Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:24 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_251023APB_FTO_220875
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-32-004-032-001/010231
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806879 25/10/2023 Prashant 3632004WL022663 Prashant 00032 UTIB0001749 965 965 Processed 09/11/2023 7259875520 Mr. MOODU PRASHANTH INDIAN BANK(607105)
SubTotal 965 965
2 MAHABUBABAD TS-32-004-032-001/050087
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806899 25/10/2023 lalsingh 3632004WL022663 lalsingh 00078 CNRB0006771 804 804 Processed 09/11/2023 7259875514 DARAVATHU LALSING CANARA BANK(508532)
3 MAHABUBABAD TS-32-004-032-001/050126
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806907 25/10/2023 chakru 3632004WL022663 chakru 00078 CNRB0006771 644 644 Processed 09/11/2023 7259875515 GUGULOTHU SHAKRU CANARA BANK(508532)
SubTotal 1448 1448
4 MAHABUBABAD TS-32-004-005-005/010158
(AMANGAL) 		3632004000NRG24251020230806317 25/10/2023 mahesh 3632004WL022634 mahesh 00078 CNRB0013602 1049 1049 Processed 09/11/2023 7259875473 JAKKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-005-005/010243
(AMANGAL) 		3632004000NRG24251020230806354 25/10/2023 venkatamma 3632004WL022634 venkatamma 00078 CNRB0013602 1020 1020 Processed 10/11/2023 7259875533 MRS KATHULA VENKATAMMA STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-005-005/010421
(AMANGAL) 		3632004000NRG24251020230806446 25/10/2023 Shankar 3632004WL022634 Shankar 00078 CNRB0013602 1080 1080 Processed 09/11/2023 7259875471 MEKALA SHENKAR CANARA BANK(508532)
7 MAHABUBABAD TS-32-004-005-005/010625
(AMANGAL) 		3632004000NRG24251020230806495 25/10/2023 Sudhakar 3632004WL022634 Sudhakar 00078 CNRB0013602 680 680 Processed 09/11/2023 7259875469 Hanok rattam rattam GENERAL POST OFFICE(607245)
8 MAHABUBABAD TS-32-004-005-005/010629
(AMANGAL) 		3632004000NRG24251020230806496 25/10/2023 Nagalaxmi 3632004WL022634 Nagalaxmi 00078 CNRB0013602 540 540 Processed 09/11/2023 7259875466 MEKALA NAGALAXMI CANARA BANK(508532)
9 MAHABUBABAD TS-32-004-005-005/010659
(AMANGAL) 		3632004000NRG24251020230806500 25/10/2023 sampath 3632004WL022634 sampath 00078 CNRB0013602 874 874 Processed 09/11/2023 7259875467 MEKALA SAMPATH CANARA BANK(508532)
10 MAHABUBABAD TS-32-004-005-005/010664
(AMANGAL) 		3632004000NRG24251020230806501 25/10/2023 Yakalaxmi 3632004WL022634 Yakalaxmi 00078 CNRB0013602 1080 1080 Processed 09/11/2023 7259875465 CHIRAPOENA YAKALAXMEE CANARA BANK(508532)
11 MAHABUBABAD TS-32-004-005-005/010667
(AMANGAL) 		3632004000NRG24251020230806502 25/10/2023 Jakkula mounika 3632004WL022634 Jakkula mounika 00078 CNRB0013602 1049 1049 Processed 09/11/2023 7259875468 MARGAM MOUNIKA UNION BANK OF INDIA(508500)
12 MAHABUBABAD TS-32-004-005-005/10669
(AMANGAL) 		3632004000NRG24251020230806503 25/10/2023 Ponnaboina Yelendra 3632004WL022634 Ponnaboina Yelendra 00078 CNRB0013602 699 699 Processed 09/11/2023 7259875464 ELENDAR PONNABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 MAHABUBABAD TS-32-004-005-005/10671
(AMANGAL) 		3632004000NRG24251020230806505 25/10/2023 Pidugu kamala 3632004WL022634 Pidugu kamala 00078 CNRB0013602 1049 1049 Processed 09/11/2023 7259875472 PIDUGU KAMALA CANARA BANK(508532)
14 MAHABUBABAD TS-32-004-005-005/10672
(AMANGAL) 		3632004000NRG24251020230806507 25/10/2023 Jakkula kavitha 3632004WL022634 Jakkula kavitha 00078 CNRB0013602 1080 1080 Processed 09/11/2023 7259875532 kavitha jakkula GENERAL POST OFFICE(607245)
15 MAHABUBABAD TS-32-004-005-005/10672
(AMANGAL) 		3632004000NRG24251020230806508 25/10/2023 Jakkula sudhakar 3632004WL022634 Jakkula sudhakar 00078 CNRB0013602 1080 1080 Processed 09/11/2023 7259875470 JAKKULA SUDHAKAR CANARA BANK(508532)
16 MAHABUBABAD TS-32-004-005-005/10673
(AMANGAL) 		3632004000NRG24251020230806509 25/10/2023 Tella rajeshwari 3632004WL022634 Tella rajeshwari 00078 CNRB0013602 332 332 Processed 09/11/2023 7259875458 rajeswari tella tella GENERAL POST OFFICE(607245)
