Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:43:07 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_081023APB_FTO_208432
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-21-012-007-005/010754
(CHENNARAM) 		3621012000NRG24081020230394259 08/10/2023 devender rao 3621012WL020260 devender rao 00078 CNRB0013600 1630 1630 Processed 09/11/2023 7260120621 DEVENDER RAO GUJJA CANARA BANK(508532)
SubTotal 1630 1630
2 WARDHANNAPET TS-21-012-007-005/010755
(CHENNARAM) 		3621012000NRG24081020230394261 08/10/2023 rajeshwar rao 3621012WL020260 rajeshwar rao 00176 IDIB000H031 1630 1630 Processed 09/11/2023 7260120643 Mr. GUJJA RAJESHWAR RAO INDIAN BANK(607105)
SubTotal 1630 1630
3 WARDHANNAPET TS-21-012-007-005/010156
(CHENNARAM) 		3621012000NRG24081020230394264 08/10/2023 Bucchamma 3621012WL020261 Bucchamma 00176 IDIB000P567 2448 2448 Processed 09/11/2023 7260120628 Mrs. BUCHAMMA PENDYALA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010215
(CHENNARAM) 		3621012000NRG24081020230394244 08/10/2023 Subadra 3621012WL020259 Subadra 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260120627 Mrs. SUBHADRA KUKKARLA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010271
(CHENNARAM) 		3621012000NRG24081020230394254 08/10/2023 Devender Rao 3621012WL020260 Devender Rao 00176 IDIB000P567 1630 1630 Processed 09/11/2023 7260120595 Mr. MOKIRALA DEVENDER RAO INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010271
(CHENNARAM) 		3621012000NRG24081020230394253 08/10/2023 Rajitha 3621012WL020260 Rajitha 00176 IDIB000P567 1630 1630 Processed 09/11/2023 7260120625 Mrs. MOKIRALA RAJITHA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010272
(CHENNARAM) 		3621012000NRG24081020230394255 08/10/2023 Rajineekar 3621012WL020260 Rajineekar 00176 IDIB000P567 1630 1630 Processed 09/11/2023 7260120597 R TATIPARTI GENERAL POST OFFICE(607245)
8 WARDHANNAPET TS-21-012-007-005/010277
(CHENNARAM) 		3621012000NRG24081020230394265 08/10/2023 Mamjula 3621012WL020262 Mamjula 00176 IDIB000P567 2176 2176 Processed 09/11/2023 7260120629 Mrs. AMARAJU MANJULA INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010513
(CHENNARAM) 		3621012000NRG24081020230394256 08/10/2023 Sumathi 3621012WL020260 Sumathi 00176 IDIB000P567 1630 1630 Processed 09/11/2023 7260120624 Mrs. SUMATHI SUCHIKALA INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010545
(CHENNARAM) 		3621012000NRG24081020230394258 08/10/2023 BHARATHI 3621012WL020260 BHARATHI 00176 IDIB000P567 1630 1630 Processed 09/11/2023 7260120623 Mrs. BHARATHI ANNAMANENI INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010545
(CHENNARAM) 		3621012000NRG24081020230394257 08/10/2023 MOHANRAO 3621012WL020260 MOHANRAO 00176 IDIB000P567 1630 1630 Processed 09/11/2023 7260120632 ANNAMANENI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
12 WARDHANNAPET TS-21-012-007-005/010581
(CHENNARAM) 		3621012000NRG24081020230394246 08/10/2023 DEVENDARRAO 3621012WL020259 DEVENDARRAO 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260120596 Mr. DUGYALA DEVENDER INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24081020230394247 08/10/2023 Devender 3621012WL020259 Devender 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260120631 Mr. DEVENDER CHENNURI INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24081020230394248 08/10/2023 Vasantha 3621012WL020259 Vasantha 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260120633 Mrs. CHENNURI VASANTA INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010751
(CHENNARAM) 		3621012000NRG24081020230394249 08/10/2023 ragu 3621012WL020259 ragu 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260120636 Mr. PASIPULLA RAGHU INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010794
(CHENNARAM) 		3621012000NRG24081020230394263 08/10/2023 kalpana 3621012WL020260 kalpana 00176 IDIB000P567 1630 1630 Processed 09/11/2023 7260120598 Mrs. PENDYALA KALPANA INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-007-005/010871
