Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:23:32 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_030423APB_FTO_2944
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 MAKTHAL TS-46-006-026-039/10339
(PASPUL) 		3646006000NRG23030420230485408 03/04/2023 Peddanetti gayatri 3646006WL035713 Peddanetti gayatri 00168 ICIC0002366 400 400 Processed 03/05/2023 1174295106 PEDDANETHI GAYATHRI ICICI BANK LTD(508534)
SubTotal 400 400
2 MAKTHAL TS-46-006-026-039/010257
(PASPUL) 		3646006000NRG23030420230485385 03/04/2023 Vishnuvardhan Reddy 3646006WL035713 Vishnuvardhan Reddy 00168 ICIC0002777 100 100 Processed 03/05/2023 1174295107 VISHNUVARDHAN REDDY ICICI BANK LTD(508534)
SubTotal 100 100
3 MAKTHAL TS-46-006-007-010/010493
(MANTHANGOUD) 		3646006000NRG23030420230485835 03/04/2023 Sabenna 3646006WL035749 Sabenna 00415 SBIN0005874 402 402 Processed 03/05/2023 1174295116 MRS DOBBALA SABENNA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-007-010/010929
(MANTHANGOUD) 		3646006000NRG23030420230485308 03/04/2023 Sujatha 3646006WL035708 Sujatha 00415 SBIN0005874 97 97 Processed 03/05/2023 1174295118 MISS MACHA SUJATHA STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-007-010/011050
(MANTHANGOUD) 		3646006000NRG23030420230485848 03/04/2023 Madhavi 3646006WL035749 Madhavi 00415 SBIN0005874 536 536 Processed 03/05/2023 1174295113 Mrs. KURVA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MAKTHAL TS-46-006-007-010/011112
(MANTHANGOUD) 		3646006000NRG23030420230485852 03/04/2023 Manjula 3646006WL035749 Manjula 00415 SBIN0005874 268 268 Processed 03/05/2023 1174295112 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-026-039/010022
(PASPUL) 		3646006000NRG23030420230485337 03/04/2023 Narsimulu 3646006WL035713 Narsimulu 00415 SBIN0005874 300 300 Processed 03/05/2023 1174295122 MR GUDSE NARSIMULU STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-026-039/010032
(PASPUL) 		3646006000NRG23030420230485344 03/04/2023 Kaveri 3646006WL035713 Kaveri 00415 SBIN0005874 200 200 Processed 03/05/2023 1174295125 MRS KAVERI KAVERI STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-026-039/010123
(PASPUL) 		3646006000NRG23030420230485367 03/04/2023 G saraswathi 3646006WL035713 G saraswathi 00415 SBIN0005874 200 200 Processed 03/05/2023 1174295120 MISS G SARASWATHI STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-026-039/010257
(PASPUL) 		3646006000NRG23030420230485386 03/04/2023 Sruthi 3646006WL035713 Sruthi 00415 SBIN0005874 100 100 Processed 03/05/2023 1174295126 SHRUTHI SHRUTHI ICICI BANK LTD(508534)
11 MAKTHAL TS-46-006-026-039/010275
(PASPUL) 		3646006000NRG23030420230485388 03/04/2023 Gopal 3646006WL035713 Gopal 00415 SBIN0005874 200 200 Processed 03/05/2023 1174295133 MRS K GOPAL STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-026-039/010281
(PASPUL) 		3646006000NRG23030420230485392 03/04/2023 Jyothi 3646006WL035713 Jyothi 00415 SBIN0005874 300 300 Processed 03/05/2023 1174295124 MRS P JYOTHI STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-026-039/010284
(PASPUL) 		3646006000NRG23030420230485397 03/04/2023 Parusha Ramudu 3646006WL035713 Parusha Ramudu 00415 SBIN0005874 200 200 Processed 03/05/2023 1174295130 PARASHURAM UNION BANK OF INDIA(508500)
14 MAKTHAL TS-46-006-026-039/010291
(PASPUL) 		3646006000NRG23030420230485400 03/04/2023 Sujatha 3646006WL035713 Sujatha 00415 SBIN0005874 400 400 Processed 03/05/2023 1174295127 GUDAGUDA NAGAMMA CANARA BANK(508532)
15 MAKTHAL TS-46-006-026-039/10326
(PASPUL) 		3646006000NRG23030420230485609 03/04/2023 Vandlapolla naveen 3646006WL035734 Vandlapolla naveen 00415 SBIN0005874 1793 1793 Processed 03/05/2023 1174295119 MRS V NAVEENA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-026-039/10327
(PASPUL) 		3646006000NRG23030420230485402 03/04/2023 B anitha 3646006WL035713 B anitha 00415 SBIN0005874 200 200 Processed 03/05/2023 1174295121 MISS B ANITHA STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-032-001/010071
