Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:49:41 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_120723APB_FTO_131172
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 DHANWADA TS-46-002-007-004/11201
(GOTUR) 		3646002000NRG24120720230323663 12/07/2023 Ramavath Lakshman Naya 3646002WL014905 Ramavath Lakshman Naya 00415 SBIN0018315 710 710 Processed 17/07/2023 3504852819 MR RAMAVATH LAKSHMAN NAYAK STATE BANK OF INDIA(508548)
SubTotal 710 710
2 DHANWADA TS-46-002-007-004/010160
(GOTUR) 		3646002000NRG24120720230324160 12/07/2023 Rajappa 3646002WL014980 Rajappa 00415 SBIN0020257 717 717 Processed 17/07/2023 3504852822 RAJAPPA JOGU ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-007-004/010258
(GOTUR) 		3646002000NRG24120720230324177 12/07/2023 Kondayya 3646002WL014980 Kondayya 00415 SBIN0020257 597 597 Processed 17/07/2023 3504852823 KONDAYYA SAKALI ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-007-004/010696
(GOTUR) 		3646002000NRG24120720230324200 12/07/2023 Anusuya 3646002WL014980 Anusuya 00415 SBIN0020257 717 717 Processed 17/07/2023 3504852820 Mrs. SAKALI ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2031 2031
5 DHANWADA TS-46-002-007-004/011145
(GOTUR) 		3646002000NRG24120720230324225 12/07/2023 Venkatamma 3646002WL014980 Venkatamma 00415 SBIN0021043 358 358 Processed 17/07/2023 3504852825 MRS MUSHTI VENKATAMMA STATE BANK OF INDIA(508548)
6 DHANWADA TS-46-002-007-004/030214
(GOTUR) 		3646002000NRG24120720230324236 12/07/2023 Venkatamma 3646002WL014980 Venkatamma 00415 SBIN0021043 239 239 Processed 17/07/2023 3504852824 VENKATAMMA SAKIRAMMOLLA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-007-004/030219
(GOTUR) 		3646002000NRG24120720230324239 12/07/2023 Amruthamma 3646002WL014980 Amruthamma 00415 SBIN0021043 478 478 Processed 17/07/2023 3504852821 Mrs. GOUNI AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1075 1075
8 DHANWADA TS-46-002-007-004/010140
(GOTUR) 		3646002000NRG24120720230324152 12/07/2023 Raamulamma 3646002WL014980 Raamulamma 00415 SBIN0RRAPGB 239 239 Processed 17/07/2023 3504852830 DANDU SATHYAMMA UNION BANK OF INDIA(508500)
SubTotal 239 239
9 DHANWADA TS-46-002-007-004/010008
(GOTUR) 		3646002000NRG24120720230323640 12/07/2023 Savaranna 3646002WL014904 Savaranna 00468 UBIN0801160 601 601 Processed 17/07/2023 3504852800 KOLLAMPALLI SAWARANNA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-007-004/010036
(GOTUR) 		3646002000NRG24120720230324141 12/07/2023 Lakshmi 3646002WL014980 Lakshmi 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852777 DASARI LAXMI DEVI UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-007-004/010062
(GOTUR) 		3646002000NRG24120720230324143 12/07/2023 Anitha 3646002WL014980 Anitha 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852765 ANITHA SAKALI ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-007-004/010062
(GOTUR) 		3646002000NRG24120720230324142 12/07/2023 Yadhayya 3646002WL014980 Yadhayya 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852807 Mr. SAKALI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-007-004/010084
(GOTUR) 		3646002000NRG24120720230324146 12/07/2023 Balamma 3646002WL014980 Balamma 00468 UBIN0801160 239 239 Processed 17/07/2023 3504852774 BALAMMA BANIKENI ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-007-004/010088
(GOTUR) 		3646002000NRG24120720230323642 12/07/2023 Anasuyamma 3646002WL014904 Anasuyamma 00468 UBIN0801160 120 120 Processed 17/07/2023 3504852767 ANASUYAMMA MODIPURAM ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-007-004/010139
(GOTUR) 		3646002000NRG24120720230324151 12/07/2023 Manemma 3646002WL014980 Manemma 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852770 DANDU MANEMMA UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-007-004/010145
(GOTUR) 		3646002000NRG24120720230324154 12/07/2023 Narsamma 3646002WL014980 Narsamma 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852784 JOGU NARSAMMA UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-007-004/010147
