Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:43:54 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_230523APB_FTO_66131
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 ANDOLE TS-38-005-021-024/010051
(ALMAIPET) 		3638005000NRG24230520230483988 23/05/2023 Neelam Narendar 3638005WL008222 Neelam Narendar 00089 CBIN0284566 330 330 Processed 26/05/2023 1878900960 MR NILAM NARENDER STATE BANK OF INDIA(508548)
SubTotal 330 330
2 ANDOLE TS-38-005-002-002/010021
(KANSANPALLE) 		3638005000NRG24230520230483794 23/05/2023 Malaabi 3638005WL008219 Malaabi 00415 SBIN0003729 845 845 Processed 26/05/2023 1878900954 MISS MALANBEE KALAIGARI STATE BANK OF INDIA(508548)
3 ANDOLE TS-38-005-002-002/010064
(KANSANPALLE) 		3638005000NRG24230520230483811 23/05/2023 Anil 3638005WL008219 Anil 00415 SBIN0003729 1014 1014 Processed 26/05/2023 1878900952 MRS ANIL KYASARAM STATE BANK OF INDIA(508548)
4 ANDOLE TS-38-005-002-002/010156
(KANSANPALLE) 		3638005000NRG24230520230483826 23/05/2023 Sunita 3638005WL008219 Sunita 00415 SBIN0003729 338 338 Processed 26/05/2023 1878900944 SAYEEPETA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ANDOLE TS-38-005-002-003/010697
(KANSANPALLE) 		3638005000NRG24230520230483858 23/05/2023 Shivaneela 3638005WL008219 Shivaneela 00415 SBIN0003729 338 338 Processed 26/05/2023 1878900945 MRS SHIVALEELA VADLA STATE BANK OF INDIA(508548)
6 ANDOLE TS-38-005-002-003/010762
(KANSANPALLE) 		3638005000NRG24230520230483861 23/05/2023 hasina 3638005WL008219 hasina 00415 SBIN0003729 1014 1014 Processed 26/05/2023 1878900953 MISS HASINA KALAYIGARI STATE BANK OF INDIA(508548)
7 ANDOLE TS-38-005-002-003/010762
(KANSANPALLE) 		3638005000NRG24230520230483860 23/05/2023 yadul 3638005WL008219 yadul 00415 SBIN0003729 338 338 Processed 26/05/2023 1878900940 KALAYI GARI YADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANDOLE TS-38-005-021-024/010001
(ALMAIPET) 		3638005000NRG24230520230483975 23/05/2023 Bantu Sunitha 3638005WL008222 Bantu Sunitha 00415 SBIN0003729 390 390 Processed 26/05/2023 1878900948 MS SUNITHA BANTHU STATE BANK OF INDIA(508548)
9 ANDOLE TS-38-005-021-024/010006
(ALMAIPET) 		3638005000NRG24230520230483976 23/05/2023 Kistaiah Begari 3638005WL008222 Kistaiah Begari 00415 SBIN0003729 520 520 Processed 26/05/2023 1878900942 MRS KISTAIAH BEGARI STATE BANK OF INDIA(508548)
10 ANDOLE TS-38-005-021-024/010006
(ALMAIPET) 		3638005000NRG24230520230483977 23/05/2023 Premamma Behari 3638005WL008222 Premamma Behari 00415 SBIN0003729 520 520 Processed 26/05/2023 1878900930 MS BEGARI PREMEELA STATE BANK OF INDIA(508548)
11 ANDOLE TS-38-005-021-024/010025
(ALMAIPET) 		3638005000NRG24230520230483981 23/05/2023 Gundegalla Papamma 3638005WL008222 Gundegalla Papamma 00415 SBIN0003729 691 691 Processed 26/05/2023 1878900924 GUNDEGALLA PAPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANDOLE TS-38-005-021-024/010038
(ALMAIPET) 		3638005000NRG24230520230483984 23/05/2023 Ratnamma 3638005WL008222 Ratnamma 00415 SBIN0003729 691 691 Processed 26/05/2023 1878900925 MS BANDARI RATNAMMA STATE BANK OF INDIA(508548)
13 ANDOLE TS-38-005-021-024/010046
