Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:08:38 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ZAHIRABAD
Fto No. : TS3638013_290423APB_FTO_34310
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 ZAHIRABAD TS-38-013-038-001/010756
(HUGGELY THANDA) 		3638013000NRG24290420230227324 29/04/2023 anusha bai 3638013WL003752 anusha bai 00045 BARB0ZAHEER 1080 1080 Processed 12/05/2023 1491039764 RATHOD ANUSHA BAI BANK OF BARODA(606985)
SubTotal 1080 1080
2 ZAHIRABAD TS-38-013-043-001/010020
(MALCHELMA THANDA) 		3638013000NRG24290420230227281 29/04/2023 Keshavaram 3638013WL003751 Keshavaram 00048 BKID0005660 995 995 Processed 12/05/2023 1491039768 RATHODE KESHAVARAM BANK OF BARODA(606985)
SubTotal 995 995
3 ZAHIRABAD TS-38-013-032-034/010676
(ANEGUNTA) 		3638013000NRG24290420230227520 29/04/2023 Ankusha 3638013WL003768 Ankusha 00078 CNRB0006431 338 338 Processed 12/05/2023 1491039770 CHAVAN ANKUSHA CANARA BANK(508532)
SubTotal 338 338
4 ZAHIRABAD TS-38-013-038-001/010004
(HUGGELY THANDA) 		3638013000NRG24290420230227309 29/04/2023 Dargi bayi 3638013WL003752 Dargi bayi 00078 CNRB0013401 900 900 Processed 12/05/2023 1491039727 Mrs. Rathod Dargi Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ZAHIRABAD TS-38-013-038-001/010004
(HUGGELY THANDA) 		3638013000NRG24290420230227310 29/04/2023 Sunil 3638013WL003752 Sunil 00078 CNRB0013401 1080 1080 Processed 12/05/2023 1491039729 SUNIL CANARA BANK(508532)
6 ZAHIRABAD TS-38-013-038-001/010013
(HUGGELY THANDA) 		3638013000NRG24290420230227312 29/04/2023 saritha 3638013WL003752 saritha 00078 CNRB0013401 900 900 Processed 13/05/2023 1491039728 RATHOD SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 ZAHIRABAD TS-38-013-038-001/010767
(HUGGELY THANDA) 		3638013000NRG24290420230227518 29/04/2023 Rathod Raju 3638013WL003767 Rathod Raju 00078 CNRB0013401 3264 3264 Processed 12/05/2023 1491039697 RATHOD RAJU CANARA BANK(508532)
SubTotal 6144 6144
8 ZAHIRABAD TS-38-013-010-038/010091
(MALCHELMA) 		3638013000NRG24290420230227216 29/04/2023 Tulasi Bai 3638013WL003751 Tulasi Bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039730 RATHODE TULJA BAI ICICI BANK LTD(508534)
9 ZAHIRABAD TS-38-013-010-038/010095
(MALCHELMA) 		3638013000NRG24290420230227517 29/04/2023 Maniki bai 3638013WL003766 Maniki bai 00078 CNRB0013407 3084 3084 Processed 12/05/2023 1491039755 MANAKI BAI CANARA BANK(508532)
10 ZAHIRABAD TS-38-013-010-038/010155
(MALCHELMA) 		3638013000NRG24290420230227239 29/04/2023 Laxmibai 3638013WL003751 Laxmibai 00078 CNRB0013407 995 995 Processed 12/05/2023 1491039700 RATHOD LAXMI BAI ICICI BANK LTD(508534)
11 ZAHIRABAD TS-38-013-010-038/010157
(MALCHELMA) 		3638013000NRG24290420230227240 29/04/2023 Meerabai 3638013WL003751 Meerabai 00078 CNRB0013407 199 199 Processed 12/05/2023 1491039734 Meerabai rathod GENERAL POST OFFICE(607245)
12 ZAHIRABAD TS-38-013-010-038/010158