(GOTUR) 		3646002000NRG24120720230324155 12/07/2023 Kankamma 3646002WL014980 Kankamma 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852785 KORAMONI KANAKAMMA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-007-004/010155
(GOTUR) 		3646002000NRG24120720230324157 12/07/2023 Naagamma 3646002WL014980 Naagamma 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852768 MANDUVADA NAGAMMA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-007-004/010160
(GOTUR) 		3646002000NRG24120720230324161 12/07/2023 Baalamma 3646002WL014980 Baalamma 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852771 JOGU BALAMMA UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-007-004/010164
(GOTUR) 		3646002000NRG24120720230324162 12/07/2023 Thirupathamma 3646002WL014980 Thirupathamma 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852787 MABBU THIRUPATHAMMA UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-007-004/010167
(GOTUR) 		3646002000NRG24120720230324164 12/07/2023 Rajamma 3646002WL014980 Rajamma 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852762 M RAJAMMA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-007-004/010167
(GOTUR) 		3646002000NRG24120720230324163 12/07/2023 Rajanna 3646002WL014980 Rajanna 00468 UBIN0801160 119 119 Processed 17/07/2023 3504852751 RAJANNA MUSALOLLA ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-007-004/010170
(GOTUR) 		3646002000NRG24120720230324165 12/07/2023 Anjamma 3646002WL014980 Anjamma 00468 UBIN0801160 119 119 Processed 17/07/2023 3504852763 ANJAMMA PEDDAMANISHOLLA ICICI BANK LTD(508534)
24 DHANWADA TS-46-002-007-004/010172
(GOTUR) 		3646002000NRG24120720230324166 12/07/2023 Anjamma 3646002WL014980 Anjamma 00468 UBIN0801160 119 119 Processed 17/07/2023 3504852775 ANJAMMA GUDDI ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-007-004/010204
(GOTUR) 		3646002000NRG24120720230324172 12/07/2023 Padmamma 3646002WL014980 Padmamma 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852754 PADMAMMA PANDI ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-007-004/010272
(GOTUR) 		3646002000NRG24120720230324180 12/07/2023 Chittemma 3646002WL014980 Chittemma 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852796 Ms. VANGURU CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-007-004/010305
(GOTUR) 		3646002000NRG24120720230324181 12/07/2023 Ananthayya 3646002WL014980 Ananthayya 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852749 SAKALI ANTHAIAH UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-007-004/010316
(GOTUR) 		3646002000NRG24120720230324185 12/07/2023 Bal Reddy 3646002WL014980 Bal Reddy 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852755 BAL REDDY VANGURU ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-007-004/010347
(GOTUR) 		3646002000NRG24120720230324187 12/07/2023 Kummari Jayamma 3646002WL014980 Kummari Jayamma 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852805 KUMMARI JAYAMMA UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-007-004/010353
(GOTUR) 		3646002000NRG24120720230323643 12/07/2023 suvanamma 3646002WL014904 suvanamma 00468 UBIN0801160 120 120 Processed 17/07/2023 3504852756 SHIVANAMMA YELIGANDLA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-007-004/010359
(GOTUR) 		3646002000NRG24120720230323644 12/07/2023 Mahendhramma 3646002WL014904 Mahendhramma 00468 UBIN0801160 120 120 Processed 17/07/2023 3504852795 CHENNARAM MAHENDRAMMA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-007-004/010362
(GOTUR) 		3646002000NRG24120720230324188 12/07/2023 chennamma 3646002WL014980 chennamma 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852757 AIREDPALE CHENNAMMA UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-007-004/010383
(GOTUR) 		3646002000NRG24120720230324189 12/07/2023 Manemma 3646002WL014980 Manemma 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852761 BAKKA MANEMMA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-007-004/010404
