Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:52:03 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_071223APB_FTO_261311
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-32-004-023-001/50022
(BODAGUTTA THANDA) 		3632004000NRG24071220230915728 07/12/2023 jayamma 3632004WL027568 jayamma 00032 UTIB0001749 520 520 Processed 01/01/2024 9020312106 Mrs. Jayamma . Bodupalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 520 520
2 MAHABUBABAD TS-32-004-023-001/011318
(BODAGUTTA THANDA) 		3632004000NRG24071220230915714 07/12/2023 suresh 3632004WL027568 suresh 00152 HDFC0002347 390 390 Processed 01/01/2024 9020312184 AZMEERA SURESH HDFC BANK LTD(607152)
SubTotal 390 390
3 MAHABUBABAD TS-32-004-039-001/010121
(MEKALATHANDA) 		3632004000NRG24071220230916171 07/12/2023 ravi kumar 3632004WL027591 ravi kumar 00152 HDFC0004299 1000 1000 Processed 01/01/2024 9020312185 BHUKYA RAVI KUMAR HDFC BANK LTD(607152)
SubTotal 1000 1000
4 MAHABUBABAD TS-32-004-039-001/011862
(MEKALATHANDA) 		3632004000NRG24071220230916204 07/12/2023 vinoda 3632004WL027591 vinoda 00415 SBIN0006220 1000 1000 Processed 01/01/2024 9020312178 MRS BHUKYA VINODA STATE BANK OF INDIA(508548)
SubTotal 1000 1000
5 MAHABUBABAD TS-32-004-023-001/010027
(BODAGUTTA THANDA) 		3632004000NRG24071220230915661 07/12/2023 Vekanna 3632004WL027568 Vekanna 00415 SBIN0017179 390 390 Processed 01/01/2024 9020312177 MR VENKANNA AZMEERA STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-023-001/011306
(BODAGUTTA THANDA) 		3632004000NRG24071220230915704 07/12/2023 Swathi 3632004WL027568 Swathi 00415 SBIN0017179 390 390 Processed 01/01/2024 9020312182 MRS BANOTH SWATHI STATE BANK OF INDIA(508548)
7 MAHABUBABAD TS-32-004-039-001/010898
(MEKALATHANDA) 		3632004000NRG24071220230916191 07/12/2023 Bichya 3632004WL027591 Bichya 00415 SBIN0017179 1000 1000 Processed 01/01/2024 9020312100 Mr. BICHA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MAHABUBABAD TS-32-004-039-001/11928
(MEKALATHANDA) 		3632004000NRG24071220230916212 07/12/2023 Gugulothu Jogesh 3632004WL027591 Gugulothu Jogesh 00415 SBIN0017179 1000 1000 Processed 01/01/2024 9020312180 MR GUGULOTHU JOGESH STATE BANK OF INDIA(508548)
SubTotal 2780 2780
9 MAHABUBABAD TS-32-004-039-001/010147
(MEKALATHANDA) 		3632004000NRG24071220230916177 07/12/2023 Siri 3632004WL027591 Siri 00415 SBIN0020312 750 750 Processed 01/01/2024 9020312187 GUGULOTHU SUNITHA BANK OF BARODA(606985)
SubTotal 750 750
10 MAHABUBABAD TS-32-004-039-001/010141
(MEKALATHANDA) 		3632004000NRG24071220230916176 07/12/2023 ram kumar 3632004WL027591 ram kumar 00415 SBIN0021579 1000 1000 Processed 01/01/2024 9020312181 MR ANGOTHU RAMKUMAR STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-039-001/011917
(MEKALATHANDA) 		3632004000NRG24071220230916211 07/12/2023 SIDDU 3632004WL027591 SIDDU 00415 SBIN0021579 500 500 Processed 01/01/2024 9020312188 MR GUGULOTHU SIDDU STATE BANK OF INDIA(508548)
SubTotal 1500 1500
12 MAHABUBABAD TS-32-004-023-001/010035
(BODAGUTTA THANDA) 		3632004000NRG24071220230915668 07/12/2023 neela 3632004WL027568 neela 00415 SBIN0021933 650 650 Processed 01/01/2024 9020312183 GUGULOTHU NEELA UNION BANK OF INDIA(508500)
