Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:46 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_010523APB_FTO_37120
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 MUNIPALLI TS-38-003-016-021/010139
(BODISHETPALLY) 		3638003000NRG24010520230231650 01/05/2023 prameela 3638003WL003865 prameela 00078 CNRB0002986 1844 1844 Processed 12/05/2023 1490615356 ANANTHA PRAMEELA CANARA BANK(508532)
SubTotal 1844 1844
2 MUNIPALLI TS-38-003-016-021/010295
(BODISHETPALLY) 		3638003000NRG24010520230231720 01/05/2023 srikanth 3638003WL003865 srikanth 00078 CNRB0006710 1660 1660 Processed 12/05/2023 1490615362 R SRIKANTH UNION BANK OF INDIA(508500)
SubTotal 1660 1660
3 MUNIPALLI TS-38-003-016-021/010015
(BODISHETPALLY) 		3638003000NRG24010520230231603 01/05/2023 Shyaamamma 3638003WL003865 Shyaamamma 00415 SBIN0009500 1844 1844 Processed 12/05/2023 1490615313 MS BEGARI SHYAMAMMA STATE BANK OF INDIA(508548)
4 MUNIPALLI TS-38-003-016-021/010033
(BODISHETPALLY) 		3638003000NRG24010520230231622 01/05/2023 baswaraj 3638003WL003865 baswaraj 00415 SBIN0009500 1844 1844 Processed 12/05/2023 1490615330 KUMMARI BASWARAJ UNION BANK OF INDIA(508500)
5 MUNIPALLI TS-38-003-016-021/010099
(BODISHETPALLY) 		3638003000NRG24010520230231644 01/05/2023 Vinoda 3638003WL003865 Vinoda 00415 SBIN0009500 1844 1844 Processed 12/05/2023 1490615308 MS VINODA GUNTAPALLY STATE BANK OF INDIA(508548)
6 MUNIPALLI TS-38-003-020-025/11264
(MUNPALLE) 		3638003000NRG24010520230233824 01/05/2023 B Mamatha 3638003WL003910 B Mamatha 00415 SBIN0009500 2940 2940 Processed 12/05/2023 1490615342 MRS B MAMATHA STATE BANK OF INDIA(508548)
7 MUNIPALLI TS-38-003-030-001/010239
(MALLAREDDIPET) 		3638003000NRG24010520230233650 01/05/2023 Yadamma 3638003WL003904 Yadamma 00415 SBIN0009500 881 881 Processed 12/05/2023 1490615341 MISS YADAMMA SHAMBUNI STATE BANK OF INDIA(508548)
8 MUNIPALLI TS-38-003-030-001/030011
(MALLAREDDIPET) 		3638003000NRG24010520230233656 01/05/2023 Eeswarayya 3638003WL003904 Eeswarayya 00415 SBIN0009500 1028 1028 Processed 12/05/2023 1490615325 Jogu Eeswarayya Jogu GENERAL POST OFFICE(607245)
9 MUNIPALLI TS-38-003-030-001/030011
(MALLAREDDIPET) 		3638003000NRG24010520230233655 01/05/2023 Yaadamma 3638003WL003904 Yaadamma 00415 SBIN0009500 1028 1028 Processed 12/05/2023 1490615311 MRS YADAMMA JOGU STATE BANK OF INDIA(508548)
10 MUNIPALLI TS-38-003-030-001/030015
(MALLAREDDIPET) 		3638003000NRG24010520230233658 01/05/2023 naganolla Gangamma 3638003WL003904 naganolla Gangamma 00415 SBIN0009500 1028 1028 Processed 12/05/2023 1490615312 Nagagolla Gangamma FINO PAYMENTS BANK LTD(608001)
11 MUNIPALLI TS-38-003-030-001/030019
(MALLAREDDIPET) 		3638003000NRG24010520230233662 01/05/2023 Malleswari 3638003WL003904 Malleswari 00415 SBIN0009500 147 147 Processed 12/05/2023 1490615320 Kondani Malleshwari FINO PAYMENTS BANK LTD(608001)