(GOTUR) 		3646002000NRG24120720230323645 12/07/2023 Bhaghavanthu Reddy 3646002WL014904 Bhaghavanthu Reddy 00468 UBIN0801160 360 360 Processed 17/07/2023 3504852780 VANGURU BHAGAVANTHREDDY UNION BANK OF INDIA(508500)
35 DHANWADA TS-46-002-007-004/010404
(GOTUR) 		3646002000NRG24120720230323646 12/07/2023 Sugunamma 3646002WL014904 Sugunamma 00468 UBIN0801160 360 360 Processed 17/07/2023 3504852793 YELLAREDDYPALLY SUGUNAMMA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-007-004/010422
(GOTUR) 		3646002000NRG24120720230324192 12/07/2023 Balamani 3646002WL014980 Balamani 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852760 Mrs. GALI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-007-004/010422
(GOTUR) 		3646002000NRG24120720230324193 12/07/2023 sujatha 3646002WL014980 sujatha 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852758 GALI SUJATHA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-007-004/010425
(GOTUR) 		3646002000NRG24120720230324194 12/07/2023 Narayanamma 3646002WL014980 Narayanamma 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852759 SAKIRAMOLLA NARAYANAMMA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-007-004/010487
(GOTUR) 		3646002000NRG24120720230324197 12/07/2023 Kathalaiah 3646002WL014980 Kathalaiah 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852788 MUSALOLLA KATALAIAH UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-007-004/010487
(GOTUR) 		3646002000NRG24120720230324198 12/07/2023 Mogulamma 3646002WL014980 Mogulamma 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852789 MUSALOLLA MOGULAMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-007-004/010491
(GOTUR) 		3646002000NRG24120720230323648 12/07/2023 mogulaiah 3646002WL014904 mogulaiah 00468 UBIN0801160 601 601 Processed 17/07/2023 3504852750 K MOGULAIAH UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-007-004/010773
(GOTUR) 		3646002000NRG24120720230324202 12/07/2023 Laxmi 3646002WL014980 Laxmi 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852786 KANTHI LAXMI UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-007-004/010799
(GOTUR) 		3646002000NRG24120720230324203 12/07/2023 Balakistamma 3646002WL014980 Balakistamma 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852779 VANGUR BALAKISTAMMA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-007-004/010824
(GOTUR) 		3646002000NRG24120720230323656 12/07/2023 bhimamma 3646002WL014905 bhimamma 00468 UBIN0801160 118 118 Processed 17/07/2023 3504852772 Mrs. CHENNARAM BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG24120720230324207 12/07/2023 Mahendramma 3646002WL014980 Mahendramma 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852752 Mrs. MAHENDRAMMA .S . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-007-004/010835
(GOTUR) 		3646002000NRG24120720230324206 12/07/2023 Narsimhareddy 3646002WL014980 Narsimhareddy 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852802 SAKIRAMOLA NARSI REDDY UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-007-004/010865
(GOTUR) 		3646002000NRG24120720230324208 12/07/2023 Sreedevi 3646002WL014980 Sreedevi 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852798 SAMANOORU SRIDEVI UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-007-004/010866
(GOTUR) 		3646002000NRG24120720230324209 12/07/2023 Alivelu 3646002WL014980 Alivelu 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852782 BANKAN ALIVELU UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-007-004/010867
(GOTUR) 		3646002000NRG24120720230323657 12/07/2023 Bhargavi 3646002WL014905 Bhargavi 00468 UBIN0801160 474 474 Processed 17/07/2023 3504852778 VANGUR BHARGAVI UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-007-004/010881
(GOTUR) 		3646002000NRG24120720230324210 12/07/2023 Mangamma 3646002WL014980 Mangamma 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852781 MANGAMMA VANGURU ICICI BANK LTD(508534)
51 DHANWADA TS-46-002-007-004/010882
