Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:36:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : MULUG
Fto No. : TS3645004_130523APB_FTO_53098
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 MULUG TS-45-004-012-009/080554
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044474 13/05/2023 Raju 3645004WL001859 Raju 00078 CNRB0001325 1079 1079 Processed 19/05/2023 1691655708 Mr. DAMERAKONDA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MULUG TS-45-004-012-009/080571
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044643 13/05/2023 Latha 3645004WL001861 Latha 00078 CNRB0001325 1089 1089 Processed 19/05/2023 1691655707 THOTA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2168 2168
3 MULUG TS-45-004-012-009/080528
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044635 13/05/2023 Sushmitha 3645004WL001861 Sushmitha 00152 HDFC0000375 871 871 Processed 19/05/2023 1691655717 ERRABELLY SUSHMITHA HDFC BANK LTD(607152)
SubTotal 871 871
4 MULUG TS-45-004-012-009/080539
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044469 13/05/2023 Sumalatha 3645004WL001859 Sumalatha 00415 SBIN0005879 432 432 Processed 19/05/2023 1691655710 Mrs. JETTI Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 432 432
5 MULUG TS-45-004-012-009/080219
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044591 13/05/2023 Swamy 3645004WL001861 Swamy 00415 SBIN0020157 435 435 Processed 19/05/2023 1691655723 MR BODDUPALLY SWAMY STATE BANK OF INDIA(508548)
6 MULUG TS-45-004-012-009/80583
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044647 13/05/2023 Munjala Nagaraju 3645004WL001861 Munjala Nagaraju 00415 SBIN0020157 1089 1089 Processed 19/05/2023 1691655714 MR MUNJALA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1524 1524
7 MULUG TS-45-004-012-009/80591
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044555 13/05/2023 Mohammed Salma 3645004WL001860 Mohammed Salma 00415 SBIN0020319 219 219 Processed 19/05/2023 1691655715 MRS MOHAMMED SALMA STATE BANK OF INDIA(508548)
SubTotal 219 219
8 MULUG TS-45-004-012-009/080204
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044430 13/05/2023 Ramya 3645004WL001859 Ramya 00415 SBIN0022066 432 432 Processed 19/05/2023 1691655712 MRS JETTI RAMYA STATE BANK OF INDIA(508548)
9 MULUG TS-45-004-012-009/080540
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044636 13/05/2023 Lavanya 3645004WL001861 Lavanya 00415 SBIN0022066 871 871 Processed 19/05/2023 1691655713 Mrs. Chinthanippula Lavanya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MULUG TS-45-004-012-009/080546
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044472 13/05/2023 Sumaltha 3645004WL001859 Sumaltha 00415 SBIN0022066 1079 1079 Processed 19/05/2023 1691655711 Mrs. Chinthanipulla Sumalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MULUG TS-45-004-012-009/80063-A
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044551 13/05/2023 motla raju 3645004WL001860 motla raju 00415 SBIN0022066 1093 1093 Processed 19/05/2023 1691655716 Mr. MOTLA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3475 3475
12 MULUG TS-45-004-019-014/010140
(KOTHUR) 		3645004000NRG24120520230043976 13/05/2023 THAVITI RAJU 3645004WL001845 THAVITI RAJU 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655680 THAVITI RAJU UNION BANK OF INDIA(508500)
13 MULUG TS-45-004-019-014/010218
(KOTHUR) 		3645004000NRG24120520230043985 13/05/2023 GATTI SWAPNA 3645004WL001845 GATTI SWAPNA 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655698 GATTI SWAPNA UNION BANK OF INDIA(508500)
14 MULUG TS-45-004-019-014/010221
(KOTHUR) 		3645004000NRG24120520230043989 13/05/2023 Paapakka 3645004WL001845 Paapakka 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655679 GATTI PAPAMMA UNION BANK OF INDIA(508500)
15 MULUG TS-45-004-019-014/010723
