Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:52:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_050523APB_FTO_43027
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 MAKLOOR TS-18-011-023-001/020009
(AMRAD THANDA) 		3618011000NRG24040520230175893 05/05/2023 Ravi 3618011WL004569 Ravi 00114 TSAB0018036 661 661 Processed 12/05/2023 1495284500 MR KETHAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 661 661
2 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24040520230175895 05/05/2023 Sana Bai 3618011WL004569 Sana Bai 00415 SBIN0009789 793 793 Processed 12/05/2023 1495284515 Mrs. Degavath Sonabai W o Dasharath TELANGANA GRAMEENA BANK(607195)
3 MAKLOOR TS-18-011-023-001/020155
(AMRAD THANDA) 		3618011000NRG24040520230175941 05/05/2023 Babu 3618011WL004569 Babu 00415 SBIN0009789 783 783 Processed 12/05/2023 1495284511 MR MALOTH BABU STATE BANK OF INDIA(508548)
4 MAKLOOR TS-18-011-023-001/020201
(AMRAD THANDA) 		3618011000NRG24040520230175957 05/05/2023 Kavitha 3618011WL004569 Kavitha 00415 SBIN0009789 396 396 Processed 12/05/2023 1495284509 KAVITHA NUNAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
5 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24040520230175975 05/05/2023 Sardhar 3618011WL004569 Sardhar 00415 SBIN0009789 793 793 Processed 12/05/2023 1495284510 MR MALAVATH SARDAR STATE BANK OF INDIA(508548)
SubTotal 2765 2765
6 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24040520230175927 05/05/2023 Raamsing 3618011WL004569 Raamsing 00415 SBIN0020376 525 525 Processed 12/05/2023 1495284527 Mr. Megavath Ram Singh TELANGANA GRAMEENA BANK(607195)
SubTotal 525 525
7 MAKLOOR TS-18-011-023-001/020016
(AMRAD THANDA) 		3618011000NRG24040520230175894 05/05/2023 Dasharath 3618011WL004569 Dasharath 00415 SBIN0020389 793 793 Processed 12/05/2023 1495284522 DASHARATH DEGAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 793 793
8 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24040520230175887 05/05/2023 Anjali 3618011WL004569 Anjali 00415 SBIN0021367 783 783 Processed 13/05/2023 1495284529 MALOTH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 783 783
9 MAKLOOR TS-18-011-023-001/010253
(AMRAD THANDA) 		3618011000NRG24040520230175866 05/05/2023 davusingh 3618011WL004569 davusingh 00415 SBIN0021906 659 659 Processed 12/05/2023 1495284562 MR KETHAVATH DEV SINGH STATE BANK OF INDIA(508548)
10 MAKLOOR TS-18-011-023-001/010254
(AMRAD THANDA) 		3618011000NRG24040520230175867 05/05/2023 sunita 3618011WL004569 sunita 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284543 MR BHUKYA SUNITHA STATE BANK OF INDIA(508548)
11 MAKLOOR TS-18-011-023-001/010255
(AMRAD THANDA) 		3618011000NRG24040520230175868 05/05/2023 Laxmi 3618011WL004569 Laxmi 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284545 MRS MEGAVATH LAXMI STATE BANK OF INDIA(508548)
12 MAKLOOR TS-18-011-023-001/010282
(AMRAD THANDA) 		3618011000NRG24040520230175878 05/05/2023 Lakshmi 3618011WL004569 Lakshmi 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284524 Mrs. MEGAVATH LAXMI BAI TELANGANA GRAMEENA BANK(607195)
13 MAKLOOR TS-18-011-023-001/010741
(AMRAD THANDA) 		3618011000NRG24040520230175885 05/05/2023 Latha 3618011WL004569 Latha 00415 SBIN0021906 783 783 Processed 12/05/2023 1495284525 Mrs. Maloth Latha TELANGANA GRAMEENA BANK(607195)
14 MAKLOOR TS-18-011-023-001/010745
