Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:27 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_101023APB_FTO_209732
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 RAIKODE TS-38-012-010-016/010221
(JAMGA (KHURD)) 		3638012000NRG24091020230898849 10/10/2023 Ramulu 3638012WL025430 Ramulu 00078 CNRB0013402 600 600 Processed 09/11/2023 7260127691 RAMULU NINGAMPALLY BANK OF BARODA(606985)
SubTotal 600 600
2 RAIKODE TS-38-012-018-028/010283
(YOUSUFPUR) 		3638012000NRG24091020230898884 10/10/2023 Venkat Reddy 3638012WL025433 Venkat Reddy 00168 ICIC0000836 1326 1326 Processed 09/11/2023 7260127678 Mr. Gatlolla Venkat Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1326 1326
3 RAIKODE TS-38-012-003-005/010016
(SIRUR) 		3638012000NRG24101020230899816 10/10/2023 Sushilamma 3638012WL025590 Sushilamma 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127690 MRS MONI SUSHILAMMA STATE BANK OF INDIA(508548)
4 RAIKODE TS-38-012-003-005/010041
(SIRUR) 		3638012000NRG24101020230899817 10/10/2023 Vimalamma 3638012WL025590 Vimalamma 00415 SBIN0007951 468 468 Processed 09/11/2023 7260127697 Mrs. Pindlodi Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 RAIKODE TS-38-012-003-005/010049
(SIRUR) 		3638012000NRG24101020230899818 10/10/2023 MAHESH 3638012WL025590 MAHESH 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127699 MR PUTTI MAHESH STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-003-005/010124
(SIRUR) 		3638012000NRG24101020230899822 10/10/2023 Raadhamma 3638012WL025590 Raadhamma 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127701 Mrs. Avuti Radhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-003-005/010157
(SIRUR) 		3638012000NRG24101020230899825 10/10/2023 Sujaata 3638012WL025590 Sujaata 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127700 Putti Sujatha FINO PAYMENTS BANK LTD(608001)
8 RAIKODE TS-38-012-003-005/010564
(SIRUR) 		3638012000NRG24101020230899836 10/10/2023 satyamma 3638012WL025590 satyamma 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127698 MRS AVUTI SATYAMMA STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-003-005/010573
(SIRUR) 		3638012000NRG24101020230899837 10/10/2023 anita 3638012WL025590 anita 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127696 Mr. PEDDAGOLLA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAIKODE TS-38-012-003-005/010613
(SIRUR) 		3638012000NRG24101020230899839 10/10/2023 anushamma 3638012WL025590 anushamma 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127702 MRS AUTI ANISHAMMA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-003-005/010623
(SIRUR) 		3638012000NRG24101020230899841 10/10/2023 gopal 3638012WL025590 gopal 00415 SBIN0007951 936 936 Processed 09/11/2023 7260127704 Putti Gopal FINO PAYMENTS BANK LTD(608001)
12 RAIKODE TS-38-012-010-016/010004
(JAMGA (KHURD)) 		3638012000NRG24091020230898798 10/10/2023 Babamma 3638012WL025424 Babamma 00415 SBIN0007951 1013 1013 Processed 09/11/2023 7260127757 MRS BEGARI BABAMMA STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-010-016/010014
(JAMGA (KHURD)) 		3638012000NRG24091020230898799 10/10/2023 Pulamma 3638012WL025424 Pulamma 00415 SBIN0007951 1013 1013 Processed 09/11/2023 7260127756 Mrs. KINDODDI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-010-016/010041
(JAMGA (KHURD)) 		3638012000NRG24091020230898801 10/10/2023 Manemma 3638012WL025424 Manemma 00415 SBIN0007951 1013 1013 Processed 09/11/2023 7260127692 MS OGGU MANEMMA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-010-016/010103
(JAMGA (KHURD)) 		3638012000NRG24091020230898805 10/10/2023 Chendramma 3638012WL025424 Chendramma 00415 SBIN0007951 810 810 Processed 09/11/2023 7260127694 Mrs. BEGARI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-010-016/010254
(JAMGA (KHURD)) 		3638012000NRG24091020230898826 10/10/2023 Nirmala 3638012WL025427 Nirmala 00415 SBIN0007951 402 402 Processed 09/11/2023 7260127755 MRS NATKARI NIRMALA STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-010-016/010432
