Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:30:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_071023APB_FTO_207832
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 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24071020231278721 07/10/2023 Vemkatamma 3623012WL052943 Vemkatamma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878798 MEKALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24071020231278722 07/10/2023 Sattayya 3623012WL052943 Sattayya 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878812 SHILAM SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
3 SALIGOURARAM TS-23-012-012-010/010066
(UUTKUR) 		3623012000NRG24071020231278724 07/10/2023 Yashoda 3623012WL052943 Yashoda 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878802 MISS SILETI YASODA STATE BANK OF INDIA(508548)
4 SALIGOURARAM TS-23-012-012-010/010099
(UUTKUR) 		3623012000NRG24071020231278726 07/10/2023 Suvarna 3623012WL052943 Suvarna 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878768 MRS GUDSE SUVARNA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24071020231278727 07/10/2023 Raammurti 3623012WL052943 Raammurti 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878811 Mr. RAMMURTHY SAIDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SALIGOURARAM TS-23-012-012-010/010106
(UUTKUR) 		3623012000NRG24071020231278728 07/10/2023 Yaadamma 3623012WL052943 Yaadamma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878758 MRS SAIDULU YADAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-012-010/010131
(UUTKUR) 		3623012000NRG24071020231278715 07/10/2023 Veerayya 3623012WL052942 Veerayya 00415 SBIN0020763 1088 1088 Processed 11/11/2023 7413878816 MR KAPALLA VEERAIAH SO SATHAIAH VEERAIAH STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-012-010/010150
(UUTKUR) 		3623012000NRG24071020231278731 07/10/2023 Leelamma 3623012WL052943 Leelamma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878752 MRS KAPALA NEELAMMA STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-012-010/010158
(UUTKUR) 		3623012000NRG24071020231278733 07/10/2023 Vemkatamma 3623012WL052943 Vemkatamma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878801 BHUPATHI VENKATAMMA BANK OF INDIA(508505)
10 SALIGOURARAM TS-23-012-012-010/010158
(UUTKUR) 		3623012000NRG24071020231278732 07/10/2023 Yallayya 3623012WL052943 Yallayya 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878759 BHUPATI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 SALIGOURARAM TS-23-012-012-010/010177
(UUTKUR) 		3623012000NRG24071020231278756 07/10/2023 Renuka 3623012WL052944 Renuka 00415 SBIN0020763 650 650 Processed 11/11/2023 7413878767 MRS VARIKUPPALA RENUKA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-012-010/010177
(UUTKUR) 		3623012000NRG24071020231278755 07/10/2023 Vemkanna 3623012WL052944 Vemkanna 00415 SBIN0020763 650 650 Processed 11/11/2023 7413878797 MR VARIKUPPALA VENKANNA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-012-010/010190
(UUTKUR) 		3623012000NRG24071020231278735 07/10/2023 Purnamma 3623012WL052943 Purnamma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878763 MRS GUNDLA PURNAMMA STATE BANK OF INDIA(508548)
14 SALIGOURARAM TS-23-012-012-010/010190
(UUTKUR) 		3623012000NRG24071020231278734 07/10/2023 Vemkanna 3623012WL052943 Vemkanna 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878795 MR GUNDLA VENKANNA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-012-010/010191