(ALMAIPET) 		3638005000NRG24230520230483986 23/05/2023 Fakeerabee 3638005WL008222 Fakeerabee 00415 SBIN0003729 691 691 Processed 26/05/2023 1878900920 MR FAKEERABEE STATE BANK OF INDIA(508548)
14 ANDOLE TS-38-005-021-024/010047
(ALMAIPET) 		3638005000NRG24230520230483987 23/05/2023 Buddolla Ranamma 3638005WL008222 Buddolla Ranamma 00415 SBIN0003729 691 691 Processed 26/05/2023 1878900923 MR BUDDOLLA RANAMMA STATE BANK OF INDIA(508548)
15 ANDOLE TS-38-005-021-024/010057
(ALMAIPET) 		3638005000NRG24230520230483991 23/05/2023 Begari Rathnamma 3638005WL008222 Begari Rathnamma 00415 SBIN0003729 825 825 Processed 26/05/2023 1878900937 MRS BEGARI RATHNAMMA STATE BANK OF INDIA(508548)
16 ANDOLE TS-38-005-021-024/010062
(ALMAIPET) 		3638005000NRG24230520230483992 23/05/2023 Vinoda Begari 3638005WL008222 Vinoda Begari 00415 SBIN0003729 660 660 Processed 26/05/2023 1878900929 MRS VINODA BEGARI STATE BANK OF INDIA(508548)
17 ANDOLE TS-38-005-021-024/010066
(ALMAIPET) 		3638005000NRG24230520230483994 23/05/2023 Durgaiah Koninti 3638005WL008222 Durgaiah Koninti 00415 SBIN0003729 825 825 Processed 26/05/2023 1878900943 MR DURGAIAH KONINTI STATE BANK OF INDIA(508548)
18 ANDOLE TS-38-005-021-024/010066
(ALMAIPET) 		3638005000NRG24230520230483995 23/05/2023 Koninti Buchamma 3638005WL008222 Koninti Buchamma 00415 SBIN0003729 825 825 Processed 26/05/2023 1878900921 Koninti Bucchamma Koninti GENERAL POST OFFICE(607245)
19 ANDOLE TS-38-005-021-024/010072
(ALMAIPET) 		3638005000NRG24230520230483996 23/05/2023 Kishtamma 3638005WL008222 Kishtamma 00415 SBIN0003729 120 120 Processed 26/05/2023 1878900919 MRS KUMMARI KISTAMMA KUMMARI KISTAMMA STATE BANK OF INDIA(508548)
20 ANDOLE TS-38-005-021-024/010074
(ALMAIPET) 		3638005000NRG24230520230483998 23/05/2023 Nagamani Kummari 3638005WL008222 Nagamani Kummari 00415 SBIN0003729 481 481 Processed 26/05/2023 1878900928 Nagamani Kummari GENERAL POST OFFICE(607245)
21 ANDOLE TS-38-005-021-024/010081
(ALMAIPET) 		3638005000NRG24230520230484002 23/05/2023 Keerthana 3638005WL008222 Keerthana 00415 SBIN0003729 601 601 Processed 26/05/2023 1878900961 Keerthana Bandari GENERAL POST OFFICE(607245)
22 ANDOLE TS-38-005-021-024/010136
(ALMAIPET) 		3638005000NRG24230520230484008 23/05/2023 Shoba Kummari 3638005WL008222 Shoba Kummari 00415 SBIN0003729 650 650 Processed 26/05/2023 1878900927 MRS SHOBA KUMMARI STATE BANK OF INDIA(508548)
23 ANDOLE TS-38-005-021-024/010138
(ALMAIPET) 		3638005000NRG24230520230484009 23/05/2023 Laxmi Kummari 3638005WL008222 Laxmi Kummari 00415 SBIN0003729 390 390 Processed 26/05/2023 1878900951 MS LAXM KUMMARI STATE BANK OF INDIA(508548)
24 ANDOLE TS-38-005-021-024/010148
(ALMAIPET) 		3638005000NRG24230520230484012 23/05/2023 Sujatha Pottipalli 3638005WL008222 Sujatha Pottipalli 00415 SBIN0003729 650 650 Processed 26/05/2023 1878900946 POTTIPALLY SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ANDOLE TS-38-005-021-024/010152
(ALMAIPET) 		3638005000NRG24230520230484013 23/05/2023 Laxamma Aanegalla Madiga 3638005WL008222 Laxamma Aanegalla Madiga 00415 SBIN0003729 650 650 Processed 26/05/2023 1878900939 MS LAXAMMA AANEGALLA MADIGA STATE BANK OF INDIA(508548)