12 MUNIPALLI TS-38-003-030-001/030019
(MALLAREDDIPET) 		3638003000NRG24010520230233663 01/05/2023 Manayya 3638003WL003904 Manayya 00415 SBIN0009500 147 147 Processed 12/05/2023 1490615322 Kondani Manaiah FINO PAYMENTS BANK LTD(608001)
13 MUNIPALLI TS-38-003-030-001/030030
(MALLAREDDIPET) 		3638003000NRG24010520230233664 01/05/2023 Nagamani 3638003WL003904 Nagamani 00415 SBIN0009500 881 881 Processed 12/05/2023 1490615316 Kondani Nagamani FINO PAYMENTS BANK LTD(608001)
14 MUNIPALLI TS-38-003-030-001/030033
(MALLAREDDIPET) 		3638003000NRG24010520230233665 01/05/2023 Paramma Chakali 3638003WL003904 Paramma Chakali 00415 SBIN0009500 147 147 Processed 12/05/2023 1490615315 Chakali Parvatamma Chakal GENERAL POST OFFICE(607245)
15 MUNIPALLI TS-38-003-030-001/030040
(MALLAREDDIPET) 		3638003000NRG24010520230233669 01/05/2023 Naagaiah 3638003WL003904 Naagaiah 00415 SBIN0009500 734 734 Processed 12/05/2023 1490615318 Machkuri Naagayya Machkur GENERAL POST OFFICE(607245)
16 MUNIPALLI TS-38-003-030-001/030043
(MALLAREDDIPET) 		3638003000NRG24010520230233670 01/05/2023 Ramchandar 3638003WL003904 Ramchandar 00415 SBIN0009500 440 440 Processed 12/05/2023 1490615295 Pyata Ramchandar FINO PAYMENTS BANK LTD(608001)
17 MUNIPALLI TS-38-003-030-001/030044
(MALLAREDDIPET) 		3638003000NRG24010520230233671 01/05/2023 Navaneeta 3638003WL003904 Navaneeta 00415 SBIN0009500 440 440 Processed 12/05/2023 1490615321 Golla Navaneetha FINO PAYMENTS BANK LTD(608001)
18 MUNIPALLI TS-38-003-030-001/030051
(MALLAREDDIPET) 		3638003000NRG24010520230233673 01/05/2023 Shek Shindi Prem Raj 3638003WL003904 Shek Shindi Prem Raj 00415 SBIN0009500 881 881 Processed 12/05/2023 1490615348 Shek Shindi Premaraju FINO PAYMENTS BANK LTD(608001)
19 MUNIPALLI TS-38-003-030-001/030064
(MALLAREDDIPET) 		3638003000NRG24010520230233675 01/05/2023 Nagesh 3638003WL003904 Nagesh 00415 SBIN0009500 1028 1028 Processed 12/05/2023 1490615319 Bantu Nagesh Bantu GENERAL POST OFFICE(607245)
20 MUNIPALLI TS-38-003-030-001/030072
(MALLAREDDIPET) 		3638003000NRG24010520230233677 01/05/2023 Tuljamma 3638003WL003904 Tuljamma 00415 SBIN0009500 587 587 Processed 12/05/2023 1490615317 Picharagadi Thuljamma FINO PAYMENTS BANK LTD(608001)
21 MUNIPALLI TS-38-003-030-001/030084
(MALLAREDDIPET) 		3638003000NRG24010520230233679 01/05/2023 Ramulamma 3638003WL003904 Ramulamma 00415 SBIN0009500 147 147 Processed 12/05/2023 1490615323 MRS RAMULAMMA PICHARAGADI STATE BANK OF INDIA(508548)
22 MUNIPALLI TS-38-003-030-001/030084
(MALLAREDDIPET) 		3638003000NRG24010520230233678 01/05/2023 Ramulu 3638003WL003904 Ramulu 00415 SBIN0009500 147 147 Processed 12/05/2023 1490615310 MR PECHERWAGADI RAMULU STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-030-001/030085