13 MAHABUBABAD TS-32-004-023-001/010035
(BODAGUTTA THANDA) 		3632004000NRG24071220230915667 07/12/2023 viroji 3632004WL027568 viroji 00415 SBIN0021933 650 650 Processed 01/01/2024 9020312179 MR GUGULOTH VIROJI STATE BANK OF INDIA(508548)
SubTotal 1300 1300
14 MAHABUBABAD TS-32-004-039-001/010160
(MEKALATHANDA) 		3632004000NRG24071220230916182 07/12/2023 Bujji 3632004WL027591 Bujji 00468 UBIN0801631 1000 1000 Processed 01/01/2024 9020312114 Mrs. BUJJI GUGULOTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1000 1000
15 MAHABUBABAD TS-32-004-015-014/011354
(BODAGUTTA THANDA) 		3632004000NRG24071220230915640 07/12/2023 lakshman 3632004WL027568 lakshman 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312128 BHUKYA LAXMAN UNION BANK OF INDIA(508500)
16 MAHABUBABAD TS-32-004-015-014/011355
(BODAGUTTA THANDA) 		3632004000NRG24071220230915641 07/12/2023 saroja 3632004WL027568 saroja 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312131 AJMEERA SAROJA UNION BANK OF INDIA(508500)
17 MAHABUBABAD TS-32-004-023-001/010004
(BODAGUTTA THANDA) 		3632004000NRG24071220230915644 07/12/2023 Ketamma 3632004WL027568 Ketamma 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312129 Ketamma kadaboina kadaboi GENERAL POST OFFICE(607245)
18 MAHABUBABAD TS-32-004-023-001/010014
(BODAGUTTA THANDA) 		3632004000NRG24071220230915650 07/12/2023 Ramaaraao 3632004WL027568 Ramaaraao 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312117 BHUKYA RAMA RAO UNION BANK OF INDIA(508500)
19 MAHABUBABAD TS-32-004-023-001/010014
(BODAGUTTA THANDA) 		3632004000NRG24071220230915652 07/12/2023 renuka 3632004WL027568 renuka 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312137 BHUKYA RENUKA UNION BANK OF INDIA(508500)
20 MAHABUBABAD TS-32-004-023-001/010015
(BODAGUTTA THANDA) 		3632004000NRG24071220230915653 07/12/2023 Srinu 3632004WL027568 Srinu 00468 UBIN0803677 260 260 Processed 01/01/2024 9020312121 JAKKULA SRINU UNION BANK OF INDIA(508500)
21 MAHABUBABAD TS-32-004-023-001/010016
(BODAGUTTA THANDA) 		3632004000NRG24071220230915655 07/12/2023 NAGESH 3632004WL027568 NAGESH 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312135 MR AJMEERA NAGESH STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-023-001/010018
(BODAGUTTA THANDA) 		3632004000NRG24071220230915656 07/12/2023 Baalaaji 3632004WL027568 Baalaaji 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312126 BHUKYA BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHABUBABAD TS-32-004-023-001/010027
(BODAGUTTA THANDA) 		3632004000NRG24071220230915660 07/12/2023 A.Rakki 3632004WL027568 A.Rakki 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312120 AJMIRA RAKKI UNION BANK OF INDIA(508500)
24 MAHABUBABAD TS-32-004-023-001/010031
(BODAGUTTA THANDA) 		3632004000NRG24071220230915664 07/12/2023 Bhadru 3632004WL027568 Bhadru 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312115 AJMIRA BHADRU UNION BANK OF INDIA(508500)
25 MAHABUBABAD TS-32-004-023-001/010060
(BODAGUTTA THANDA) 		3632004000NRG24071220230915675 07/12/2023 ashwinikumari 3632004WL027568 ashwinikumari 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312133 BANOTHU ASHWINI KUMARI HDFC BANK LTD(607152)