26 ANDOLE TS-38-005-021-024/010153
(ALMAIPET) 		3638005000NRG24230520230484015 23/05/2023 Begari Yesamma 3638005WL008222 Begari Yesamma 00415 SBIN0003729 465 465 Processed 26/05/2023 1878900962 Begari Yesamma Begari GENERAL POST OFFICE(607245)
27 ANDOLE TS-38-005-021-024/010228
(ALMAIPET) 		3638005000NRG24230520230484018 23/05/2023 Kummari Anjamma 3638005WL008222 Kummari Anjamma 00415 SBIN0003729 581 581 Processed 26/05/2023 1878900956 KUMMARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ANDOLE TS-38-005-021-024/010292
(ALMAIPET) 		3638005000NRG24230520230484025 23/05/2023 Mohmad Aneefa 3638005WL008222 Mohmad Aneefa 00415 SBIN0003729 439 439 Processed 26/05/2023 1878900931 MISS MOHMAD ANEEFA ANEEFA STATE BANK OF INDIA(508548)
29 ANDOLE TS-38-005-021-024/010309
(ALMAIPET) 		3638005000NRG24230520230484029 23/05/2023 Prameela Begari 3638005WL008222 Prameela Begari 00415 SBIN0003729 439 439 Processed 26/05/2023 1878900926 MRS PRAMEELA BEGARI STATE BANK OF INDIA(508548)
30 ANDOLE TS-38-005-021-024/010341
(ALMAIPET) 		3638005000NRG24230520230484034 23/05/2023 Sureka Begari 3638005WL008222 Sureka Begari 00415 SBIN0003729 580 580 Processed 26/05/2023 1878900947 MS SUREKA BEGARI STATE BANK OF INDIA(508548)
31 ANDOLE TS-38-005-021-024/010346
(ALMAIPET) 		3638005000NRG24230520230484035 23/05/2023 Rajeetha Bhuddolla 3638005WL008222 Rajeetha Bhuddolla 00415 SBIN0003729 725 725 Processed 26/05/2023 1878900938 MS RAJEETHA BHUDDOLLA STATE BANK OF INDIA(508548)
32 ANDOLE TS-38-005-021-024/010425
(ALMAIPET) 		3638005000NRG24230520230484037 23/05/2023 Kiran kumar 3638005WL008222 Kiran kumar 00415 SBIN0003729 725 725 Processed 26/05/2023 1878900949 MR KIRANKUMAR BEGARI STATE BANK OF INDIA(508548)
33 ANDOLE TS-38-005-021-024/010425
(ALMAIPET) 		3638005000NRG24230520230484038 23/05/2023 Naveen 3638005WL008222 Naveen 00415 SBIN0003729 725 725 Processed 26/05/2023 1878900950 MR NAVEEN BEGARI STATE BANK OF INDIA(508548)
34 ANDOLE TS-38-005-021-024/010435
(ALMAIPET) 		3638005000NRG24230520230484042 23/05/2023 Mogulaiah 3638005WL008222 Mogulaiah 00415 SBIN0003729 650 650 Processed 26/05/2023 1878900922 MR KUMMARI CHINNA MOGULAIAH STATE BANK OF INDIA(508548)
35 ANDOLE TS-38-005-021-024/010438
(ALMAIPET) 		3638005000NRG24230520230484044 23/05/2023 baba 3638005WL008222 baba 00415 SBIN0003729 390 390 Processed 26/05/2023 1878900957 MR MOHAMMAD BABA STATE BANK OF INDIA(508548)
36 ANDOLE TS-38-005-021-024/010438
(ALMAIPET) 		3638005000NRG24230520230484045 23/05/2023 Bibi 3638005WL008222 Bibi 00415 SBIN0003729 390 390 Processed 26/05/2023 1878900958 MRS BEE BI STATE BANK OF INDIA(508548)
37 ANDOLE TS-38-005-021-024/010446
(ALMAIPET) 		3638005000NRG24230520230484047 23/05/2023 yadamma 3638005WL008222 yadamma 00415 SBIN0003729 390 390 Processed 26/05/2023 1878900955 MISS BEGARI MADHURI MINOR OPT BY NAT GUR STATE BANK OF INDIA(508548)
38 ANDOLE TS-38-005-021-024/010455
(ALMAIPET) 		3638005000NRG24230520230484048 23/05/2023 bee bee 3638005WL008222 bee bee 00415 SBIN0003729 520 520 Processed 26/05/2023 1878900941 MS BEBE SK STATE BANK OF INDIA(508548)
39 ANDOLE TS-38-005-021-024/010471
