Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:14:05 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_291223APB_FTO_278351
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 DORNAKAL TS-32-008-025-001/170452
(LIMBYA THANDA) 		3632008000NRG24281220230950513 29/12/2023 Badramma 3632008WL029298 Badramma 00032 UTIB0000292 1273 1273 Processed 03/02/2024 9991154791 Bhukya Bhadramma FINO PAYMENTS BANK LTD(608001)
SubTotal 1273 1273
2 DORNAKAL TS-32-008-008-007/61270
(ADANALAPADU) 		3632008000NRG24291220230951745 29/12/2023 ESWAR ANGOTH 3632008WL029379 ESWAR ANGOTH 00152 HDFC0009817 1300 1300 Processed 03/02/2024 9991154788 Eswar Angoth FINO PAYMENTS BANK LTD(608001)
SubTotal 1300 1300
3 DORNAKAL TS-32-008-025-001/170355
(LIMBYA THANDA) 		3632008000NRG24281220230950534 29/12/2023 Ramesh 3632008WL029300 Ramesh 00176 IDIB000J050 1903 1903 Processed 03/02/2024 9991154774 BADAVATH RAMESH UNION BANK OF INDIA(508500)
SubTotal 1903 1903
4 DORNAKAL TS-32-008-008-007/061208
(ADANALAPADU) 		3632008000NRG24291220230951740 29/12/2023 Narayana 3632008WL029379 Narayana 00177 IOBA0001704 318 318 Processed 03/02/2024 9991154811 MR BANOTHU NARAYANA STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-011-009/010030
(REVIGUDEM) 		3632008000NRG24291220230951680 29/12/2023 Venkanna 3632008WL029377 Venkanna 00177 IOBA0001704 140 140 Processed 03/02/2024 9991154810 BODDU VENKANNA INDIAN OVERSEAS BANK(508541)
SubTotal 458 458
6 DORNAKAL TS-32-008-027-001/61239
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951820 29/12/2023 Banoth Dubullo 3632008WL029384 Banoth Dubullo 00415 SBIN0006220 1074 1074 Processed 03/02/2024 9991154787 BANOTH DUBLO FINO PAYMENTS BANK LTD(608001)
7 DORNAKAL TS-32-008-027-001/61239
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951821 29/12/2023 Banoth Rami 3632008WL029384 Banoth Rami 00415 SBIN0006220 805 805 Processed 03/02/2024 9991154786 Banoth Rami FINO PAYMENTS BANK LTD(608001)
SubTotal 1879 1879
8 DORNAKAL TS-32-008-008-007/061208
(ADANALAPADU) 		3632008000NRG24291220230951741 29/12/2023 Tara bai 3632008WL029379 Tara bai 00415 SBIN0013330 318 318 Processed 03/02/2024 9991154777 Mrs. JARUPULA THARABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 318 318
9 DORNAKAL TS-32-008-008-007/61276
(ADANALAPADU) 		3632008000NRG24291220230951748 29/12/2023 GUGULOTH VENKANNA 3632008WL029379 GUGULOTH VENKANNA 00415 SBIN0020324 955 955 Processed 03/02/2024 9991154797 MR GUGULOTH VENKANNA STATE BANK OF INDIA(508548)
SubTotal 955 955
10 DORNAKAL TS-32-008-008-007/061235
(ADANALAPADU) 		3632008000NRG24291220230951742 29/12/2023 Ammi 3632008WL029379 Ammi 00415 SBIN0020572 796 796 Processed 03/02/2024 9991154779 MRS AMGOTH AMMI STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-008-007/061247
(ADANALAPADU) 		3632008000NRG24291220230951743 29/12/2023 sravani 3632008WL029379 sravani 00415 SBIN0020572 955 955 Rejected 03/02/2024 9991154795 Account closed
12 DORNAKAL TS-32-008-008-007/61268
(ADANALAPADU) 		3632008000NRG24291220230951744 29/12/2023 AMGOTH KANTHI 3632008WL029379 AMGOTH KANTHI 00415 SBIN0020572 1114 1114 Processed 03/02/2024 9991154784 Mrs. AMGOTH KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DORNAKAL TS-32-008-008-007/61275
