Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:40:29 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646011_020523APB_FTO_38262
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 MARIKAL TS-46-011-003-005/11178
(CHITTANUR) 		3646011000NRG24020520230087130 02/05/2023 boya balraju 3646011WL003843 boya balraju 00032 UTIB0002738 362 362 Processed 12/05/2023 1491713968 BOYA BALRAJU INDIAN OVERSEAS BANK(508541)
SubTotal 362 362
2 MARIKAL TS-46-011-008-006/010126
(MADWAR) 		3646011000NRG24020520230089482 02/05/2023 Sathyamma 3646011WL003933 Sathyamma 00168 ICIC0000538 572 572 Processed 12/05/2023 1491713969 SATHYAMMA ICICI BANK LTD(508534)
3 MARIKAL TS-46-011-008-006/010249
(MADWAR) 		3646011000NRG24020520230089496 02/05/2023 Venkatamma 3646011WL003933 Venkatamma 00168 ICIC0000538 572 572 Processed 12/05/2023 1491713970 VENKATAMMA ICICI BANK LTD(508534)
4 MARIKAL TS-46-011-008-006/010275
(MADWAR) 		3646011000NRG24020520230089502 02/05/2023 Narsingamma 3646011WL003933 Narsingamma 00168 ICIC0000538 572 572 Processed 12/05/2023 1491713971 Ms. HARIJAN NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MARIKAL TS-46-011-008-006/010461
(MADWAR) 		3646011000NRG24020520230089518 02/05/2023 Chinnayya 3646011WL003933 Chinnayya 00168 ICIC0000538 572 572 Processed 12/05/2023 1491713972 GADDAM CHINNAIAH UCO BANK(607066)
6 MARIKAL TS-46-011-008-006/010461
(MADWAR) 		3646011000NRG24020520230089519 02/05/2023 kurmamma 3646011WL003933 kurmamma 00168 ICIC0000538 572 572 Processed 12/05/2023 1491713973 Ms. GADDAM KURMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2860 2860
7 MARIKAL TS-46-011-003-005/010745
(CHITTANUR) 		3646011000NRG24020520230087101 02/05/2023 PEDDAGOLLA SRINIVASULU 3646011WL003843 PEDDAGOLLA SRINIVASULU 00176 IDIB000M006 362 362 Processed 12/05/2023 1491713896 Mr. PEDHA GOLLA SRINUVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362 362
8 MARIKAL TS-46-011-003-005/011074
(CHITTANUR) 		3646011000NRG24020520230087121 02/05/2023 Anjaneyulu 3646011WL003843 Anjaneyulu 00415 SBIN0006557 362 362 Processed 12/05/2023 1491713875 DEVARAPALLY ANJANEYULU AXIS BANK(607153)
SubTotal 362 362
9 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24020520230087077 02/05/2023 Bucchanna 3646011WL003843 Bucchanna 00415 SBIN0007081 362 362 Processed 12/05/2023 1491713877 MUCHINTHALA BUCHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 362 362
10 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24020520230087301 02/05/2023 Govardhan Reddi 3646011WL003848 Govardhan Reddi 00415 SBIN0021043 443 443 Processed 12/05/2023 1491713885 Mr. JANPAL GOVARDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24020520230087311 02/05/2023 anad yadav 3646011WL003848 anad yadav 00415 SBIN0021043 332 332 Processed 12/05/2023 1491713890 Mr. ANAND PANTULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24020520230087076 02/05/2023 Naresh kumar reddy 3646011WL003843 Naresh kumar reddy 00415 SBIN0021043 242 242 Processed 12/05/2023 1491713888 MR MITTAMIDHI NARESH STATE BANK OF INDIA(508548)
13 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24020520230087080 02/05/2023 Prabhar Reddy 3646011WL003843 Prabhar Reddy 00415 SBIN0021043 242 242 Processed 12/05/2023 1491713884 Mr. CHINNOLLA PRABHKAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MARIKAL TS-46-011-003-005/010361
(CHITTANUR) 		3646011000NRG24020520230087081 02/05/2023 Radha 3646011WL003843 Radha 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713883 Mrs. CHINNOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MARIKAL TS-46-011-003-005/010537
(CHITTANUR) 		3646011000NRG24020520230087090 02/05/2023 Srinivas Reddy 3646011WL003843 Srinivas Reddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713882 Mr. MARIKANTI SRINIVASREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MARIKAL TS-46-011-003-005/010661