(ALMAIPET) 		3638005000NRG24230520230484051 23/05/2023 Bagayya 3638005WL008222 Bagayya 00415 SBIN0003729 529 529 Processed 26/05/2023 1878900959 MR KUMMARI BAGAIAH STATE BANK OF INDIA(508548)
40 ANDOLE TS-38-005-021-024/010471
(ALMAIPET) 		3638005000NRG24230520230484052 23/05/2023 Pochamma 3638005WL008222 Pochamma 00415 SBIN0003729 529 529 Processed 26/05/2023 1878900918 MRS KUMMARI POCHAMMA STATE BANK OF INDIA(508548)
SubTotal 22835 22835
41 ANDOLE TS-38-005-002-002/010007
(KANSANPALLE) 		3638005000NRG24230520230483787 23/05/2023 NARENDER 3638005WL008219 NARENDER 00415 SBIN0020097 845 845 Processed 26/05/2023 1878900934 MR NARENDAR KARRE STATE BANK OF INDIA(508548)
42 ANDOLE TS-38-005-002-002/010162
(KANSANPALLE) 		3638005000NRG24230520230483828 23/05/2023 narsimlu 3638005WL008219 narsimlu 00415 SBIN0020097 845 845 Processed 26/05/2023 1878900933 ARIGE NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1690 1690
43 ANDOLE TS-38-005-002-002/010005
(KANSANPALLE) 		3638005000NRG24230520230483780 23/05/2023 laxmi 3638005WL008219 laxmi 00468 UBIN0815683 845 845 Processed 26/05/2023 1878900908 BAKKA LAXMI UNION BANK OF INDIA(508500)
44 ANDOLE TS-38-005-002-002/010013
(KANSANPALLE) 		3638005000NRG24230520230483792 23/05/2023 Pathigolla Mamata 3638005WL008219 Pathigolla Mamata 00468 UBIN0815683 1014 1014 Processed 26/05/2023 1878900910 MISS MAMATHA PEDDAGOLLA STATE BANK OF INDIA(508548)
45 ANDOLE TS-38-005-002-002/010162
(KANSANPALLE) 		3638005000NRG24230520230483827 23/05/2023 laxmi 3638005WL008219 laxmi 00468 UBIN0815683 845 845 Processed 26/05/2023 1878900906 ARIGE LAXMI UNION BANK OF INDIA(508500)
46 ANDOLE TS-38-005-002-003/010733
(KANSANPALLE) 		3638005000NRG24230520230483859 23/05/2023 saminabee 3638005WL008219 saminabee 00468 UBIN0815683 676 676 Processed 26/05/2023 1878900909 GADDAMIDI SAMINABEE UNION BANK OF INDIA(508500)
47 ANDOLE TS-38-005-002-003/010766
(KANSANPALLE) 		3638005000NRG24230520230483863 23/05/2023 Dudekula Salimunnisa 3638005WL008219 Dudekula Salimunnisa 00468 UBIN0815683 1014 1014 Processed 26/05/2023 1878900975 DUDEKULA SALEEMUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ANDOLE TS-38-005-021-024/010085
(ALMAIPET) 		3638005000NRG24230520230484003 23/05/2023 Manemma Begari 3638005WL008222 Manemma Begari 00468 UBIN0815683 601 601 Processed 26/05/2023 1878900976 MANEMMA BEGARI UNION BANK OF INDIA(508500)
49 ANDOLE TS-38-005-021-024/010094
(ALMAIPET) 		3638005000NRG24230520230484006 23/05/2023 Gaddi Yellaiah 3638005WL008222 Gaddi Yellaiah 00468 UBIN0815683 520 520 Processed 26/05/2023 1878900907 GADDI YELLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 ANDOLE TS-38-005-021-024/010439
(ALMAIPET) 		3638005000NRG24230520230484046 23/05/2023 Ismail 3638005WL008222 Ismail 00468 UBIN0815683 520 520 Processed 26/05/2023 1878900905 MD ISMAIL UNION BANK OF INDIA(508500)
SubTotal 6035 6035
51 ANDOLE TS-38-005-021-024/010434
(ALMAIPET) 		3638005000NRG24230520230484041 23/05/2023 Swarupa 3638005WL008222 Swarupa 00468 UBIN0817261 390 390 Processed 26/05/2023 1878900917 KUMMARI SWARUPA KOTAK MAHINDRA BANK LTD(607420)
SubTotal 390 390