26 MAHABUBABAD TS-32-004-023-001/010076
(BODAGUTTA THANDA) 		3632004000NRG24071220230915681 07/12/2023 kanti 3632004WL027568 kanti 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312119 AJMEERA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-023-001/010084
(BODAGUTTA THANDA) 		3632004000NRG24071220230915683 07/12/2023 HACHALI 3632004WL027568 HACHALI 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312141 BHUKYA HACHALI UNION BANK OF INDIA(508500)
28 MAHABUBABAD TS-32-004-023-001/010090
(BODAGUTTA THANDA) 		3632004000NRG24071220230915684 07/12/2023 Gangamma 3632004WL027568 Gangamma 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312124 KATTULA GANGAMMA UNION BANK OF INDIA(508500)
29 MAHABUBABAD TS-32-004-023-001/011123
(BODAGUTTA THANDA) 		3632004000NRG24071220230915694 07/12/2023 murali 3632004WL027568 murali 00468 UBIN0803677 1890 1890 Processed 01/01/2024 9020312145 JAMPALA MURALI UNION BANK OF INDIA(508500)
30 MAHABUBABAD TS-32-004-023-001/011249
(BODAGUTTA THANDA) 		3632004000NRG24071220230915695 07/12/2023 prameela 3632004WL027568 prameela 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312142 AJMEERA PRAMEELA UNION BANK OF INDIA(508500)
31 MAHABUBABAD TS-32-004-023-001/011297
(BODAGUTTA THANDA) 		3632004000NRG24071220230915699 07/12/2023 Kavitha 3632004WL027568 Kavitha 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312140 BHUKYA KAVITHA UNION BANK OF INDIA(508500)
32 MAHABUBABAD TS-32-004-023-001/011297
(BODAGUTTA THANDA) 		3632004000NRG24071220230915698 07/12/2023 Naresh 3632004WL027568 Naresh 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312138 BHUKYA NARESH UNION BANK OF INDIA(508500)
33 MAHABUBABAD TS-32-004-023-001/011302
(BODAGUTTA THANDA) 		3632004000NRG24071220230915701 07/12/2023 Bikoji 3632004WL027568 Bikoji 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312127 HALAVATH BIKOJI UNION BANK OF INDIA(508500)
34 MAHABUBABAD TS-32-004-023-001/011304
(BODAGUTTA THANDA) 		3632004000NRG24071220230915702 07/12/2023 Vijaya 3632004WL027568 Vijaya 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312143 TEJAVATH VIJAYA UNION BANK OF INDIA(508500)
35 MAHABUBABAD TS-32-004-023-001/011306
(BODAGUTTA THANDA) 		3632004000NRG24071220230915703 07/12/2023 Ravindhar 3632004WL027568 Ravindhar 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312130 MR BHANOTHU RAVINDHAR STATE BANK OF INDIA(508548)
36 MAHABUBABAD TS-32-004-023-001/011307
(BODAGUTTA THANDA) 		3632004000NRG24071220230915705 07/12/2023 Bhadru 3632004WL027568 Bhadru 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312125 GUGULOTH BHADRU UNION BANK OF INDIA(508500)
37 MAHABUBABAD TS-32-004-023-001/011307
(BODAGUTTA THANDA) 		3632004000NRG24071220230915706 07/12/2023 Gori 3632004WL027568 Gori 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312134 GUGULOTHU GORI UNION BANK OF INDIA(508500)
38 MAHABUBABAD TS-32-004-023-001/011308
(BODAGUTTA THANDA) 		3632004000NRG24071220230915707 07/12/2023 Basha 3632004WL027568 Basha 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312122 BANOTH BASHA UNION BANK OF INDIA(508500)
39 MAHABUBABAD TS-32-004-023-001/011308
