Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_261023APB_FTO_221023
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 SALIGOURARAM TS-23-012-004-003/010377
(GURIJALA) 		3623012000NRG24251020231288831 26/10/2023 Prashanth 3623012WL056170 Prashanth 00045 BARB0NALGON 1788 1788 Processed 11/11/2023 7408709902 MR VELMAKANTI PRASHANTH STATE BANK OF INDIA(508548)
SubTotal 1788 1788
2 SALIGOURARAM TS-23-012-004-003/010377
(GURIJALA) 		3623012000NRG24251020231288830 26/10/2023 srikanth 3623012WL056170 srikanth 00415 SBIN0008807 1788 1788 Processed 11/11/2023 7408709903 MR YALMAKANTI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1788 1788
3 SALIGOURARAM TS-23-012-013-015/010324
(THAKKELLAPAHAD) 		3623012000NRG24251020231288809 26/10/2023 Amjayya 3623012WL056164 Amjayya 00415 SBIN0020083 1088 1088 Processed 11/11/2023 7408709921 Mr. GUNDAGONI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1088 1088
4 SALIGOURARAM TS-23-012-004-003/010025
(GURIJALA) 		3623012000NRG24251020231288816 26/10/2023 Laxmi 3623012WL056170 Laxmi 00415 SBIN0020763 1788 1788 Processed 11/11/2023 7408709898 MR PANIKARA LAXMI WO SOMAIAH A STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-004-003/010149
(GURIJALA) 		3623012000NRG24251020231288817 26/10/2023 Haimavati 3623012WL056170 Haimavati 00415 SBIN0020763 1788 1788 Processed 11/11/2023 7408709958 MRS KAMBAMPATI HYMAVATHI STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-004-003/010161
(GURIJALA) 		3623012000NRG24251020231288819 26/10/2023 Dhanamma 3623012WL056170 Dhanamma 00415 SBIN0020763 1490 1490 Processed 11/11/2023 7408709900 MRS NIMANGOTY DANAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-004-003/010219
(GURIJALA) 		3623012000NRG24251020231288820 26/10/2023 Neelamma 3623012WL056170 Neelamma 00415 SBIN0020763 1490 1490 Processed 11/11/2023 7408709961 MRS NIMMAGOTI NEELAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-004-003/010219
(GURIJALA) 		3623012000NRG24251020231288821 26/10/2023 Uppalaiah 3623012WL056170 Uppalaiah 00415 SBIN0020763 1788 1788 Processed 11/11/2023 7408709923 Mr. NIMMANAGOTI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-004-003/010231
(GURIJALA) 		3623012000NRG24251020231288823 26/10/2023 Parvatama 3623012WL056170 Parvatama 00415 SBIN0020763 1788 1788 Processed 11/11/2023 7408709959 MRS YELMAKANTI PARVATHAMMA STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-004-003/010231
(GURIJALA) 		3623012000NRG24251020231288822 26/10/2023 Velmakanti Venkatnarayana 3623012WL056170 Velmakanti Venkatnarayana 00415 SBIN0020763 1788 1788 Rejected 11/11/2023 7408709957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 SALIGOURARAM TS-23-012-004-003/010234
(GURIJALA) 		3623012000NRG24251020231288824 26/10/2023 Kishtaya 3623012WL056170 Kishtaya 00415 SBIN0020763 1788 1788 Processed 11/11/2023 7408709962 KASOJU KISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 SALIGOURARAM TS-23-012-004-003/010288
(GURIJALA) 		3623012000NRG24251020231288826 26/10/2023 Ellamma 3623012WL056170 Ellamma 00415 SBIN0020763 1490 1490 Processed 11/11/2023 7408709904 Yelamma Sultan GENERAL POST OFFICE(607245)
13 SALIGOURARAM TS-23-012-004-003/010288
(GURIJALA) 		3623012000NRG24251020231288825 26/10/2023 Vemkatayya 3623012WL056170 Vemkatayya 00415 SBIN0020763 1490 1490 Processed 11/11/2023 7408709901 MR SULTHANU VENKATAIAH STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-004-003/010797
