Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:46:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_290523APB_FTO_75899
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 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24290520230395093 29/05/2023 Sandhya 3642009WL009600 Sandhya 00045 BARB0KODADX 553 553 Processed 01/06/2023 2018159838 Sapavat Sandhya BANK OF BARODA(606985)
2 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24290520230395112 29/05/2023 SAPAVAT SRAVANI 3642009WL009600 SAPAVAT SRAVANI 00045 BARB0KODADX 553 553 Processed 01/06/2023 2018159837 VANKDOTH SRAVANI BANK OF BARODA(606985)
SubTotal 1106 1106
3 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24290520230395059 29/05/2023 Badru 3642009WL009600 Badru 00045 BARB0SURYAP 738 738 Processed 01/06/2023 2018159840 MR SAPAVAT BHADRU STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24290520230395101 29/05/2023 Soorya 3642009WL009600 Soorya 00045 BARB0SURYAP 922 922 Processed 01/06/2023 2018159841 MR SAPAVAT SURYA STATE BANK OF INDIA(508548)
SubTotal 1660 1660
5 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24290520230395106 29/05/2023 Champla 3642009WL009600 Champla 00048 BKID0005741 1107 1107 Processed 01/06/2023 2018159839 MR SAPAVATH CHAMPLA STATE BANK OF INDIA(508548)
SubTotal 1107 1107
6 ATMAKUR (S) TS-42-009-023-001/040001
(DUBBATHANDA) 		3642009000NRG24290520230395117 29/05/2023 Jatoth Sriramulu 3642009WL009603 Jatoth Sriramulu 00078 CNRB0000692 2205 2205 Processed 01/06/2023 2018159801 Mr. JATOTH SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2205 2205
7 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24290520230395034 29/05/2023 Jyoti 3642009WL009600 Jyoti 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159804 MRS LAKAVATH JYOTHI STATE BANK OF INDIA(508548)
8 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24290520230395033 29/05/2023 Pamtulu 3642009WL009600 Pamtulu 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159769 MR LAKAVATH PANTULU STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-022-001/020001
(BOTYA THANDA) 		3642009000NRG24290520230395035 29/05/2023 Vemkanna 3642009WL009600 Vemkanna 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159797 MS LAKAVATH VENKANNA STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24290520230395036 29/05/2023 Dharma 3642009WL009600 Dharma 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159812 MR SAPAVAT DHARMA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24290520230395038 29/05/2023 Jeeja 3642009WL009600 Jeeja 00415 SBIN0008810 553 553 Processed 01/06/2023 2018159809 MRS SAPAVAT JIJA STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-022-001/020002
(BOTYA THANDA) 		3642009000NRG24290520230395037 29/05/2023 Limga 3642009WL009600 Limga 00415 SBIN0008810 553 553 Processed 01/06/2023 2018159830 MR SAPAVAT LINGA STATE BANK OF INDIA(508548)
13 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24290520230395039 29/05/2023 Seetaaraam 3642009WL009600 Seetaaraam 00415 SBIN0008810 184 184 Processed 01/06/2023 2018159782 MR SITARAM SAPAVATHU STATE BANK OF INDIA(508548)
14 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24290520230395042 29/05/2023 Chamdru 3642009WL009600 Chamdru 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159800 MR SAPAVAT CHANDRU STATE BANK OF INDIA(508548)
15 ATMAKUR (S) TS-42-009-022-001/020006
(BOTYA THANDA) 		3642009000NRG24290520230395043 29/05/2023 Moti 3642009WL009600 Moti 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159772 SAPAVAT MOTHI AIRTEL PAYMENTS BANK LIMITED(990288)
16 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24290520230395045 29/05/2023 Bujji 3642009WL009600 Bujji 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159802 MRS SAPAVAT BUJJI STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-022-001/020007
(BOTYA THANDA) 		3642009000NRG24290520230395044 29/05/2023 Hussen 3642009WL009600 Hussen 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159799 MR SAPAVAT HUSSEN STATE BANK OF INDIA(508548)