(ADANALAPADU) 		3632008000NRG24291220230951747 29/12/2023 BANOTH SRINU 3632008WL029379 BANOTH SRINU 00415 SBIN0020572 318 318 Processed 03/02/2024 9991154793 BANOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
14 DORNAKAL TS-32-008-008-007/61275
(ADANALAPADU) 		3632008000NRG24291220230951746 29/12/2023 NEELA 3632008WL029379 NEELA 00415 SBIN0020572 318 318 Processed 03/02/2024 9991154792 MRS NEELAVENI BANOTH STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-011-009/010160
(REVIGUDEM) 		3632008000NRG24291220230951702 29/12/2023 Muttamma 3632008WL029377 Muttamma 00415 SBIN0020572 280 280 Processed 03/02/2024 9991154780 MRS MUTYALU JAPANJI STATE BANK OF INDIA(508548)
16 DORNAKAL TS-32-008-023-001/190082
(KASNA THANDA) 		3632008000NRG24281220230950079 29/12/2023 BODA CHAVALI 3632008WL029275 BODA CHAVALI 00415 SBIN0020572 3264 3264 Processed 03/02/2024 9991154804 Boda Chavili FINO PAYMENTS BANK LTD(608001)
17 DORNAKAL TS-32-008-025-001/10011
(LIMBYA THANDA) 		3632008000NRG24281220230950486 29/12/2023 Badavath Balaji 3632008WL029298 Badavath Balaji 00415 SBIN0020572 208 208 Processed 03/02/2024 9991154801 MR BADAVATH BALAJI STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-025-001/10032
(LIMBYA THANDA) 		3632008000NRG24281220230950490 29/12/2023 Palthiya Mounika 3632008WL029298 Palthiya Mounika 00415 SBIN0020572 1456 1456 Processed 03/02/2024 9991154764 MRS PALTHIYA MOUNIKA STATE BANK OF INDIA(508548)
19 DORNAKAL TS-32-008-025-001/10032
(LIMBYA THANDA) 		3632008000NRG24281220230950489 29/12/2023 Palthiya Veeranna 3632008WL029298 Palthiya Veeranna 00415 SBIN0020572 1456 1456 Processed 03/02/2024 9991154809 MR PALTHIYA VEERANNA STATE BANK OF INDIA(508548)
20 DORNAKAL TS-32-008-025-001/170451
(LIMBYA THANDA) 		3632008000NRG24281220230950511 29/12/2023 Banoth Saritha 3632008WL029298 Banoth Saritha 00415 SBIN0020572 1456 1456 Processed 03/02/2024 9991154785 Miss. BANOTH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DORNAKAL TS-32-008-026-001/010475
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951440 29/12/2023 Harji 3632008WL029360 Harji 00415 SBIN0020572 451 451 Processed 03/02/2024 9991154781 TEJAVATH HARJA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 DORNAKAL TS-32-008-026-001/010578
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951442 29/12/2023 BABY 3632008WL029360 BABY 00415 SBIN0020572 451 451 Processed 03/02/2024 9991154783 Mrs. TEJAVATH BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DORNAKAL TS-32-008-027-001/060622
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951811 29/12/2023 Baaju 3632008WL029384 Baaju 00415 SBIN0020572 805 805 Processed 03/02/2024 9991154775 MRS BAJU MOLOTH STATE BANK OF INDIA(508548)
24 DORNAKAL TS-32-008-027-001/060685
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951812 29/12/2023 Haima 3632008WL029384 Haima 00415 SBIN0020572 805 805 Processed 03/02/2024 9991154803 Angoth Haima FINO PAYMENTS BANK LTD(608001)
25 DORNAKAL TS-32-008-027-001/061183
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951816 29/12/2023 kalavathi 3632008WL029384 kalavathi 00415 SBIN0020572 805 805 Processed 03/02/2024 9991154802 Mrs. BHUKYA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DORNAKAL TS-32-008-027-001/61230
