Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:33:21 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_140324APB_FTO_338805
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 MAHABUBABAD TS-32-004-025-001/010235
(CHINNAKISTAPURAM) 		3632004000NRG24140320241049500 14/03/2024 badru 3632004WL036412 badru 00045 BARB0WARANG 750 750 Processed 13/04/2024 2942544635 Devasoth Bhadru Devasoth GENERAL POST OFFICE(607245)
SubTotal 750 750
2 MAHABUBABAD TS-32-004-005-005/10702
(AMANGAL) 		3632004000NRG24140320241051246 14/03/2024 bonthu anusha 3632004WL036465 bonthu anusha 00078 CNRB0003003 960 960 Processed 13/04/2024 2942544579 BONTHU ANUSHA CANARA BANK(508532)
SubTotal 960 960
3 MAHABUBABAD TS-32-004-012-011/80662
(REDDIAL) 		3632004000NRG24140320241051337 14/03/2024 GOGULA GANESH 3632004WL036471 GOGULA GANESH 00078 CNRB0006055 591 591 Processed 13/04/2024 2942544613 GOGULA GANESH UNION BANK OF INDIA(508500)
SubTotal 591 591
4 MAHABUBABAD TS-32-004-004-004/010117
(PARVATHIGIRI) 		3632004000NRG24140320241051455 14/03/2024 swapna 3632004WL036482 swapna 00078 CNRB0013602 165 165 Processed 13/04/2024 2942544600 KOMMU SWAPNA CANARA BANK(508532)
5 MAHABUBABAD TS-32-004-004-004/050036
(PARVATHIGIRI) 		3632004000NRG24140320241051457 14/03/2024 Upendra 3632004WL036482 Upendra 00078 CNRB0013602 659 659 Processed 13/04/2024 2942544597 MANDULA UPENDRA FINO PAYMENTS BANK LTD(608001)
6 MAHABUBABAD TS-32-004-004-004/050142
(PARVATHIGIRI) 		3632004000NRG24140320241051461 14/03/2024 sanjeeva 3632004WL036482 sanjeeva 00078 CNRB0013602 329 329 Processed 13/04/2024 2942544582 SANJEEVA MANDULA CANARA BANK(508532)
7 MAHABUBABAD TS-32-004-005-005/010012
(AMANGAL) 		3632004000NRG24140320241051036 14/03/2024 Anusha 3632004WL036465 Anusha 00078 CNRB0013602 960 960 Processed 14/04/2024 2942544591 SHESHAGANI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-005-005/010136
(AMANGAL) 		3632004000NRG24140320241051059 14/03/2024 lingaiah 3632004WL036465 lingaiah 00078 CNRB0013602 960 960 Processed 14/04/2024 2942544580 THELLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-005-005/010156
(AMANGAL) 		3632004000NRG24140320241051068 14/03/2024 Sreekanth 3632004WL036465 Sreekanth 00078 CNRB0013602 800 800 Processed 13/04/2024 2942544599 KONETI SRIKANTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 MAHABUBABAD TS-32-004-005-005/010243
(AMANGAL) 		3632004000NRG24140320241051106 14/03/2024 venkatamma 3632004WL036465 venkatamma 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544583 MRS KATHULA VENKATAMMA STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-005-005/010246
(AMANGAL) 		3632004000NRG24140320241051108 14/03/2024 malesh 3632004WL036465 malesh 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544630 Mr. Arepalli Mallesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAHABUBABAD TS-32-004-005-005/010313
(AMANGAL) 		3632004000NRG24140320241051138 14/03/2024 padma 3632004WL036465 padma 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544602 AREPELLI PADMA CANARA BANK(508532)
13 MAHABUBABAD TS-32-004-005-005/010422
(AMANGAL) 		3632004000NRG24140320241051180 14/03/2024 Srinu 3632004WL036465 Srinu 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544594 SRINIVAS DASARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 MAHABUBABAD TS-32-004-005-005/010625
(AMANGAL) 		3632004000NRG24140320241051218 14/03/2024 Sudhakar 3632004WL036465 Sudhakar 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544596 Hanok rattam rattam GENERAL POST OFFICE(607245)
15 MAHABUBABAD TS-32-004-005-005/010625
