Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:46:39 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_270523FTO_72979
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 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24160520230406994 27/05/2023 moulan bee 3638012WL0006620 moulan bee 00078 CNRB0013402 768 768 Processed 31/05/2023 1980230334 moulan bee ()
2 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24160520230406995 27/05/2023 moulan bee 3638012WL0006620 moulan bee 00078 CNRB0013402 1261 1261 Processed 31/05/2023 1980230331 moulan bee ()
3 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24160520230406996 27/05/2023 moulan bee 3638012WL0006620 moulan bee 00078 CNRB0013402 792 792 Processed 31/05/2023 1980230333 moulan bee ()
4 RAIKODE TS-38-012-016-025/010491
(MOHAMMADAPUR) 		3638012000NRG24260520230529955 27/05/2023 moulan bee 3638012WL0008894 moulan bee 00078 CNRB0013402 872 872 Processed 31/05/2023 1980230332 moulan bee ()
SubTotal 3693 3693
5 RAIKODE TS-38-012-010-016/010437
(JAMGA (KHURD)) 		3638012000NRG24180520230451602 27/05/2023 sangameshwar 3638012WL0007623 sangameshwar 00127 FDRL0001605 938 938 Processed 31/05/2023 1980230380 sangameshwar ()
6 RAIKODE TS-38-012-010-016/010437
(JAMGA (KHURD)) 		3638012000NRG24180520230451603 27/05/2023 sangameshwar 3638012WL0007623 sangameshwar 00127 FDRL0001605 1020 1020 Processed 31/05/2023 1980230381 sangameshwar ()
SubTotal 1958 1958
7 RAIKODE TS-38-012-020-030/010112
(RAIPALLE (PATTIKAR) 		3638012000NRG24160520230406089 27/05/2023 Parvaiah 3638012WL0006599 Parvaiah 00227 KVBL0004889 803 803 Processed 31/05/2023 1980230336 Parvaiah ()
SubTotal 803 803
8 RAIKODE TS-38-012-006-011/010120
(HULGERA) 		3638012000NRG24230520230484245 27/05/2023 Renuka 3638012WL0008232 Renuka 00415 SBIN0006524 303 303 Processed 31/05/2023 1980230337 MISS NALLANOLLA RENUKA ()
9 RAIKODE TS-38-012-006-011/010120
(HULGERA) 		3638012000NRG24230520230484246 27/05/2023 Renuka 3638012WL0008232 Renuka 00415 SBIN0006524 517 517 Processed 31/05/2023 1980230338 MISS NALLANOLLA RENUKA ()
10 RAIKODE TS-38-012-006-011/010702
(HULGERA) 		3638012000NRG24230520230484247 27/05/2023 Alige Narsimulu 3638012WL0008232 Alige Narsimulu 00415 SBIN0006524 517 517 Processed 31/05/2023 1980230339 MR ALIGE NARSIMLU ()
11 RAIKODE TS-38-012-006-011/010702
(HULGERA) 		3638012000NRG24260520230529950 27/05/2023 Alige Narsimulu 3638012WL0008892 Alige Narsimulu 00415 SBIN0006524 660 660 Processed 31/05/2023 1980230340 MR ALIGE NARSIMLU ()
SubTotal 1997 1997
12 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24170520230420448 27/05/2023 venkat 3638012WL0007037 venkat 00415 SBIN0006633 335 335 Processed 31/05/2023 1980230343 MR KUMMARI VENKAT ()
13 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24170520230420450 27/05/2023 venkat 3638012WL0007037 venkat 00415 SBIN0006633 900 900 Processed 31/05/2023 1980230342 MR KUMMARI VENKAT ()
14 RAIKODE TS-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24170520230420452 27/05/2023 venkat 3638012WL0007037 venkat 00415 SBIN0006633 886 886 Processed 31/05/2023 1980230341 MR KUMMARI VENKAT ()
15 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24170520230420439 27/05/2023 r athik 3638012WL0007037 r athik 00415 SBIN0006633 561 561 Processed 31/05/2023 1980230373 MASTER RAIPALLY ATHIK ()