(UUTKUR) 		3623012000NRG24071020231278736 07/10/2023 Somalakshmi 3623012WL052943 Somalakshmi 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878800 MRS VARIKUPPALA SOMALAKSHMI STATE BANK OF INDIA(508548)
16 SALIGOURARAM TS-23-012-012-010/010357
(UUTKUR) 		3623012000NRG24071020231278740 07/10/2023 Limgamma 3623012WL052943 Limgamma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878799 MRS SIVARATRI LINGAMMA STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-012-010/010357
(UUTKUR) 		3623012000NRG24071020231278739 07/10/2023 Narsimhma 3623012WL052943 Narsimhma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878805 SIVARATRI NARSIMHA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 SALIGOURARAM TS-23-012-012-010/010368
(UUTKUR) 		3623012000NRG24071020231278742 07/10/2023 padma 3623012WL052943 padma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878766 KAPPALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 SALIGOURARAM TS-23-012-012-010/010368
(UUTKUR) 		3623012000NRG24071020231278741 07/10/2023 Saidulu 3623012WL052943 Saidulu 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878819 KAPPALA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
20 SALIGOURARAM TS-23-012-012-010/010424
(UUTKUR) 		3623012000NRG24071020231278745 07/10/2023 Sampatamma 3623012WL052943 Sampatamma 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878755 MRS VEMULA SAMPATAMMA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-012-010/010542
(UUTKUR) 		3623012000NRG24071020231278747 07/10/2023 Saidulu 3623012WL052943 Saidulu 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878813 GUNDLA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 SALIGOURARAM TS-23-012-012-010/010543
(UUTKUR) 		3623012000NRG24071020231278749 07/10/2023 Yaadayya 3623012WL052943 Yaadayya 00415 SBIN0020763 1070 1070 Processed 11/11/2023 7413878807 MR GUNDLA YADAIAH STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-012-010/010547
(UUTKUR) 		3623012000NRG24071020231278759 07/10/2023 Ramesh 3623012WL052944 Ramesh 00415 SBIN0020763 650 650 Processed 11/11/2023 7413878757 VARIKUPPALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SALIGOURARAM TS-23-012-017-017/010688
(VALLALA) 		3623012000NRG24071020231278713 07/10/2023 Laxmi 3623012WL052940 Laxmi 00415 SBIN0020763 2175 2175 Processed 11/11/2023 7413878756 BUDIGE.LAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 SALIGOURARAM TS-23-012-018-018/010125
(ADLUR) 		3623012000NRG24071020231278697 07/10/2023 Swarna 3623012WL052927 Swarna 00415 SBIN0020763 1235 1235 Processed 11/11/2023 7413878803 MS YESAMALLA SWARNA STATE BANK OF INDIA(508548)
26 SALIGOURARAM TS-23-012-018-018/010137
(ADLUR) 		3623012000NRG24071020231278700 07/10/2023 Limgamma 3623012WL052930 Limgamma 00415 SBIN0020763 1625 1625 Processed 11/11/2023 7413878820 MRS BODDU LINGAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-018-018/010171
(ADLUR) 		3623012000NRG24071020231278703 07/10/2023 Ramana 3623012WL052932 Ramana 00415 SBIN0020763 1360 1360 Processed 11/11/2023 7413878815 MR THEEGALA RAMANA STATE BANK OF INDIA(508548)
28 SALIGOURARAM TS-23-012-018-018/010218
(ADLUR) 		3623012000NRG24071020231278698 07/10/2023 Saidulu 3623012WL052928 Saidulu 00415 SBIN0020763 1425 1425 Processed 11/11/2023 7413878753 MR UGGE SAIDALU STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-018-018/010309
(ADLUR) 		3623012000NRG24071020231278708 07/10/2023 Chinavemkatamma 3623012WL052936 Chinavemkatamma 00415 SBIN0020763 1360 1360 Processed 11/11/2023 7413878764 MRS VARIKUPPALA CHINA VENKATAMMA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-018-018/010408