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951818 29/12/2023 Guguloth Rajesh 3632008WL029384 Guguloth Rajesh 00415 SBIN0020572 1074 1074 Processed 03/02/2024 9991154778 MR GUGULOTH RAJESH STATE BANK OF INDIA(508548)
27 DORNAKAL TS-32-008-027-001/61238
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951819 29/12/2023 GUGULOTH MANGI 3632008WL029384 GUGULOTH MANGI 00415 SBIN0020572 1342 1342 Processed 03/02/2024 9991154800 GUGULOTH MANGI FINO PAYMENTS BANK LTD(608001)
SubTotal 17354 17354
28 DORNAKAL TS-32-008-004-004/010839
(UYYALAWADA) 		3632008000NRG24281220230950541 29/12/2023 Sandeep 3632008WL029302 Sandeep 00468 UBIN0801038 1088 1088 Processed 03/02/2024 9991154823 MR SANDEEP SOMPANGI STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-004-004/010923
(UYYALAWADA) 		3632008000NRG24281220230950542 29/12/2023 rama 3632008WL029302 rama 00468 UBIN0801038 816 816 Processed 03/02/2024 9991154821 Mrs. Chilumula Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DORNAKAL TS-32-008-008-007/061091
(ADANALAPADU) 		3632008000NRG24291220230951733 29/12/2023 Ravi 3632008WL029379 Ravi 00468 UBIN0801038 1114 1114 Processed 03/02/2024 9991154749 GUGULOTHU RAVI UNION BANK OF INDIA(508500)
31 DORNAKAL TS-32-008-008-007/61277
(ADANALAPADU) 		3632008000NRG24291220230951749 29/12/2023 Vasram 3632008WL029379 Vasram 00468 UBIN0801038 1114 1114 Processed 03/02/2024 9991154744 VANKUDOTHU VASRAM UNION BANK OF INDIA(508500)
32 DORNAKAL TS-32-008-025-001/10025
(LIMBYA THANDA) 		3632008000NRG24281220230950488 29/12/2023 Banoth Rajesh 3632008WL029298 Banoth Rajesh 00468 UBIN0801038 1456 1456 Processed 03/02/2024 9991154824 BANOTH RAJESH UNION BANK OF INDIA(508500)
33 DORNAKAL TS-32-008-025-001/170061
(LIMBYA THANDA) 		3632008000NRG24281220230950491 29/12/2023 Rami 3632008WL029298 Rami 00468 UBIN0801038 1469 1469 Processed 03/02/2024 9991154746 PULSOTHU RAMI UNION BANK OF INDIA(508500)
34 DORNAKAL TS-32-008-025-001/170337
(LIMBYA THANDA) 		3632008000NRG24281220230950533 29/12/2023 bhadri 3632008WL029300 bhadri 00468 UBIN0801038 1903 1903 Processed 03/02/2024 9991154827 BANOTH BADRI UNION BANK OF INDIA(508500)
35 DORNAKAL TS-32-008-025-001/170337
(LIMBYA THANDA) 		3632008000NRG24281220230950532 29/12/2023 naresh 3632008WL029300 naresh 00468 UBIN0801038 1903 1903 Processed 03/02/2024 9991154745 BANOTHU NARESH UNION BANK OF INDIA(508500)
36 DORNAKAL TS-32-008-025-001/170355
(LIMBYA THANDA) 		3632008000NRG24281220230950535 29/12/2023 Sharada 3632008WL029300 Sharada 00468 UBIN0801038 1903 1903 Processed 03/02/2024 9991154751 BADAVATHU SHARADA FINO PAYMENTS BANK LTD(608001)
37 DORNAKAL TS-32-008-025-001/170358
(LIMBYA THANDA) 		3632008000NRG24281220230950497 29/12/2023 Nagamani 3632008WL029298 Nagamani 00468 UBIN0801038 1040 1040 Processed 03/02/2024 9991154750 BHAROTH NAGAMANI UNION BANK OF INDIA(508500)
38 DORNAKAL TS-32-008-025-001/170358
(LIMBYA THANDA) 		3632008000NRG24281220230950496 29/12/2023 Ramu 3632008WL029298 Ramu 00468 UBIN0801038 1040 1040 Processed 03/02/2024 9991154826 BHAROTHU RAMU FINO PAYMENTS BANK LTD(608001)
39 DORNAKAL TS-32-008-025-001/170419