(MALLAREDDIPET) 		3638003000NRG24010520230233680 01/05/2023 Anuradha 3638003WL003904 Anuradha 00415 SBIN0009500 881 881 Processed 12/05/2023 1490615340 Anuadha Picharagadi GENERAL POST OFFICE(607245)
24 MUNIPALLI TS-38-003-030-001/030090
(MALLAREDDIPET) 		3638003000NRG24010520230233682 01/05/2023 Chandraiah 3638003WL003904 Chandraiah 00415 SBIN0009500 294 294 Processed 12/05/2023 1490615314 Jogu Chendraiah FINO PAYMENTS BANK LTD(608001)
25 MUNIPALLI TS-38-003-030-001/030090
(MALLAREDDIPET) 		3638003000NRG24010520230233681 01/05/2023 Chandramma 3638003WL003904 Chandramma 00415 SBIN0009500 587 587 Processed 12/05/2023 1490615327 Jogu Chendrakala FINO PAYMENTS BANK LTD(608001)
26 MUNIPALLI TS-38-003-030-001/030090
(MALLAREDDIPET) 		3638003000NRG24010520230233683 01/05/2023 Srisailam jogu 3638003WL003904 Srisailam jogu 00415 SBIN0009500 587 587 Processed 12/05/2023 1490615336 JOGU SHRISHAILAM HDFC BANK LTD(607152)
27 MUNIPALLI TS-38-003-030-001/030128
(MALLAREDDIPET) 		3638003000NRG24010520230233687 01/05/2023 Yadamma 3638003WL003904 Yadamma 00415 SBIN0009500 734 734 Processed 12/05/2023 1490615339 Bantu Yadamma FINO PAYMENTS BANK LTD(608001)
28 MUNIPALLI TS-38-003-030-001/030130
(MALLAREDDIPET) 		3638003000NRG24010520230233688 01/05/2023 Manemma 3638003WL003904 Manemma 00415 SBIN0009500 147 147 Processed 12/05/2023 1490615293 MRS MANEMMA DAPPU STATE BANK OF INDIA(508548)
29 MUNIPALLI TS-38-003-030-001/030193
(MALLAREDDIPET) 		3638003000NRG24010520230233693 01/05/2023 Ashok 3638003WL003904 Ashok 00415 SBIN0009500 294 294 Processed 12/05/2023 1490615349 KONDANI ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21687 21687
30 MUNIPALLI TS-38-003-016-021/010003
(BODISHETPALLY) 		3638003000NRG24010520230231595 01/05/2023 zameer 3638003WL003865 zameer 00415 SBIN0020099 1475 1475 Processed 12/05/2023 1490615353 MR MOLLA ZAMEER STATE BANK OF INDIA(508548)
31 MUNIPALLI TS-38-003-016-021/010014
(BODISHETPALLY) 		3638003000NRG24010520230231602 01/05/2023 narsamma 3638003WL003865 narsamma 00415 SBIN0020099 1475 1475 Processed 12/05/2023 1490615350 MRS BEGARI NARSAMMA STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-016-021/010148
(BODISHETPALLY) 		3638003000NRG24010520230231657 01/05/2023 Anjamma 3638003WL003865 Anjamma 00415 SBIN0020099 1107 1107 Processed 12/05/2023 1490615347 MRS JANGAM ANJAMMA STATE BANK OF INDIA(508548)
33 MUNIPALLI TS-38-003-016-021/010178
(BODISHETPALLY) 		3638003000NRG24010520230231674 01/05/2023 Shobha 3638003WL003865 Shobha 00415 SBIN0020099 738 738 Processed 12/05/2023 1490615344 MRS BOINI SHOBHA STATE BANK OF INDIA(508548)
34 MUNIPALLI TS-38-003-016-021/010209
(BODISHETPALLY) 		3638003000NRG24010520230231697 01/05/2023 Gowreesha 3638003WL003865 Gowreesha 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615331 MRS BOINI GOWREESHA STATE BANK OF INDIA(508548)
