Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:44:19 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_210423APB_FTO_23927
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 WARDHANNAPET TS-21-012-024-017/010154
(KOTHAPALLE) 		3621012000NRG24210420230037184 21/04/2023 Krishnamoorti 3621012WL001761 Krishnamoorti 00177 IOBA0000878 3185 3185 Processed 12/05/2023 1488847423 BOMMERA MANGAMMA,BOMMERA KRISHNAMURTHY INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-024-017/010701
(KOTHAPALLE) 		3621012000NRG24210420230037187 21/04/2023 shobha 3621012WL001763 shobha 00177 IOBA0000878 3264 3264 Processed 12/05/2023 1488847424 KONETI SHOBHA INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-024-017/010779
(KOTHAPALLE) 		3621012000NRG24210420230037186 21/04/2023 Yellayya 3621012WL001762 Yellayya 00177 IOBA0000878 2695 2695 Processed 12/05/2023 1488847425 JANNU ELLAIAH INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-024-017/10827
(KOTHAPALLE) 		3621012000NRG24210420230037380 21/04/2023 Anagendula Sunitha 3621012WL001765 Anagendula Sunitha 00177 IOBA0000878 3264 3264 Processed 12/05/2023 1488847429 ANAGENDULA SUNITHA INDIAN OVERSEAS BANK(508541)
SubTotal 12408 12408
5 WARDHANNAPET TS-21-012-011-008/010003
(KATRYAL) 		3621012000NRG24210420230037446 21/04/2023 Manemma 3621012WL001771 Manemma 00415 SBIN0006695 1026 1026 Processed 12/05/2023 1488847439 MS THATIKAYALA MANEMMA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-011-008/010051
(KATRYAL) 		3621012000NRG24210420230037449 21/04/2023 Komuramma 3621012WL001771 Komuramma 00415 SBIN0006695 1197 1197 Processed 12/05/2023 1488847471 Muthayala Komuramma Mutha GENERAL POST OFFICE(607245)
7 WARDHANNAPET TS-21-012-011-008/010053
(KATRYAL) 		3621012000NRG24210420230037450 21/04/2023 Anamdham 3621012WL001771 Anamdham 00415 SBIN0006695 1197 1197 Processed 12/05/2023 1488847486 MR ANANDAM THUMMALA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-011-008/010062
(KATRYAL) 		3621012000NRG24210420230037452 21/04/2023 Lakshmi 3621012WL001771 Lakshmi 00415 SBIN0006695 684 684 Processed 12/05/2023 1488847467 MS LAXMI MUTYALA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-011-008/010152
(KATRYAL) 		3621012000NRG24210420230037454 21/04/2023 Raajamma 3621012WL001771 Raajamma 00415 SBIN0006695 858 858 Processed 12/05/2023 1488847475 MS RAJAMMA DOMMATI STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG24210420230037455 21/04/2023 Bucchamma 3621012WL001771 Bucchamma 00415 SBIN0006695 760 760 Processed 12/05/2023 1488847462 MS BUCHAMMA MUNUKUNTLA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-011-008/010162
(KATRYAL) 		3621012000NRG24210420230037456 21/04/2023 Kumaaraswaami 3621012WL001771 Kumaaraswaami 00415 SBIN0006695 1140 1140 Processed 12/05/2023 1488847465 MR MUNUKUNTLA KUMARASWAMI STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24210420230037457 21/04/2023 Sarala 3621012WL001771 Sarala 00415 SBIN0006695 1144 1144 Processed 12/05/2023 1488847449 MS SARALA MITTAPELLY STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-011-008/010177
(KATRYAL) 		3621012000NRG24210420230037458 21/04/2023 Shirisha 3621012WL001771 Shirisha 00415 SBIN0006695 1144 1144 Processed 12/05/2023 1488847448 MS SHIRISHA MITTAPELLY STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG24210420230037459 21/04/2023 Rama 3621012WL001771 Rama 00415 SBIN0006695 429 429 Processed 12/05/2023 1488847476 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-011-008/010192