(AMRAD THANDA) 		3618011000NRG24040520230175886 05/05/2023 Srinivas 3618011WL004569 Srinivas 00415 SBIN0021906 783 783 Processed 12/05/2023 1495284532 MR MALOTH SRINIVAS STATE BANK OF INDIA(508548)
15 MAKLOOR TS-18-011-023-001/010746
(AMRAD THANDA) 		3618011000NRG24040520230175888 05/05/2023 Saritha 3618011WL004569 Saritha 00415 SBIN0021906 261 261 Processed 12/05/2023 1495284574 MRS MALOTH SARITHA STATE BANK OF INDIA(508548)
16 MAKLOOR TS-18-011-023-001/010747
(AMRAD THANDA) 		3618011000NRG24040520230175889 05/05/2023 Vijaya 3618011WL004569 Vijaya 00415 SBIN0021906 522 522 Processed 12/05/2023 1495284513 AMRAD THANDA PARASPARA SAHAYA SAHAKARA P TELANGANA GRAMEENA BANK(607195)
17 MAKLOOR TS-18-011-023-001/020006
(AMRAD THANDA) 		3618011000NRG24040520230175891 05/05/2023 Thaari Bai 3618011WL004569 Thaari Bai 00415 SBIN0021906 783 783 Processed 13/05/2023 1495284568 MALAVATH TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAKLOOR TS-18-011-023-001/020018
(AMRAD THANDA) 		3618011000NRG24040520230175896 05/05/2023 Hari 3618011WL004569 Hari 00415 SBIN0021906 793 793 Processed 13/05/2023 1495284566 BHUKYA HIRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKLOOR TS-18-011-023-001/020022
(AMRAD THANDA) 		3618011000NRG24040520230175897 05/05/2023 Rambai 3618011WL004569 Rambai 00415 SBIN0021906 793 793 Processed 13/05/2023 1495284564 MALAVATH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24040520230175901 05/05/2023 Anusha 3618011WL004569 Anusha 00415 SBIN0021906 650 650 Processed 12/05/2023 1495284523 Mrs. MALOTH ANUSHA TELANGANA GRAMEENA BANK(607195)
21 MAKLOOR TS-18-011-023-001/020036
(AMRAD THANDA) 		3618011000NRG24040520230175903 05/05/2023 Deep Singh 3618011WL004569 Deep Singh 00415 SBIN0021906 650 650 Processed 13/05/2023 1495284533 NENAVATH DEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAKLOOR TS-18-011-023-001/020041
(AMRAD THANDA) 		3618011000NRG24040520230175905 05/05/2023 Rena 3618011WL004569 Rena 00415 SBIN0021906 650 650 Processed 12/05/2023 1495284512 Mrs. KELOOTH RENA BAI TELANGANA GRAMEENA BANK(607195)
23 MAKLOOR TS-18-011-023-001/020044
(AMRAD THANDA) 		3618011000NRG24040520230175906 05/05/2023 Peeru Bai 3618011WL004569 Peeru Bai 00415 SBIN0021906 130 130 Processed 12/05/2023 1495284538 MRS BHUKYA PEERU BAI STATE BANK OF INDIA(508548)
24 MAKLOOR TS-18-011-023-001/020046
(AMRAD THANDA) 		3618011000NRG24040520230175907 05/05/2023 Vasanth 3618011WL004569 Vasanth 00415 SBIN0021906 780 780 Processed 12/05/2023 1495284544 MR KETHAVATH VASANTH STATE BANK OF INDIA(508548)
25 MAKLOOR TS-18-011-023-001/020052
(AMRAD THANDA) 		3618011000NRG24040520230175909 05/05/2023 Shobha 3618011WL004569 Shobha 00415 SBIN0021906 791 791 Processed 13/05/2023 1495284561 MALAVATH SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24040520230175912 05/05/2023 Renuka 3618011WL004569 Renuka 00415 SBIN0021906 264 264 Processed 13/05/2023 1495284518 KETHAVATH RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKLOOR TS-18-011-023-001/020069
(AMRAD THANDA) 		3618011000NRG24040520230175919 05/05/2023 Gangaubayi 3618011WL004569 Gangaubayi 00415 SBIN0021906 790 790 Processed 12/05/2023 1495284519 Mrs. Bukya Gangu TELANGANA GRAMEENA BANK(607195)
28 MAKLOOR TS-18-011-023-001/020071
(AMRAD THANDA) 		3618011000NRG24040520230175921 05/05/2023 Sujatha 3618011WL004569 Sujatha 00415 SBIN0021906 790 790 Processed 12/05/2023 1495284571 Mrs. Degavath Sujatha TELANGANA GRAMEENA BANK(607195)