18 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24290520230395046 29/05/2023 Vankudoth Chityaali 3642009WL009600 Vankudoth Chityaali 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159807 MRS VANKUDOTH CHITYALI STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-022-001/020008
(BOTYA THANDA) 		3642009000NRG24290520230395047 29/05/2023 Vankudoth prameela 3642009WL009600 Vankudoth prameela 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159779 prameela Vaamkadotu GENERAL POST OFFICE(607245)
20 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24290520230395049 29/05/2023 Sapavath Bhaarati 3642009WL009600 Sapavath Bhaarati 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159789 MRS SAPAVAT BHARATHI STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-022-001/020009
(BOTYA THANDA) 		3642009000NRG24290520230395048 29/05/2023 Sapavath Devla 3642009WL009600 Sapavath Devla 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159781 MR DEVLA SAPAVAT STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-022-001/020012
(BOTYA THANDA) 		3642009000NRG24290520230395050 29/05/2023 Mangamma 3642009WL009600 Mangamma 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159777 MRS MANGAMMA SAPAVAT STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24290520230395052 29/05/2023 Jyothi 3642009WL009600 Jyothi 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159771 MISS SAPAVATH JYOTHI STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-022-001/020015
(BOTYA THANDA) 		3642009000NRG24290520230395053 29/05/2023 Laalya 3642009WL009600 Laalya 00415 SBIN0008810 184 184 Processed 01/06/2023 2018159815 MRS SAPAVAT LALU STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-022-001/020015
(BOTYA THANDA) 		3642009000NRG24290520230395054 29/05/2023 Mamtri 3642009WL009600 Mamtri 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159798 MRS SAPAVAT MATRI STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24290520230395056 29/05/2023 Dhaani 3642009WL009600 Dhaani 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159794 MRS SAPAVAT DANI STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-022-001/020017
(BOTYA THANDA) 		3642009000NRG24290520230395055 29/05/2023 Israa 3642009WL009600 Israa 00415 SBIN0008810 369 369 Processed 01/06/2023 2018159818 MR SAPAVAT ESRA STATE BANK OF INDIA(508548)
28 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24290520230395057 29/05/2023 Bheema 3642009WL009600 Bheema 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159776 MR BHEEMA SAPAVATHU STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-022-001/020018
(BOTYA THANDA) 		3642009000NRG24290520230395058 29/05/2023 Jyoti 3642009WL009600 Jyoti 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159829 SAPAVAT JYOTHI BANK OF BARODA(606985)
30 ATMAKUR (S) TS-42-009-022-001/020019
(BOTYA THANDA) 		3642009000NRG24290520230395060 29/05/2023 Kaamti 3642009WL009600 Kaamti 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159785 MRS SAPAVAT KANTHI STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24290520230395061 29/05/2023 Linga 3642009WL009600 Linga 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159834 MR LINGA SAPAVAT STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-022-001/020020
(BOTYA THANDA) 		3642009000NRG24290520230395062 29/05/2023 roja 3642009WL009600 roja 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159819 MRS SAPAVAT ROJA STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-022-001/020021
(BOTYA THANDA) 		3642009000NRG24290520230395063 29/05/2023 Mamgli 3642009WL009600 Mamgli 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159803 MRS SAPAVAT MANGALI STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24290520230395064 29/05/2023 Baalaaji 3642009WL009600 Baalaaji 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159821 MR SAPAVAT BALIJI STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-022-001/020024
(BOTYA THANDA) 		3642009000NRG24290520230395065 29/05/2023 Pemti 3642009WL009600 Pemti 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159836 MRS SAPAVAT PENTAMMA STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-022-001/020027