(MALCHELMA) 		3638013000NRG24290420230227242 29/04/2023 Jannibai 3638013WL003751 Jannibai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039735 RATHODE JANNU BAI ICICI BANK LTD(508534)
13 ZAHIRABAD TS-38-013-010-038/010158
(MALCHELMA) 		3638013000NRG24290420230227243 29/04/2023 Suresh 3638013WL003751 Suresh 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039746 RATHOD SURESH CANARA BANK(508532)
14 ZAHIRABAD TS-38-013-010-038/010165
(MALCHELMA) 		3638013000NRG24290420230227249 29/04/2023 Shivaram 3638013WL003751 Shivaram 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039757 BANOTH SHIVARAM CANARA BANK(508532)
15 ZAHIRABAD TS-38-013-010-038/010792
(MALCHELMA) 		3638013000NRG24290420230227257 29/04/2023 Jali bai 3638013WL003751 Jali bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039760 JALIBAI RATHOD CANARA BANK(508532)
16 ZAHIRABAD TS-38-013-010-038/010792
(MALCHELMA) 		3638013000NRG24290420230227258 29/04/2023 Shankar 3638013WL003751 Shankar 00078 CNRB0013407 995 995 Processed 12/05/2023 1491039733 Rathod Shankar FINO PAYMENTS BANK LTD(608001)
17 ZAHIRABAD TS-38-013-010-038/010793
(MALCHELMA) 		3638013000NRG24290420230227259 29/04/2023 Hari singh 3638013WL003751 Hari singh 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039753 Rathod Hari Singh FINO PAYMENTS BANK LTD(608001)
18 ZAHIRABAD TS-38-013-010-038/010813
(MALCHELMA) 		3638013000NRG24290420230227261 29/04/2023 bharathi bai 3638013WL003751 bharathi bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039743 Rathod Bharathi Bai FINO PAYMENTS BANK LTD(608001)
19 ZAHIRABAD TS-38-013-010-038/010813
(MALCHELMA) 		3638013000NRG24290420230227260 29/04/2023 srinivas naik 3638013WL003751 srinivas naik 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039756 Rathode Srinivas Nayak FINO PAYMENTS BANK LTD(608001)
20 ZAHIRABAD TS-38-013-010-038/011029
(MALCHELMA) 		3638013000NRG24290420230227262 29/04/2023 Anitha Bai 3638013WL003751 Anitha Bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039701 RATHOD ANITHA BAI CANARA BANK(508532)
21 ZAHIRABAD TS-38-013-043-001/010001
(MALCHELMA THANDA) 		3638013000NRG24290420230227263 29/04/2023 Ramchender 3638013WL003751 Ramchender 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039748 RATHODE RAMCHANDER UNION BANK OF INDIA(508500)
22 ZAHIRABAD TS-38-013-043-001/010002
(MALCHELMA THANDA) 		3638013000NRG24290420230227264 29/04/2023 Ramu 3638013WL003751 Ramu 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039747 RATHOD RAMU CANARA BANK(508532)
23 ZAHIRABAD TS-38-013-043-001/010003
(MALCHELMA THANDA) 		3638013000NRG24290420230227266 29/04/2023 Itya Nayak 3638013WL003751 Itya Nayak 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039752 ITYA NAIK ICICI BANK LTD(508534)
24 ZAHIRABAD TS-38-013-043-001/010004