(CHITTANUR) 		3646011000NRG24020520230087099 02/05/2023 Anjanna 3646011WL003843 Anjanna 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713892 Mr. BATHULA ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MARIKAL TS-46-011-003-005/010794
(CHITTANUR) 		3646011000NRG24020520230087104 02/05/2023 chandrashkearreddy 3646011WL003843 chandrashkearreddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713880 Mr. RANGAPURAM CHANDRA SHEKHAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MARIKAL TS-46-011-003-005/010794
(CHITTANUR) 		3646011000NRG24020520230087103 02/05/2023 pavani 3646011WL003843 pavani 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713876 MRS RANGAPURAM PAVANI STATE BANK OF INDIA(508548)
19 MARIKAL TS-46-011-003-005/010796
(CHITTANUR) 		3646011000NRG24020520230087105 02/05/2023 Raju 3646011WL003843 Raju 00415 SBIN0021043 242 242 Processed 12/05/2023 1491713887 Mr. PUTTAPALLI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MARIKAL TS-46-011-003-005/010800
(CHITTANUR) 		3646011000NRG24020520230087107 02/05/2023 shashikala 3646011WL003843 shashikala 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713894 MISS RASOLI SHASHIKALA STATE BANK OF INDIA(508548)
21 MARIKAL TS-46-011-003-005/010800
(CHITTANUR) 		3646011000NRG24020520230087106 02/05/2023 Sravan kumar 3646011WL003843 Sravan kumar 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713878 Mr. CHIPPA SRAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MARIKAL TS-46-011-003-005/010817
(CHITTANUR) 		3646011000NRG24020520230087109 02/05/2023 narendhar 3646011WL003843 narendhar 00415 SBIN0021043 362 362 Rejected 12/05/2023 1491713879 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 MARIKAL TS-46-011-003-005/011080
(CHITTANUR) 		3646011000NRG24020520230087122 02/05/2023 rajareddy 3646011WL003843 rajareddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713881 Mr. MARIKANTI RAJAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MARIKAL TS-46-011-003-005/011127
(CHITTANUR) 		3646011000NRG24020520230087126 02/05/2023 hanif 3646011WL003843 hanif 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713891 MR MD HANEEF STATE BANK OF INDIA(508548)
25 MARIKAL TS-46-011-003-005/011173
(CHITTANUR) 		3646011000NRG24020520230087128 02/05/2023 Ramakrishna reddy 3646011WL003843 Ramakrishna reddy 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713895 Mr. MULAMALLA RAMAKRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MARIKAL TS-46-011-003-005/11192
(CHITTANUR) 		3646011000NRG24020520230087134 02/05/2023 SHASHANK 3646011WL003843 SHASHANK 00415 SBIN0021043 362 362 Processed 12/05/2023 1491713893 MR PUTTAPALLI SHASHANK STATE BANK OF INDIA(508548)
SubTotal 5845 5845
27 MARIKAL TS-46-011-003-005/010861
(CHITTANUR) 		3646011000NRG24020520230087112 02/05/2023 padma 3646011WL003843 padma 00415 SBIN0021266 362 362 Processed 12/05/2023 1491713889 MRS BOYA PADMAMMA STATE BANK OF INDIA(508548)
28 MARIKAL TS-46-011-003-005/11180
(CHITTANUR) 		3646011000NRG24020520230087131 02/05/2023 shivaprasad 3646011WL003843 shivaprasad 00415 SBIN0021266 362 362 Processed 12/05/2023 1491713886 SHIVA PRASAD KAVALI ICICI BANK LTD(508534)
SubTotal 724 724
29 MARIKAL TS-46-011-003-005/010405
(CHITTANUR) 		3646011000NRG24020520230087085 02/05/2023 K.bhavanthu Reddy 3646011WL003843 K.bhavanthu Reddy 00415 SBIN0RRAPGB 362 362 Processed 12/05/2023 1491713913 Mr. KADUMURI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 362 362
30 MARIKAL TS-46-011-008-006/010150
(MADWAR) 		3646011000NRG24020520230089483 02/05/2023 sunitha 3646011WL003933 sunitha 00462 UCBA0001412 572 572 Processed 12/05/2023 1491713986 MALA SUNITHA UCO BANK(607066)
31 MARIKAL TS-46-011-008-006/010170