(KATRYAL) 		3621012000NRG24210420230037460 21/04/2023 Vijaya 3621012WL001771 Vijaya 00415 SBIN0006695 1144 1144 Processed 12/05/2023 1488847443 MISS VIJAYA KADARI STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012000NRG24210420230037461 21/04/2023 Neelamma 3621012WL001771 Neelamma 00415 SBIN0006695 504 504 Processed 12/05/2023 1488847488 MS NEELAMMA MUNIGADAPA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-011-008/010212
(KATRYAL) 		3621012000NRG24210420230037464 21/04/2023 Ayyaalu 3621012WL001771 Ayyaalu 00415 SBIN0006695 950 950 Processed 12/05/2023 1488847463 MR AYYALU CHEVVALLA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-011-008/010212
(KATRYAL) 		3621012000NRG24210420230037465 21/04/2023 Renamma 3621012WL001771 Renamma 00415 SBIN0006695 190 190 Processed 12/05/2023 1488847472 MS RENUKA CHEVVALLA STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-011-008/010248
(KATRYAL) 		3621012000NRG24210420230037468 21/04/2023 Raajamani 3621012WL001771 Raajamani 00415 SBIN0006695 336 336 Processed 12/05/2023 1488847452 MRS RAJAMMA ITIKALA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-011-008/010254
(KATRYAL) 		3621012000NRG24210420230037469 21/04/2023 Komaramma 3621012WL001771 Komaramma 00415 SBIN0006695 840 840 Processed 12/05/2023 1488847469 MISS KOMURAMMA ETIKALA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-011-008/010260
(KATRYAL) 		3621012000NRG24210420230037470 21/04/2023 Mallamma 3621012WL001771 Mallamma 00415 SBIN0006695 166 166 Processed 12/05/2023 1488847481 MS MALLIKAMBA KONDRATHI STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-011-008/010292
(KATRYAL) 		3621012000NRG24210420230037471 21/04/2023 Rajiya 3621012WL001771 Rajiya 00415 SBIN0006695 380 380 Processed 12/05/2023 1488847453 MS RAZYABEGAM MAHAMMAD STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-011-008/010295
(KATRYAL) 		3621012000NRG24210420230037473 21/04/2023 Shabeeraa 3621012WL001771 Shabeeraa 00415 SBIN0006695 483 483 Processed 12/05/2023 1488847487 MS SHABEERABEGAM MAHAMMAD STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-011-008/010327
(KATRYAL) 		3621012000NRG24210420230037474 21/04/2023 Yaadhamma 3621012WL001771 Yaadhamma 00415 SBIN0006695 1144 1144 Processed 12/05/2023 1488847444 MISS MITTAPELLY YADAMMA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-011-008/010362
(KATRYAL) 		3621012000NRG24210420230037478 21/04/2023 Swarupa 3621012WL001771 Swarupa 00415 SBIN0006695 572 572 Processed 12/05/2023 1488847442 MISS BANDARI SWARUPA B STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-011-008/010429
(KATRYAL) 		3621012000NRG24210420230037479 21/04/2023 Bagyamma 3621012WL001771 Bagyamma 00415 SBIN0006695 894 894 Processed 12/05/2023 1488847450 MS BHAGYAMMA BOMMERA STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-011-008/010491
(KATRYAL) 		3621012000NRG24210420230037482 21/04/2023 Jyoti 3621012WL001771 Jyoti 00415 SBIN0006695 1150 1150 Processed 12/05/2023 1488847447 MS JYOTHI KATHI STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010500
(KATRYAL) 		3621012000NRG24210420230037483 21/04/2023 Laxmi 3621012WL001771 Laxmi 00415 SBIN0006695 1127 1127 Processed 12/05/2023 1488847489 MS LAXMI BURRA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010501
(KATRYAL) 		3621012000NRG24210420230037484 21/04/2023 Sunita 3621012WL001771 Sunita 00415 SBIN0006695 1140 1140 Processed 12/05/2023 1488847464 MISS SUNITHA BANDARI STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010502
(KATRYAL) 		3621012000NRG24210420230037485 21/04/2023 Savithri 3621012WL001771 Savithri 00415 SBIN0006695 1520 1520 Processed 12/05/2023 1488847433 MISS CHENGALA SARITHA B STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-011-008/010615