(MALCHELMA THANDA) 		3638013000NRG24290420230227267 29/04/2023 Savitri bai 3638013WL003751 Savitri bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039739 CHOWAN SAVITHRI BAI CANARA BANK(508532)
25 ZAHIRABAD TS-38-013-043-001/010005
(MALCHELMA THANDA) 		3638013000NRG24290420230227269 29/04/2023 Huniki bai 3638013WL003751 Huniki bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039731 HUNKI BAI CANARA BANK(508532)
26 ZAHIRABAD TS-38-013-043-001/010007
(MALCHELMA THANDA) 		3638013000NRG24290420230227271 29/04/2023 Ramesh nayak 3638013WL003751 Ramesh nayak 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039759 RATHODE RAMESH NAYAK CANARA BANK(508532)
27 ZAHIRABAD TS-38-013-043-001/010008
(MALCHELMA THANDA) 		3638013000NRG24290420230227272 29/04/2023 Mangli Bai 3638013WL003751 Mangli Bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039742 MANGLI BAI CANARA BANK(508532)
28 ZAHIRABAD TS-38-013-043-001/010009
(MALCHELMA THANDA) 		3638013000NRG24290420230227274 29/04/2023 Jairam 3638013WL003751 Jairam 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039744 CHOWHAN JAIRAM UNION BANK OF INDIA(508500)
29 ZAHIRABAD TS-38-013-043-001/010010
(MALCHELMA THANDA) 		3638013000NRG24290420230227275 29/04/2023 Bheem Singh Rathod 3638013WL003751 Bheem Singh Rathod 00078 CNRB0013407 398 398 Processed 12/05/2023 1491039738 RATHOD BHIM SINGH BANK OF BARODA(606985)
30 ZAHIRABAD TS-38-013-043-001/010010
(MALCHELMA THANDA) 		3638013000NRG24290420230227276 29/04/2023 Shanthi bai 3638013WL003751 Shanthi bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039736 SHANTHIBAI RATHOD CANARA BANK(508532)
31 ZAHIRABAD TS-38-013-043-001/010012
(MALCHELMA THANDA) 		3638013000NRG24290420230227277 29/04/2023 renuka bai 3638013WL003751 renuka bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039745 RATHOD RENUKA BAI BANK OF BARODA(606985)
32 ZAHIRABAD TS-38-013-043-001/010016
(MALCHELMA THANDA) 		3638013000NRG24290420230227280 29/04/2023 Devidas 3638013WL003751 Devidas 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039732 DEVDAS CANARA BANK(508532)
33 ZAHIRABAD TS-38-013-043-001/010020
(MALCHELMA THANDA) 		3638013000NRG24290420230227282 29/04/2023 Nirmala Bai 3638013WL003751 Nirmala Bai 00078 CNRB0013407 995 995 Processed 12/05/2023 1491039740 NIRMALA BAI CHAWAN CANARA BANK(508532)
34 ZAHIRABAD TS-38-013-043-001/010021
(MALCHELMA THANDA) 		3638013000NRG24290420230227284 29/04/2023 Laxmi 3638013WL003751 Laxmi 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039741 RATHOD LAKSHMI CANARA BANK(508532)
35 ZAHIRABAD TS-38-013-043-001/010023
(MALCHELMA THANDA) 		3638013000NRG24290420230227286 29/04/2023 Mothiram 3638013WL003751 Mothiram 00078 CNRB0013407 995 995 Processed 12/05/2023 1491039749 MR RATHOD MOTHIRAM STATE BANK OF INDIA(508548)
36 ZAHIRABAD TS-38-013-043-001/010026
(MALCHELMA THANDA) 		3638013000NRG24290420230227288 29/04/2023 JAIPAL 3638013WL003751 JAIPAL 00078 CNRB0013407 995 995 Processed 12/05/2023 1491039750 RATHOD JAIPAL UNION BANK OF INDIA(508500)
