Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:04 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_170623APB_FTO_103906
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 MANGAPET TS-45-003-019-001/010252
(BRAHMANAPALLE) 		3645003000NRG24170620230108613 17/06/2023 Soyam Sri Ram 3645003WL003996 Soyam Sri Ram 00078 CNRB0001301 945 945 Processed 03/07/2023 2977675557 SOYAM SRI RAM CANARA BANK(508532)
2 MANGAPET TS-45-003-019-001/010279
(BRAHMANAPALLE) 		3645003000NRG24170620230108614 17/06/2023 Kursam Kousalya 3645003WL003996 Kursam Kousalya 00078 CNRB0001301 945 945 Processed 03/07/2023 2977675560 KURSAM KOUSALYA CANARA BANK(508532)
SubTotal 1890 1890
3 MANGAPET TS-45-003-003-004/010776
(KOMATIPALLI) 		3645003000NRG24170620230108603 17/06/2023 ELLAMULA ANUSHA 3645003WL003995 ELLAMULA ANUSHA 00415 SBIN0003422 346 346 Processed 03/07/2023 2977675568 ELLAMULA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 346 346
4 MANGAPET TS-45-003-003-004/010107
(KOMATIPALLI) 		3645003000NRG24170620230108320 17/06/2023 VASAM LAKSHMINARSU 3645003WL003995 VASAM LAKSHMINARSU 00415 SBIN0006294 410 410 Processed 03/07/2023 2977675569 MR VASAM LAKSHMINARSU STATE BANK OF INDIA(508548)
5 MANGAPET TS-45-003-003-004/010267
(KOMATIPALLI) 		3645003000NRG24170620230108401 17/06/2023 mahesh 3645003WL003995 mahesh 00415 SBIN0006294 360 360 Processed 03/07/2023 2977675562 MR NAGELLI MAHESH STATE BANK OF INDIA(508548)
6 MANGAPET TS-45-003-003-004/010311
(KOMATIPALLI) 		3645003000NRG24170620230108425 17/06/2023 SRIKANTH KAYITHI 3645003WL003995 SRIKANTH KAYITHI 00415 SBIN0006294 452 452 Processed 03/07/2023 2977675563 MR KAITHI SRIKANTH STATE BANK OF INDIA(508548)
7 MANGAPET TS-45-003-003-004/010661
(KOMATIPALLI) 		3645003000NRG24170620230108562 17/06/2023 mamata 3645003WL003995 mamata 00415 SBIN0006294 154 154 Processed 03/07/2023 2977675564 MRS MAMATHA BODDA STATE BANK OF INDIA(508548)
8 MANGAPET TS-45-003-003-004/010726
(KOMATIPALLI) 		3645003000NRG24170620230108579 17/06/2023 Sumalatha 3645003WL003995 Sumalatha 00415 SBIN0006294 39 39 Processed 03/07/2023 2977675565 VASAM SUMALATHA UNION BANK OF INDIA(508500)
9 MANGAPET TS-45-003-003-004/010728
(KOMATIPALLI) 		3645003000NRG24170620230108580 17/06/2023 muneerkhan 3645003WL003995 muneerkhan 00415 SBIN0006294 243 243 Processed 03/07/2023 2977675561 MR MOHD MUNEER KHAN STATE BANK OF INDIA(508548)
10 MANGAPET TS-45-003-003-004/010734
(KOMATIPALLI) 		3645003000NRG24170620230108584 17/06/2023 sameena 3645003WL003995 sameena 00415 SBIN0006294 232 232 Processed 03/07/2023 2977675567 MRS MOHAMMAD SAMEENA STATE BANK OF INDIA(508548)
11 MANGAPET TS-45-003-003-004/010779
(KOMATIPALLI) 		3645003000NRG24170620230108605 17/06/2023 RAVINDER MALYALA 3645003WL003995 RAVINDER MALYALA 00415 SBIN0006294 523 523 Processed 03/07/2023 2977675566 MALYALA RAVINDER UNION BANK OF INDIA(508500)
SubTotal 2413 2413