(GURIJALA) 		3623012000NRG24251020231288834 26/10/2023 PRAMILA 3623012WL056170 PRAMILA 00415 SBIN0020763 1788 1788 Processed 11/11/2023 7408709963 Mrs. VELMAKANTI PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24251020231289133 26/10/2023 Avilaiah 3623012WL056244 Avilaiah 00415 SBIN0020763 1361 1361 Processed 11/11/2023 7408709905 KAVATI AYELAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 SALIGOURARAM TS-23-012-006-005/010134
(TUDIMIDI) 		3623012000NRG24251020231289135 26/10/2023 Avilamma 3623012WL056245 Avilamma 00415 SBIN0020763 1496 1496 Processed 11/11/2023 7408709939 MRS KODIMALA AILAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-006-005/010175
(TUDIMIDI) 		3623012000NRG24251020231289131 26/10/2023 Yaadagiri 3623012WL056242 Yaadagiri 00415 SBIN0020763 1421 1421 Processed 11/11/2023 7408709899 Yaadagiri Aleti GENERAL POST OFFICE(607245)
18 SALIGOURARAM TS-23-012-011-009/010121
(MADARAM KALAN) 		3623012000NRG24251020231289107 26/10/2023 Somakka 3623012WL056237 Somakka 00415 SBIN0020763 900 900 Processed 11/11/2023 7408709920 Mrs. Cheruku Somakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SALIGOURARAM TS-23-012-011-009/011105
(MADARAM KALAN) 		3623012000NRG24251020231289077 26/10/2023 saidulu 3623012WL056224 saidulu 00415 SBIN0020763 1632 1632 Processed 11/11/2023 7408709955 SAIDULU RAJULA AXIS BANK(607153)
20 SALIGOURARAM TS-23-012-014-013/010064
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288798 26/10/2023 Papamma 3623012WL056162 Papamma 00415 SBIN0020763 1234 1234 Processed 11/11/2023 7408709916 MRS GUDAPURI PAPAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-014-013/010074
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288799 26/10/2023 Sathamma 3623012WL056162 Sathamma 00415 SBIN0020763 1029 1029 Processed 11/11/2023 7408709917 Mrs. VOGOTI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 SALIGOURARAM TS-23-012-014-013/010115
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288796 26/10/2023 limgayya 3623012WL056161 limgayya 00415 SBIN0020763 1360 1360 Processed 11/11/2023 7408709909 Mr. SANKATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-014-013/010149
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288795 26/10/2023 Pulamma 3623012WL056160 Pulamma 00415 SBIN0020763 668 668 Processed 11/11/2023 7408709924 Mrs. BASHABOINA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SALIGOURARAM TS-23-012-014-013/010154
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288810 26/10/2023 Lachamma 3623012WL056165 Lachamma 00415 SBIN0020763 1632 1632 Rejected 11/11/2023 7408709919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 SALIGOURARAM TS-23-012-014-013/010186
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288800 26/10/2023 Saavitramma 3623012WL056162 Saavitramma 00415 SBIN0020763 1234 1234 Processed 11/11/2023 7408709907 Mrs. PUTTA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SALIGOURARAM TS-23-012-014-013/010188
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288793 26/10/2023 Lingaiah 3623012WL056158 Lingaiah 00415 SBIN0020763 668 668 Processed 11/11/2023 7408709956 Mr. LINGAIAH GAJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SALIGOURARAM TS-23-012-017-017/010257
(VALLALA) 		3623012000NRG24261020231289378 26/10/2023 Mallayya 3623012WL056283 Mallayya 00415 SBIN0020763 1087 1087 Processed 11/11/2023 7408709938 MR VANGURI MALLAIAH STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-017-017/010525
(VALLALA) 		3623012000NRG24261020231289380 26/10/2023 Tirupatayya 3623012WL056283 Tirupatayya 00415 SBIN0020763 1358 1358 Processed 11/11/2023 7408709906 MR KATTAGURI THIRAPATHAIAH STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-020-001/030016
