Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:13:49 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MOTHEY
Fto No. : TS3642007_200723APB_FTO_138418
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 MOTHEY TS-42-007-024-001/010251
(GOPA THANDA) 		3642007000NRG24200720230890857 20/07/2023 GUGULOTH SURESH 3642007WL020775 GUGULOTH SURESH 00078 CNRB0006654 360 360 Processed 28/07/2023 3952625497 Mr. GUGULOTH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MOTHEY TS-42-007-024-001/010251
(GOPA THANDA) 		3642007000NRG24200720230890856 20/07/2023 Renuka 3642007WL020775 Renuka 00078 CNRB0006654 360 360 Processed 28/07/2023 3952625514 Banoth Renuka BANK OF BARODA(606985)
3 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24200720230890880 20/07/2023 Renuka 3642007WL020775 Renuka 00078 CNRB0006654 240 240 Processed 28/07/2023 3952625515 ANGOTH RENUKA STATE BANK OF INDIA(508548)
SubTotal 960 960
4 MOTHEY TS-42-007-006-005/010056
(NEREDAVAI) 		3642007000NRG24200720230890751 20/07/2023 Mohan Chakravarthi 3642007WL020773 Mohan Chakravarthi 00415 SBIN0006316 900 900 Processed 28/07/2023 3952625507 MR MOHANA CHAKRAVARTHI DARAMALLA STATE BANK OF INDIA(508548)
5 MOTHEY TS-42-007-024-001/010161
(GOPA THANDA) 		3642007000NRG24200720230890849 20/07/2023 GUGULOTH BABU 3642007WL020775 GUGULOTH BABU 00415 SBIN0006316 600 600 Processed 28/07/2023 3952625506 Mr. GUGULOTH . BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
6 MOTHEY TS-42-007-006-005/010036
(NEREDAVAI) 		3642007000NRG24200720230890735 20/07/2023 suresh 3642007WL020773 suresh 00415 SBIN0022024 900 900 Processed 28/07/2023 3952625511 MR BASHPANGU SURESH STATE BANK OF INDIA(508548)
7 MOTHEY TS-42-007-006-005/010172
(NEREDAVAI) 		3642007000NRG24200720230890799 20/07/2023 hanuma chary 3642007WL020773 hanuma chary 00415 SBIN0022024 900 900 Processed 28/07/2023 3952625510 THANGELLAPALLY HANUMA CHARY AXIS BANK(607153)
8 MOTHEY TS-42-007-024-001/010152
(GOPA THANDA) 		3642007000NRG24200720230890843 20/07/2023 GUIGULOTH BUJJI 3642007WL020775 GUIGULOTH BUJJI 00415 SBIN0022024 600 600 Processed 29/07/2023 3952625508 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MOTHEY TS-42-007-024-001/010156
(GOPA THANDA) 		3642007000NRG24200720230890846 20/07/2023 babu 3642007WL020775 babu 00415 SBIN0022024 120 120 Processed 29/07/2023 3952625512 BHUKYA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
10 MOTHEY TS-42-007-024-001/010156
(GOPA THANDA) 		3642007000NRG24200720230890847 20/07/2023 kumari 3642007WL020775 kumari 00415 SBIN0022024 120 120 Processed 28/07/2023 3952625513 Mrs. BHUKYA . KUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2640 2640
11 MOTHEY TS-42-007-006-005/010150
(NEREDAVAI) 		3642007000NRG24200720230890789 20/07/2023 darma 3642007WL020773 darma 00468 UBIN0826791 900 900 Processed 28/07/2023 3952625503 Mr. Gugulothu Darma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MOTHEY TS-42-007-024-001/010152
(GOPA THANDA) 		3642007000NRG24200720230890841 20/07/2023 GUGULOTH BALAJI 3642007WL020775 GUGULOTH BALAJI 00468 UBIN0826791 600 600 Processed 28/07/2023 3952625502 Mr. GUGULOTHU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MOTHEY TS-42-007-024-001/030232
(GOPA THANDA) 		3642007000NRG24200720230890885 20/07/2023 GUGULOTH LALITHA 3642007WL020775 GUGULOTH LALITHA 00468 UBIN0826791 600 600 Processed 28/07/2023 3952625504 GUGULOTHU LALITHA UNION BANK OF INDIA(508500)
14 MOTHEY TS-42-007-024-001/030232