16 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24170520230420440 27/05/2023 r athik 3638012WL0007037 r athik 00415 SBIN0006633 443 443 Processed 31/05/2023 1980230375 MASTER RAIPALLY ATHIK ()
17 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24170520230420441 27/05/2023 r athik 3638012WL0007037 r athik 00415 SBIN0006633 335 335 Processed 31/05/2023 1980230376 MASTER RAIPALLY ATHIK ()
18 RAIKODE TS-38-012-002-004/010601
(PAMPAD) 		3638012000NRG24170520230420442 27/05/2023 r athik 3638012WL0007037 r athik 00415 SBIN0006633 900 900 Processed 31/05/2023 1980230374 MASTER RAIPALLY ATHIK ()
SubTotal 4360 4360
19 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24170520230420103 27/05/2023 K Bujjamma 3638012WL0007033 K Bujjamma 00415 SBIN0007951 486 486 Processed 31/05/2023 1980230369 MRS K BUJJAMMA ()
20 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24170520230420105 27/05/2023 K Bujjamma 3638012WL0007033 K Bujjamma 00415 SBIN0007951 1094 1094 Processed 31/05/2023 1980230366 MRS K BUJJAMMA ()
21 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24170520230420106 27/05/2023 K Bujjamma 3638012WL0007033 K Bujjamma 00415 SBIN0007951 850 850 Processed 31/05/2023 1980230368 MRS K BUJJAMMA ()
22 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24170520230420107 27/05/2023 K Bujjamma 3638012WL0007033 K Bujjamma 00415 SBIN0007951 822 822 Processed 31/05/2023 1980230365 MRS K BUJJAMMA ()
23 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24260520230529951 27/05/2023 K Bujjamma 3638012WL0008893 K Bujjamma 00415 SBIN0007951 794 794 Processed 31/05/2023 1980230367 MRS K BUJJAMMA ()
24 RAIKODE TS-38-012-009-015/011013
(RAIKODE) 		3638012000NRG24270520230543893 27/05/2023 Naiath Sultana 3638012WL0009123 Naiath Sultana 00415 SBIN0007951 867 867 Processed 31/05/2023 1980230372 MRS NAYAR SULTHANA ()
25 RAIKODE TS-38-012-009-015/011541
(RAIKODE) 		3638012000NRG24270520230543894 27/05/2023 Sara mahibub 3638012WL0009123 Sara mahibub 00415 SBIN0007951 1040 1040 Processed 31/05/2023 1980230371 MR SARA MAHIBUB ()
26 RAIKODE TS-38-012-009-015/011541
(RAIKODE) 		3638012000NRG24270520230543891 27/05/2023 Sara mahibub 3638012WL0009123 Sara mahibub 00415 SBIN0007951 649 649 Processed 31/05/2023 1980230370 MR SARA MAHIBUB ()
27 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24270520230544585 27/05/2023 Ambika 3638012WL0009128 Ambika 00415 SBIN0007951 812 812 Processed 31/05/2023 1980230345 MRS BAGERI AMBIKA ()
28 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24270520230544588 27/05/2023 Ambika 3638012WL0009128 Ambika 00415 SBIN0007951 1051 1051 Processed 31/05/2023 1980230344 MRS BAGERI AMBIKA ()
29 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24170520230420293 27/05/2023 Ambika 3638012WL0007034 Ambika 00415 SBIN0007951 996 996 Processed 31/05/2023 1980230346 MRS BAGERI AMBIKA ()
30 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24170520230420294 27/05/2023 Ambika 3638012WL0007034 Ambika 00415 SBIN0007951 1005 1005 Processed 31/05/2023 1980230347 MRS BAGERI AMBIKA ()
31 RAIKODE TS-38-012-019-029/010521
(SINGITHAM) 		3638012000NRG24170520230420295 27/05/2023 Ambika 3638012WL0007034 Ambika 00415 SBIN0007951 865 865 Processed 31/05/2023 1980230348 MRS BAGERI AMBIKA ()
32 RAIKODE TS-38-012-027-001/010036
