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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:38 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_250723APB_FTO_142362
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-46-001-002-003/010030
(MOGALA MADAKA) 		3646001000NRG24240720230336249 25/07/2023 V NARSAMMA 3646001WL016353 V NARSAMMA 00415 SBIN0004694 684 684 Processed 29/07/2023 4006582890 MRS V NARSAMMA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-017-026/010103
(VATHUGUNDLA) 		3646001000NRG24250720230338794 25/07/2023 Anjaneyulu 3646001WL016613 Anjaneyulu 00415 SBIN0004694 1327 1327 Processed 29/07/2023 4006582913 MR BANDAGONDA ANJANEYULU STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-017-026/010630
(VATHUGUNDLA) 		3646001000NRG24250720230338821 25/07/2023 anasuja 3646001WL016613 anasuja 00415 SBIN0004694 1327 1327 Processed 29/07/2023 4006582914 MRS DASARIGOLLA ANUSUYA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-017-026/10765
(VATHUGUNDLA) 		3646001000NRG24250720230338824 25/07/2023 Golla saielu 3646001WL016613 Golla saielu 00415 SBIN0004694 1327 1327 Processed 29/07/2023 4006582902 MR GOLLA SAILU STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-030-001/010003
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338724 25/07/2023 rajesh naik 3646001WL016601 rajesh naik 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582915 MR RAJESH NAIK STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-030-001/010009
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338727 25/07/2023 raaju 3646001WL016601 raaju 00415 SBIN0004694 1296 1296 Processed 29/07/2023 4006582875 MR SABHAVAT RAJU STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-030-001/010010
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338729 25/07/2023 devender 3646001WL016601 devender 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582879 MR DEVENDAR CHAVAN STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-030-001/010010
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338730 25/07/2023 laxmi bai 3646001WL016601 laxmi bai 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582880 MRS LAXMIBAI CHAVAN STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-030-001/010012
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338731 25/07/2023 ganesh 3646001WL016601 ganesh 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582872 MR SABAVAT GANESH NAIK STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-030-001/010180
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338740 25/07/2023 Hamri Bayi 3646001WL016601 Hamri Bayi 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582876 Hamri Bayi R GENERAL POST OFFICE(607245)
11 DAMARAGIDDA TS-46-001-030-001/010180
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338741 25/07/2023 RATHOD HAMYANAIK 3646001WL016601 RATHOD HAMYANAIK 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582877 MR RATHOD HAMYANAIK STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-030-001/010202
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338749 25/07/2023 DEVIBAI 3646001WL016601 DEVIBAI 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582882 Devi Bayi C GENERAL POST OFFICE(607245)
13 DAMARAGIDDA TS-46-001-030-001/010206
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338751 25/07/2023 Vali Bayi 3646001WL016601 Vali Bayi 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582874 MRS VALI BAI STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-030-001/010467