SubTotal 11612 11612
17 MAHABUBABAD TS-32-004-021-020/010141
(MADHAVAPUR) 		3632004000NRG24251020230806102 25/10/2023 jagan 3632004WL022631 jagan 00176 IDIB000M074 650 650 Processed 09/11/2023 7259875492 BANTU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHABUBABAD TS-32-004-021-020/010257
(MADHAVAPUR) 		3632004000NRG24251020230806125 25/10/2023 venkanna 3632004WL022631 venkanna 00176 IDIB000M074 639 639 Processed 09/11/2023 7259875529 VEMPATI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHABUBABAD TS-32-004-021-020/010261
(MADHAVAPUR) 		3632004000NRG24251020230806127 25/10/2023 Badhramma 3632004WL022631 Badhramma 00176 IDIB000M074 513 513 Processed 09/11/2023 7259875494 DUDDELA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHABUBABAD TS-32-004-021-020/010267
(MADHAVAPUR) 		3632004000NRG24251020230806131 25/10/2023 lakshmi 3632004WL022631 lakshmi 00176 IDIB000M074 639 639 Processed 09/11/2023 7259875521 THAPPETLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHABUBABAD TS-32-004-021-020/010284
(MADHAVAPUR) 		3632004000NRG24251020230806135 25/10/2023 Laxmi 3632004WL022631 Laxmi 00176 IDIB000M074 639 639 Processed 09/11/2023 7259875525 GOLLA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHABUBABAD TS-32-004-021-020/010323
(MADHAVAPUR) 		3632004000NRG24251020230806158 25/10/2023 uppalamma 3632004WL022631 uppalamma 00176 IDIB000M074 497 497 Processed 09/11/2023 7259875526 Mrs. BANTU , UPPALAMMA INDIAN BANK(607105)
23 MAHABUBABAD TS-32-004-021-020/010757
(MADHAVAPUR) 		3632004000NRG24251020230806208 25/10/2023 Mangamma 3632004WL022631 Mangamma 00176 IDIB000M074 641 641 Processed 09/11/2023 7259875522 NUKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHABUBABAD TS-32-004-021-020/010757
(MADHAVAPUR) 		3632004000NRG24251020230806207 25/10/2023 Venkanna 3632004WL022631 Venkanna 00176 IDIB000M074 641 641 Processed 09/11/2023 7259875523 NUKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHABUBABAD TS-32-004-021-020/010985
(MADHAVAPUR) 		3632004000NRG24251020230806216 25/10/2023 nagamani 3632004WL022631 nagamani 00176 IDIB000M074 650 650 Processed 09/11/2023 7259875512 GUVVALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHABUBABAD TS-32-004-021-020/010987
(MADHAVAPUR) 		3632004000NRG24251020230806217 25/10/2023 Dhanamma 3632004WL022631 Dhanamma 00176 IDIB000M074 641 641 Processed 09/11/2023 7259875527 MUTHYAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-021-020/010988
(MADHAVAPUR) 		3632004000NRG24251020230806218 25/10/2023 rambai 3632004WL022631 rambai 00176 IDIB000M074 650 650 Processed 09/11/2023 7259875524 RASAMALLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-021-020/010989
(MADHAVAPUR) 		3632004000NRG24251020230806219 25/10/2023 badrama 3632004WL022631 badrama 00176 IDIB000M074 639 639 Processed 09/11/2023 7259875509 Mrs. BOMMAKANTI BHADRAMMA INDIAN BANK(607105)
29 MAHABUBABAD TS-32-004-021-020/010995
(MADHAVAPUR) 		3632004000NRG24251020230806222 25/10/2023 ilamma 3632004WL022631 ilamma 00176 IDIB000M074 497 497 Processed 09/11/2023 7259875510 KAMMALA PELLI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHABUBABAD TS-32-004-021-020/011001
(MADHAVAPUR) 		3632004000NRG24251020230806223 25/10/2023 Anitha 3632004WL022631 Anitha 00176 IDIB000M074 641 641 Processed 09/11/2023 7259875498 KANDHIPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHABUBABAD TS-32-004-021-020/011006
(MADHAVAPUR) 		3632004000NRG24251020230806225 25/10/2023 venkanna 3632004WL022631 venkanna 00176 IDIB000M074 641 641 Processed 09/11/2023 7259875508 Mr. PEERAM VENKANNA INDIAN BANK(607105)
32 MAHABUBABAD TS-32-004-021-020/70002
(MADHAVAPUR) 		3632004000NRG24251020230806227 25/10/2023 Bantu Ganesh 3632004WL022631 Bantu Ganesh 00176 IDIB000M074 650 650 Processed 09/11/2023 7259875516 BANTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHABUBABAD TS-32-004-021-020/70006