(BODAGUTTA THANDA) 		3632004000NRG24071220230915708 07/12/2023 Sakri 3632004WL027568 Sakri 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312132 BANOTH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-023-001/011309
(BODAGUTTA THANDA) 		3632004000NRG24071220230915710 07/12/2023 Somli 3632004WL027568 Somli 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312136 BANOTHU SOMLI UNION BANK OF INDIA(508500)
41 MAHABUBABAD TS-32-004-023-001/011311
(BODAGUTTA THANDA) 		3632004000NRG24071220230915711 07/12/2023 Bharathi 3632004WL027568 Bharathi 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312111 BHUKYA BHARATHI UNION BANK OF INDIA(508500)
42 MAHABUBABAD TS-32-004-023-001/011318
(BODAGUTTA THANDA) 		3632004000NRG24071220230915715 07/12/2023 sreelakshmi 3632004WL027568 sreelakshmi 00468 UBIN0803677 390 390 Processed 01/01/2024 9020312109 BHUKYA SRILAKSMI UNION BANK OF INDIA(508500)
43 MAHABUBABAD TS-32-004-023-001/020104
(BODAGUTTA THANDA) 		3632004000NRG24071220230915716 07/12/2023 Bhukya Veeranna 3632004WL027568 Bhukya Veeranna 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312113 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHABUBABAD TS-32-004-023-001/020104
(BODAGUTTA THANDA) 		3632004000NRG24071220230915717 07/12/2023 kaila 3632004WL027568 kaila 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312118 kaila bhukya GENERAL POST OFFICE(607245)
45 MAHABUBABAD TS-32-004-023-001/040006
(BODAGUTTA THANDA) 		3632004000NRG24071220230915720 07/12/2023 RAMI 3632004WL027568 RAMI 00468 UBIN0803677 650 650 Processed 01/01/2024 9020312123 TEJAVATH RAMI UNION BANK OF INDIA(508500)
46 MAHABUBABAD TS-32-004-023-001/50007
(BODAGUTTA THANDA) 		3632004000NRG24071220230915724 07/12/2023 Puligilla Saritha 3632004WL027568 Puligilla Saritha 00468 UBIN0803677 130 130 Processed 01/01/2024 9020312144 MRS PULIGILLA SARITHA STATE BANK OF INDIA(508548)
47 MAHABUBABAD TS-32-004-023-001/50016
(BODAGUTTA THANDA) 		3632004000NRG24071220230915725 07/12/2023 PATNI 3632004WL027568 PATNI 00468 UBIN0803677 540 540 Processed 01/01/2024 9020312139 BANOTH PATNI UNION BANK OF INDIA(508500)
48 MAHABUBABAD TS-32-004-023-001/50017
(BODAGUTTA THANDA) 		3632004000NRG24071220230915726 07/12/2023 SAIDAMMA 3632004WL027568 SAIDAMMA 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312112 KADABOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHABUBABAD TS-32-004-023-001/50024
(BODAGUTTA THANDA) 		3632004000NRG24071220230915729 07/12/2023 NUNAVATH BITCHA 3632004WL027568 NUNAVATH BITCHA 00468 UBIN0803677 520 520 Processed 01/01/2024 9020312116 NUNAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19590 19590
50 MAHABUBABAD TS-32-004-023-001/010940
(BODAGUTTA THANDA) 		3632004000NRG24071220230915690 07/12/2023 Tejavath Vijay 3632004WL027568 Tejavath Vijay 00468 UBIN0809632 650 650 Processed 01/01/2024 9020312174 TEJAVATH VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 650 650
51 MAHABUBABAD TS-32-004-039-001/011763
(MEKALATHANDA) 		3632004000NRG24071220230916202 07/12/2023 Chandru 3632004WL027591 Chandru 00684 APGV0005122 750 750 Processed 01/01/2024 9020312189 BADAVATH CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHABUBABAD TS-32-004-039-001/011864