29 MAKLOOR TS-18-011-023-001/020074
(AMRAD THANDA) 		3618011000NRG24040520230175924 05/05/2023 Chaangubayi 3618011WL004569 Chaangubayi 00415 SBIN0021906 263 263 Processed 12/05/2023 1495284517 Mrs. Bukya Channgu Bai TELANGANA GRAMEENA BANK(607195)
30 MAKLOOR TS-18-011-023-001/020089
(AMRAD THANDA) 		3618011000NRG24040520230175925 05/05/2023 lalitha 3618011WL004569 lalitha 00415 SBIN0021906 787 787 Processed 13/05/2023 1495284567 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAKLOOR TS-18-011-023-001/020090
(AMRAD THANDA) 		3618011000NRG24040520230175926 05/05/2023 Laali 3618011WL004569 Laali 00415 SBIN0021906 787 787 Processed 12/05/2023 1495284535 Mrs. Megavath Lalibai TELANGANA GRAMEENA BANK(607195)
32 MAKLOOR TS-18-011-023-001/020102
(AMRAD THANDA) 		3618011000NRG24040520230175933 05/05/2023 vinod 3618011WL004569 vinod 00415 SBIN0021906 783 783 Processed 13/05/2023 1495284528 KETHAVATH VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKLOOR TS-18-011-023-001/020105
(AMRAD THANDA) 		3618011000NRG24040520230175934 05/05/2023 Ramesh 3618011WL004569 Ramesh 00415 SBIN0021906 783 783 Processed 12/05/2023 1495284570 MR MEGAVATH RAMESH STATE BANK OF INDIA(508548)
34 MAKLOOR TS-18-011-023-001/020115
(AMRAD THANDA) 		3618011000NRG24040520230175935 05/05/2023 Lalitha 3618011WL004569 Lalitha 00415 SBIN0021906 261 261 Processed 12/05/2023 1495284521 Lalitha NULL GENERAL POST OFFICE(607245)
35 MAKLOOR TS-18-011-023-001/020118
(AMRAD THANDA) 		3618011000NRG24040520230175936 05/05/2023 Ramjyanaayak 3618011WL004569 Ramjyanaayak 00415 SBIN0021906 783 783 Processed 12/05/2023 1495284536 MR MALOTH RANAJA NAYAK STATE BANK OF INDIA(508548)
36 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24040520230175940 05/05/2023 latha 3618011WL004569 latha 00415 SBIN0021906 783 783 Processed 12/05/2023 1495284559 MRS BANOTH LATHA STATE BANK OF INDIA(508548)
37 MAKLOOR TS-18-011-023-001/020151
(AMRAD THANDA) 		3618011000NRG24040520230175939 05/05/2023 ravi 3618011WL004569 ravi 00415 SBIN0021906 783 783 Processed 12/05/2023 1495284530 MR BANOTH RAVI STATE BANK OF INDIA(508548)
38 MAKLOOR TS-18-011-023-001/020155
(AMRAD THANDA) 		3618011000NRG24040520230175942 05/05/2023 sumalatha 3618011WL004569 sumalatha 00415 SBIN0021906 659 659 Processed 12/05/2023 1495284534 MRS MALOTH SUMALATHA STATE BANK OF INDIA(508548)
39 MAKLOOR TS-18-011-023-001/020170
(AMRAD THANDA) 		3618011000NRG24040520230175946 05/05/2023 Ramjee 3618011WL004569 Ramjee 00415 SBIN0021906 791 791 Processed 13/05/2023 1495284588 MALOTH RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24040520230175947 05/05/2023 Heera bai 3618011WL004569 Heera bai 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284573 Mr. Banoth Hirabai TELANGANA GRAMEENA BANK(607195)
41 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24040520230175951 05/05/2023 Sunitha 3618011WL004569 Sunitha 00415 SBIN0021906 922 922 Processed 12/05/2023 1495284572 Mrs. Maloth Sunitha TELANGANA GRAMEENA BANK(607195)
42 MAKLOOR TS-18-011-023-001/020190
(AMRAD THANDA) 		3618011000NRG24040520230175952 05/05/2023 tarachand 3618011WL004569 tarachand 00415 SBIN0021906 922 922 Processed 12/05/2023 1495284542 MR MALOTH TARA CHAND STATE BANK OF INDIA(508548)
43 MAKLOOR TS-18-011-023-001/020198