(MADHAVAPUR) 		3632004000NRG24251020230806228 25/10/2023 Kandipati Mairuna 3632004WL022631 Kandipati Mairuna 00176 IDIB000M074 641 641 Processed 09/11/2023 7259875513 Ms. KANDIPATI MAIRUNA INDIAN BANK(607105)
34 MAHABUBABAD TS-32-004-021-020/70015
(MADHAVAPUR) 		3632004000NRG24251020230806230 25/10/2023 Itukapelli Mallamma 3632004WL022631 Itukapelli Mallamma 00176 IDIB000M074 639 639 Processed 09/11/2023 7259875493 ETUKAPELLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-032-001/010207
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806842 25/10/2023 sandhya 3632004WL022663 sandhya 00176 IDIB000M074 804 804 Processed 09/11/2023 7259875511 Mrs. ISLAVATH . SANDHYA INDIAN BANK(607105)
SubTotal 11952 11952
36 MAHABUBABAD TS-32-004-032-001/010223
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806864 25/10/2023 Veeranna 3632004WL022663 Veeranna 00177 IOBA0000426 965 965 Processed 09/11/2023 7259875539 DARAVATH VEERANNA INDIAN OVERSEAS BANK(508541)
37 MAHABUBABAD TS-32-004-032-001/010227
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806872 25/10/2023 mangilal 3632004WL022663 mangilal 00177 IOBA0000426 161 161 Rejected 09/11/2023 7259875440 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MAHABUBABAD TS-32-004-032-001/010233
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806881 25/10/2023 kanthi 3632004WL022663 kanthi 00177 IOBA0000426 644 644 Processed 10/11/2023 7259875447 MRS DHARAVATH KANTHI STATE BANK OF INDIA(508548)
39 MAHABUBABAD TS-32-004-032-001/010250
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806886 25/10/2023 Supriya 3632004WL022663 Supriya 00177 IOBA0000426 644 644 Processed 09/11/2023 7259875448 BHUKYA SUPREEYA INDIAN OVERSEAS BANK(508541)
40 MAHABUBABAD TS-32-004-032-001/050074
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806892 25/10/2023 kamili 3632004WL022663 kamili 00177 IOBA0000426 322 322 Processed 09/11/2023 7259875441 VANKDOTH KAMILI VEMNOOR INDIAN OVERSEAS BANK(508541)
41 MAHABUBABAD TS-32-004-032-001/050082
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806894 25/10/2023 laxmi 3632004WL022663 laxmi 00177 IOBA0000426 644 644 Processed 09/11/2023 7259875443 BANOTH LAKSHMI INDIAN OVERSEAS BANK(508541)
42 MAHABUBABAD TS-32-004-032-001/050085
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806897 25/10/2023 ammi 3632004WL022663 ammi 00177 IOBA0000426 644 644 Processed 09/11/2023 7259875540 BHUKYA AMMI . INDIAN OVERSEAS BANK(508541)
43 MAHABUBABAD TS-32-004-032-001/050085
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806896 25/10/2023 hussain 3632004WL022663 hussain 00177 IOBA0000426 644 644 Processed 09/11/2023 7259875538 BUKYA HUSSAIN INDIAN OVERSEAS BANK(508541)
44 MAHABUBABAD TS-32-004-032-001/050121
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806902 25/10/2023 kousalya 3632004WL022663 kousalya 00177 IOBA0000426 804 804 Processed 09/11/2023 7259875445 BHUKYA KOUSALYA INDIAN OVERSEAS BANK(508541)
45 MAHABUBABAD TS-32-004-032-001/050122
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806903 25/10/2023 Hanuma 3632004WL022663 Hanuma 00177 IOBA0000426 965 965 Processed 09/11/2023 7259875535 BHUKYA HANUMA INDIAN OVERSEAS BANK(508541)
46 MAHABUBABAD TS-32-004-032-001/050125
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806905 25/10/2023 hussain 3632004WL022663 hussain 00177 IOBA0000426 644 644 Processed 09/11/2023 7259875543 GUGULOTH HUSSAIN INDIAN OVERSEAS BANK(508541)
47 MAHABUBABAD TS-32-004-032-001/050125
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806906 25/10/2023 padma 3632004WL022663 padma 00177 IOBA0000426 644 644 Processed 09/11/2023 7259875444 GUGULOTH PADMA INDIAN OVERSEAS BANK(508541)
48 MAHABUBABAD TS-32-004-032-001/050126
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806908 25/10/2023 Keeli 3632004WL022663 Keeli 00177 IOBA0000426 644 644 Processed 09/11/2023 7259875446 GUGULOTH KELI INDIAN OVERSEAS BANK(508541)