(CHENNARAM) 		3621012000NRG24081020230394266 08/10/2023 JANNU RAJITHA 3621012WL020263 JANNU RAJITHA 00176 IDIB000P567 1225 1225 Processed 09/11/2023 7260120637 Mrs. JANNU RAJITHA INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-007-005/010873
(CHENNARAM) 		3621012000NRG24081020230394267 08/10/2023 ADDURI PADMA 3621012WL020263 ADDURI PADMA 00176 IDIB000P567 1225 1225 Processed 09/11/2023 7260120626 Mrs. ADDURI PADMA INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24081020230394268 08/10/2023 Samtosh Kumar 3621012WL020264 Samtosh Kumar 00176 IDIB000P567 1087 1087 Processed 09/11/2023 7260120650 Mr. CHILAKALAPELLI SANTHOSH INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24081020230394269 08/10/2023 umadevi 3621012WL020264 umadevi 00176 IDIB000P567 1087 1087 Processed 09/11/2023 7260120644 Mrs. Chelakalapelli Umadevi INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24081020230394271 08/10/2023 Elendra 3621012WL020264 Elendra 00176 IDIB000P567 1087 1087 Processed 09/11/2023 7260120634 Mrs. THULLA ELENDRA INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24081020230394270 08/10/2023 Venkanna 3621012WL020264 Venkanna 00176 IDIB000P567 1087 1087 Processed 09/11/2023 7260120655 Mr. TULLA VENKATAIAH INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-008-006/010207
(UPPARAPALLE) 		3621012000NRG24081020230394274 08/10/2023 Swarupa 3621012WL020264 Swarupa 00176 IDIB000P567 272 272 Processed 09/11/2023 7260120640 Mrs. CHELKALAPELLY . SWARUPA INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-008-006/010482
(UPPARAPALLE) 		3621012000NRG24081020230394275 08/10/2023 SHUSHILA 3621012WL020264 SHUSHILA 00176 IDIB000P567 1087 1087 Processed 09/11/2023 7260120635 Mrs. Chelakalapelly Sushila INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-008-006/010568
(UPPARAPALLE) 		3621012000NRG24081020230394277 08/10/2023 Ashok 3621012WL020264 Ashok 00176 IDIB000P567 272 272 Processed 09/11/2023 7260120649 Mr. Seenapelly Ashok INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-008-006/010698
(UPPARAPALLE) 		3621012000NRG24081020230394218 08/10/2023 Sammaiah 3621012WL020250 Sammaiah 00176 IDIB000P567 245 245 Processed 09/11/2023 7260120630 Mr. CHALLA SAMMAIAH INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-008-006/010713
(UPPARAPALLE) 		3621012000NRG24081020230394220 08/10/2023 komuramma 3621012WL020251 komuramma 00176 IDIB000P567 2056 2056 Processed 09/11/2023 7260120641 Mrs. THAKKALAPELLI KOMURAMMA INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-008-006/010728
(UPPARAPALLE) 		3621012000NRG24081020230394279 08/10/2023 Chelkalapelli Jyothi 3621012WL020264 Chelkalapelli Jyothi 00176 IDIB000P567 272 272 Processed 09/11/2023 7260120642 Mrs. Chelkalapelli Jyothi INDIAN BANK(607105)
29 WARDHANNAPET TS-21-012-008-006/010728
(UPPARAPALLE) 		3621012000NRG24081020230394278 08/10/2023 Raaju 3621012WL020264 Raaju 00176 IDIB000P567 1087 1087 Processed 09/11/2023 7260120639 Mr. CHELKALAPELLI RAJU INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-008-006/010742
(UPPARAPALLE) 		3621012000NRG24081020230394219 08/10/2023 seenapalli Mallaiah 3621012WL020250 seenapalli Mallaiah 00176 IDIB000P567 1470 1470 Processed 09/11/2023 7260120648 Mr. SEENAPALLY MALLAIAH INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-029-001/010803
(KASHAGUDEM) 		3621012000NRG24081020230394241 08/10/2023 HASEENA 3621012WL020258 HASEENA 00176 IDIB000P567 1350 1350 Processed 09/11/2023 7260120638 Mrs. SAYYAD HASEENA INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-029-001/010837
(KASHAGUDEM) 		3621012000NRG24081020230394240 08/10/2023 SAYYAD CHAND BEE 3621012WL020257 SAYYAD CHAND BEE 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7260120594 Mrs. SAYYAD CHAND BEE INDIAN BANK(607105)