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338755 25/07/2023 Raju Naik 3646001WL016601 Raju Naik 00415 SBIN0004694 1296 1296 Processed 29/07/2023 4006582871 VRaju Nayak V GENERAL POST OFFICE(607245)
15 DAMARAGIDDA TS-46-001-030-001/010665
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338757 25/07/2023 Nandhu Nayak 3646001WL016601 Nandhu Nayak 00415 SBIN0004694 1296 1296 Processed 30/07/2023 4006582886 RATHOD NANDU INDIA POST PAYMENTS BANK LIMITED(508528)
16 DAMARAGIDDA TS-46-001-030-001/010666
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338758 25/07/2023 Prashanth Rathod 3646001WL016601 Prashanth Rathod 00415 SBIN0004694 1137 1137 Processed 29/07/2023 4006582873 MR PRASHANTH RATHOD STATE BANK OF INDIA(508548)
SubTotal 18786 18786
17 DAMARAGIDDA TS-46-001-012-020/010537
(UDMALGIDDA) 		3646001000NRG24220720230335568 25/07/2023 kavita 3646001WL016270 kavita 00415 SBIN0006523 775 775 Processed 29/07/2023 4006582906 MRS KAVITHA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-012-020/10549
(UDMALGIDDA) 		3646001000NRG24220720230335569 25/07/2023 MALA CHENDRAMMA 3646001WL016270 MALA CHENDRAMMA 00415 SBIN0006523 775 775 Processed 29/07/2023 4006582908 MISS MALA CHENDRAMMA STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-014-022/12192
(DAMARAGIDDA) 		3646001000NRG24240720230338228 25/07/2023 Raghavendar 3646001WL016532 Raghavendar 00415 SBIN0006523 771 771 Processed 29/07/2023 4006582919 Mr. RAGHA VENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DAMARAGIDDA TS-46-001-014-022/12192
(DAMARAGIDDA) 		3646001000NRG24240720230338229 25/07/2023 VENKATAMMA 3646001WL016532 VENKATAMMA 00415 SBIN0006523 771 771 Processed 29/07/2023 4006582916 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DAMARAGIDDA TS-46-001-017-026/010749
(VATHUGUNDLA) 		3646001000NRG24250720230338823 25/07/2023 kavitha 3646001WL016613 kavitha 00415 SBIN0006523 1327 1327 Processed 29/07/2023 4006582923 Kavitha FINCARE SMALL FINANCE BANK LTD(608304)
22 DAMARAGIDDA TS-46-001-022-029/010150
(MADDELBEED) 		3646001000NRG24250720230339153 25/07/2023 NARSINGAMMA 3646001WL016667 NARSINGAMMA 00415 SBIN0006523 737 737 Processed 30/07/2023 4006582917 KURWAPUJARI NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DAMARAGIDDA TS-46-001-030-001/010002
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338722 25/07/2023 Sabhavat Shankramma 3646001WL016601 Sabhavat Shankramma 00415 SBIN0006523 1296 1296 Processed 29/07/2023 4006582888 Shankramma C GENERAL POST OFFICE(607245)
24 DAMARAGIDDA TS-46-001-030-001/010013
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338732 25/07/2023 ramu 3646001WL016601 ramu 00415 SBIN0006523 1296 1296 Processed 30/07/2023 4006582950 SABHAVAT RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMARAGIDDA TS-46-001-030-001/010171
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338739 25/07/2023 tulsi bai 3646001WL016601 tulsi bai 00415 SBIN0006523 1137 1137 Processed 29/07/2023 4006582885 MS THULSI BAI STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-030-001/010202
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338750 25/07/2023 Ratni Bayi 3646001WL016601 Ratni Bayi 00415 SBIN0006523 1296 1296 Processed 29/07/2023 4006582878 Ratni Bayi C GENERAL POST OFFICE(607245)
SubTotal 10181 10181
27 DAMARAGIDDA TS-46-001-002-003/010034
(MOGALA MADAKA) 		3646001000NRG24240720230336253 25/07/2023 Buggamma 3646001WL016353 Buggamma 00415 SBIN0008802 456 456 Processed 29/07/2023 4006582911 V Bujamma V GENERAL POST OFFICE(607245)
28 DAMARAGIDDA TS-46-001-002-003/010511