(LIMBYA THANDA) 		3632008000NRG24281220230950498 29/12/2023 Islavathu Ramesh 3632008WL029298 Islavathu Ramesh 00468 UBIN0801038 1259 1259 Processed 03/02/2024 9991154822 RAMESH ESLAVATH CANARA BANK(508532)
40 DORNAKAL TS-32-008-025-001/170461
(LIMBYA THANDA) 		3632008000NRG24281220230950520 29/12/2023 Amgoth Santhosh 3632008WL029298 Amgoth Santhosh 00468 UBIN0801038 1040 1040 Processed 03/02/2024 9991154748 MR AMGOTH SANTHOSH STATE BANK OF INDIA(508548)
41 DORNAKAL TS-32-008-028-001/60030
(PAKIRATHANDA) 		3632008000NRG24281220230950699 29/12/2023 Vijaya 3632008WL029313 Vijaya 00468 UBIN0801038 1053 1053 Processed 03/02/2024 9991154825 BADAVATH VIJAYA FINO PAYMENTS BANK LTD(608001)
42 DORNAKAL TS-32-008-028-001/60031
(PAKIRATHANDA) 		3632008000NRG24281220230950700 29/12/2023 Badava Bhadri 3632008WL029313 Badava Bhadri 00468 UBIN0801038 1053 1053 Processed 03/02/2024 9991154747 BADAVATH BHADRI FINO PAYMENTS BANK LTD(608001)
SubTotal 19251 19251
43 DORNAKAL TS-32-008-028-001/140103
(PAKIRATHANDA) 		3632008000NRG24281220230950698 29/12/2023 Sunitha 3632008WL029313 Sunitha 00684 APGV0005105 1053 1053 Processed 03/02/2024 9991154799 Badavath Sunitha FINO PAYMENTS BANK LTD(608001)
SubTotal 1053 1053
44 DORNAKAL TS-32-008-025-001/170011
(LIMBYA THANDA) 		3632008000NRG24281220230950531 29/12/2023 Bujji 3632008WL029300 Bujji 00684 APGV0005159 1903 1903 Processed 03/02/2024 9991154805 Mrs. PADMA W O BALAJI BADAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DORNAKAL TS-32-008-025-001/170207
(LIMBYA THANDA) 		3632008000NRG24281220230950494 29/12/2023 Bujji 3632008WL029298 Bujji 00684 APGV0005159 1259 1259 Processed 03/02/2024 9991154782 Mrs. BHUKYA BUJJI W O LAKPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DORNAKAL TS-32-008-027-001/060828
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951814 29/12/2023 Lachi 3632008WL029384 Lachi 00684 APGV0005159 805 805 Processed 03/02/2024 9991154776 Dharavath Lachi FINO PAYMENTS BANK LTD(608001)
SubTotal 3967 3967
47 DORNAKAL TS-32-008-025-001/170125
(LIMBYA THANDA) 		3632008000NRG24281220230950493 29/12/2023 Sakriya 3632008WL029298 Sakriya 00688 FINO0001001 1259 1259 Processed 03/02/2024 9991154807 BANOTH SAKREEYA FINO PAYMENTS BANK LTD(608001)
48 DORNAKAL TS-32-008-025-001/170227
(LIMBYA THANDA) 		3632008000NRG24281220230950495 29/12/2023 Badya 3632008WL029298 Badya 00688 FINO0001001 1259 1259 Processed 03/02/2024 9991154755 Banothu Badya FINO PAYMENTS BANK LTD(608001)
49 DORNAKAL TS-32-008-025-001/170431
(LIMBYA THANDA) 		3632008000NRG24281220230950502 29/12/2023 LACHU 3632008WL029298 LACHU 00688 FINO0001001 1091 1091 Processed 03/02/2024 9991154765 ISLAVATHU LACHU FINO PAYMENTS BANK LTD(608001)
50 DORNAKAL TS-32-008-025-001/170431
(LIMBYA THANDA) 		3632008000NRG24281220230950503 29/12/2023 Suguna 3632008WL029298 Suguna 00688 FINO0001001 1091 1091 Processed 03/02/2024 9991154766 ISLAVATHU SUGUNA FINO PAYMENTS BANK LTD(608001)
51 DORNAKAL TS-32-008-025-001/170436
(LIMBYA THANDA) 		3632008000NRG24281220230950504 29/12/2023 Mohan 3632008WL029298 Mohan 00688 FINO0001001 1273 1273 Processed 03/02/2024 9991154770 VANKUDOTHU MOHAN FINO PAYMENTS BANK LTD(608001)
52 DORNAKAL TS-32-008-025-001/170436
