Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:37:56 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_030523APB_FTO_40092
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 DAMARAGIDDA TS-46-001-017-026/010054
(VATHUGUNDLA) 		3646001000NRG24020520230092143 03/05/2023 Bharathamma 3646001WL004008 Bharathamma 00415 SBIN0004694 881 881 Processed 12/05/2023 1490297937 MR BURUPALLY BHARATHAMMA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-017-026/010666
(VATHUGUNDLA) 		3646001000NRG24020520230092151 03/05/2023 aruna 3646001WL004008 aruna 00415 SBIN0004694 734 734 Processed 12/05/2023 1490297945 MS ARUNA M STATE BANK OF INDIA(508548)
SubTotal 1615 1615
3 DAMARAGIDDA TS-46-001-007-010/010620
(MALREDDIPALLE) 		3646001000NRG24030520230093393 03/05/2023 kavitha 3646001WL004071 kavitha 00415 SBIN0006523 1131 1131 Processed 12/05/2023 1490297942 MRS C KAVITHA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-010-017/010155
(KANDANPALLE) 		3646001000NRG24030520230095359 03/05/2023 Pentamma 3646001WL004124 Pentamma 00415 SBIN0006523 1150 1150 Processed 12/05/2023 1490297923 MRS GOLLA PENTAMMA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-010-017/010301
(KANDANPALLE) 		3646001000NRG24030520230095371 03/05/2023 anjamma 3646001WL004124 anjamma 00415 SBIN0006523 1150 1150 Processed 12/05/2023 1490297944 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-010-017/010301
(KANDANPALLE) 		3646001000NRG24030520230095370 03/05/2023 anjappa 3646001WL004124 anjappa 00415 SBIN0006523 1150 1150 Processed 12/05/2023 1490297940 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-014-022/12192
(DAMARAGIDDA) 		3646001000NRG24030520230093496 03/05/2023 VENKATAMMA 3646001WL004083 VENKATAMMA 00415 SBIN0006523 771 771 Processed 12/05/2023 1490297924 Mrs. VENKA TAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DAMARAGIDDA TS-46-001-016-025/010066
(KYATANPALLE) 		3646001000NRG24030520230093219 03/05/2023 Srikanth 3646001WL004058 Srikanth 00415 SBIN0006523 1449 1449 Processed 12/05/2023 1490297896 MR BYAGARI SRIKANTH STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-016-025/010237
(KYATANPALLE) 		3646001000NRG24030520230093228 03/05/2023 Lalappa 3646001WL004058 Lalappa 00415 SBIN0006523 1449 1449 Processed 12/05/2023 1490297934 MR BOINI LALAPPA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-016-025/010288
(KYATANPALLE) 		3646001000NRG24030520230093231 03/05/2023 narsamma 3646001WL004058 narsamma 00415 SBIN0006523 1449 1449 Rejected 12/05/2023 1490297939 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 DAMARAGIDDA TS-46-001-016-025/010828
(KYATANPALLE) 		3646001000NRG24030520230093270 03/05/2023 Raghavendragoud 3646001WL004058 Raghavendragoud 00415 SBIN0006523 1449 1449 Processed 12/05/2023 1490297931 MR RAGHAVENDAR GOUD STATE BANK OF INDIA(508548)
SubTotal 11148 11148
12 DAMARAGIDDA TS-46-001-006-009/010192
(KANUKURTHY) 		3646001000NRG24030520230094238 03/05/2023 Kashappa 3646001WL004106 Kashappa 00415 SBIN0008802 492 492 Processed 13/05/2023 1490297932 G KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAMARAGIDDA TS-46-001-006-009/010376
(KANUKURTHY) 		3646001000NRG24030520230094651 03/05/2023 Gauramma 3646001WL004114 Gauramma 00415 SBIN0008802 990 990 Rejected 15/05/2023 1490297927 KYC Documents Pending