(KOTHUR) 		3645004000NRG24120520230043998 13/05/2023 santosh 3645004WL001845 santosh 00468 UBIN0802671 761 761 Processed 19/05/2023 1691655697 DEVARLA SANTHOSH UNION BANK OF INDIA(508500)
16 MULUG TS-45-004-019-014/010726
(KOTHUR) 		3645004000NRG24120520230043999 13/05/2023 chanti 3645004WL001845 chanti 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655681 DEVARLA CHANTI UNION BANK OF INDIA(508500)
17 MULUG TS-45-004-019-014/040022
(KOTHUR) 		3645004000NRG24120520230044012 13/05/2023 ishwarya 3645004WL001845 ishwarya 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655688 JETTIPATI ISHWARYA UNION BANK OF INDIA(508500)
18 MULUG TS-45-004-019-014/040032
(KOTHUR) 		3645004000NRG24120520230044014 13/05/2023 Saramma 3645004WL001845 Saramma 00468 UBIN0802671 761 761 Processed 19/05/2023 1691655695 GANDIKOTA SARAMMA UNION BANK OF INDIA(508500)
19 MULUG TS-45-004-019-014/040033
(KOTHUR) 		3645004000NRG24120520230044015 13/05/2023 Sudharshan 3645004WL001845 Sudharshan 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655682 MR SUDHARSHAN GATTI STATE BANK OF INDIA(508548)
20 MULUG TS-45-004-019-014/40049
(KOTHUR) 		3645004000NRG24120520230044020 13/05/2023 ALLEM PAVANI 3645004WL001845 ALLEM PAVANI 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655696 ALLEM PAVANI UNION BANK OF INDIA(508500)
21 MULUG TS-45-004-019-014/40050
(KOTHUR) 		3645004000NRG24120520230044021 13/05/2023 ESAM SANDHYA 3645004WL001845 ESAM SANDHYA 00468 UBIN0802671 1142 1142 Processed 19/05/2023 1691655693 ESAM SANDHYA UNION BANK OF INDIA(508500)
22 MULUG TS-45-004-020-015/010177
(KANNAIGUDEM) 		3645004000NRG24120520230043470 13/05/2023 ravalika 3645004WL001826 ravalika 00468 UBIN0802671 457 457 Processed 19/05/2023 1691655692 DABBAKATLA RAVALIKA UNION BANK OF INDIA(508500)
23 MULUG TS-45-004-020-015/010244
(KANNAIGUDEM) 		3645004000NRG24120520230044768 13/05/2023 Raajeshwari 3645004WL001865 Raajeshwari 00468 UBIN0802671 403 403 Processed 19/05/2023 1691655677 KATHERAPALLI RAJESHWARI CANARA BANK(508532)
24 MULUG TS-45-004-020-015/010252
(KANNAIGUDEM) 		3645004000NRG24120520230043476 13/05/2023 Vasam Praveen 3645004WL001826 Vasam Praveen 00468 UBIN0802671 761 761 Processed 19/05/2023 1691655699 VASAM PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MULUG TS-45-004-020-015/010266
(KANNAIGUDEM) 		3645004000NRG24120520230044774 13/05/2023 Danusari Manjula 3645004WL001865 Danusari Manjula 00468 UBIN0802671 199 199 Processed 19/05/2023 1691655689 DANUSARI MANJULA UNION BANK OF INDIA(508500)
26 MULUG TS-45-004-020-015/010267
(KANNAIGUDEM) 		3645004000NRG24120520230043478 13/05/2023 rama 3645004WL001826 rama 00468 UBIN0802671 609 609 Processed 19/05/2023 1691655690 ALLEM RAMA UNION BANK OF INDIA(508500)
27 MULUG TS-45-004-020-015/010273
(KANNAIGUDEM) 		3645004000NRG24120520230044775 13/05/2023 krishna neela 3645004WL001865 krishna neela 00468 UBIN0802671 299 299 Processed 19/05/2023 1691655686 GONDHI KRISHNA NEELA UNION BANK OF INDIA(508500)
28 MULUG TS-45-004-020-015/010274
(KANNAIGUDEM) 		3645004000NRG24120520230043482 13/05/2023 srinadha 3645004WL001826 srinadha 00468 UBIN0802671 733 733 Processed 19/05/2023 1691655691 DANUSARI SRINADH UNION BANK OF INDIA(508500)
29 MULUG TS-45-004-020-015/010292
(KANNAIGUDEM) 		3645004000NRG24120520230044778 13/05/2023 Yata Kumar 3645004WL001865 Yata Kumar 00468 UBIN0802671 671 671 Processed 19/05/2023 1691655694 YATA KUMAR UNION BANK OF INDIA(508500)
30 MULUG TS-45-004-020-015/10295
(KANNAIGUDEM) 		3645004000NRG24120520230043488 13/05/2023 sangeeth 3645004WL001826 sangeeth 00468 UBIN0802671 761 761 Processed 19/05/2023 1691655687 CHIDEM SANGEETH UNION BANK OF INDIA(508500)
31 MULUG TS-45-004-020-015/10296
(KANNAIGUDEM) 		3645004000NRG24120520230043489 13/05/2023 Punem Aswini 3645004WL001826 Punem Aswini 00468 UBIN0802671 743 743 Processed 19/05/2023 1691655685 CHERAKULA ASWINI UNION BANK OF INDIA(508500)
