Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:18:45 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : MUNIPALLI
Fto No. : TS3638003_210623APB_FTO_107765
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-38-003-023-028/010326
(MOQDUMPALLY) 		3638003000NRG24210620230785149 21/06/2023 anuradha 3638003WL013834 anuradha 00078 CNRB0002986 936 936 Processed 03/07/2023 2980082603 CHINTHALAGATTU ANURADHA CANARA BANK(508532)
SubTotal 936 936
2 MUNIPALLI TS-38-003-017-022/010603
(MELASANGAM) 		3638003000NRG24210620230784452 21/06/2023 narsamma 3638003WL013818 narsamma 00078 CNRB0006710 1093 1093 Processed 03/07/2023 2980082604 ARPULA NARSAMMA CANARA BANK(508532)
SubTotal 1093 1093
3 MUNIPALLI TS-38-003-025-031/010603
(BUDHERA) 		3638003000NRG24210620230780985 21/06/2023 malesham 3638003WL013701 malesham 00415 SBIN0006620 822 822 Processed 03/07/2023 2980082585 MR PICHIKUNTA MALLESHAM STATE BANK OF INDIA(508548)
SubTotal 822 822
4 MUNIPALLI TS-38-003-017-022/010074
(MELASANGAM) 		3638003000NRG24210620230784441 21/06/2023 Papaiah Kommagalla 3638003WL013818 Papaiah Kommagalla 00415 SBIN0009500 1093 1093 Processed 03/07/2023 2980082588 MR PAPAIAH KOMMAGALLA STATE BANK OF INDIA(508548)
5 MUNIPALLI TS-38-003-017-022/010622
(MELASANGAM) 		3638003000NRG24210620230784728 21/06/2023 Veeranna 3638003WL013825 Veeranna 00415 SBIN0009500 714 714 Processed 03/07/2023 2980082867 VENRANNA BOYINI IDBI BANK(607095)
6 MUNIPALLI TS-38-003-023-028/010066
(MOQDUMPALLY) 		3638003000NRG24210620230785144 21/06/2023 Ravimdar 3638003WL013834 Ravimdar 00415 SBIN0009500 936 936 Processed 03/07/2023 2980082589 CHINTHALAGATTU RAVINDER CANARA BANK(508532)
7 MUNIPALLI TS-38-003-025-031/010282
(BUDHERA) 		3638003000NRG24210620230780980 21/06/2023 Ravinder 3638003WL013701 Ravinder 00415 SBIN0009500 1438 1438 Processed 03/07/2023 2980082587 Mr. TALARI RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4181 4181
8 MUNIPALLI TS-38-003-017-022/010006
(MELASANGAM) 		3638003000NRG24210620230784440 21/06/2023 Lakshmamma 3638003WL013818 Lakshmamma 00415 SBIN0020099 1093 1093 Processed 03/07/2023 2980082596 MRS TALARI LAXMAMMA STATE BANK OF INDIA(508548)
9 MUNIPALLI TS-38-003-017-022/010011
(MELASANGAM) 		3638003000NRG24210620230784385 21/06/2023 Ramesh 3638003WL013816 Ramesh 00415 SBIN0020099 1542 1542 Processed 03/07/2023 2980082866 Mr. BANDARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MUNIPALLI TS-38-003-017-022/010110
(MELASANGAM) 		3638003000NRG24210620230784719 21/06/2023 Dulayya 3638003WL013825 Dulayya 00415 SBIN0020099 1070 1070 Processed 03/07/2023 2980082601 MR GOLLA DULLAIAH STATE BANK OF INDIA(508548)
11 MUNIPALLI TS-38-003-017-022/010155
(MELASANGAM) 		3638003000NRG24210620230784722 21/06/2023 Paramma 3638003WL013825 Paramma 00415 SBIN0020099 1070 1070 Processed 03/07/2023 2980082864 MS NAYIKINI PARAMMA STATE BANK OF INDIA(508548)
12 MUNIPALLI TS-38-003-017-022/010409
(MELASANGAM) 		3638003000NRG24210620230784449 21/06/2023 narsamma 3638003WL013818 narsamma 00415 SBIN0020099 1093 1093 Processed 03/07/2023 2980082884 MS KOMMAGALLA NARSAMMA STATE BANK OF INDIA(508548)
