Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:45:58 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_210523APB_FTO_64169
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 MAHABUBABAD TS-32-004-023-001/50006
(BODAGUTTA THANDA) 		3632004000NRG24200520230250355 21/05/2023 Tejavath Sujatha 3632004WL005981 Tejavath Sujatha 00078 CNRB0006055 900 900 Processed 25/05/2023 1857541448 Mrs. TEJAVATH SUJATHA TELANGANA GRAMEENA BANK(607195)
SubTotal 900 900
2 MAHABUBABAD TS-32-004-002-002/010346
(LAXMIPUR) 		3632004000NRG24200520230249949 21/05/2023 GUGULOTHU KOUSALYA 3632004WL005977 GUGULOTHU KOUSALYA 00177 IOBA0000426 1558 1558 Processed 26/05/2023 1857541405 GUGULOTH KOUSALYA INDIAN OVERSEAS BANK(508541)
3 MAHABUBABAD TS-32-004-002-002/010352
(LAXMIPUR) 		3632004000NRG24200520230249955 21/05/2023 mahesh 3632004WL005977 mahesh 00177 IOBA0000426 889 889 Processed 25/05/2023 1857541418 MR BANOTH MAHESH STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-002-002/010358
(LAXMIPUR) 		3632004000NRG24200520230249966 21/05/2023 jyothi 3632004WL005977 jyothi 00177 IOBA0000426 1418 1418 Processed 26/05/2023 1857541413 JYOTHI BANOTH INDIAN OVERSEAS BANK(508541)
5 MAHABUBABAD TS-32-004-002-002/010364
(LAXMIPUR) 		3632004000NRG24200520230249968 21/05/2023 Ramulu 3632004WL005977 Ramulu 00177 IOBA0000426 1418 1418 Processed 25/05/2023 1857541409 MR AJMEERA RAMU STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-002-002/010388
(LAXMIPUR) 		3632004000NRG24200520230249974 21/05/2023 sandhya 3632004WL005977 sandhya 00177 IOBA0000426 1213 1213 Processed 26/05/2023 1857541403 D SANDHYA INDIAN OVERSEAS BANK(508541)
7 MAHABUBABAD TS-32-004-002-002/010389
(LAXMIPUR) 		3632004000NRG24200520230249977 21/05/2023 BANOTHU VASANTHA 3632004WL005977 BANOTHU VASANTHA 00177 IOBA0000426 811 811 Processed 26/05/2023 1857541416 BANOTHU VASANTHA INDIAN OVERSEAS BANK(508541)
8 MAHABUBABAD TS-32-004-002-002/010389
(LAXMIPUR) 		3632004000NRG24200520230249976 21/05/2023 ramsingh 3632004WL005977 ramsingh 00177 IOBA0000426 811 811 Processed 26/05/2023 1857541408 BANOTH RAMSINGH INDIAN OVERSEAS BANK(508541)
9 MAHABUBABAD TS-32-004-002-002/010517
(LAXMIPUR) 		3632004000NRG24200520230249982 21/05/2023 kavitha 3632004WL005977 kavitha 00177 IOBA0000426 1467 1467 Processed 26/05/2023 1857541421 BANOTH KAVITHA INDIAN OVERSEAS BANK(508541)
10 MAHABUBABAD TS-32-004-002-002/010517
(LAXMIPUR) 		3632004000NRG24200520230249983 21/05/2023 srinu 3632004WL005977 srinu 00177 IOBA0000426 1467 1467 Processed 25/05/2023 1857541423 MR SRINU BANOTHU STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-002-002/010520
(LAXMIPUR) 		3632004000NRG24200520230249984 21/05/2023 saritha 3632004WL005977 saritha 00177 IOBA0000426 1558 1558 Processed 26/05/2023 1857541419 GUGULOTHU SARITHA INDIAN OVERSEAS BANK(508541)
12 MAHABUBABAD TS-32-004-002-002/010521
(LAXMIPUR) 		3632004000NRG24200520230249986 21/05/2023 lalu 3632004WL005977 lalu 00177 IOBA0000426 822 822 Processed 26/05/2023 1857541407 GUGULOTH LALU INDIAN OVERSEAS BANK(508541)
13 MAHABUBABAD TS-32-004-002-002/010521
(LAXMIPUR) 		3632004000NRG24200520230249985 21/05/2023 manjula 3632004WL005977 manjula 00177 IOBA0000426 822 822 Processed 26/05/2023 1857541415 GUGULOTH ANUSHA,GUGULOTH MANJULA INDIAN OVERSEAS BANK(508541)
14 MAHABUBABAD TS-32-004-002-002/010523