(MEKALATHANDA) 		3632004000NRG24071220230916207 07/12/2023 Aruna 3632004WL027591 Aruna 00684 APGV0005122 750 750 Processed 01/01/2024 9020312103 Mrs. Gugulothu Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MAHABUBABAD TS-32-004-044-001/010622
(SEECENDRABAD THANDA) 		3632004000NRG24071220230916036 07/12/2023 aruna 3632004WL027581 aruna 00684 APGV0005122 1029 1029 Processed 01/01/2024 9020312107 Mrs. VANKUDOTH ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2529 2529
54 MAHABUBABAD TS-32-004-023-001/50025-B
(BODAGUTTA THANDA) 		3632004000NRG24071220230915730 07/12/2023 AJMEERA MADHU 3632004WL027568 AJMEERA MADHU 00684 APGV0005157 650 650 Processed 01/01/2024 9020312102 Mr. AJMEERA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MAHABUBABAD TS-32-004-039-001/010157
(MEKALATHANDA) 		3632004000NRG24071220230916179 07/12/2023 kanthi 3632004WL027591 kanthi 00684 APGV0005157 1000 1000 Processed 01/01/2024 9020312097 GUGULOTHU KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHABUBABAD TS-32-004-039-001/010158
(MEKALATHANDA) 		3632004000NRG24071220230916180 07/12/2023 Veeranna 3632004WL027591 Veeranna 00684 APGV0005157 1000 1000 Processed 01/01/2024 9020312191 Mr. BHUKYA VEERANNA S O BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MAHABUBABAD TS-32-004-039-001/010898
(MEKALATHANDA) 		3632004000NRG24071220230916192 07/12/2023 Uma 3632004WL027591 Uma 00684 APGV0005157 750 750 Processed 01/01/2024 9020312101 Mrs. BANOTHU UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MAHABUBABAD TS-32-004-039-001/011345
(MEKALATHANDA) 		3632004000NRG24071220230916194 07/12/2023 baalaji 3632004WL027591 baalaji 00684 APGV0005157 750 750 Processed 01/01/2024 9020312190 Mr. BALU BUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MAHABUBABAD TS-32-004-039-001/011345
(MEKALATHANDA) 		3632004000NRG24071220230916193 07/12/2023 Tara 3632004WL027591 Tara 00684 APGV0005157 1000 1000 Processed 01/01/2024 9020312098 Mrs. BHUKYA THARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MAHABUBABAD TS-32-004-039-001/011382
(MEKALATHANDA) 		3632004000NRG24071220230916200 07/12/2023 valya 3632004WL027591 valya 00684 APGV0005157 1000 1000 Processed 01/01/2024 9020312104 GUGULOTHU VALYA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHABUBABAD TS-32-004-039-001/011863
(MEKALATHANDA) 		3632004000NRG24071220230916205 07/12/2023 bhadri 3632004WL027591 bhadri 00684 APGV0005157 1000 1000 Processed 01/01/2024 9020312105 MRS BHUKYA BHADRI STATE BANK OF INDIA(508548)
62 MAHABUBABAD TS-32-004-039-001/011863
(MEKALATHANDA) 		3632004000NRG24071220230916206 07/12/2023 venkanna 3632004WL027591 venkanna 00684 APGV0005157 750 750 Processed 01/01/2024 9020312108 Mr. BHUKYA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MAHABUBABAD TS-32-004-039-001/011874
(MEKALATHANDA) 		3632004000NRG24071220230916210 07/12/2023 saroja 3632004WL027591 saroja 00684 APGV0005157 1000 1000 Processed 01/01/2024 9020312099 Mrs. BHUKYA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8900 8900
64 MAHABUBABAD TS-32-004-039-001/010158
(MEKALATHANDA) 		3632004000NRG24071220230916181 07/12/2023 mangi 3632004WL027591 mangi 00688 FINO0001001 1000 1000 Processed 01/01/2024 9020312176 BHUKYA MANGI FINO PAYMENTS BANK LTD(608001)