(DOULTABAD) 		3638012000NRG24230520230484241 27/05/2023 Padmamma 3638012WL0008230 Padmamma 00415 SBIN0007951 263 263 Processed 31/05/2023 1980230349 MRS CHAKALI PADMAMMA ()
33 RAIKODE TS-38-012-027-001/010036
(DOULTABAD) 		3638012000NRG24230520230484242 27/05/2023 Padmamma 3638012WL0008230 Padmamma 00415 SBIN0007951 1326 1326 Processed 31/05/2023 1980230350 MRS CHAKALI PADMAMMA ()
34 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24180520230441832 27/05/2023 baswaraju 3638012WL0007444 baswaraju 00415 SBIN0007951 561 561 Processed 31/05/2023 1980230351 MR GUNTANI BASWARAJ ()
35 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24180520230441833 27/05/2023 baswaraju 3638012WL0007444 baswaraju 00415 SBIN0007951 443 443 Processed 31/05/2023 1980230352 MR GUNTANI BASWARAJ ()
36 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24180520230441834 27/05/2023 baswaraju 3638012WL0007444 baswaraju 00415 SBIN0007951 675 675 Processed 31/05/2023 1980230353 MR GUNTANI BASWARAJ ()
37 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24180520230441835 27/05/2023 baswaraju 3638012WL0007444 baswaraju 00415 SBIN0007951 335 335 Processed 31/05/2023 1980230354 MR GUNTANI BASWARAJ ()
SubTotal 14934 14934
38 RAIKODE TS-38-012-005-013/010408
(KUSHNOOR) 		3638012000NRG24230520230484248 27/05/2023 jagadishwari 3638012WL0008233 jagadishwari 00415 SBIN0020101 860 860 Processed 31/05/2023 1980230357 MR BARDIPUR PRADEEP KUMAR ()
39 RAIKODE TS-38-012-005-013/010408
(KUSHNOOR) 		3638012000NRG24230520230484249 27/05/2023 jagadishwari 3638012WL0008233 jagadishwari 00415 SBIN0020101 1209 1209 Processed 31/05/2023 1980230355 MR BARDIPUR PRADEEP KUMAR ()
40 RAIKODE TS-38-012-005-013/010408
(KUSHNOOR) 		3638012000NRG24230520230484250 27/05/2023 jagadishwari 3638012WL0008233 jagadishwari 00415 SBIN0020101 1156 1156 Processed 31/05/2023 1980230356 MR BARDIPUR PRADEEP KUMAR ()
41 RAIKODE TS-38-012-005-013/010408
(KUSHNOOR) 		3638012000NRG24230520230484251 27/05/2023 jagadishwari 3638012WL0008233 jagadishwari 00415 SBIN0020101 468 468 Processed 31/05/2023 1980230358 MR BARDIPUR PRADEEP KUMAR ()
SubTotal 3693 3693
42 RAIKODE TS-38-012-019-029/010133
(SINGITHAM) 		3638012000NRG24170520230420292 27/05/2023 Pradeep 3638012WL0007034 Pradeep 00415 SBIN0020107 1609 1609 Processed 31/05/2023 1980230359 MR MUKKANI PRADEEP ()
43 RAIKODE TS-38-012-019-029/010133
(SINGITHAM) 		3638012000NRG24170520230420291 27/05/2023 Vinay Kumar 3638012WL0007034 Vinay Kumar 00415 SBIN0020107 1609 1609 Processed 31/05/2023 1980230364 MR MUKKANI VINAY KUMAR ()
SubTotal 3218 3218
44 RAIKODE TS-38-012-002-004/010208
(PAMPAD) 		3638012000NRG24170520230420443 27/05/2023 Khaja miya 3638012WL0007037 Khaja miya 00415 SBIN0021508 366 366 Processed 31/05/2023 1980230360 MR PALLE KHAJA ()
45 RAIKODE TS-38-012-002-004/010208
(PAMPAD) 		3638012000NRG24170520230420444 27/05/2023 Khaja miya 3638012WL0007037 Khaja miya 00415 SBIN0021508 886 886 Processed 31/05/2023 1980230361 MR PALLE KHAJA ()
46 RAIKODE TS-38-012-002-004/010208
(PAMPAD) 		3638012000NRG24170520230420445 27/05/2023 Khaja miya 3638012WL0007037 Khaja miya 00415 SBIN0021508 900 900 Processed 31/05/2023 1980230363 MR PALLE KHAJA ()
47 RAIKODE TS-38-012-002-004/010208
(PAMPAD) 		3638012000NRG24170520230420447 27/05/2023 Khaja miya 3638012WL0007037 Khaja miya 00415 SBIN0021508 669 669 Processed 31/05/2023 1980230362 MR PALLE KHAJA ()