(AMRAD THANDA) 		3618011000NRG24040520230175954 05/05/2023 Lalitha 3618011WL004569 Lalitha 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284526 Mrs. Devagath Lalitha TELANGANA GRAMEENA BANK(607195)
44 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24040520230175955 05/05/2023 Sunitha 3618011WL004569 Sunitha 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284531 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
45 MAKLOOR TS-18-011-023-001/020206
(AMRAD THANDA) 		3618011000NRG24040520230175960 05/05/2023 beejan 3618011WL004569 beejan 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284537 Mrs. KETHAVATH BUJJI BAI TELANGANA GRAMEENA BANK(607195)
46 MAKLOOR TS-18-011-023-001/020207
(AMRAD THANDA) 		3618011000NRG24040520230175961 05/05/2023 padma 3618011WL004569 padma 00415 SBIN0021906 659 659 Processed 12/05/2023 1495284563 MRS KETHAVATH PADMA STATE BANK OF INDIA(508548)
47 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24040520230175964 05/05/2023 neela 3618011WL004569 neela 00415 SBIN0021906 666 666 Processed 12/05/2023 1495284539 MRS KETHAVATH NEELA STATE BANK OF INDIA(508548)
48 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24040520230175963 05/05/2023 shushila 3618011WL004569 shushila 00415 SBIN0021906 791 791 Processed 12/05/2023 1495284540 MRS KETHAVATH SUSHEELA STATE BANK OF INDIA(508548)
49 MAKLOOR TS-18-011-023-001/020216
(AMRAD THANDA) 		3618011000NRG24040520230175968 05/05/2023 bujji 3618011WL004569 bujji 00415 SBIN0021906 799 799 Processed 12/05/2023 1495284520 Mrs. Malovath Bujji TELANGANA GRAMEENA BANK(607195)
50 MAKLOOR TS-18-011-023-001/020222
(AMRAD THANDA) 		3618011000NRG24040520230175970 05/05/2023 barathi 3618011WL004569 barathi 00415 SBIN0021906 799 799 Processed 12/05/2023 1495284541 MRS BHARATHI MALOTH STATE BANK OF INDIA(508548)
51 MAKLOOR TS-18-011-023-001/020231
(AMRAD THANDA) 		3618011000NRG24040520230175974 05/05/2023 manjula 3618011WL004569 manjula 00415 SBIN0021906 661 661 Processed 12/05/2023 1495284516 Mrs. Malavath Manjula TELANGANA GRAMEENA BANK(607195)
52 MAKLOOR TS-18-011-023-001/020234
(AMRAD THANDA) 		3618011000NRG24040520230175976 05/05/2023 anitha 3618011WL004569 anitha 00415 SBIN0021906 132 132 Processed 12/05/2023 1495284565 MRS KETHAVATH ANITHA STATE BANK OF INDIA(508548)
53 MAKLOOR TS-18-011-023-001/020235
(AMRAD THANDA) 		3618011000NRG24040520230175977 05/05/2023 gayathri 3618011WL004569 gayathri 00415 SBIN0021906 793 793 Processed 13/05/2023 1495284569 GUGULOTH GAYATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAKLOOR TS-18-011-023-001/020240
(AMRAD THANDA) 		3618011000NRG24040520230175978 05/05/2023 latha 3618011WL004569 latha 00415 SBIN0021906 793 793 Processed 12/05/2023 1495284560 MRS KETHAVATH LATHA STATE BANK OF INDIA(508548)
55 MAKLOOR TS-18-011-023-001/020250
(AMRAD THANDA) 		3618011000NRG24040520230175981 05/05/2023 Vijaya 3618011WL004569 Vijaya 00415 SBIN0021906 812 812 Processed 12/05/2023 1495284514 MRS BANOTH VIJAYA STATE BANK OF INDIA(508548)
SubTotal 32621 32621
56 MAKLOOR TS-18-011-023-001/020024
(AMRAD THANDA) 		3618011000NRG24040520230175899 05/05/2023 Emini 3618011WL004569 Emini 00415 SBIN0RRDCGB 793 793 Processed 12/05/2023 1495284580 MRS YAMUNA BAI BUKYA STATE BANK OF INDIA(508548)
57 MAKLOOR TS-18-011-023-001/020035
(AMRAD THANDA) 		3618011000NRG24040520230175902 05/05/2023 Hari Laal 3618011WL004569 Hari Laal 00415 SBIN0RRDCGB 780 780 Processed 12/05/2023 1495284583 MR MALOTH DEVI SINGH STATE BANK OF INDIA(508548)