(LIMBYA THANDA) 		3632008000NRG24281220230950505 29/12/2023 Sharada 3632008WL029298 Sharada 00688 FINO0001001 1091 1091 Processed 03/02/2024 9991154767 VANKUDOTHU SHARADA FINO PAYMENTS BANK LTD(608001)
53 DORNAKAL TS-32-008-025-001/170438
(LIMBYA THANDA) 		3632008000NRG24281220230950507 29/12/2023 Padma 3632008WL029298 Padma 00688 FINO0001001 1273 1273 Processed 03/02/2024 9991154756 VANKUDOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DORNAKAL TS-32-008-025-001/170454
(LIMBYA THANDA) 		3632008000NRG24281220230950515 29/12/2023 Kumari 3632008WL029298 Kumari 00688 FINO0001001 909 909 Processed 03/02/2024 9991154789 Bhukya Kumari FINO PAYMENTS BANK LTD(608001)
55 DORNAKAL TS-32-008-025-001/170454
(LIMBYA THANDA) 		3632008000NRG24281220230950514 29/12/2023 Pavan 3632008WL029298 Pavan 00688 FINO0001001 1091 1091 Processed 03/02/2024 9991154773 BHUKYA PAVAN FINO PAYMENTS BANK LTD(608001)
56 DORNAKAL TS-32-008-025-001/170457
(LIMBYA THANDA) 		3632008000NRG24281220230950516 29/12/2023 Sari 3632008WL029298 Sari 00688 FINO0001001 1049 1049 Processed 03/02/2024 9991154794 BHAROTHU SRIRAM FINO PAYMENTS BANK LTD(608001)
57 DORNAKAL TS-32-008-025-001/170458
(LIMBYA THANDA) 		3632008000NRG24281220230950518 29/12/2023 Mohan naiak 3632008WL029298 Mohan naiak 00688 FINO0001001 1273 1273 Processed 03/02/2024 9991154768 Vankudothu Mohan Nayak FINO PAYMENTS BANK LTD(608001)
58 DORNAKAL TS-32-008-025-001/170458
(LIMBYA THANDA) 		3632008000NRG24281220230950519 29/12/2023 Saritha 3632008WL029298 Saritha 00688 FINO0001001 1273 1273 Processed 03/02/2024 9991154769 Vankudoth Saritha FINO PAYMENTS BANK LTD(608001)
59 DORNAKAL TS-32-008-026-001/010429
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951433 29/12/2023 Mangilaal 3632008WL029360 Mangilaal 00688 FINO0001001 150 150 Processed 03/02/2024 9991154759 Dharamsothu Mangilal FINO PAYMENTS BANK LTD(608001)
60 DORNAKAL TS-32-008-026-001/010453
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951436 29/12/2023 Devasing 3632008WL029360 Devasing 00688 FINO0001001 150 150 Processed 03/02/2024 9991154763 Tejavath Deva Singh FINO PAYMENTS BANK LTD(608001)
61 DORNAKAL TS-32-008-026-001/010461
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951437 29/12/2023 Kamachaali 3632008WL029360 Kamachaali 00688 FINO0001001 150 150 Processed 03/02/2024 9991154760 Tejavath Kousalya FINO PAYMENTS BANK LTD(608001)
62 DORNAKAL TS-32-008-026-001/010469
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951438 29/12/2023 Saamiyaa 3632008WL029360 Saamiyaa 00688 FINO0001001 150 150 Processed 03/02/2024 9991154762 Tejavath Samya FINO PAYMENTS BANK LTD(608001)
63 DORNAKAL TS-32-008-026-001/010471
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951439 29/12/2023 Chandu 3632008WL029360 Chandu 00688 FINO0001001 150 150 Processed 03/02/2024 9991154758 Tejavath Chandu FINO PAYMENTS BANK LTD(608001)
64 DORNAKAL TS-32-008-026-001/010481
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951441 29/12/2023 Upendra 3632008WL029360 Upendra 00688 FINO0001001 150 150 Processed 03/02/2024 9991154761 Tejavath Upendar FINO PAYMENTS BANK LTD(608001)
65 DORNAKAL TS-32-008-026-001/61262