(JAMGA (KHURD)) 		3638012000NRG24091020230898813 10/10/2023 Nagamani 3638012WL025424 Nagamani 00415 SBIN0007951 608 608 Processed 09/11/2023 7260127695 MS BAIKADI NAGAMANI STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-010-016/010443
(JAMGA (KHURD)) 		3638012000NRG24091020230898815 10/10/2023 fatihma bee 3638012WL025424 fatihma bee 00415 SBIN0007951 810 810 Processed 09/11/2023 7260127703 MR SINGITHAM FATHIMABEE STATE BANK OF INDIA(508548)
19 RAIKODE TS-38-012-010-016/010453
(JAMGA (KHURD)) 		3638012000NRG24091020230898816 10/10/2023 swaroopa 3638012WL025424 swaroopa 00415 SBIN0007951 1215 1215 Processed 09/11/2023 7260127693 MRS KINDHIDODDI SWARUPA STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-010-016/010494
(JAMGA (KHURD)) 		3638012000NRG24091020230898818 10/10/2023 naseema bee 3638012WL025424 naseema bee 00415 SBIN0007951 1215 1215 Processed 09/11/2023 7260127705 MRS NASEEMA BEGUM STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-018-028/010036
(YOUSUFPUR) 		3638012000NRG24091020230898881 10/10/2023 Pir Reddy 3638012WL025433 Pir Reddy 00415 SBIN0007951 1326 1326 Processed 09/11/2023 7260127754 Mr. Pirreddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17381 17381
22 RAIKODE TS-38-012-003-005/010131
(SIRUR) 		3638012000NRG24101020230899823 10/10/2023 Ravi 3638012WL025590 Ravi 00415 SBIN0020101 936 936 Processed 09/11/2023 7260127707 MR P RAVI STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-010-016/010446
(JAMGA (KHURD)) 		3638012000NRG24091020230898851 10/10/2023 Shafi 3638012WL025430 Shafi 00415 SBIN0020101 600 600 Processed 09/11/2023 7260127706 MR DUDEKULA SHAFI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
24 RAIKODE TS-38-012-003-005/010202
(SIRUR) 		3638012000NRG24101020230899830 10/10/2023 Shankaramma 3638012WL025590 Shankaramma 00415 SBIN0RRAPGB 936 936 Processed 09/11/2023 7260127751 Mrs. Peddapuram Shankaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-018-028/010283
(YOUSUFPUR) 		3638012000NRG24091020230898883 10/10/2023 Swaroopa 3638012WL025433 Swaroopa 00415 SBIN0RRAPGB 1326 1326 Processed 09/11/2023 7260127723 Mrs. Gatlolla Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2262 2262
26 RAIKODE TS-38-012-020-030/010008
(RAIPALLE (PATTIKAR) 		3638012000NRG24091020230898997 10/10/2023 Sulochanamma 3638012WL025470 Sulochanamma 00684 APGV0008113 796 796 Processed 09/11/2023 7260127682 Mrs. PEDDALODI SULOCHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-020-030/010402
(RAIPALLE (PATTIKAR) 		3638012000NRG24091020230898998 10/10/2023 papaiah 3638012WL025470 papaiah 00684 APGV0008113 1194 1194 Processed 09/11/2023 7260127735 Mr. BOINI PAPAIAH S O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-020-030/010462
(RAIPALLE (PATTIKAR) 		3638012000NRG24091020230898999 10/10/2023 Madayya Swami 3638012WL025470 Madayya Swami 00684 APGV0008113 1194 1194 Processed 09/11/2023 7260127742 Mr. M MADAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-021-031/010008
(NAGANPALLE) 		3638012000NRG24091020230898980 10/10/2023 Eeramma 3638012WL025468 Eeramma 00684 APGV0008113 743 743 Processed 09/11/2023 7260127680 Mrs. ERAMA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-021-031/010012
(NAGANPALLE) 		3638012000NRG24091020230898981 10/10/2023 Laxmi 3638012WL025468 Laxmi 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127730 Mrs. ALIGE LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-021-031/010013
(NAGANPALLE) 		3638012000NRG24091020230898982 10/10/2023 Sammamma 3638012WL025468 Sammamma 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127719 Mrs. Sammamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-021-031/010060
(NAGANPALLE) 		3638012000NRG24091020230898983 10/10/2023 Lakshmamma 3638012WL025468 Lakshmamma 00684 APGV0008113 928 928 Processed 09/11/2023 7260127732 Mrs. LAXMAMMA BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-021-031/010061
(NAGANPALLE) 		3638012000NRG24091020230898985 10/10/2023 Mahathab Bee 3638012WL025468 Mahathab Bee 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127729 Mrs. MOLLA MAHITAB BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-021-031/010061