49 MAHABUBABAD TS-32-004-032-001/050132
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806911 25/10/2023 bujji 3632004WL022663 bujji 00177 IOBA0000426 804 804 Processed 09/11/2023 7259875449 BHUKYA BUJJI INDIAN OVERSEAS BANK(508541)
50 MAHABUBABAD TS-32-004-032-001/050145
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806912 25/10/2023 srinu 3632004WL022663 srinu 00177 IOBA0000426 965 965 Processed 09/11/2023 7259875537 BHUKYA SRINU INDIAN OVERSEAS BANK(508541)
51 MAHABUBABAD TS-32-004-032-001/050145
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806913 25/10/2023 vijaya 3632004WL022663 vijaya 00177 IOBA0000426 965 965 Processed 09/11/2023 7259875541 BHUKYA VIJAYA INDIAN OVERSEAS BANK(508541)
52 MAHABUBABAD TS-32-004-032-001/050150
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806914 25/10/2023 Darvath Ramsingh 3632004WL022663 Darvath Ramsingh 00177 IOBA0000426 161 161 Processed 10/11/2023 7259875544 MR DARAVATH RAMSINGH STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-032-001/050161
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806917 25/10/2023 saroja 3632004WL022663 saroja 00177 IOBA0000426 161 161 Processed 09/11/2023 7259875542 VANKUDOTH SAROJA INDIAN OVERSEAS BANK(508541)
54 MAHABUBABAD TS-32-004-032-001/050164
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806920 25/10/2023 mangya 3632004WL022663 mangya 00177 IOBA0000426 161 161 Processed 09/11/2023 7259875442 BANOTH MANGYA INDIAN OVERSEAS BANK(508541)
55 MAHABUBABAD TS-32-004-032-001/050177
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806928 25/10/2023 Lalu 3632004WL022663 Lalu 00177 IOBA0000426 483 483 Processed 09/11/2023 7259875451 BUKYA LALU INDIAN OVERSEAS BANK(508541)
56 MAHABUBABAD TS-32-004-032-001/050180
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806929 25/10/2023 Banoth Chakru 3632004WL022663 Banoth Chakru 00177 IOBA0000426 161 161 Processed 09/11/2023 7259875545 BANOTH CHAKRU AIRTEL PAYMENTS BANK LIMITED(990288)
57 MAHABUBABAD TS-32-004-032-001/110194
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806930 25/10/2023 anasurya 3632004WL022663 anasurya 00177 IOBA0000426 965 965 Processed 09/11/2023 7259875450 BANOTHU ANASURYA INDIAN OVERSEAS BANK(508541)
58 MAHABUBABAD TS-32-004-032-001/120023
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806934 25/10/2023 Banoth Suvali 3632004WL022663 Banoth Suvali 00177 IOBA0000426 161 161 Processed 09/11/2023 7259875536 BANOTH SUVALI INDIAN OVERSEAS BANK(508541)
59 MAHABUBABAD TS-32-004-032-001/120035
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806936 25/10/2023 BHUKYA VENKATESH 3632004WL022663 BHUKYA VENKATESH 00177 IOBA0000426 322 322 Processed 09/11/2023 7259875452 BHUKYA VENKATESH INDIAN OVERSEAS BANK(508541)
SubTotal 13678 13678
60 MAHABUBABAD TS-32-004-005-005/010308
(AMANGAL) 		3632004000NRG24251020230806394 25/10/2023 navya 3632004WL022634 navya 00415 SBIN0017179 990 990 Processed 09/11/2023 7259875476 NAVYA NAKIREKANTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
61 MAHABUBABAD TS-32-004-005-005/10671
(AMANGAL) 		3632004000NRG24251020230806506 25/10/2023 Pidugu Rambabu 3632004WL022634 Pidugu Rambabu 00415 SBIN0017179 1049 1049 Processed 10/11/2023 7259875474 MR PIDUGU RAMBABU STATE BANK OF INDIA(508548)
62 MAHABUBABAD TS-32-004-032-001/120020
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806933 25/10/2023 Gugulothu Tharun 3632004WL022663 Gugulothu Tharun 00415 SBIN0017179 804 804 Processed 10/11/2023 7259875463 MR GUGULOTHU THARUN STATE BANK OF INDIA(508548)
SubTotal 2843 2843
63 MAHABUBABAD TS-32-004-021-020/70011
(MADHAVAPUR) 		3632004000NRG24251020230806229 25/10/2023 Bantu Ramesh 3632004WL022631 Bantu Ramesh 00415 SBIN0020152 497 497 Processed 09/11/2023 7259875479 BANTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 497 497
64 MAHABUBABAD TS-32-004-032-001/010200