(GURLAPALLE) 		3646006000NRG23030420230485485 03/04/2023 SUTARI SABENNA 3646006WL035722 SUTARI SABENNA 00415 SBIN0005874 1225 1225 Rejected 03/05/2023 1174295117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAKTHAL TS-46-006-036-001/010074
(PAREVAL) 		3646006000NRG23030420230486700 03/04/2023 Suvanna 3646006WL035814 Suvanna 00415 SBIN0005874 269 269 Processed 03/05/2023 1174295109 SUVANNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAKTHAL TS-46-006-036-001/010084
(PAREVAL) 		3646006000NRG23030420230486707 03/04/2023 Sumitra 3646006WL035814 Sumitra 00415 SBIN0005874 269 269 Processed 03/05/2023 1174295135 S Sumitra S GENERAL POST OFFICE(607245)
20 MAKTHAL TS-46-006-036-001/010239
(PAREVAL) 		3646006000NRG23030420230486745 03/04/2023 mushti naresh 3646006WL035814 mushti naresh 00415 SBIN0005874 202 202 Processed 03/05/2023 1174295128 MUSHTI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7161 7161
21 MAKTHAL TS-46-006-031-001/030184
(GADDAMPALLE) 		3646006000NRG23030420230486355 03/04/2023 Venkatesh 3646006WL035781 Venkatesh 00415 SBIN0007081 1130 1130 Processed 03/05/2023 1174295110 MR VENKATESH STATE BANK OF INDIA(508548)
22 MAKTHAL TS-46-006-031-001/030185
(GADDAMPALLE) 		3646006000NRG23030420230486357 03/04/2023 Anjaneyulu 3646006WL035781 Anjaneyulu 00415 SBIN0007081 1130 1130 Processed 03/05/2023 1174295111 MR ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2260 2260
23 MAKTHAL TS-46-006-026-039/010060
(PASPUL) 		3646006000NRG23030420230485357 03/04/2023 RAJU A 3646006WL035713 RAJU A 00415 SBIN0020197 300 300 Processed 03/05/2023 1174295167 MR BODDANOLLA RAJU STATE BANK OF INDIA(508548)
24 MAKTHAL TS-46-006-026-039/010230
(PASPUL) 		3646006000NRG23030420230485382 03/04/2023 Sunil 3646006WL035713 Sunil 00415 SBIN0020197 100 100 Processed 03/05/2023 1174295123 MR B SUNIL STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-026-039/010248
(PASPUL) 		3646006000NRG23030420230485383 03/04/2023 Hanmanthu 3646006WL035713 Hanmanthu 00415 SBIN0020197 400 400 Processed 03/05/2023 1174295131 MR C HANMANTHU STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-026-039/010274
(PASPUL) 		3646006000NRG23030420230485387 03/04/2023 Rangappa 3646006WL035713 Rangappa 00415 SBIN0020197 200 200 Processed 03/05/2023 1174295160 RANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKTHAL TS-46-006-026-039/010283
(PASPUL) 		3646006000NRG23030420230485395 03/04/2023 Raju 3646006WL035713 Raju 00415 SBIN0020197 200 200 Processed 03/05/2023 1174295134 MR RAJU KURWA STATE BANK OF INDIA(508548)
28 MAKTHAL TS-46-006-026-039/010287
(PASPUL) 		3646006000NRG23030420230485398 03/04/2023 Lingappa 3646006WL035713 Lingappa 00415 SBIN0020197 300 300 Processed 03/05/2023 1174295162 MR LINGAPPA LINGAPPA STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-026-039/10330
(PASPUL) 		3646006000NRG23030420230485404 03/04/2023 Guntannolla dattathreya 3646006WL035713 Guntannolla dattathreya 00415 SBIN0020197 100 100 Processed 03/05/2023 1174295169 MR GUNTANOLLA DATHATHREYA STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-026-039/10338
(PASPUL) 		3646006000NRG23030420230485407 03/04/2023 J Rajesh 3646006WL035713 J Rajesh 00415 SBIN0020197 300 300 Processed 03/05/2023 1174295165 MR J RAJESH STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-036-001/010025
(PAREVAL) 		3646006000NRG23030420230486677 03/04/2023 Chandramma 3646006WL035814 Chandramma 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295163 Miss. CHANDRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAKTHAL TS-46-006-036-001/010045
(PAREVAL) 		3646006000NRG23030420230486687 03/04/2023 Lakshmi 3646006WL035814 Lakshmi 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295157 LANKALA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKTHAL TS-46-006-036-001/010045
(PAREVAL) 		3646006000NRG23030420230486686 03/04/2023 Musti Raamulu 3646006WL035814 Musti Raamulu 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295164 M Musti raamulu M GENERAL POST OFFICE(607245)