(NAGANPALLE) 		3638012000NRG24091020230898984 10/10/2023 Rahimoddin 3638012WL025468 Rahimoddin 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127718 Mr. MOLLA RAHIMUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-021-031/010064
(NAGANPALLE) 		3638012000NRG24091020230898986 10/10/2023 Rasamma 3638012WL025468 Rasamma 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127728 Mrs. NIRATI RASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-021-031/010081
(NAGANPALLE) 		3638012000NRG24091020230898988 10/10/2023 Durgamma 3638012WL025468 Durgamma 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127679 Mrs. DURGAMMA MYATHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-021-031/010128
(NAGANPALLE) 		3638012000NRG24091020230898989 10/10/2023 Manjula 3638012WL025468 Manjula 00684 APGV0008113 557 557 Processed 09/11/2023 7260127739 Mrs. TENUGU MANJULA W O SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-021-031/010133
(NAGANPALLE) 		3638012000NRG24091020230898978 10/10/2023 Raanemma 3638012WL025467 Raanemma 00684 APGV0008113 1178 1178 Processed 09/11/2023 7260127681 Mrs. RANEMMA KAKKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-021-031/010138
(NAGANPALLE) 		3638012000NRG24091020230898990 10/10/2023 Sangamma 3638012WL025468 Sangamma 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127731 Mrs. KAKKARAWADA SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-021-031/010187
(NAGANPALLE) 		3638012000NRG24091020230898992 10/10/2023 Bagamma 3638012WL025468 Bagamma 00684 APGV0008113 928 928 Processed 09/11/2023 7260127734 Mrs. BADKA BAGAMMA W O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-021-031/010187
(NAGANPALLE) 		3638012000NRG24091020230898991 10/10/2023 Malgonda 3638012WL025468 Malgonda 00684 APGV0008113 928 928 Processed 09/11/2023 7260127710 Mr. BADKA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-021-031/010397
(NAGANPALLE) 		3638012000NRG24091020230898979 10/10/2023 Amrutamma 3638012WL025467 Amrutamma 00684 APGV0008113 1178 1178 Processed 09/11/2023 7260127747 Mrs. ALIGE AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-021-031/010427
(NAGANPALLE) 		3638012000NRG24091020230898993 10/10/2023 sangameshwar 3638012WL025468 sangameshwar 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127736 Mr. KUMMARI SANGAMESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-021-031/010427
(NAGANPALLE) 		3638012000NRG24091020230898994 10/10/2023 vijaya 3638012WL025468 vijaya 00684 APGV0008113 1114 1114 Processed 09/11/2023 7260127746 Mrs. KUMMARI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 19650 19650
45 RAIKODE TS-38-012-003-005/010075
(SIRUR) 		3638012000NRG24101020230899819 10/10/2023 Lalita 3638012WL025590 Lalita 00684 APGV0008114 936 936 Processed 09/11/2023 7260127712 Mrs. Avuti Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-003-005/010081
(SIRUR) 		3638012000NRG24101020230899821 10/10/2023 Narsimlu 3638012WL025590 Narsimlu 00684 APGV0008114 156 156 Processed 09/11/2023 7260127721 MR PUTTI NARSIMLU STATE BANK OF INDIA(508548)
47 RAIKODE TS-38-012-003-005/010150
(SIRUR) 		3638012000NRG24101020230899824 10/10/2023 Maanikyam 3638012WL025590 Maanikyam 00684 APGV0008114 936 936 Processed 09/11/2023 7260127726 Mr. Pindlodi Manikyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-003-005/010185
(SIRUR) 		3638012000NRG24101020230899827 10/10/2023 Manikyamma 3638012WL025590 Manikyamma 00684 APGV0008114 936 936 Processed 09/11/2023 7260127738 Mrs. PUTTI MANIKYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-003-005/010186
(SIRUR) 		3638012000NRG24101020230899828 10/10/2023 Eranna 3638012WL025590 Eranna 00684 APGV0008114 936 936 Processed 09/11/2023 7260127724 Mr. KUMMARI VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-003-005/010187
(SIRUR) 		3638012000NRG24101020230899829 10/10/2023 Sathyamma 3638012WL025590 Sathyamma 00684 APGV0008114 936 936 Processed 09/11/2023 7260127750 Mrs. KALLAM SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-003-005/010453
(SIRUR) 		3638012000NRG24101020230899831 10/10/2023 Ambamma 3638012WL025590 Ambamma 00684 APGV0008114 936 936 Processed 09/11/2023 7260127727 Chakali Ambamma FINO PAYMENTS BANK LTD(608001)