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806831 25/10/2023 raj kumar 3632004WL022663 raj kumar 00415 SBIN0020156 804 804 Processed 10/11/2023 7259875505 MR BHUKYA RAJ KUMAR STATE BANK OF INDIA(508548)
65 MAHABUBABAD TS-32-004-032-001/010222
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806863 25/10/2023 Saleem 3632004WL022663 Saleem 00415 SBIN0020156 322 322 Processed 10/11/2023 7259875481 MR DARAAVAT SALIM STATE BANK OF INDIA(508548)
66 MAHABUBABAD TS-32-004-032-001/010225
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806868 25/10/2023 Suresh 3632004WL022663 Suresh 00415 SBIN0020156 965 965 Processed 10/11/2023 7259875506 MR DHARAVATH SURESH STATE BANK OF INDIA(508548)
67 MAHABUBABAD TS-32-004-032-001/010231
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806880 25/10/2023 Padma 3632004WL022663 Padma 00415 SBIN0020156 965 965 Processed 09/11/2023 7259875462 Moodu jyothi Moodu GENERAL POST OFFICE(607245)
68 MAHABUBABAD TS-32-004-032-001/010237
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806884 25/10/2023 surendar 3632004WL022663 surendar 00415 SBIN0020156 965 965 Processed 10/11/2023 7259875501 MR SURENDER GUISE STATE BANK OF INDIA(508548)
SubTotal 4021 4021
69 MAHABUBABAD TS-32-004-032-001/050060
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806890 25/10/2023 Amaali 3632004WL022663 Amaali 00415 SBIN0021579 483 483 Processed 09/11/2023 7259875477 amaali banoth banoth GENERAL POST OFFICE(607245)
70 MAHABUBABAD TS-32-004-032-001/050060
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806889 25/10/2023 Sukya 3632004WL022663 Sukya 00415 SBIN0021579 644 644 Processed 09/11/2023 7259875499 BANOTH SUKYA INDIAN OVERSEAS BANK(508541)
71 MAHABUBABAD TS-32-004-032-001/050074
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806891 25/10/2023 shivalal 3632004WL022663 shivalal 00415 SBIN0021579 322 322 Processed 10/11/2023 7259875507 MR VANKUDOTH SHIVALAL STATE BANK OF INDIA(508548)
72 MAHABUBABAD TS-32-004-032-001/050082
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806895 25/10/2023 balaji 3632004WL022663 balaji 00415 SBIN0021579 804 804 Processed 10/11/2023 7259875500 MR BANOTH BALAJI STATE BANK OF INDIA(508548)
73 MAHABUBABAD TS-32-004-032-001/050129
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806910 25/10/2023 kanukamma 3632004WL022663 kanukamma 00415 SBIN0021579 965 965 Processed 10/11/2023 7259875503 MRS BHUKYA KANAKAMMA STATE BANK OF INDIA(508548)
74 MAHABUBABAD TS-32-004-032-001/050160
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806915 25/10/2023 Bhukya malsoor 3632004WL022663 Bhukya malsoor 00415 SBIN0021579 644 644 Processed 09/11/2023 7259875504 Mr. BHUKYA MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MAHABUBABAD TS-32-004-032-001/050166
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806921 25/10/2023 Banothu Saroja 3632004WL022663 Banothu Saroja 00415 SBIN0021579 644 644 Processed 09/11/2023 7259875480 BANOTHU SAROJA INDIAN OVERSEAS BANK(508541)
SubTotal 4506 4506
76 MAHABUBABAD TS-32-004-021-020/70038
(MADHAVAPUR) 		3632004000NRG24251020230806233 25/10/2023 Bantu srinu 3632004WL022631 Bantu srinu 00415 SBIN0021933 373 373 Processed 09/11/2023 7259875478 BANTU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHABUBABAD TS-32-004-024-001/010029
(CHEKYATANDA) 		3632004000NRG24251020230806541 25/10/2023 Linga 3632004WL022642 Linga 00415 SBIN0021933 3264 3264 Rejected 09/11/2023 7259875475 Account closed
78 MAHABUBABAD TS-32-004-032-001/010201
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806837 25/10/2023 Bhukya Vennela 3632004WL022663 Bhukya Vennela 00415 SBIN0021933 804 804 Processed 10/11/2023 7259875485 MISS BHUKYA VENNELA STATE BANK OF INDIA(508548)
79 MAHABUBABAD TS-32-004-032-001/010207
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806841 25/10/2023 Bhukya Venkatesh 3632004WL022663 Bhukya Venkatesh 00415 SBIN0021933 804 804 Processed 10/11/2023 7259875482 BHUKYA VENKATESH S/O LAKSHMI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