14 DAMARAGIDDA TS-46-001-006-009/010419
(KANUKURTHY) 		3646001000NRG24030520230094251 03/05/2023 Suguna 3646001WL004106 Suguna 00415 SBIN0008802 492 492 Processed 12/05/2023 1490297938 MS SUGUNA SUGUNA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-006-009/011252
(KANUKURTHY) 		3646001000NRG24030520230094282 03/05/2023 Mallappa 3646001WL004106 Mallappa 00415 SBIN0008802 492 492 Processed 13/05/2023 1490297926 GATTAPALLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMARAGIDDA TS-46-001-006-009/011253
(KANUKURTHY) 		3646001000NRG24030520230094666 03/05/2023 Darmendar 3646001WL004114 Darmendar 00415 SBIN0008802 990 990 Processed 12/05/2023 1490297922 MR KOTANKI DHARMENDER STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-006-009/011256
(KANUKURTHY) 		3646001000NRG24030520230094283 03/05/2023 Sinu 3646001WL004106 Sinu 00415 SBIN0008802 492 492 Processed 12/05/2023 1490297920 HANUMANTHU NARANOLLA HDFC BANK LTD(607152)
18 DAMARAGIDDA TS-46-001-006-009/011257
(KANUKURTHY) 		3646001000NRG24030520230094285 03/05/2023 Govindamma 3646001WL004106 Govindamma 00415 SBIN0008802 492 492 Processed 12/05/2023 1490297936 MRS GATTAPALLA GOVINDAMMA STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-006-009/11437
(KANUKURTHY) 		3646001000NRG24030520230094667 03/05/2023 AVULA MANJULA 3646001WL004114 AVULA MANJULA 00415 SBIN0008802 990 990 Processed 12/05/2023 1490297895 MRS AVULA MANJULA STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-006-009/11438
(KANUKURTHY) 		3646001000NRG24030520230094668 03/05/2023 INDANUR NARGARAJU GOUD 3646001WL004114 INDANUR NARGARAJU GOUD 00415 SBIN0008802 990 990 Processed 12/05/2023 1490297929 INDANUR NARGARAJU GOUD UNION BANK OF INDIA(508500)
21 DAMARAGIDDA TS-46-001-007-010/010209
(MALREDDIPALLE) 		3646001000NRG24030520230093359 03/05/2023 laxmappa 3646001WL004071 laxmappa 00415 SBIN0008802 1357 1357 Processed 12/05/2023 1490297943 MR CHAPALI LAXMAN STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-007-010/010428
(MALREDDIPALLE) 		3646001000NRG24030520230093377 03/05/2023 SRIKALA 3646001WL004071 SRIKALA 00415 SBIN0008802 904 904 Processed 12/05/2023 1490297928 MISS C SRIKALA STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-007-010/010452
(MALREDDIPALLE) 		3646001000NRG24030520230093378 03/05/2023 savitramma 3646001WL004071 savitramma 00415 SBIN0008802 452 452 Processed 12/05/2023 1490297941 MRS GURUSAVITHRAMMA SAVITHRAMMA SAVITHRA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-007-010/010558
(MALREDDIPALLE) 		3646001000NRG24030520230093387 03/05/2023 mallikarjun 3646001WL004071 mallikarjun 00415 SBIN0008802 678 678 Processed 12/05/2023 1490297935 MR T MALLIKARJUNA STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-007-010/010650
(MALREDDIPALLE) 		3646001000NRG24030520230093395 03/05/2023 MOGULAMMA 3646001WL004071 MOGULAMMA 00415 SBIN0008802 678 678 Processed 12/05/2023 1490297921 MRS MOGULAMMA DASARI STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG24030520230093397 03/05/2023 savitramma 3646001WL004071 savitramma 00415 SBIN0008802 1357 1357 Processed 12/05/2023 1490297946 MRS NEERATI SAVITHRAMMA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-007-010/010651
(MALREDDIPALLE) 		3646001000NRG24030520230093396 03/05/2023 Venkatappa 3646001WL004071 Venkatappa 00415 SBIN0008802 1357 1357 Processed 12/05/2023 1490297925 MR NEERATI VENKATAPPA STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-011-019/010372