35 MUNIPALLI TS-38-003-016-021/010231
(BODISHETPALLY) 		3638003000NRG24010520230231703 01/05/2023 Thuljaiah 3638003WL003865 Thuljaiah 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615358 MRS BOINI TULJAIAH STATE BANK OF INDIA(508548)
36 MUNIPALLI TS-38-003-016-021/010232
(BODISHETPALLY) 		3638003000NRG24010520230231704 01/05/2023 Rasamani 3638003WL003865 Rasamani 00415 SBIN0020099 1660 1660 Processed 12/05/2023 1490615334 MRS RAYIPALLY RASAMMA STATE BANK OF INDIA(508548)
37 MUNIPALLI TS-38-003-016-021/010242
(BODISHETPALLY) 		3638003000NRG24010520230231706 01/05/2023 Anitha 3638003WL003865 Anitha 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615335 MS BEGARI ANITHA STATE BANK OF INDIA(508548)
38 MUNIPALLI TS-38-003-016-021/010242
(BODISHETPALLY) 		3638003000NRG24010520230231705 01/05/2023 Narsimulu 3638003WL003865 Narsimulu 00415 SBIN0020099 922 922 Processed 12/05/2023 1490615355 MR BEGARI NARSIMHA STATE BANK OF INDIA(508548)
39 MUNIPALLI TS-38-003-016-021/010246
(BODISHETPALLY) 		3638003000NRG24010520230231707 01/05/2023 Shaheda 3638003WL003865 Shaheda 00415 SBIN0020099 369 369 Processed 12/05/2023 1490615324 MRS SHA HEDA STATE BANK OF INDIA(508548)
40 MUNIPALLI TS-38-003-016-021/010247
(BODISHETPALLY) 		3638003000NRG24010520230231708 01/05/2023 Sumalatha 3638003WL003865 Sumalatha 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615352 MR BEGARI SUMALATHA STATE BANK OF INDIA(508548)
41 MUNIPALLI TS-38-003-016-021/010248
(BODISHETPALLY) 		3638003000NRG24010520230231709 01/05/2023 Sangameshwar 3638003WL003865 Sangameshwar 00415 SBIN0020099 1660 1660 Processed 12/05/2023 1490615329 MR GUNTHAPALLY SANGAMESHWAR STATE BANK OF INDIA(508548)
42 MUNIPALLI TS-38-003-016-021/010260
(BODISHETPALLY) 		3638003000NRG24010520230231712 01/05/2023 Imran 3638003WL003865 Imran 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615357 MR DUDEKULA IMRAN STATE BANK OF INDIA(508548)
43 MUNIPALLI TS-38-003-016-021/010262
(BODISHETPALLY) 		3638003000NRG24010520230231713 01/05/2023 Chandrayya 3638003WL003865 Chandrayya 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615363 MR KUMMARI CHANDRAMMA STATE BANK OF INDIA(508548)
44 MUNIPALLI TS-38-003-016-021/010265
(BODISHETPALLY) 		3638003000NRG24010520230231714 01/05/2023 Chitti 3638003WL003865 Chitti 00415 SBIN0020099 1660 1660 Processed 12/05/2023 1490615354 MRS BOINI CHITTY STATE BANK OF INDIA(508548)
45 MUNIPALLI TS-38-003-016-021/010275
(BODISHETPALLY) 		3638003000NRG24010520230231716 01/05/2023 fiyaz 3638003WL003865 fiyaz 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615359 MR MOLLA FAIYAZ STATE BANK OF INDIA(508548)
46 MUNIPALLI TS-38-003-016-021/010282
