Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:59:52 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_190423FTO_19973
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-38-012-028-001/010558
(KHANJAMALPUR) 		3638012000NRG24180420230062941 19/04/2023 bagya laxmi 3638012WL001214 bagya laxmi 00048 BKID0005660 864 864 Processed 12/05/2023 1486644967 bagya laxmi ()
SubTotal 864 864
2 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074622 19/04/2023 jaipal 3638012WL001409 jaipal 00078 CNRB0013402 1000 1000 Processed 12/05/2023 1486644970 jaipal ()
3 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074623 19/04/2023 Rajini Kumar 3638012WL001409 Rajini Kumar 00078 CNRB0013402 1000 1000 Processed 12/05/2023 1486644971 Rajini Kumar ()
4 RAIKODE TS-38-012-022-032/010234
(HASNABAD) 		3638012000NRG24180420230069383 19/04/2023 Saraswathi 3638012WL001310 Saraswathi 00078 CNRB0013402 930 930 Processed 12/05/2023 1486644969 Saraswathi ()
5 RAIKODE TS-38-012-023-033/010075
(KODOOR) 		3638012000NRG24180420230070518 19/04/2023 daniyal 3638012WL001325 daniyal 00078 CNRB0013402 765 765 Processed 12/05/2023 1486644972 daniyal ()
SubTotal 3695 3695
6 RAIKODE TS-38-012-022-032/011183
(HASNABAD) 		3638012000NRG24180420230066625 19/04/2023 Laxman Goud 3638012WL001272 Laxman Goud 00089 CBIN0280816 646 646 Processed 12/05/2023 1486644968 Laxman Goud ()
SubTotal 646 646
7 RAIKODE TS-38-012-008-014/010181
(ALLAPUR) 		3638012000NRG24180420230073733 19/04/2023 srikantn 3638012WL001391 srikantn 00415 SBIN0006524 636 636 Processed 12/05/2023 1486644978 MR PATLOLLA SRIKANTH ()
SubTotal 636 636
8 RAIKODE TS-38-012-027-001/010175
(DOULTABAD) 		3638012000NRG24180420230069941 19/04/2023 Sangram 3638012WL001316 Sangram 00415 SBIN0006633 2626 2626 Processed 12/05/2023 1486644979 MR BEGARI SANGRAM ()
SubTotal 2626 2626
9 RAIKODE TS-38-012-001-003/010128
(ITKEPALLE) 		3638012000NRG24180420230074124 19/04/2023 Srinivas 3638012WL001397 Srinivas 00415 SBIN0007951 825 825 Processed 12/05/2023 1486644981 MR GOLLA SRINIVAS ()
10 RAIKODE TS-38-012-001-003/010504
(ITKEPALLE) 		3638012000NRG24180420230074134 19/04/2023 Laxmi 3638012WL001397 Laxmi 00415 SBIN0007951 825 825 Processed 12/05/2023 1486644984 MRS JAMALPUR LAXMI ()
11 RAIKODE TS-38-012-001-003/010504
(ITKEPALLE) 		3638012000NRG24180420230074133 19/04/2023 Thukkaram 3638012WL001397 Thukkaram 00415 SBIN0007951 825 825 Processed 12/05/2023 1486644983 MR JAMALPUR THUKARAM ()
12 RAIKODE TS-38-012-019-029/011400
(SINGITHAM) 		3638012000NRG24180420230069087 19/04/2023 ruban 3638012WL001308 ruban 00415 SBIN0007951 996 996 Processed 12/05/2023 1486644986 MR SANGERI RUBAN ()
13 RAIKODE TS-38-012-019-029/011407
(SINGITHAM) 		3638012000NRG24180420230069091 19/04/2023 Shivaraj 3638012WL001308 Shivaraj 00415 SBIN0007951 996 996 Processed 12/05/2023 1486644989 MR CHAKALI SHIVARAJ ()
14 RAIKODE TS-38-012-021-031/020109
(NAGANPALLE) 		3638012000NRG24180420230072251 19/04/2023 Manjula 3638012WL001353 Manjula 00415 SBIN0007951 1092 1092 Processed 12/05/2023 1486644985 MRS AVUSALI MANJULA ()
15 RAIKODE TS-38-012-022-032/011235