12 MANGAPET TS-45-003-003-004/010003
(KOMATIPALLI) 		3645003000NRG24170620230108247 17/06/2023 GUNDEBOINA CHARAN TEJA 3645003WL003995 GUNDEBOINA CHARAN TEJA 00468 UBIN0808661 233 233 Processed 03/07/2023 2977675555 GUNDEBOINA CHARAN TEJA UNION BANK OF INDIA(508500)
13 MANGAPET TS-45-003-003-004/010054
(KOMATIPALLI) 		3645003000NRG24170620230108285 17/06/2023 UDUGULA KAVISH 3645003WL003995 UDUGULA KAVISH 00468 UBIN0808661 353 353 Processed 03/07/2023 2977675540 UDUGULA KAVISH UNION BANK OF INDIA(508500)
14 MANGAPET TS-45-003-003-004/010056
(KOMATIPALLI) 		3645003000NRG24170620230108287 17/06/2023 PUNNYAPURTHI SRAVANTHI 3645003WL003995 PUNNYAPURTHI SRAVANTHI 00468 UBIN0808661 306 306 Processed 03/07/2023 2977675550 PUNNYAPURTHI SRAVANTHI UNION BANK OF INDIA(508500)
15 MANGAPET TS-45-003-003-004/010058
(KOMATIPALLI) 		3645003000NRG24170620230108290 17/06/2023 GUNDAGANI VENU 3645003WL003995 GUNDAGANI VENU 00468 UBIN0808661 81 81 Processed 03/07/2023 2977675553 GUNDAGANI VENU UNION BANK OF INDIA(508500)
16 MANGAPET TS-45-003-003-004/010060
(KOMATIPALLI) 		3645003000NRG24170620230108295 17/06/2023 DASULA PRAVEEN KUMAR 3645003WL003995 DASULA PRAVEEN KUMAR 00468 UBIN0808661 102 102 Processed 03/07/2023 2977675548 DASULA PRAVEEN KUMAR UNION BANK OF INDIA(508500)
17 MANGAPET TS-45-003-003-004/010060
(KOMATIPALLI) 		3645003000NRG24170620230108294 17/06/2023 Prashanthi 3645003WL003995 Prashanthi 00468 UBIN0808661 68 68 Processed 03/07/2023 2977675529 DASULA PRASHANTHI UNION BANK OF INDIA(508500)
18 MANGAPET TS-45-003-003-004/010072
(KOMATIPALLI) 		3645003000NRG24170620230108301 17/06/2023 PUNYAPURTHI SANDHYA RANI 3645003WL003995 PUNYAPURTHI SANDHYA RANI 00468 UBIN0808661 306 306 Processed 03/07/2023 2977675551 MISS UDUTHA SANDHYA STATE BANK OF INDIA(508548)
19 MANGAPET TS-45-003-003-004/010086
(KOMATIPALLI) 		3645003000NRG24170620230108308 17/06/2023 santhosh 3645003WL003995 santhosh 00468 UBIN0808661 410 410 Processed 03/07/2023 2977675549 SOLAM SANTHOSH UNION BANK OF INDIA(508500)
20 MANGAPET TS-45-003-003-004/010136
(KOMATIPALLI) 		3645003000NRG24170620230108322 17/06/2023 sujatha 3645003WL003995 sujatha 00468 UBIN0808661 492 492 Processed 03/07/2023 2977675524 Saaramma Bollem Bollem GENERAL POST OFFICE(607245)
21 MANGAPET TS-45-003-003-004/010137
(KOMATIPALLI) 		3645003000NRG24170620230108325 17/06/2023 Nagamani 3645003WL003995 Nagamani 00468 UBIN0808661 492 492 Processed 03/07/2023 2977675535 KALTHI NAGAMANI UNION BANK OF INDIA(508500)
22 MANGAPET TS-45-003-003-004/010148
(KOMATIPALLI) 		3645003000NRG24170620230108330 17/06/2023 vijaya laxmi 3645003WL003995 vijaya laxmi 00468 UBIN0808661 353 353 Processed 03/07/2023 2977675539 ELLAMULA VIJAYA LAXMI UNION BANK OF INDIA(508500)
23 MANGAPET TS-45-003-003-004/010184
(KOMATIPALLI) 		3645003000NRG24170620230108357 17/06/2023 Venkatesh 3645003WL003995 Venkatesh 00468 UBIN0808661 102 102 Processed 03/07/2023 2977675519 GUNDAGANI VENKATESH UNION BANK OF INDIA(508500)