(LAXMIPUR) 		3632004000NRG24200520230249987 21/05/2023 raju 3632004WL005977 raju 00177 IOBA0000426 1213 1213 Processed 26/05/2023 1857541417 BANOTHU RAJU INDIAN OVERSEAS BANK(508541)
15 MAHABUBABAD TS-32-004-028-001/040259
(DONGATHANDA(YERRADEV) 		3632004000NRG24200520230249991 21/05/2023 kaika 3632004WL005977 kaika 00177 IOBA0000426 1014 1014 Processed 26/05/2023 1857541414 GUGULOTH KYKA INDIAN OVERSEAS BANK(508541)
16 MAHABUBABAD TS-32-004-037-001/010119
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230249997 21/05/2023 Bheema 3632004WL005977 Bheema 00177 IOBA0000426 837 837 Processed 25/05/2023 1857541422 bheema gugulothu guguloth GENERAL POST OFFICE(607245)
17 MAHABUBABAD TS-32-004-037-001/010119
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230249998 21/05/2023 Gugulothu Swarupa 3632004WL005977 Gugulothu Swarupa 00177 IOBA0000426 837 837 Processed 25/05/2023 1857541420 MRS GUGULOTHU SWARUPA STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-037-001/010119
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230249996 21/05/2023 Miryali 3632004WL005977 Miryali 00177 IOBA0000426 837 837 Processed 26/05/2023 1857541406 GUGULOTH MIRALI INDIAN OVERSEAS BANK(508541)
19 MAHABUBABAD TS-32-004-037-001/010122
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230250000 21/05/2023 Kowsalya 3632004WL005977 Kowsalya 00177 IOBA0000426 1299 1299 Processed 26/05/2023 1857541404 B KAVASALYA INDIAN OVERSEAS BANK(508541)
20 MAHABUBABAD TS-32-004-037-001/010122
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230249999 21/05/2023 Surya 3632004WL005977 Surya 00177 IOBA0000426 1299 1299 Processed 26/05/2023 1857541412 BHUKYA SURYA LAXMIPUR INDIAN OVERSEAS BANK(508541)
21 MAHABUBABAD TS-32-004-037-001/010130
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230250001 21/05/2023 Daravatu Samya 3632004WL005977 Daravatu Samya 00177 IOBA0000426 644 644 Processed 25/05/2023 1857541410 MR DARAVATH SAMYA STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-037-001/010137
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230250003 21/05/2023 Amarsingh 3632004WL005977 Amarsingh 00177 IOBA0000426 967 967 Processed 26/05/2023 1857541411 AMAR SINGU BUKYA INDIAN OVERSEAS BANK(508541)
SubTotal 23201 23201
23 MAHABUBABAD TS-32-004-023-001/011313
(BODAGUTTA THANDA) 		3632004000NRG24200520230250347 21/05/2023 Mallaiah 3632004WL005981 Mallaiah 00415 SBIN0006220 1050 1050 Processed 25/05/2023 1857541451 Mr. Mallayya . Raasamarla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MAHABUBABAD TS-32-004-027-001/020157
(DARGATHANDA) 		3632004000NRG24190520230244092 21/05/2023 Somla 3632004WL005871 Somla 00415 SBIN0006220 431 431 Processed 25/05/2023 1857541449 Mr. SOMLA DARAVATH S O NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1481 1481
25 MAHABUBABAD TS-32-004-002-002/010354
(LAXMIPUR) 		3632004000NRG24200520230249956 21/05/2023 satti 3632004WL005977 satti 00415 SBIN0017179 1408 1408 Processed 25/05/2023 1857541450 MRS GUGULOTHU SATHI STATE BANK OF INDIA(508548)
SubTotal 1408 1408
26 MAHABUBABAD TS-32-004-002-002/010344
(LAXMIPUR) 		3632004000NRG24200520230249944 21/05/2023 naveen 3632004WL005977 naveen 00415 SBIN0020152 1601 1601 Processed 25/05/2023 1857541458 BANOTHU NAVEEN UNION BANK OF INDIA(508500)
27 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24200520230249994 21/05/2023 sravanthi 3632004WL005977 sravanthi 00415 SBIN0020152 1216 1216 Processed 25/05/2023 1857541454 MR GUGULOTHU SRAVANTHI STATE BANK OF INDIA(508548)