(GADIMUNKANPALLE) 		3646001000NRG24030520230092995 03/05/2023 kashappa 3646001WL004055 kashappa 00415 SBIN0008802 500 500 Processed 12/05/2023 1490297930 MR KUNTI KASHAPPA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-011-019/010489
(GADIMUNKANPALLE) 		3646001000NRG24030520230093040 03/05/2023 manemma 3646001WL004056 manemma 00415 SBIN0008802 354 354 Processed 12/05/2023 1490297933 MRS KAVALI MANEMMA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-011-019/010547
(GADIMUNKANPALLE) 		3646001000NRG24030520230093045 03/05/2023 Pedda Gopal 3646001WL004056 Pedda Gopal 00415 SBIN0008802 118 118 Processed 12/05/2023 1490297947 MR KAVALI PEDDAGOPAL STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-011-019/10574
(GADIMUNKANPALLE) 		3646001000NRG24030520230093009 03/05/2023 NINGAM LAXMI 3646001WL004055 NINGAM LAXMI 00415 SBIN0008802 500 500 Processed 12/05/2023 1490297948 MR NINGAM LAXMI STATE BANK OF INDIA(508548)
SubTotal 14675 14675
32 DAMARAGIDDA TS-46-001-022-029/010462
(MADDELBEED) 		3646001000NRG24030520230093289 03/05/2023 bhagavanthu 3646001WL004059 bhagavanthu 00468 UBIN0808709 407 407 Processed 12/05/2023 1490297919 BHAGWANTHU S/O PEDDA SANKARAPPA UNION BANK OF INDIA(508500)
SubTotal 407 407
33 DAMARAGIDDA TS-46-001-005-008/010474
(ULLIGUNDAM) 		3646001000NRG24030520230093296 03/05/2023 swathi 3646001WL004063 swathi 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490297905 MS SANGEM SWATHI STATE BANK OF INDIA(508548)
34 DAMARAGIDDA TS-46-001-005-008/010474
(ULLIGUNDAM) 		3646001000NRG24030520230093309 03/05/2023 swathi 3646001WL004067 swathi 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1490297904 MS SANGEM SWATHI STATE BANK OF INDIA(508548)
35 DAMARAGIDDA TS-46-001-005-008/010480
(ULLIGUNDAM) 		3646001000NRG24030520230093310 03/05/2023 Ashok reddi 3646001WL004067 Ashok reddi 00691 IPOS0000001 1627 1627 Processed 12/05/2023 1490297898 MR ASHOK REDDY STATE BANK OF INDIA(508548)
36 DAMARAGIDDA TS-46-001-005-008/010480
(ULLIGUNDAM) 		3646001000NRG24030520230093297 03/05/2023 Ashok reddi 3646001WL004063 Ashok reddi 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490297897 MR ASHOK REDDY STATE BANK OF INDIA(508548)
37 DAMARAGIDDA TS-46-001-005-008/010510
(ULLIGUNDAM) 		3646001000NRG24030520230093298 03/05/2023 kistamma 3646001WL004063 kistamma 00691 IPOS0000001 1436 1436 Processed 12/05/2023 1490297900 MS BKISTAMMA BKISTAMMA STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-005-008/010510
(ULLIGUNDAM) 		3646001000NRG24030520230093311 03/05/2023 kistamma 3646001WL004067 kistamma 00691 IPOS0000001 1627 1627 Processed 12/05/2023 1490297899 MS BKISTAMMA BKISTAMMA STATE BANK OF INDIA(508548)
39 DAMARAGIDDA TS-46-001-005-008/010514
(ULLIGUNDAM) 		3646001000NRG24030520230093312 03/05/2023 Sanjeeva reddy 3646001WL004067 Sanjeeva reddy 00691 IPOS0000001 1627 1627 Processed 12/05/2023 1490297903 MR SANJEEVA REDDY B STATE BANK OF INDIA(508548)
40 DAMARAGIDDA TS-46-001-005-008/010514
(ULLIGUNDAM) 		3646001000NRG24030520230093299 03/05/2023 Sanjeeva reddy 3646001WL004063 Sanjeeva reddy 00691 IPOS0000001 1436 1436 Processed 12/05/2023 1490297902 MR SANJEEVA REDDY B STATE BANK OF INDIA(508548)