(AMANGAL) 		3632004000NRG24140320241051219 14/03/2024 Yaana 3632004WL036465 Yaana 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544586 RATHAM YANA FINCARE SMALL FINANCE BANK LTD(608304)
16 MAHABUBABAD TS-32-004-005-005/010628
(AMANGAL) 		3632004000NRG24140320241051220 14/03/2024 Suresh 3632004WL036465 Suresh 00078 CNRB0013602 800 800 Processed 13/04/2024 2942544604 MEKALA SURESH CANARA BANK(508532)
17 MAHABUBABAD TS-32-004-005-005/010631
(AMANGAL) 		3632004000NRG24140320241051222 14/03/2024 sattesh 3632004WL036465 sattesh 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544598 AREPALLY SATHISH SO UPPLAIAH UNION BANK OF INDIA(508500)
18 MAHABUBABAD TS-32-004-005-005/010656
(AMANGAL) 		3632004000NRG24140320241051231 14/03/2024 MALLAMMA 3632004WL036465 MALLAMMA 00078 CNRB0013602 800 800 Processed 13/04/2024 2942544581 MALLAMMA BAIRABOINA CANARA BANK(508532)
19 MAHABUBABAD TS-32-004-005-005/010662
(AMANGAL) 		3632004000NRG24140320241051233 14/03/2024 ANUSHA 3632004WL036465 ANUSHA 00078 CNRB0013602 960 960 Processed 14/04/2024 2942544592 KAVATI ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHABUBABAD TS-32-004-005-005/010662
(AMANGAL) 		3632004000NRG24140320241051232 14/03/2024 sampath 3632004WL036465 sampath 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544589 MR KAVATI SAMPATH STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-005-005/10673
(AMANGAL) 		3632004000NRG24140320241051234 14/03/2024 Tella rajeshwari 3632004WL036465 Tella rajeshwari 00078 CNRB0013602 800 800 Processed 13/04/2024 2942544634 rajeswari tella tella GENERAL POST OFFICE(607245)
22 MAHABUBABAD TS-32-004-005-005/10675
(AMANGAL) 		3632004000NRG24140320241051236 14/03/2024 Garugu lalitha 3632004WL036465 Garugu lalitha 00078 CNRB0013602 960 960 Processed 14/04/2024 2942544587 GARUGU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHABUBABAD TS-32-004-005-005/10683
(AMANGAL) 		3632004000NRG24140320241051240 14/03/2024 thota maiba 3632004WL036465 thota maiba 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544603 THOTAMAIBA FINCARE SMALL FINANCE BANK LTD(608304)
24 MAHABUBABAD TS-32-004-005-005/10683
(AMANGAL) 		3632004000NRG24140320241051241 14/03/2024 thota uppalaiah 3632004WL036465 thota uppalaiah 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544585 Uppallaiah tota tota GENERAL POST OFFICE(607245)
25 MAHABUBABAD TS-32-004-005-005/10689
(AMANGAL) 		3632004000NRG24140320241051243 14/03/2024 teegala manemma 3632004WL036465 teegala manemma 00078 CNRB0013602 960 960 Processed 14/04/2024 2942544584 TEEGALA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHABUBABAD TS-32-004-005-005/10690
(AMANGAL) 		3632004000NRG24140320241051244 14/03/2024 parshaboina divya 3632004WL036465 parshaboina divya 00078 CNRB0013602 960 960 Processed 14/04/2024 2942544605 PARSHABOINA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-005-005/10704
(AMANGAL) 		3632004000NRG24140320241051247 14/03/2024 boddu ramadevi 3632004WL036465 boddu ramadevi 00078 CNRB0013602 800 800 Processed 13/04/2024 2942544590 RAMA BODDU CANARA BANK(508532)
28 MAHABUBABAD TS-32-004-005-005/10704
(AMANGAL) 		3632004000NRG24140320241051248 14/03/2024 mahesh 3632004WL036465 mahesh 00078 CNRB0013602 800 800 Processed 13/04/2024 2942544588 MR MAHESH BODDU STATE BANK OF INDIA(508548)
29 MAHABUBABAD TS-32-004-005-005/10705
(AMANGAL) 		3632004000NRG24140320241051249 14/03/2024 poojari bhavani 3632004WL036465 poojari bhavani 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544593 POOJARI BHAVANI CANARA BANK(508532)
30 MAHABUBABAD TS-32-004-005-005/10705
(AMANGAL) 		3632004000NRG24140320241051250 14/03/2024 yakanna 3632004WL036465 yakanna 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544601 POOJARI YAKANNA CANARA BANK(508532)