(GOTUR) 		3646002000NRG24120720230324211 12/07/2023 lavanya 3646002WL014980 lavanya 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852797 P LAVANYA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24120720230324213 12/07/2023 Radha 3646002WL014980 Radha 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852783 RADHA UNION BANK OF INDIA(508500)
53 DHANWADA TS-46-002-007-004/010897
(GOTUR) 		3646002000NRG24120720230324214 12/07/2023 Vangur Vaishnavi 3646002WL014980 Vangur Vaishnavi 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852811 VANGUR VAISHNAVI UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-007-004/011000
(GOTUR) 		3646002000NRG24120720230324217 12/07/2023 suguna 3646002WL014980 suguna 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852773 GALI SUGUNA UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-007-004/011045
(GOTUR) 		3646002000NRG24120720230323658 12/07/2023 Venkatamma 3646002WL014905 Venkatamma 00468 UBIN0801160 474 474 Processed 17/07/2023 3504852791 GOUNI VENKATAMMA UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-007-004/011056
(GOTUR) 		3646002000NRG24120720230323669 12/07/2023 Gouramma 3646002WL014907 Gouramma 00468 UBIN0801160 1542 1542 Processed 17/07/2023 3504852769 C GOURAMMA UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-007-004/011071
(GOTUR) 		3646002000NRG24120720230323651 12/07/2023 Mahipal 3646002WL014904 Mahipal 00468 UBIN0801160 120 120 Processed 17/07/2023 3504852804 THANDOOR MAHIPAL UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-007-004/011120
(GOTUR) 		3646002000NRG24120720230323667 12/07/2023 Mangamma 3646002WL014906 Mangamma 00468 UBIN0801160 1285 1285 Processed 17/07/2023 3504852809 MANGAMMA PAPANOLLA ICICI BANK LTD(508534)
59 DHANWADA TS-46-002-007-004/011124
(GOTUR) 		3646002000NRG24120720230324223 12/07/2023 Jangamma 3646002WL014980 Jangamma 00468 UBIN0801160 239 239 Processed 17/07/2023 3504852764 JANGAMMA KUMMARI ICICI BANK LTD(508534)
60 DHANWADA TS-46-002-007-004/011177
(GOTUR) 		3646002000NRG24120720230324226 12/07/2023 Sugunamma 3646002WL014980 Sugunamma 00468 UBIN0801160 597 597 Processed 17/07/2023 3504852794 GOUNI CHINNAMOLLA SUGUNAMMA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-007-004/030062
(GOTUR) 		3646002000NRG24120720230324227 12/07/2023 Indramma 3646002WL014980 Indramma 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852792 INDRAMMA DOKUR ICICI BANK LTD(508534)
62 DHANWADA TS-46-002-007-004/030065
(GOTUR) 		3646002000NRG24120720230324228 12/07/2023 saavitri 3646002WL014980 saavitri 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852776 CHENNAMOLLA SAVITHRI UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-007-004/030069
(GOTUR) 		3646002000NRG24120720230324229 12/07/2023 Saraswathamma 3646002WL014980 Saraswathamma 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852753 SARASWATHI UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-007-004/030084
(GOTUR) 		3646002000NRG24120720230324232 12/07/2023 Srinivasulu 3646002WL014980 Srinivasulu 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852803 KUMMARI SRINIVASULU UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-007-004/030100
(GOTUR) 		3646002000NRG24120720230324233 12/07/2023 Bal Chendramma 3646002WL014980 Bal Chendramma 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852790 Mrs. SAKALI BALACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-007-004/030100
(GOTUR) 		3646002000NRG24120720230324234 12/07/2023 punnemma 3646002WL014980 punnemma 00468 UBIN0801160 358 358 Processed 17/07/2023 3504852799 Mrs. SAKALI PUNNEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-007-004/030216
(GOTUR) 		3646002000NRG24120720230324238 12/07/2023 Anjilamma 3646002WL014980 Anjilamma 00468 UBIN0801160 717 717 Processed 17/07/2023 3504852808 ANJILAMMA DOKUR ICICI BANK LTD(508534)
68 DHANWADA TS-46-002-007-004/030222
(GOTUR) 		3646002000NRG24120720230324241 12/07/2023 Chinnachennamma 3646002WL014980 Chinnachennamma 00468 UBIN0801160 478 478 Processed 17/07/2023 3504852766 DOKURU CHENNAMMA UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-007-004/11194