32 MULUG TS-45-004-030-001/030294
(RAINIGUDEM) 		3645004000NRG24120520230044024 13/05/2023 Karunaker 3645004WL001845 Karunaker 00468 UBIN0802671 952 952 Processed 19/05/2023 1691655684 GATTI KARUNAKAR UNION BANK OF INDIA(508500)
33 MULUG TS-45-004-030-001/030294
(RAINIGUDEM) 		3645004000NRG24120520230044023 13/05/2023 Narsakka 3645004WL001845 Narsakka 00468 UBIN0802671 952 952 Processed 19/05/2023 1691655683 GATTI NARSAMMA UNION BANK OF INDIA(508500)
34 MULUG TS-45-004-030-001/030310
(RAINIGUDEM) 		3645004000NRG24120520230044027 13/05/2023 Jettipattu Jampaiah 3645004WL001845 Jettipattu Jampaiah 00468 UBIN0802671 761 761 Processed 19/05/2023 1691655678 Jampayya Jattupattu Jattu GENERAL POST OFFICE(607245)
SubTotal 18959 18959
35 MULUG TS-45-004-020-015/10294
(KANNAIGUDEM) 		3645004000NRG24120520230044779 13/05/2023 Ajmeera Sirisha 3645004WL001865 Ajmeera Sirisha 00468 UBIN0803022 579 579 Processed 19/05/2023 1691655700 BHUKYA HEMANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 579 579
36 MULUG TS-45-004-012-009/080237
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044597 13/05/2023 Atram Suvarna 3645004WL001861 Atram Suvarna 00684 APGV0005122 1089 1089 Processed 19/05/2023 1691655738 MRS SATRAM SUVARNA STATE BANK OF INDIA(508548)
SubTotal 1089 1089
37 MULUG TS-45-004-012-009/080119
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044573 13/05/2023 Chinthanippula Radhika 3645004WL001861 Chinthanippula Radhika 00684 APGV0005123 871 871 Processed 19/05/2023 1691655734 MISS RADHIKA ALUGAM STATE BANK OF INDIA(508548)
38 MULUG TS-45-004-012-009/080186
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044391 13/05/2023 Suman Manda 3645004WL001858 Suman Manda 00684 APGV0005123 1086 1086 Processed 19/05/2023 1691655730 MANDA SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
39 MULUG TS-45-004-012-009/080246
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044498 13/05/2023 Akuthota Shoba 3645004WL001860 Akuthota Shoba 00684 APGV0005123 875 875 Processed 19/05/2023 1691655724 Mrs. AKUTHOTA SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MULUG TS-45-004-012-009/080279
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044396 13/05/2023 Chinthanippula Likhitha 3645004WL001858 Chinthanippula Likhitha 00684 APGV0005123 434 434 Processed 19/05/2023 1691655674 Miss. Chinthanippula Likhitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MULUG TS-45-004-012-009/080321
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044445 13/05/2023 Sriramoju Sravani 3645004WL001859 Sriramoju Sravani 00684 APGV0005123 647 647 Processed 19/05/2023 1691655737 Mrs. Sriramoju Sravani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MULUG TS-45-004-012-009/080330
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044448 13/05/2023 Machika Ganesh 3645004WL001859 Machika Ganesh 00684 APGV0005123 216 216 Processed 19/05/2023 1691655732 Mr. MACCHIKA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MULUG TS-45-004-012-009/080390
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044533 13/05/2023 Raziya 3645004WL001860 Raziya 00684 APGV0005123 875 875 Processed 19/05/2023 1691655726 Mrs. MOHAMMED RAZIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MULUG TS-45-004-012-009/080544
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044637 13/05/2023 Radhika 3645004WL001861 Radhika 00684 APGV0005123 1089 1089 Processed 19/05/2023 1691655728 KESHETTI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MULUG TS-45-004-012-009/080545
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044404 13/05/2023 Manasa 3645004WL001858 Manasa 00684 APGV0005123 869 869 Processed 19/05/2023 1691655725 Mrs. ARE MANASA S O SAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MULUG TS-45-004-012-009/080567