28 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24200520230249993 21/05/2023 veeranna 3632004WL005977 veeranna 00415 SBIN0020152 1216 1216 Processed 25/05/2023 1857541456 MR VERANNA GUGULOTH STATE BANK OF INDIA(508548)
SubTotal 4033 4033
29 MAHABUBABAD TS-32-004-023-001/50006
(BODAGUTTA THANDA) 		3632004000NRG24200520230250354 21/05/2023 Tejavath Balu 3632004WL005981 Tejavath Balu 00415 SBIN0021235 900 900 Processed 25/05/2023 1857541455 MR TEJAVATH BALU STATE BANK OF INDIA(508548)
SubTotal 900 900
30 MAHABUBABAD TS-32-004-002-002/010229
(LAXMIPUR) 		3632004000NRG24200520230249937 21/05/2023 Pramod 3632004WL005977 Pramod 00415 SBIN0021579 518 518 Processed 25/05/2023 1857541465 MR BHUKYA PRAMOD STATE BANK OF INDIA(508548)
31 MAHABUBABAD TS-32-004-002-002/010445
(LAXMIPUR) 		3632004000NRG24200520230249979 21/05/2023 Bhukya sunitha 3632004WL005977 Bhukya sunitha 00415 SBIN0021579 967 967 Processed 25/05/2023 1857541459 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
32 MAHABUBABAD TS-32-004-002-002/010509
(LAXMIPUR) 		3632004000NRG24200520230249981 21/05/2023 rajitha 3632004WL005977 rajitha 00415 SBIN0021579 776 776 Processed 25/05/2023 1857541463 MRS BHUKYA RAJITHA STATE BANK OF INDIA(508548)
33 MAHABUBABAD TS-32-004-002-002/010509
(LAXMIPUR) 		3632004000NRG24200520230249980 21/05/2023 ravindar 3632004WL005977 ravindar 00415 SBIN0021579 776 776 Processed 25/05/2023 1857541462 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-023-001/50008
(BODAGUTTA THANDA) 		3632004000NRG24200520230250357 21/05/2023 Avula Mamatha 3632004WL005981 Avula Mamatha 00415 SBIN0021579 600 600 Processed 25/05/2023 1857541460 MRS AVULA MAMATHA STATE BANK OF INDIA(508548)
35 MAHABUBABAD TS-32-004-027-001/020157
(DARGATHANDA) 		3632004000NRG24190520230244091 21/05/2023 Bhaarati 3632004WL005871 Bhaarati 00415 SBIN0021579 431 431 Processed 25/05/2023 1857541457 DARAVATH BHARATHI UNION BANK OF INDIA(508500)
36 MAHABUBABAD TS-32-004-037-001/010130
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230250002 21/05/2023 Soni 3632004WL005977 Soni 00415 SBIN0021579 644 644 Processed 25/05/2023 1857541464 MRS DARAVATH SONI STATE BANK OF INDIA(508548)
37 MAHABUBABAD TS-32-004-037-001/010137
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24200520230250004 21/05/2023 Shanthi 3632004WL005977 Shanthi 00415 SBIN0021579 967 967 Processed 25/05/2023 1857541461 BHUKYA SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5679 5679
38 MAHABUBABAD TS-32-004-015-014/011312
(BODAGUTTA THANDA) 		3632004000NRG24200520230250312 21/05/2023 subadra 3632004WL005981 subadra 00468 UBIN0803677 1050 1050 Processed 25/05/2023 1857541393 PULIGILLA SUBHADRA UNION BANK OF INDIA(508500)
39 MAHABUBABAD TS-32-004-015-014/011355
(BODAGUTTA THANDA) 		3632004000NRG24200520230250313 21/05/2023 saroja 3632004WL005981 saroja 00468 UBIN0803677 1015 1015 Processed 25/05/2023 1857541390 AJMEERA SAROJA UNION BANK OF INDIA(508500)
40 MAHABUBABAD TS-32-004-023-001/010023
(BODAGUTTA THANDA) 		3632004000NRG24200520230250364 21/05/2023 ARUNA 3632004WL005982 ARUNA 00468 UBIN0803677 1799 1799 Processed 25/05/2023 1857541395 BHUKYA ARUNA UNION BANK OF INDIA(508500)
41 MAHABUBABAD TS-32-004-023-001/010023