(KATRYAL) 		3621012000NRG24210420230037486 21/04/2023 Kalamma 3621012WL001771 Kalamma 00415 SBIN0006695 149 149 Processed 12/05/2023 1488847446 MISS KALAMMA THEEGALA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-011-008/010626
(KATRYAL) 		3621012000NRG24210420230037487 21/04/2023 Sumalata 3621012WL001771 Sumalata 00415 SBIN0006695 1127 1127 Processed 12/05/2023 1488847459 MS SUMALATHA CHENGALA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24210420230037488 21/04/2023 Raadhika 3621012WL001771 Raadhika 00415 SBIN0006695 1288 1288 Processed 12/05/2023 1488847473 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-011-008/010642
(KATRYAL) 		3621012000NRG24210420230037489 21/04/2023 Rama 3621012WL001771 Rama 00415 SBIN0006695 429 429 Processed 12/05/2023 1488847485 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-011-008/010687
(KATRYAL) 		3621012000NRG24210420230037491 21/04/2023 Parijatha 3621012WL001771 Parijatha 00415 SBIN0006695 745 745 Processed 12/05/2023 1488847460 MS PARIJATHA TEEGALA STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-011-008/010720
(KATRYAL) 		3621012000NRG24210420230037492 21/04/2023 sapiya 3621012WL001771 sapiya 00415 SBIN0006695 429 429 Processed 13/05/2023 1488847437 MAHAMMAD SAFIABHEGAM THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
37 WARDHANNAPET TS-21-012-011-008/010738
(KATRYAL) 		3621012000NRG24210420230037493 21/04/2023 Bhagya 3621012WL001771 Bhagya 00415 SBIN0006695 684 684 Processed 12/05/2023 1488847440 MS BHAGYA THUMMALA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-011-008/010754
(KATRYAL) 		3621012000NRG24210420230037495 21/04/2023 Raju 3621012WL001771 Raju 00415 SBIN0006695 336 336 Processed 12/05/2023 1488847432 ETIKALA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
39 WARDHANNAPET TS-21-012-011-008/10980
(KATRYAL) 		3621012000NRG24210420230037506 21/04/2023 Sayyad Pathima begum 3621012WL001771 Sayyad Pathima begum 00415 SBIN0006695 498 498 Processed 12/05/2023 1488847484 MS PHATHIMABEGAM SAYYAD STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-024-017/010443
(KOTHAPALLE) 		3621012000NRG24210420230037402 21/04/2023 Swaami 3621012WL001766 Swaami 00415 SBIN0006695 2597 2597 Processed 12/05/2023 1488847431 KAMMAGONI SWAMY RAYUDU UNION BANK OF INDIA(508500)
SubTotal 30401 30401
41 WARDHANNAPET TS-21-012-011-008/010293
(KATRYAL) 		3621012000NRG24210420230037472 21/04/2023 Amkus Bee 3621012WL001771 Amkus Bee 00415 SBIN0007165 1520 1520 Processed 12/05/2023 1488847456 MS ANKUSBEE MAHAMMAD STATE BANK OF INDIA(508548)
SubTotal 1520 1520
42 WARDHANNAPET TS-21-012-011-008/010023
(KATRYAL) 		3621012000NRG24210420230037447 21/04/2023 Sammayya 3621012WL001771 Sammayya 00415 SBIN0020303 1197 1197 Processed 12/05/2023 1488847470 MR SAMMAIAH KONDETI STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-011-008/010076
(KATRYAL) 		3621012000NRG24210420230037453 21/04/2023 Rajita 3621012WL001771 Rajita 00415 SBIN0020303 507 507 Processed 12/05/2023 1488847468 MISS ERUKU RAJITHA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-011-008/010214
(KATRYAL) 		3621012000NRG24210420230037466 21/04/2023 kavya 3621012WL001771 kavya 00415 SBIN0020303 568 568 Processed 12/05/2023 1488847455 MS KAVYA CHENGALA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-011-008/010225
(KATRYAL) 		3621012000NRG24210420230037467 21/04/2023 Veeramma 3621012WL001771 Veeramma 00415 SBIN0020303 1150 1150 Processed 12/05/2023 1488847461 BANDARI VEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 WARDHANNAPET TS-21-012-011-008/010344
(KATRYAL) 		3621012000NRG24210420230037475 21/04/2023 Saaramma 3621012WL001771 Saaramma 00415 SBIN0020303 149 149 Processed 12/05/2023 1488847451 MS SARAMMA BAIRY STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-011-008/010437