52 ANDOLE TS-38-005-021-024/010153
(ALMAIPET) 		3638005000NRG24230520230484014 23/05/2023 B Prabhu 3638005WL008222 B Prabhu 00684 APGV0008153 465 465 Processed 26/05/2023 1878900936 Mr. BEGARI PRABHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 ANDOLE TS-38-005-021-024/010251
(ALMAIPET) 		3638005000NRG24230520230484023 23/05/2023 MD Muneer 3638005WL008222 MD Muneer 00684 APGV0008153 278 278 Processed 26/05/2023 1878900935 Mr. MD MUNEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 743 743
54 ANDOLE TS-38-005-021-024/010023
(ALMAIPET) 		3638005000NRG24230520230483980 23/05/2023 nagamani 3638005WL008222 nagamani 00685 TSAB0017006 691 691 Processed 26/05/2023 1878900911 BegariNagamani FINCARE SMALL FINANCE BANK LTD(608304)
55 ANDOLE TS-38-005-021-024/010228
(ALMAIPET) 		3638005000NRG24230520230484019 23/05/2023 Anitha 3638005WL008222 Anitha 00685 TSAB0017006 581 581 Processed 26/05/2023 1878900913 KUMMARI ANITHA W/O SRISAILAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
56 ANDOLE TS-38-005-021-024/010292
(ALMAIPET) 		3638005000NRG24230520230484024 23/05/2023 Rahim MD 3638005WL008222 Rahim MD 00685 TSAB0017006 695 695 Processed 26/05/2023 1878900916 RAHIM MD S/O.MD.BANDELLI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
57 ANDOLE TS-38-005-021-024/010311
(ALMAIPET) 		3638005000NRG24230520230484030 23/05/2023 Kummari balaiah 3638005WL008222 Kummari balaiah 00685 TSAB0017006 549 549 Processed 26/05/2023 1878900912 MRS BALAIAH KUMMARI STATE BANK OF INDIA(508548)
58 ANDOLE TS-38-005-021-024/010434
(ALMAIPET) 		3638005000NRG24230520230484040 23/05/2023 Gangadhar 3638005WL008222 Gangadhar 00685 TSAB0017006 390 390 Processed 26/05/2023 1878900914 MR K GANGADHAR STATE BANK OF INDIA(508548)
59 ANDOLE TS-38-005-021-024/010483
(ALMAIPET) 		3638005000NRG24230520230484054 23/05/2023 Madiga Buchaiah 3638005WL008222 Madiga Buchaiah 00685 TSAB0017006 529 529 Processed 26/05/2023 1878900915 MR BHUCAIAH MADIGA STATE BANK OF INDIA(508548)
SubTotal 3435 3435
60 ANDOLE TS-38-005-002-003/010188
(KANSANPALLE) 		3638005000NRG24230520230483837 23/05/2023 K Raju 3638005WL008219 K Raju 00691 IPOS0000001 845 845 Processed 26/05/2023 1878900974 KYASARAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
61 ANDOLE TS-38-005-021-024/010023
(ALMAIPET) 		3638005000NRG24230520230483979 23/05/2023 Begari Kumar 3638005WL008222 Begari Kumar 00691 IPOS0000001 780 780 Processed 26/05/2023 1878900968 MRS BEGARI KUMAR STATE BANK OF INDIA(508548)
62 ANDOLE TS-38-005-021-024/010065
(ALMAIPET) 		3638005000NRG24230520230483993 23/05/2023 M Yadamma 3638005WL008222 M Yadamma 00691 IPOS0000001 330 330 Processed 26/05/2023 1878900966 MS YADAMMA MANTOOR STATE BANK OF INDIA(508548)
63 ANDOLE TS-38-005-021-024/010085
(ALMAIPET) 		3638005000NRG24230520230484004 23/05/2023 B Ramulu 3638005WL008222 B Ramulu 00691 IPOS0000001 481 481 Processed 26/05/2023 1878900971 Byagari Raamulu Byagari GENERAL POST OFFICE(607245)
64 ANDOLE TS-38-005-021-024/010094
(ALMAIPET) 		3638005000NRG24230520230484007 23/05/2023 G Lachamma 3638005WL008222 G Lachamma 00691 IPOS0000001 650 650 Processed 26/05/2023 1878900972 MRS GADDI LACHAMMA STATE BANK OF INDIA(508548)