24 MANGAPET TS-45-003-003-004/010192
(KOMATIPALLI) 		3645003000NRG24170620230108361 17/06/2023 veMkaTayya 3645003WL003995 veMkaTayya 00468 UBIN0808661 125 125 Processed 03/07/2023 2977675511 LODE VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANGAPET TS-45-003-003-004/010195
(KOMATIPALLI) 		3645003000NRG24170620230108363 17/06/2023 neelamma 3645003WL003995 neelamma 00468 UBIN0808661 492 492 Processed 03/07/2023 2977675515 AGABOINA NEELAMMA, W/O. VENKATAIAH UNION BANK OF INDIA(508500)
26 MANGAPET TS-45-003-003-004/010244
(KOMATIPALLI) 		3645003000NRG24170620230108387 17/06/2023 Prabakar 3645003WL003995 Prabakar 00468 UBIN0808661 222 222 Processed 03/07/2023 2977675512 PAGIDIPELLI PRABHAKAR UNION BANK OF INDIA(508500)
27 MANGAPET TS-45-003-003-004/010265
(KOMATIPALLI) 		3645003000NRG24170620230108399 17/06/2023 KOLUKULA PREM 3645003WL003995 KOLUKULA PREM 00468 UBIN0808661 269 269 Processed 03/07/2023 2977675552 KOLUKULA PREM UNION BANK OF INDIA(508500)
28 MANGAPET TS-45-003-003-004/010308
(KOMATIPALLI) 		3645003000NRG24170620230108418 17/06/2023 Pullayya 3645003WL003995 Pullayya 00468 UBIN0808661 569 569 Processed 03/07/2023 2977675517 ERAPA PULLAIH UNION BANK OF INDIA(508500)
29 MANGAPET TS-45-003-003-004/010308
(KOMATIPALLI) 		3645003000NRG24170620230108417 17/06/2023 Rama 3645003WL003995 Rama 00468 UBIN0808661 683 683 Processed 03/07/2023 2977675516 ERPA RAMADEVI UNION BANK OF INDIA(508500)
30 MANGAPET TS-45-003-003-004/010311
(KOMATIPALLI) 		3645003000NRG24170620230108424 17/06/2023 KAETHI RAMANACHARI 3645003WL003995 KAETHI RAMANACHARI 00468 UBIN0808661 90 90 Processed 03/07/2023 2977675526 KAETHI RAMANACHARI UNION BANK OF INDIA(508500)
31 MANGAPET TS-45-003-003-004/010319
(KOMATIPALLI) 		3645003000NRG24170620230108430 17/06/2023 GOLLAPELLI SAI PRASAD 3645003WL003995 GOLLAPELLI SAI PRASAD 00468 UBIN0808661 250 250 Processed 03/07/2023 2977675554 GOLLAPELLI SAI PRASAD UNION BANK OF INDIA(508500)
32 MANGAPET TS-45-003-003-004/010377
(KOMATIPALLI) 		3645003000NRG24170620230108453 17/06/2023 Sravan KUmar 3645003WL003995 Sravan KUmar 00468 UBIN0808661 353 353 Processed 03/07/2023 2977675538 PORLA SRAVAN KUMAR UNION BANK OF INDIA(508500)
33 MANGAPET TS-45-003-003-004/010420
(KOMATIPALLI) 		3645003000NRG24170620230108480 17/06/2023 MADDIRALA SHIRISHA 3645003WL003995 MADDIRALA SHIRISHA 00468 UBIN0808661 231 231 Processed 03/07/2023 2977675531 MADDIRALA SHIRISHA UNION BANK OF INDIA(508500)
34 MANGAPET TS-45-003-003-004/010491
(KOMATIPALLI) 		3645003000NRG24170620230108511 17/06/2023 KATAKAM SUPRIYA 3645003WL003995 KATAKAM SUPRIYA 00468 UBIN0808661 150 150 Processed 03/07/2023 2977675530 KATAKAM SUPRIYA UNION BANK OF INDIA(508500)
35 MANGAPET TS-45-003-003-004/010493