58 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24040520230175914 05/05/2023 Goribayi 3618011WL004569 Goribayi 00415 SBIN0RRDCGB 791 791 Processed 12/05/2023 1495284578 MRS MALOTH GORIBAI STATE BANK OF INDIA(508548)
59 MAKLOOR TS-18-011-023-001/020057
(AMRAD THANDA) 		3618011000NRG24040520230175916 05/05/2023 Sheela 3618011WL004569 Sheela 00415 SBIN0RRDCGB 791 791 Processed 12/05/2023 1495284586 MRS KETHAVATH SHEELA STATE BANK OF INDIA(508548)
SubTotal 3155 3155
60 MAKLOOR TS-18-011-023-001/020054
(AMRAD THANDA) 		3618011000NRG24040520230175911 05/05/2023 Kishan 3618011WL004569 Kishan 00468 UBIN0817929 659 659 Processed 12/05/2023 1495284498 KETHAVATH KISHAN UNION BANK OF INDIA(508500)
61 MAKLOOR TS-18-011-023-001/020092
(AMRAD THANDA) 		3618011000NRG24040520230175928 05/05/2023 Kala 3618011WL004569 Kala 00468 UBIN0817929 787 787 Processed 12/05/2023 1495284499 MRS MEGAVATH KALA BAI STATE BANK OF INDIA(508548)
SubTotal 1446 1446
62 MAKLOOR TS-18-011-019-020/010882
(AMRAD) 		3618011000NRG24040520230175865 05/05/2023 Suresh 3618011WL004569 Suresh 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1495284575 Mr. MEGAVATH SURESH TELANGANA GRAMEENA BANK(607195)
63 MAKLOOR TS-18-011-023-001/010735
(AMRAD THANDA) 		3618011000NRG24040520230175883 05/05/2023 Sunitha 3618011WL004569 Sunitha 00683 SBIN0RRDCGB 791 791 Processed 12/05/2023 1495284585 Mrs. BADAVATH SUNITHA BANK OF MAHARASHTRA(607387)
64 MAKLOOR TS-18-011-023-001/020024
(AMRAD THANDA) 		3618011000NRG24040520230175898 05/05/2023 Ramulu 3618011WL004569 Ramulu 00683 SBIN0RRDCGB 793 793 Processed 12/05/2023 1495284581 Mr. BUKYA RAMULU TELANGANA GRAMEENA BANK(607195)
65 MAKLOOR TS-18-011-023-001/020050
(AMRAD THANDA) 		3618011000NRG24040520230175908 05/05/2023 Gopibayi 3618011WL004569 Gopibayi 00683 SBIN0RRDCGB 791 791 Processed 13/05/2023 1495284589 BUKYA GOPI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAKLOOR TS-18-011-023-001/020157
(AMRAD THANDA) 		3618011000NRG24040520230175943 05/05/2023 Ramesh 3618011WL004569 Ramesh 00683 SBIN0RRDCGB 659 659 Processed 12/05/2023 1495284579 Mr. MALOTH RAMESH TELANGANA GRAMEENA BANK(607195)
67 MAKLOOR TS-18-011-023-001/020191
(AMRAD THANDA) 		3618011000NRG24040520230175953 05/05/2023 Sony 3618011WL004569 Sony 00683 SBIN0RRDCGB 922 922 Processed 12/05/2023 1495284584 Mrs. Malavath Sony TELANGANA GRAMEENA BANK(607195)
68 MAKLOOR TS-18-011-023-001/020204
(AMRAD THANDA) 		3618011000NRG24040520230175958 05/05/2023 chagubai 3618011WL004569 chagubai 00683 SBIN0RRDCGB 528 528 Processed 12/05/2023 1495284582 Mrs. KETHAVATH CHANGU BAI TELANGANA GRAMEENA BANK(607195)
69 MAKLOOR TS-18-011-023-001/020208
(AMRAD THANDA) 		3618011000NRG24040520230175962 05/05/2023 sudhar 3618011WL004569 sudhar 00683 SBIN0RRDCGB 791 791 Processed 12/05/2023 1495284577 KETHAVATH SUDHEER . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
70 MAKLOOR TS-18-011-023-001/020216
(AMRAD THANDA) 		3618011000NRG24040520230175967 05/05/2023 vasanth rao 3618011WL004569 vasanth rao 00683 SBIN0RRDCGB 799 799 Processed 12/05/2023 1495284576 MR MALOTH VASANTH RAO STATE BANK OF INDIA(508548)
71 MAKLOOR TS-18-011-023-001/020223
(AMRAD THANDA) 		3618011000NRG24040520230175971 05/05/2023 Mr Degavath Kevi Singh 3618011WL004569 Mr Degavath Kevi Singh 00683 SBIN0RRDCGB 133 133 Processed 12/05/2023 1495284587 MR DEGAVATH KEVI SINGH STATE BANK OF INDIA(508548)