80 MAHABUBABAD TS-32-004-032-001/010211
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806846 25/10/2023 Dharavath Lal sing 3632004WL022663 Dharavath Lal sing 00415 SBIN0021933 965 965 Processed 10/11/2023 7259875487 MR LALSINGH DHARAVATH STATE BANK OF INDIA(508548)
81 MAHABUBABAD TS-32-004-032-001/010211
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806847 25/10/2023 Dharavath Mangamma 3632004WL022663 Dharavath Mangamma 00415 SBIN0021933 965 965 Processed 10/11/2023 7259875488 MISS MANGAMMA DHARAVATH STATE BANK OF INDIA(508548)
82 MAHABUBABAD TS-32-004-032-001/010214
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806853 25/10/2023 Dharavath Bujji 3632004WL022663 Dharavath Bujji 00415 SBIN0021933 965 965 Processed 10/11/2023 7259875489 MRS DHARAVATH BUJJI STATE BANK OF INDIA(508548)
83 MAHABUBABAD TS-32-004-032-001/010214
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806852 25/10/2023 Dharavath Man sing 3632004WL022663 Dharavath Man sing 00415 SBIN0021933 804 804 Processed 09/11/2023 7259875490 DARAVATH MAN SINGH INDIAN OVERSEAS BANK(508541)
84 MAHABUBABAD TS-32-004-032-001/010216
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806857 25/10/2023 Mood Sali 3632004WL022663 Mood Sali 00415 SBIN0021933 965 965 Processed 10/11/2023 7259875484 MRS MOOD SALI STATE BANK OF INDIA(508548)
85 MAHABUBABAD TS-32-004-032-001/010218
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806859 25/10/2023 Mood Saroja 3632004WL022663 Mood Saroja 00415 SBIN0021933 965 965 Processed 10/11/2023 7259875486 MRS SAROJA MUDU STATE BANK OF INDIA(508548)
86 MAHABUBABAD TS-32-004-032-001/010224
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806866 25/10/2023 Dharavth Naresh 3632004WL022663 Dharavth Naresh 00415 SBIN0021933 965 965 Processed 09/11/2023 7259875531 DHARAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHABUBABAD TS-32-004-032-001/010230
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806877 25/10/2023 Bhukya Bhadri 3632004WL022663 Bhukya Bhadri 00415 SBIN0021933 965 965 Processed 10/11/2023 7259875483 MRS BHADRI BHUKYA STATE BANK OF INDIA(508548)
88 MAHABUBABAD TS-32-004-045-001/030054
(SEETHA THANDA) 		3632004000NRG24251020230805829 25/10/2023 Jyothi 3632004WL022614 Jyothi 00415 SBIN0021933 960 960 Processed 09/11/2023 7259875491 Mrs. JYOTHI VANKUDOTH INDIAN BANK(607105)
89 MAHABUBABAD TS-32-004-045-001/60249
(SEETHA THANDA) 		3632004000NRG24251020230805834 25/10/2023 B Usha 3632004WL022614 B Usha 00415 SBIN0021933 720 720 Processed 10/11/2023 7259875502 MRS MALOTH USHA STATE BANK OF INDIA(508548)
SubTotal 14484 14484
90 MAHABUBABAD TS-32-004-032-001/010516
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806888 25/10/2023 Bindu 3632004WL022663 Bindu 00468 UBIN0801038 1465 1465 Processed 09/11/2023 7259875548 BHUKYA BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1465 1465
91 MAHABUBABAD TS-32-004-005-005/010290
(AMANGAL) 		3632004000NRG24251020230806376 25/10/2023 Vaddi Mohinamma 3632004WL022634 Vaddi Mohinamma 00468 UBIN0803677 1080 1080 Processed 09/11/2023 7259875434 MOHINAMMA CANARA BANK(508532)
92 MAHABUBABAD TS-32-004-045-001/030006
(SEETHA THANDA) 		3632004000NRG24251020230805824 25/10/2023 Hari Singh 3632004WL022614 Hari Singh 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875437 Hari Singh Daravath Darav GENERAL POST OFFICE(607245)
93 MAHABUBABAD TS-32-004-045-001/030016
(SEETHA THANDA) 		3632004000NRG24251020230805825 25/10/2023 Soni 3632004WL022614 Soni 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875435 Soni Daravath Daravath GENERAL POST OFFICE(607245)
94 MAHABUBABAD TS-32-004-045-001/030022
(SEETHA THANDA) 		3632004000NRG24251020230805826 25/10/2023 Badri 3632004WL022614 Badri 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875547 VANKUDOTHU BHADRI UNION BANK OF INDIA(508500)
95 MAHABUBABAD TS-32-004-045-001/030025