37 ZAHIRABAD TS-38-013-043-001/010026
(MALCHELMA THANDA) 		3638013000NRG24290420230227287 29/04/2023 Mahipal 3638013WL003751 Mahipal 00078 CNRB0013407 1194 1194 Processed 13/05/2023 1491039751 R MAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
38 ZAHIRABAD TS-38-013-043-001/010162
(MALCHELMA THANDA) 		3638013000NRG24290420230227291 29/04/2023 Premeelabai 3638013WL003751 Premeelabai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039698 CHAVAN PRIMILABAI CANARA BANK(508532)
39 ZAHIRABAD TS-38-013-043-001/010163
(MALCHELMA THANDA) 		3638013000NRG24290420230227292 29/04/2023 Devibai 3638013WL003751 Devibai 00078 CNRB0013407 199 199 Processed 12/05/2023 1491039754 RATHOD DEVI BAI ICICI BANK LTD(508534)
40 ZAHIRABAD TS-38-013-043-001/010663
(MALCHELMA THANDA) 		3638013000NRG24290420230227293 29/04/2023 jagannath 3638013WL003751 jagannath 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039758 jagannath rathod GENERAL POST OFFICE(607245)
41 ZAHIRABAD TS-38-013-043-001/010791
(MALCHELMA THANDA) 		3638013000NRG24290420230227297 29/04/2023 Heeralaal 3638013WL003751 Heeralaal 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039699 CHOWHAN HEERALAL CANARA BANK(508532)
42 ZAHIRABAD TS-38-013-043-001/010839
(MALCHELMA THANDA) 		3638013000NRG24290420230227298 29/04/2023 chauli bai 3638013WL003751 chauli bai 00078 CNRB0013407 1194 1194 Processed 12/05/2023 1491039737 CHAVLI BAI CHAVAN CANARA BANK(508532)
43 ZAHIRABAD TS-38-013-043-001/010924
(MALCHELMA THANDA) 		3638013000NRG24290420230227301 29/04/2023 Suresh 3638013WL003751 Suresh 00078 CNRB0013407 995 995 Processed 12/05/2023 1491039761 MR RATHOD SURESH STATE BANK OF INDIA(508548)
SubTotal 40894 40894
44 ZAHIRABAD TS-38-013-003-003/011209
(SATWAR) 		3638013000NRG24290420230227388 29/04/2023 Abhiskek 3638013WL003754 Abhiskek 00078 CNRB0013411 2827 2827 Processed 12/05/2023 1491039762 Boyini Abhishek BANK OF BARODA(606985)
SubTotal 2827 2827
45 ZAHIRABAD TS-38-013-038-001/010182
(HUGGELY THANDA) 		3638013000NRG24290420230227313 29/04/2023 Arjun 3638013WL003752 Arjun 00152 HDFC0002243 1080 1080 Processed 12/05/2023 1491039765 Rathod Arjun FINO PAYMENTS BANK LTD(608001)
46 ZAHIRABAD TS-38-013-038-001/010416
(HUGGELY THANDA) 		3638013000NRG24290420230227315 29/04/2023 shivaji 3638013WL003752 shivaji 00152 HDFC0002243 900 900 Processed 12/05/2023 1491039766 RATHOD SHIVAJI HDFC BANK LTD(607152)
SubTotal 1980 1980
47 ZAHIRABAD TS-38-013-043-001/10929
(MALCHELMA THANDA) 		3638013000NRG24290420230227305 29/04/2023 Rathod Ramesh 3638013WL003751 Rathod Ramesh 00176 IDIB000S265 1194 1194 Processed 12/05/2023 1491039772 RATHOD RAMESH ICICI BANK LTD(508534)
SubTotal 1194 1194
48 ZAHIRABAD TS-38-013-030-032/010701