(MADWAR) 		3646011000NRG24020520230089485 02/05/2023 Dasamma 3646011WL003933 Dasamma 00462 UCBA0001412 572 572 Processed 12/05/2023 1491713874 DASAMMA ELLOLLA ICICI BANK LTD(508534)
32 MARIKAL TS-46-011-008-006/010278
(MADWAR) 		3646011000NRG24020520230089504 02/05/2023 Manemma 3646011WL003933 Manemma 00462 UCBA0001412 114 114 Processed 12/05/2023 1491713989 Mrs. HARIJANA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MARIKAL TS-46-011-008-006/010280
(MADWAR) 		3646011000NRG24020520230089505 02/05/2023 jayamma 3646011WL003933 jayamma 00462 UCBA0001412 114 114 Processed 12/05/2023 1491713985 Mrs. BAINDLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MARIKAL TS-46-011-008-006/010463
(MADWAR) 		3646011000NRG24020520230089520 02/05/2023 Manjula 3646011WL003933 Manjula 00462 UCBA0001412 343 343 Processed 12/05/2023 1491713984 MANJULA MAALA ICICI BANK LTD(508534)
35 MARIKAL TS-46-011-008-006/010903
(MADWAR) 		3646011000NRG24020520230089527 02/05/2023 balamma 3646011WL003933 balamma 00462 UCBA0001412 572 572 Processed 12/05/2023 1491713873 HARIJAN BALAMMA UCO BANK(607066)
36 MARIKAL TS-46-011-008-006/010904
(MADWAR) 		3646011000NRG24020520230089528 02/05/2023 vijay laxmi 3646011WL003933 vijay laxmi 00462 UCBA0001412 572 572 Processed 12/05/2023 1491713988 MISS HARIJANA VIJAYALAXMI STATE BANK OF INDIA(508548)
37 MARIKAL TS-46-011-008-006/010911
(MADWAR) 		3646011000NRG24020520230089531 02/05/2023 renuka 3646011WL003933 renuka 00462 UCBA0001412 343 343 Processed 12/05/2023 1491713987 RENUKA UCO BANK(607066)
SubTotal 3202 3202
38 MARIKAL TS-46-011-013-015/010749
(RAKONDA) 		3646011000NRG24020520230089164 02/05/2023 laxmi devi 3646011WL003914 laxmi devi 00468 UBIN0801160 1542 1542 Processed 12/05/2023 1491713974 MALA LAXMI DEVI UNION BANK OF INDIA(508500)
SubTotal 1542 1542
39 MARIKAL TS-46-011-003-005/010162
(CHITTANUR) 		3646011000NRG24020520230087273 02/05/2023 Narsimha Reddy 3646011WL003848 Narsimha Reddy 00684 APGV0007162 222 222 Processed 12/05/2023 1491713907 Mr. NAGIREDDY NARSIMHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MARIKAL TS-46-011-003-005/010166
(CHITTANUR) 		3646011000NRG24020520230087275 02/05/2023 Laxmi 3646011WL003848 Laxmi 00684 APGV0007162 332 332 Processed 12/05/2023 1491713897 Mrs. MULAMALLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARIKAL TS-46-011-003-005/010166
(CHITTANUR) 		3646011000NRG24020520230087274 02/05/2023 Narender Reddy 3646011WL003848 Narender Reddy 00684 APGV0007162 332 332 Processed 12/05/2023 1491713905 Mr. narender reddy . m ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARIKAL TS-46-011-003-005/010171
(CHITTANUR) 		3646011000NRG24020520230087277 02/05/2023 Venkateswaramma 3646011WL003848 Venkateswaramma 00684 APGV0007162 443 443 Processed 12/05/2023 1491713930 Mrs. MARIKANTI VENKATESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MARIKAL TS-46-011-003-005/010172
(CHITTANUR) 		3646011000NRG24020520230087279 02/05/2023 Shaaradamma 3646011WL003848 Shaaradamma 00684 APGV0007162 443 443 Processed 12/05/2023 1491713927 Mrs. MITTAMIDHI SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MARIKAL TS-46-011-003-005/010173
(CHITTANUR) 		3646011000NRG24020520230087280 02/05/2023 Baal Reddy 3646011WL003848 Baal Reddy 00684 APGV0007162 443 443 Processed 12/05/2023 1491713898 Mr. SALUGUTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MARIKAL TS-46-011-003-005/010182
(CHITTANUR) 		3646011000NRG24020520230087283 02/05/2023 Shivamma 3646011WL003848 Shivamma 00684 APGV0007162 443 443 Processed 12/05/2023 1491713958 Mrs. MANDIPULA ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARIKAL TS-46-011-003-005/010200
(CHITTANUR) 		3646011000NRG24020520230087292 02/05/2023 Arunamma 3646011WL003848 Arunamma 00684 APGV0007162 443 443 Processed 12/05/2023 1491713900 Mrs. PANTHUL ARUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARIKAL TS-46-011-003-005/010221