(BODISHETPALLY) 		3638003000NRG24010520230231717 01/05/2023 Mogulayya 3638003WL003865 Mogulayya 00415 SBIN0020099 553 553 Processed 12/05/2023 1490615360 MR BYAGARI MOGLAIAH STATE BANK OF INDIA(508548)
47 MUNIPALLI TS-38-003-016-021/010296
(BODISHETPALLY) 		3638003000NRG24010520230231721 01/05/2023 jahir 3638003WL003865 jahir 00415 SBIN0020099 1844 1844 Processed 12/05/2023 1490615361 MR DUDEKULA ZAHEER STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-017-022/010171
(MELASANGAM) 		3638003000NRG24010520230231434 01/05/2023 Raju 3638003WL003860 Raju 00415 SBIN0020099 1542 1542 Processed 12/05/2023 1490615338 MR KOMMAGALLA RAJU STATE BANK OF INDIA(508548)
49 MUNIPALLI TS-38-003-030-001/010233
(MALLAREDDIPET) 		3638003000NRG24010520230233649 01/05/2023 Durgaiah 3638003WL003904 Durgaiah 00415 SBIN0020099 1028 1028 Processed 12/05/2023 1490615309 Putla Durgaiah FINO PAYMENTS BANK LTD(608001)
50 MUNIPALLI TS-38-003-030-001/030016
(MALLAREDDIPET) 		3638003000NRG24010520230233661 01/05/2023 Punyamma 3638003WL003904 Punyamma 00415 SBIN0020099 1028 1028 Processed 12/05/2023 1490615326 Jogu Punyamma FINO PAYMENTS BANK LTD(608001)
SubTotal 29969 29969
51 MUNIPALLI TS-38-003-016-021/010298
(BODISHETPALLY) 		3638003000NRG24010520230231723 01/05/2023 Boini Mallamma 3638003WL003865 Boini Mallamma 00415 SBIN0021603 1660 1660 Processed 12/05/2023 1490615307 MS MALLAMMA BOINI STATE BANK OF INDIA(508548)
52 MUNIPALLI TS-38-003-030-001/030193
(MALLAREDDIPET) 		3638003000NRG24010520230233692 01/05/2023 anjammaa 3638003WL003904 anjammaa 00415 SBIN0021603 294 294 Processed 12/05/2023 1490615343 Kondani Anjamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1954 1954
53 MUNIPALLI TS-38-003-016-021/010269
(BODISHETPALLY) 		3638003000NRG24010520230231715 01/05/2023 nandini 3638003WL003865 nandini 00468 UBIN0913901 1844 1844 Processed 12/05/2023 1490615333 MRS RAYIPALLY NANDANI STATE BANK OF INDIA(508548)
SubTotal 1844 1844
54 MUNIPALLI TS-38-003-016-021/010220
(BODISHETPALLY) 		3638003000NRG24010520230231702 01/05/2023 Marthamma 3638003WL003865 Marthamma 00468 UBIN0914835 1844 1844 Processed 12/05/2023 1490615332 ANANTHA MARTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1844 1844
55 MUNIPALLI TS-38-003-008-010/010180
(MANSANPALLE) 		3638003000NRG24010520230231432 01/05/2023 Anil 3638003WL003858 Anil 00684 APGV0008123 3084 3084 Processed 12/05/2023 1490615351 MR BOINI ANIL STATE BANK OF INDIA(508548)
56 MUNIPALLI TS-38-003-011-014/010061
(MALLIKARJUNPALLY) 		3638003000NRG24010520230231431 01/05/2023 Tuljamma 3638003WL003857 Tuljamma 00684 APGV0008123 3084 3084 Processed 12/05/2023 1490615292 Mrs. BYAGARI TULJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6168 6168
57 MUNIPALLI TS-38-003-020-025/010270
(MUNPALLE) 		3638003000NRG24010520230233823 01/05/2023 Anil 3638003WL003910 Anil 00688 FINO0001001 2940 2940 Processed 12/05/2023 1490615301 Bithapilli Anil FINO PAYMENTS BANK LTD(608001)