(KATRYAL) 		3621012000NRG24210420230037480 21/04/2023 Ramchandru 3621012WL001771 Ramchandru 00415 SBIN0020303 852 852 Processed 12/05/2023 1488847474 MR RAMACHENDRU CHENGALA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG24210420230037481 21/04/2023 Vijaya 3621012WL001771 Vijaya 00415 SBIN0020303 715 715 Processed 12/05/2023 1488847441 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 WARDHANNAPET TS-21-012-011-008/010747
(KATRYAL) 		3621012000NRG24210420230037494 21/04/2023 Lavanya 3621012WL001771 Lavanya 00415 SBIN0020303 1150 1150 Processed 12/05/2023 1488847454 CHIKATI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 WARDHANNAPET TS-21-012-011-008/010773
(KATRYAL) 		3621012000NRG24210420230037497 21/04/2023 VIJAYA 3621012WL001771 VIJAYA 00415 SBIN0020303 1288 1288 Processed 12/05/2023 1488847458 MISS VIJAYA PODHILA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG24210420230037498 21/04/2023 rajiya 3621012WL001771 rajiya 00415 SBIN0020303 830 830 Processed 12/05/2023 1488847466 MS RAJIYA MAHAMMAD STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-011-008/010853
(KATRYAL) 		3621012000NRG24210420230037499 21/04/2023 rajini 3621012WL001771 rajini 00415 SBIN0020303 852 852 Processed 12/05/2023 1488847457 MS RAJINI CHENGALA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-011-008/010880
(KATRYAL) 		3621012000NRG24210420230037500 21/04/2023 manjula 3621012WL001771 manjula 00415 SBIN0020303 1136 1136 Processed 12/05/2023 1488847478 MS MANJULA THALLAPELLY STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24210420230037501 21/04/2023 gumsha 3621012WL001771 gumsha 00415 SBIN0020303 664 664 Processed 12/05/2023 1488847434 MR GUMSHA MAHAMMAD STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24210420230037502 21/04/2023 hasina 3621012WL001771 hasina 00415 SBIN0020303 1328 1328 Processed 12/05/2023 1488847483 MS HASEENA MAHAMMAD STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-011-008/10981
(KATRYAL) 		3621012000NRG24210420230037507 21/04/2023 Chengala Radhika 3621012WL001771 Chengala Radhika 00415 SBIN0020303 966 966 Processed 12/05/2023 1488847445 MS RADHIKA CHENGALA STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-011-008/10984
(KATRYAL) 		3621012000NRG24210420230037509 21/04/2023 Merugu Jhansi 3621012WL001771 Merugu Jhansi 00415 SBIN0020303 1330 1330 Processed 12/05/2023 1488847479 MERUGU JHANSI UNION BANK OF INDIA(508500)
58 WARDHANNAPET TS-21-012-011-008/10991
(KATRYAL) 		3621012000NRG24210420230037511 21/04/2023 Mounika 3621012WL001771 Mounika 00415 SBIN0020303 1162 1162 Processed 12/05/2023 1488847482 MRS MUNUKUNTLA MOUNIKA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-011-008/10993
(KATRYAL) 		3621012000NRG24210420230037513 21/04/2023 Mondedla Bhagyalaxmi 3621012WL001771 Mondedla Bhagyalaxmi 00415 SBIN0020303 1176 1176 Processed 12/05/2023 1488847477 MS BHAGYALAXMI MONDEDLA STATE BANK OF INDIA(508548)
SubTotal 17020 17020
60 WARDHANNAPET TS-21-012-011-008/010053
(KATRYAL) 		3621012000NRG24210420230037451 21/04/2023 Ansuya 3621012WL001771 Ansuya 00468 UBIN0825166 1026 1026 Processed 12/05/2023 1488847428 THUMMALA ANASURYA UNION BANK OF INDIA(508500)
61 WARDHANNAPET TS-21-012-011-008/010345
(KATRYAL) 		3621012000NRG24210420230037476 21/04/2023 Rajita 3621012WL001771 Rajita 00468 UBIN0825166 894 894 Processed 12/05/2023 1488847436 CHEEKATI RAJITHA UNION BANK OF INDIA(508500)
62 WARDHANNAPET TS-21-012-011-008/010358
(KATRYAL) 		3621012000NRG24210420230037477 21/04/2023 swathi 3621012WL001771 swathi 00468 UBIN0825166 710 710 Processed 12/05/2023 1488847435 MRS SWATHI CHENGALA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-024-017/010443