(CHITTANUR) 		3646011000NRG24020520230087295 02/05/2023 Anantamma 3646011WL003848 Anantamma 00684 APGV0007162 443 443 Processed 12/05/2023 1491713929 Mrs. EDAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARIKAL TS-46-011-003-005/010229
(CHITTANUR) 		3646011000NRG24020520230087298 02/05/2023 Chennamma 3646011WL003848 Chennamma 00684 APGV0007162 222 222 Processed 12/05/2023 1491713981 Mrs. NARVA GOLLA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MARIKAL TS-46-011-003-005/010229
(CHITTANUR) 		3646011000NRG24020520230087299 02/05/2023 sunitha 3646011WL003848 sunitha 00684 APGV0007162 222 222 Processed 12/05/2023 1491713910 Mrs. NARVA GOLLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARIKAL TS-46-011-003-005/010240
(CHITTANUR) 		3646011000NRG24020520230087302 02/05/2023 pranitha 3646011WL003848 pranitha 00684 APGV0007162 443 443 Processed 12/05/2023 1491713962 Mrs. SALUGANTI PRANEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24020520230087303 02/05/2023 Bal Reddy 3646011WL003848 Bal Reddy 00684 APGV0007162 443 443 Processed 12/05/2023 1491713921 Mr. MARIKANTI BAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARIKAL TS-46-011-003-005/010259
(CHITTANUR) 		3646011000NRG24020520230087304 02/05/2023 Shashikala 3646011WL003848 Shashikala 00684 APGV0007162 443 443 Processed 12/05/2023 1491713923 Mrs. MARIKANTI SHASHIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARIKAL TS-46-011-003-005/010264
(CHITTANUR) 		3646011000NRG24020520230087305 02/05/2023 Anjamma 3646011WL003848 Anjamma 00684 APGV0007162 443 443 Processed 12/05/2023 1491713920 Mrs. PUTTAPALLI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24020520230087309 02/05/2023 Pedda Narsimulu 3646011WL003848 Pedda Narsimulu 00684 APGV0007162 443 443 Processed 12/05/2023 1491713908 Mr. PANTULA PEDDA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARIKAL TS-46-011-003-005/010274
(CHITTANUR) 		3646011000NRG24020520230087310 02/05/2023 Sharadhamma 3646011WL003848 Sharadhamma 00684 APGV0007162 443 443 Processed 12/05/2023 1491713951 Mrs. PANTULA SARADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARIKAL TS-46-011-003-005/010286
(CHITTANUR) 		3646011000NRG24020520230087312 02/05/2023 Padmamma 3646011WL003848 Padmamma 00684 APGV0007162 332 332 Processed 12/05/2023 1491713945 Mrs. PUTTAPALLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MARIKAL TS-46-011-003-005/010314
(CHITTANUR) 		3646011000NRG24020520230087315 02/05/2023 Kousalya 3646011WL003848 Kousalya 00684 APGV0007162 443 443 Processed 12/05/2023 1491713931 Mrs. KADUMOORU KOUSALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MARIKAL TS-46-011-003-005/010327
(CHITTANUR) 		3646011000NRG24020520230087316 02/05/2023 Madhu 3646011WL003848 Madhu 00684 APGV0007162 443 443 Processed 12/05/2023 1491713925 Mr. VADLA MADU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MARIKAL TS-46-011-003-005/010327
(CHITTANUR) 		3646011000NRG24020520230087317 02/05/2023 Swathi 3646011WL003848 Swathi 00684 APGV0007162 443 443 Processed 12/05/2023 1491713924 Mrs. VADLA SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARIKAL TS-46-011-003-005/010335
(CHITTANUR) 		3646011000NRG24020520230087319 02/05/2023 Bagavanthu Reddy 3646011WL003848 Bagavanthu Reddy 00684 APGV0007162 222 222 Processed 12/05/2023 1491713982 Mr. MITTAMEEDI BHAGAVANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARIKAL TS-46-011-003-005/010335
(CHITTANUR) 		3646011000NRG24020520230087320 02/05/2023 Suvarna 3646011WL003848 Suvarna 00684 APGV0007162 222 222 Processed 12/05/2023 1491713950 Mrs. MITTAMEEDI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARIKAL TS-46-011-003-005/010338