(BOTYA THANDA) 		3642009000NRG24290520230395066 29/05/2023 SANTHALI 3642009WL009600 SANTHALI 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159823 MISS VANKUDOTH SANTHALI STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24290520230395068 29/05/2023 Kamsaali 3642009WL009600 Kamsaali 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159825 MRS SAPAVAT KOUSALI STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24290520230395067 29/05/2023 Lakupati 3642009WL009600 Lakupati 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159811 SAPAVAT LAKUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ATMAKUR (S) TS-42-009-022-001/020028
(BOTYA THANDA) 		3642009000NRG24290520230395069 29/05/2023 nagaraju 3642009WL009600 nagaraju 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159826 nagaraju sapaavat sapaava GENERAL POST OFFICE(607245)
40 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24290520230395070 29/05/2023 Beemla 3642009WL009600 Beemla 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159813 MR SAPAVAT BEEMLA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24290520230395072 29/05/2023 Limga 3642009WL009600 Limga 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159791 MR SAPAVAT LINGA STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-022-001/020029
(BOTYA THANDA) 		3642009000NRG24290520230395071 29/05/2023 Padma 3642009WL009600 Padma 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159784 Mrs. SAPAVAT PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 ATMAKUR (S) TS-42-009-022-001/020030
(BOTYA THANDA) 		3642009000NRG24290520230395073 29/05/2023 sunita 3642009WL009600 sunita 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159780 MRS SUNITHA SAPAVATU STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-022-001/020034
(BOTYA THANDA) 		3642009000NRG24290520230395074 29/05/2023 Pamtulu 3642009WL009600 Pamtulu 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159822 MR SAPAVAT PANTHULU STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24290520230395075 29/05/2023 Chamdru 3642009WL009600 Chamdru 00415 SBIN0008810 369 369 Processed 01/06/2023 2018159831 GUGULOTH CHANDRU IDFC BANK LIMITED(608117)
46 ATMAKUR (S) TS-42-009-022-001/020035
(BOTYA THANDA) 		3642009000NRG24290520230395076 29/05/2023 Seethamma 3642009WL009600 Seethamma 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159820 MRS GUGULOTH SEETHAMMA STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-022-001/020037
(BOTYA THANDA) 		3642009000NRG24290520230395077 29/05/2023 Raama Naayak 3642009WL009600 Raama Naayak 00415 SBIN0008810 369 369 Processed 01/06/2023 2018159827 SAPAVAT RAMAN NAYAK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24290520230395078 29/05/2023 Kamili 3642009WL009600 Kamili 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159805 MRS VANKUDOTH KAMLI STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24290520230395080 29/05/2023 Venki 3642009WL009600 Venki 00415 SBIN0008810 553 553 Processed 01/06/2023 2018159788 MRS SAPAVATH VENKI STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24290520230395083 29/05/2023 Bujji 3642009WL009600 Bujji 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159774 MRS SAPAVATH BUJJI STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24290520230395082 29/05/2023 Lachu 3642009WL009600 Lachu 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159775 SAPAVAT LACHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
52 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24290520230395085 29/05/2023 BIXAM 3642009WL009600 BIXAM 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159790 MR SAPAVAT BIXAM STATE BANK OF INDIA(508548)
53 ATMAKUR (S) TS-42-009-022-001/020044
(BOTYA THANDA) 		3642009000NRG24290520230395086 29/05/2023 Mangamma 3642009WL009600 Mangamma 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159787 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-022-001/020045
(BOTYA THANDA) 		3642009000NRG24290520230395088 29/05/2023 Mangamma 3642009WL009600 Mangamma 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159783 GUGULOTH MANGAMMA BANK OF BARODA(606985)
