Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_150923APB_FTO_187986
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 MIRYALAGUDA TS-23-042-003-003/010064
(CHILLAPURAM) 		3623042000NRG24150920231267577 15/09/2023 Ademma 3623042WL048515 Ademma 00078 CNRB0013440 396 396 Processed 10/11/2023 7327084946 Aademma GENERAL POST OFFICE(607245)
2 MIRYALAGUDA TS-23-042-003-003/010064
(CHILLAPURAM) 		3623042000NRG24150920231267576 15/09/2023 Naagayya 3623042WL048515 Naagayya 00078 CNRB0013440 396 396 Processed 10/11/2023 7327084949 JAJULA NAGAIAH IDBI BANK(607095)
3 MIRYALAGUDA TS-23-042-003-003/010064
(CHILLAPURAM) 		3623042000NRG24150920231267578 15/09/2023 Vemkataramana 3623042WL048515 Vemkataramana 00078 CNRB0013440 396 396 Processed 10/11/2023 7327084951 JAJULA VENKATA RAMANA IDBI BANK(607095)
4 MIRYALAGUDA TS-23-042-003-003/010075
(CHILLAPURAM) 		3623042000NRG24150920231267579 15/09/2023 Padma 3623042WL048515 Padma 00078 CNRB0013440 396 396 Processed 10/11/2023 7327084947 JAJLA PADMA CANARA BANK(508532)
5 MIRYALAGUDA TS-23-042-003-003/010294
(CHILLAPURAM) 		3623042000NRG24150920231267584 15/09/2023 Naagamma 3623042WL048515 Naagamma 00078 CNRB0013440 396 396 Processed 10/11/2023 7327084952 JAJULA NAGAMMA CANARA BANK(508532)
6 MIRYALAGUDA TS-23-042-003-003/010294
(CHILLAPURAM) 		3623042000NRG24150920231267583 15/09/2023 Sreenivaas 3623042WL048515 Sreenivaas 00078 CNRB0013440 396 396 Processed 10/11/2023 7327084950 JAJULA SRINU IDBI BANK(607095)
7 MIRYALAGUDA TS-23-042-041-001/050203
(OTYA TANDA) 		3623042000NRG24150920231268022 15/09/2023 Naagayya 3623042WL048664 Naagayya 00078 CNRB0013440 1082 1082 Processed 10/11/2023 7327084948 MR DONDA NAGAIAH9908542615 STATE BANK OF INDIA(508548)
SubTotal 3458 3458
8 MIRYALAGUDA TS-23-042-014-014/010012
(RAYAN PALEM) 		3623042000NRG24150920231267455 15/09/2023 Brahmayya 3623042WL048467 Brahmayya 00078 CNRB0013441 1616 1616 Processed 10/11/2023 7327084958 Brahmayya Kambhmpaati GENERAL POST OFFICE(607245)
9 MIRYALAGUDA TS-23-042-014-014/010044
(RAYAN PALEM) 		3623042000NRG24150920231267457 15/09/2023 Chamdrayya 3623042WL048467 Chamdrayya 00078 CNRB0013441 1616 1616 Processed 10/11/2023 7327084989 CHANDRAIAH CHILAKALA CANARA BANK(508532)
10 MIRYALAGUDA TS-23-042-014-014/010123
(RAYAN PALEM) 		3623042000NRG24150920231267463 15/09/2023 Camdramma 3623042WL048468 Camdramma 00078 CNRB0013441 1632 1632 Processed 10/11/2023 7327084959 MORA CHANDRAMMA CANARA BANK(508532)
11 MIRYALAGUDA TS-23-042-014-014/010130
(RAYAN PALEM) 		3623042000NRG24150920231267458 15/09/2023 PRAVIN 3623042WL048467 PRAVIN 00078 CNRB0013441 1077 1077 Processed 10/11/2023 7327084960 PRAVEEN VEERLA BANK OF BARODA(606985)
12 MIRYALAGUDA TS-23-042-014-014/010161
(RAYAN PALEM) 		3623042000NRG24150920231267459 15/09/2023 Biksham 3623042WL048467 Biksham 00078 CNRB0013441 539 539 Processed 10/11/2023 7327084988 BIKSHAM CHITTEBOYINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 MIRYALAGUDA TS-23-042-014-014/010530
(RAYAN PALEM) 		3623042000NRG24150920231267461 15/09/2023 Lakshmamma 3623042WL048467 Lakshmamma 00078 CNRB0013441 1616 1616 Processed 10/11/2023 7327084994 POLAGANI LAKSHMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 MIRYALAGUDA TS-23-042-014-014/010565
(RAYAN PALEM) 		3623042000NRG24150920231267462 15/09/2023 Goutami 3623042WL048467 Goutami 00078 CNRB0013441 1616 1616 Processed 10/11/2023 7327084987 MORA GOWTHAMI CANARA BANK(508532)
15 MIRYALAGUDA TS-23-042-031-001/010264
(JALBAI THANDA) 		3623042000NRG24150920231267426 15/09/2023 Raji 3623042WL048464 Raji 00078 CNRB0013441 1447 1447 Processed 10/11/2023 7327084983 BHAMKYA RAMJI CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-031-001/010270