(BANDAMEDIGUDEM) 		3623012000NRG24251020231289087 26/10/2023 Narsaiah 3623012WL056232 Narsaiah 00415 SBIN0020763 1088 1088 Processed 11/11/2023 7408709897 KAPPALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 SALIGOURARAM TS-23-012-020-001/040066
(BANDAMEDIGUDEM) 		3623012000NRG24251020231289079 26/10/2023 Lingareddi 3623012WL056225 Lingareddi 00415 SBIN0020763 1080 1080 Processed 11/11/2023 7408709911 MR YARALA LINGA REDDY STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-020-001/040081
(BANDAMEDIGUDEM) 		3623012000NRG24251020231289088 26/10/2023 Yashoda 3623012WL056233 Yashoda 00415 SBIN0020763 1632 1632 Processed 11/11/2023 7408709912 MR KUMBAM YESHODHA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-021-001/050143
(JALANIGUDEM) 		3623012000NRG24251020231289117 26/10/2023 BEERAPPA 3623012WL056238 BEERAPPA 00415 SBIN0020763 1237 1237 Processed 11/11/2023 7408709910 BANTU BEERAPPA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 SALIGOURARAM TS-23-012-022-001/070028
(RAMAGIRI) 		3623012000NRG24251020231289124 26/10/2023 Venkanna 3623012WL056240 Venkanna 00415 SBIN0020763 518 518 Processed 11/11/2023 7408709964 DASARI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24251020231289125 26/10/2023 Ramulu 3623012WL056240 Ramulu 00415 SBIN0020763 130 130 Processed 11/11/2023 7408709934 Mr. SATTENAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 SALIGOURARAM TS-23-012-022-001/070046
(RAMAGIRI) 		3623012000NRG24251020231289126 26/10/2023 Danamma 3623012WL056240 Danamma 00415 SBIN0020763 648 648 Processed 11/11/2023 7408709908 BANDARU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 SALIGOURARAM TS-23-012-022-001/070055
(RAMAGIRI) 		3623012000NRG24251020231289127 26/10/2023 Yadamma 3623012WL056240 Yadamma 00415 SBIN0020763 777 777 Processed 11/11/2023 7408709926 MR NIMMALA YADAMMA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-023-001/010142
(SALI LINGOTAM) 		3623012000NRG24251020231289136 26/10/2023 Raamalimgayya 3623012WL056246 Raamalimgayya 00415 SBIN0020763 1542 1542 Processed 11/11/2023 7408709960 CHITHALOORI RAMALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 SALIGOURARAM TS-23-012-023-001/010184
(SALI LINGOTAM) 		3623012000NRG24251020231289137 26/10/2023 lingala srinu 3623012WL056247 lingala srinu 00415 SBIN0020763 1632 1632 Processed 11/11/2023 7408709918 MR LINGALA SRINU STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-023-001/010325
(SALI LINGOTAM) 		3623012000NRG24251020231289130 26/10/2023 Naagamma 3623012WL056241 Naagamma 00415 SBIN0020763 1542 1542 Processed 11/11/2023 7408709933 MRS ARRUR NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 47382 47382
40 SALIGOURARAM TS-23-012-017-017/010389
(VALLALA) 		3623012000NRG24261020231289379 26/10/2023 Shambayya 3623012WL056283 Shambayya 00468 UBIN0812668 1087 1087 Processed 11/11/2023 7408709954 DONGARI SHAMBAIAH UNION BANK OF INDIA(508500)
SubTotal 1087 1087
41 SALIGOURARAM TS-23-012-004-003/010025
(GURIJALA) 		3623012000NRG24251020231288815 26/10/2023 Somaiah 3623012WL056170 Somaiah 00684 APGV0006215 1788 1788 Processed 11/11/2023 7408709931 Mr. PANIKERA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 SALIGOURARAM TS-23-012-004-003/010161
(GURIJALA) 		3623012000NRG24251020231288818 26/10/2023 Saidulu 3623012WL056170 Saidulu 00684 APGV0006215 1490 1490 Processed 11/11/2023 7408709936 NIMMANAGOTI SAIDULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 SALIGOURARAM TS-23-012-004-003/010292
(GURIJALA) 		3623012000NRG24251020231288828 26/10/2023 Sulthan Saalamma 3623012WL056170 Sulthan Saalamma 00684 APGV0006215 1788 1788 Processed 11/11/2023 7408709932 Mrs. SALAMMA SULTHAN W O.YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 SALIGOURARAM TS-23-012-004-003/010292