(ADLUR) 		3623012000NRG24071020231278706 07/10/2023 Lakshmayya laxmaiah 3623012WL052934 Lakshmayya laxmaiah 00415 SBIN0020763 1626 1626 Processed 11/11/2023 7413878810 MR BOMMAGANI LAXMAIAH STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-018-018/010411
(ADLUR) 		3623012000NRG24071020231278699 07/10/2023 Israayil 3623012WL052929 Israayil 00415 SBIN0020763 1153 1153 Processed 11/11/2023 7413878754 MR BODA ISRAEL STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-018-018/010418
(ADLUR) 		3623012000NRG24071020231278705 07/10/2023 Lingayya 3623012WL052933 Lingayya 00415 SBIN0020763 1088 1088 Processed 11/11/2023 7413878806 VARIKUPPALA LINGAIAH STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-018-018/010429
(ADLUR) 		3623012000NRG24071020231278710 07/10/2023 Mallamma 3623012WL052938 Mallamma 00415 SBIN0020763 1650 1650 Processed 11/11/2023 7413878814 Mallamma Pasunuti GENERAL POST OFFICE(607245)
34 SALIGOURARAM TS-23-012-018-018/010488
(ADLUR) 		3623012000NRG24071020231278709 07/10/2023 Yadagiri 3623012WL052937 Yadagiri 00415 SBIN0020763 1285 1285 Processed 11/11/2023 7413878765 MR NIMMALA YADAGIRI STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-018-018/010525
(ADLUR) 		3623012000NRG24071020231278696 07/10/2023 Yallayya 3623012WL052926 Yallayya 00415 SBIN0020763 1618 1618 Processed 11/11/2023 7413878808 KOPPA YELLAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 SALIGOURARAM TS-23-012-018-018/010647
(ADLUR) 		3623012000NRG24071020231278701 07/10/2023 Srinivaasulu 3623012WL052931 Srinivaasulu 00415 SBIN0020763 1088 1088 Processed 11/11/2023 7413878818 MR BANDI SRINIVASULU STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-018-018/010647
(ADLUR) 		3623012000NRG24071020231278702 07/10/2023 Suwarna 3623012WL052931 Suwarna 00415 SBIN0020763 1088 1088 Processed 11/11/2023 7413878817 MRS BANDI SUVARNA STATE BANK OF INDIA(508548)
38 SALIGOURARAM TS-23-012-018-018/010722
(ADLUR) 		3623012000NRG24071020231278712 07/10/2023 Bhadaraiah 3623012WL052939 Bhadaraiah 00415 SBIN0020763 2175 2175 Processed 11/11/2023 7413878804 MR BANDI BADRAIAH STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-018-018/010874
(ADLUR) 		3623012000NRG24071020231278707 07/10/2023 uma 3623012WL052935 uma 00415 SBIN0020763 1285 1285 Processed 11/11/2023 7413878762 MRS GUNDE UMADEVI STATE BANK OF INDIA(508548)
40 SALIGOURARAM TS-23-012-019-020/010404
(PERKA KONDARAM) 		3623012000NRG24071020231278768 07/10/2023 Narsayya 3623012WL052951 Narsayya 00415 SBIN0020763 2448 2448 Processed 11/11/2023 7413878760 MR GOWNI NARSAIAH STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-019-020/010460
(PERKA KONDARAM) 		3623012000NRG24071020231278767 07/10/2023 uday kumaar 3623012WL052950 uday kumaar 00415 SBIN0020763 2448 2448 Processed 11/11/2023 7413878761 uday kumaar Kothi GENERAL POST OFFICE(607245)
SubTotal 51500 51500
42 SALIGOURARAM TS-23-012-018-018/010429
(ADLUR) 		3623012000NRG24071020231278711 07/10/2023 vIrayya 3623012WL052938 vIrayya 00415 SBIN0021096 1650 1650 Processed 11/11/2023 7413878809 VEERAIAH PASUNOOTI ICICI BANK LTD(508534)
SubTotal 1650 1650
43 SALIGOURARAM TS-23-012-019-020/010404
(PERKA KONDARAM) 		3623012000NRG24071020231278769 07/10/2023 Mamgamma 3623012WL052951 Mamgamma 00415 SBIN0RRAPGB 2448 2448 Processed 11/11/2023 7413878775 Mrs. GOUNI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2448 2448
44 SALIGOURARAM TS-23-012-012-010/020114