(CHITTANUR) 		3646011000NRG24020520230087073 02/05/2023 Satyareddy 3646011WL003843 Satyareddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713944 Mr. MULAMALLA SATHYAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24020520230087075 02/05/2023 Chandrareddy 3646011WL003843 Chandrareddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713928 Mr. MITTAMIDHI CHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24020520230087078 02/05/2023 ravindar muchintala 3646011WL003843 ravindar muchintala 00684 APGV0007162 362 362 Processed 12/05/2023 1491713959 Mr. MUCHINTHALA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MARIKAL TS-46-011-003-005/010343
(CHITTANUR) 		3646011000NRG24020520230087079 02/05/2023 sharadamma 3646011WL003843 sharadamma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713941 Mrs. MUCHINTHALA SARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24020520230087083 02/05/2023 Shashikala 3646011WL003843 Shashikala 00684 APGV0007162 362 362 Processed 12/05/2023 1491713932 Mrs. CHIPPA SASIKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24020520230087082 02/05/2023 Srinivasulu 3646011WL003843 Srinivasulu 00684 APGV0007162 362 362 Processed 12/05/2023 1491713899 Mr. CHIPPA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARIKAL TS-46-011-003-005/010405
(CHITTANUR) 		3646011000NRG24020520230087086 02/05/2023 K.padma 3646011WL003843 K.padma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713917 Mrs. KADUMURI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24020520230087087 02/05/2023 Rami Reddy 3646011WL003843 Rami Reddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713935 Mr. BANDA RAMREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MARIKAL TS-46-011-003-005/010467
(CHITTANUR) 		3646011000NRG24020520230087088 02/05/2023 Sunitha 3646011WL003843 Sunitha 00684 APGV0007162 362 362 Processed 12/05/2023 1491713914 Mrs. BANDA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MARIKAL TS-46-011-003-005/010537
(CHITTANUR) 		3646011000NRG24020520230087089 02/05/2023 Vakulamma 3646011WL003843 Vakulamma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713926 Mrs. MARIKANTI VAKULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MARIKAL TS-46-011-003-005/010544
(CHITTANUR) 		3646011000NRG24020520230087091 02/05/2023 Bhaskar Reddy 3646011WL003843 Bhaskar Reddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713904 KADUMURI BHASKAR REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
73 MARIKAL TS-46-011-003-005/010544
(CHITTANUR) 		3646011000NRG24020520230087092 02/05/2023 Sumitramma 3646011WL003843 Sumitramma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713936 Mrs. KADUMURI SUMITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MARIKAL TS-46-011-003-005/010545
(CHITTANUR) 		3646011000NRG24020520230087093 02/05/2023 Maheswaramma 3646011WL003843 Maheswaramma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713901 Mrs. KADUMURI MAHESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MARIKAL TS-46-011-003-005/010545
(CHITTANUR) 		3646011000NRG24020520230087094 02/05/2023 Ramakrishna Reddy 3646011WL003843 Ramakrishna Reddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713912 KANDUMURI RAMAKRISHNA REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
76 MARIKAL TS-46-011-003-005/010554
(CHITTANUR) 		3646011000NRG24020520230087096 02/05/2023 Rajareddy 3646011WL003843 Rajareddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713922 Mr. MARIKANTI RAJA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MARIKAL TS-46-011-003-005/010554
(CHITTANUR) 		3646011000NRG24020520230087095 02/05/2023 Varalaxmi 3646011WL003843 Varalaxmi 00684 APGV0007162 362 362 Processed 12/05/2023 1491713933 Mrs. MARIKANTI VARALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MARIKAL TS-46-011-003-005/010650
