS-18-002-025-001/010061
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230794016 27/09/2023 Gamgaaraam 3618002WL027695 Gamgaaraam 00691 IPOS0000001 763 763 Processed 10/11/2023 7275762279 MR BOMMENA NADPI GANGARAM STATE BANK OF INDIA(508548)
69 NAVIPET TS-18-002-025-001/010072
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793903 27/09/2023 Godaavari 3618002WL027687 Godaavari 00691 IPOS0000001 817 817 Processed 10/11/2023 7275762280 MRS YANCHA GODAVARI STATE BANK OF INDIA(508548)
70 NAVIPET TS-18-002-025-001/010325
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793904 27/09/2023 Shyam Rao 3618002WL027687 Shyam Rao 00691 IPOS0000001 817 817 Processed 10/11/2023 7275762277 MR VAGMARE SHYAM RAO STATE BANK OF INDIA(508548)
71 NAVIPET TS-18-002-025-001/010918
(ASHAJYOTHI COLONY) 		3618002000NRG24260920230793909 27/09/2023 rama bai 3618002WL027687 rama bai 00691 IPOS0000001 136 136 Processed 10/11/2023 7275762278 MRS EDLA RAMABAI STATE BANK OF INDIA(508548)
SubTotal 3214 3214
Total 47692 47692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAVIPET TS3618002_270923APB_FTO_196062 Canara Bank CNRB0013529 JANNAPALLI 768
2 NAVIPET TS3618002_270923APB_FTO_196062 STATE BANK OF INDIA SBIN0007944 BINOLA 14353
3 NAVIPET TS3618002_270923APB_FTO_196062 STATE BANK OF INDIA SBIN0021367 NAVIPET 15330
4 NAVIPET TS3618002_270923APB_FTO_196062 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2082
5 NAVIPET TS3618002_270923APB_FTO_196062 UNION BANK OF INDIA UBIN0532789 NAVIPET 10135
6 NAVIPET TS3618002_270923APB_FTO_196062 Telangana State Cooperative Apex Bank TSAB0018020 THE NIZAMABAD DCCB LTD, NAVIPET 1810
7 NAVIPET TS3618002_270923APB_FTO_196062 India Post Payments Bank IPOS0000001 NIZAMABAD 3214

Download In Excel