13 MUNIPALLI TS-38-003-017-022/010433
(MELASANGAM) 		3638003000NRG24210620230784727 21/06/2023 Swapna 3638003WL013825 Swapna 00415 SBIN0020099 714 714 Processed 03/07/2023 2980082597 MS BOINI SWAPNA STATE BANK OF INDIA(508548)
14 MUNIPALLI TS-38-003-023-028/010204
(MOQDUMPALLY) 		3638003000NRG24210620230785148 21/06/2023 Sunanda 3638003WL013834 Sunanda 00415 SBIN0020099 936 936 Processed 03/07/2023 2980082865 MRS KONINTI SUNANDA STATE BANK OF INDIA(508548)
15 MUNIPALLI TS-38-003-025-031/010037
(BUDHERA) 		3638003000NRG24210620230780955 21/06/2023 Venkatesh 3638003WL013701 Venkatesh 00415 SBIN0020099 822 822 Processed 03/07/2023 2980082593 BEGARI VENKATESHAM UNION BANK OF INDIA(508500)
16 MUNIPALLI TS-38-003-025-031/010082
(BUDHERA) 		3638003000NRG24210620230780958 21/06/2023 Mallesham 3638003WL013701 Mallesham 00415 SBIN0020099 822 822 Processed 03/07/2023 2980082594 MR KOLKUNDE MALLESHAM STATE BANK OF INDIA(508548)
17 MUNIPALLI TS-38-003-025-031/010107
(BUDHERA) 		3638003000NRG24210620230780967 21/06/2023 Anjaiah 3638003WL013701 Anjaiah 00415 SBIN0020099 1438 1438 Processed 03/07/2023 2980082598 MR KOLKUNDE ANJAIAH STATE BANK OF INDIA(508548)
18 MUNIPALLI TS-38-003-025-031/010157
(BUDHERA) 		3638003000NRG24210620230780973 21/06/2023 Sujatha 3638003WL013701 Sujatha 00415 SBIN0020099 1438 1438 Processed 03/07/2023 2980082595 J SUJATHA UNION BANK OF INDIA(508500)
19 MUNIPALLI TS-38-003-025-031/010371
(BUDHERA) 		3638003000NRG24210620230780981 21/06/2023 laxmi 3638003WL013701 laxmi 00415 SBIN0020099 822 822 Processed 03/07/2023 2980082602 MS PICHAKUNTLA LAXMI STATE BANK OF INDIA(508548)
20 MUNIPALLI TS-38-003-025-031/010372
(BUDHERA) 		3638003000NRG24210620230780982 21/06/2023 sujata 3638003WL013701 sujata 00415 SBIN0020099 1438 1438 Processed 03/07/2023 2980082600 MRS KAMKOLE SUJATHA STATE BANK OF INDIA(508548)
21 MUNIPALLI TS-38-003-025-031/010399
(BUDHERA) 		3638003000NRG24210620230780984 21/06/2023 Dappu Swapna 3638003WL013701 Dappu Swapna 00415 SBIN0020099 1438 1438 Processed 03/07/2023 2980082590 MR GONELA SAWPNA STATE BANK OF INDIA(508548)
SubTotal 15736 15736
22 MUNIPALLI TS-38-003-017-022/010312
(MELASANGAM) 		3638003000NRG24210620230784446 21/06/2023 B Sudhakar 3638003WL013818 B Sudhakar 00415 SBIN0021603 547 547 Processed 03/07/2023 2980082599 MRS B SUDHAKER STATE BANK OF INDIA(508548)
23 MUNIPALLI TS-38-003-017-022/101630
(MELASANGAM) 		3638003000NRG24210620230784717 21/06/2023 Kommagalla Sathishkumar 3638003WL013824 Kommagalla Sathishkumar 00415 SBIN0021603 1542 1542 Processed 03/07/2023 2980082863 MR KOMMAGALLA SATHISHKUMAR STATE BANK OF INDIA(508548)
SubTotal 2089 2089
24 MUNIPALLI TS-38-003-025-031/010094
(BUDHERA) 		3638003000NRG24210620230780964 21/06/2023 Mogulaiah 3638003WL013701 Mogulaiah 00415 SBIN0RRAPGB 1438 1438 Processed 03/07/2023 2980082844 Mr. MOGULAIAH GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1438 1438
25 MUNIPALLI TS-38-003-017-022/010090
(MELASANGAM) 		3638003000NRG24210620230784442 21/06/2023 Narsamma 3638003WL013818 Narsamma 00468 UBIN0914835 1093 1093 Processed 03/07/2023 2980082581 BEGARI NARSAMMA UNION BANK OF INDIA(508500)