(JALBAI THANDA) 		3623042000NRG24150920231267447 15/09/2023 Raami 3623042WL048466 Raami 00078 CNRB0013441 1280 1280 Processed 10/11/2023 7327084985 GASALOTHU RAMI CANARA BANK(508532)
17 MIRYALAGUDA TS-23-042-031-001/010329
(JALBAI THANDA) 		3623042000NRG24150920231267449 15/09/2023 Baalaaji 3623042WL048466 Baalaaji 00078 CNRB0013441 1537 1537 Processed 10/11/2023 7327084997 BALOJI BHUKYA CANARA BANK(508532)
18 MIRYALAGUDA TS-23-042-031-001/010329
(JALBAI THANDA) 		3623042000NRG24150920231267450 15/09/2023 Kamili 3623042WL048466 Kamili 00078 CNRB0013441 1537 1537 Processed 10/11/2023 7327084993 BHUKYA KAMLI BALAJI CANARA BANK(508532)
19 MIRYALAGUDA TS-23-042-031-001/010351
(JALBAI THANDA) 		3623042000NRG24150920231267451 15/09/2023 Bikshamchaari 3623042WL048466 Bikshamchaari 00078 CNRB0013441 1537 1537 Processed 10/11/2023 7327084984 SHILOJI BHIKSHAM CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-031-001/010359
(JALBAI THANDA) 		3623042000NRG24150920231267429 15/09/2023 Bhaarati 3623042WL048464 Bhaarati 00078 CNRB0013441 1447 1447 Processed 10/11/2023 7327084967 BHUKYA BHARATHI CANARA BANK(508532)
21 MIRYALAGUDA TS-23-042-031-001/010402
(JALBAI THANDA) 		3623042000NRG24150920231267452 15/09/2023 Badili 3623042WL048466 Badili 00078 CNRB0013441 1537 1537 Processed 10/11/2023 7327084965 BATYA BADILI CANARA BANK(508532)
22 MIRYALAGUDA TS-23-042-031-001/020069
(JALBAI THANDA) 		3623042000NRG24150920231267431 15/09/2023 MASRU 3623042WL048464 MASRU 00078 CNRB0013441 1447 1447 Processed 10/11/2023 7327084982 BHUKYA MASRU CANARA BANK(508532)
23 MIRYALAGUDA TS-23-042-031-001/020134
(JALBAI THANDA) 		3623042000NRG24150920231267454 15/09/2023 Kanthamma 3623042WL048466 Kanthamma 00078 CNRB0013441 1537 1537 Processed 10/11/2023 7327084990 KANTHAMMA bhukya bhukya GENERAL POST OFFICE(607245)
24 MIRYALAGUDA TS-23-042-031-001/020157
(JALBAI THANDA) 		3623042000NRG24150920231267432 15/09/2023 Masuri 3623042WL048464 Masuri 00078 CNRB0013441 723 723 Processed 10/11/2023 7327084966 BHUKYA MANORI CANARA BANK(508532)
25 MIRYALAGUDA TS-23-042-031-001/020159
(JALBAI THANDA) 		3623042000NRG24150920231267433 15/09/2023 Rupli 3623042WL048464 Rupli 00078 CNRB0013441 1447 1447 Processed 10/11/2023 7327084992 BHUKYA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MIRYALAGUDA TS-23-042-031-001/020170
(JALBAI THANDA) 		3623042000NRG24150920231267486 15/09/2023 Saida 3623042WL048482 Saida 00078 CNRB0013441 1632 1632 Processed 10/11/2023 7327084968 BHUKYA SAIDA CANARA BANK(508532)
27 MIRYALAGUDA TS-23-042-045-001/010385
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267541 15/09/2023 CHINA BIXAM REDDY 3623042WL048506 CHINA BIXAM REDDY 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084957 VANGALA CHINNA BIXAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
28 MIRYALAGUDA TS-23-042-045-001/020036
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267542 15/09/2023 shanthi 3623042WL048506 shanthi 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084954 KOMMU SHANTHI CANARA BANK(508532)
29 MIRYALAGUDA TS-23-042-045-001/020060
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267543 15/09/2023 Naresh 3623042WL048506 Naresh 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084961 KURAKULA NARESH CANARA BANK(508532)
30 MIRYALAGUDA TS-23-042-045-001/020066
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267545 15/09/2023 Narsamma 3623042WL048506 Narsamma 00078 CNRB0013441 1050 1050 Processed 10/11/2023 7327084991 KANDUKURI NARASAMMA CANARA BANK(508532)
31 MIRYALAGUDA TS-23-042-045-001/020126
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267546 15/09/2023 Susheelamma 3623042WL048506 Susheelamma 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084955 MRS VANGALA SUSHEELAMMA STATE BANK OF INDIA(508548)