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951444 29/12/2023 TEJAVATH RAVI 3632008WL029360 TEJAVATH RAVI 00688 FINO0001001 451 451 Processed 03/02/2024 9991154771 Tejavath Ravi FINO PAYMENTS BANK LTD(608001)
66 DORNAKAL TS-32-008-027-001/060486
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951810 29/12/2023 SAPAVAT SANTHOSH 3632008WL029384 SAPAVAT SANTHOSH 00688 FINO0001001 1342 1342 Processed 03/02/2024 9991154772 SAPAVAT SANTHOSH FINO PAYMENTS BANK LTD(608001)
67 DORNAKAL TS-32-008-027-001/060697
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951813 29/12/2023 Suki 3632008WL029384 Suki 00688 FINO0001001 537 537 Processed 03/02/2024 9991154757 JARUPULA SUKKI FINO PAYMENTS BANK LTD(608001)
68 DORNAKAL TS-32-008-027-001/061179
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951815 29/12/2023 veerendar 3632008WL029384 veerendar 00688 FINO0001001 268 268 Processed 03/02/2024 9991154806 BANOTH VEERENDER FINO PAYMENTS BANK LTD(608001)
69 DORNAKAL TS-32-008-027-001/061211
(MODUGUGADDA THANDA) 		3632008000NRG24291220230951817 29/12/2023 veeramma 3632008WL029384 veeramma 00688 FINO0001001 1342 1342 Processed 03/02/2024 9991154808 Banoth Veeramma FINO PAYMENTS BANK LTD(608001)
SubTotal 18772 18772
70 DORNAKAL TS-32-008-020-001/90049
(GURRALAKUNTA THANDA) 		3632008000NRG24291220230951894 29/12/2023 Banoth Mohan Babu 3632008WL029390 Banoth Mohan Babu 00691 IPOS0000001 375 375 Processed 03/02/2024 9991154820 BANOTH MOHAN BABU UNION BANK OF INDIA(508500)
71 DORNAKAL TS-32-008-025-001/170421
(LIMBYA THANDA) 		3632008000NRG24281220230950499 29/12/2023 Amru 3632008WL029298 Amru 00691 IPOS0000001 1469 1469 Processed 03/02/2024 9991154816 PUNUSOTHU AMRU INDIA POST PAYMENTS BANK LIMITED(508528)
72 DORNAKAL TS-32-008-025-001/170421
(LIMBYA THANDA) 		3632008000NRG24281220230950500 29/12/2023 Shaarada 3632008WL029298 Shaarada 00691 IPOS0000001 1469 1469 Processed 03/02/2024 9991154815 PUNUSOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DORNAKAL TS-32-008-025-001/170422
(LIMBYA THANDA) 		3632008000NRG24281220230950501 29/12/2023 Revathi 3632008WL029298 Revathi 00691 IPOS0000001 1248 1248 Processed 03/02/2024 9991154753 PUNUSOTHU REVATHI UNION BANK OF INDIA(508500)
74 DORNAKAL TS-32-008-025-001/170438
(LIMBYA THANDA) 		3632008000NRG24281220230950506 29/12/2023 Lacchu 3632008WL029298 Lacchu 00691 IPOS0000001 1273 1273 Processed 03/02/2024 9991154814 VANKUDOTHU LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 DORNAKAL TS-32-008-025-001/170442
(LIMBYA THANDA) 		3632008000NRG24281220230950509 29/12/2023 Kamli 3632008WL029298 Kamli 00691 IPOS0000001 1469 1469 Processed 03/02/2024 9991154812 BANOTHU KAMALI FINO PAYMENTS BANK LTD(608001)
76 DORNAKAL TS-32-008-025-001/170442
(LIMBYA THANDA) 		3632008000NRG24281220230950508 29/12/2023 Laxman 3632008WL029298 Laxman 00691 IPOS0000001 1259 1259 Processed 03/02/2024 9991154813 BANOTHU LAKSHMAN FINO PAYMENTS BANK LTD(608001)
77 DORNAKAL TS-32-008-026-001/010425
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951432 29/12/2023 Buji 3632008WL029360 Buji 00691 IPOS0000001 300 300 Processed 03/02/2024 9991154752 TEJAVATH SHANTHI UNION BANK OF INDIA(508500)
78 DORNAKAL TS-32-008-026-001/010442
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951434 29/12/2023 Baabi 3632008WL029360 Baabi 00691 IPOS0000001 451 451 Processed 03/02/2024 9991154817 MRS TEJAVATH BABI STATE BANK OF INDIA(508548)