(HUGGELLI) 		3638013000NRG24290420230227395 29/04/2023 thukkaram 3638013WL003760 thukkaram 00415 SBIN0007951 1360 1360 Processed 12/05/2023 1491039725 TALARI TUKARAM HDFC BANK LTD(607152)
49 ZAHIRABAD TS-38-013-043-001/010006
(MALCHELMA THANDA) 		3638013000NRG24290420230227270 29/04/2023 NIRMALA BAI 3638013WL003751 NIRMALA BAI 00415 SBIN0007951 1194 1194 Processed 12/05/2023 1491039769 MRS NIRMALA BAI STATE BANK OF INDIA(508548)
50 ZAHIRABAD TS-38-013-043-001/10928
(MALCHELMA THANDA) 		3638013000NRG24290420230227304 29/04/2023 Rathod Devi Singh 3638013WL003751 Rathod Devi Singh 00415 SBIN0007951 1194 1194 Processed 12/05/2023 1491039726 MR RATHOD DEVISING STATE BANK OF INDIA(508548)
SubTotal 3748 3748
51 ZAHIRABAD TS-38-013-038-001/010771
(HUGGELY THANDA) 		3638013000NRG24290420230227332 29/04/2023 Saroja 3638013WL003752 Saroja 00468 UBIN0934950 900 900 Processed 12/05/2023 1491039763 Mrs. Rathod Saroja Bai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
52 ZAHIRABAD TS-38-013-038-001/010765
(HUGGELY THANDA) 		3638013000NRG24290420230227325 29/04/2023 shankar 3638013WL003752 shankar 00678 APBL0017020 720 720 Processed 12/05/2023 1491039702 CHAWAN SHANKAR CANARA BANK(508532)
53 ZAHIRABAD TS-38-013-043-001/010008
(MALCHELMA THANDA) 		3638013000NRG24290420230227273 29/04/2023 Bhimla Nayak 3638013WL003751 Bhimla Nayak 00678 APBL0017020 1194 1194 Processed 12/05/2023 1491039703 RATHOD BHIMLA NAYAK THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1914 1914
54 ZAHIRABAD TS-38-013-038-001/010010
(HUGGELY THANDA) 		3638013000NRG24290420230227311 29/04/2023 renuka bai 3638013WL003752 renuka bai 00684 APGV0008126 900 900 Processed 12/05/2023 1491039771 Rathod Renuka Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
55 ZAHIRABAD TS-38-013-038-001/010182
(HUGGELY THANDA) 		3638013000NRG24290420230227314 29/04/2023 Govardhan 3638013WL003752 Govardhan 00688 FINO0001001 1080 1080 Processed 12/05/2023 1491039722 Rathod Govardhan FINO PAYMENTS BANK LTD(608001)
56 ZAHIRABAD TS-38-013-038-001/010734
(HUGGELY THANDA) 		3638013000NRG24290420230227317 29/04/2023 sakri bai 3638013WL003752 sakri bai 00688 FINO0001001 900 900 Processed 12/05/2023 1491039720 Rathod Sakri Bai FINO PAYMENTS BANK LTD(608001)
57 ZAHIRABAD TS-38-013-038-001/010734
(HUGGELY THANDA) 		3638013000NRG24290420230227316 29/04/2023 subash 3638013WL003752 subash 00688 FINO0001001 1080 1080 Processed 12/05/2023 1491039719 Rathod Subhash FINO PAYMENTS BANK LTD(608001)
58 ZAHIRABAD TS-38-013-038-001/010742
(HUGGELY THANDA) 		3638013000NRG24290420230227318 29/04/2023 raji bai 3638013WL003752 raji bai 00688 FINO0001001 360 360 Processed 12/05/2023 1491039723 Rathod Raji Bai FINO PAYMENTS BANK LTD(608001)
59 ZAHIRABAD TS-38-013-038-001/010744
(HUGGELY THANDA) 		3638013000NRG24290420230227321 29/04/2023 Sikinder 3638013WL003752 Sikinder 00688 FINO0001001 720 720 Processed 12/05/2023 1491039706 Rathod Sickendar FINO PAYMENTS BANK LTD(608001)