32 MIRYALAGUDA TS-23-042-045-001/020127
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267547 15/09/2023 Yashoda 3623042WL048506 Yashoda 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084999 M YASHODA CANARA BANK(508532)
33 MIRYALAGUDA TS-23-042-045-001/020225
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267548 15/09/2023 Jayamma 3623042WL048506 Jayamma 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084995 JAYAMMA SOMIREDDY CANARA BANK(508532)
34 MIRYALAGUDA TS-23-042-045-001/020242
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267549 15/09/2023 Raamulamma 3623042WL048506 Raamulamma 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327085000 RAMULAMMA GAJJALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 MIRYALAGUDA TS-23-042-045-001/020249
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267550 15/09/2023 Urmila 3623042WL048506 Urmila 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084996 URMILA GUNREDDY CANARA BANK(508532)
36 MIRYALAGUDA TS-23-042-045-001/020256
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267552 15/09/2023 Parvatamma 3623042WL048506 Parvatamma 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084986 PARVATAMMA MALIGIREDDY CANARA BANK(508532)
37 MIRYALAGUDA TS-23-042-045-001/020259
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267554 15/09/2023 Lakshamamma 3623042WL048506 Lakshamamma 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084963 LAXMAMMA TERA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 MIRYALAGUDA TS-23-042-045-001/020291
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267555 15/09/2023 Seetamma 3623042WL048506 Seetamma 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084998 SITAMMA VANGALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 MIRYALAGUDA TS-23-042-045-001/020304
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267556 15/09/2023 Anamtamma 3623042WL048506 Anamtamma 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084964 ANATHAMMA VANGALA CANARA BANK(508532)
40 MIRYALAGUDA TS-23-042-045-001/020324
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267558 15/09/2023 Madhavi 3623042WL048506 Madhavi 00078 CNRB0013441 1050 1050 Processed 10/11/2023 7327084962 MADHAVI GAJJAL CANARA BANK(508532)
41 MIRYALAGUDA TS-23-042-045-001/020359
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267559 15/09/2023 satyavathi 3623042WL048506 satyavathi 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084956 SATYAVATHI MANDA CANARA BANK(508532)
42 MIRYALAGUDA TS-23-042-045-001/020377
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267561 15/09/2023 KALYANI 3623042WL048506 KALYANI 00078 CNRB0013441 1313 1313 Processed 10/11/2023 7327084953 MACHA KALYANI CANARA BANK(508532)
SubTotal 47302 47302
43 MIRYALAGUDA TS-23-042-041-001/050202
(OTYA TANDA) 		3623042000NRG24150920231268021 15/09/2023 Saidulu 3623042WL048664 Saidulu 00225 KARB0000564 1082 1082 Processed 10/11/2023 7327084971 DONDA SAIDULU KARNATAKA BANK LTD(607270)
SubTotal 1082 1082
44 MIRYALAGUDA TS-23-042-003-003/010247
(CHILLAPURAM) 		3623042000NRG24150920231267581 15/09/2023 Ravi 3623042WL048515 Ravi 00415 SBIN0006317 396 396 Processed 10/11/2023 7327084943 MR JAJULA RAVI STATE BANK OF INDIA(508548)
45 MIRYALAGUDA TS-23-042-027-001/060047
(DHEERAVATH THANDA) 		3623042000NRG24150920231267951 15/09/2023 Shaaraada 3623042WL048627 Shaaraada 00415 SBIN0006317 1360 1360 Processed 10/11/2023 7327084979 RAMAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MIRYALAGUDA TS-23-042-041-001/050286