26 MUNIPALLI TS-38-003-017-022/010139
(MELASANGAM) 		3638003000NRG24210620230784721 21/06/2023 Mallaiah 3638003WL013825 Mallaiah 00468 UBIN0914835 357 357 Processed 03/07/2023 2980082579 PG MALLAIAH UNION BANK OF INDIA(508500)
27 MUNIPALLI TS-38-003-017-022/010392
(MELASANGAM) 		3638003000NRG24210620230784447 21/06/2023 Pulamma 3638003WL013818 Pulamma 00468 UBIN0914835 1093 1093 Processed 03/07/2023 2980082584 MRS NAGULAPALLY POOLAMMA STATE BANK OF INDIA(508548)
28 MUNIPALLI TS-38-003-017-022/010395
(MELASANGAM) 		3638003000NRG24210620230784448 21/06/2023 Raju 3638003WL013818 Raju 00468 UBIN0914835 1093 1093 Processed 03/07/2023 2980082592 BEGARI RAJU UNION BANK OF INDIA(508500)
29 MUNIPALLI TS-38-003-025-031/010084
(BUDHERA) 		3638003000NRG24210620230780959 21/06/2023 Anandam 3638003WL013701 Anandam 00468 UBIN0914835 1438 1438 Processed 03/07/2023 2980082868 GADDAM ANANDAM UNION BANK OF INDIA(508500)
30 MUNIPALLI TS-38-003-025-031/010084
(BUDHERA) 		3638003000NRG24210620230780960 21/06/2023 Sushila 3638003WL013701 Sushila 00468 UBIN0914835 1438 1438 Processed 03/07/2023 2980082591 GADDAM SUSHEELA UNION BANK OF INDIA(508500)
31 MUNIPALLI TS-38-003-025-031/010091
(BUDHERA) 		3638003000NRG24210620230780962 21/06/2023 Laxmi 3638003WL013701 Laxmi 00468 UBIN0914835 1438 1438 Processed 03/07/2023 2980082580 MRS BEGARI LAXMI STATE BANK OF INDIA(508548)
32 MUNIPALLI TS-38-003-025-031/010273
(BUDHERA) 		3638003000NRG24210620230780976 21/06/2023 Anusuja 3638003WL013701 Anusuja 00468 UBIN0914835 1438 1438 Processed 03/07/2023 2980082583 BAGONI ANUSUJA UNION BANK OF INDIA(508500)
33 MUNIPALLI TS-38-003-025-031/010274
(BUDHERA) 		3638003000NRG24210620230780978 21/06/2023 anjaiah 3638003WL013701 anjaiah 00468 UBIN0914835 822 822 Processed 03/07/2023 2980082578 KOLKUNDHE ANJAIAH UNION BANK OF INDIA(508500)
34 MUNIPALLI TS-38-003-025-031/010274
(BUDHERA) 		3638003000NRG24210620230780977 21/06/2023 kalavathi 3638003WL013701 kalavathi 00468 UBIN0914835 1438 1438 Processed 03/07/2023 2980082582 Mrs. KOLKUNDE KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11648 11648
35 MUNIPALLI TS-38-003-010-012/010232
(THAKKADPALLE) 		3638003000NRG24210620230781173 21/06/2023 Shaheen 3638003WL013705 Shaheen 00684 APGV0008123 3084 3084 Processed 03/07/2023 2980082858 Mrs. DUDEKULA SHAHEEN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MUNIPALLI TS-38-003-017-022/010050
(MELASANGAM) 		3638003000NRG24210620230784718 21/06/2023 Renuka 3638003WL013825 Renuka 00684 APGV0008123 1070 1070 Processed 03/07/2023 2980082847 Mrs. Renuka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MUNIPALLI TS-38-003-017-022/010110
(MELASANGAM) 		3638003000NRG24210620230784720 21/06/2023 Pushpamma 3638003WL013825 Pushpamma 00684 APGV0008123 1070 1070 Processed 03/07/2023 2980082842 Mrs. GOLLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MUNIPALLI TS-38-003-017-022/010111
(MELASANGAM) 		3638003000NRG24210620230784443 21/06/2023 Punyamma 3638003WL013818 Punyamma 00684 APGV0008123 1093 1093 Processed 03/07/2023 2980082845 Mrs. punyamma erpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MUNIPALLI TS-38-003-017-022/010136