(BODAGUTTA THANDA) 		3632004000NRG24200520230250318 21/05/2023 Madar 3632004WL005981 Madar 00468 UBIN0803677 1050 1050 Processed 25/05/2023 1857541394 BHUKYA MADHAR UNION BANK OF INDIA(508500)
42 MAHABUBABAD TS-32-004-023-001/010059
(BODAGUTTA THANDA) 		3632004000NRG24200520230250323 21/05/2023 Bhadri 3632004WL005981 Bhadri 00468 UBIN0803677 1440 1440 Processed 25/05/2023 1857541385 DARAVATH BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHABUBABAD TS-32-004-023-001/010080
(BODAGUTTA THANDA) 		3632004000NRG24200520230250329 21/05/2023 Lingya 3632004WL005981 Lingya 00468 UBIN0803677 1470 1470 Processed 25/05/2023 1857541379 VANKUDOTH LINGYA UNION BANK OF INDIA(508500)
44 MAHABUBABAD TS-32-004-023-001/010091
(BODAGUTTA THANDA) 		3632004000NRG24200520230250331 21/05/2023 Nunavath Rakesh 3632004WL005981 Nunavath Rakesh 00468 UBIN0803677 720 720 Processed 25/05/2023 1857541402 NUNAVATH RAKESH BANK OF BARODA(606985)
45 MAHABUBABAD TS-32-004-023-001/010785
(BODAGUTTA THANDA) 		3632004000NRG24200520230250334 21/05/2023 Dharma 3632004WL005981 Dharma 00468 UBIN0803677 1050 1050 Processed 25/05/2023 1857541399 KELOTH DHARMA UNION BANK OF INDIA(508500)
46 MAHABUBABAD TS-32-004-023-001/010785
(BODAGUTTA THANDA) 		3632004000NRG24200520230250333 21/05/2023 Mangamma 3632004WL005981 Mangamma 00468 UBIN0803677 1470 1470 Processed 25/05/2023 1857541384 KALOTH MANGAMMA UNION BANK OF INDIA(508500)
47 MAHABUBABAD TS-32-004-023-001/011179
(BODAGUTTA THANDA) 		3632004000NRG24200520230250337 21/05/2023 kanakamma 3632004WL005981 kanakamma 00468 UBIN0803677 300 300 Processed 25/05/2023 1857541388 KATA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHABUBABAD TS-32-004-023-001/011219
(BODAGUTTA THANDA) 		3632004000NRG24200520230250338 21/05/2023 nagalaximi 3632004WL005981 nagalaximi 00468 UBIN0803677 900 900 Processed 25/05/2023 1857541391 KADABOINA NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHABUBABAD TS-32-004-023-001/011304
(BODAGUTTA THANDA) 		3632004000NRG24200520230250346 21/05/2023 Vijaya 3632004WL005981 Vijaya 00468 UBIN0803677 1050 1050 Processed 25/05/2023 1857541400 TEJAVATH VIJAYA UNION BANK OF INDIA(508500)
50 MAHABUBABAD TS-32-004-023-001/040006
(BODAGUTTA THANDA) 		3632004000NRG24200520230250350 21/05/2023 RAMI 3632004WL005981 RAMI 00468 UBIN0803677 900 900 Processed 25/05/2023 1857541381 TEJAVATH RAMI UNION BANK OF INDIA(508500)
51 MAHABUBABAD TS-32-004-023-001/50007
(BODAGUTTA THANDA) 		3632004000NRG24200520230250356 21/05/2023 Puligilla Saritha 3632004WL005981 Puligilla Saritha 00468 UBIN0803677 1050 1050 Processed 25/05/2023 1857541401 MRS PULIGILLA SARITHA STATE BANK OF INDIA(508548)
52 MAHABUBABAD TS-32-004-023-001/50008
(BODAGUTTA THANDA) 		3632004000NRG24200520230250358 21/05/2023 Avula Suresh 3632004WL005981 Avula Suresh 00468 UBIN0803677 450 450 Processed 25/05/2023 1857541389 MR AVULA SURESH STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-023-001/50016
(BODAGUTTA THANDA) 		3632004000NRG24200520230250361 21/05/2023 PATNI 3632004WL005981 PATNI 00468 UBIN0803677 1785 1785 Processed 25/05/2023 1857541397 BANOTH PATNI UNION BANK OF INDIA(508500)
54 MAHABUBABAD TS-32-004-023-001/50017
(BODAGUTTA THANDA) 		3632004000NRG24200520230250362 21/05/2023 SAIDAMMA 3632004WL005981 SAIDAMMA 00468 UBIN0803677 1050 1050 Processed 25/05/2023 1857541392 KADABOINA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHABUBABAD TS-32-004-027-001/020013