(OTYA TANDA) 		3623042000NRG24150920231268024 15/09/2023 Dhanamma 3623042WL048664 Dhanamma 00415 SBIN0006317 1082 1082 Processed 10/11/2023 7327084942 MOTHKURU DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2838 2838
47 MIRYALAGUDA TS-23-042-008-009/011082
(TAKKELLAPAHAD) 		3623042000NRG24150920231267957 15/09/2023 Vemkanna 3623042WL048633 Vemkanna 00415 SBIN0008502 3264 3264 Processed 10/11/2023 7327084944 VENKANNA CHITIKELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 MIRYALAGUDA TS-23-042-041-001/050172
(OTYA TANDA) 		3623042000NRG24150920231268016 15/09/2023 Vemkatamma 3623042WL048664 Vemkatamma 00415 SBIN0008502 1082 1082 Rejected 10/11/2023 7327084970 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MIRYALAGUDA TS-23-042-041-001/050176
(OTYA TANDA) 		3623042000NRG24150920231268018 15/09/2023 Vemkatayya 3623042WL048664 Vemkatayya 00415 SBIN0008502 1082 1082 Processed 10/11/2023 7327084945 MR VENKATESWARLU DONDA STATE BANK OF INDIA(508548)
50 MIRYALAGUDA TS-23-042-041-001/050297
(OTYA TANDA) 		3623042000NRG24150920231268026 15/09/2023 Vemkatramamma 3623042WL048664 Vemkatramamma 00415 SBIN0008502 1082 1082 Processed 10/11/2023 7327085002 MRS VENKATA RAMANA YALAKANI STATE BANK OF INDIA(508548)
SubTotal 6510 6510
51 MIRYALAGUDA TS-23-042-014-014/010513
(RAYAN PALEM) 		3623042000NRG24150920231267460 15/09/2023 Baaskar 3623042WL048467 Baaskar 00415 SBIN0015885 1616 1616 Processed 10/11/2023 7327085001 PULI BHASKAR CANARA BANK(508532)
52 MIRYALAGUDA TS-23-042-031-001/010325
(JALBAI THANDA) 		3623042000NRG24150920231267448 15/09/2023 Neji 3623042WL048466 Neji 00415 SBIN0015885 1280 1280 Processed 10/11/2023 7327084969 MRS KORRA NEJI STATE BANK OF INDIA(508548)
SubTotal 2896 2896
53 MIRYALAGUDA TS-23-042-041-001/050203
(OTYA TANDA) 		3623042000NRG24150920231268023 15/09/2023 Tirupatamma 3623042WL048664 Tirupatamma 00415 SBIN0020174 1082 1082 Processed 10/11/2023 7327084972 MRS THIRUPATAMMA DANDA STATE BANK OF INDIA(508548)
54 MIRYALAGUDA TS-23-042-045-001/020377
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267560 15/09/2023 Suman 3623042WL048506 Suman 00415 SBIN0020174 1313 1313 Processed 10/11/2023 7327084941 MR SUMAN MACHA STATE BANK OF INDIA(508548)
SubTotal 2395 2395
55 MIRYALAGUDA TS-23-042-034-001/010565
(KALVA PALLI THANDA) 		3623042000NRG24150920231267494 15/09/2023 kotaiah 3623042WL048489 kotaiah 00415 SBIN0020322 1632 1632 Processed 10/11/2023 7327084977 MR MALOTHU KOTYA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
56 MIRYALAGUDA TS-23-042-014-014/10800
(RAYAN PALEM) 		3623042000NRG24150920231267472 15/09/2023 Raji 3623042WL048477 Raji 00415 SBIN0020426 1632 1632 Processed 10/11/2023 7327084981 MISS KOMMU RAJI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
57 MIRYALAGUDA TS-23-042-003-003/010247
(CHILLAPURAM) 		3623042000NRG24150920231267582 15/09/2023 Thulasi 3623042WL048515 Thulasi 00415 SBIN0021381 396 396 Processed 10/11/2023 7327084973 JAJULA THULASI IDBI BANK(607095)
SubTotal 396 396
58 MIRYALAGUDA TS-23-042-014-014/010114
(RAYAN PALEM) 		3623042000NRG24150920231267465 15/09/2023 Jaanakiraamulu 3623042WL048470 Jaanakiraamulu 00415 SBIN0021535 1632 1632 Processed 10/11/2023 7327084980 SRILOJU JANAKA CHARY CANARA BANK(508532)
59 MIRYALAGUDA TS-23-042-045-001/020249
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267551 15/09/2023 Lacci Reddi 3623042WL048506 Lacci Reddi 00415 SBIN0021535 1313 1313 Processed 10/11/2023 7327084976 MR GUNREDDY LAXMA REDDY SO RAM REDDY STATE BANK OF INDIA(508548)
60 MIRYALAGUDA TS-23-042-045-001/020257
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267553 15/09/2023 Padma 3623042WL048506 Padma 00415 SBIN0021535 1313 1313 Processed 10/11/2023 7327084975 MRS GUNREDDY PADMA WO VENKAT REDDY STATE BANK OF INDIA(508548)