(UUTKUR) 		3623012000NRG24071020231278760 07/10/2023 Samkarayya 3623012WL052944 Samkarayya 00462 UCBA0002464 650 650 Processed 11/11/2023 7413878796 VEMULA SHANKARAIAH IDBI BANK(607095)
SubTotal 650 650
45 SALIGOURARAM TS-23-012-012-010/010161
(UUTKUR) 		3623012000NRG24071020231278753 07/10/2023 Limgayya 3623012WL052944 Limgayya 00468 UBIN0812668 650 650 Processed 11/11/2023 7413878794 RAVULA LINGAIAH UNION BANK OF INDIA(508500)
SubTotal 650 650
46 SALIGOURARAM TS-23-012-012-010/010053
(UUTKUR) 		3623012000NRG24071020231278718 07/10/2023 Jalaal Bi 3623012WL052943 Jalaal Bi 00684 APGV0006215 1070 1070 Processed 11/11/2023 7413878778 Mrs. SK JALAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SALIGOURARAM TS-23-012-012-010/010058
(UUTKUR) 		3623012000NRG24071020231278719 07/10/2023 Lakshmi 3623012WL052943 Lakshmi 00684 APGV0006215 1070 1070 Processed 11/11/2023 7413878791 Mrs. KAPPALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-012-010/010062
(UUTKUR) 		3623012000NRG24071020231278723 07/10/2023 Raamulamma 3623012WL052943 Raamulamma 00684 APGV0006215 1070 1070 Processed 11/11/2023 7413878780 SHILAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24071020231278729 07/10/2023 Yaadayya 3623012WL052943 Yaadayya 00684 APGV0006215 1070 1070 Processed 11/11/2023 7413878774 Mr. KAPPALA YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-012-010/010424
(UUTKUR) 		3623012000NRG24071020231278744 07/10/2023 Paapayya 3623012WL052943 Paapayya 00684 APGV0006215 1070 1070 Processed 11/11/2023 7413878779 MR PAPAIAH VEMULA STATE BANK OF INDIA(508548)
51 SALIGOURARAM TS-23-012-012-010/020051
(UUTKUR) 		3623012000NRG24071020231278714 07/10/2023 Vemkayya 3623012WL052941 Vemkayya 00684 APGV0006215 1028 1028 Processed 11/11/2023 7413878784 Mr. VEMULA VENKULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-019-020/010404
(PERKA KONDARAM) 		3623012000NRG24071020231278770 07/10/2023 vijaya vbb 3623012WL052951 vijaya vbb 00684 APGV0006215 2448 2448 Processed 11/11/2023 7413878790 Mr. GOWNI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8826 8826
53 SALIGOURARAM TS-23-012-012-010/010022
(UUTKUR) 		3623012000NRG24071020231278716 07/10/2023 Yaadamma 3623012WL052943 Yaadamma 00684 APGV0006265 1070 1070 Processed 11/11/2023 7413878771 Mrs. YADAMMA KAPPALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-012-010/010025
(UUTKUR) 		3623012000NRG24071020231278717 07/10/2023 Yaadayya 3623012WL052943 Yaadayya 00684 APGV0006265 1070 1070 Processed 11/11/2023 7413878777 Mr. BHUPATI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-012-010/010059
(UUTKUR) 		3623012000NRG24071020231278720 07/10/2023 Saamelu 3623012WL052943 Saamelu 00684 APGV0006265 1070 1070 Processed 11/11/2023 7413878769 Mr. MEKALA SAMELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-012-010/010139
(UUTKUR) 		3623012000NRG24071020231278730 07/10/2023 KALAMMA 3623012WL052943 KALAMMA 00684 APGV0006265 1070 1070 Processed 11/11/2023 7413878772 Mrs. KAPPALA . KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-012-010/010161
(UUTKUR) 		3623012000NRG24071020231278752 07/10/2023 Lakshmi 3623012WL052944 Lakshmi 00684 APGV0006265 650 650 Processed 11/11/2023 7413878785 Mrs. RAVULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-012-010/010291
(UUTKUR) 		3623012000NRG24071020231278757 07/10/2023 Raamulamma 3623012WL052944 Raamulamma 00684 APGV0006265 650 650 Processed 11/11/2023 7413878776 Mrs. VARIKUPPALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-012-010/010543