SubTotal 40393 40393
33 WARDHANNAPET TS-21-012-024-017/010075
(KOTHAPALLE) 		3621012000NRG24081020230394289 08/10/2023 Padma 3621012WL020267 Padma 00177 IOBA0000878 265 265 Processed 09/11/2023 7260120592 Mr. THALLAPELLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WARDHANNAPET TS-21-012-024-017/010079
(KOTHAPALLE) 		3621012000NRG24081020230394290 08/10/2023 Sarojana 3621012WL020267 Sarojana 00177 IOBA0000878 796 796 Processed 09/11/2023 7260120591 SRI RAMOJU SAROJANA INDIAN OVERSEAS BANK(508541)
35 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24081020230394291 08/10/2023 Komurayya 3621012WL020267 Komurayya 00177 IOBA0000878 530 530 Processed 09/11/2023 7260120589 CHIKATI KOMURAIAH INDIAN OVERSEAS BANK(508541)
36 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24081020230394292 08/10/2023 Mallikaamba 3621012WL020267 Mallikaamba 00177 IOBA0000878 530 530 Processed 09/11/2023 7260120590 CHIKATI MALLIKAMBA INDIAN OVERSEAS BANK(508541)
SubTotal 2121 2121
37 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24081020230394243 08/10/2023 Komala 3621012WL020259 Komala 00415 SBIN0006695 1618 1618 Processed 09/11/2023 7260120652 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24081020230394233 08/10/2023 Cilukamma 3621012WL020256 Cilukamma 00415 SBIN0006695 1625 1625 Processed 09/11/2023 7260120616 Gugulotu Cilukamma Gugulo GENERAL POST OFFICE(607245)
39 WARDHANNAPET TS-21-012-018-012/010152
(BANDAUTHAPUR) 		3621012000NRG24081020230394294 08/10/2023 Komala 3621012WL020268 Komala 00415 SBIN0006695 1799 1799 Processed 09/11/2023 7260120619 MRS KAVITHA MARUPATLA STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-018-012/010155
(BANDAUTHAPUR) 		3621012000NRG24081020230394280 08/10/2023 Eliya 3621012WL020265 Eliya 00415 SBIN0006695 1886 1886 Processed 09/11/2023 7260120610 MR YELIYA MARUPATLA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-018-012/010172
(BANDAUTHAPUR) 		3621012000NRG24081020230394282 08/10/2023 Cakrapaani 3621012WL020265 Cakrapaani 00415 SBIN0006695 1886 1886 Processed 09/11/2023 7260120617 MR CHAKRAPANI MANDA STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-018-012/010172
(BANDAUTHAPUR) 		3621012000NRG24081020230394281 08/10/2023 Lakshmi 3621012WL020265 Lakshmi 00415 SBIN0006695 1886 1886 Processed 09/11/2023 7260120651 MRS LAXMI MANDA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24081020230394284 08/10/2023 Ellayya 3621012WL020265 Ellayya 00415 SBIN0006695 539 539 Processed 09/11/2023 7260120615 YELLAIAH KATHULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 WARDHANNAPET TS-21-012-018-012/010432
(BANDAUTHAPUR) 		3621012000NRG24081020230394285 08/10/2023 Rajita 3621012WL020265 Rajita 00415 SBIN0006695 1886 1886 Processed 09/11/2023 7260120613 MRS NAKKA RAJITHA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-018-012/010445
(BANDAUTHAPUR) 		3621012000NRG24081020230394286 08/10/2023 Bharathamma 3621012WL020265 Bharathamma 00415 SBIN0006695 1886 1886 Processed 09/11/2023 7260120614 MRS AMRUTHAPU BHARATHAMMA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-018-012/010473
(BANDAUTHAPUR) 		3621012000NRG24081020230394287 08/10/2023 Pulamma 3621012WL020265 Pulamma 00415 SBIN0006695 1886 1886 Processed 09/11/2023 7260120611 MRS PULAMMA MUSUKULA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-021-015/010188
(RAMAVARAM) 		3621012000NRG24081020230394288 08/10/2023 Komalata 3621012WL020266 Komalata 00415 SBIN0006695 1632 1632 Processed 09/11/2023 7260120618 Gaadam Komalatha Gaadam GENERAL POST OFFICE(607245)
48 WARDHANNAPET TS-21-012-028-001/010397
(CHENDRUTHANDA) 		3621012000NRG24081020230394222 08/10/2023 parvathi 3621012WL020252 parvathi 00415 SBIN0006695 1627 1627 Processed 09/11/2023 7260120620 MALOTH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20156 20156
49 WARDHANNAPET TS-21-012-009-007/010613