58 MUNIPALLI TS-38-003-030-001/010255
(MALLAREDDIPET) 		3638003000NRG24010520230233652 01/05/2023 Golla Gangaraam 3638003WL003904 Golla Gangaraam 00688 FINO0001001 440 440 Processed 12/05/2023 1490615294 Golla Gangaram FINO PAYMENTS BANK LTD(608001)
59 MUNIPALLI TS-38-003-030-001/010255
(MALLAREDDIPET) 		3638003000NRG24010520230233651 01/05/2023 Golla Neeraja 3638003WL003904 Golla Neeraja 00688 FINO0001001 440 440 Processed 12/05/2023 1490615300 Golla Niraja FINO PAYMENTS BANK LTD(608001)
60 MUNIPALLI TS-38-003-030-001/030015
(MALLAREDDIPET) 		3638003000NRG24010520230233659 01/05/2023 Nagagalla Gangayya 3638003WL003904 Nagagalla Gangayya 00688 FINO0001001 1028 1028 Processed 12/05/2023 1490615296 NAGANOLLA GANGAIAH FINO PAYMENTS BANK LTD(608001)
61 MUNIPALLI TS-38-003-030-001/030016
(MALLAREDDIPET) 		3638003000NRG24010520230233660 01/05/2023 Bakkappa 3638003WL003904 Bakkappa 00688 FINO0001001 1028 1028 Processed 12/05/2023 1490615304 Jogu Bakkaiah FINO PAYMENTS BANK LTD(608001)
62 MUNIPALLI TS-38-003-030-001/030039
(MALLAREDDIPET) 		3638003000NRG24010520230233666 01/05/2023 Chevella Mariyamma 3638003WL003904 Chevella Mariyamma 00688 FINO0001001 587 587 Processed 12/05/2023 1490615302 Chevella Mariyamma FINO PAYMENTS BANK LTD(608001)
63 MUNIPALLI TS-38-003-030-001/030039
(MALLAREDDIPET) 		3638003000NRG24010520230233667 01/05/2023 Mogulaiah 3638003WL003904 Mogulaiah 00688 FINO0001001 734 734 Processed 12/05/2023 1490615297 Chevella Mogulaiah FINO PAYMENTS BANK LTD(608001)
64 MUNIPALLI TS-38-003-030-001/030104
(MALLAREDDIPET) 		3638003000NRG24010520230233684 01/05/2023 Mogulan Sab 3638003WL003904 Mogulan Sab 00688 FINO0001001 587 587 Processed 12/05/2023 1490615305 Molla Mogulon Sab FINO PAYMENTS BANK LTD(608001)
65 MUNIPALLI TS-38-003-030-001/030104
(MALLAREDDIPET) 		3638003000NRG24010520230233685 01/05/2023 Rehana Bee 3638003WL003904 Rehana Bee 00688 FINO0001001 587 587 Processed 12/05/2023 1490615306 MR MOLLA REHANA BEE STATE BANK OF INDIA(508548)
66 MUNIPALLI TS-38-003-030-001/030130
(MALLAREDDIPET) 		3638003000NRG24010520230233689 01/05/2023 Dappu Ramulu 3638003WL003904 Dappu Ramulu 00688 FINO0001001 147 147 Processed 12/05/2023 1490615303 Dappu Ramulu FINO PAYMENTS BANK LTD(608001)
67 MUNIPALLI TS-38-003-030-001/030161
(MALLAREDDIPET) 		3638003000NRG24010520230233690 01/05/2023 Mallesham 3638003WL003904 Mallesham 00688 FINO0001001 734 734 Processed 12/05/2023 1490615298 Venkatapuram Mallesham FINO PAYMENTS BANK LTD(608001)
68 MUNIPALLI TS-38-003-030-001/030161
(MALLAREDDIPET) 		3638003000NRG24010520230233691 01/05/2023 Venkatapuram Manjula 3638003WL003904 Venkatapuram Manjula 00688 FINO0001001 1028 1028 Processed 12/05/2023 1490615299 Venkatapuram Manjula FINO PAYMENTS BANK LTD(608001)