65 MAHABUBABAD TS-32-004-039-001/011378
(MEKALATHANDA) 		3632004000NRG24071220230916198 07/12/2023 bhadramma 3632004WL027591 bhadramma 00688 FINO0001001 1000 1000 Processed 01/01/2024 9020312175 BHUKYA BHADRAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2000 2000
66 MAHABUBABAD TS-32-004-023-001/010028
(BODAGUTTA THANDA) 		3632004000NRG24071220230915662 07/12/2023 Jyothi 3632004WL027568 Jyothi 00691 IPOS0000001 390 390 Processed 01/01/2024 9020312147 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHABUBABAD TS-32-004-023-001/010068
(BODAGUTTA THANDA) 		3632004000NRG24071220230915676 07/12/2023 Mangyi 3632004WL027568 Mangyi 00691 IPOS0000001 650 650 Processed 01/01/2024 9020312110 AJMEERA MANGYA UNION BANK OF INDIA(508500)
68 MAHABUBABAD TS-32-004-023-001/010080
(BODAGUTTA THANDA) 		3632004000NRG24071220230915682 07/12/2023 neelamma 3632004WL027568 neelamma 00691 IPOS0000001 260 260 Processed 01/01/2024 9020312151 VANKUDOTHU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHABUBABAD TS-32-004-023-001/010095
(BODAGUTTA THANDA) 		3632004000NRG24071220230915687 07/12/2023 Veeramma 3632004WL027568 Veeramma 00691 IPOS0000001 520 520 Processed 01/01/2024 9020312153 BANOTH VEERAMMA UNION BANK OF INDIA(508500)
70 MAHABUBABAD TS-32-004-023-001/010940
(BODAGUTTA THANDA) 		3632004000NRG24071220230915691 07/12/2023 saritha 3632004WL027568 saritha 00691 IPOS0000001 650 650 Processed 01/01/2024 9020312156 TEJAVATH SARITHA UNION BANK OF INDIA(508500)
71 MAHABUBABAD TS-32-004-023-001/011091
(BODAGUTTA THANDA) 		3632004000NRG24071220230915692 07/12/2023 Bhukya Vveeranna 3632004WL027568 Bhukya Vveeranna 00691 IPOS0000001 650 650 Processed 01/01/2024 9020312158 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
72 MAHABUBABAD TS-32-004-023-001/011251
(BODAGUTTA THANDA) 		3632004000NRG24071220230915696 07/12/2023 Kaila 3632004WL027568 Kaila 00691 IPOS0000001 390 390 Processed 01/01/2024 9020312172 TEJAVATH KELA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHABUBABAD TS-32-004-023-001/011253
(BODAGUTTA THANDA) 		3632004000NRG24071220230915697 07/12/2023 Aruna 3632004WL027568 Aruna 00691 IPOS0000001 650 650 Processed 01/01/2024 9020312148 KELOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHABUBABAD TS-32-004-023-001/040002
(BODAGUTTA THANDA) 		3632004000NRG24071220230915718 07/12/2023 G.Veeramma 3632004WL027568 G.Veeramma 00691 IPOS0000001 650 650 Processed 01/01/2024 9020312160 GUGULOTH VEERAMMA UNION BANK OF INDIA(508500)
75 MAHABUBABAD TS-32-004-023-001/040003
(BODAGUTTA THANDA) 		3632004000NRG24071220230915719 07/12/2023 lilatha 3632004WL027568 lilatha 00691 IPOS0000001 520 520 Processed 01/01/2024 9020312155 THEJAVATH LALITHA UNION BANK OF INDIA(508500)
76 MAHABUBABAD TS-32-004-023-001/040009
(BODAGUTTA THANDA) 		3632004000NRG24071220230915722 07/12/2023 shanthi 3632004WL027568 shanthi 00691 IPOS0000001 650 650 Processed 01/01/2024 9020312152 LAVUDYA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHABUBABAD TS-32-004-023-001/050001
(BODAGUTTA THANDA) 		3632004000NRG24071220230915723 07/12/2023 NAGAMANI 3632004WL027568 NAGAMANI 00691 IPOS0000001 260 260 Processed 01/01/2024 9020312146 KADABOINA NAGAMANI UNION BANK OF INDIA(508500)