(HASNABAD) 		3638012000NRG24180420230066634 19/04/2023 Radhika 3638012WL001272 Radhika 00415 SBIN0007951 1077 1077 Processed 12/05/2023 1486644982 MRS BUDUBUDUKULA RADHIKA ()
16 RAIKODE TS-38-012-023-033/010026
(KODOOR) 		3638012000NRG24180420230070491 19/04/2023 Esamma 3638012WL001325 Esamma 00415 SBIN0007951 765 765 Processed 12/05/2023 1486644980 MS KUKALA YESAMMA ()
17 RAIKODE TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230073177 19/04/2023 babu 3638012WL001377 babu 00415 SBIN0007951 1002 1002 Processed 12/05/2023 1486644987 MR BEGARI BABU ()
18 RAIKODE TS-38-012-024-036/010249
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230068429 19/04/2023 anil kumar 3638012WL001303 anil kumar 00415 SBIN0007951 1146 1146 Processed 12/05/2023 1486644988 MR BEGARI ANILKUMAR ()
19 RAIKODE TS-38-012-027-001/010019
(DOULTABAD) 		3638012000NRG24180420230069870 19/04/2023 Anand 3638012WL001316 Anand 00415 SBIN0007951 2100 2100 Processed 12/05/2023 1486644990 MR PAGIDIPALLY ANAND ()
SubTotal 11649 11649
20 RAIKODE TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230073198 19/04/2023 raju 3638012WL001377 raju 00415 SBIN0020101 1002 1002 Processed 12/05/2023 1486644991 MR INDOOR RAJU ()
21 RAIKODE TS-38-012-027-001/010036
(DOULTABAD) 		3638012000NRG24180420230069896 19/04/2023 Padmamma 3638012WL001316 Padmamma 00415 SBIN0020101 263 263 Rejected 12/05/2023 1486644992 Account closed
22 RAIKODE TS-38-012-029-001/010059
(MAHBATHPUR) 		3638012000NRG24170420230059590 19/04/2023 MAHESH 3638012WL001131 MAHESH 00415 SBIN0020101 479 479 Processed 12/05/2023 1486644993 MR GOLLA MAHESH ()
SubTotal 1744 1744
23 RAIKODE TS-38-012-027-001/010173
(DOULTABAD) 		3638012000NRG24180420230069938 19/04/2023 Eshwar 3638012WL001316 Eshwar 00415 SBIN0021508 1838 1838 Processed 12/05/2023 1486644994 MRS ESHWAR GOLLA ()
24 RAIKODE TS-38-012-027-001/010173
(DOULTABAD) 		3638012000NRG24180420230069939 19/04/2023 Sunitha 3638012WL001316 Sunitha 00415 SBIN0021508 1838 1838 Processed 12/05/2023 1486644995 MRS SUNITHA GOLLA ()
SubTotal 3676 3676
25 RAIKODE TS-38-012-001-003/010045
(ITKEPALLE) 		3638012000NRG24180420230074116 19/04/2023 Gani Saab 3638012WL001397 Gani Saab 00684 APGV0008113 825 825 Processed 12/05/2023 1486644916 Gani Saab ()
26 RAIKODE TS-38-012-001-003/010132
(ITKEPALLE) 		3638012000NRG24180420230074127 19/04/2023 Sajida Bee 3638012WL001397 Sajida Bee 00684 APGV0008113 660 660 Processed 12/05/2023 1486644910 Sajida Bee ()
27 RAIKODE TS-38-012-011-020/010001
(MORATGA) 		3638012000NRG24180420230074136 19/04/2023 Lalaiah 3638012WL001398 Lalaiah 00684 APGV0008113 341 341 Processed 12/05/2023 1486644945 Lalaiah ()
28 RAIKODE TS-38-012-011-020/010061
(MORATGA) 		3638012000NRG24180420230074171 19/04/2023 Ganapathi 3638012WL001398 Ganapathi 00684 APGV0008113 1022 1022 Processed 12/05/2023 1486644944 Ganapathi ()
29 RAIKODE TS-38-012-015-024/010018
(KARCHAL) 		3638012000NRG24180420230072877 19/04/2023 Pullamma 3638012WL001371 Pullamma 00684 APGV0008113 1321 1321 Processed 12/05/2023 1486644922 Pullamma ()
30 RAIKODE TS-38-012-019-029/010448
(SINGITHAM) 		3638012000NRG24180420230068987 19/04/2023 Esaiah 3638012WL001308 Esaiah 00684 APGV0008113 996 996 Processed 12/05/2023 1486644920 Esaiah ()