SubTotal 10280 10280
69 MUNIPALLI TS-38-003-030-001/030104
(MALLAREDDIPET) 		3638003000NRG24010520230233686 01/05/2023 Samiyoddin 3638003WL003904 Samiyoddin 00691 IPOS0000001 587 587 Processed 13/05/2023 1490615291 DUDEKULA SAMIYODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNIPALLI TS-38-003-030-001/030225
(MALLAREDDIPET) 		3638003000NRG24010520230233694 01/05/2023 Sayamma 3638003WL003904 Sayamma 00691 IPOS0000001 734 734 Processed 12/05/2023 1490615290 Naganolla Sayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1321 1321
71 MUNIPALLI TS-38-003-016-021/010047
(BODISHETPALLY) 		3638003000NRG24010520230231633 01/05/2023 Lakshmi 3638003WL003865 Lakshmi 00710 SBIN0000DOP 1660 1660 Processed 12/05/2023 1490615337 MS GADDAMIDI LAXMI STATE BANK OF INDIA(508548)
72 MUNIPALLI TS-38-003-016-021/010152
(BODISHETPALLY) 		3638003000NRG24010520230231659 01/05/2023 anjamma 3638003WL003865 anjamma 00710 SBIN0000DOP 738 738 Processed 12/05/2023 1490615328 MS ANJAMMA MALAPATI STATE BANK OF INDIA(508548)
73 MUNIPALLI TS-38-003-016-021/010156
(BODISHETPALLY) 		3638003000NRG24010520230231661 01/05/2023 lakshmi 3638003WL003865 lakshmi 00710 SBIN0000DOP 1844 1844 Processed 12/05/2023 1490615345 BOINI LAXMI UNION BANK OF INDIA(508500)
74 MUNIPALLI TS-38-003-016-021/010156
(BODISHETPALLY) 		3638003000NRG24010520230231660 01/05/2023 sanganna 3638003WL003865 sanganna 00710 SBIN0000DOP 1844 1844 Processed 12/05/2023 1490615346 MR BOINI SANGANNA STATE BANK OF INDIA(508548)
SubTotal 6086 6086
Total 84657 84657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_010523APB_FTO_37120 Canara Bank CNRB0002986 DOP 1844
2 MUNIPALLI TS3638003_010523APB_FTO_37120 Canara Bank CNRB0006710 KANKOLE 1660
3 MUNIPALLI TS3638003_010523APB_FTO_37120 STATE BANK OF INDIA SBIN0009500 DOP 3019
4 MUNIPALLI TS3638003_010523APB_FTO_37120 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 18668
5 MUNIPALLI TS3638003_010523APB_FTO_37120 STATE BANK OF INDIA SBIN0020099 DOP 22604
6 MUNIPALLI TS3638003_010523APB_FTO_37120 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 7365
7 MUNIPALLI TS3638003_010523APB_FTO_37120 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 1954
8 MUNIPALLI TS3638003_010523APB_FTO_37120 UNION BANK OF INDIA UBIN0913901 DOP 1844
9 MUNIPALLI TS3638003_010523APB_FTO_37120 UNION BANK OF INDIA UBIN0914835 DOP 1844
10 MUNIPALLI TS3638003_010523APB_FTO_37120 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 6168
11 MUNIPALLI TS3638003_010523APB_FTO_37120 Fino Payments Bank Ltd FINO0001001 SATIVALI 10280
12 MUNIPALLI TS3638003_010523APB_FTO_37120 India Post Payments Bank IPOS0000001 SANGAREDDY 1321
13 MUNIPALLI TS3638003_010523APB_FTO_37120 DOP SBIN0000DOP General Post Office-CBS 6086

Download In Excel