55 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24290520230395089 29/05/2023 Chaampla 3642009WL009600 Chaampla 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159770 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-022-001/020046
(BOTYA THANDA) 		3642009000NRG24290520230395090 29/05/2023 Lalita 3642009WL009600 Lalita 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159810 MRS GUGULOTH LALITHA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24290520230395092 29/05/2023 Raamuli 3642009WL009600 Raamuli 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159786 MRS SAPAVAT RAMLI STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-022-001/020048
(BOTYA THANDA) 		3642009000NRG24290520230395091 29/05/2023 Vasram 3642009WL009600 Vasram 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159824 SAPAVAT VASTRAM BANK OF BARODA(606985)
59 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24290520230395095 29/05/2023 Masru 3642009WL009600 Masru 00415 SBIN0008810 738 738 Processed 01/06/2023 2018159796 MRS SAPAVAT MASRU STATE BANK OF INDIA(508548)
60 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24290520230395096 29/05/2023 mounika 3642009WL009600 mounika 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159795 MRS SAPAVATH MOUNIKA STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-022-001/020049
(BOTYA THANDA) 		3642009000NRG24290520230395094 29/05/2023 Venkanna 3642009WL009600 Venkanna 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159792 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-022-001/020050
(BOTYA THANDA) 		3642009000NRG24290520230395097 29/05/2023 Sapavath Kaanti 3642009WL009600 Sapavath Kaanti 00415 SBIN0008810 922 922 Processed 01/06/2023 2018159773 MRS GUGULOTHU KRANTHI STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-022-001/020053
(BOTYA THANDA) 		3642009000NRG24290520230395098 29/05/2023 lakshmi 3642009WL009600 lakshmi 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159808 MRS VANKUDOTHU LAKSHMI STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24290520230395099 29/05/2023 Malsur 3642009WL009600 Malsur 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159828 MR SAPAVAT MALSUR STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-022-001/020062
(BOTYA THANDA) 		3642009000NRG24290520230395102 29/05/2023 Sujaata 3642009WL009600 Sujaata 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159816 MRS SAPAVAT SUJATHA STATE BANK OF INDIA(508548)
66 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24290520230395104 29/05/2023 mangamma 3642009WL009600 mangamma 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159814 MRS SAPAVAT MANGAMMA STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-022-001/020063
(BOTYA THANDA) 		3642009000NRG24290520230395103 29/05/2023 Vemkanna 3642009WL009600 Vemkanna 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159817 MR SAPAVAT VENKANNA STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-022-001/020064
(BOTYA THANDA) 		3642009000NRG24290520230395105 29/05/2023 jyothi 3642009WL009600 jyothi 00415 SBIN0008810 184 184 Processed 01/06/2023 2018159778 MR JYOTHI SAPAVAT STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-022-001/020068
(BOTYA THANDA) 		3642009000NRG24290520230395108 29/05/2023 ravi 3642009WL009600 ravi 00415 SBIN0008810 1107 1107 Processed 01/06/2023 2018159835 MR SAPAVAT RAVI STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-022-001/020070
(BOTYA THANDA) 		3642009000NRG24290520230395109 29/05/2023 Mangamma 3642009WL009600 Mangamma 00415 SBIN0008810 553 553 Processed 01/06/2023 2018159806 MRS GUGULOTH MANGAMMA STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-022-001/50185
(BOTYA THANDA) 		3642009000NRG24290520230395111 29/05/2023 SAPAVAT UPENDAR 3642009WL009600 SAPAVAT UPENDAR 00415 SBIN0008810 369 369 Processed 01/06/2023 2018159832 SAPAVAT UPENDAR BANK OF BARODA(606985)
SubTotal 57367 57367
72 ATMAKUR (S) TS-42-009-022-001/020072
(BOTYA THANDA) 		3642009000NRG24290520230395110 29/05/2023 Jagada 3642009WL009600 Jagada 00415 SBIN0017569 369 369 Processed 01/06/2023 2018159793 MRS SAPAVAT JAGADHA STATE BANK OF INDIA(508548)
SubTotal 369 369
73 ATMAKUR (S) TS-42-009-022-001/020040