(GURIJALA) 		3623012000NRG24251020231288827 26/10/2023 Yallayya 3623012WL056170 Yallayya 00684 APGV0006215 1788 1788 Processed 11/11/2023 7408709913 Yellaiah Sultan GENERAL POST OFFICE(607245)
45 SALIGOURARAM TS-23-012-004-003/010477
(GURIJALA) 		3623012000NRG24251020231288832 26/10/2023 Danamma 3623012WL056170 Danamma 00684 APGV0006215 1788 1788 Processed 11/11/2023 7408709922 Mrs. BANDAKANTI DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-004-003/010647
(GURIJALA) 		3623012000NRG24251020231288833 26/10/2023 Vadapally Yaadayya 3623012WL056170 Vadapally Yaadayya 00684 APGV0006215 1788 1788 Processed 11/11/2023 7408709914 Mr. VADAPALLY YAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-008-006/020340
(AMBARIPETA) 		3623012000NRG24201020231287409 26/10/2023 Vemkatayya 3623012WL055524 Vemkatayya 00684 APGV0006215 3264 3264 Processed 11/11/2023 7408709953 Mr. BHUPATI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-014-013/010340
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288811 26/10/2023 Swamy 3623012WL056166 Swamy 00684 APGV0006215 1632 1632 Processed 11/11/2023 7408709951 MR PUTTA SWAMI STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-017-017/010529
(VALLALA) 		3623012000NRG24261020231289381 26/10/2023 Chamdrayya 3623012WL056283 Chamdrayya 00684 APGV0006215 1358 1358 Processed 11/11/2023 7408709925 Mr. KOMPALLY . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-021-001/050143
(JALANIGUDEM) 		3623012000NRG24251020231289118 26/10/2023 LAKSHMI 3623012WL056238 LAKSHMI 00684 APGV0006215 1237 1237 Processed 11/11/2023 7408709941 Mrs. BANTU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-021-001/050143
(JALANIGUDEM) 		3623012000NRG24251020231289119 26/10/2023 shankerpp 3623012WL056238 shankerpp 00684 APGV0006215 1237 1237 Processed 11/11/2023 7408709942 Mr. BANTU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24251020231289122 26/10/2023 Chandraiah 3623012WL056240 Chandraiah 00684 APGV0006215 389 389 Processed 11/11/2023 7408709952 MEDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24251020231289123 26/10/2023 Yaadamma 3623012WL056240 Yaadamma 00684 APGV0006215 259 259 Processed 11/11/2023 7408709927 MEDA YEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 SALIGOURARAM TS-23-012-022-001/070146
(RAMAGIRI) 		3623012000NRG24251020231289129 26/10/2023 Raamulamma 3623012WL056240 Raamulamma 00684 APGV0006215 777 777 Processed 11/11/2023 7408709915 Mrs. CHARKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20583 20583
55 SALIGOURARAM TS-23-012-011-009/010425
(MADARAM KALAN) 		3623012000NRG24251020231289112 26/10/2023 Harathi 3623012WL056237 Harathi 00684 APGV0006223 900 900 Processed 11/11/2023 7408709928 Mrs. CHERUKU VIJAYAHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
56 SALIGOURARAM TS-23-012-011-009/010161
(MADARAM KALAN) 		3623012000NRG24251020231289109 26/10/2023 jani pasha 3623012WL056237 jani pasha 00684 APGV0006265 900 900 Processed 11/11/2023 7408709935 Mr. SAYAD . JANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-011-009/010270
(MADARAM KALAN) 		3623012000NRG24251020231289110 26/10/2023 Saidamma 3623012WL056237 Saidamma 00684 APGV0006265 900 900 Processed 11/11/2023 7408709930 Mrs. MAMIDI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-011-009/010531
(MADARAM KALAN) 		3623012000NRG24251020231289113 26/10/2023 Mallamma 3623012WL056237 Mallamma 00684 APGV0006265 900 900 Processed 11/11/2023 7408709929 Mrs. MAMEDI . MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-011-009/010881