(KOMATIPALLI) 		3645003000NRG24170620230108513 17/06/2023 Gopal 3645003WL003995 Gopal 00468 UBIN0808661 242 242 Processed 03/07/2023 2977675543 EDUNURI GOPAL UNION BANK OF INDIA(508500)
36 MANGAPET TS-45-003-003-004/010527
(KOMATIPALLI) 		3645003000NRG24170620230108529 17/06/2023 Mallamma 3645003WL003995 Mallamma 00468 UBIN0808661 542 542 Processed 03/07/2023 2977675520 ERRA MALLAMMA UNION BANK OF INDIA(508500)
37 MANGAPET TS-45-003-003-004/010620
(KOMATIPALLI) 		3645003000NRG24170620230108554 17/06/2023 Ellayya 3645003WL003995 Ellayya 00468 UBIN0808661 250 250 Processed 03/07/2023 2977675534 PATHI ELLAIAH UNION BANK OF INDIA(508500)
38 MANGAPET TS-45-003-003-004/010627
(KOMATIPALLI) 		3645003000NRG24170620230108556 17/06/2023 Purna 3645003WL003995 Purna 00468 UBIN0808661 492 492 Processed 03/07/2023 2977675542 AGABOINA POORNA UNION BANK OF INDIA(508500)
39 MANGAPET TS-45-003-003-004/010690
(KOMATIPALLI) 		3645003000NRG24170620230108569 17/06/2023 Sumalatha 3645003WL003995 Sumalatha 00468 UBIN0808661 213 213 Processed 03/07/2023 2977675521 Sumalata Kottapalli Kotta GENERAL POST OFFICE(607245)
40 MANGAPET TS-45-003-003-004/010701
(KOMATIPALLI) 		3645003000NRG24170620230108573 17/06/2023 RAJU 3645003WL003995 RAJU 00468 UBIN0808661 569 569 Processed 03/07/2023 2977675536 RAJU UNION BANK OF INDIA(508500)
41 MANGAPET TS-45-003-003-004/010701
(KOMATIPALLI) 		3645003000NRG24170620230108574 17/06/2023 SANDEEP 3645003WL003995 SANDEEP 00468 UBIN0808661 683 683 Processed 03/07/2023 2977675537 SANDEEP UNION BANK OF INDIA(508500)
42 MANGAPET TS-45-003-003-004/010720
(KOMATIPALLI) 		3645003000NRG24170620230108576 17/06/2023 Suhasini 3645003WL003995 Suhasini 00468 UBIN0808661 1332 1332 Processed 03/07/2023 2977675541 BOORA SUHASINI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANGAPET TS-45-003-003-004/010737
(KOMATIPALLI) 		3645003000NRG24170620230108588 17/06/2023 Nageswara Rao 3645003WL003995 Nageswara Rao 00468 UBIN0808661 301 301 Processed 03/07/2023 2977675522 CHINNAPELLI NAGESHWAR RAO UNION BANK OF INDIA(508500)
44 MANGAPET TS-45-003-003-004/010737
(KOMATIPALLI) 		3645003000NRG24170620230108589 17/06/2023 Swapna 3645003WL003995 Swapna 00468 UBIN0808661 301 301 Processed 03/07/2023 2977675514 CHINNAPALLI SWAPNA UNION BANK OF INDIA(508500)
45 MANGAPET TS-45-003-003-004/010741
(KOMATIPALLI) 		3645003000NRG24170620230108591 17/06/2023 NANUBALA RADHIKA 3645003WL003995 NANUBALA RADHIKA 00468 UBIN0808661 252 252 Processed 03/07/2023 2977675547 NANUBALA RADHIKA UNION BANK OF INDIA(508500)
46 MANGAPET TS-45-003-003-004/010742
(KOMATIPALLI) 		3645003000NRG24170620230108592 17/06/2023 EDUNURI RAJA 3645003WL003995 EDUNURI RAJA 00468 UBIN0808661 852 852 Processed 03/07/2023 2977675525 EDUNURI RAJU UNION BANK OF INDIA(508500)
47 MANGAPET TS-45-003-003-004/010747
(KOMATIPALLI) 		3645003000NRG24170620230108593 17/06/2023 KURRAVULA RAMESH 3645003WL003995 KURRAVULA RAMESH 00468 UBIN0808661 181 181 Processed 03/07/2023 2977675546 KURRAVULA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANGAPET TS-45-003-003-004/010756