78 MAHABUBABAD TS-32-004-023-001/50018
(BODAGUTTA THANDA) 		3632004000NRG24071220230915727 07/12/2023 CHITTI 3632004WL027568 CHITTI 00691 IPOS0000001 1890 1890 Processed 01/01/2024 9020312149 Mrs. BANOTH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MAHABUBABAD TS-32-004-039-001/010097
(MEKALATHANDA) 		3632004000NRG24071220230916170 07/12/2023 Hemli 3632004WL027591 Hemli 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312170 BANOTHU HEMLEE INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHABUBABAD TS-32-004-039-001/010129
(MEKALATHANDA) 		3632004000NRG24071220230916175 07/12/2023 Bujji 3632004WL027591 Bujji 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312168 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHABUBABAD TS-32-004-039-001/010129
(MEKALATHANDA) 		3632004000NRG24071220230916174 07/12/2023 Krishna 3632004WL027591 Krishna 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312164 GUGULOTHU KISTA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHABUBABAD TS-32-004-039-001/010157
(MEKALATHANDA) 		3632004000NRG24071220230916178 07/12/2023 Raaju 3632004WL027591 Raaju 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312163 GUGULOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHABUBABAD TS-32-004-039-001/010162
(MEKALATHANDA) 		3632004000NRG24071220230916183 07/12/2023 Bhija 3632004WL027591 Bhija 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312173 GUGULOTHU JIJA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHABUBABAD TS-32-004-039-001/010166
(MEKALATHANDA) 		3632004000NRG24071220230916185 07/12/2023 Bulli 3632004WL027591 Bulli 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312162 GUGULOTHU BHULLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHABUBABAD TS-32-004-039-001/010169
(MEKALATHANDA) 		3632004000NRG24071220230916186 07/12/2023 Somli 3632004WL027591 Somli 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312169 GUGULOTHU SOMMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHABUBABAD TS-32-004-039-001/010170
(MEKALATHANDA) 		3632004000NRG24071220230916187 07/12/2023 Maali 3632004WL027591 Maali 00691 IPOS0000001 500 500 Processed 01/01/2024 9020312165 GUGULOTHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHABUBABAD TS-32-004-039-001/011372
(MEKALATHANDA) 		3632004000NRG24071220230916197 07/12/2023 Shakri 3632004WL027591 Shakri 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312166 GUGULOTHU SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHABUBABAD TS-32-004-039-001/011382
(MEKALATHANDA) 		3632004000NRG24071220230916199 07/12/2023 Manjula 3632004WL027591 Manjula 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312171 GUGULOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHABUBABAD TS-32-004-039-001/011387
(MEKALATHANDA) 		3632004000NRG24071220230916201 07/12/2023 neelamma 3632004WL027591 neelamma 00691 IPOS0000001 500 500 Processed 01/01/2024 9020312167 GUGULOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHABUBABAD TS-32-004-039-001/011763