41 DAMARAGIDDA TS-46-001-005-008/010527
(ULLIGUNDAM) 		3646001000NRG24030520230093300 03/05/2023 Ramesh 3646001WL004063 Ramesh 00691 IPOS0000001 1436 1436 Processed 12/05/2023 1490297901 Ramesh a GENERAL POST OFFICE(607245)
42 DAMARAGIDDA TS-46-001-006-009/010419
(KANUKURTHY) 		3646001000NRG24030520230094250 03/05/2023 Sayanolla Mallesh 3646001WL004106 Sayanolla Mallesh 00691 IPOS0000001 492 492 Processed 12/05/2023 1490297951 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DAMARAGIDDA TS-46-001-016-025/010822
(KYATANPALLE) 		3646001000NRG24030520230093267 03/05/2023 Mangamma 3646001WL004058 Mangamma 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1490297916 MRS KAVALI MANGAMMA STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-016-025/010822
(KYATANPALLE) 		3646001000NRG24030520230093266 03/05/2023 Ramanjanailu 3646001WL004058 Ramanjanailu 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1490297908 RAMANJANEYULU .. FINO PAYMENTS BANK LTD(608001)
45 DAMARAGIDDA TS-46-001-016-025/010825
(KYATANPALLE) 		3646001000NRG24030520230093269 03/05/2023 Ashappa 3646001WL004058 Ashappa 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1490297906 Boyini Ashappa Boyini GENERAL POST OFFICE(607245)
46 DAMARAGIDDA TS-46-001-016-025/010825
(KYATANPALLE) 		3646001000NRG24030520230093268 03/05/2023 Padmamma 3646001WL004058 Padmamma 00691 IPOS0000001 1449 1449 Processed 12/05/2023 1490297907 MS BOINI PADMA STATE BANK OF INDIA(508548)
47 DAMARAGIDDA TS-46-001-016-025/010835
(KYATANPALLE) 		3646001000NRG24030520230093271 03/05/2023 Kalima 3646001WL004058 Kalima 00691 IPOS0000001 1208 1208 Processed 12/05/2023 1490297912 P Kalima P GENERAL POST OFFICE(607245)
48 DAMARAGIDDA TS-46-001-022-029/010462
(MADDELBEED) 		3646001000NRG24030520230093290 03/05/2023 gorre narsamma 3646001WL004059 gorre narsamma 00691 IPOS0000001 407 407 Processed 12/05/2023 1490297918 MRS GORRE NARSAMMA STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-026-001/030034
(DAMARAGIDDA TANDA) 		3646001000NRG24030520230095517 03/05/2023 Gangamma 3646001WL004128 Gangamma 00691 IPOS0000001 771 771 Processed 12/05/2023 1490297911 LAKSHMI DASARI STATE BANK OF INDIA(508548)
50 DAMARAGIDDA TS-46-001-026-001/030051
(DAMARAGIDDA TANDA) 		3646001000NRG24030520230093477 03/05/2023 Chinya Naayak 3646001WL004079 Chinya Naayak 00691 IPOS0000001 642 642 Processed 12/05/2023 1490297909 MR VISHLAVATH CHINYANAIK STATE BANK OF INDIA(508548)
51 DAMARAGIDDA TS-46-001-026-001/030052
(DAMARAGIDDA TANDA) 		3646001000NRG24030520230093479 03/05/2023 vislavatj Bujjilu 3646001WL004079 vislavatj Bujjilu 00691 IPOS0000001 642 642 Processed 12/05/2023 1490297915 MRS VISHLAVATH BUJJAMMA STATE BANK OF INDIA(508548)
52 DAMARAGIDDA TS-46-001-026-001/030053
(DAMARAGIDDA TANDA) 		3646001000NRG24030520230093423 03/05/2023 Gopya Naayak 3646001WL004074 Gopya Naayak 00691 IPOS0000001 771 771 Processed 12/05/2023 1490297913 Gopya Naayak L GENERAL POST OFFICE(607245)
53 DAMARAGIDDA TS-46-001-026-001/030054
(DAMARAGIDDA TANDA) 		3646001000NRG24030520230093424 03/05/2023 Kistamma 3646001WL004074 Kistamma 00691 IPOS0000001 771 771 Processed 12/05/2023 1490297910 LKistamma L GENERAL POST OFFICE(607245)
54 DAMARAGIDDA TS-46-001-026-001/030077