31 MAHABUBABAD TS-32-004-005-005/10708
(AMANGAL) 		3632004000NRG24140320241051252 14/03/2024 Pujari Srinivas 3632004WL036465 Pujari Srinivas 00078 CNRB0013602 960 960 Processed 13/04/2024 2942544595 POOJARI SREENU CANARA BANK(508532)
SubTotal 24193 24193
32 MAHABUBABAD TS-32-004-005-005/10675
(AMANGAL) 		3632004000NRG24140320241051237 14/03/2024 Garugu ellaiah 3632004WL036465 Garugu ellaiah 00176 IDIB000M074 960 960 Processed 13/04/2024 2942544617 Mr. YELLAIAH GARUGU INDIAN BANK(607105)
SubTotal 960 960
33 MAHABUBABAD TS-32-004-044-001/020003
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051269 14/03/2024 Boda Bikku 3632004WL036470 Boda Bikku 00177 IOBA0000426 879 879 Processed 13/04/2024 2942544567 Mr. BODA BHIKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 879 879
34 MAHABUBABAD TS-32-004-005-005/10706
(AMANGAL) 		3632004000NRG24140320241051251 14/03/2024 sandhya 3632004WL036465 sandhya 00354 PUNB0109110 800 800 Processed 13/04/2024 2942544576 MS JINUKALA SANDYA DO SATHYA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 800 800
35 MAHABUBABAD TS-32-004-005-005/10710
(AMANGAL) 		3632004000NRG24140320241051253 14/03/2024 PONNABOINA VENKATESH 3632004WL036465 PONNABOINA VENKATESH 00409 SIBL0000743 960 960 Processed 13/04/2024 2942544574 PONNABOINA VENKATESH SOUTH INDIAN BANK(607167)
SubTotal 960 960
36 MAHABUBABAD TS-32-004-005-005/10710
(AMANGAL) 		3632004000NRG24140320241051254 14/03/2024 Ponneboina Manasa 3632004WL036465 Ponneboina Manasa 00415 SBIN0006641 960 960 Processed 13/04/2024 2942544606 MISS APPALA MANASA STATE BANK OF INDIA(508548)
SubTotal 960 960
37 MAHABUBABAD TS-32-004-004-004/050067
(PARVATHIGIRI) 		3632004000NRG24140320241051458 14/03/2024 bavani 3632004WL036482 bavani 00415 SBIN0017179 494 494 Processed 13/04/2024 2942544633 MANDULA BAVANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 MAHABUBABAD TS-32-004-012-011/080157
(REDDIAL) 		3632004000NRG24140320241051319 14/03/2024 Gondru Devendra 3632004WL036471 Gondru Devendra 00415 SBIN0017179 148 148 Processed 13/04/2024 2942544632 MR GONDRU DEVENDRA STATE BANK OF INDIA(508548)
SubTotal 642 642
39 MAHABUBABAD TS-32-004-005-005/10673
(AMANGAL) 		3632004000NRG24140320241051235 14/03/2024 Tella yakanna 3632004WL036465 Tella yakanna 00415 SBIN0020152 800 800 Processed 13/04/2024 2942544619 MR THELLA YAKANNA STATE BANK OF INDIA(508548)
40 MAHABUBABAD TS-32-004-005-005/10691
(AMANGAL) 		3632004000NRG24140320241051245 14/03/2024 nukala nagaraju 3632004WL036465 nukala nagaraju 00415 SBIN0020152 960 960 Processed 13/04/2024 2942544610 NUKALA NAGARAJU CANARA BANK(508532)
SubTotal 1760 1760
41 MAHABUBABAD TS-32-004-005-005/10712
(AMANGAL) 		3632004000NRG24140320241051255 14/03/2024 naresh 3632004WL036465 naresh 00415 SBIN0021487 800 800 Processed 13/04/2024 2942544624 MR JAKKULA NARESH STATE BANK OF INDIA(508548)
SubTotal 800 800
42 MAHABUBABAD TS-32-004-012-011/080614
(REDDIAL) 		3632004000NRG24140320241051332 14/03/2024 sharath kumar 3632004WL036471 sharath kumar 00415 SBIN0021579 591 591 Processed 13/04/2024 2942544622 MR PASHAM SHARATH KUMAR STATE BANK OF INDIA(508548)
43 MAHABUBABAD TS-32-004-012-011/80656
(REDDIAL) 		3632004000NRG24140320241051334 14/03/2024 CHINTHALA RAMULU 3632004WL036471 CHINTHALA RAMULU 00415 SBIN0021579 887 887 Processed 14/04/2024 2942544626 CHINTHALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHABUBABAD TS-32-004-044-001/010152
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051265 14/03/2024 srinu 3632004WL036470 srinu 00415 SBIN0021579 879 879 Processed 13/04/2024 2942544623 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
45 MAHABUBABAD TS-32-004-044-001/020027