52 RAIKODE TS-38-012-003-005/010562
(SIRUR) 		3638012000NRG24101020230899835 10/10/2023 jayamma 3638012WL025590 jayamma 00684 APGV0008114 936 936 Processed 09/11/2023 7260127709 Mrs. AVUTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-003-005/010605
(SIRUR) 		3638012000NRG24101020230899838 10/10/2023 lalita 3638012WL025590 lalita 00684 APGV0008114 936 936 Processed 09/11/2023 7260127733 Kondapuram Lalitha FINO PAYMENTS BANK LTD(608001)
54 RAIKODE TS-38-012-003-005/010615
(SIRUR) 		3638012000NRG24101020230899840 10/10/2023 narsamma 3638012WL025590 narsamma 00684 APGV0008114 936 936 Processed 09/11/2023 7260127740 Mrs. AVUTI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-005-010/010243
(KUSHNOOR) 		3638012000NRG24101020230899253 10/10/2023 jernamma 3638012WL025506 jernamma 00684 APGV0008114 1240 1240 Processed 09/11/2023 7260127749 MRS KINDIDODDI JARNAMMA STATE BANK OF INDIA(508548)
56 RAIKODE TS-38-012-009-015/011373
(RAIKODE) 		3638012000NRG24091020230898996 10/10/2023 rachaiah swamy 3638012WL025469 rachaiah swamy 00684 APGV0008114 1632 1632 Processed 09/11/2023 7260127743 Mr. TEKURI RACHAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-009-015/011373
(RAIKODE) 		3638012000NRG24091020230898995 10/10/2023 rajamma 3638012WL025469 rajamma 00684 APGV0008114 1632 1632 Processed 09/11/2023 7260127708 Mrs. Tekuri Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-010-016/010025
(JAMGA (KHURD)) 		3638012000NRG24091020230898822 10/10/2023 Nagamma 3638012WL025427 Nagamma 00684 APGV0008114 402 402 Processed 09/11/2023 7260127716 Mrs. Nagamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-010-016/010026
(JAMGA (KHURD)) 		3638012000NRG24091020230898823 10/10/2023 Kalavati 3638012WL025427 Kalavati 00684 APGV0008114 402 402 Processed 09/11/2023 7260127714 Mrs. Kindhidoddi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 RAIKODE TS-38-012-010-016/010037
(JAMGA (KHURD)) 		3638012000NRG24091020230898800 10/10/2023 Nagamma 3638012WL025424 Nagamma 00684 APGV0008114 405 405 Processed 09/11/2023 7260127686 Mrs. Gaddamidi Nagamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 RAIKODE TS-38-012-010-016/010044
(JAMGA (KHURD)) 		3638012000NRG24091020230898802 10/10/2023 Srishailam 3638012WL025424 Srishailam 00684 APGV0008114 1215 1215 Processed 09/11/2023 7260127753 Mr. KAVANA SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-010-016/010093
(JAMGA (KHURD)) 		3638012000NRG24091020230898803 10/10/2023 Samina Bee 3638012WL025424 Samina Bee 00684 APGV0008114 1013 1013 Processed 09/11/2023 7260127752 Mrs. Dudekula Shamina Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-010-016/010102
(JAMGA (KHURD)) 		3638012000NRG24091020230898804 10/10/2023 Manemma 3638012WL025424 Manemma 00684 APGV0008114 1013 1013 Processed 09/11/2023 7260127720 BYAGARI MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 RAIKODE TS-38-012-010-016/010105
(JAMGA (KHURD)) 		3638012000NRG24091020230898824 10/10/2023 Sangamma 3638012WL025427 Sangamma 00684 APGV0008114 402 402 Processed 09/11/2023 7260127715 Mrs. Ningampally Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-010-016/010139
(JAMGA (KHURD)) 		3638012000NRG24091020230898806 10/10/2023 Nagamani 3638012WL025424 Nagamani 00684 APGV0008114 810 810 Processed 09/11/2023 7260127683 Mrs. Ningampally Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 RAIKODE TS-38-012-010-016/010152
(JAMGA (KHURD)) 		3638012000NRG24091020230898825 10/10/2023 Chandramma 3638012WL025427 Chandramma 00684 APGV0008114 402 402 Processed 09/11/2023 7260127684 Mrs. NINGAMPALLY CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-010-016/010155
(JAMGA (KHURD)) 		3638012000NRG24091020230898807 10/10/2023 Radhamma 3638012WL025424 Radhamma 00684 APGV0008114 810 810 Processed 09/11/2023 7260127687 Mrs. NATKARI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-010-016/010209
(JAMGA (KHURD)) 		3638012000NRG24091020230898808 10/10/2023 Premalamma 3638012WL025424 Premalamma 00684 APGV0008114 810 810 Processed 09/11/2023 7260127711 Mrs. KINDIDODDI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-010-016/010210