60 ZAHIRABAD TS-38-013-038-001/010744
(HUGGELY THANDA) 		3638013000NRG24290420230227320 29/04/2023 summi bai 3638013WL003752 summi bai 00688 FINO0001001 900 900 Processed 12/05/2023 1491039704 Rathod Summi Bai FINO PAYMENTS BANK LTD(608001)
61 ZAHIRABAD TS-38-013-038-001/010745
(HUGGELY THANDA) 		3638013000NRG24290420230227322 29/04/2023 kamli bai 3638013WL003752 kamli bai 00688 FINO0001001 720 720 Processed 12/05/2023 1491039705 Rathod Kamli Bai FINO PAYMENTS BANK LTD(608001)
62 ZAHIRABAD TS-38-013-038-001/010753
(HUGGELY THANDA) 		3638013000NRG24290420230227323 29/04/2023 rukki bai 3638013WL003752 rukki bai 00688 FINO0001001 540 540 Processed 12/05/2023 1491039712 Rathod Rukki Bai FINO PAYMENTS BANK LTD(608001)
63 ZAHIRABAD TS-38-013-038-001/010765
(HUGGELY THANDA) 		3638013000NRG24290420230227326 29/04/2023 lalitha 3638013WL003752 lalitha 00688 FINO0001001 720 720 Processed 12/05/2023 1491039711 Chavan Lalitha FINO PAYMENTS BANK LTD(608001)
64 ZAHIRABAD TS-38-013-038-001/010766
(HUGGELY THANDA) 		3638013000NRG24290420230227327 29/04/2023 ravindar 3638013WL003752 ravindar 00688 FINO0001001 900 900 Processed 12/05/2023 1491039714 Rathod Ravindar FINO PAYMENTS BANK LTD(608001)
65 ZAHIRABAD TS-38-013-038-001/010768
(HUGGELY THANDA) 		3638013000NRG24290420230227330 29/04/2023 Chender 3638013WL003752 Chender 00688 FINO0001001 720 720 Processed 12/05/2023 1491039717 Rathod Chandar FINO PAYMENTS BANK LTD(608001)
66 ZAHIRABAD TS-38-013-038-001/010768
(HUGGELY THANDA) 		3638013000NRG24290420230227329 29/04/2023 summi 3638013WL003752 summi 00688 FINO0001001 720 720 Processed 12/05/2023 1491039716 Rathod Summi FINO PAYMENTS BANK LTD(608001)
67 ZAHIRABAD TS-38-013-038-001/010771
(HUGGELY THANDA) 		3638013000NRG24290420230227331 29/04/2023 ramesh 3638013WL003752 ramesh 00688 FINO0001001 900 900 Processed 12/05/2023 1491039721 Rathod Ramesh FINO PAYMENTS BANK LTD(608001)
68 ZAHIRABAD TS-38-013-038-001/010775
(HUGGELY THANDA) 		3638013000NRG24290420230227334 29/04/2023 meerabai 3638013WL003752 meerabai 00688 FINO0001001 900 900 Processed 12/05/2023 1491039715 Rathod Meera Bai FINO PAYMENTS BANK LTD(608001)
69 ZAHIRABAD TS-38-013-038-001/010775
(HUGGELY THANDA) 		3638013000NRG24290420230227333 29/04/2023 nagarao 3638013WL003752 nagarao 00688 FINO0001001 1080 1080 Processed 12/05/2023 1491039713 Rathod Naga Rao FINO PAYMENTS BANK LTD(608001)
70 ZAHIRABAD TS-38-013-038-001/010833
(HUGGELY THANDA) 		3638013000NRG24290420230227335 29/04/2023 shanthi bai 3638013WL003752 shanthi bai 00688 FINO0001001 540 540 Processed 12/05/2023 1491039718 Rathod Shanthi Bai FINO PAYMENTS BANK LTD(608001)
71 ZAHIRABAD TS-38-013-038-001/10882
(HUGGELY THANDA) 		3638013000NRG24290420230227336 29/04/2023 Rathod Subhash 3638013WL003752 Rathod Subhash 00688 FINO0001001 1080 1080 Processed 12/05/2023 1491039724 Rathod Subash FINO PAYMENTS BANK LTD(608001)