(GOPA THANDA) 		3642007000NRG24200720230890884 20/07/2023 GUGULOTH VEERANNA 3642007WL020775 GUGULOTH VEERANNA 00468 UBIN0826791 360 360 Processed 28/07/2023 3952625505 GUGULOTH VEERANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 2460 2460
15 MOTHEY TS-42-007-018-017/010048
(NAMAVARAM) 		3642007000NRG24200720230890901 20/07/2023 Seeta Raamulu 3642007WL020777 Seeta Raamulu 00684 APGV0006230 3084 3084 Processed 28/07/2023 3952625518 MR CHITYALA SEETHARAMULU STATE BANK OF INDIA(508548)
16 MOTHEY TS-42-007-024-001/030058
(GOPA THANDA) 		3642007000NRG24200720230890862 20/07/2023 JARPULA Saali 3642007WL020775 JARPULA Saali 00684 APGV0006230 360 360 Processed 28/07/2023 3952625521 Mrs. SALAMMA JARUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3444 3444
17 MOTHEY TS-42-007-006-005/010042
(NEREDAVAI) 		3642007000NRG24200720230890742 20/07/2023 NAGAMANI 3642007WL020773 NAGAMANI 00684 APGV0006271 900 900 Processed 29/07/2023 3952625526 DARAMALLA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MOTHEY TS-42-007-006-005/010158
(NEREDAVAI) 		3642007000NRG24200720230890796 20/07/2023 Ram Singh 3642007WL020773 Ram Singh 00684 APGV0006271 900 900 Processed 28/07/2023 3952625494 Mr. RAM SINGH GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MOTHEY TS-42-007-006-005/010184
(NEREDAVAI) 		3642007000NRG24200720230890802 20/07/2023 sravanti 3642007WL020773 sravanti 00684 APGV0006271 900 900 Processed 28/07/2023 3952625525 Daramalla Sravanthi BANK OF BARODA(606985)
20 MOTHEY TS-42-007-006-005/010187
(NEREDAVAI) 		3642007000NRG24200720230890804 20/07/2023 rajita 3642007WL020773 rajita 00684 APGV0006271 600 600 Processed 28/07/2023 3952625527 Mrs. DHARAMALLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MOTHEY TS-42-007-024-001/010148
(GOPA THANDA) 		3642007000NRG24200720230890837 20/07/2023 BHEEMOJI GUGULOTH 3642007WL020775 BHEEMOJI GUGULOTH 00684 APGV0006271 240 240 Processed 29/07/2023 3952625522 GUGULOTHU BHEEMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MOTHEY TS-42-007-024-001/010148
(GOPA THANDA) 		3642007000NRG24200720230890838 20/07/2023 NEELA GUGULOTH 3642007WL020775 NEELA GUGULOTH 00684 APGV0006271 360 360 Processed 28/07/2023 3952625523 Mrs. GUGULOTHU NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MOTHEY TS-42-007-024-001/010151
(GOPA THANDA) 		3642007000NRG24200720230890840 20/07/2023 SUKKI GUGULOTH 3642007WL020775 SUKKI GUGULOTH 00684 APGV0006271 600 600 Processed 29/07/2023 3952625517 GUGULOTHU SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MOTHEY TS-42-007-024-001/010152
(GOPA THANDA) 		3642007000NRG24200720230890842 20/07/2023 GUGULOTH MANI 3642007WL020775 GUGULOTH MANI 00684 APGV0006271 600 600 Processed 28/07/2023 3952625520 Mrs. GUGULOTH MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MOTHEY TS-42-007-024-001/010161
(GOPA THANDA) 		3642007000NRG24200720230890848 20/07/2023 GUGULOTH JAGAN 3642007WL020775 GUGULOTH JAGAN 00684 APGV0006271 600 600 Processed 28/07/2023 3952625528 Gugulothu Jagan FINO PAYMENTS BANK LTD(608001)
26 MOTHEY TS-42-007-024-001/010237
(GOPA THANDA) 		3642007000NRG24200720230890855 20/07/2023 GUGULOTH RAMOJI 3642007WL020775 GUGULOTH RAMOJI 00684 APGV0006271 600 600 Processed 28/07/2023 3952625495 Shri RAMOJI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MOTHEY TS-42-007-024-001/030038