(KOMATIPALLI) 		3645003000NRG24170620230108596 17/06/2023 PUNYAPURTI KRISHNAVENI 3645003WL003995 PUNYAPURTI KRISHNAVENI 00468 UBIN0808661 204 204 Processed 03/07/2023 2977675523 PUNYAPURTI KRISHNAVENI UNION BANK OF INDIA(508500)
49 MANGAPET TS-45-003-003-004/010759
(KOMATIPALLI) 		3645003000NRG24170620230108597 17/06/2023 BHURGULA SAIDULU 3645003WL003995 BHURGULA SAIDULU 00468 UBIN0808661 313 313 Processed 03/07/2023 2977675528 BHURGULA SAIDULU UNION BANK OF INDIA(508500)
50 MANGAPET TS-45-003-003-004/010759
(KOMATIPALLI) 		3645003000NRG24170620230108598 17/06/2023 BURGULA SALEEMA 3645003WL003995 BURGULA SALEEMA 00468 UBIN0808661 313 313 Processed 03/07/2023 2977675513 BURGULA SALEEMA UNION BANK OF INDIA(508500)
51 MANGAPET TS-45-003-003-004/010760
(KOMATIPALLI) 		3645003000NRG24170620230108599 17/06/2023 MADDIRALA RAJITHA 3645003WL003995 MADDIRALA RAJITHA 00468 UBIN0808661 346 346 Processed 03/07/2023 2977675527 MADDIRALA RAJITHA UNION BANK OF INDIA(508500)
52 MANGAPET TS-45-003-003-004/010763
(KOMATIPALLI) 		3645003000NRG24170620230108600 17/06/2023 Sony 3645003WL003995 Sony 00468 UBIN0808661 683 683 Processed 03/07/2023 2977675532 ESAM SONI UNION BANK OF INDIA(508500)
53 MANGAPET TS-45-003-003-004/010783
(KOMATIPALLI) 		3645003000NRG24170620230108606 17/06/2023 BASHABOINA SATHYAVATHI 3645003WL003995 BASHABOINA SATHYAVATHI 00468 UBIN0808661 232 232 Processed 03/07/2023 2977675518 BHASHABOINA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANGAPET TS-45-003-003-004/10794
(KOMATIPALLI) 		3645003000NRG24170620230108609 17/06/2023 ADUNURI JYOSHNA 3645003WL003995 ADUNURI JYOSHNA 00468 UBIN0808661 125 125 Processed 03/07/2023 2977675556 MISS SARIKOPPULA JYOSHNA STATE BANK OF INDIA(508548)
55 MANGAPET TS-45-003-003-004/10794
(KOMATIPALLI) 		3645003000NRG24170620230108610 17/06/2023 ADUNURI PRAVEEN 3645003WL003995 ADUNURI PRAVEEN 00468 UBIN0808661 375 375 Processed 03/07/2023 2977675533 PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 15533 15533
56 MANGAPET TS-45-003-003-004/010695
(KOMATIPALLI) 		3645003000NRG24170620230108571 17/06/2023 anUsha 3645003WL003995 anUsha 00684 APGV0004143 268 268 Processed 03/07/2023 2977675559 BALAGANI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANGAPET TS-45-003-003-004/010695
(KOMATIPALLI) 		3645003000NRG24170620230108570 17/06/2023 malles 3645003WL003995 malles 00684 APGV0004143 179 179 Processed 03/07/2023 2977675558 BALAGANI MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 447 447
58 MANGAPET TS-45-003-019-001/020007
(BRAHMANAPALLE) 		3645003000NRG24170620230108620 17/06/2023 Arr 3645003WL003996 Arr 00684 APGV0005102 630 630 Processed 03/07/2023 2977675570 VASAM ERRAIAH CANARA BANK(508532)
SubTotal 630 630
59 MANGAPET TS-45-003-003-004/010037