31 RAIKODE TS-38-012-019-029/010963
(SINGITHAM) 		3638012000NRG24180420230069021 19/04/2023 Shameem Bee 3638012WL001308 Shameem Bee 00684 APGV0008113 996 996 Processed 12/05/2023 1486644946 Shameem Bee ()
32 RAIKODE TS-38-012-019-029/011135
(SINGITHAM) 		3638012000NRG24180420230069038 19/04/2023 Nasiroddin 3638012WL001308 Nasiroddin 00684 APGV0008113 996 996 Processed 12/05/2023 1486644926 Nasiroddin ()
33 RAIKODE TS-38-012-019-029/011216
(SINGITHAM) 		3638012000NRG24180420230069052 19/04/2023 gopal 3638012WL001308 gopal 00684 APGV0008113 996 996 Processed 12/05/2023 1486644929 gopal ()
34 RAIKODE TS-38-012-019-029/011246
(SINGITHAM) 		3638012000NRG24180420230069061 19/04/2023 Shobharani 3638012WL001308 Shobharani 00684 APGV0008113 996 996 Processed 12/05/2023 1486644932 Shobharani ()
35 RAIKODE TS-38-012-019-029/011407
(SINGITHAM) 		3638012000NRG24180420230069090 19/04/2023 renuka 3638012WL001308 renuka 00684 APGV0008113 996 996 Processed 12/05/2023 1486644927 renuka ()
36 RAIKODE TS-38-012-020-030/010005
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074601 19/04/2023 Yadamma 3638012WL001409 Yadamma 00684 APGV0008113 1000 1000 Processed 12/05/2023 1486644943 Yadamma ()
37 RAIKODE TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074602 19/04/2023 Devadasu 3638012WL001409 Devadasu 00684 APGV0008113 1000 1000 Processed 12/05/2023 1486644918 Devadasu ()
38 RAIKODE TS-38-012-020-030/010039
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074639 19/04/2023 Mallaiah 3638012WL001409 Mallaiah 00684 APGV0008113 800 800 Processed 12/05/2023 1486644923 Mallaiah ()
39 RAIKODE TS-38-012-020-030/010138
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074734 19/04/2023 Shankarappa 3638012WL001409 Shankarappa 00684 APGV0008113 1000 1000 Processed 12/05/2023 1486644938 Shankarappa ()
40 RAIKODE TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074920 19/04/2023 Narsimulu 3638012WL001418 Narsimulu 00684 APGV0008113 802 802 Processed 12/05/2023 1486644935 Narsimulu ()
41 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074922 19/04/2023 Veeranna 3638012WL001418 Veeranna 00684 APGV0008113 1003 1003 Processed 12/05/2023 1486644925 Veeranna ()
42 RAIKODE TS-38-012-020-030/010397
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074924 19/04/2023 Bagappa 3638012WL001418 Bagappa 00684 APGV0008113 1003 1003 Processed 12/05/2023 1486644939 Bagappa ()
43 RAIKODE TS-38-012-020-030/010410
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074928 19/04/2023 raaju 3638012WL001418 raaju 00684 APGV0008113 1003 1003 Processed 12/05/2023 1486644913 raaju ()
44 RAIKODE TS-38-012-020-030/010440
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074949 19/04/2023 narsimulu 3638012WL001418 narsimulu 00684 APGV0008113 1003 1003 Processed 12/05/2023 1486644936 narsimulu ()
45 RAIKODE TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR) 		3638012000NRG24180420230074969 19/04/2023 vijaya 3638012WL001418 vijaya 00684 APGV0008113 802 802 Processed 12/05/2023 1486644941 vijaya ()
46 RAIKODE TS-38-012-021-031/010027
(NAGANPALLE) 		3638012000NRG24180420230075034 19/04/2023 Mallaiah 3638012WL001423 Mallaiah 00684 APGV0008113 661 661 Processed 12/05/2023 1486644915 Mallaiah ()