72 ZAHIRABAD TS-38-013-043-001/010663
(MALCHELMA THANDA) 		3638013000NRG24290420230227294 29/04/2023 Mothi bai 3638013WL003751 Mothi bai 00688 FINO0001001 1194 1194 Processed 12/05/2023 1491039709 Rathod Mothi Bai FINO PAYMENTS BANK LTD(608001)
73 ZAHIRABAD TS-38-013-043-001/010790
(MALCHELMA THANDA) 		3638013000NRG24290420230227296 29/04/2023 Deni bai 3638013WL003751 Deni bai 00688 FINO0001001 199 199 Processed 12/05/2023 1491039710 Chowhan Deni Bai FINO PAYMENTS BANK LTD(608001)
74 ZAHIRABAD TS-38-013-043-001/010925
(MALCHELMA THANDA) 		3638013000NRG24290420230227303 29/04/2023 Ganga Bai 3638013WL003751 Ganga Bai 00688 FINO0001001 1194 1194 Processed 12/05/2023 1491039708 Ganga Bai FINO PAYMENTS BANK LTD(608001)
75 ZAHIRABAD TS-38-013-043-001/010925
(MALCHELMA THANDA) 		3638013000NRG24290420230227302 29/04/2023 Subhash 3638013WL003751 Subhash 00688 FINO0001001 1194 1194 Processed 12/05/2023 1491039707 Rathod Subash FINO PAYMENTS BANK LTD(608001)
SubTotal 17641 17641
76 ZAHIRABAD TS-38-013-032-034/010721
(ANEGUNTA) 		3638013000NRG24290420230227514 29/04/2023 Rajitha 3638013WL003763 Rajitha 00710 SBIN0000DOP 1507 1507 Processed 12/05/2023 1491039767 MISS JAKKULA RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1507 1507
Total 82062 82062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHIRABAD TS3638013_290423APB_FTO_34310 Bank of Baroda BARB0ZAHEER ZAHEERABAD 1080
2 ZAHIRABAD TS3638013_290423APB_FTO_34310 Bank of India BKID0005660 DOP 995
3 ZAHIRABAD TS3638013_290423APB_FTO_34310 Canara Bank CNRB0006431 HOTHI B 338
4 ZAHIRABAD TS3638013_290423APB_FTO_34310 Canara Bank CNRB0013401 DOP 2880
5 ZAHIRABAD TS3638013_290423APB_FTO_34310 Canara Bank CNRB0013401 ZAHEERABAD 3264
6 ZAHIRABAD TS3638013_290423APB_FTO_34310 Canara Bank CNRB0013407 DOP 29949
7 ZAHIRABAD TS3638013_290423APB_FTO_34310 Canara Bank CNRB0013407 MALCHALMA 10945
8 ZAHIRABAD TS3638013_290423APB_FTO_34310 Canara Bank CNRB0013411 DOP 2827
9 ZAHIRABAD TS3638013_290423APB_FTO_34310 HDFC Bank HDFC0002243 ZAHEERABAD 1980
10 ZAHIRABAD TS3638013_290423APB_FTO_34310 INDIAN BANK IDIB000S265 SANGAREDDY 1194
11 ZAHIRABAD TS3638013_290423APB_FTO_34310 STATE BANK OF INDIA SBIN0007951 DOP 2554
12 ZAHIRABAD TS3638013_290423APB_FTO_34310 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1194
13 ZAHIRABAD TS3638013_290423APB_FTO_34310 UNION BANK OF INDIA UBIN0934950 RANJOLE 900
14 ZAHIRABAD TS3638013_290423APB_FTO_34310 THE ANDHRA PRADESH STATE COOP BANK LTD APBL0017020 ZAHEERABAD 1914
15 ZAHIRABAD TS3638013_290423APB_FTO_34310 Andhra Pradesh Grameena Vikas Bank APGV0008126 Zaheerabad 900
16 ZAHIRABAD TS3638013_290423APB_FTO_34310 Fino Payments Bank Ltd FINO0001001 SATIVALI 17641
17 ZAHIRABAD TS3638013_290423APB_FTO_34310 DOP SBIN0000DOP General Post Office-CBS 1507

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