(MELASANGAM) 		3638003000NRG24210620230784444 21/06/2023 Hamsamma 3638003WL013818 Hamsamma 00684 APGV0008123 1093 1093 Processed 03/07/2023 2980082848 Mrs. BEGARI AMSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MUNIPALLI TS-38-003-017-022/010174
(MELASANGAM) 		3638003000NRG24210620230784454 21/06/2023 Raju 3638003WL013819 Raju 00684 APGV0008123 1542 1542 Processed 03/07/2023 2980082846 Mr. Nagulapally Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MUNIPALLI TS-38-003-017-022/010182
(MELASANGAM) 		3638003000NRG24210620230784445 21/06/2023 Saidamma 3638003WL013818 Saidamma 00684 APGV0008123 1093 1093 Processed 03/07/2023 2980082859 Mrs. METTU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MUNIPALLI TS-38-003-017-022/010211
(MELASANGAM) 		3638003000NRG24210620230784723 21/06/2023 Padmamma 3638003WL013825 Padmamma 00684 APGV0008123 1070 1070 Processed 03/07/2023 2980082855 Mrs. BUDOLLA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MUNIPALLI TS-38-003-017-022/010265
(MELASANGAM) 		3638003000NRG24210620230784724 21/06/2023 Shashikala 3638003WL013825 Shashikala 00684 APGV0008123 1070 1070 Processed 03/07/2023 2980082850 Mrs. PADAMATI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MUNIPALLI TS-38-003-017-022/010266
(MELASANGAM) 		3638003000NRG24210620230784725 21/06/2023 Jyothi 3638003WL013825 Jyothi 00684 APGV0008123 1070 1070 Processed 03/07/2023 2980082852 Mrs. BOINI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MUNIPALLI TS-38-003-017-022/010290
(MELASANGAM) 		3638003000NRG24210620230784726 21/06/2023 Narsimulu 3638003WL013825 Narsimulu 00684 APGV0008123 1070 1070 Processed 03/07/2023 2980082853 Mrs. BOINI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MUNIPALLI TS-38-003-017-022/010566
(MELASANGAM) 		3638003000NRG24210620230784451 21/06/2023 Swapna 3638003WL013818 Swapna 00684 APGV0008123 1093 1093 Processed 03/07/2023 2980082854 Mrs. BEGARI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MUNIPALLI TS-38-003-017-022/101633
(MELASANGAM) 		3638003000NRG24210620230784453 21/06/2023 Nagulapally Radheeka 3638003WL013818 Nagulapally Radheeka 00684 APGV0008123 547 547 Processed 03/07/2023 2980082872 MS NAGULAPALLY RADHIKA STATE BANK OF INDIA(508548)
48 MUNIPALLI TS-38-003-023-028/010048
(MOQDUMPALLY) 		3638003000NRG24210620230785143 21/06/2023 Paapamma 3638003WL013834 Paapamma 00684 APGV0008123 936 936 Processed 03/07/2023 2980082861 Mrs. MACHAGONI PAPAMMA W O BEERAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MUNIPALLI TS-38-003-023-028/010070
(MOQDUMPALLY) 		3638003000NRG24210620230785145 21/06/2023 Chintalgattu sundaramma 3638003WL013834 Chintalgattu sundaramma 00684 APGV0008123 936 936 Processed 03/07/2023 2980082869 Mrs. CHINTHAGUTTU SUNDARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MUNIPALLI TS-38-003-023-028/010193
(MOQDUMPALLY) 		3638003000NRG24210620230785146 21/06/2023 yellamma 3638003WL013834 yellamma 00684 APGV0008123 936 936 Processed 03/07/2023 2980082860 Mrs. CHINTHALGUTTU YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MUNIPALLI TS-38-003-023-028/010271