(DARGATHANDA) 		3632004000NRG24190520230244086 21/05/2023 Veeru 3632004WL005871 Veeru 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541380 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
56 MAHABUBABAD TS-32-004-027-001/020051
(DARGATHANDA) 		3632004000NRG24190520230244087 21/05/2023 Ramgi 3632004WL005871 Ramgi 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541396 MRS DARAVATH RANGAMMA STATE BANK OF INDIA(508548)
57 MAHABUBABAD TS-32-004-027-001/020141
(DARGATHANDA) 		3632004000NRG24190520230244088 21/05/2023 Eri 3632004WL005871 Eri 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541387 MRS LAKAVATH ERAMMA STATE BANK OF INDIA(508548)
58 MAHABUBABAD TS-32-004-027-001/020149
(DARGATHANDA) 		3632004000NRG24190520230244089 21/05/2023 Rukki 3632004WL005871 Rukki 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541378 BUAKYA RUKKI UNION BANK OF INDIA(508500)
59 MAHABUBABAD TS-32-004-027-001/020170
(DARGATHANDA) 		3632004000NRG24190520230244093 21/05/2023 Pikki 3632004WL005871 Pikki 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541382 Pikki Lakaavat Lakaavat GENERAL POST OFFICE(607245)
60 MAHABUBABAD TS-32-004-027-001/020173
(DARGATHANDA) 		3632004000NRG24190520230244094 21/05/2023 Biccha 3632004WL005871 Biccha 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541386 LAKAVATH BICHYA UNION BANK OF INDIA(508500)
61 MAHABUBABAD TS-32-004-027-001/020192
(DARGATHANDA) 		3632004000NRG24190520230244095 21/05/2023 Badru 3632004WL005871 Badru 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541383 AJMEERA BHADRU UNION BANK OF INDIA(508500)
62 MAHABUBABAD TS-32-004-027-001/020232
(DARGATHANDA) 		3632004000NRG24190520230244096 21/05/2023 Banoth Vennela 3632004WL005871 Banoth Vennela 00468 UBIN0803677 431 431 Processed 25/05/2023 1857541398 BANOTH VENNELA UNION BANK OF INDIA(508500)
SubTotal 21997 21997
63 MAHABUBABAD TS-32-004-023-001/010020
(BODAGUTTA THANDA) 		3632004000NRG24200520230250316 21/05/2023 Achamma Bhukya 3632004WL005981 Achamma Bhukya 00684 APGV0005157 1200 1200 Processed 25/05/2023 1857541466 BHUKYA ACHAMMA UNION BANK OF INDIA(508500)
SubTotal 1200 1200
64 MAHABUBABAD TS-32-004-002-002/010527
(LAXMIPUR) 		3632004000NRG24200520230249990 21/05/2023 swarna 3632004WL005977 swarna 00691 IPOS0000001 469 469 Processed 26/05/2023 1857541447 BANOTH SWARNA INDIAN OVERSEAS BANK(508541)
65 MAHABUBABAD TS-32-004-023-001/010007
(BODAGUTTA THANDA) 		3632004000NRG24200520230250314 21/05/2023 Venkata Laxmi 3632004WL005981 Venkata Laxmi 00691 IPOS0000001 450 450 Processed 25/05/2023 1857541426 VENKATALAKSHMI PULIGILLA UNION BANK OF INDIA(508500)
66 MAHABUBABAD TS-32-004-023-001/010020
(BODAGUTTA THANDA) 		3632004000NRG24200520230250317 21/05/2023 Bhuakya Siriya 3632004WL005981 Bhuakya Siriya 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1857541429 BHUKYA SIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHABUBABAD TS-32-004-023-001/010028
(BODAGUTTA THANDA) 		3632004000NRG24200520230250319 21/05/2023 Jyothi 3632004WL005981 Jyothi 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1857541427 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHABUBABAD TS-32-004-023-001/010054
(BODAGUTTA THANDA) 		3632004000NRG24200520230250322 21/05/2023 Ajmeera Bhavsingh 3632004WL005981 Ajmeera Bhavsingh 00691 IPOS0000001 300 300 Processed 25/05/2023 1857541442 AJMIRA BHAVSING UNION BANK OF INDIA(508500)