(DAMARAGIDDA TANDA) 		3646001000NRG24030520230093480 03/05/2023 Hanmya Naayak 3646001WL004079 Hanmya Naayak 00691 IPOS0000001 642 642 Processed 12/05/2023 1490297914 VISLAVATH HANMYA NAIK UNION BANK OF INDIA(508500)
55 DAMARAGIDDA TS-46-001-029-001/010480
(SUDDAVANDA) 		3646001000NRG24030520230093450 03/05/2023 Devujya 3646001WL004076 Devujya 00691 IPOS0000001 771 771 Processed 12/05/2023 1490297917 Devujya - GENERAL POST OFFICE(607245)
SubTotal 26985 26985
56 DAMARAGIDDA TS-46-001-006-009/010037
(KANUKURTHY) 		3646001000NRG24030520230094630 03/05/2023 Lakshmappa 3646001WL004114 Lakshmappa 00710 SBIN0000DOP 990 990 Processed 12/05/2023 1490297955 Lakshmappa A GENERAL POST OFFICE(607245)
57 DAMARAGIDDA TS-46-001-006-009/010057
(KANUKURTHY) 		3646001000NRG24030520230094632 03/05/2023 Anusha 3646001WL004114 Anusha 00710 SBIN0000DOP 990 990 Processed 12/05/2023 1490297887 RAGHAVENDRA MAHILA SANGAM 2 OP BY JAREEN STATE BANK OF INDIA(508548)
58 DAMARAGIDDA TS-46-001-006-009/010057
(KANUKURTHY) 		3646001000NRG24030520230094633 03/05/2023 Raju 3646001WL004114 Raju 00710 SBIN0000DOP 990 990 Processed 12/05/2023 1490297888 SREE MALIKARJUNA MAHILA SANGAM STATE BANK OF INDIA(508548)
59 DAMARAGIDDA TS-46-001-006-009/010408
(KANUKURTHY) 		3646001000NRG24030520230093899 03/05/2023 radha 3646001WL004103 radha 00710 SBIN0000DOP 335 335 Processed 12/05/2023 1490297889 MS KOLLI RADHA STATE BANK OF INDIA(508548)
60 DAMARAGIDDA TS-46-001-006-009/010415
(KANUKURTHY) 		3646001000NRG24030520230093902 03/05/2023 Mogulappa 3646001WL004103 Mogulappa 00710 SBIN0000DOP 335 335 Processed 12/05/2023 1490297952 MR PIDDEMPALLY MOGULAPPA STATE BANK OF INDIA(508548)
61 DAMARAGIDDA TS-46-001-006-009/010418
(KANUKURTHY) 		3646001000NRG24030520230094248 03/05/2023 Basappa 3646001WL004106 Basappa 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1490297954 MR KURVA BASAPPA STATE BANK OF INDIA(508548)
62 DAMARAGIDDA TS-46-001-006-009/010460
(KANUKURTHY) 		3646001000NRG24030520230094258 03/05/2023 buggamma 3646001WL004106 buggamma 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1490297893 MS SAYANOLLA BUGGAMMA STATE BANK OF INDIA(508548)
63 DAMARAGIDDA TS-46-001-006-009/010644
(KANUKURTHY) 		3646001000NRG24030520230093911 03/05/2023 gopal 3646001WL004103 gopal 00710 SBIN0000DOP 335 335 Processed 12/05/2023 1490297886 gopal P P GENERAL POST OFFICE(607245)
64 DAMARAGIDDA TS-46-001-006-009/010726
(KANUKURTHY) 		3646001000NRG24030520230093918 03/05/2023 Jaggamma 3646001WL004103 Jaggamma 00710 SBIN0000DOP 335 335 Rejected 15/05/2023 1490297950 KYC Documents Pending
65 DAMARAGIDDA TS-46-001-006-009/010726
(KANUKURTHY) 		3646001000NRG24030520230093917 03/05/2023 Laxmappa 3646001WL004103 Laxmappa 00710 SBIN0000DOP 335 335 Processed 12/05/2023 1490297949 MR KASTURAPALLY LAKSHMAPPA STATE BANK OF INDIA(508548)
66 DAMARAGIDDA TS-46-001-006-009/010828
(KANUKURTHY) 		3646001000NRG24030520230094266 03/05/2023 amruthamma 3646001WL004106 amruthamma 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1490297880 amruthamma s s GENERAL POST OFFICE(607245)
67 DAMARAGIDDA TS-46-001-006-009/010828
(KANUKURTHY) 		3646001000NRG24030520230094265 03/05/2023 Kistamma 3646001WL004106 Kistamma 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1490297879 MRS SAYAPOLLA CHINNA KISTAMMA STATE BANK OF INDIA(508548)
68 DAMARAGIDDA TS-46-001-006-009/010852