(GOTUR) 		3646002000NRG24120720230323659 12/07/2023 Pathlavath Munibai 3646002WL014905 Pathlavath Munibai 00468 UBIN0801160 592 592 Processed 17/07/2023 3504852810 Mrs. MUNIBAI PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-007-004/11196
(GOTUR) 		3646002000NRG24120720230323654 12/07/2023 Kurva avula lakshmamma 3646002WL014904 Kurva avula lakshmamma 00468 UBIN0801160 120 120 Processed 17/07/2023 3504852806 KURVA AVULA LAKSHMAMMA UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-007-004/11209
(GOTUR) 		3646002000NRG24120720230323666 12/07/2023 Pathlavath Jyothibai 3646002WL014905 Pathlavath Jyothibai 00468 UBIN0801160 474 474 Processed 17/07/2023 3504852801 MRS PATHLAVATH JYOTHIBAI STATE BANK OF INDIA(508548)
SubTotal 31489 31489
72 DHANWADA TS-46-002-007-004/11204
(GOTUR) 		3646002000NRG24120720230324248 12/07/2023 Gouni Sanjeeva Reddy 3646002WL014980 Gouni Sanjeeva Reddy 00468 UBIN0805262 478 478 Processed 17/07/2023 3504852817 SANJEEVA REDDY G UNION BANK OF INDIA(508500)
SubTotal 478 478
73 DHANWADA TS-46-002-007-004/010064
(GOTUR) 		3646002000NRG24120720230324144 12/07/2023 Venkatayya 3646002WL014980 Venkatayya 00684 APGV0007155 478 478 Processed 17/07/2023 3504852826 Mr. SAKALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-007-004/010065
(GOTUR) 		3646002000NRG24120720230324145 12/07/2023 Anjilamma 3646002WL014980 Anjilamma 00684 APGV0007155 358 358 Processed 17/07/2023 3504852829 Mrs. SAKALI ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-007-004/010121
(GOTUR) 		3646002000NRG24120720230323655 12/07/2023 vanamala 3646002WL014905 vanamala 00684 APGV0007155 474 474 Processed 17/07/2023 3504852840 GALI VANAMALA UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-007-004/010144
(GOTUR) 		3646002000NRG24120720230324153 12/07/2023 Satyamma 3646002WL014980 Satyamma 00684 APGV0007155 717 717 Processed 17/07/2023 3504852831 JOGU SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DHANWADA TS-46-002-007-004/010152
(GOTUR) 		3646002000NRG24120720230324156 12/07/2023 Thirupathamma 3646002WL014980 Thirupathamma 00684 APGV0007155 597 597 Processed 17/07/2023 3504852851 Mrs. SIDHI THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-007-004/010173
(GOTUR) 		3646002000NRG24120720230324168 12/07/2023 Basappa 3646002WL014980 Basappa 00684 APGV0007155 597 597 Processed 17/07/2023 3504852833 BASAPPA BHYAGARI ICICI BANK LTD(508534)
79 DHANWADA TS-46-002-007-004/010173
(GOTUR) 		3646002000NRG24120720230324167 12/07/2023 Jayamma 3646002WL014980 Jayamma 00684 APGV0007155 597 597 Processed 17/07/2023 3504852832 MISS B JAYAMMA M AND NG B PADMA STATE BANK OF INDIA(508548)
80 DHANWADA TS-46-002-007-004/010185
(GOTUR) 		3646002000NRG24120720230324169 12/07/2023 Manjula 3646002WL014980 Manjula 00684 APGV0007155 119 119 Processed 17/07/2023 3504852834 POTTY MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
81 DHANWADA TS-46-002-007-004/010201
(GOTUR) 		3646002000NRG24120720230324170 12/07/2023 Laxmamma 3646002WL014980 Laxmamma 00684 APGV0007155 597 597 Processed 17/07/2023 3504852827 PANDI LAKSHMAMMA UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-007-004/010328
(GOTUR) 		3646002000NRG24120720230324186 12/07/2023 Mogulamma 3646002WL014980 Mogulamma 00684 APGV0007155 478 478 Processed 17/07/2023 3504852835 MOGULAMMA DANDU ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-007-004/010482
(GOTUR) 		3646002000NRG24120720230324196 12/07/2023 Venkatamma 3646002WL014980 Venkatamma 00684 APGV0007155 239 239 Processed 17/07/2023 3504852837 VENKATAMMA VANGUR ICICI BANK LTD(508534)
84 DHANWADA TS-46-002-007-004/010487
(GOTUR) 		3646002000NRG24120720230324199 12/07/2023 Shivamma 3646002WL014980 Shivamma 00684 APGV0007155 717 717 Processed 17/07/2023 3504852838 MUSALOLLA SHIVAMMA UNION BANK OF INDIA(508500)
85 DHANWADA TS-46-002-007-004/011106
(GOTUR) 		3646002000NRG24120720230324221 12/07/2023 Eshwaraiah 3646002WL014980 Eshwaraiah 00684 APGV0007155 119 119 Processed 17/07/2023 3504852836 BAKKA CHINNAPPA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-007-004/030221