61 MIRYALAGUDA TS-23-042-045-001/020324
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267557 15/09/2023 Ramreddy 3623042WL048506 Ramreddy 00415 SBIN0021535 1050 1050 Processed 10/11/2023 7327084974 MR GAJJALA RAM REDDY SO NARSI REDDY STATE BANK OF INDIA(508548)
SubTotal 5308 5308
62 MIRYALAGUDA TS-23-042-041-001/050174
(OTYA TANDA) 		3623042000NRG24150920231268017 15/09/2023 Donda Renuka 3623042WL048664 Donda Renuka 00684 APGV0006286 1082 1082 Processed 10/11/2023 7327084978 Mrs. DONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1082 1082
63 MIRYALAGUDA TS-23-042-014-014/010014
(RAYAN PALEM) 		3623042000NRG24150920231267456 15/09/2023 Saambayya 3623042WL048467 Saambayya 00685 TSAB0023010 1616 1616 Processed 10/11/2023 7327085003 Saambayya Narsimgula GENERAL POST OFFICE(607245)
SubTotal 1616 1616
64 MIRYALAGUDA TS-23-042-031-001/010293
(JALBAI THANDA) 		3623042000NRG24150920231267427 15/09/2023 Limga 3623042WL048464 Limga 00691 IPOS0000001 1206 1206 Processed 10/11/2023 7327085005 GUGULOTHU LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MIRYALAGUDA TS-23-042-031-001/010334
(JALBAI THANDA) 		3623042000NRG24150920231267428 15/09/2023 Saamili 3623042WL048464 Saamili 00691 IPOS0000001 1447 1447 Processed 10/11/2023 7327085009 DHEERAVATH SYAMILI AIRTEL PAYMENTS BANK LIMITED(990288)
66 MIRYALAGUDA TS-23-042-041-001/050179
(OTYA TANDA) 		3623042000NRG24150920231268020 15/09/2023 Cukkamma 3623042WL048664 Cukkamma 00691 IPOS0000001 1082 1082 Processed 10/11/2023 7327085006 PITTALA CHUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MIRYALAGUDA TS-23-042-041-001/050179
(OTYA TANDA) 		3623042000NRG24150920231268019 15/09/2023 Raamulu 3623042WL048664 Raamulu 00691 IPOS0000001 1082 1082 Processed 10/11/2023 7327085007 PITTALA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MIRYALAGUDA TS-23-042-041-001/050286
(OTYA TANDA) 		3623042000NRG24150920231268025 15/09/2023 Anjaneyulu 3623042WL048664 Anjaneyulu 00691 IPOS0000001 1082 1082 Processed 10/11/2023 7327085008 MOTHKURU AJAY BANK OF BARODA(606985)
69 MIRYALAGUDA TS-23-042-045-001/020066
(SUBBAREDDY GUDA) 		3623042000NRG24150920231267544 15/09/2023 Paapireddi 3623042WL048506 Paapireddi 00691 IPOS0000001 1050 1050 Processed 10/11/2023 7327085004 Paapireddi Kamdukoori GENERAL POST OFFICE(607245)
SubTotal 6949 6949
Total 85096 85096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_150923APB_FTO_187986 Canara Bank CNRB0013440 MIRYALGUDA 3458
2 MIRYALAGUDA TS3623042_150923APB_FTO_187986 Canara Bank CNRB0013441 AMRUTH NAGAR 1537
3 MIRYALAGUDA TS3623042_150923APB_FTO_187986 Canara Bank CNRB0013441 AMRUTHNAGAR 45765
4 MIRYALAGUDA TS3623042_150923APB_FTO_187986 KARNATAKA BANK KARB0000564 MIRYALAGUDA 1082
5 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2838
6 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 6510
7 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 2896
8 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 2395
9 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 1632
10 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0020426 VAZIRABAD WADAPALLI 1632
11 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 396
12 MIRYALAGUDA TS3623042_150923APB_FTO_187986 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 5308
13 MIRYALAGUDA TS3623042_150923APB_FTO_187986 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 1082
14 MIRYALAGUDA TS3623042_150923APB_FTO_187986 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 1616
15 MIRYALAGUDA TS3623042_150923APB_FTO_187986 India Post Payments Bank IPOS0000001 NALGONDA 6949

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