(MOQDUMPALLY) 		3638003000NRG24210620230784993 21/06/2023 mariyamma 3638003WL013829 mariyamma 00684 APGV0008123 3084 3084 Processed 03/07/2023 2980082851 Mrs. DARLAPALLY MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MUNIPALLI TS-38-003-023-028/10347
(MOQDUMPALLY) 		3638003000NRG24210620230785151 21/06/2023 Basamma Hydlapur 3638003WL013834 Basamma Hydlapur 00684 APGV0008123 187 187 Processed 03/07/2023 2980082839 Mrs. MOGDUMPALLY BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MUNIPALLI TS-38-003-023-028/10347
(MOQDUMPALLY) 		3638003000NRG24210620230785150 21/06/2023 Maqdampally laxmaiah 3638003WL013834 Maqdampally laxmaiah 00684 APGV0008123 187 187 Processed 03/07/2023 2980082571 Mr. MAQDAMPALLY LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MUNIPALLI TS-38-003-025-031/010016
(BUDHERA) 		3638003000NRG24210620230780952 21/06/2023 Narsimlu 3638003WL013701 Narsimlu 00684 APGV0008123 822 822 Processed 03/07/2023 2980082856 MR NARSIMULU BEGARI STATE BANK OF INDIA(508548)
55 MUNIPALLI TS-38-003-025-031/010033
(BUDHERA) 		3638003000NRG24210620230780953 21/06/2023 Samamta 3638003WL013701 Samamta 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082870 Mrs. YERROLLA SHAMANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MUNIPALLI TS-38-003-025-031/010037
(BUDHERA) 		3638003000NRG24210620230780954 21/06/2023 Anusuja 3638003WL013701 Anusuja 00684 APGV0008123 822 822 Processed 03/07/2023 2980082840 Mrs. BEGARI ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MUNIPALLI TS-38-003-025-031/010050
(BUDHERA) 		3638003000NRG24210620230780956 21/06/2023 Anita 3638003WL013701 Anita 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082862 Mrs. anita . gaDDaM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MUNIPALLI TS-38-003-025-031/010076
(BUDHERA) 		3638003000NRG24210620230780957 21/06/2023 Ramesh 3638003WL013701 Ramesh 00684 APGV0008123 822 822 Processed 03/07/2023 2980082857 Mr. BEGARI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MUNIPALLI TS-38-003-025-031/010090
(BUDHERA) 		3638003000NRG24210620230780961 21/06/2023 Padmavathi 3638003WL013701 Padmavathi 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082573 Mrs. BEGARI PADMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MUNIPALLI TS-38-003-025-031/010092
(BUDHERA) 		3638003000NRG24210620230780963 21/06/2023 Sujatha 3638003WL013701 Sujatha 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082577 Mrs. GADDAM SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MUNIPALLI TS-38-003-025-031/010094
(BUDHERA) 		3638003000NRG24210620230780965 21/06/2023 Mariyamma 3638003WL013701 Mariyamma 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082843 Mrs. Gaddam Mariyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MUNIPALLI TS-38-003-025-031/010104
(BUDHERA) 		3638003000NRG24210620230780966 21/06/2023 Laxmi 3638003WL013701 Laxmi 00684 APGV0008123 411 411 Processed 03/07/2023 2980082849 Mrs. LAXMI TENUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MUNIPALLI TS-38-003-025-031/010115
(BUDHERA) 		3638003000NRG24210620230780968 21/06/2023 Rathnamma 3638003WL013701 Rathnamma 00684 APGV0008123 205 205 Processed 03/07/2023 2980082871 Mrs. GADDAM RATHNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MUNIPALLI TS-38-003-025-031/010121