(SEETHA THANDA) 		3632004000NRG24251020230805827 25/10/2023 Sevri 3632004WL022614 Sevri 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875546 BADAVAT SHAURI UNION BANK OF INDIA(508500)
96 MAHABUBABAD TS-32-004-045-001/030027
(SEETHA THANDA) 		3632004000NRG24251020230805828 25/10/2023 Bhadri 3632004WL022614 Bhadri 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875436 BANOTHU CHINNA BADRI UNION BANK OF INDIA(508500)
97 MAHABUBABAD TS-32-004-045-001/030059
(SEETHA THANDA) 		3632004000NRG24251020230805830 25/10/2023 Mali 3632004WL022614 Mali 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875433 Mali Banoth Banoth GENERAL POST OFFICE(607245)
98 MAHABUBABAD TS-32-004-045-001/030063
(SEETHA THANDA) 		3632004000NRG24251020230805831 25/10/2023 Manga 3632004WL022614 Manga 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875439 BANOTHU MALSOR UNION BANK OF INDIA(508500)
99 MAHABUBABAD TS-32-004-045-001/030095
(SEETHA THANDA) 		3632004000NRG24251020230805833 25/10/2023 kamala 3632004WL022614 kamala 00468 UBIN0803677 960 960 Processed 09/11/2023 7259875438 BHUKYA KAMALA UNION BANK OF INDIA(508500)
SubTotal 8760 8760
100 MAHABUBABAD TS-32-004-032-001/010215
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806854 25/10/2023 Maisur 3632004WL022663 Maisur 00468 UBIN0806421 965 965 Processed 09/11/2023 7259875456 Mr. DHARAVATH MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MAHABUBABAD TS-32-004-032-001/010226
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806870 25/10/2023 Harising 3632004WL022663 Harising 00468 UBIN0806421 965 965 Processed 10/11/2023 7259875457 MR HARISINGH DHARAVTAH STATE BANK OF INDIA(508548)
SubTotal 1930 1930
102 MAHABUBABAD TS-32-004-032-001/010222
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806862 25/10/2023 Dharavath Swathi 3632004WL022663 Dharavath Swathi 00468 UBIN0811131 322 322 Processed 10/11/2023 7259875459 MRS DHARAVATH SWATHI STATE BANK OF INDIA(508548)
SubTotal 322 322
103 MAHABUBABAD TS-32-004-021-020/011005
(MADHAVAPUR) 		3632004000NRG24251020230806224 25/10/2023 veeranna 3632004WL022631 veeranna 00468 UBIN0818291 650 650 Processed 09/11/2023 7259875460 KOLAGANI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
104 MAHABUBABAD TS-32-004-032-001/010201
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806834 25/10/2023 valya 3632004WL022663 valya 00684 APGV0005122 804 804 Processed 10/11/2023 7259875517 MR BHUKYA VALYA STATE BANK OF INDIA(508548)
105 MAHABUBABAD TS-32-004-032-001/050129
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806909 25/10/2023 bukya setya 3632004WL022663 bukya setya 00684 APGV0005122 965 965 Processed 09/11/2023 7259875519 BUKYA SETYA INDIAN OVERSEAS BANK(508541)
SubTotal 1769 1769
106 MAHABUBABAD TS-32-004-032-001/010209
(INDIRANAGARCOLONY) 		3632004000NRG24251020230806844 25/10/2023 Bhukya Jamala 3632004WL022663 Bhukya Jamala 00684 APGV0005157 804 804 Processed 09/11/2023 7259875518 Mr. BHUKYA JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 804 804
107 MAHABUBABAD TS-32-004-005-005/10679
(AMANGAL) 		3632004000NRG24251020230806511 25/10/2023 Resu naresh 3632004WL022634 Resu naresh 00685 TSAB0021010 900 900 Processed 09/11/2023 7259875461 RESU NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
108 MAHABUBABAD TS-32-004-005-005/010249
(AMANGAL) 		3632004000NRG24251020230806357 25/10/2023 Boddu Ramakrishna 3632004WL022634 Boddu Ramakrishna 00691 IPOS0000001 1008 1008 Processed 09/11/2023 7259875454 BODDU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
109 MAHABUBABAD TS-32-004-021-020/011010
(MADHAVAPUR) 		3632004000NRG24251020230806226 25/10/2023 Kamalakar 3632004WL022631 Kamalakar 00691 IPOS0000001 497 497 Processed 09/11/2023 7259875534 PANDIRI KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAHABUBABAD TS-32-004-021-020/70031
(MADHAVAPUR) 		3632004000NRG24251020230806231 25/10/2023 Nakka raju 3632004WL022631 Nakka raju 00691 IPOS0000001 621 621 Processed 09/11/2023 7259875453 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAHABUBABAD TS-32-004-021-020/70036