(NALLABELLE) 		3621012000NRG24081020230394216 08/10/2023 devender 3621012WL020248 devender 00415 SBIN0013331 1800 1800 Processed 09/11/2023 7260120593 DEVENDER RAO THOPUCHARLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1800 1800
50 WARDHANNAPET TS-21-012-009-007/010827
(NALLABELLE) 		3621012000NRG24081020230394217 08/10/2023 sampath ravu 3621012WL020249 sampath ravu 00415 SBIN0020303 1554 1554 Processed 09/11/2023 7260120647 Mr. THOPUCHERLA SAMPATH S o RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24081020230394283 08/10/2023 Padma 3621012WL020265 Padma 00415 SBIN0020303 1617 1617 Processed 09/11/2023 7260120612 MRS KATHULA PADMA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-029-001/010824
(KASHAGUDEM) 		3621012000NRG24081020230394242 08/10/2023 SHAMEENA 3621012WL020258 SHAMEENA 00415 SBIN0020303 1621 1621 Processed 09/11/2023 7260120622 MRS SHAMEENA SHAIK STATE BANK OF INDIA(508548)
SubTotal 4792 4792
53 WARDHANNAPET TS-21-012-009-007/010134
(NALLABELLE) 		3621012000NRG24081020230394215 08/10/2023 Aanadham 3621012WL020247 Aanadham 00468 UBIN0825166 980 980 Processed 09/11/2023 7260120609 ANANDAM BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 WARDHANNAPET TS-21-012-010-007/040006
(RAMDHANTHANDA) 		3621012000NRG24081020230394232 08/10/2023 Chaavli 3621012WL020256 Chaavli 00468 UBIN0825166 1625 1625 Processed 09/11/2023 7260120608 GUGULOTHUCHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
55 WARDHANNAPET TS-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24081020230394234 08/10/2023 Shamkar 3621012WL020256 Shamkar 00468 UBIN0825166 271 271 Processed 09/11/2023 7260120601 Mr. GUGULOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WARDHANNAPET TS-21-012-010-007/040151
(RAMDHANTHANDA) 		3621012000NRG24081020230394235 08/10/2023 Devender 3621012WL020256 Devender 00468 UBIN0825166 1625 1625 Processed 09/11/2023 7260120653 GUGULOTHU DEVENDAR UNION BANK OF INDIA(508500)
57 WARDHANNAPET TS-21-012-010-007/040396
(RAMDHANTHANDA) 		3621012000NRG24081020230394238 08/10/2023 banoth Shanker 3621012WL020256 banoth Shanker 00468 UBIN0825166 271 271 Processed 09/11/2023 7260120605 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 WARDHANNAPET TS-21-012-012-009/010128
(ELLANDA) 		3621012000NRG24081020230394297 08/10/2023 Yiddayya 3621012WL020271 Yiddayya 00468 UBIN0825166 1028 1028 Processed 09/11/2023 7260120599 MALLEPAKA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 WARDHANNAPET TS-21-012-012-009/010142
(ELLANDA) 		3621012000NRG24081020230394295 08/10/2023 Raamulu 3621012WL020269 Raamulu 00468 UBIN0825166 1360 1360 Processed 09/11/2023 7260120654 Mr. EDDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 WARDHANNAPET TS-21-012-028-001/010005
(CHENDRUTHANDA) 		3621012000NRG24081020230394221 08/10/2023 venkanna 3621012WL020252 venkanna 00468 UBIN0825166 1627 1627 Processed 09/11/2023 7260120607 Mr. MALOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012000NRG24081020230394228 08/10/2023 Haarya 3621012WL020253 Haarya 00468 UBIN0825166 1470 1470 Processed 09/11/2023 7260120604 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 WARDHANNAPET TS-21-012-028-001/010401
(CHENDRUTHANDA) 		3621012000NRG24081020230394223 08/10/2023 Budyi 3621012WL020252 Budyi 00468 UBIN0825166 1627 1627 Processed 09/11/2023 7260120603 MALOTHU BUDHIYA UNION BANK OF INDIA(508500)
63 WARDHANNAPET TS-21-012-028-001/010407
(CHENDRUTHANDA) 		3621012000NRG24081020230394224 08/10/2023 Kamthi 3621012WL020252 Kamthi 00468 UBIN0825166 1627 1627 Processed 09/11/2023 7260120606 BHUKYA KANTHI UNION BANK OF INDIA(508500)
64 WARDHANNAPET TS-21-012-028-001/010413
(CHENDRUTHANDA) 		3621012000NRG24081020230394225 08/10/2023 srinivas 3621012WL020252 srinivas 00468 UBIN0825166 1627 1627 Processed 09/11/2023 7260120600 AZMEERA SRINIVAS RAM UNION BANK OF INDIA(508500)
65 WARDHANNAPET TS-21-012-028-001/040077