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044550 13/05/2023 Gajula Sunitha 3645004WL001860 Gajula Sunitha 00684 APGV0005123 1093 1093 Processed 19/05/2023 1691655706 GAJULA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MULUG TS-45-004-012-009/080571
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044642 13/05/2023 Raaju 3645004WL001861 Raaju 00684 APGV0005123 1089 1089 Processed 19/05/2023 1691655727 Mr. THOTA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MULUG TS-45-004-012-009/080572
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044645 13/05/2023 mounika 3645004WL001861 mounika 00684 APGV0005123 653 653 Processed 19/05/2023 1691655731 MISS BATTU MOUNIKA STATE BANK OF INDIA(508548)
49 MULUG TS-45-004-012-009/80063-B
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044552 13/05/2023 motla ramesh 3645004WL001860 motla ramesh 00684 APGV0005123 1093 1093 Processed 19/05/2023 1691655672 Mr. MOTLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MULUG TS-45-004-012-009/80063-B
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044553 13/05/2023 motla shirisha 3645004WL001860 motla shirisha 00684 APGV0005123 1093 1093 Processed 19/05/2023 1691655735 Mrs. Motla Shirisha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MULUG TS-45-004-012-009/80577
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044646 13/05/2023 KRISHNA CHAITHANYA 3645004WL001861 KRISHNA CHAITHANYA 00684 APGV0005123 1089 1089 Processed 19/05/2023 1691655676 BOLLAM KRISHNA CHAITHANYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 MULUG TS-45-004-012-009/80587
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044554 13/05/2023 Chinthanippula Veeralxmi 3645004WL001860 Chinthanippula Veeralxmi 00684 APGV0005123 1093 1093 Processed 19/05/2023 1691655729 Mrs. CHINTHANIPPULA VEERALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MULUG TS-45-004-012-009/80592
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044405 13/05/2023 Gajula Jyothsna 3645004WL001858 Gajula Jyothsna 00684 APGV0005123 1086 1086 Processed 19/05/2023 1691655673 Mrs. GAJULA JYOTHSNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MULUG TS-45-004-012-009/80593
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044556 13/05/2023 Velde Vani 3645004WL001860 Velde Vani 00684 APGV0005123 437 437 Processed 19/05/2023 1691655736 VELDE VANI CANARA BANK(508532)
55 MULUG TS-45-004-012-009/80594
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044557 13/05/2023 Chinthanippula Swetha 3645004WL001860 Chinthanippula Swetha 00684 APGV0005123 656 656 Processed 19/05/2023 1691655733 Mrs. CHINTHANIPPULA SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MULUG TS-45-004-012-009/80595
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044558 13/05/2023 Mohammad Sony 3645004WL001860 Mohammad Sony 00684 APGV0005123 1093 1093 Processed 19/05/2023 1691655671 MRS MOHAMMAD SONY STATE BANK OF INDIA(508548)
57 MULUG TS-45-004-012-009/80598
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044648 13/05/2023 Golkonda Prathishta 3645004WL001861 Golkonda Prathishta 00684 APGV0005123 1089 1089 Processed 19/05/2023 1691655675 MR ARGURI PRATHISHTA STATE BANK OF INDIA(508548)
SubTotal 18526 18526
58 MULUG TS-45-004-020-015/010292
(KANNAIGUDEM) 		3645004000NRG24120520230044777 13/05/2023 Mounika 3645004WL001865 Mounika 00688 FINO0000001 671 671 Processed 19/05/2023 1691655709 Yata Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 671 671
59 MULUG TS-45-004-012-009/080231
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044496 13/05/2023 Hemalatha 3645004WL001860 Hemalatha 00691 IPOS0000001 1093 1093 Processed 19/05/2023 1691655703 Mrs. PALADUGULA HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MULUG TS-45-004-012-009/080566