(MADHAVAPUR) 		3632004000NRG24251020230806232 25/10/2023 Bantu venkatesh 3632004WL022631 Bantu venkatesh 00691 IPOS0000001 650 650 Processed 09/11/2023 7259875455 BANTU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2776 2776
112 MAHABUBABAD TS-32-004-021-020/010134
(MADHAVAPUR) 		3632004000NRG24251020230806099 25/10/2023 Venkamma 3632004WL022631 Venkamma 00710 SBIN0000DOP 639 639 Processed 09/11/2023 7259875528 ARPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
113 MAHABUBABAD TS-32-004-021-020/010185
(MADHAVAPUR) 		3632004000NRG24251020230806114 25/10/2023 Bhadraiah 3632004WL022631 Bhadraiah 00710 SBIN0000DOP 520 520 Processed 09/11/2023 7259875495 Mr. LINGAMPALI , BHADRAIAH INDIAN BANK(607105)
114 MAHABUBABAD TS-32-004-021-020/010204
(MADHAVAPUR) 		3632004000NRG24251020230806117 25/10/2023 Uppalaiah 3632004WL022631 Uppalaiah 00710 SBIN0000DOP 641 641 Processed 09/11/2023 7259875496 PERAM UPPAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 MAHABUBABAD TS-32-004-021-020/010514
(MADHAVAPUR) 		3632004000NRG24251020230806171 25/10/2023 Bixam 3632004WL022631 Bixam 00710 SBIN0000DOP 390 390 Processed 09/11/2023 7259875497 Mr. BANTU BIXAM INDIAN BANK(607105)
116 MAHABUBABAD TS-32-004-021-020/010707
(MADHAVAPUR) 		3632004000NRG24251020230806201 25/10/2023 Yadagiri 3632004WL022631 Yadagiri 00710 SBIN0000DOP 650 650 Processed 09/11/2023 7259875530 BANDARAPU YADAGIRI UNION BANK OF INDIA(508500)
SubTotal 2840 2840
Total 88222 88222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_251023APB_FTO_220875 AXIS BANK UTIB0001749 DOP 965
2 MAHABUBABAD TS3632004_251023APB_FTO_220875 Canara Bank CNRB0006771 PENUGONDA 1448
3 MAHABUBABAD TS3632004_251023APB_FTO_220875 Canara Bank CNRB0013602 ANUMANGAL 6509
4 MAHABUBABAD TS3632004_251023APB_FTO_220875 Canara Bank CNRB0013602 DOP 5103
5 MAHABUBABAD TS3632004_251023APB_FTO_220875 INDIAN BANK IDIB000M074 DOP 8092
6 MAHABUBABAD TS3632004_251023APB_FTO_220875 INDIAN BANK IDIB000M074 MAHABOOBABAD 3860
7 MAHABUBABAD TS3632004_251023APB_FTO_220875 INDIAN OVERSEAS BANK IOBA0000426 DOP 3058
8 MAHABUBABAD TS3632004_251023APB_FTO_220875 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 10620
9 MAHABUBABAD TS3632004_251023APB_FTO_220875 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2843
10 MAHABUBABAD TS3632004_251023APB_FTO_220875 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 497
11 MAHABUBABAD TS3632004_251023APB_FTO_220875 STATE BANK OF INDIA SBIN0020156 DOP 4021
12 MAHABUBABAD TS3632004_251023APB_FTO_220875 STATE BANK OF INDIA SBIN0021579 GUMUDURU 4506
13 MAHABUBABAD TS3632004_251023APB_FTO_220875 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 14484
14 MAHABUBABAD TS3632004_251023APB_FTO_220875 UNION BANK OF INDIA UBIN0801038 DOP 1465
15 MAHABUBABAD TS3632004_251023APB_FTO_220875 UNION BANK OF INDIA UBIN0803677 DOP 960
16 MAHABUBABAD TS3632004_251023APB_FTO_220875 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 7800
17 MAHABUBABAD TS3632004_251023APB_FTO_220875 UNION BANK OF INDIA UBIN0806421 DOP 1930
18 MAHABUBABAD TS3632004_251023APB_FTO_220875 UNION BANK OF INDIA UBIN0811131 HUSNABAD 322
19 MAHABUBABAD TS3632004_251023APB_FTO_220875 UNION BANK OF INDIA UBIN0818291 DOP 650
20 MAHABUBABAD TS3632004_251023APB_FTO_220875 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1769
21 MAHABUBABAD TS3632004_251023APB_FTO_220875 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 804
22 MAHABUBABAD TS3632004_251023APB_FTO_220875 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 900
23 MAHABUBABAD TS3632004_251023APB_FTO_220875 India Post Payments Bank IPOS0000001 DOP 497
24 MAHABUBABAD TS3632004_251023APB_FTO_220875 India Post Payments Bank IPOS0000001 MAHABUBABAD 2279
25 MAHABUBABAD TS3632004_251023APB_FTO_220875 DOP SBIN0000DOP General Post Office-CBS 2840

Download In Excel