47 RAIKODE TS-38-012-021-031/020025
(NAGANPALLE) 		3638012000NRG24180420230072228 19/04/2023 Punyamma 3638012WL001353 Punyamma 00684 APGV0008113 910 910 Processed 12/05/2023 1486644934 Punyamma ()
48 RAIKODE TS-38-012-021-031/020032
(NAGANPALLE) 		3638012000NRG24180420230072235 19/04/2023 Shivalila 3638012WL001353 Shivalila 00684 APGV0008113 1092 1092 Processed 12/05/2023 1486644909 Shivalila ()
49 RAIKODE TS-38-012-022-032/010046
(HASNABAD) 		3638012000NRG24180420230066563 19/04/2023 Pochaiah 3638012WL001272 Pochaiah 00684 APGV0008113 1293 1293 Processed 12/05/2023 1486644917 Pochaiah ()
50 RAIKODE TS-38-012-022-032/010115
(HASNABAD) 		3638012000NRG24180420230069354 19/04/2023 Chandramma 3638012WL001310 Chandramma 00684 APGV0008113 558 558 Processed 12/05/2023 1486644940 Chandramma ()
51 RAIKODE TS-38-012-022-032/010169
(HASNABAD) 		3638012000NRG24180420230066578 19/04/2023 Satyamma 3638012WL001272 Satyamma 00684 APGV0008113 1293 1293 Processed 12/05/2023 1486644914 Satyamma ()
52 RAIKODE TS-38-012-022-032/010229
(HASNABAD) 		3638012000NRG24180420230069376 19/04/2023 Anjamma 3638012WL001310 Anjamma 00684 APGV0008113 1116 1116 Processed 12/05/2023 1486644928 Anjamma ()
53 RAIKODE TS-38-012-022-032/010282
(HASNABAD) 		3638012000NRG24180420230064389 19/04/2023 Vittamma 3638012WL001243 Vittamma 00684 APGV0008113 1047 1047 Processed 12/05/2023 1486644930 Vittamma ()
54 RAIKODE TS-38-012-022-032/010385
(HASNABAD) 		3638012000NRG24180420230069412 19/04/2023 Yashoda 3638012WL001310 Yashoda 00684 APGV0008113 1116 1116 Processed 12/05/2023 1486644912 Yashoda ()
55 RAIKODE TS-38-012-022-032/011090
(HASNABAD) 		3638012000NRG24180420230069455 19/04/2023 Shamshamma 3638012WL001310 Shamshamma 00684 APGV0008113 186 186 Processed 12/05/2023 1486644931 Shamshamma ()
56 RAIKODE TS-38-012-023-033/010210
(KODOOR) 		3638012000NRG24180420230070538 19/04/2023 Nagaiah 3638012WL001325 Nagaiah 00684 APGV0008113 638 638 Processed 12/05/2023 1486644921 Nagaiah ()
57 RAIKODE TS-38-012-024-036/010026
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230068385 19/04/2023 Mogulamma 3638012WL001303 Mogulamma 00684 APGV0008113 1375 1375 Processed 12/05/2023 1486644919 Mogulamma ()
58 RAIKODE TS-38-012-024-036/010046
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230068395 19/04/2023 Nirmallamma 3638012WL001303 Nirmallamma 00684 APGV0008113 1146 1146 Processed 12/05/2023 1486644911 Nirmallamma ()
59 RAIKODE TS-38-012-024-036/010060
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230068400 19/04/2023 Bujamma 3638012WL001303 Bujamma 00684 APGV0008113 1146 1146 Processed 12/05/2023 1486644937 Bujamma ()
60 RAIKODE TS-38-012-024-036/010207
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230068413 19/04/2023 Narsimlu 3638012WL001303 Narsimlu 00684 APGV0008113 1375 1375 Processed 12/05/2023 1486644942 Narsimlu ()
61 RAIKODE TS-38-012-028-001/010121
(KHANJAMALPUR) 		3638012000NRG24180420230062870 19/04/2023 Piramma 3638012WL001214 Piramma 00684 APGV0008113 432 432 Processed 12/05/2023 1486644924 Piramma ()
62 RAIKODE TS-38-012-029-001/010251