(CHENDRUTHANDA) 		3621012000NRG24081020230394227 08/10/2023 Chandaa 3621012WL020252 Chandaa 00468 UBIN0825166 1627 1627 Processed 09/11/2023 7260120602 MALOTHU CHENDA UNION BANK OF INDIA(508500)
SubTotal 16765 16765
66 WARDHANNAPET TS-21-012-010-007/040328
(RAMDHANTHANDA) 		3621012000NRG24081020230394231 08/10/2023 Yegya 3621012WL020255 Yegya 00684 APGV0005110 1088 1088 Processed 09/11/2023 7260120645 GUGULOTHU MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 WARDHANNAPET TS-21-012-012-009/011874
(ELLANDA) 		3621012000NRG24081020230394296 08/10/2023 RADHIKA 3621012WL020270 RADHIKA 00684 APGV0005110 1088 1088 Processed 09/11/2023 7260120646 VADICHARLA RADHIKA UNION BANK OF INDIA(508500)
SubTotal 2176 2176
68 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24081020230394272 08/10/2023 Ramulu 3621012WL020264 Ramulu 00691 IPOS0000001 272 272 Processed 09/11/2023 7260120587 Mr. Seenapally Ramulu INDIAN BANK(607105)
69 WARDHANNAPET TS-21-012-008-006/010171
(UPPARAPALLE) 		3621012000NRG24081020230394273 08/10/2023 Somakka 3621012WL020264 Somakka 00691 IPOS0000001 272 272 Processed 09/11/2023 7260120656 Sinapelli Somakka Sinapel GENERAL POST OFFICE(607245)
70 WARDHANNAPET TS-21-012-009-007/011039
(NALLABELLE) 		3621012000NRG24081020230394214 08/10/2023 G SHANKARAIAH 3621012WL020246 G SHANKARAIAH 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7260120582 Mr. GUNDETI SHANKARAIAH SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 WARDHANNAPET TS-21-012-010-007/040392
(RAMDHANTHANDA) 		3621012000NRG24081020230394236 08/10/2023 Guguloth Mothya 3621012WL020256 Guguloth Mothya 00691 IPOS0000001 1625 1625 Processed 09/11/2023 7260120586 GUGULOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
72 WARDHANNAPET TS-21-012-024-017/010808
(KOTHAPALLE) 		3621012000NRG24081020230394293 08/10/2023 Beesupaka Yakaiah 3621012WL020267 Beesupaka Yakaiah 00691 IPOS0000001 1061 1061 Processed 09/11/2023 7260120583 BEESUPAKA YAKAIAH INDIAN OVERSEAS BANK(508541)
73 WARDHANNAPET TS-21-012-028-001/010425
(CHENDRUTHANDA) 		3621012000NRG24081020230394226 08/10/2023 ajmeera Seetharam 3621012WL020252 ajmeera Seetharam 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7260120584 Mr. AJMERA SETHRAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 WARDHANNAPET TS-21-012-028-001/040168
(CHENDRUTHANDA) 		3621012000NRG24081020230394230 08/10/2023 Tarya 3621012WL020254 Tarya 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7260120585 BHUKYA TARYA UNION BANK OF INDIA(508500)
75 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012000NRG24081020230394229 08/10/2023 Somla 3621012WL020253 Somla 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7260120588 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9324 9324
Total 100787 100787

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_081023APB_FTO_208432 Canara Bank CNRB0013600 WARANGAL STATION ROA 1630
2 WARDHANNAPET TS3621012_081023APB_FTO_208432 INDIAN BANK IDIB000H031 HUNTER ROAD 1630
3 WARDHANNAPET TS3621012_081023APB_FTO_208432 INDIAN BANK IDIB000P567 PANTHINI 40393
4 WARDHANNAPET TS3621012_081023APB_FTO_208432 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 2121
5 WARDHANNAPET TS3621012_081023APB_FTO_208432 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 20156
6 WARDHANNAPET TS3621012_081023APB_FTO_208432 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 1800
7 WARDHANNAPET TS3621012_081023APB_FTO_208432 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 4792
8 WARDHANNAPET TS3621012_081023APB_FTO_208432 UNION BANK OF INDIA UBIN0825166 ELLANDA 13887
9 WARDHANNAPET TS3621012_081023APB_FTO_208432 UNION BANK OF INDIA UBIN0825166 ELLENDA 2878
10 WARDHANNAPET TS3621012_081023APB_FTO_208432 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2176
11 WARDHANNAPET TS3621012_081023APB_FTO_208432 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9324

Download In Excel