(GOPA THANDA) 		3642007000NRG24200720230890858 20/07/2023 GUGULOTH CHAMPLI 3642007WL020775 GUGULOTH CHAMPLI 00684 APGV0006271 480 480 Processed 28/07/2023 3952625519 Mrs. GUGULOTH SAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MOTHEY TS-42-007-024-001/030047
(GOPA THANDA) 		3642007000NRG24200720230890860 20/07/2023 GUGULOTH RAMOJI 3642007WL020775 GUGULOTH RAMOJI 00684 APGV0006271 360 360 Processed 28/07/2023 3952625524 Mr. GUGULOTH RAMOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MOTHEY TS-42-007-024-001/030047
(GOPA THANDA) 		3642007000NRG24200720230890861 20/07/2023 SUNITHA GUGULOTH 3642007WL020775 SUNITHA GUGULOTH 00684 APGV0006271 480 480 Processed 29/07/2023 3952625496 GUGULOTH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24200720230890877 20/07/2023 RAVI GUGULOTH 3642007WL020775 RAVI GUGULOTH 00684 APGV0006271 360 360 Processed 28/07/2023 3952625516 Gugulothu Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 7980 7980
31 MOTHEY TS-42-007-024-001/010166
(GOPA THANDA) 		3642007000NRG24200720230890853 20/07/2023 BHUKYA KOTI 3642007WL020775 BHUKYA KOTI 00688 FINO0000001 480 480 Processed 28/07/2023 3952625499 Bhukya Koti FINO PAYMENTS BANK LTD(608001)
32 MOTHEY TS-42-007-024-001/010166
(GOPA THANDA) 		3642007000NRG24200720230890852 20/07/2023 BHUKYA RAMKOTI 3642007WL020775 BHUKYA RAMKOTI 00688 FINO0000001 600 600 Processed 28/07/2023 3952625498 BHUKYA RAMAKOTI FINO PAYMENTS BANK LTD(608001)
33 MOTHEY TS-42-007-024-001/030136
(GOPA THANDA) 		3642007000NRG24200720230890875 20/07/2023 Gugulothu Ganga 3642007WL020775 Gugulothu Ganga 00688 FINO0000001 360 360 Processed 28/07/2023 3952625501 Gugulothu Ganga FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
34 MOTHEY TS-42-007-018-017/010057
(NAMAVARAM) 		3642007000NRG24200720230890904 20/07/2023 KOPPERA SHAILEJA 3642007WL020780 KOPPERA SHAILEJA 00691 IPOS0000001 3084 3084 Processed 29/07/2023 3952625466 KOPPERA SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MOTHEY TS-42-007-018-017/010532
(NAMAVARAM) 		3642007000NRG24200720230890905 20/07/2023 DARA MADHAVI 3642007WL020780 DARA MADHAVI 00691 IPOS0000001 3084 3084 Processed 29/07/2023 3952625467 VURA MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 MOTHEY TS-42-007-024-001/010142
(GOPA THANDA) 		3642007000NRG24200720230890833 20/07/2023 GUGULOTHU BHAVUSINGH 3642007WL020775 GUGULOTHU BHAVUSINGH 00691 IPOS0000001 480 480 Processed 29/07/2023 3952625481 GUGULOTH BAV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MOTHEY TS-42-007-024-001/010142
(GOPA THANDA) 		3642007000NRG24200720230890834 20/07/2023 GUGULOTHU RAMESH 3642007WL020775 GUGULOTHU RAMESH 00691 IPOS0000001 240 240 Processed 28/07/2023 3952625482 RAMESH GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 MOTHEY TS-42-007-024-001/010143
(GOPA THANDA) 		3642007000NRG24200720230890835 20/07/2023 GUGULOTH SRINU 3642007WL020775 GUGULOTH SRINU 00691 IPOS0000001 240 240 Processed 28/07/2023 3952625478 Shri GUGULOTH SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MOTHEY TS-42-007-024-001/010143
(GOPA THANDA) 		3642007000NRG24200720230890836 20/07/2023 GUGULOTHU PADMA 3642007WL020775 GUGULOTHU PADMA 00691 IPOS0000001 360 360 Processed 29/07/2023 3952625487 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MOTHEY TS-42-007-024-001/010151
(GOPA THANDA) 		3642007000NRG24200720230890839 20/07/2023 GUGULOTHU LINGAIAH 3642007WL020775 GUGULOTHU LINGAIAH 00691 IPOS0000001 600 600 Processed 28/07/2023 3952625470 LINGAIAH GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
41 MOTHEY TS-42-007-024-001/010153