(GOTUR) 		3646002000NRG24120720230324240 12/07/2023 Chennamma 3646002WL014980 Chennamma 00684 APGV0007155 717 717 Processed 17/07/2023 3504852865 Mrs. DOKOORI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-007-004/030253
(GOTUR) 		3646002000NRG24120720230323653 12/07/2023 Laxmanna 3646002WL014904 Laxmanna 00684 APGV0007155 120 120 Processed 17/07/2023 3504852841 Mr. JOGU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-007-004/11200
(GOTUR) 		3646002000NRG24120720230323662 12/07/2023 Pathlavath Bhimlanaik 3646002WL014905 Pathlavath Bhimlanaik 00684 APGV0007155 592 592 Processed 17/07/2023 3504852818 Mr. BHEEMLA NAIK PATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-024-001/030095
(KODRONPALLI) 		3646002000NRG24120720230324251 12/07/2023 Satyamma 3646002WL014980 Satyamma 00684 APGV0007155 717 717 Processed 17/07/2023 3504852839 GALI SATYAMMA UNION BANK OF INDIA(508500)
SubTotal 8233 8233
90 DHANWADA TS-46-002-007-004/010027
(GOTUR) 		3646002000NRG24120720230323641 12/07/2023 Raajanna 3646002WL014904 Raajanna 00684 APGV0007207 721 721 Processed 17/07/2023 3504852854 Mr. KUNTOLLA RAJANNA S O GUDDI LAKSHMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-007-004/010084
(GOTUR) 		3646002000NRG24120720230324147 12/07/2023 hanmanthu 3646002WL014980 hanmanthu 00684 APGV0007207 478 478 Processed 17/07/2023 3504852857 Mr. BINIKENI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-007-004/010138
(GOTUR) 		3646002000NRG24120720230324150 12/07/2023 Chinnahanmanna 3646002WL014980 Chinnahanmanna 00684 APGV0007207 119 119 Processed 17/07/2023 3504852848 Mr. B CHINNA HANUMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-007-004/010158
(GOTUR) 		3646002000NRG24120720230324158 12/07/2023 Ramulu 3646002WL014980 Ramulu 00684 APGV0007207 597 597 Processed 17/07/2023 3504852868 Mr. Kanthi Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-007-004/010203
(GOTUR) 		3646002000NRG24120720230324171 12/07/2023 Indramma 3646002WL014980 Indramma 00684 APGV0007207 597 597 Processed 17/07/2023 3504852867 Mrs. Pandi Indramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24120720230324173 12/07/2023 Ramulamma 3646002WL014980 Ramulamma 00684 APGV0007207 597 597 Processed 17/07/2023 3504852861 Mrs. KUMMARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-007-004/010254
(GOTUR) 		3646002000NRG24120720230324174 12/07/2023 Swathi 3646002WL014980 Swathi 00684 APGV0007207 597 597 Processed 17/07/2023 3504852847 Mrs. KUMMARI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-007-004/010257
(GOTUR) 		3646002000NRG24120720230324175 12/07/2023 Anjaneyulu 3646002WL014980 Anjaneyulu 00684 APGV0007207 358 358 Processed 17/07/2023 3504852845 Mr. SAKALI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-007-004/010257
(GOTUR) 		3646002000NRG24120720230324176 12/07/2023 Santhamma 3646002WL014980 Santhamma 00684 APGV0007207 119 119 Processed 17/07/2023 3504852869 Mrs. SAKALI SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-007-004/010258
(GOTUR) 		3646002000NRG24120720230324178 12/07/2023 Bebamma 3646002WL014980 Bebamma 00684 APGV0007207 717 717 Processed 17/07/2023 3504852873 BEBAMMA SAKALI ICICI BANK LTD(508534)
100 DHANWADA TS-46-002-007-004/010262
(GOTUR) 		3646002000NRG24120720230324179 12/07/2023 Venkatayya 3646002WL014980 Venkatayya 00684 APGV0007207 239 239 Processed 17/07/2023 3504852855 Mr. KAVALI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-007-004/010306
(GOTUR) 		3646002000NRG24120720230324183 12/07/2023 Sakali Anil Kumar 3646002WL014980 Sakali Anil Kumar 00684 APGV0007207 597 597 Processed 17/07/2023 3504852878 SAKALI ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 DHANWADA TS-46-002-007-004/010306
(GOTUR) 		3646002000NRG24120720230324182 12/07/2023 Yadhamma 3646002WL014980 Yadhamma 00684 APGV0007207 358 358 Processed 17/07/2023 3504852853 Mrs. SAKALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-007-004/010308