(MAHBATHPUR) 		3638012000NRG24170420230059622 19/04/2023 Bal Raj 3638012WL001131 Bal Raj 00684 APGV0008113 319 319 Processed 12/05/2023 1486644933 Bal Raj ()
SubTotal 35264 35264
63 RAIKODE TS-38-012-001-003/010019
(ITKEPALLE) 		3638012000NRG24180420230073446 19/04/2023 Sharipabi 3638012WL001387 Sharipabi 00684 APGV0008114 822 822 Processed 12/05/2023 1486644947 Sharipabi ()
64 RAIKODE TS-38-012-001-003/010044
(ITKEPALLE) 		3638012000NRG24180420230073469 19/04/2023 K Bujjamma 3638012WL001387 K Bujjamma 00684 APGV0008114 822 822 Rejected 12/05/2023 1486644950 No Such Account
65 RAIKODE TS-38-012-001-003/010062
(ITKEPALLE) 		3638012000NRG24180420230074122 19/04/2023 Nagesham 3638012WL001397 Nagesham 00684 APGV0008114 825 825 Processed 12/05/2023 1486644949 Nagesham ()
66 RAIKODE TS-38-012-001-003/010132
(ITKEPALLE) 		3638012000NRG24180420230074126 19/04/2023 Thayaralli 3638012WL001397 Thayaralli 00684 APGV0008114 660 660 Processed 12/05/2023 1486644956 Thayaralli ()
67 RAIKODE TS-38-012-001-003/010211
(ITKEPALLE) 		3638012000NRG24180420230073545 19/04/2023 Gangamma 3638012WL001387 Gangamma 00684 APGV0008114 822 822 Processed 12/05/2023 1486644961 Gangamma ()
68 RAIKODE TS-38-012-009-015/010460
(RAIKODE) 		3638012000NRG24180420230070114 19/04/2023 Jayamma 3638012WL001318 Jayamma 00684 APGV0008114 115 115 Processed 12/05/2023 1486644957 Jayamma ()
69 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24180420230071832 19/04/2023 Shankar 3638012WL001344 Shankar 00684 APGV0008114 594 594 Processed 12/05/2023 1486644963 Shankar ()
70 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24180420230071251 19/04/2023 Veeramma 3638012WL001332 Veeramma 00684 APGV0008114 1009 1009 Processed 12/05/2023 1486644951 Veeramma ()
71 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24180420230071269 19/04/2023 Sushilamma 3638012WL001332 Sushilamma 00684 APGV0008114 1009 1009 Processed 12/05/2023 1486644954 Sushilamma ()
72 RAIKODE TS-38-012-017-026/010084
(NALLAMPALLE) 		3638012000NRG24180420230071328 19/04/2023 Vijjamma 3638012WL001332 Vijjamma 00684 APGV0008114 1009 1009 Processed 12/05/2023 1486644960 Vijjamma ()
73 RAIKODE TS-38-012-017-026/010116
(NALLAMPALLE) 		3638012000NRG24180420230071361 19/04/2023 Anjamma 3638012WL001332 Anjamma 00684 APGV0008114 1009 1009 Processed 12/05/2023 1486644948 Anjamma ()
74 RAIKODE TS-38-012-017-026/10580
(NALLAMPALLE) 		3638012000NRG24180420230071481 19/04/2023 Natkari Ashok 3638012WL001332 Natkari Ashok 00684 APGV0008114 840 840 Processed 12/05/2023 1486644955 Natkari Ashok ()
75 RAIKODE TS-38-012-017-026/10580
(NALLAMPALLE) 		3638012000NRG24180420230071482 19/04/2023 Natkari Nagarani 3638012WL001332 Natkari Nagarani 00684 APGV0008114 840 840 Processed 12/05/2023 1486644959 Natkari Nagarani ()
76 RAIKODE TS-38-012-027-001/010031
(DOULTABAD) 		3638012000NRG24180420230069886 19/04/2023 Maneyya 3638012WL001316 Maneyya 00684 APGV0008114 1313 1313 Processed 12/05/2023 1486644953 Maneyya ()
77 RAIKODE TS-38-012-028-001/010057
(KHANJAMALPUR) 		3638012000NRG24180420230062838 19/04/2023 Samgamma 3638012WL001214 Samgamma 00684 APGV0008114 576 576 Processed 12/05/2023 1486644962 Samgamma ()
78 RAIKODE TS-38-012-028-001/010073