SubTotal 6866 6866
72 MAKLOOR TS-18-011-023-001/010256
(AMRAD THANDA) 		3618011000NRG24040520230175869 05/05/2023 Suguna 3618011WL004569 Suguna 00685 TSAB0018039 791 791 Processed 12/05/2023 1495284503 SUKUNA KETHAVATH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
73 MAKLOOR TS-18-011-023-001/010277
(AMRAD THANDA) 		3618011000NRG24040520230175873 05/05/2023 Raamulu 3618011WL004569 Raamulu 00685 TSAB0018039 791 791 Processed 12/05/2023 1495284505 DEGAVATH RAMULU NAYAK . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
74 MAKLOOR TS-18-011-023-001/010281
(AMRAD THANDA) 		3618011000NRG24040520230175877 05/05/2023 Devising 3618011WL004569 Devising 00685 TSAB0018039 264 264 Processed 13/05/2023 1495284504 MEGAVATH DEVI SINGH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
75 MAKLOOR TS-18-011-023-001/020040
(AMRAD THANDA) 		3618011000NRG24040520230175904 05/05/2023 Ashok 3618011WL004569 Ashok 00685 TSAB0018039 650 650 Processed 13/05/2023 1495284506 BUKYA ASHOK THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
76 MAKLOOR TS-18-011-023-001/020057
(AMRAD THANDA) 		3618011000NRG24040520230175915 05/05/2023 Gopi Sing 3618011WL004569 Gopi Sing 00685 TSAB0018039 791 791 Processed 12/05/2023 1495284507 Mr. Kethavath Gopi Singh TELANGANA GRAMEENA BANK(607195)
77 MAKLOOR TS-18-011-023-001/020059
(AMRAD THANDA) 		3618011000NRG24040520230175918 05/05/2023 Heminibayi 3618011WL004569 Heminibayi 00685 TSAB0018039 790 790 Processed 12/05/2023 1495284502 MRS KETHAVATH YAMUNA BAI STATE BANK OF INDIA(508548)
78 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24040520230175932 05/05/2023 Kishor 3618011WL004569 Kishor 00685 TSAB0018039 787 787 Processed 12/05/2023 1495284508 Mr. KETHAVATH KISHOR KUMAR TELANGANA GRAMEENA BANK(607195)
79 MAKLOOR TS-18-011-023-001/020160
(AMRAD THANDA) 		3618011000NRG24040520230175944 05/05/2023 Lavanya 3618011WL004569 Lavanya 00685 TSAB0018039 791 791 Processed 13/05/2023 1495284501 KETHAVATH LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5655 5655
80 MAKLOOR TS-18-011-023-001/010273
(AMRAD THANDA) 		3618011000NRG24040520230175870 05/05/2023 Anguri AS Lalitha 3618011WL004569 Anguri AS Lalitha 00691 IPOS0000001 659 659 Processed 13/05/2023 1495284552 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAKLOOR TS-18-011-023-001/010274
(AMRAD THANDA) 		3618011000NRG24040520230175872 05/05/2023 latha 3618011WL004569 latha 00691 IPOS0000001 791 791 Processed 13/05/2023 1495284492 BUKYA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAKLOOR TS-18-011-023-001/010278
(AMRAD THANDA) 		3618011000NRG24040520230175874 05/05/2023 Reddya 3618011WL004569 Reddya 00691 IPOS0000001 791 791 Processed 13/05/2023 1495284548 DEGAVATH REDYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAKLOOR TS-18-011-023-001/010279
(AMRAD THANDA) 		3618011000NRG24040520230175875 05/05/2023 radhika 3618011WL004569 radhika 00691 IPOS0000001 659 659 Processed 13/05/2023 1495284483 KETHAVATH RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAKLOOR TS-18-011-023-001/010280
(AMRAD THANDA) 		3618011000NRG24040520230175876 05/05/2023 Kethawath Gangu 3618011WL004569 Kethawath Gangu 00691 IPOS0000001 659 659 Processed 13/05/2023 1495284496 KETHAWATH GANGU INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAKLOOR TS-18-011-023-001/010732