(JAMGA (KHURD)) 		3638012000NRG24091020230898809 10/10/2023 Sujanamma 3638012WL025424 Sujanamma 00684 APGV0008114 1013 1013 Processed 09/11/2023 7260127745 MS MIDIDODDI SUJANAMMA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-010-016/010225
(JAMGA (KHURD)) 		3638012000NRG24091020230898850 10/10/2023 Bujjamma 3638012WL025430 Bujjamma 00684 APGV0008114 200 200 Processed 09/11/2023 7260127713 Mrs. oggu Bujjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-010-016/010233
(JAMGA (KHURD)) 		3638012000NRG24091020230898810 10/10/2023 Sangamma 3638012WL025424 Sangamma 00684 APGV0008114 1013 1013 Processed 09/11/2023 7260127688 Mrs. BAIKADI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-010-016/010245
(JAMGA (KHURD)) 		3638012000NRG24091020230898811 10/10/2023 Hameed Miyya 3638012WL025424 Hameed Miyya 00684 APGV0008114 405 405 Processed 09/11/2023 7260127717 Mr. ROYYALLA AMEER KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-010-016/010260
(JAMGA (KHURD)) 		3638012000NRG24091020230898812 10/10/2023 Shobamma 3638012WL025424 Shobamma 00684 APGV0008114 1013 1013 Processed 09/11/2023 7260127722 Mrs. Kindidoddi Shoba Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-010-016/010439
(JAMGA (KHURD)) 		3638012000NRG24091020230898814 10/10/2023 Gousoddin 3638012WL025424 Gousoddin 00684 APGV0008114 1215 1215 Processed 09/11/2023 7260127689 Mr. SAYYAD GOUSUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-010-016/010469
(JAMGA (KHURD)) 		3638012000NRG24091020230898827 10/10/2023 nagamani 3638012WL025427 nagamani 00684 APGV0008114 402 402 Processed 09/11/2023 7260127744 Mrs. BADRAMOLA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-010-016/010473
(JAMGA (KHURD)) 		3638012000NRG24091020230898817 10/10/2023 anusuya 3638012WL025424 anusuya 00684 APGV0008114 810 810 Processed 09/11/2023 7260127741 Mrs. MADARAS ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-010-016/010498
(JAMGA (KHURD)) 		3638012000NRG24091020230898828 10/10/2023 Manemma 3638012WL025427 Manemma 00684 APGV0008114 402 402 Processed 09/11/2023 7260127685 BADRAMOLLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 RAIKODE TS-38-012-010-016/010505
(JAMGA (KHURD)) 		3638012000NRG24091020230898852 10/10/2023 Radhamma 3638012WL025430 Radhamma 00684 APGV0008114 400 400 Processed 09/11/2023 7260127725 Mrs. OGGU . RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-010-016/010530
(JAMGA (KHURD)) 		3638012000NRG24091020230898853 10/10/2023 anusuja 3638012WL025430 anusuja 00684 APGV0008114 600 600 Processed 09/11/2023 7260127748 Mrs. Nallolla Anasuja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-018-028/010036
(YOUSUFPUR) 		3638012000NRG24091020230898882 10/10/2023 Pushpamma 3638012WL025433 Pushpamma 00684 APGV0008114 1326 1326 Processed 09/11/2023 7260127758 Mrs. GATLOLLA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29567 29567
81 RAIKODE TS-38-012-010-016/010518
(JAMGA (KHURD)) 		3638012000NRG24091020230898819 10/10/2023 sangeetha 3638012WL025424 sangeetha 00684 APGV0008157 810 810 Processed 09/11/2023 7260127737 Miss. Methri Sangeetha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 810 810
Total 73132 73132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_101023APB_FTO_209732 Canara Bank CNRB0013402 JARASANGAM 600
2 RAIKODE TS3638012_101023APB_FTO_209732 ICICI BANK ICIC0000836 ZAHEERABAD 1326
3 RAIKODE TS3638012_101023APB_FTO_209732 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 17381
4 RAIKODE TS3638012_101023APB_FTO_209732 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1536
5 RAIKODE TS3638012_101023APB_FTO_209732 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2262
6 RAIKODE TS3638012_101023APB_FTO_209732 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 19650
7 RAIKODE TS3638012_101023APB_FTO_209732 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 29567
8 RAIKODE TS3638012_101023APB_FTO_209732 Andhra Pradesh Grameena Vikas Bank APGV0008157 Narayankhed 810

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