(UUTKUR) 		3623012000NRG24071020231278750 07/10/2023 Camdramma 3623012WL052943 Camdramma 00684 APGV0006265 1070 1070 Processed 11/11/2023 7413878781 Mrs. GUNDLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-012-010/020114
(UUTKUR) 		3623012000NRG24071020231278761 07/10/2023 Cettanya 3623012WL052944 Cettanya 00684 APGV0006265 650 650 Processed 11/11/2023 7413878782 Mrs. VEMULA CHAITANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 SALIGOURARAM TS-23-012-019-020/010126
(PERKA KONDARAM) 		3623012000NRG24071020231278763 07/10/2023 Vemkamma 3623012WL052946 Vemkamma 00684 APGV0006265 2205 2205 Processed 11/11/2023 7413878773 Mrs. DURGAM VENKAMMA W O YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-019-020/010311
(PERKA KONDARAM) 		3623012000NRG24071020231278762 07/10/2023 Bhiksham 3623012WL052945 Bhiksham 00684 APGV0006265 2205 2205 Processed 11/11/2023 7413878770 Bhiksham charlapalli GENERAL POST OFFICE(607245)
63 SALIGOURARAM TS-23-012-019-020/010511
(PERKA KONDARAM) 		3623012000NRG24071020231278764 07/10/2023 Chamdramma 3623012WL052947 Chamdramma 00684 APGV0006265 2205 2205 Processed 11/11/2023 7413878792 NOOKA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SALIGOURARAM TS-23-012-019-020/010716
(PERKA KONDARAM) 		3623012000NRG24071020231278765 07/10/2023 Yallamma 3623012WL052948 Yallamma 00684 APGV0006265 2313 2313 Processed 11/11/2023 7413878793 Mrs. YALLAMMA SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 SALIGOURARAM TS-23-012-019-020/010981
(PERKA KONDARAM) 		3623012000NRG24071020231278766 07/10/2023 rajita 3623012WL052949 rajita 00684 APGV0006265 2313 2313 Processed 11/11/2023 7413878783 Mrs. MIRYALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18541 18541
66 SALIGOURARAM TS-23-012-012-010/010092
(UUTKUR) 		3623012000NRG24071020231278725 07/10/2023 Limgayya 3623012WL052943 Limgayya 00691 IPOS0000001 1070 1070 Processed 11/11/2023 7413878787 MR RANGU LINGAIAH STATE BANK OF INDIA(508548)
67 SALIGOURARAM TS-23-012-012-010/010265
(UUTKUR) 		3623012000NRG24071020231278737 07/10/2023 Sunita 3623012WL052943 Sunita 00691 IPOS0000001 1070 1070 Processed 11/11/2023 7413878788 GADDAGUTI SUNEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 SALIGOURARAM TS-23-012-012-010/010387
(UUTKUR) 		3623012000NRG24071020231278743 07/10/2023 Narsimha 3623012WL052943 Narsimha 00691 IPOS0000001 1070 1070 Processed 11/11/2023 7413878786 CITTALURU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SALIGOURARAM TS-23-012-012-010/401705
(UUTKUR) 		3623012000NRG24071020231278751 07/10/2023 Yampalla Narmada 3623012WL052943 Yampalla Narmada 00691 IPOS0000001 1070 1070 Processed 11/11/2023 7413878789 YAMPALLA NARMADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4280 4280
Total 88545 88545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_071023APB_FTO_207832 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 51500
2 SALIGOURARAM TS3623012_071023APB_FTO_207832 STATE BANK OF INDIA SBIN0021096 HAYATNAGAR 1650
3 SALIGOURARAM TS3623012_071023APB_FTO_207832 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2448
4 SALIGOURARAM TS3623012_071023APB_FTO_207832 UCO Bank UCBA0002464 NALGONDA 650
5 SALIGOURARAM TS3623012_071023APB_FTO_207832 UNION BANK OF INDIA UBIN0812668 NAKREKAL 650
6 SALIGOURARAM TS3623012_071023APB_FTO_207832 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 8826
7 SALIGOURARAM TS3623012_071023APB_FTO_207832 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 18541
8 SALIGOURARAM TS3623012_071023APB_FTO_207832 India Post Payments Bank IPOS0000001 NALGONDA 4280

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