(MOGALA MADAKA) 		3646001000NRG24240720230336291 25/07/2023 venkatesh 3646001WL016353 venkatesh 00415 SBIN0008802 684 684 Processed 29/07/2023 4006582918 Mr. VENKATESH V BANK OF MAHARASHTRA(607387)
29 DAMARAGIDDA TS-46-001-002-003/010598
(MOGALA MADAKA) 		3646001000NRG24240720230336298 25/07/2023 bheemappa 3646001WL016353 bheemappa 00415 SBIN0008802 684 684 Processed 29/07/2023 4006582883 MR BHEEMSHAPPA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-003-005/010002
(ASHANPALLI) 		3646001000NRG24250720230338492 25/07/2023 Ananda 3646001WL016582 Ananda 00415 SBIN0008802 915 915 Processed 29/07/2023 4006582881 MRS ANANDHA KADTHALA STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-003-012/010011
(ASHANPALLI) 		3646001000NRG24250720230338495 25/07/2023 sanjeev kumar 3646001WL016582 sanjeev kumar 00415 SBIN0008802 915 915 Processed 29/07/2023 4006582887 KADTHALA SANJEEV KUMAR CANARA BANK(508532)
32 DAMARAGIDDA TS-46-001-003-012/010017
(ASHANPALLI) 		3646001000NRG24250720230338502 25/07/2023 rajappa goud 3646001WL016582 rajappa goud 00415 SBIN0008802 910 910 Processed 29/07/2023 4006582947 RAJAPPA GOUD HDFC BANK LTD(607152)
33 DAMARAGIDDA TS-46-001-003-012/010370
(ASHANPALLI) 		3646001000NRG24250720230338523 25/07/2023 ananda 3646001WL016582 ananda 00415 SBIN0008802 910 910 Processed 29/07/2023 4006582907 MRS MININTI ANANDA STATE BANK OF INDIA(508548)
34 DAMARAGIDDA TS-46-001-003-012/010392
(ASHANPALLI) 		3646001000NRG24250720230338524 25/07/2023 mogulali 3646001WL016582 mogulali 00415 SBIN0008802 910 910 Processed 29/07/2023 4006582889 MR MOGULALI STATE BANK OF INDIA(508548)
35 DAMARAGIDDA TS-46-001-005-008/010543
(ULLIGUNDAM) 		3646001000NRG24250720230338843 25/07/2023 Anandamma 3646001WL016614 Anandamma 00415 SBIN0008802 1340 1340 Processed 29/07/2023 4006582951 AKKEM ANANTAMMA HUSENAPPA JANATA SAHAKARI BANK LTD.(607276)
36 DAMARAGIDDA TS-46-001-020-007/010115
(ANNASAGAR) 		3646001000NRG24250720230339179 25/07/2023 Anantamma 3646001WL016670 Anantamma 00415 SBIN0008802 1627 1627 Processed 29/07/2023 4006582920 MRS KURVA ANANTHAMMA STATE BANK OF INDIA(508548)
37 DAMARAGIDDA TS-46-001-020-007/010115
(ANNASAGAR) 		3646001000NRG24250720230339178 25/07/2023 Narsinga 3646001WL016670 Narsinga 00415 SBIN0008802 1627 1627 Processed 29/07/2023 4006582912 MRS KURVA NARSINGA STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-020-007/010139
(ANNASAGAR) 		3646001000NRG24250720230339182 25/07/2023 anantappa 3646001WL016670 anantappa 00415 SBIN0008802 1627 1627 Processed 30/07/2023 4006582909 BANTU ANANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMARAGIDDA TS-46-001-020-007/010150
(ANNASAGAR) 		3646001000NRG24250720230339195 25/07/2023 Laxmi 3646001WL016672 Laxmi 00415 SBIN0008802 1631 1631 Processed 30/07/2023 4006582899 TANKARI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DAMARAGIDDA TS-46-001-020-007/010409
(ANNASAGAR) 		3646001000NRG24250720230339190 25/07/2023 thippanna 3646001WL016671 thippanna 00415 SBIN0008802 1543 1543 Processed 29/07/2023 4006582949 MR NEERATI THIPPANNA STATE BANK OF INDIA(508548)
41 DAMARAGIDDA TS-46-001-020-007/010420
(ANNASAGAR) 		3646001000NRG24250720230339191 25/07/2023 Jayasri 3646001WL016671 Jayasri 00415 SBIN0008802 1543 1543 Processed 29/07/2023 4006582900 MRS K JAYA SRI STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-020-007/010545
(ANNASAGAR) 		3646001000NRG24250720230339186 25/07/2023 Bheemamma 3646001WL016670 Bheemamma 00415 SBIN0008802 1627 1627 Processed 29/07/2023 4006582884 Chakali Bheemamma FINO PAYMENTS BANK LTD(608001)
43 DAMARAGIDDA TS-46-001-020-007/010599