(MEKALATHANDA) 		3632004000NRG24071220230916203 07/12/2023 bulli 3632004WL027591 bulli 00691 IPOS0000001 1000 1000 Processed 01/01/2024 9020312161 GUGULOTHU BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHABUBABAD TS-32-004-039-001/011864
(MEKALATHANDA) 		3632004000NRG24071220230916208 07/12/2023 nagesh 3632004WL027591 nagesh 00691 IPOS0000001 250 250 Processed 01/01/2024 9020312154 GUGULOTHU NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHABUBABAD TS-32-004-044-001/010147
(SEECENDRABAD THANDA) 		3632004000NRG24071220230916034 07/12/2023 Banothu Srinu 3632004WL027581 Banothu Srinu 00691 IPOS0000001 1029 1029 Processed 01/01/2024 9020312159 BHUKYA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAHABUBABAD TS-32-004-044-001/010619
(SEECENDRABAD THANDA) 		3632004000NRG24071220230916035 07/12/2023 bhaskar 3632004WL027581 bhaskar 00691 IPOS0000001 1029 1029 Processed 01/01/2024 9020312150 MR BHUKYA BHASKAR STATE BANK OF INDIA(508548)
94 MAHABUBABAD TS-32-004-044-001/050018
(SEECENDRABAD THANDA) 		3632004000NRG24071220230916037 07/12/2023 Gandla Sujatha 3632004WL027581 Gandla Sujatha 00691 IPOS0000001 1029 1029 Processed 01/01/2024 9020312157 Mrs. Gandla Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22467 22467
95 MAHABUBABAD TS-32-004-023-001/010069
(BODAGUTTA THANDA) 		3632004000NRG24071220230915678 07/12/2023 Somla 3632004WL027568 Somla 00710 SBIN0000DOP 260 260 Processed 01/01/2024 9020312186 BANIOTH SOMLA UNION BANK OF INDIA(508500)
SubTotal 260 260
Total 66636 66636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_071223APB_FTO_261311 AXIS BANK UTIB0001749 MAHABUBABAD 520
2 MAHABUBABAD TS3632004_071223APB_FTO_261311 HDFC Bank HDFC0002347 DOP 390
3 MAHABUBABAD TS3632004_071223APB_FTO_261311 HDFC Bank HDFC0004299 SUNCITY 1000
4 MAHABUBABAD TS3632004_071223APB_FTO_261311 STATE BANK OF INDIA SBIN0006220 DOP 1000
5 MAHABUBABAD TS3632004_071223APB_FTO_261311 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2780
6 MAHABUBABAD TS3632004_071223APB_FTO_261311 STATE BANK OF INDIA SBIN0020312 KAVADIGUDA 750
7 MAHABUBABAD TS3632004_071223APB_FTO_261311 STATE BANK OF INDIA SBIN0021579 DOP 1500
8 MAHABUBABAD TS3632004_071223APB_FTO_261311 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1300
9 MAHABUBABAD TS3632004_071223APB_FTO_261311 UNION BANK OF INDIA UBIN0801631 GUDUR 1000
10 MAHABUBABAD TS3632004_071223APB_FTO_261311 UNION BANK OF INDIA UBIN0803677 DOP 13200
11 MAHABUBABAD TS3632004_071223APB_FTO_261311 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 6390
12 MAHABUBABAD TS3632004_071223APB_FTO_261311 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 650
13 MAHABUBABAD TS3632004_071223APB_FTO_261311 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 2529
14 MAHABUBABAD TS3632004_071223APB_FTO_261311 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 8900
15 MAHABUBABAD TS3632004_071223APB_FTO_261311 Fino Payments Bank Ltd FINO0001001 SATIVALI 2000
16 MAHABUBABAD TS3632004_071223APB_FTO_261311 India Post Payments Bank IPOS0000001 DOP 250
17 MAHABUBABAD TS3632004_071223APB_FTO_261311 India Post Payments Bank IPOS0000001 MAHABUBABAD 22217
18 MAHABUBABAD TS3632004_071223APB_FTO_261311 DOP SBIN0000DOP General Post Office-CBS 260

Download In Excel