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051275 14/03/2024 Bichalli 3632004WL036470 Bichalli 00415 SBIN0021579 879 879 Processed 14/04/2024 2942544608 VANKUDOTHU BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-044-001/020028
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051277 14/03/2024 Balu 3632004WL036470 Balu 00415 SBIN0021579 879 879 Processed 13/04/2024 2942544621 BODA BALU CANARA BANK(508532)
47 MAHABUBABAD TS-32-004-044-001/020049
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051286 14/03/2024 Erya 3632004WL036470 Erya 00415 SBIN0021579 352 352 Processed 13/04/2024 2942544620 Mr. VANKUDOTH ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MAHABUBABAD TS-32-004-044-001/020058
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051295 14/03/2024 Nanu 3632004WL036470 Nanu 00415 SBIN0021579 703 703 Processed 13/04/2024 2942544625 MR VANKUDOTHU NANU STATE BANK OF INDIA(508548)
SubTotal 5170 5170
49 MAHABUBABAD TS-32-004-005-005/010400
(AMANGAL) 		3632004000NRG24140320241051170 14/03/2024 boddu madhu 3632004WL036465 boddu madhu 00415 SBIN0021933 800 800 Processed 13/04/2024 2942544607 Boddu Madhu FINO PAYMENTS BANK LTD(608001)
50 MAHABUBABAD TS-32-004-005-005/10682
(AMANGAL) 		3632004000NRG24140320241051239 14/03/2024 darmarapu kalamma 3632004WL036465 darmarapu kalamma 00415 SBIN0021933 960 960 Processed 13/04/2024 2942544611 kalamma Rattam GENERAL POST OFFICE(607245)
51 MAHABUBABAD TS-32-004-012-011/080166
(REDDIAL) 		3632004000NRG24140320241051321 14/03/2024 Rasamalla Varun 3632004WL036471 Rasamalla Varun 00415 SBIN0021933 887 887 Processed 13/04/2024 2942544631 MR RASAMALLA VARUN STATE BANK OF INDIA(508548)
52 MAHABUBABAD TS-32-004-044-001/020003
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051270 14/03/2024 Laxmi 3632004WL036470 Laxmi 00415 SBIN0021933 879 879 Processed 14/04/2024 2942544609 BODA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3526 3526
53 MAHABUBABAD TS-32-004-005-005/010290
(AMANGAL) 		3632004000NRG24140320241051130 14/03/2024 Vaddi Mohinamma 3632004WL036465 Vaddi Mohinamma 00468 UBIN0803677 960 960 Processed 13/04/2024 2942544565 MOHINAMMA CANARA BANK(508532)
54 MAHABUBABAD TS-32-004-005-005/010465
(AMANGAL) 		3632004000NRG24140320241051190 14/03/2024 Bolla ramreddy 3632004WL036465 Bolla ramreddy 00468 UBIN0803677 960 960 Processed 13/04/2024 2942544564 RAM REDDY BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 MAHABUBABAD TS-32-004-005-005/10686
(AMANGAL) 		3632004000NRG24140320241051242 14/03/2024 nukala harisha 3632004WL036465 nukala harisha 00468 UBIN0803677 960 960 Processed 13/04/2024 2942544637 MEKALA HARISHA UNION BANK OF INDIA(508500)
56 MAHABUBABAD TS-32-004-012-011/080626
(REDDIAL) 		3632004000NRG24140320241051333 14/03/2024 soujanya 3632004WL036471 soujanya 00468 UBIN0803677 887 887 Processed 13/04/2024 2942544638 SAMA SOUJANYA UNION BANK OF INDIA(508500)
57 MAHABUBABAD TS-32-004-038-001/60131
(LAXMITHANDA) 		3632004000NRG24140320241051340 14/03/2024 BHUKYA AKHIL 3632004WL036474 BHUKYA AKHIL 00468 UBIN0803677 1632 1632 Processed 14/04/2024 2942544566 BHUKYA AKHIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5399 5399
58 MAHABUBABAD TS-32-004-044-001/020028
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051279 14/03/2024 mounika 3632004WL036470 mounika 00468 UBIN0806421 879 879 Processed 14/04/2024 2942544573 BODA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 879 879
59 MAHABUBABAD TS-32-004-043-001/010082
(SANDRALAGUDEM) 		3632004000NRG24140320241051262 14/03/2024 Veera Swaami 3632004WL036469 Veera Swaami 00677 SRCB0BCB808 1360 1360 Processed 13/04/2024 2942544563 MR PUNEM VEERANNA STATE BANK OF INDIA(508548)