(ANNASAGAR) 		3646001000NRG24250720230339188 25/07/2023 Chukkappa 3646001WL016670 Chukkappa 00415 SBIN0008802 1627 1627 Processed 30/07/2023 4006582910 DOPPA SUKKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20576 20576
44 DAMARAGIDDA TS-46-001-002-003/010058
(MOGALA MADAKA) 		3646001000NRG24240720230336270 25/07/2023 SAMALBANDA ANJAPPA 3646001WL016353 SAMALBANDA ANJAPPA 00415 SBIN0021868 684 684 Processed 29/07/2023 4006582905 MR SAMALABANDA ANJAPPA STATE BANK OF INDIA(508548)
45 DAMARAGIDDA TS-46-001-030-001/010186
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338742 25/07/2023 Kamli Bayi 3646001WL016601 Kamli Bayi 00415 SBIN0021868 1137 1137 Processed 29/07/2023 4006582948 Kamli Bayi R GENERAL POST OFFICE(607245)
46 DAMARAGIDDA TS-46-001-030-001/010192
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338745 25/07/2023 savithri 3646001WL016601 savithri 00415 SBIN0021868 1137 1137 Processed 29/07/2023 4006582901 MRS S SAVITRI STATE BANK OF INDIA(508548)
SubTotal 2958 2958
47 DAMARAGIDDA TS-46-001-020-007/010339
(ANNASAGAR) 		3646001000NRG24250720230339200 25/07/2023 CHANDRAMMA 3646001WL016672 CHANDRAMMA 00688 FINO0001001 1631 1631 Processed 29/07/2023 4006582922 BINGI CHANDARAMMA FINO PAYMENTS BANK LTD(608001)
48 DAMARAGIDDA TS-46-001-020-007/010487
(ANNASAGAR) 		3646001000NRG24250720230339194 25/07/2023 Mogulappa 3646001WL016671 Mogulappa 00688 FINO0001001 1543 1543 Processed 29/07/2023 4006582924 PICHAKUNTLA MOGULAPPA FINO PAYMENTS BANK LTD(608001)
49 DAMARAGIDDA TS-46-001-020-007/010575
(ANNASAGAR) 		3646001000NRG24250720230339187 25/07/2023 Shashamma 3646001WL016670 Shashamma 00688 FINO0001001 1627 1627 Processed 29/07/2023 4006582921 KURVA SHASHAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 4801 4801
50 DAMARAGIDDA TS-46-001-001-002/010110
(VITHALAPUR) 		3646001000NRG24220720230335455 25/07/2023 Ashamma 3646001WL016261 Ashamma 00691 IPOS0000001 767 767 Processed 30/07/2023 4006582944 G ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 DAMARAGIDDA TS-46-001-001-002/010148
(VITHALAPUR) 		3646001000NRG24220720230335458 25/07/2023 Chinna Buggappa 3646001WL016261 Chinna Buggappa 00691 IPOS0000001 767 767 Processed 29/07/2023 4006582938 MR K C BUGGAPPA STATE BANK OF INDIA(508548)
52 DAMARAGIDDA TS-46-001-001-002/010148
(VITHALAPUR) 		3646001000NRG24220720230335459 25/07/2023 Manemma 3646001WL016261 Manemma 00691 IPOS0000001 767 767 Processed 29/07/2023 4006582937 Manemma - - GENERAL POST OFFICE(607245)
53 DAMARAGIDDA TS-46-001-001-002/010149
(VITHALAPUR) 		3646001000NRG24220720230335460 25/07/2023 Pedda Mallappa 3646001WL016261 Pedda Mallappa 00691 IPOS0000001 767 767 Processed 30/07/2023 4006582930 LADDU MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMARAGIDDA TS-46-001-001-002/010220
(VITHALAPUR) 		3646001000NRG24220720230335461 25/07/2023 Anjilamma 3646001WL016261 Anjilamma 00691 IPOS0000001 767 767 Processed 30/07/2023 4006582927 KURVA ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAMARAGIDDA TS-46-001-001-002/010236
(VITHALAPUR) 		3646001000NRG24220720230335470 25/07/2023 Anusuya 3646001WL016261 Anusuya 00691 IPOS0000001 767 767 Processed 29/07/2023 4006582929 MS GUTTALA ANASUJA STATE BANK OF INDIA(508548)
56 DAMARAGIDDA TS-46-001-001-002/010236
(VITHALAPUR) 		3646001000NRG24220720230335469 25/07/2023 Sailu 3646001WL016261 Sailu 00691 IPOS0000001 767 767 Processed 30/07/2023 4006582928 GUTTALA SAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
57 DAMARAGIDDA TS-46-001-001-002/010601