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044641 13/05/2023 Arukala Mamatha 3645004WL001861 Arukala Mamatha 00691 IPOS0000001 1089 1089 Processed 19/05/2023 1691655705 ARUKALA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MULUG TS-45-004-012-009/080572
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044644 13/05/2023 Thota Balakrishna 3645004WL001861 Thota Balakrishna 00691 IPOS0000001 871 871 Processed 19/05/2023 1691655704 THOTA BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MULUG TS-45-004-019-014/010213
(KOTHUR) 		3645004000NRG24120520230043982 13/05/2023 Rajitha 3645004WL001845 Rajitha 00691 IPOS0000001 1142 1142 Processed 19/05/2023 1691655702 ESAM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MULUG TS-45-004-020-015/010289
(KANNAIGUDEM) 		3645004000NRG24120520230043487 13/05/2023 sambalaxi 3645004WL001826 sambalaxi 00691 IPOS0000001 761 761 Processed 19/05/2023 1691655701 MRS SAMBA LAKSHMI PARSHIKA STATE BANK OF INDIA(508548)
SubTotal 4956 4956
64 MULUG TS-45-004-012-009/080098
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044416 13/05/2023 Lavanya 3645004WL001859 Lavanya 00710 SBIN0000DOP 1079 1079 Processed 19/05/2023 1691655721 Mrs. ERUVALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MULUG TS-45-004-012-009/080331
(MOHD.GOUSEPALLE) 		3645004000NRG24120520230044450 13/05/2023 Chary 3645004WL001859 Chary 00710 SBIN0000DOP 1079 1079 Processed 19/05/2023 1691655720 MR RAMANA CHARY ODELA STATE BANK OF INDIA(508548)
66 MULUG TS-45-004-019-014/010139
(KOTHUR) 		3645004000NRG24120520230043973 13/05/2023 Ashok 3645004WL001845 Ashok 00710 SBIN0000DOP 571 571 Processed 19/05/2023 1691655722 LYADALLA ASHOK FINO PAYMENTS BANK LTD(608001)
67 MULUG TS-45-004-020-015/010004
(KANNAIGUDEM) 		3645004000NRG24120520230043421 13/05/2023 Vikram 3645004WL001826 Vikram 00710 SBIN0000DOP 447 447 Processed 19/05/2023 1691655718 KATHERAPALLI VIKRAM UNION BANK OF INDIA(508500)
68 MULUG TS-45-004-030-001/030310
(RAINIGUDEM) 		3645004000NRG24120520230044026 13/05/2023 Padma 3645004WL001845 Padma 00710 SBIN0000DOP 761 761 Processed 19/05/2023 1691655719 JATPAT PADMA UNION BANK OF INDIA(508500)
SubTotal 3937 3937
Total 57406 57406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULUG TS3645004_130523APB_FTO_53098 Canara Bank CNRB0001325 ATMAKUR 1089
2 MULUG TS3645004_130523APB_FTO_53098 Canara Bank CNRB0001325 DOP 1079
3 MULUG TS3645004_130523APB_FTO_53098 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PRADESH 871
4 MULUG TS3645004_130523APB_FTO_53098 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 432
5 MULUG TS3645004_130523APB_FTO_53098 STATE BANK OF INDIA SBIN0020157 DOP 435
6 MULUG TS3645004_130523APB_FTO_53098 STATE BANK OF INDIA SBIN0020157 MULUG 1089
7 MULUG TS3645004_130523APB_FTO_53098 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 219
8 MULUG TS3645004_130523APB_FTO_53098 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 3475
9 MULUG TS3645004_130523APB_FTO_53098 UNION BANK OF INDIA UBIN0802671 DOP 6307
10 MULUG TS3645004_130523APB_FTO_53098 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 12652
11 MULUG TS3645004_130523APB_FTO_53098 UNION BANK OF INDIA UBIN0803022 K M C CAMPUS 579
12 MULUG TS3645004_130523APB_FTO_53098 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1089
13 MULUG TS3645004_130523APB_FTO_53098 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 18526
14 MULUG TS3645004_130523APB_FTO_53098 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 671
15 MULUG TS3645004_130523APB_FTO_53098 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4195
16 MULUG TS3645004_130523APB_FTO_53098 India Post Payments Bank IPOS0000001 DOP 761
17 MULUG TS3645004_130523APB_FTO_53098 DOP SBIN0000DOP General Post Office-CBS 3937

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