69 MAHABUBABAD TS-32-004-023-001/010059
(BODAGUTTA THANDA) 		3632004000NRG24200520230250324 21/05/2023 Kotesh 3632004WL005981 Kotesh 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1857541444 DARAVATH KOTESH UNION BANK OF INDIA(508500)
70 MAHABUBABAD TS-32-004-023-001/010066
(BODAGUTTA THANDA) 		3632004000NRG24200520230250326 21/05/2023 Banothu Gomli 3632004WL005981 Banothu Gomli 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1857541441 BANOTHU GOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHABUBABAD TS-32-004-023-001/010066
(BODAGUTTA THANDA) 		3632004000NRG24200520230250325 21/05/2023 Banothu Mangya 3632004WL005981 Banothu Mangya 00691 IPOS0000001 1680 1680 Processed 25/05/2023 1857541440 BANOTHU MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHABUBABAD TS-32-004-023-001/010068
(BODAGUTTA THANDA) 		3632004000NRG24200520230250327 21/05/2023 Mangyi 3632004WL005981 Mangyi 00691 IPOS0000001 1470 1470 Processed 25/05/2023 1857541446 AJMEERA MANGYA UNION BANK OF INDIA(508500)
73 MAHABUBABAD TS-32-004-023-001/010080
(BODAGUTTA THANDA) 		3632004000NRG24200520230250330 21/05/2023 neelamma 3632004WL005981 neelamma 00691 IPOS0000001 1470 1470 Processed 25/05/2023 1857541435 VANKUDOTHU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHABUBABAD TS-32-004-023-001/010091
(BODAGUTTA THANDA) 		3632004000NRG24200520230250332 21/05/2023 Nirosha 3632004WL005981 Nirosha 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1857541443 MRS BANOTHU NIROSHA STATE BANK OF INDIA(508548)
75 MAHABUBABAD TS-32-004-023-001/010940
(BODAGUTTA THANDA) 		3632004000NRG24200520230250335 21/05/2023 saritha 3632004WL005981 saritha 00691 IPOS0000001 1470 1470 Processed 25/05/2023 1857541439 TEJAVATH SARITHA UNION BANK OF INDIA(508500)
76 MAHABUBABAD TS-32-004-023-001/011179
(BODAGUTTA THANDA) 		3632004000NRG24200520230250336 21/05/2023 bhadraiah 3632004WL005981 bhadraiah 00691 IPOS0000001 300 300 Processed 25/05/2023 1857541433 KATA BHADRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHABUBABAD TS-32-004-023-001/011247
(BODAGUTTA THANDA) 		3632004000NRG24200520230250340 21/05/2023 Bichu 3632004WL005981 Bichu 00691 IPOS0000001 960 960 Processed 25/05/2023 1857541431 BICHU HALAVATH UNION BANK OF INDIA(508500)
78 MAHABUBABAD TS-32-004-023-001/011247
(BODAGUTTA THANDA) 		3632004000NRG24200520230250339 21/05/2023 swarupa 3632004WL005981 swarupa 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1857541434 HALAVATH SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHABUBABAD TS-32-004-023-001/011253
(BODAGUTTA THANDA) 		3632004000NRG24200520230250342 21/05/2023 Aruna 3632004WL005981 Aruna 00691 IPOS0000001 1015 1015 Processed 25/05/2023 1857541428 KELOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHABUBABAD TS-32-004-023-001/011269
(BODAGUTTA THANDA) 		3632004000NRG24200520230250343 21/05/2023 Manemma 3632004WL005981 Manemma 00691 IPOS0000001 900 900 Processed 25/05/2023 1857541436 KOMMANABOINA MANINAMMA UNION BANK OF INDIA(508500)
81 MAHABUBABAD TS-32-004-023-001/011298
(BODAGUTTA THANDA) 		3632004000NRG24200520230250345 21/05/2023 ramulu 3632004WL005981 ramulu 00691 IPOS0000001 1440 1440 Processed 25/05/2023 1857541430 BANOTH RAMULU UNION BANK OF INDIA(508500)
82 MAHABUBABAD TS-32-004-023-001/040003
(BODAGUTTA THANDA) 		3632004000NRG24200520230250349 21/05/2023 lilatha 3632004WL005981 lilatha 00691 IPOS0000001 750 750 Processed 25/05/2023 1857541438 THEJAVATH LALITHA UNION BANK OF INDIA(508500)