SubTotal 1360 1360
60 MAHABUBABAD TS-32-004-044-001/020027
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051276 14/03/2024 sukya 3632004WL036470 sukya 00684 APGV0005122 879 879 Processed 13/04/2024 2942544627 Mr. SUKYA VANKUDOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MAHABUBABAD TS-32-004-044-001/020028
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051278 14/03/2024 Soni 3632004WL036470 Soni 00684 APGV0005122 879 879 Processed 13/04/2024 2942544575 BODA SONA FINO PAYMENTS BANK LTD(608001)
62 MAHABUBABAD TS-32-004-044-001/020058
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051296 14/03/2024 Sattemma 3632004WL036470 Sattemma 00684 APGV0005122 703 703 Processed 13/04/2024 2942544639 Mrs. VANKUDOTHU SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MAHABUBABAD TS-32-004-044-001/020079
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051298 14/03/2024 Hasna 3632004WL036470 Hasna 00684 APGV0005122 703 703 Processed 13/04/2024 2942544629 Mrs. VANKUDOTHU HASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3164 3164
64 MAHABUBABAD TS-32-004-044-001/020023
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051274 14/03/2024 jyothi 3632004WL036470 jyothi 00684 APGV0005157 176 176 Processed 13/04/2024 2942544628 Mrs. BANOTH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 176 176
65 MAHABUBABAD TS-32-004-005-005/10676
(AMANGAL) 		3632004000NRG24140320241051238 14/03/2024 Kamasani srinu 3632004WL036465 Kamasani srinu 00685 TSAB0021010 960 960 Processed 13/04/2024 2942544578 SRINU KAMMUSANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 960 960
66 MAHABUBABAD TS-32-004-012-011/80660
(REDDIAL) 		3632004000NRG24140320241051336 14/03/2024 GANAPARAPU MAMATHA 3632004WL036471 GANAPARAPU MAMATHA 00688 FINO0001001 887 887 Processed 13/04/2024 2942544577 MISS ALLI MAMATHA STATE BANK OF INDIA(508548)
SubTotal 887 887
67 MAHABUBABAD TS-32-004-005-005/010652
(AMANGAL) 		3632004000NRG24140320241051230 14/03/2024 N.Sunitha 3632004WL036465 N.Sunitha 00691 IPOS0000001 960 960 Processed 14/04/2024 2942544570 NAGELLI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHABUBABAD TS-32-004-012-011/80659
(REDDIAL) 		3632004000NRG24140320241051335 14/03/2024 Sama veeranna 3632004WL036471 Sama veeranna 00691 IPOS0000001 887 887 Processed 14/04/2024 2942544636 SAMA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHABUBABAD TS-32-004-044-001/010582
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051266 14/03/2024 kavitha 3632004WL036470 kavitha 00691 IPOS0000001 879 879 Processed 14/04/2024 2942544568 BODA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHABUBABAD TS-32-004-044-001/020049
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051287 14/03/2024 Bichali 3632004WL036470 Bichali 00691 IPOS0000001 176 176 Processed 14/04/2024 2942544572 VANKUDOTHU BICHALI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHABUBABAD TS-32-004-044-001/020051
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051292 14/03/2024 Banoth Rajitha 3632004WL036470 Banoth Rajitha 00691 IPOS0000001 879 879 Processed 14/04/2024 2942544569 BANOTH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHABUBABAD TS-32-004-044-001/020051
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051291 14/03/2024 lakshmi 3632004WL036470 lakshmi 00691 IPOS0000001 879 879 Processed 14/04/2024 2942544571 BANOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4660 4660
73 MAHABUBABAD TS-32-004-005-005/010120
(AMANGAL) 		3632004000NRG24140320241051053 14/03/2024 santhosh 3632004WL036465 santhosh 00710 SBIN0000DOP 800 800 Processed 13/04/2024 2942544618 RAYALA SANTHOSH KUMAR CANARA BANK(508532)