(KHANJAMALPUR) 		3638012000NRG24180420230062843 19/04/2023 yadamma.p 3638012WL001214 yadamma.p 00684 APGV0008114 864 864 Processed 12/05/2023 1486644958 yadamma.p ()
79 RAIKODE TS-38-012-028-001/010560
(KHANJAMALPUR) 		3638012000NRG24180420230062943 19/04/2023 Anjamma 3638012WL001214 Anjamma 00684 APGV0008114 432 432 Processed 12/05/2023 1486644965 Anjamma ()
80 RAIKODE TS-38-012-029-001/010058
(MAHBATHPUR) 		3638012000NRG24170420230059588 19/04/2023 Narsamma 3638012WL001131 Narsamma 00684 APGV0008114 639 639 Processed 12/05/2023 1486644952 Narsamma ()
81 RAIKODE TS-38-012-029-001/010083
(MAHBATHPUR) 		3638012000NRG24170420230059596 19/04/2023 Ramulu 3638012WL001131 Ramulu 00684 APGV0008114 479 479 Processed 12/05/2023 1486644964 Ramulu ()
SubTotal 14679 14679
82 RAIKODE TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN) 		3638012000NRG24180420230068373 19/04/2023 Shoba 3638012WL001303 Shoba 00684 APGV0008150 1375 1375 Processed 12/05/2023 1486644966 Shoba ()
SubTotal 1375 1375
83 RAIKODE TS-38-012-019-029/010089
(SINGITHAM) 		3638012000NRG24180420230068899 19/04/2023 praveen 3638012WL001308 praveen 00691 IPOS0000001 996 996 Processed 12/05/2023 1486644977 praveen ()
84 RAIKODE TS-38-012-027-001/10254
(DOULTABAD) 		3638012000NRG24180420230069989 19/04/2023 Bandi Saloni 3638012WL001316 Bandi Saloni 00691 IPOS0000001 2888 2888 Processed 12/05/2023 1486644976 Bandi Saloni ()
85 RAIKODE TS-38-012-028-001/010032
(KHANJAMALPUR) 		3638012000NRG24180420230062823 19/04/2023 Siddamma 3638012WL001214 Siddamma 00691 IPOS0000001 864 864 Processed 12/05/2023 1486644975 Siddamma ()
86 RAIKODE TS-38-012-028-001/010298
(KHANJAMALPUR) 		3638012000NRG24180420230062893 19/04/2023 Byataiah 3638012WL001214 Byataiah 00691 IPOS0000001 720 720 Processed 12/05/2023 1486644973 Byataiah ()
87 RAIKODE TS-38-012-028-001/010339
(KHANJAMALPUR) 		3638012000NRG24180420230062927 19/04/2023 shekar 3638012WL001214 shekar 00691 IPOS0000001 720 720 Processed 12/05/2023 1486644974 shekar ()
SubTotal 6188 6188
Total 83042 83042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_190423FTO_19973 Bank of India BKID0005660 ZAHIRABAD 864
2 RAIKODE TS3638012_190423FTO_19973 Canara Bank CNRB0013402 JARASANGAM 3695
3 RAIKODE TS3638012_190423FTO_19973 Central Bank Of India CBIN0280816 ZAHEERABAD 646
4 RAIKODE TS3638012_190423FTO_19973 STATE BANK OF INDIA SBIN0006524 DOP 636
5 RAIKODE TS3638012_190423FTO_19973 STATE BANK OF INDIA SBIN0006633 DEVNUR 2626
6 RAIKODE TS3638012_190423FTO_19973 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 11649
7 RAIKODE TS3638012_190423FTO_19973 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1744
8 RAIKODE TS3638012_190423FTO_19973 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 3676
9 RAIKODE TS3638012_190423FTO_19973 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 35264
10 RAIKODE TS3638012_190423FTO_19973 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 14679
11 RAIKODE TS3638012_190423FTO_19973 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 1375
12 RAIKODE TS3638012_190423FTO_19973 India Post Payments Bank IPOS0000001 SANGAREDDY 6188

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