(CHITTANUR) 		3646011000NRG24020520230087098 02/05/2023 Manjula 3646011WL003843 Manjula 00684 APGV0007162 362 362 Processed 12/05/2023 1491713934 Mrs. BAKKANNAGARI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MARIKAL TS-46-011-003-005/010650
(CHITTANUR) 		3646011000NRG24020520230087097 02/05/2023 Narsi Reddy 3646011WL003843 Narsi Reddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713906 Mr. BAKKANAGARI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MARIKAL TS-46-011-003-005/010661
(CHITTANUR) 		3646011000NRG24020520230087100 02/05/2023 Satyamma 3646011WL003843 Satyamma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713911 Mrs. BATHULA SATHYAMMA WO ANJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MARIKAL TS-46-011-003-005/010758
(CHITTANUR) 		3646011000NRG24020520230087102 02/05/2023 jayamma 3646011WL003843 jayamma 00684 APGV0007162 242 242 Processed 12/05/2023 1491713915 Mrs. MARIKANTI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 MARIKAL TS-46-011-003-005/010806
(CHITTANUR) 		3646011000NRG24020520230087108 02/05/2023 Bucchareddy 3646011WL003843 Bucchareddy 00684 APGV0007162 362 362 Processed 12/05/2023 1491713919 Mr. MULAMALLA BUCHAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MARIKAL TS-46-011-003-005/010825
(CHITTANUR) 		3646011000NRG24020520230087110 02/05/2023 shekar 3646011WL003843 shekar 00684 APGV0007162 362 362 Processed 12/05/2023 1491713964 Mr. VADLA SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MARIKAL TS-46-011-003-005/010828
(CHITTANUR) 		3646011000NRG24020520230087111 02/05/2023 manemma 3646011WL003843 manemma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713902 Mrs. NARVAGOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MARIKAL TS-46-011-003-005/010877
(CHITTANUR) 		3646011000NRG24020520230087113 02/05/2023 kurmanna 3646011WL003843 kurmanna 00684 APGV0007162 242 242 Processed 12/05/2023 1491713909 Mr. BOYA KURMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MARIKAL TS-46-011-003-005/010877
(CHITTANUR) 		3646011000NRG24020520230087114 02/05/2023 sharadamma 3646011WL003843 sharadamma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713957 Mrs. BOYA SHARADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MARIKAL TS-46-011-003-005/010941
(CHITTANUR) 		3646011000NRG24020520230087115 02/05/2023 Mamatha 3646011WL003843 Mamatha 00684 APGV0007162 362 362 Processed 12/05/2023 1491713953 Mrs. PEDDOLLA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MARIKAL TS-46-011-003-005/010995
(CHITTANUR) 		3646011000NRG24020520230087118 02/05/2023 jaipal reddy 3646011WL003843 jaipal reddy 00684 APGV0007162 242 242 Processed 12/05/2023 1491713943 Mr. MITTAMIDI JAIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MARIKAL TS-46-011-003-005/010995
(CHITTANUR) 		3646011000NRG24020520230087117 02/05/2023 kondareddy 3646011WL003843 kondareddy 00684 APGV0007162 242 242 Processed 12/05/2023 1491713918 Mr. USHAPPULLA KONDAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MARIKAL TS-46-011-003-005/011009
(CHITTANUR) 		3646011000NRG24020520230087119 02/05/2023 sayilu 3646011WL003843 sayilu 00684 APGV0007162 362 362 Processed 12/05/2023 1491713983 Mr. PEDDA GOLLA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MARIKAL TS-46-011-003-005/011068
(CHITTANUR) 		3646011000NRG24020520230087120 02/05/2023 malati 3646011WL003843 malati 00684 APGV0007162 362 362 Processed 12/05/2023 1491713961 Mrs. GOKARAMULU MALATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MARIKAL TS-46-011-003-005/011109
(CHITTANUR) 		3646011000NRG24020520230087123 02/05/2023 murali 3646011WL003843 murali 00684 APGV0007162 362 362 Processed 12/05/2023 1491713942 Mr. PUTTAPALLI MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MARIKAL TS-46-011-003-005/011116