(KANUKURTHY) 		3646001000NRG24030520230094273 03/05/2023 kashappa 3646001WL004106 kashappa 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1490297881 kashappa p GENERAL POST OFFICE(607245)
69 DAMARAGIDDA TS-46-001-006-009/010852
(KANUKURTHY) 		3646001000NRG24030520230094274 03/05/2023 lakShmi 3646001WL004106 lakShmi 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1490297882 lakShmi p GENERAL POST OFFICE(607245)
70 DAMARAGIDDA TS-46-001-006-009/011070
(KANUKURTHY) 		3646001000NRG24030520230094279 03/05/2023 bandeppa 3646001WL004106 bandeppa 00710 SBIN0000DOP 492 492 Processed 12/05/2023 1490297885 MRS KOLLI BANDEPPA STATE BANK OF INDIA(508548)
71 DAMARAGIDDA TS-46-001-007-010/010031
(MALREDDIPALLE) 		3646001000NRG24030520230093344 03/05/2023 Lalappa 3646001WL004071 Lalappa 00710 SBIN0000DOP 226 226 Processed 12/05/2023 1490297892 PLalappa P GENERAL POST OFFICE(607245)
72 DAMARAGIDDA TS-46-001-007-010/010218
(MALREDDIPALLE) 		3646001000NRG24030520230093363 03/05/2023 Lalappa 3646001WL004071 Lalappa 00710 SBIN0000DOP 1357 1357 Processed 12/05/2023 1490297891 MR KUMMARI LALAPPA STATE BANK OF INDIA(508548)
73 DAMARAGIDDA TS-46-001-014-022/010070
(DAMARAGIDDA) 		3646001000NRG24030520230094912 03/05/2023 Buggappa 3646001WL004116 Buggappa 00710 SBIN0000DOP 716 716 Processed 12/05/2023 1490297884 MR GURROLLA BUGGAPPA STATE BANK OF INDIA(508548)
74 DAMARAGIDDA TS-46-001-016-025/010358
(KYATANPALLE) 		3646001000NRG24030520230093238 03/05/2023 Laxmi 3646001WL004058 Laxmi 00710 SBIN0000DOP 1208 1208 Processed 12/05/2023 1490297890 LAXMAMMA KAVALI STATE BANK OF INDIA(508548)
75 DAMARAGIDDA TS-46-001-016-025/010520
(KYATANPALLE) 		3646001000NRG24030520230093241 03/05/2023 Bhramayya 3646001WL004058 Bhramayya 00710 SBIN0000DOP 1449 1449 Processed 12/05/2023 1490297894 MR MANGALI BRAHMAIAH STATE BANK OF INDIA(508548)
76 DAMARAGIDDA TS-46-001-016-025/010629
(KYATANPALLE) 		3646001000NRG24030520230093248 03/05/2023 renuka 3646001WL004058 renuka 00710 SBIN0000DOP 1449 1449 Processed 12/05/2023 1490297883 MS RENAMMA K STATE BANK OF INDIA(508548)
77 DAMARAGIDDA TS-46-001-022-029/010211
(MADDELBEED) 		3646001000NRG24030520230092525 03/05/2023 Narsappa 3646001WL004035 Narsappa 00710 SBIN0000DOP 489 489 Processed 12/05/2023 1490297953 MR GORRE NARSAPPA STATE BANK OF INDIA(508548)
SubTotal 14983 14983
Total 69813 69813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_030523APB_FTO_40092 STATE BANK OF INDIA SBIN0004694 DOP 734
2 DAMARAGIDDA TS3646001_030523APB_FTO_40092 STATE BANK OF INDIA SBIN0004694 MADDUR 881
3 DAMARAGIDDA TS3646001_030523APB_FTO_40092 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 6801
4 DAMARAGIDDA TS3646001_030523APB_FTO_40092 STATE BANK OF INDIA SBIN0006523 DOP 4347
5 DAMARAGIDDA TS3646001_030523APB_FTO_40092 STATE BANK OF INDIA SBIN0008802 DOP 8045
6 DAMARAGIDDA TS3646001_030523APB_FTO_40092 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 6630
7 DAMARAGIDDA TS3646001_030523APB_FTO_40092 UNION BANK OF INDIA UBIN0808709 DOP 407
8 DAMARAGIDDA TS3646001_030523APB_FTO_40092 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 26214
9 DAMARAGIDDA TS3646001_030523APB_FTO_40092 India Post Payments Bank IPOS0000001 NAGARKURNOOL 771
10 DAMARAGIDDA TS3646001_030523APB_FTO_40092 DOP SBIN0000DOP General Post Office-CBS 14983

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