SubTotal 2821 2821
48 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24230520230484314 27/05/2023 srikanth 3638012WL0008234 srikanth 00554 KKBK0000958 797 797 Processed 31/05/2023 1980230335 srikanth ()
SubTotal 797 797
49 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24160520230407002 27/05/2023 Laxmaiah 3638012WL0006622 Laxmaiah 00684 APGV0008113 1085 1085 Processed 31/05/2023 1980230408 Laxmaiah ()
50 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24160520230407003 27/05/2023 Laxmaiah 3638012WL0006622 Laxmaiah 00684 APGV0008113 1052 1052 Processed 31/05/2023 1980230407 Laxmaiah ()
51 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24160520230407004 27/05/2023 Laxmaiah 3638012WL0006622 Laxmaiah 00684 APGV0008113 898 898 Processed 31/05/2023 1980230406 Laxmaiah ()
52 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24270520230544586 27/05/2023 mohammad Shabana Begum 3638012WL0009128 mohammad Shabana Begum 00684 APGV0008113 812 812 Processed 31/05/2023 1980230415 mohammad Shabana Begum ()
53 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24270520230544587 27/05/2023 mohammad Shabana Begum 3638012WL0009128 mohammad Shabana Begum 00684 APGV0008113 1051 1051 Processed 31/05/2023 1980230416 mohammad Shabana Begum ()
54 RAIKODE TS-38-012-022-032/010161
(HASNABAD) 		3638012000NRG24230520230484243 27/05/2023 Raanamma 3638012WL0008231 Raanamma 00684 APGV0008113 611 611 Rejected 31/05/2023 1980230400 Account closed
55 RAIKODE TS-38-012-022-032/010161
(HASNABAD) 		3638012000NRG24230520230484244 27/05/2023 Raanamma 3638012WL0008231 Raanamma 00684 APGV0008113 900 900 Rejected 31/05/2023 1980230399 Account closed
56 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24150520230393901 27/05/2023 Siddamma 3638012WL0006321 Siddamma 00684 APGV0008113 549 549 Processed 31/05/2023 1980230404 Siddamma ()
57 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24180520230441829 27/05/2023 Siddamma 3638012WL0007443 Siddamma 00684 APGV0008113 1116 1116 Processed 31/05/2023 1980230403 Siddamma ()
58 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24180520230441830 27/05/2023 Siddamma 3638012WL0007443 Siddamma 00684 APGV0008113 750 750 Processed 31/05/2023 1980230402 Siddamma ()
59 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24180520230441831 27/05/2023 Siddamma 3638012WL0007443 Siddamma 00684 APGV0008113 611 611 Processed 31/05/2023 1980230405 Siddamma ()
60 RAIKODE TS-38-012-022-032/010310
(HASNABAD) 		3638012000NRG24150520230393902 27/05/2023 Gunyamma 3638012WL0006321 Gunyamma 00684 APGV0008113 183 183 Rejected 31/05/2023 1980230401 Account closed
SubTotal 9618 9618
61 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24170520230420108 27/05/2023 Rajamani 3638012WL0007033 Rajamani 00684 APGV0008114 822 822 Processed 31/05/2023 1980230386 Rajamani ()
62 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24170520230420109 27/05/2023 Rajamani 3638012WL0007033 Rajamani 00684 APGV0008114 850 850 Processed 31/05/2023 1980230384 Rajamani ()
63 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24170520230420110 27/05/2023 Rajamani 3638012WL0007033 Rajamani 00684 APGV0008114 1094 1094 Processed 31/05/2023 1980230385 Rajamani ()