(CHITTANUR) 		3646011000NRG24020520230087124 02/05/2023 jayamma 3646011WL003843 jayamma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713966 Mrs. VADLA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MARIKAL TS-46-011-003-005/011120
(CHITTANUR) 		3646011000NRG24020520230087125 02/05/2023 laxmi 3646011WL003843 laxmi 00684 APGV0007162 242 242 Processed 12/05/2023 1491713916 Mrs. GOLLA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MARIKAL TS-46-011-003-005/011165
(CHITTANUR) 		3646011000NRG24020520230087127 02/05/2023 jayalaxmi 3646011WL003843 jayalaxmi 00684 APGV0007162 362 362 Processed 12/05/2023 1491713952 Mrs. JAYALAKSHMI PUTTAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MARIKAL TS-46-011-003-005/11187
(CHITTANUR) 		3646011000NRG24020520230087133 02/05/2023 Pasham Savithri 3646011WL003843 Pasham Savithri 00684 APGV0007162 362 362 Processed 12/05/2023 1491713940 Mrs. PASHAM SAVITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 MARIKAL TS-46-011-003-005/11196
(CHITTANUR) 		3646011000NRG24020520230087135 02/05/2023 Tirmalamma 3646011WL003843 Tirmalamma 00684 APGV0007162 362 362 Processed 12/05/2023 1491713967 Miss. Thirmalamma Thirmalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21183 21183
98 MARIKAL TS-46-011-008-006/010097
(MADWAR) 		3646011000NRG24020520230089480 02/05/2023 Anitha 3646011WL003933 Anitha 00684 APGV0007174 572 572 Processed 12/05/2023 1491713938 Ms. MALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 MARIKAL TS-46-011-008-006/010114
(MADWAR) 		3646011000NRG24020520230089481 02/05/2023 Venkatamma 3646011WL003933 Venkatamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713948 Mrs. HARIJAN VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MARIKAL TS-46-011-008-006/010211
(MADWAR) 		3646011000NRG24020520230089489 02/05/2023 Chittamma 3646011WL003933 Chittamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713937 Ms. YERMALI CHITTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MARIKAL TS-46-011-008-006/010267
(MADWAR) 		3646011000NRG24020520230089498 02/05/2023 Kondamma 3646011WL003933 Kondamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713949 Ms. HARIJAN KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MARIKAL TS-46-011-008-006/010272
(MADWAR) 		3646011000NRG24020520230089500 02/05/2023 Chinna Anjaneyulu 3646011WL003933 Chinna Anjaneyulu 00684 APGV0007174 572 572 Processed 12/05/2023 1491713954 Mr. HARIJANA ANKILA CHINNA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 MARIKAL TS-46-011-008-006/010272
(MADWAR) 		3646011000NRG24020520230089501 02/05/2023 Kamalamma 3646011WL003933 Kamalamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713955 Ms. ANKILA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MARIKAL TS-46-011-008-006/010277
(MADWAR) 		3646011000NRG24020520230089503 02/05/2023 Mogilamma 3646011WL003933 Mogilamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713947 Mrs. HARIJANA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MARIKAL TS-46-011-008-006/010348
(MADWAR) 		3646011000NRG24020520230089511 02/05/2023 Laxmamma 3646011WL003933 Laxmamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713960 Mrs. HARIJANA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 MARIKAL TS-46-011-008-006/010472
(MADWAR) 		3646011000NRG24020520230089522 02/05/2023 erra hanumanthu 3646011WL003933 erra hanumanthu 00684 APGV0007174 457 457 Processed 12/05/2023 1491713903 Mr. ERRA HANMANTHU ANKILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 MARIKAL TS-46-011-008-006/010472
(MADWAR) 		3646011000NRG24020520230089521 02/05/2023 venkatamma 3646011WL003933 venkatamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713946 Ms. ANKINLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 MARIKAL TS-46-011-008-006/010582