(BOTYA THANDA) 		3642009000NRG24290520230395081 29/05/2023 veMkaTesh 3642009WL009600 veMkaTesh 00415 SBIN0021576 738 738 Processed 01/06/2023 2018159833 SAPAVAT VENKATESH BANK OF BARODA(606985)
SubTotal 738 738
74 ATMAKUR (S) TS-42-009-022-001/020058
(BOTYA THANDA) 		3642009000NRG24290520230395100 29/05/2023 DUDI 3642009WL009600 DUDI 00684 APGV0006231 1107 1107 Processed 01/06/2023 2018159848 Mrs. SAPAVAT DUDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 ATMAKUR (S) TS-42-009-022-001/020065
(BOTYA THANDA) 		3642009000NRG24290520230395107 29/05/2023 Kalyaani 3642009WL009600 Kalyaani 00684 APGV0006231 1107 1107 Processed 01/06/2023 2018159846 MRS KALAMMA SAPAVATU STATE BANK OF INDIA(508548)
SubTotal 2214 2214
76 ATMAKUR (S) TS-42-009-022-001/020005
(BOTYA THANDA) 		3642009000NRG24290520230395041 29/05/2023 Husseni 3642009WL009600 Husseni 00684 APGV0006266 922 922 Processed 01/06/2023 2018159847 MRS BHUKYA HUSSEIN STATE BANK OF INDIA(508548)
77 ATMAKUR (S) TS-42-009-023-001/040155
(DUBBATHANDA) 		3642009000NRG24290520230395115 29/05/2023 Soorya 3642009WL009602 Soorya 00684 APGV0006266 2050 2050 Processed 01/06/2023 2018159843 Mr. SURYA JATOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2972 2972
78 ATMAKUR (S) TS-42-009-022-001/020003
(BOTYA THANDA) 		3642009000NRG24290520230395040 29/05/2023 Sapavath Badri 3642009WL009600 Sapavath Badri 00684 APGV0006281 1107 1107 Processed 01/06/2023 2018159845 MRS SAPAVAT BHADRI STATE BANK OF INDIA(508548)
79 ATMAKUR (S) TS-42-009-022-001/020039
(BOTYA THANDA) 		3642009000NRG24290520230395079 29/05/2023 mani 3642009WL009600 mani 00684 APGV0006281 1107 1107 Processed 01/06/2023 2018159844 Mrs. VANKUDOTH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2214 2214
80 ATMAKUR (S) TS-42-009-022-001/020014
(BOTYA THANDA) 		3642009000NRG24290520230395051 29/05/2023 Lachchu 3642009WL009600 Lachchu 00691 IPOS0000001 922 922 Processed 01/06/2023 2018159767 SAPAVAT LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATMAKUR (S) TS-42-009-022-001/020041
(BOTYA THANDA) 		3642009000NRG24290520230395084 29/05/2023 Rajesh 3642009WL009600 Rajesh 00691 IPOS0000001 738 738 Processed 01/06/2023 2018159768 Mr. SAPAVAT RAJESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ATMAKUR (S) TS-42-009-022-001/50190
(BOTYA THANDA) 		3642009000NRG24290520230395113 29/05/2023 Ganapathi 3642009WL009600 Ganapathi 00691 IPOS0000001 1107 1107 Processed 01/06/2023 2018159766 SAPAVAT GANAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2767 2767
83 ATMAKUR (S) TS-42-009-016-015/020128
(PATHA SURYAPET) 		3642009000NRG24290520230395114 29/05/2023 Mallayya 3642009WL009601 Mallayya 00710 SBIN0000DOP 2695 2695 Processed 01/06/2023 2018159842 BAIRU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2695 2695
Total 77414 77414

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_290523APB_FTO_75899 Bank of Baroda BARB0KODADX Kodad 1106
2 ATMAKUR (S) TS3642009_290523APB_FTO_75899 Bank of Baroda BARB0SURYAP SURYAPET,TG 1660
3 ATMAKUR (S) TS3642009_290523APB_FTO_75899 Bank of India BKID0005741 SURYAPET 1107
4 ATMAKUR (S) TS3642009_290523APB_FTO_75899 Canara Bank CNRB0000692 SURYAPET 2205
5 ATMAKUR (S) TS3642009_290523APB_FTO_75899 STATE BANK OF INDIA SBIN0008810 ATMAKUR 56260
6 ATMAKUR (S) TS3642009_290523APB_FTO_75899 STATE BANK OF INDIA SBIN0008810 DOP 1107
7 ATMAKUR (S) TS3642009_290523APB_FTO_75899 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 369
8 ATMAKUR (S) TS3642009_290523APB_FTO_75899 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 738
9 ATMAKUR (S) TS3642009_290523APB_FTO_75899 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 2214
10 ATMAKUR (S) TS3642009_290523APB_FTO_75899 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 2972
11 ATMAKUR (S) TS3642009_290523APB_FTO_75899 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 2214
12 ATMAKUR (S) TS3642009_290523APB_FTO_75899 India Post Payments Bank IPOS0000001 HUZURNAGAR 922
13 ATMAKUR (S) TS3642009_290523APB_FTO_75899 India Post Payments Bank IPOS0000001 NALGONDA 1845
14 ATMAKUR (S) TS3642009_290523APB_FTO_75899 DOP SBIN0000DOP General Post Office-CBS 2695

Download In Excel