(AMRAD THANDA) 		3618011000NRG24040520230175879 05/05/2023 Lalitha 3618011WL004569 Lalitha 00691 IPOS0000001 528 528 Processed 13/05/2023 1495284557 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAKLOOR TS-18-011-023-001/010733
(AMRAD THANDA) 		3618011000NRG24040520230175881 05/05/2023 Aruna 3618011WL004569 Aruna 00691 IPOS0000001 659 659 Processed 13/05/2023 1495284554 MALAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAKLOOR TS-18-011-023-001/010734
(AMRAD THANDA) 		3618011000NRG24040520230175882 05/05/2023 Bujji 3618011WL004569 Bujji 00691 IPOS0000001 791 791 Processed 13/05/2023 1495284495 MALAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKLOOR TS-18-011-023-001/010751
(AMRAD THANDA) 		3618011000NRG24040520230175890 05/05/2023 Aruna 3618011WL004569 Aruna 00691 IPOS0000001 783 783 Processed 13/05/2023 1495284546 MEGAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAKLOOR TS-18-011-023-001/020025
(AMRAD THANDA) 		3618011000NRG24040520230175900 05/05/2023 Vasantha 3618011WL004569 Vasantha 00691 IPOS0000001 780 780 Processed 13/05/2023 1495284547 MALOTH VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAKLOOR TS-18-011-023-001/020053
(AMRAD THANDA) 		3618011000NRG24040520230175910 05/05/2023 Dooribaayi 3618011WL004569 Dooribaayi 00691 IPOS0000001 791 791 Processed 13/05/2023 1495284556 MALAVATH DHURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAKLOOR TS-18-011-023-001/020055
(AMRAD THANDA) 		3618011000NRG24040520230175913 05/05/2023 Lakshmi 3618011WL004569 Lakshmi 00691 IPOS0000001 659 659 Processed 13/05/2023 1495284555 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAKLOOR TS-18-011-023-001/020058
(AMRAD THANDA) 		3618011000NRG24040520230175917 05/05/2023 lalitha 3618011WL004569 lalitha 00691 IPOS0000001 791 791 Processed 13/05/2023 1495284484 BUKYA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24040520230175923 05/05/2023 Buddibayi 3618011WL004569 Buddibayi 00691 IPOS0000001 790 790 Processed 13/05/2023 1495284489 DEGAVATH SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAKLOOR TS-18-011-023-001/020073
(AMRAD THANDA) 		3618011000NRG24040520230175922 05/05/2023 Gangaaram 3618011WL004569 Gangaaram 00691 IPOS0000001 790 790 Processed 13/05/2023 1495284490 DEGAVATH GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAKLOOR TS-18-011-023-001/020093
(AMRAD THANDA) 		3618011000NRG24040520230175929 05/05/2023 Beejan 3618011WL004569 Beejan 00691 IPOS0000001 787 787 Processed 13/05/2023 1495284549 MEGAVATH BIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAKLOOR TS-18-011-023-001/020101
(AMRAD THANDA) 		3618011000NRG24040520230175931 05/05/2023 Latha 3618011WL004569 Latha 00691 IPOS0000001 787 787 Processed 13/05/2023 1495284487 KETAVATH LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24040520230175938 05/05/2023 meera bai 3618011WL004569 meera bai 00691 IPOS0000001 652 652 Processed 13/05/2023 1495284494 KETHAVATH MARU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAKLOOR TS-18-011-023-001/020150
(AMRAD THANDA) 		3618011000NRG24040520230175937 05/05/2023 reddi 3618011WL004569 reddi 00691 IPOS0000001 783 783 Processed 13/05/2023 1495284485 KETHAVATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAKLOOR TS-18-011-023-001/020161