83 MAHABUBABAD TS-32-004-023-001/050001
(BODAGUTTA THANDA) 		3632004000NRG24200520230250352 21/05/2023 NAGAMANI 3632004WL005981 NAGAMANI 00691 IPOS0000001 1050 1050 Processed 25/05/2023 1857541424 KADABOINA NAGAMANI UNION BANK OF INDIA(508500)
84 MAHABUBABAD TS-32-004-023-001/050003
(BODAGUTTA THANDA) 		3632004000NRG24200520230250353 21/05/2023 Banoth Nageswararao 3632004WL005981 Banoth Nageswararao 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857541437 BANOTH NAGESWARARAO UNION BANK OF INDIA(508500)
85 MAHABUBABAD TS-32-004-023-001/50010
(BODAGUTTA THANDA) 		3632004000NRG24200520230250360 21/05/2023 K Padma 3632004WL005981 K Padma 00691 IPOS0000001 600 600 Processed 25/05/2023 1857541425 KOMPELLI PADMA UNION BANK OF INDIA(508500)
86 MAHABUBABAD TS-32-004-023-001/50018
(BODAGUTTA THANDA) 		3632004000NRG24200520230250363 21/05/2023 CHITTI 3632004WL005981 CHITTI 00691 IPOS0000001 1785 1785 Processed 25/05/2023 1857541432 Mrs. BANOTH CHITTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MAHABUBABAD TS-32-004-028-001/040260
(DONGATHANDA(YERRADEV) 		3632004000NRG24200520230249992 21/05/2023 Naji 3632004WL005977 Naji 00691 IPOS0000001 1014 1014 Processed 25/05/2023 1857541445 BHANOTHU NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28028 28028
88 MAHABUBABAD TS-32-004-002-002/010291
(LAXMIPUR) 		3632004000NRG24200520230249938 21/05/2023 bharathi 3632004WL005977 bharathi 00710 SBIN0000DOP 1213 1213 Processed 25/05/2023 1857541452 Mrs. BANOTHU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MAHABUBABAD TS-32-004-002-002/010346
(LAXMIPUR) 		3632004000NRG24200520230249948 21/05/2023 Venkanna 3632004WL005977 Venkanna 00710 SBIN0000DOP 1558 1558 Processed 25/05/2023 1857541453 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2771 2771
Total 91598 91598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_210523APB_FTO_64169 Canara Bank CNRB0006055 MAHABUBA BAD 900
2 MAHABUBABAD TS3632004_210523APB_FTO_64169 INDIAN OVERSEAS BANK IOBA0000426 DOP 11178
3 MAHABUBABAD TS3632004_210523APB_FTO_64169 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 12023
4 MAHABUBABAD TS3632004_210523APB_FTO_64169 STATE BANK OF INDIA SBIN0006220 DOP 1481
5 MAHABUBABAD TS3632004_210523APB_FTO_64169 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1408
6 MAHABUBABAD TS3632004_210523APB_FTO_64169 STATE BANK OF INDIA SBIN0020152 DOP 1601
7 MAHABUBABAD TS3632004_210523APB_FTO_64169 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2432
8 MAHABUBABAD TS3632004_210523APB_FTO_64169 STATE BANK OF INDIA SBIN0021235 CHANDANAGAR 900
9 MAHABUBABAD TS3632004_210523APB_FTO_64169 STATE BANK OF INDIA SBIN0021579 DOP 518
10 MAHABUBABAD TS3632004_210523APB_FTO_64169 STATE BANK OF INDIA SBIN0021579 GUMUDURU 5161
11 MAHABUBABAD TS3632004_210523APB_FTO_64169 UNION BANK OF INDIA UBIN0803677 DOP 4015
12 MAHABUBABAD TS3632004_210523APB_FTO_64169 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 17982
13 MAHABUBABAD TS3632004_210523APB_FTO_64169 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1200
14 MAHABUBABAD TS3632004_210523APB_FTO_64169 India Post Payments Bank IPOS0000001 MAHABUBABAD 28028
15 MAHABUBABAD TS3632004_210523APB_FTO_64169 DOP SBIN0000DOP General Post Office-CBS 2771

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