(GOPA THANDA) 		3642007000NRG24200720230890844 20/07/2023 GUGULOTHU BIKKOJI 3642007WL020775 GUGULOTHU BIKKOJI 00691 IPOS0000001 600 600 Processed 29/07/2023 3952625484 GUGULOTH BHIKOJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MOTHEY TS-42-007-024-001/010153
(GOPA THANDA) 		3642007000NRG24200720230890845 20/07/2023 GUGULOTHU PADMA 3642007WL020775 GUGULOTHU PADMA 00691 IPOS0000001 480 480 Processed 29/07/2023 3952625486 GUGULOTH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MOTHEY TS-42-007-024-001/010161
(GOPA THANDA) 		3642007000NRG24200720230890850 20/07/2023 GUGULOTHU SUNITHA 3642007WL020775 GUGULOTHU SUNITHA 00691 IPOS0000001 600 600 Processed 29/07/2023 3952625473 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MOTHEY TS-42-007-024-001/010174
(GOPA THANDA) 		3642007000NRG24200720230890854 20/07/2023 Korra Magili 3642007WL020775 Korra Magili 00691 IPOS0000001 600 600 Processed 29/07/2023 3952625492 KORRA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
45 MOTHEY TS-42-007-024-001/030059
(GOPA THANDA) 		3642007000NRG24200720230890863 20/07/2023 JARUPALA BHEEMLA 3642007WL020775 JARUPALA BHEEMLA 00691 IPOS0000001 600 600 Processed 29/07/2023 3952625479 JARUPULA BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MOTHEY TS-42-007-024-001/030081
(GOPA THANDA) 		3642007000NRG24200720230890865 20/07/2023 GUGULOTHU MEERA 3642007WL020775 GUGULOTHU MEERA 00691 IPOS0000001 360 360 Processed 29/07/2023 3952625485 GUGULOTHU MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MOTHEY TS-42-007-024-001/030081
(GOPA THANDA) 		3642007000NRG24200720230890864 20/07/2023 GUGULOTHU RAMKOTI 3642007WL020775 GUGULOTHU RAMKOTI 00691 IPOS0000001 360 360 Processed 29/07/2023 3952625483 GUGULOTHU RAM KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MOTHEY TS-42-007-024-001/030109
(GOPA THANDA) 		3642007000NRG24200720230890866 20/07/2023 MALOTHU KANAKAMMA 3642007WL020775 MALOTHU KANAKAMMA 00691 IPOS0000001 360 360 Processed 28/07/2023 3952625469 Mrs. MALOTHU . KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MOTHEY TS-42-007-024-001/030116
(GOPA THANDA) 		3642007000NRG24200720230890867 20/07/2023 GUGULOTHU BOJYA 3642007WL020775 GUGULOTHU BOJYA 00691 IPOS0000001 240 240 Processed 28/07/2023 3952625493 BOJYA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
50 MOTHEY TS-42-007-024-001/030116
(GOPA THANDA) 		3642007000NRG24200720230890868 20/07/2023 GUGULOTHU SUJATHA 3642007WL020775 GUGULOTHU SUJATHA 00691 IPOS0000001 360 360 Processed 29/07/2023 3952625489 GUGULOTHU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MOTHEY TS-42-007-024-001/030130
(GOPA THANDA) 		3642007000NRG24200720230890870 20/07/2023 GUGULOTHU BUJJI 3642007WL020775 GUGULOTHU BUJJI 00691 IPOS0000001 480 480 Processed 29/07/2023 3952625488 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 MOTHEY TS-42-007-024-001/030130
(GOPA THANDA) 		3642007000NRG24200720230890869 20/07/2023 GUGULOTHU DASRU 3642007WL020775 GUGULOTHU DASRU 00691 IPOS0000001 600 600 Processed 29/07/2023 3952625491 GUGULOTHU DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MOTHEY TS-42-007-024-001/030136
(GOPA THANDA) 		3642007000NRG24200720230890874 20/07/2023 GUGULOTHU ANITHA 3642007WL020775 GUGULOTHU ANITHA 00691 IPOS0000001 480 480 Processed 28/07/2023 3952625490 MR GUGULOTHU ANITHA STATE BANK OF INDIA(508548)
54 MOTHEY TS-42-007-024-001/030136