(GOTUR) 		3646002000NRG24120720230324184 12/07/2023 Padma 3646002WL014980 Padma 00684 APGV0007207 717 717 Processed 17/07/2023 3504852870 CHAKALI. PADMA UNION BANK OF INDIA(508500)
104 DHANWADA TS-46-002-007-004/010383
(GOTUR) 		3646002000NRG24120720230324190 12/07/2023 Yadamma 3646002WL014980 Yadamma 00684 APGV0007207 478 478 Processed 17/07/2023 3504852850 Mrs. VOGGU YADAMMA W O RAJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-007-004/010389
(GOTUR) 		3646002000NRG24120720230324191 12/07/2023 Laxmidevi 3646002WL014980 Laxmidevi 00684 APGV0007207 717 717 Processed 17/07/2023 3504852856 Mrs. GALI LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-007-004/010424
(GOTUR) 		3646002000NRG24120720230323647 12/07/2023 Mohan Reddy 3646002WL014904 Mohan Reddy 00684 APGV0007207 360 360 Processed 17/07/2023 3504852842 Mr. VANGUR MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-007-004/010457
(GOTUR) 		3646002000NRG24120720230324195 12/07/2023 Nirmala 3646002WL014980 Nirmala 00684 APGV0007207 239 239 Processed 17/07/2023 3504852862 Mrs. GOUNI NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-007-004/010701
(GOTUR) 		3646002000NRG24120720230324201 12/07/2023 Chandrakala 3646002WL014980 Chandrakala 00684 APGV0007207 358 358 Processed 17/07/2023 3504852849 DHANDU CHANDRAKALA UNION BANK OF INDIA(508500)
109 DHANWADA TS-46-002-007-004/010822
(GOTUR) 		3646002000NRG24120720230324205 12/07/2023 narsanna 3646002WL014980 narsanna 00684 APGV0007207 478 478 Processed 17/07/2023 3504852852 Mr. SIDDHI CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-007-004/010883
(GOTUR) 		3646002000NRG24120720230324212 12/07/2023 Raju 3646002WL014980 Raju 00684 APGV0007207 478 478 Processed 17/07/2023 3504852843 Mr. BANIKE RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-007-004/010983
(GOTUR) 		3646002000NRG24120720230324216 12/07/2023 Kavitha 3646002WL014980 Kavitha 00684 APGV0007207 478 478 Processed 17/07/2023 3504852863 Mrs. KUMMARI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 DHANWADA TS-46-002-007-004/011025
(GOTUR) 		3646002000NRG24120720230323649 12/07/2023 Mallamma 3646002WL014904 Mallamma 00684 APGV0007207 240 240 Processed 17/07/2023 3504852846 Mrs. MALLAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-007-004/011053
(GOTUR) 		3646002000NRG24120720230324218 12/07/2023 Rameshwaramma 3646002WL014980 Rameshwaramma 00684 APGV0007207 717 717 Processed 17/07/2023 3504852874 Mrs. RAMESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-007-004/011061
(GOTUR) 		3646002000NRG24120720230324219 12/07/2023 Chennamma 3646002WL014980 Chennamma 00684 APGV0007207 239 239 Processed 17/07/2023 3504852844 Mrs. MALA CHENNAMMA W O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-007-004/011071
(GOTUR) 		3646002000NRG24120720230323650 12/07/2023 Laxmamma 3646002WL014904 Laxmamma 00684 APGV0007207 120 120 Processed 17/07/2023 3504852872 Mrs. THANDOORU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-007-004/011111
(GOTUR) 		3646002000NRG24120720230324222 12/07/2023 Anitha 3646002WL014980 Anitha 00684 APGV0007207 239 239 Processed 17/07/2023 3504852879 ARUNA PANDI ICICI BANK LTD(508534)
117 DHANWADA TS-46-002-007-004/011125
(GOTUR) 		3646002000NRG24120720230324224 12/07/2023 Anjamma 3646002WL014980 Anjamma 00684 APGV0007207 478 478 Processed 17/07/2023 3504852876 KUMMARI ANJAMMA UNION BANK OF INDIA(508500)
118 DHANWADA TS-46-002-007-004/011178
(GOTUR) 		3646002000NRG24120720230323668 12/07/2023 Govindhamma 3646002WL014906 Govindhamma 00684 APGV0007207 1285 1285 Processed 17/07/2023 3504852860 Mrs. PAPANOLLA GOVINDHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-007-004/030083
(GOTUR) 		3646002000NRG24120720230324231 12/07/2023 Ananathamma 3646002WL014980 Ananathamma 00684 APGV0007207 597 597 Processed 17/07/2023 3504852864 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-007-004/030102
(GOTUR) 		3646002000NRG24120720230324235 12/07/2023 Vanaja 3646002WL014980 Vanaja 00684 APGV0007207 717 717 Processed 17/07/2023 3504852871 Mrs. SAKALI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-007-004/030215