(AMRAD THANDA) 		3618011000NRG24040520230175945 05/05/2023 Mangya 3618011WL004569 Mangya 00691 IPOS0000001 791 791 Processed 13/05/2023 1495284486 DEGAVATH MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAKLOOR TS-18-011-023-001/020173
(AMRAD THANDA) 		3618011000NRG24040520230175948 05/05/2023 Harji 3618011WL004569 Harji 00691 IPOS0000001 922 922 Processed 13/05/2023 1495284551 BANOTH HARJI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKLOOR TS-18-011-023-001/020178
(AMRAD THANDA) 		3618011000NRG24040520230175949 05/05/2023 Bhooli Bai 3618011WL004569 Bhooli Bai 00691 IPOS0000001 922 922 Processed 13/05/2023 1495284493 MALOTH BHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 MAKLOOR TS-18-011-023-001/020179
(AMRAD THANDA) 		3618011000NRG24040520230175950 05/05/2023 Kishan 3618011WL004569 Kishan 00691 IPOS0000001 154 154 Processed 13/05/2023 1495284488 BANOTH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAKLOOR TS-18-011-023-001/020200
(AMRAD THANDA) 		3618011000NRG24040520230175956 05/05/2023 peersinhg 3618011WL004569 peersinhg 00691 IPOS0000001 791 791 Processed 12/05/2023 1495284491 MRS DEGAVATH SUNITHA STATE BANK OF INDIA(508548)
104 MAKLOOR TS-18-011-023-001/020204
(AMRAD THANDA) 		3618011000NRG24040520230175959 05/05/2023 suresh 3618011WL004569 suresh 00691 IPOS0000001 791 791 Processed 13/05/2023 1495284550 KETHAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAKLOOR TS-18-011-023-001/020223
(AMRAD THANDA) 		3618011000NRG24040520230175972 05/05/2023 Kaveri 3618011WL004569 Kaveri 00691 IPOS0000001 799 799 Processed 12/05/2023 1495284558 MRS DEGAVATH KAVERI STATE BANK OF INDIA(508548)
106 MAKLOOR TS-18-011-023-001/020226
(AMRAD THANDA) 		3618011000NRG24040520230175973 05/05/2023 chity 3618011WL004569 chity 00691 IPOS0000001 529 529 Processed 13/05/2023 1495284553 BUKYA CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAKLOOR TS-18-011-023-001/020247
(AMRAD THANDA) 		3618011000NRG24040520230175980 05/05/2023 Sujatha 3618011WL004569 Sujatha 00691 IPOS0000001 793 793 Processed 13/05/2023 1495284497 KETHAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20422 20422
Total 75692 75692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_050523APB_FTO_43027 District Cooperative Central Bank TSAB0018036 THE NIZAMABAD DISTRICT CO OPERATIVE CENTRAL BANK L 661
2 MAKLOOR TS3618011_050523APB_FTO_43027 STATE BANK OF INDIA SBIN0009789 KANTESHWAR 2765
3 MAKLOOR TS3618011_050523APB_FTO_43027 STATE BANK OF INDIA SBIN0020376 NIZAMABAD 525
4 MAKLOOR TS3618011_050523APB_FTO_43027 STATE BANK OF INDIA SBIN0020389 DICHPALLY 793
5 MAKLOOR TS3618011_050523APB_FTO_43027 STATE BANK OF INDIA SBIN0021367 NAVIPET 783
6 MAKLOOR TS3618011_050523APB_FTO_43027 STATE BANK OF INDIA SBIN0021906 AMRAD 32621
7 MAKLOOR TS3618011_050523APB_FTO_43027 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 780
8 MAKLOOR TS3618011_050523APB_FTO_43027 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2375
9 MAKLOOR TS3618011_050523APB_FTO_43027 UNION BANK OF INDIA UBIN0817929 KANTESWAR 1446
10 MAKLOOR TS3618011_050523APB_FTO_43027 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6866
11 MAKLOOR TS3618011_050523APB_FTO_43027 Telangana State Cooperative Apex Bank TSAB0018039 THE NIZAMABAD DCCB LTD, MAKLOOR 5655
12 MAKLOOR TS3618011_050523APB_FTO_43027 India Post Payments Bank IPOS0000001 NIZAMABAD 20422

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