79 DORNAKAL TS-32-008-026-001/010450
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951435 29/12/2023 Rameshu 3632008WL029360 Rameshu 00691 IPOS0000001 150 150 Processed 03/02/2024 9991154818 MR TEJAVATH RAMESH STATE BANK OF INDIA(508548)
80 DORNAKAL TS-32-008-026-001/010580
(MALLAIKUNTA THANDA) 		3632008000NRG24291220230951443 29/12/2023 Naresh 3632008WL029360 Naresh 00691 IPOS0000001 150 150 Processed 03/02/2024 9991154819 TEJAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9613 9613
81 DORNAKAL TS-32-008-025-001/170451
(LIMBYA THANDA) 		3632008000NRG24281220230950510 29/12/2023 Mangu 3632008WL029298 Mangu 00703 AIRP0000001 1259 1259 Processed 03/02/2024 9991154754 Banoth Mangu FINO PAYMENTS BANK LTD(608001)
82 DORNAKAL TS-32-008-025-001/170452
(LIMBYA THANDA) 		3632008000NRG24281220230950512 29/12/2023 Balsing 3632008WL029298 Balsing 00703 AIRP0000001 1273 1273 Processed 03/02/2024 9991154790 BHUKYI BAL SINGH UNION BANK OF INDIA(508500)
83 DORNAKAL TS-32-008-025-001/170457
(LIMBYA THANDA) 		3632008000NRG24281220230950517 29/12/2023 Shanthi 3632008WL029298 Shanthi 00703 AIRP0000001 1049 1049 Processed 03/02/2024 9991154798 BAROTH SHANTHI UNION BANK OF INDIA(508500)
SubTotal 3581 3581
84 DORNAKAL TS-32-008-025-001/170072
(LIMBYA THANDA) 		3632008000NRG24281220230950492 29/12/2023 Darmi 3632008WL029298 Darmi 00710 SBIN0000DOP 1259 1259 Processed 03/02/2024 9991154796 BADAVATH Darmi BADAVATH GENERAL POST OFFICE(607245)
SubTotal 1259 1259
Total 82936 82936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_291223APB_FTO_278351 AXIS BANK UTIB0000292 WARANGAL , ANDHRA PRADESH 1273
2 DORNAKAL TS3632008_291223APB_FTO_278351 HDFC Bank HDFC0009817 BANK HOUSE BANJARA HILLS 1300
3 DORNAKAL TS3632008_291223APB_FTO_278351 INDIAN BANK IDIB000J050 JAYYARAM 1903
4 DORNAKAL TS3632008_291223APB_FTO_278351 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 458
5 DORNAKAL TS3632008_291223APB_FTO_278351 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1879
6 DORNAKAL TS3632008_291223APB_FTO_278351 STATE BANK OF INDIA SBIN0013330 DOP 318
7 DORNAKAL TS3632008_291223APB_FTO_278351 STATE BANK OF INDIA SBIN0020324 GANDHI CHOWK 955
8 DORNAKAL TS3632008_291223APB_FTO_278351 STATE BANK OF INDIA SBIN0020572 DOP 955
9 DORNAKAL TS3632008_291223APB_FTO_278351 STATE BANK OF INDIA SBIN0020572 DORNAKAL 16399
10 DORNAKAL TS3632008_291223APB_FTO_278351 UNION BANK OF INDIA UBIN0801038 DOP 3018
11 DORNAKAL TS3632008_291223APB_FTO_278351 UNION BANK OF INDIA UBIN0801038 DORNAKAL 16233
12 DORNAKAL TS3632008_291223APB_FTO_278351 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 1053
13 DORNAKAL TS3632008_291223APB_FTO_278351 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 3967
14 DORNAKAL TS3632008_291223APB_FTO_278351 Fino Payments Bank Ltd FINO0001001 SATIVALI 18772
15 DORNAKAL TS3632008_291223APB_FTO_278351 India Post Payments Bank IPOS0000001 MAHABUBABAD 9613
16 DORNAKAL TS3632008_291223APB_FTO_278351 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3581
17 DORNAKAL TS3632008_291223APB_FTO_278351 DOP SBIN0000DOP General Post Office-CBS 1259

Download In Excel