(KOMATIPALLI) 		3645003000NRG24170620230108276 17/06/2023 Swapna 3645003WL003995 Swapna 00691 IPOS0000001 427 427 Processed 03/07/2023 2977675498 GUDIKANDULA SWAPNA UNION BANK OF INDIA(508500)
60 MANGAPET TS-45-003-003-004/010095
(KOMATIPALLI) 		3645003000NRG24170620230108313 17/06/2023 Satyanarayana 3645003WL003995 Satyanarayana 00691 IPOS0000001 242 242 Processed 03/07/2023 2977675497 MR PILLALAMARRI SATYANARAYANA STATE BANK OF INDIA(508548)
61 MANGAPET TS-45-003-003-004/010102
(KOMATIPALLI) 		3645003000NRG24170620230108318 17/06/2023 Sunitha 3645003WL003995 Sunitha 00691 IPOS0000001 375 375 Processed 03/07/2023 2977675499 UDGULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANGAPET TS-45-003-003-004/010183
(KOMATIPALLI) 		3645003000NRG24170620230108354 17/06/2023 BATHINI RAKESH 3645003WL003995 BATHINI RAKESH 00691 IPOS0000001 361 361 Processed 03/07/2023 2977675506 BATHINI RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANGAPET TS-45-003-003-004/010308
(KOMATIPALLI) 		3645003000NRG24170620230108419 17/06/2023 Nagendra 3645003WL003995 Nagendra 00691 IPOS0000001 683 683 Processed 03/07/2023 2977675500 ERPA NAGENDRA UNION BANK OF INDIA(508500)
64 MANGAPET TS-45-003-003-004/010338
(KOMATIPALLI) 		3645003000NRG24170620230108437 17/06/2023 BHASHABOINA RAMESH 3645003WL003995 BHASHABOINA RAMESH 00691 IPOS0000001 232 232 Processed 03/07/2023 2977675509 BHASHABOINA RAMESH UNION BANK OF INDIA(508500)
65 MANGAPET TS-45-003-003-004/010735
(KOMATIPALLI) 		3645003000NRG24170620230108585 17/06/2023 Erra Sunitha 3645003WL003995 Erra Sunitha 00691 IPOS0000001 271 271 Processed 03/07/2023 2977675503 ERRA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANGAPET TS-45-003-003-004/010748
(KOMATIPALLI) 		3645003000NRG24170620230108594 17/06/2023 BHURGULA NAGAIAH 3645003WL003995 BHURGULA NAGAIAH 00691 IPOS0000001 353 353 Processed 03/07/2023 2977675508 BHURGULA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANGAPET TS-45-003-003-004/010748
(KOMATIPALLI) 		3645003000NRG24170620230108595 17/06/2023 BHURGULA RANI 3645003WL003995 BHURGULA RANI 00691 IPOS0000001 353 353 Processed 03/07/2023 2977675507 BHURGULA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANGAPET TS-45-003-003-004/010764
(KOMATIPALLI) 		3645003000NRG24170620230108601 17/06/2023 Mahammad Kousar Nisabham 3645003WL003995 Mahammad Kousar Nisabham 00691 IPOS0000001 41 41 Processed 03/07/2023 2977675504 MD.GHOWSAR, C/O. CHAND PASHA UNION BANK OF INDIA(508500)
69 MANGAPET TS-45-003-003-004/010771
(KOMATIPALLI) 		3645003000NRG24170620230108602 17/06/2023 Nanubala Ravi 3645003WL003995 Nanubala Ravi 00691 IPOS0000001 683 683 Processed 03/07/2023 2977675505 NANUBALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANGAPET TS-45-003-003-004/010777
(KOMATIPALLI) 		3645003000NRG24170620230108604 17/06/2023 LODE SURESH 3645003WL003995 LODE SURESH 00691 IPOS0000001 316 316 Processed 03/07/2023 2977675510 LODE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MANGAPET TS-45-003-003-004/010788