64 RAIKODE TS-38-012-001-003/010179
(ITKEPALLE) 		3638012000NRG24170520230420104 27/05/2023 Rajamani 3638012WL0007033 Rajamani 00684 APGV0008114 162 162 Processed 31/05/2023 1980230387 Rajamani ()
65 RAIKODE TS-38-012-009-015/010540
(RAIKODE) 		3638012000NRG24270520230543892 27/05/2023 Eramani 3638012WL0009123 Eramani 00684 APGV0008114 173 173 Processed 31/05/2023 1980230414 Eramani ()
66 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24180520230451597 27/05/2023 Thukkamma 3638012WL0007623 Thukkamma 00684 APGV0008114 586 586 Processed 31/05/2023 1980230327 Thukkamma ()
67 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24180520230451604 27/05/2023 Thukkamma 3638012WL0007623 Thukkamma 00684 APGV0008114 938 938 Processed 31/05/2023 1980230330 Thukkamma ()
68 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24180520230451605 27/05/2023 Thukkamma 3638012WL0007623 Thukkamma 00684 APGV0008114 653 653 Processed 31/05/2023 1980230328 Thukkamma ()
69 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24180520230451607 27/05/2023 Thukkamma 3638012WL0007623 Thukkamma 00684 APGV0008114 1050 1050 Processed 31/05/2023 1980230329 Thukkamma ()
70 RAIKODE TS-38-012-010-016/010020
(JAMGA (KHURD)) 		3638012000NRG24180520230451608 27/05/2023 Thukkamma 3638012WL0007623 Thukkamma 00684 APGV0008114 1226 1226 Processed 31/05/2023 1980230326 Thukkamma ()
71 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24180520230451606 27/05/2023 Paramma 3638012WL0007623 Paramma 00684 APGV0008114 1125 1125 Processed 31/05/2023 1980230398 Paramma ()
72 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24180520230451598 27/05/2023 Paramma 3638012WL0007623 Paramma 00684 APGV0008114 586 586 Processed 31/05/2023 1980230395 Paramma ()
73 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24180520230451599 27/05/2023 Paramma 3638012WL0007623 Paramma 00684 APGV0008114 653 653 Processed 31/05/2023 1980230396 Paramma ()
74 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24180520230451600 27/05/2023 Paramma 3638012WL0007623 Paramma 00684 APGV0008114 1031 1031 Processed 31/05/2023 1980230394 Paramma ()
75 RAIKODE TS-38-012-010-016/010110
(JAMGA (KHURD)) 		3638012000NRG24180520230451601 27/05/2023 Paramma 3638012WL0007623 Paramma 00684 APGV0008114 1050 1050 Processed 31/05/2023 1980230397 Paramma ()
76 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24260520230529952 27/05/2023 pandu 3638012WL0008894 pandu 00684 APGV0008114 218 218 Processed 31/05/2023 1980230383 pandu ()
77 RAIKODE TS-38-012-016-025/010038
(MOHAMMADAPUR) 		3638012000NRG24160520230406992 27/05/2023 pandu 3638012WL0006620 pandu 00684 APGV0008114 1261 1261 Processed 31/05/2023 1980230382 pandu ()
78 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24160520230406993 27/05/2023 sunitha 3638012WL0006620 sunitha 00684 APGV0008114 1152 1152 Processed 31/05/2023 1980230412 sunitha ()
79 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24150520230394169 27/05/2023 sunitha 3638012WL0006328 sunitha 00684 APGV0008114 756 756 Processed 31/05/2023 1980230411 sunitha ()
80 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24160520230400042 27/05/2023 sunitha 3638012WL0006475 sunitha 00684 APGV0008114 990 990 Processed 31/05/2023 1980230410 sunitha ()