(KOTHAPALLE) 		3621012000NRG24210420230037403 21/04/2023 urmila 3621012WL001766 urmila 00468 UBIN0825166 2338 2338 Processed 12/05/2023 1488847426 KAMMAGONI URMILA UNION BANK OF INDIA(508500)
SubTotal 4968 4968
64 WARDHANNAPET TS-21-012-011-008/010023
(KATRYAL) 		3621012000NRG24210420230037448 21/04/2023 Kalamma 3621012WL001771 Kalamma 00666 IDFB0080391 1197 1197 Processed 12/05/2023 1488847427 KONDETI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1197 1197
65 WARDHANNAPET TS-21-012-011-008/10983
(KATRYAL) 		3621012000NRG24210420230037508 21/04/2023 Poshala Rajitha 3621012WL001771 Poshala Rajitha 00684 APGV0005110 852 852 Processed 12/05/2023 1488847480 Mrs. POSHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 852 852
66 WARDHANNAPET TS-21-012-011-008/10992
(KATRYAL) 		3621012000NRG24210420230037512 21/04/2023 Bangaru Swarupa 3621012WL001771 Bangaru Swarupa 00685 TSAB0021019 1176 1176 Processed 12/05/2023 1488847438 SWARUPA BANGARU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 WARDHANNAPET TS-21-012-024-017/10814
(KOTHAPALLE) 		3621012000NRG24210420230037379 21/04/2023 Poshala Suvarna 3621012WL001765 Poshala Suvarna 00685 TSAB0021019 3264 3264 Processed 12/05/2023 1488847430 POSHALA SUWARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4440 4440
68 WARDHANNAPET TS-21-012-011-008/010659
(KATRYAL) 		3621012000NRG24210420230037490 21/04/2023 Sharada 3621012WL001771 Sharada 00691 IPOS0000001 676 676 Processed 12/05/2023 1488847422 MUTYALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 WARDHANNAPET TS-21-012-011-008/010975
(KATRYAL) 		3621012000NRG24210420230037503 21/04/2023 mounika 3621012WL001771 mounika 00691 IPOS0000001 1136 1136 Processed 12/05/2023 1488847421 CHENGALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 WARDHANNAPET TS-21-012-011-008/010977
(KATRYAL) 		3621012000NRG24210420230037504 21/04/2023 Rajita 3621012WL001771 Rajita 00691 IPOS0000001 676 676 Processed 12/05/2023 1488847419 DHUPELLI RAJITHA UNION BANK OF INDIA(508500)
71 WARDHANNAPET TS-21-012-011-008/10987
(KATRYAL) 		3621012000NRG24210420230037510 21/04/2023 Mandala Mounika 3621012WL001771 Mandala Mounika 00691 IPOS0000001 894 894 Processed 12/05/2023 1488847420 THIGALA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARDHANNAPET TS-21-012-024-017/010808
(KOTHAPALLE) 		3621012000NRG24210420230037185 21/04/2023 Beesupaka Yakaiah 3621012WL001761 Beesupaka Yakaiah 00691 IPOS0000001 2450 2450 Processed 12/05/2023 1488847418 BEESUPAKA YAKAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 5832 5832
Total 78638 78638

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_210423APB_FTO_23927 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 12408
2 WARDHANNAPET TS3621012_210423APB_FTO_23927 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 30401
3 WARDHANNAPET TS3621012_210423APB_FTO_23927 STATE BANK OF INDIA SBIN0007165 BALASAMUDRAM 1520
4 WARDHANNAPET TS3621012_210423APB_FTO_23927 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 17020
5 WARDHANNAPET TS3621012_210423APB_FTO_23927 UNION BANK OF INDIA UBIN0825166 ELLANDA 4968
6 WARDHANNAPET TS3621012_210423APB_FTO_23927 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 1197
7 WARDHANNAPET TS3621012_210423APB_FTO_23927 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 852
8 WARDHANNAPET TS3621012_210423APB_FTO_23927 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 4440
9 WARDHANNAPET TS3621012_210423APB_FTO_23927 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5832

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