(BUDHERA) 		3638003000NRG24210620230780969 21/06/2023 Srinivas 3638003WL013701 Srinivas 00684 APGV0008123 616 616 Processed 03/07/2023 2980082841 Mr. SRINIVAS CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MUNIPALLI TS-38-003-025-031/010123
(BUDHERA) 		3638003000NRG24210620230780970 21/06/2023 punnemma 3638003WL013701 punnemma 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082575 Mrs. MANGALI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MUNIPALLI TS-38-003-025-031/010145
(BUDHERA) 		3638003000NRG24210620230780971 21/06/2023 Punyamma 3638003WL013701 Punyamma 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082576 Mrs. KUMMARI PUNYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MUNIPALLI TS-38-003-025-031/010151
(BUDHERA) 		3638003000NRG24210620230780972 21/06/2023 Laxmi 3638003WL013701 Laxmi 00684 APGV0008123 822 822 Processed 03/07/2023 2980082570 Mrs. BODAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MUNIPALLI TS-38-003-025-031/010162
(BUDHERA) 		3638003000NRG24210620230780974 21/06/2023 Bujjamma 3638003WL013701 Bujjamma 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082574 Mrs. MANGALI BUJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MUNIPALLI TS-38-003-025-031/010259
(BUDHERA) 		3638003000NRG24210620230780975 21/06/2023 Manamme 3638003WL013701 Manamme 00684 APGV0008123 1438 1438 Processed 03/07/2023 2980082838 Mrs. KOLKUNDE MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MUNIPALLI TS-38-003-025-031/010280
(BUDHERA) 		3638003000NRG24210620230780979 21/06/2023 Anusuja 3638003WL013701 Anusuja 00684 APGV0008123 822 822 Processed 03/07/2023 2980082572 Mrs. VADLA ANUSUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40515 40515
71 MUNIPALLI TS-38-003-025-031/010389
(BUDHERA) 		3638003000NRG24210620230780983 21/06/2023 Gaddam Balraj 3638003WL013701 Gaddam Balraj 00688 FINO0001001 822 822 Processed 03/07/2023 2980082586 Gaddam Balraj FINO PAYMENTS BANK LTD(608001)
SubTotal 822 822
Total 79280 79280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNIPALLI TS3638003_210623APB_FTO_107765 Canara Bank CNRB0002986 SANGAREDDY 936
2 MUNIPALLI TS3638003_210623APB_FTO_107765 Canara Bank CNRB0006710 KANKOLE 1093
3 MUNIPALLI TS3638003_210623APB_FTO_107765 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 822
4 MUNIPALLI TS3638003_210623APB_FTO_107765 STATE BANK OF INDIA SBIN0009500 MUNIPALLY 4181
5 MUNIPALLI TS3638003_210623APB_FTO_107765 STATE BANK OF INDIA SBIN0020099 SADASHIVPET 15736
6 MUNIPALLI TS3638003_210623APB_FTO_107765 STATE BANK OF INDIA SBIN0021603 NELAMANGALA 2089
7 MUNIPALLI TS3638003_210623APB_FTO_107765 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1438
8 MUNIPALLI TS3638003_210623APB_FTO_107765 UNION BANK OF INDIA UBIN0914835 BUDHERA 11648
9 MUNIPALLI TS3638003_210623APB_FTO_107765 Andhra Pradesh Grameena Vikas Bank APGV0008123 Budhera 40515
10 MUNIPALLI TS3638003_210623APB_FTO_107765 Fino Payments Bank Ltd FINO0001001 SATIVALI 822

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