81 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24160520230400043 27/05/2023 sunitha 3638012WL0006475 sunitha 00684 APGV0008114 1261 1261 Processed 31/05/2023 1980230409 sunitha ()
82 RAIKODE TS-38-012-016-025/010474
(MOHAMMADAPUR) 		3638012000NRG24260520230529954 27/05/2023 sunitha 3638012WL0008894 sunitha 00684 APGV0008114 872 872 Processed 31/05/2023 1980230413 sunitha ()
83 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24260520230542395 27/05/2023 Yadul 3638012WL0009097 Yadul 00684 APGV0008114 826 826 Processed 31/05/2023 1980230388 Yadul ()
84 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24230520230484235 27/05/2023 Yadul 3638012WL0008229 Yadul 00684 APGV0008114 298 298 Processed 31/05/2023 1980230393 Yadul ()
85 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24230520230484236 27/05/2023 Yadul 3638012WL0008229 Yadul 00684 APGV0008114 719 719 Processed 31/05/2023 1980230392 Yadul ()
86 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24230520230484237 27/05/2023 Yadul 3638012WL0008229 Yadul 00684 APGV0008114 1219 1219 Processed 31/05/2023 1980230391 Yadul ()
87 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24230520230484238 27/05/2023 Yadul 3638012WL0008229 Yadul 00684 APGV0008114 1136 1136 Processed 31/05/2023 1980230390 Yadul ()
88 RAIKODE TS-38-012-018-028/010026
(YOUSUFPUR) 		3638012000NRG24230520230484239 27/05/2023 Yadul 3638012WL0008229 Yadul 00684 APGV0008114 992 992 Processed 31/05/2023 1980230389 Yadul ()
SubTotal 23699 23699
89 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24260520230529953 27/05/2023 Thuljamma 3638012WL0008894 Thuljamma 00691 IPOS0000001 1090 1090 Processed 31/05/2023 1980230379 Thuljamma ()
90 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24250520230513006 27/05/2023 Thuljamma 3638012WL0008620 Thuljamma 00691 IPOS0000001 1152 1152 Processed 31/05/2023 1980230378 Thuljamma ()
91 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24250520230513007 27/05/2023 Thuljamma 3638012WL0008620 Thuljamma 00691 IPOS0000001 1051 1051 Processed 31/05/2023 1980230377 Thuljamma ()
SubTotal 3293 3293
Total 74884 74884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_270523FTO_72979 Canara Bank CNRB0013402 JARASANGAM 3693
2 RAIKODE TS3638012_270523FTO_72979 FEDERAL BANK FDRL0001605 RAMACHANDRAPURAM 1958
3 RAIKODE TS3638012_270523FTO_72979 Karur Vysya Bank KVBL0004889 ZAHEERABAD 803
4 RAIKODE TS3638012_270523FTO_72979 STATE BANK OF INDIA SBIN0006524 NYALKAL 1997
5 RAIKODE TS3638012_270523FTO_72979 STATE BANK OF INDIA SBIN0006633 DEVNUR 4360
6 RAIKODE TS3638012_270523FTO_72979 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 14934
7 RAIKODE TS3638012_270523FTO_72979 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 3693
8 RAIKODE TS3638012_270523FTO_72979 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 3218
9 RAIKODE TS3638012_270523FTO_72979 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 2821
10 RAIKODE TS3638012_270523FTO_72979 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 797
11 RAIKODE TS3638012_270523FTO_72979 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 9618
12 RAIKODE TS3638012_270523FTO_72979 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 23699
13 RAIKODE TS3638012_270523FTO_72979 India Post Payments Bank IPOS0000001 SANGAREDDY 3293

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