65 ANDOLE TS-38-005-021-024/010247
(ALMAIPET) 		3638005000NRG24230520230484020 23/05/2023 Bibi 3638005WL008222 Bibi 00691 IPOS0000001 695 695 Processed 26/05/2023 1878900964 MR SAHAHEEN MD STATE BANK OF INDIA(508548)
66 ANDOLE TS-38-005-021-024/010301
(ALMAIPET) 		3638005000NRG24230520230484026 23/05/2023 Kaisar Begam 3638005WL008222 Kaisar Begam 00691 IPOS0000001 549 549 Processed 26/05/2023 1878900967 KAISAR BEGAM dudekula dud GENERAL POST OFFICE(607245)
67 ANDOLE TS-38-005-021-024/010304
(ALMAIPET) 		3638005000NRG24230520230484027 23/05/2023 M Raju 3638005WL008222 M Raju 00691 IPOS0000001 549 549 Processed 26/05/2023 1878900965 MANNE RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANDOLE TS-38-005-021-024/010304
(ALMAIPET) 		3638005000NRG24230520230484028 23/05/2023 Manne Lavanya 3638005WL008222 Manne Lavanya 00691 IPOS0000001 549 549 Processed 26/05/2023 1878900973 Manne Lavanya Manne GENERAL POST OFFICE(607245)
69 ANDOLE TS-38-005-021-024/010433
(ALMAIPET) 		3638005000NRG24230520230484039 23/05/2023 Panyala Lakshmi 3638005WL008222 Panyala Lakshmi 00691 IPOS0000001 650 650 Processed 26/05/2023 1878900970 Panyala Lakshmi Panyala GENERAL POST OFFICE(607245)
70 ANDOLE TS-38-005-021-024/010483
(ALMAIPET) 		3638005000NRG24230520230484053 23/05/2023 kavitha 3638005WL008222 kavitha 00691 IPOS0000001 529 529 Processed 26/05/2023 1878900969 MS KAVITHA MADIGA STATE BANK OF INDIA(508548)
SubTotal 6607 6607
71 ANDOLE TS-38-005-021-024/010206
(ALMAIPET) 		3638005000NRG24230520230484016 23/05/2023 Ravikumar 3638005WL008222 Ravikumar 00710 SBIN0000DOP 581 581 Processed 26/05/2023 1878900963 MRS BEGARI RAVIKUMAR STATE BANK OF INDIA(508548)
72 ANDOLE TS-38-005-021-024/010206
(ALMAIPET) 		3638005000NRG24230520230484017 23/05/2023 Suresh 3638005WL008222 Suresh 00710 SBIN0000DOP 581 581 Processed 26/05/2023 1878900932 BEGARI SURESH INDUSIND BANK(607189)
SubTotal 1162 1162
Total 43227 43227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_230523APB_FTO_66131 Central Bank Of India CBIN0284566 SANGAREDDY 330
2 ANDOLE TS3638005_230523APB_FTO_66131 STATE BANK OF INDIA SBIN0003729 DOP 7721
3 ANDOLE TS3638005_230523APB_FTO_66131 STATE BANK OF INDIA SBIN0003729 JOGIPET 15114
4 ANDOLE TS3638005_230523APB_FTO_66131 STATE BANK OF INDIA SBIN0020097 DOP 1690
5 ANDOLE TS3638005_230523APB_FTO_66131 UNION BANK OF INDIA UBIN0815683 DOP 2886
6 ANDOLE TS3638005_230523APB_FTO_66131 UNION BANK OF INDIA UBIN0815683 JOGIPET 3149
7 ANDOLE TS3638005_230523APB_FTO_66131 UNION BANK OF INDIA UBIN0817261 DOP 390
8 ANDOLE TS3638005_230523APB_FTO_66131 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 743
9 ANDOLE TS3638005_230523APB_FTO_66131 Telangana State Cooperative Apex Bank TSAB0017006 THE MEDAK DCCB LTD, JOGIPET 3435
10 ANDOLE TS3638005_230523APB_FTO_66131 India Post Payments Bank IPOS0000001 MEDAK 5762
11 ANDOLE TS3638005_230523APB_FTO_66131 India Post Payments Bank IPOS0000001 SANGAREDDY 845
12 ANDOLE TS3638005_230523APB_FTO_66131 DOP SBIN0000DOP General Post Office-CBS 1162

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