(GOPA THANDA) 		3642007000NRG24200720230890872 20/07/2023 GUGULOTHU BHAGVAN 3642007WL020775 GUGULOTHU BHAGVAN 00691 IPOS0000001 360 360 Processed 28/07/2023 3952625477 GUGULOTH BHAGAVAN UNION BANK OF INDIA(508500)
55 MOTHEY TS-42-007-024-001/030136
(GOPA THANDA) 		3642007000NRG24200720230890871 20/07/2023 GUGULOTHU GOTIKI 3642007WL020775 GUGULOTHU GOTIKI 00691 IPOS0000001 240 240 Processed 29/07/2023 3952625476 GUGULOTHU GOTHIKI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MOTHEY TS-42-007-024-001/030136
(GOPA THANDA) 		3642007000NRG24200720230890873 20/07/2023 GUGULOTHU JAGYA 3642007WL020775 GUGULOTHU JAGYA 00691 IPOS0000001 360 360 Processed 29/07/2023 3952625472 GUGULOTH JAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 MOTHEY TS-42-007-024-001/030194
(GOPA THANDA) 		3642007000NRG24200720230890876 20/07/2023 MALOTH ESHWARI 3642007WL020775 MALOTH ESHWARI 00691 IPOS0000001 600 600 Processed 28/07/2023 3952625468 Mr. MALOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24200720230890878 20/07/2023 GUGULOTHU SUJATHA 3642007WL020775 GUGULOTHU SUJATHA 00691 IPOS0000001 360 360 Processed 28/07/2023 3952625480 Mrs. GUGULOTH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MOTHEY TS-42-007-024-001/030202
(GOPA THANDA) 		3642007000NRG24200720230890879 20/07/2023 GUGULOTHU VINOD 3642007WL020775 GUGULOTHU VINOD 00691 IPOS0000001 480 480 Processed 28/07/2023 3952625475 Mr. GUGULOTH VINOD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MOTHEY TS-42-007-024-001/030208
(GOPA THANDA) 		3642007000NRG24200720230890881 20/07/2023 GUGULOTHU DUDI 3642007WL020775 GUGULOTHU DUDI 00691 IPOS0000001 480 480 Processed 28/07/2023 3952625471 Mrs. DUDI GUGULOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MOTHEY TS-42-007-024-001/030224
(GOPA THANDA) 		3642007000NRG24200720230890882 20/07/2023 GUGULOTH SRINIVAS 3642007WL020775 GUGULOTH SRINIVAS 00691 IPOS0000001 600 600 Processed 28/07/2023 3952625500 Mr. GUGULOTHU SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MOTHEY TS-42-007-024-001/030224
(GOPA THANDA) 		3642007000NRG24200720230890883 20/07/2023 GUGULOTH VIJAYA 3642007WL020775 GUGULOTH VIJAYA 00691 IPOS0000001 600 600 Processed 29/07/2023 3952625474 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18288 18288
63 MOTHEY TS-42-007-006-005/010162
(NEREDAVAI) 		3642007000NRG24200720230890797 20/07/2023 Shobhan 3642007WL020773 Shobhan 00710 SBIN0000DOP 900 900 Processed 28/07/2023 3952625509 MR DARAMALLA SOBHAN BABU STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 39612 39612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOTHEY TS3642007_200723APB_FTO_138418 Canara Bank CNRB0006654 KUSUMANCHI 960
2 MOTHEY TS3642007_200723APB_FTO_138418 STATE BANK OF INDIA SBIN0006316 DOP 900
3 MOTHEY TS3642007_200723APB_FTO_138418 STATE BANK OF INDIA SBIN0006316 SURYAPET 600
4 MOTHEY TS3642007_200723APB_FTO_138418 STATE BANK OF INDIA SBIN0022024 MOTHEY 2640
5 MOTHEY TS3642007_200723APB_FTO_138418 UNION BANK OF INDIA UBIN0826791 PALAIR 2460
6 MOTHEY TS3642007_200723APB_FTO_138418 Andhra Pradesh Grameena Vikas Bank APGV0006230 Mothey 3444
7 MOTHEY TS3642007_200723APB_FTO_138418 Andhra Pradesh Grameena Vikas Bank APGV0006271 Urlugonda 7980
8 MOTHEY TS3642007_200723APB_FTO_138418 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1440
9 MOTHEY TS3642007_200723APB_FTO_138418 India Post Payments Bank IPOS0000001 HUZURNAGAR 18288
10 MOTHEY TS3642007_200723APB_FTO_138418 DOP SBIN0000DOP General Post Office-CBS 900

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