(KOMATIPALLI) 		3645003000NRG24170620230108607 17/06/2023 Lavanya 3645003WL003995 Lavanya 00691 IPOS0000001 1332 1332 Processed 03/07/2023 2977675502 VADAGAM LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANGAPET TS-45-003-019-001/020006
(BRAHMANAPALLE) 		3645003000NRG24170620230108618 17/06/2023 KOMARAM VENKATESHWARLU 3645003WL003996 KOMARAM VENKATESHWARLU 00691 IPOS0000001 945 945 Processed 03/07/2023 2977675544 KOMARAM VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANGAPET TS-45-003-019-001/020031
(BRAHMANAPALLE) 		3645003000NRG24170620230108630 17/06/2023 Narismga Raavu 3645003WL003996 Narismga Raavu 00691 IPOS0000001 788 788 Processed 03/07/2023 2977675545 CHEEMALA NARSIMHA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANGAPET TS-45-003-019-001/020044
(BRAHMANAPALLE) 		3645003000NRG24170620230108640 17/06/2023 CHEEMALA MANGA 3645003WL003996 CHEEMALA MANGA 00691 IPOS0000001 630 630 Processed 03/07/2023 2977675501 CHEEMALA MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8032 8032
75 MANGAPET TS-45-003-003-004/010024
(KOMATIPALLI) 		3645003000NRG24170620230108267 17/06/2023 Kumaraswaami 3645003WL003995 Kumaraswaami 00710 SBIN0000DOP 255 255 Processed 03/07/2023 2977675573 KUMARA SWAMY UNION BANK OF INDIA(508500)
76 MANGAPET TS-45-003-003-004/010137
(KOMATIPALLI) 		3645003000NRG24170620230108324 17/06/2023 Ashok 3645003WL003995 Ashok 00710 SBIN0000DOP 492 492 Processed 03/07/2023 2977675571 KALTHI ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
77 MANGAPET TS-45-003-003-004/010141
(KOMATIPALLI) 		3645003000NRG24170620230108328 17/06/2023 Sarala 3645003WL003995 Sarala 00710 SBIN0000DOP 306 306 Processed 03/07/2023 2977675572 NAROJU SARALA UNION BANK OF INDIA(508500)
78 MANGAPET TS-45-003-003-004/010174
(KOMATIPALLI) 		3645003000NRG24170620230108347 17/06/2023 Naagamma 3645003WL003995 Naagamma 00710 SBIN0000DOP 375 375 Processed 03/07/2023 2977675583 LODE NAGAMANI UNION BANK OF INDIA(508500)
79 MANGAPET TS-45-003-003-004/010184
(KOMATIPALLI) 		3645003000NRG24170620230108356 17/06/2023 Mahesh 3645003WL003995 Mahesh 00710 SBIN0000DOP 85 85 Processed 03/07/2023 2977675575 GUNDAGANI MAHESH UNION BANK OF INDIA(508500)
80 MANGAPET TS-45-003-003-004/010232
(KOMATIPALLI) 		3645003000NRG24170620230108378 17/06/2023 Sammakka 3645003WL003995 Sammakka 00710 SBIN0000DOP 215 215 Processed 03/07/2023 2977675584 NAGELLI SAMMAKKA UNION BANK OF INDIA(508500)
81 MANGAPET TS-45-003-003-004/010273
(KOMATIPALLI) 		3645003000NRG24170620230108403 17/06/2023 yellaiah 3645003WL003995 yellaiah 00710 SBIN0000DOP 353 353 Processed 03/07/2023 2977675585 PINDIGA ELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANGAPET TS-45-003-003-004/010373