(MADWAR) 		3646011000NRG24020520230089526 02/05/2023 manemma 3646011WL003933 manemma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713939 Mrs. MALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MARIKAL TS-46-011-008-006/010909
(MADWAR) 		3646011000NRG24020520230089530 02/05/2023 peddasale laxmi 3646011WL003933 peddasale laxmi 00684 APGV0007174 457 457 Processed 12/05/2023 1491713963 Mrs. P LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MARIKAL TS-46-011-008-006/010913
(MADWAR) 		3646011000NRG24020520230089532 02/05/2023 laxmamma 3646011WL003933 laxmamma 00684 APGV0007174 572 572 Processed 12/05/2023 1491713956 Ms. P LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MARIKAL TS-46-011-008-006/010914
(MADWAR) 		3646011000NRG24020520230089533 02/05/2023 bhagya 3646011WL003933 bhagya 00684 APGV0007174 572 572 Processed 12/05/2023 1491713965 MISS HARIJAN BHAGYA STATE BANK OF INDIA(508548)
SubTotal 7778 7778
112 MARIKAL TS-46-011-003-005/010172
(CHITTANUR) 		3646011000NRG24020520230087278 02/05/2023 Venktram Reddy 3646011WL003848 Venktram Reddy 00691 IPOS0000001 443 443 Processed 12/05/2023 1491713980 MITTAMIDHI VENKAT RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
113 MARIKAL TS-46-011-003-005/010200
(CHITTANUR) 		3646011000NRG24020520230087293 02/05/2023 manjula 3646011WL003848 manjula 00691 IPOS0000001 443 443 Processed 12/05/2023 1491713978 Mrs. NARVAGOLLA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MARIKAL TS-46-011-003-005/010236
(CHITTANUR) 		3646011000NRG24020520230087300 02/05/2023 ashivini 3646011WL003848 ashivini 00691 IPOS0000001 332 332 Processed 12/05/2023 1491713975 MS PUTTAPALLI ASHWINI STATE BANK OF INDIA(508548)
115 MARIKAL TS-46-011-003-005/010342
(CHITTANUR) 		3646011000NRG24020520230087074 02/05/2023 Sarojanamma 3646011WL003843 Sarojanamma 00691 IPOS0000001 362 362 Processed 12/05/2023 1491713979 Mrs. MITTAMIDHI SAROJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MARIKAL TS-46-011-003-005/010363
(CHITTANUR) 		3646011000NRG24020520230087084 02/05/2023 Yashoda 3646011WL003843 Yashoda 00691 IPOS0000001 362 362 Processed 12/05/2023 1491713977 Mrs. CHIPPA YASODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MARIKAL TS-46-011-003-005/11177
(CHITTANUR) 		3646011000NRG24020520230087129 02/05/2023 mekala akhila 3646011WL003843 mekala akhila 00691 IPOS0000001 362 362 Processed 12/05/2023 1491713976 Mrs. MEKALA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2304 2304
Total 47248 47248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARIKAL TS3646011_020523APB_FTO_38262 AXIS BANK UTIB0002738 VANASTHALIPURAM 362
2 MARIKAL TS3646011_020523APB_FTO_38262 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 2860
3 MARIKAL TS3646011_020523APB_FTO_38262 INDIAN BANK IDIB000M006 Mahaboob Nagar 362
4 MARIKAL TS3646011_020523APB_FTO_38262 STATE BANK OF INDIA SBIN0006557 PRASHANT NAGAR (UPPA 362
5 MARIKAL TS3646011_020523APB_FTO_38262 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 362
6 MARIKAL TS3646011_020523APB_FTO_38262 STATE BANK OF INDIA SBIN0021043 MARIKAL 5845
7 MARIKAL TS3646011_020523APB_FTO_38262 STATE BANK OF INDIA SBIN0021266 SINGAPORE TOWNSHIP 724
8 MARIKAL TS3646011_020523APB_FTO_38262 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 362
9 MARIKAL TS3646011_020523APB_FTO_38262 UCO Bank UCBA0001412 MARIKAL 3202
10 MARIKAL TS3646011_020523APB_FTO_38262 UNION BANK OF INDIA UBIN0801160 DHANWADA 1542
11 MARIKAL TS3646011_020523APB_FTO_38262 Andhra Pradesh Grameena Vikas Bank APGV0007162 Jinnaram 21183
12 MARIKAL TS3646011_020523APB_FTO_38262 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 7778
13 MARIKAL TS3646011_020523APB_FTO_38262 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2304

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