(GOTUR) 		3646002000NRG24120720230324237 12/07/2023 satyamma 3646002WL014980 satyamma 00684 APGV0007207 478 478 Processed 17/07/2023 3504852866 Mrs. DOKOORI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
122 DHANWADA TS-46-002-007-004/030256
(GOTUR) 		3646002000NRG24120720230324242 12/07/2023 Baagyamma 3646002WL014980 Baagyamma 00684 APGV0007207 717 717 Processed 17/07/2023 3504852828 VANGURU BHAGYAMMA UNION BANK OF INDIA(508500)
123 DHANWADA TS-46-002-007-004/11190
(GOTUR) 		3646002000NRG24120720230324244 12/07/2023 Sakali Swapna 3646002WL014980 Sakali Swapna 00684 APGV0007207 717 717 Processed 17/07/2023 3504852880 Mrs. SAKALI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
124 DHANWADA TS-46-002-007-004/11191
(GOTUR) 		3646002000NRG24120720230324245 12/07/2023 suvarna 3646002WL014980 suvarna 00684 APGV0007207 717 717 Processed 17/07/2023 3504852875 Mrs. SUVARNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
125 DHANWADA TS-46-002-007-004/11195
(GOTUR) 		3646002000NRG24120720230323660 12/07/2023 Vadthya Gobribai 3646002WL014905 Vadthya Gobribai 00684 APGV0007207 592 592 Processed 17/07/2023 3504852859 Mrs. VADTHYA GOBRIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
126 DHANWADA TS-46-002-007-004/11205
(GOTUR) 		3646002000NRG24120720230323665 12/07/2023 Pathlavath Harinaik 3646002WL014905 Pathlavath Harinaik 00684 APGV0007207 710 710 Processed 17/07/2023 3504852858 Mr. PATHLAVATH HARINAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
127 DHANWADA TS-46-002-007-004/11206
(GOTUR) 		3646002000NRG24120720230324249 12/07/2023 Jogu chennamma 3646002WL014980 Jogu chennamma 00684 APGV0007207 597 597 Processed 17/07/2023 3504852877 JOGU CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19557 19557
128 DHANWADA TS-46-002-007-004/11193
(GOTUR) 		3646002000NRG24120720230324246 12/07/2023 Gouni Chinnamolla Sunitha 3646002WL014980 Gouni Chinnamolla Sunitha 00691 IPOS0000001 478 478 Processed 17/07/2023 3504852815 G SUNITHA UNION BANK OF INDIA(508500)
129 DHANWADA TS-46-002-024-001/030094
(KODRONPALLI) 		3646002000NRG24120720230324250 12/07/2023 Sanjivareddy 3646002WL014980 Sanjivareddy 00691 IPOS0000001 597 597 Processed 17/07/2023 3504852814 GOUNI SANJEEVA REDDY UNION BANK OF INDIA(508500)
130 DHANWADA TS-46-002-024-001/030230
(KODRONPALLI) 		3646002000NRG24120720230324252 12/07/2023 Kurmamma 3646002WL014980 Kurmamma 00691 IPOS0000001 358 358 Processed 17/07/2023 3504852813 MANYAM KURMAMMA UNION BANK OF INDIA(508500)
131 DHANWADA TS-46-002-024-001/030490
(KODRONPALLI) 		3646002000NRG24120720230324254 12/07/2023 Jyothi 3646002WL014980 Jyothi 00691 IPOS0000001 119 119 Processed 17/07/2023 3504852816 PANDI JYOTHI UNION BANK OF INDIA(508500)
132 DHANWADA TS-46-002-024-001/030492
(KODRONPALLI) 		3646002000NRG24120720230324255 12/07/2023 Jayamma 3646002WL014980 Jayamma 00691 IPOS0000001 597 597 Processed 17/07/2023 3504852812 Mrs. KUMMARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2149 2149
Total 65961 65961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_120723APB_FTO_131172 STATE BANK OF INDIA SBIN0018315 RAMALAYAM STREET NEW TOWN 710
2 DHANWADA TS3646002_120723APB_FTO_131172 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 2031
3 DHANWADA TS3646002_120723APB_FTO_131172 STATE BANK OF INDIA SBIN0021043 MARIKAL 1075
4 DHANWADA TS3646002_120723APB_FTO_131172 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 239
5 DHANWADA TS3646002_120723APB_FTO_131172 UNION BANK OF INDIA UBIN0801160 DHANWADA 31489
6 DHANWADA TS3646002_120723APB_FTO_131172 UNION BANK OF INDIA UBIN0805262 SANATH NAGAR 478
7 DHANWADA TS3646002_120723APB_FTO_131172 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 8233
8 DHANWADA TS3646002_120723APB_FTO_131172 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 19557
9 DHANWADA TS3646002_120723APB_FTO_131172 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2149

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