(VITHALAPUR) 		3646001000NRG24220720230335472 25/07/2023 Anjappa 3646001WL016261 Anjappa 00691 IPOS0000001 767 767 Processed 30/07/2023 4006582943 TOKA ANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAMARAGIDDA TS-46-001-001-002/010601
(VITHALAPUR) 		3646001000NRG24220720230335473 25/07/2023 Buggamma 3646001WL016261 Buggamma 00691 IPOS0000001 767 767 Processed 30/07/2023 4006582942 TOKA BUGGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAMARAGIDDA TS-46-001-002-003/010966
(MOGALA MADAKA) 		3646001000NRG24240720230336301 25/07/2023 Anitha 3646001WL016353 Anitha 00691 IPOS0000001 684 684 Processed 29/07/2023 4006582925 Ms. BAGARI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DAMARAGIDDA TS-46-001-003-012/010392
(ASHANPALLI) 		3646001000NRG24250720230338525 25/07/2023 abdul bee 3646001WL016582 abdul bee 00691 IPOS0000001 910 910 Processed 29/07/2023 4006582931 MRS P ABDUL BEE STATE BANK OF INDIA(508548)
61 DAMARAGIDDA TS-46-001-005-008/010474
(ULLIGUNDAM) 		3646001000NRG24250720230338673 25/07/2023 swathi 3646001WL016591 swathi 00691 IPOS0000001 1285 1285 Processed 29/07/2023 4006582932 MS SANGEM SWATHI STATE BANK OF INDIA(508548)
62 DAMARAGIDDA TS-46-001-005-008/010480
(ULLIGUNDAM) 		3646001000NRG24250720230338674 25/07/2023 Ashok reddi 3646001WL016591 Ashok reddi 00691 IPOS0000001 1340 1340 Processed 29/07/2023 4006582935 MR ASHOK REDDY STATE BANK OF INDIA(508548)
63 DAMARAGIDDA TS-46-001-005-008/010510
(ULLIGUNDAM) 		3646001000NRG24250720230338675 25/07/2023 kistamma 3646001WL016591 kistamma 00691 IPOS0000001 1340 1340 Processed 29/07/2023 4006582934 MS BKISTAMMA BKISTAMMA STATE BANK OF INDIA(508548)
64 DAMARAGIDDA TS-46-001-005-008/010514
(ULLIGUNDAM) 		3646001000NRG24250720230338676 25/07/2023 Sanjeeva reddy 3646001WL016591 Sanjeeva reddy 00691 IPOS0000001 1340 1340 Processed 29/07/2023 4006582933 MR SANJEEVA REDDY B STATE BANK OF INDIA(508548)
65 DAMARAGIDDA TS-46-001-017-026/010338
(VATHUGUNDLA) 		3646001000NRG24250720230338643 25/07/2023 renuka 3646001WL016589 renuka 00691 IPOS0000001 1285 1285 Processed 29/07/2023 4006582926 B RENUKA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
66 DAMARAGIDDA TS-46-001-020-007/010024
(ANNASAGAR) 		3646001000NRG24250720230339177 25/07/2023 Hanmanthu 3646001WL016670 Hanmanthu 00691 IPOS0000001 1627 1627 Processed 29/07/2023 4006582945 NAGANOLLA HANMANTHU FINO PAYMENTS BANK LTD(608001)
67 DAMARAGIDDA TS-46-001-020-007/010472
(ANNASAGAR) 		3646001000NRG24250720230339192 25/07/2023 Hanmanthu 3646001WL016671 Hanmanthu 00691 IPOS0000001 1543 1543 Processed 29/07/2023 4006582941 NAGANOLLA CHINNA HANMANTHU FINO PAYMENTS BANK LTD(608001)
68 DAMARAGIDDA TS-46-001-020-007/010510
(ANNASAGAR) 		3646001000NRG24250720230339185 25/07/2023 Mogulamma 3646001WL016670 Mogulamma 00691 IPOS0000001 1627 1627 Processed 29/07/2023 4006582936 Boini Mogulamma FINO PAYMENTS BANK LTD(608001)
69 DAMARAGIDDA TS-46-001-030-001/010006
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338726 25/07/2023 sharada bai 3646001WL016601 sharada bai 00691 IPOS0000001 1296 1296 Processed 30/07/2023 4006582939 SABAVATH SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 DAMARAGIDDA TS-46-001-030-001/010195
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338747 25/07/2023 sharadamma 3646001WL016601 sharadamma 00691 IPOS0000001 910 910 Processed 29/07/2023 4006582940 MRS SHARADH S STATE BANK OF INDIA(508548)
71 DAMARAGIDDA TS-46-001-030-001/20008
(VATHUGUNDLA THANDA) 		3646001000NRG24250720230338761 25/07/2023 CHAVAN SHARADA 3646001WL016601 CHAVAN SHARADA 00691 IPOS0000001 1137 1137 Processed 29/07/2023 4006582946 Chandi Bayi S GENERAL POST OFFICE(607245)