(KOMATIPALLI) 		3645003000NRG24170620230108447 17/06/2023 Swarupa 3645003WL003995 Swarupa 00710 SBIN0000DOP 627 627 Processed 03/07/2023 2977675578 PULI SWARUPA UNION BANK OF INDIA(508500)
83 MANGAPET TS-45-003-003-004/010395
(KOMATIPALLI) 		3645003000NRG24170620230108465 17/06/2023 Renukha 3645003WL003995 Renukha 00710 SBIN0000DOP 241 241 Processed 03/07/2023 2977675577 GODISHALA RENUKA UNION BANK OF INDIA(508500)
84 MANGAPET TS-45-003-003-004/010653
(KOMATIPALLI) 		3645003000NRG24170620230108559 17/06/2023 Farjana 3645003WL003995 Farjana 00710 SBIN0000DOP 252 252 Processed 03/07/2023 2977675574 MRS FARZANA SK STATE BANK OF INDIA(508548)
85 MANGAPET TS-45-003-003-004/010723
(KOMATIPALLI) 		3645003000NRG24170620230108578 17/06/2023 Vijayaraao 3645003WL003995 Vijayaraao 00710 SBIN0000DOP 243 243 Processed 03/07/2023 2977675576 VIJAY RAO CHAMAKURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
86 MANGAPET TS-45-003-019-001/020005
(BRAHMANAPALLE) 		3645003000NRG24170620230108617 17/06/2023 Raamulu 3645003WL003996 Raamulu 00710 SBIN0000DOP 944 944 Processed 03/07/2023 2977675579 CHEEMALA CHINA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANGAPET TS-45-003-019-001/020010
(BRAHMANAPALLE) 		3645003000NRG24170620230108622 17/06/2023 Prameela 3645003WL003996 Prameela 00710 SBIN0000DOP 945 945 Processed 03/07/2023 2977675580 PRAMEELA NAKKA CANARA BANK(508532)
88 MANGAPET TS-45-003-019-001/020055
(BRAHMANAPALLE) 		3645003000NRG24170620230108644 17/06/2023 Srinu 3645003WL003996 Srinu 00710 SBIN0000DOP 630 630 Processed 03/07/2023 2977675581 CHEEMALA SRINIVASA RAO CANARA BANK(508532)
89 MANGAPET TS-45-003-019-001/020055
(BRAHMANAPALLE) 		3645003000NRG24170620230108646 17/06/2023 Sudaakar 3645003WL003996 Sudaakar 00710 SBIN0000DOP 945 945 Processed 03/07/2023 2977675582 CHEEMALA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6908 6908
Total 36199 36199

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_170623APB_FTO_103906 Canara Bank CNRB0001301 RAJUPET 1890
2 MANGAPET TS3645003_170623APB_FTO_103906 STATE BANK OF INDIA SBIN0003422 HANUMANKONDA 346
3 MANGAPET TS3645003_170623APB_FTO_103906 STATE BANK OF INDIA SBIN0006294 AP RAYONS 1385
4 MANGAPET TS3645003_170623APB_FTO_103906 STATE BANK OF INDIA SBIN0006294 DOP 1028
5 MANGAPET TS3645003_170623APB_FTO_103906 UNION BANK OF INDIA UBIN0808661 DOP 3225
6 MANGAPET TS3645003_170623APB_FTO_103906 UNION BANK OF INDIA UBIN0808661 MANGAPET 12308
7 MANGAPET TS3645003_170623APB_FTO_103906 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 447
8 MANGAPET TS3645003_170623APB_FTO_103906 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 630
9 MANGAPET TS3645003_170623APB_FTO_103906 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4887
10 MANGAPET TS3645003_170623APB_FTO_103906 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 3145
11 MANGAPET TS3645003_170623APB_FTO_103906 DOP SBIN0000DOP General Post Office-CBS 6908

Download In Excel