74 MAHABUBABAD TS-32-004-005-005/010413
(AMANGAL) 		3632004000NRG24140320241051175 14/03/2024 Krishnamurthy 3632004WL036465 Krishnamurthy 00710 SBIN0000DOP 960 960 Processed 13/04/2024 2942544614 KRISHNA MURTHY RAYALA HDFC BANK LTD(607152)
75 MAHABUBABAD TS-32-004-012-011/080187
(REDDIAL) 		3632004000NRG24140320241051322 14/03/2024 Venkanna 3632004WL036471 Venkanna 00710 SBIN0000DOP 296 296 Processed 13/04/2024 2942544612 Mr. MANDALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MAHABUBABAD TS-32-004-012-011/080363
(REDDIAL) 		3632004000NRG24140320241051329 14/03/2024 Suremdar 3632004WL036471 Suremdar 00710 SBIN0000DOP 887 887 Processed 13/04/2024 2942544616 SURENDAR SOMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 MAHABUBABAD TS-32-004-044-001/020067
(SEECENDRABAD THANDA) 		3632004000NRG24140320241051297 14/03/2024 Srinu 3632004WL036470 Srinu 00710 SBIN0000DOP 703 703 Processed 14/04/2024 2942544615 VANKUDOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3646 3646
Total 64082 64082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_140324APB_FTO_338805 Bank of Baroda BARB0WARANG DOP 750
2 MAHABUBABAD TS3632004_140324APB_FTO_338805 Canara Bank CNRB0003003 POCHARAM HYDERABAD 960
3 MAHABUBABAD TS3632004_140324APB_FTO_338805 Canara Bank CNRB0006055 MAHABUBA BAD 591
4 MAHABUBABAD TS3632004_140324APB_FTO_338805 Canara Bank CNRB0013602 ANUMANGAL 14748
5 MAHABUBABAD TS3632004_140324APB_FTO_338805 Canara Bank CNRB0013602 DOP 9445
6 MAHABUBABAD TS3632004_140324APB_FTO_338805 INDIAN BANK IDIB000M074 MAHABOOBABAD 960
7 MAHABUBABAD TS3632004_140324APB_FTO_338805 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 879
8 MAHABUBABAD TS3632004_140324APB_FTO_338805 Punjab National Bank PUNB0109110 Prashant Complex Dilsukhnagar 800
9 MAHABUBABAD TS3632004_140324APB_FTO_338805 South Indian Bank SIBL0000743 MEDIPALLI 960
10 MAHABUBABAD TS3632004_140324APB_FTO_338805 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 960
11 MAHABUBABAD TS3632004_140324APB_FTO_338805 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 642
12 MAHABUBABAD TS3632004_140324APB_FTO_338805 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1760
13 MAHABUBABAD TS3632004_140324APB_FTO_338805 STATE BANK OF INDIA SBIN0021487 MANSOORABAD 800
14 MAHABUBABAD TS3632004_140324APB_FTO_338805 STATE BANK OF INDIA SBIN0021579 DOP 1470
15 MAHABUBABAD TS3632004_140324APB_FTO_338805 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3700
16 MAHABUBABAD TS3632004_140324APB_FTO_338805 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3526
17 MAHABUBABAD TS3632004_140324APB_FTO_338805 UNION BANK OF INDIA UBIN0803677 DOP 887
18 MAHABUBABAD TS3632004_140324APB_FTO_338805 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 4512
19 MAHABUBABAD TS3632004_140324APB_FTO_338805 UNION BANK OF INDIA UBIN0806421 DOP 879
20 MAHABUBABAD TS3632004_140324APB_FTO_338805 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 1360
21 MAHABUBABAD TS3632004_140324APB_FTO_338805 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 3164
22 MAHABUBABAD TS3632004_140324APB_FTO_338805 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 176
23 MAHABUBABAD TS3632004_140324APB_FTO_338805 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 960
24 MAHABUBABAD TS3632004_140324APB_FTO_338805 Fino Payments Bank Ltd FINO0001001 SATIVALI 887
25 MAHABUBABAD TS3632004_140324APB_FTO_338805 India Post Payments Bank IPOS0000001 MAHABUBABAD 4660
26 MAHABUBABAD TS3632004_140324APB_FTO_338805 DOP SBIN0000DOP General Post Office-CBS 3646

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