SubTotal 23227 23227
72 DAMARAGIDDA TS-46-001-001-002/010027
(VITHALAPUR) 		3646001000NRG24220720230335450 25/07/2023 Minamma 3646001WL016261 Minamma 00710 SBIN0000DOP 767 767 Processed 29/07/2023 4006582904 MRS MEENAMMA N STATE BANK OF INDIA(508548)
73 DAMARAGIDDA TS-46-001-001-002/010027
(VITHALAPUR) 		3646001000NRG24220720230335451 25/07/2023 narasimulu 3646001WL016261 narasimulu 00710 SBIN0000DOP 767 767 Processed 30/07/2023 4006582894 N NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
74 DAMARAGIDDA TS-46-001-001-002/010049
(VITHALAPUR) 		3646001000NRG24220720230335454 25/07/2023 Anjilappa 3646001WL016261 Anjilappa 00710 SBIN0000DOP 767 767 Processed 29/07/2023 4006582893 MR ANJILAPPA STATE BANK OF INDIA(508548)
75 DAMARAGIDDA TS-46-001-002-003/010528
(MOGALA MADAKA) 		3646001000NRG24240720230336292 25/07/2023 ushenthamma 3646001WL016353 ushenthamma 00710 SBIN0000DOP 684 684 Processed 29/07/2023 4006582892 ushenthamma s GENERAL POST OFFICE(607245)
76 DAMARAGIDDA TS-46-001-005-008/010225
(ULLIGUNDAM) 		3646001000NRG24250720230338830 25/07/2023 Ashamma 3646001WL016614 Ashamma 00710 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006582896 Ashamma K GENERAL POST OFFICE(607245)
77 DAMARAGIDDA TS-46-001-005-008/010225
(ULLIGUNDAM) 		3646001000NRG24250720230338829 25/07/2023 Mogulappa 3646001WL016614 Mogulappa 00710 SBIN0000DOP 1340 1340 Processed 29/07/2023 4006582895 MRS KURVA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
78 DAMARAGIDDA TS-46-001-007-010/010030
(MALREDDIPALLE) 		3646001000NRG24240720230338155 25/07/2023 venkatamma 3646001WL016522 venkatamma 00710 SBIN0000DOP 1252 1252 Processed 29/07/2023 4006582897 MRS VENKATAMMA STATE BANK OF INDIA(508548)
79 DAMARAGIDDA TS-46-001-007-010/010389
(MALREDDIPALLE) 		3646001000NRG24240720230338164 25/07/2023 Kajabi 3646001WL016522 Kajabi 00710 SBIN0000DOP 1252 1252 Processed 29/07/2023 4006582898 MISS KHAJA BEE STATE BANK OF INDIA(508548)
80 DAMARAGIDDA TS-46-001-020-007/010223
(ANNASAGAR) 		3646001000NRG24250720230339197 25/07/2023 Raamulu 3646001WL016672 Raamulu 00710 SBIN0000DOP 1631 1631 Processed 29/07/2023 4006582891 Bingi Ramulu FINO PAYMENTS BANK LTD(608001)
81 DAMARAGIDDA TS-46-001-022-029/010097
(MADDELBEED) 		3646001000NRG24250720230339203 25/07/2023 Balappa 3646001WL016673 Balappa 00710 SBIN0000DOP 1508 1508 Processed 29/07/2023 4006582903 MR KURVA BALAPPA STATE BANK OF INDIA(508548)
SubTotal 11308 11308
Total 91837 91837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_250723APB_FTO_142362 STATE BANK OF INDIA SBIN0004694 DOP 8467
2 DAMARAGIDDA TS3646001_250723APB_FTO_142362 STATE BANK OF INDIA SBIN0004694 MADDUR 10319
3 DAMARAGIDDA TS3646001_250723APB_FTO_142362 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 4909
4 DAMARAGIDDA TS3646001_250723APB_FTO_142362 STATE BANK OF INDIA SBIN0006523 DOP 5272
5 DAMARAGIDDA TS3646001_250723APB_FTO_142362 STATE BANK OF INDIA SBIN0008802 DOP 9754
6 DAMARAGIDDA TS3646001_250723APB_FTO_142362 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 10822
7 DAMARAGIDDA TS3646001_250723APB_FTO_142362 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2958
8 DAMARAGIDDA TS3646001_250723APB_FTO_142362 Fino Payments Bank Ltd FINO0001001 SATIVALI 4801
9 DAMARAGIDDA TS3646001_250723APB_FTO_142362 India Post Payments Bank IPOS0000001 DOP 1296
10 DAMARAGIDDA TS3646001_250723APB_FTO_142362 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 21931
11 DAMARAGIDDA TS3646001_250723APB_FTO_142362 DOP SBIN0000DOP General Post Office-CBS 11308

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