(MADARAM KALAN) 		3623012000NRG24251020231289114 26/10/2023 kistaiah 3623012WL056237 kistaiah 00684 APGV0006265 900 900 Processed 11/11/2023 7408709940 Mr. VALLAPUDASU . KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-011-009/010881
(MADARAM KALAN) 		3623012000NRG24251020231289115 26/10/2023 shivakumaari 3623012WL056237 shivakumaari 00684 APGV0006265 900 900 Processed 11/11/2023 7408709937 Mrs. VALLAPUDUDASU . SHIVAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4500 4500
61 SALIGOURARAM TS-23-012-006-005/010054
(TUDIMIDI) 		3623012000NRG24251020231289134 26/10/2023 Janaiah 3623012WL056245 Janaiah 00691 IPOS0000001 1496 1496 Processed 11/11/2023 7408709950 GADDEGUTI JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
62 SALIGOURARAM TS-23-012-014-013/010036
(NULAGADDA KOTHAPALLE) 		3623012000NRG24251020231288797 26/10/2023 Maremma 3623012WL056162 Maremma 00691 IPOS0000001 823 823 Processed 11/11/2023 7408709943 MRS VOGOTI MAREMMA STATE BANK OF INDIA(508548)
63 SALIGOURARAM TS-23-012-020-001/010034
(BANDAMEDIGUDEM) 		3623012000NRG24251020231289078 26/10/2023 Kiran 3623012WL056225 Kiran 00691 IPOS0000001 1080 1080 Processed 11/11/2023 7408709946 NIMMALA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 SALIGOURARAM TS-23-012-020-001/010034
(BANDAMEDIGUDEM) 		3623012000NRG24251020231289084 26/10/2023 N mahesh 3623012WL056229 N mahesh 00691 IPOS0000001 1542 1542 Processed 11/11/2023 7408709947 NIMMALA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
65 SALIGOURARAM TS-23-012-020-001/040064
(BANDAMEDIGUDEM) 		3623012000NRG24251020231289082 26/10/2023 K srinivasulu 3623012WL056227 K srinivasulu 00691 IPOS0000001 900 900 Processed 11/11/2023 7408709948 KAPPALA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
66 SALIGOURARAM TS-23-012-020-001/040100
(BANDAMEDIGUDEM) 		3623012000NRG24251020231289080 26/10/2023 Upendar 3623012WL056225 Upendar 00691 IPOS0000001 1080 1080 Processed 11/11/2023 7408709945 METTU UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 SALIGOURARAM TS-23-012-022-001/020125
(RAMAGIRI) 		3623012000NRG24251020231289121 26/10/2023 Uppalamma 3623012WL056240 Uppalamma 00691 IPOS0000001 777 777 Processed 11/11/2023 7408709949 VEMULA UPPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24251020231289128 26/10/2023 Laxmaiah 3623012WL056240 Laxmaiah 00691 IPOS0000001 777 777 Processed 11/11/2023 7408709944 KALLEM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8475 8475
Total 87591 87591

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_261023APB_FTO_221023 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1788
2 SALIGOURARAM TS3623012_261023APB_FTO_221023 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 1788
3 SALIGOURARAM TS3623012_261023APB_FTO_221023 STATE BANK OF INDIA SBIN0020083 NALLAKUNTA HYDERABAD 1088
4 SALIGOURARAM TS3623012_261023APB_FTO_221023 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 47382
5 SALIGOURARAM TS3623012_261023APB_FTO_221023 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1087
6 SALIGOURARAM TS3623012_261023APB_FTO_221023 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 20583
7 SALIGOURARAM TS3623012_261023APB_FTO_221023 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 900
8 SALIGOURARAM TS3623012_261023APB_FTO_221023 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 4500
9 SALIGOURARAM TS3623012_261023APB_FTO_221023 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 777
10 SALIGOURARAM TS3623012_261023APB_FTO_221023 India Post Payments Bank IPOS0000001 NALGONDA 7698

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