34 MAKTHAL TS-46-006-036-001/010048
(PAREVAL) 		3646006000NRG23030420230486693 03/04/2023 Anjamma 3646006WL035814 Anjamma 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295129 MUSHTI ANJAMMA UNION BANK OF INDIA(508500)
35 MAKTHAL TS-46-006-036-001/010048
(PAREVAL) 		3646006000NRG23030420230486692 03/04/2023 Baalappa 3646006WL035814 Baalappa 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295136 MUSHTI BALAPPA UNION BANK OF INDIA(508500)
36 MAKTHAL TS-46-006-036-001/010074
(PAREVAL) 		3646006000NRG23030420230486699 03/04/2023 Manemma 3646006WL035814 Manemma 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295155 MRS CHAKALI MANEMMA WO CHINNA SUVANNA STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-036-001/010076
(PAREVAL) 		3646006000NRG23030420230486701 03/04/2023 Bhaagyamma 3646006WL035814 Bhaagyamma 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295158 Lankalla Bhaagyamma Lanka GENERAL POST OFFICE(607245)
38 MAKTHAL TS-46-006-036-001/010090
(PAREVAL) 		3646006000NRG23030420230486714 03/04/2023 Chinna Kishtamma 3646006WL035814 Chinna Kishtamma 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295156 MRS CHAKALI KISTAMMA STATE BANK OF INDIA(508548)
39 MAKTHAL TS-46-006-036-001/010090
(PAREVAL) 		3646006000NRG23030420230486713 03/04/2023 Pedda Kistamma 3646006WL035814 Pedda Kistamma 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295172 MR VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-036-001/010098
(PAREVAL) 		3646006000NRG23030420230486717 03/04/2023 Anjanaiylu 3646006WL035814 Anjanaiylu 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295108 KATIKE CHINNA ANJANEYULU UNION BANK OF INDIA(508500)
41 MAKTHAL TS-46-006-036-001/010100
(PAREVAL) 		3646006000NRG23030420230486719 03/04/2023 Amjaneyelu 3646006WL035814 Amjaneyelu 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295173 MR VAKITI ANJAPPA STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-036-001/010124
(PAREVAL) 		3646006000NRG23030420230486727 03/04/2023 Rangamma 3646006WL035814 Rangamma 00415 SBIN0020197 269 269 Processed 03/05/2023 1174295170 S Rangamma S GENERAL POST OFFICE(607245)
43 MAKTHAL TS-46-006-036-001/010210
(PAREVAL) 		3646006000NRG23030420230486736 03/04/2023 Parusha Raamulu 3646006WL035814 Parusha Raamulu 00415 SBIN0020197 202 202 Processed 03/05/2023 1174295161 Parusha Raamulu Amarnath GENERAL POST OFFICE(607245)
44 MAKTHAL TS-46-006-036-001/010226
(PAREVAL) 		3646006000NRG23030420230486742 03/04/2023 alivelamma 3646006WL035814 alivelamma 00415 SBIN0020197 135 135 Processed 03/05/2023 1174295166 MRS ARUKALI ALIVELAMMA STATE BANK OF INDIA(508548)
45 MAKTHAL TS-46-006-041-001/020009
(YERSANIPALLE) 		3646006000NRG23030420230486271 03/04/2023 Veeresh 3646006WL035763 Veeresh 00415 SBIN0020197 3084 3084 Processed 03/05/2023 1174295171 MR VEERESH STATE BANK OF INDIA(508548)
SubTotal 8549 8549
46 MAKTHAL TS-46-006-005-006/011367
(JAKLAIR) 		3646006000NRG23030420230486587 03/04/2023 Rameshwar Reddy 3646006WL035809 Rameshwar Reddy 00415 SBIN0020676 1285 1285 Processed 03/05/2023 1174295132 MR GAVINOLLA RAMESHWAR REDDY STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-007-010/011111
(MANTHANGOUD) 		3646006000NRG23030420230485851 03/04/2023 Sreenivasulu 3646006WL035749 Sreenivasulu 00415 SBIN0020676 536 536 Processed 03/05/2023 1174295159 MRS KURVA SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1821 1821
48 MAKTHAL TS-46-006-026-039/010248
(PASPUL) 		3646006000NRG23030420230485384 03/04/2023 Manjula 3646006WL035713 Manjula 00415 SBIN0021043 200 200 Processed 03/05/2023 1174295168 MRS C BAGYA STATE BANK OF INDIA(508548)
SubTotal 200 200
49 MAKTHAL TS-46-006-007-010/010436
(MANTHANGOUD) 		3646006000NRG23030420230485829 03/04/2023 Narsimulu 3646006WL035749 Narsimulu 00468 UBIN0812897 536 536 Processed 03/05/2023 1174295081 KURVA NARSIMHULU UNION BANK OF INDIA(508500)
50 MAKTHAL TS-46-006-026-039/10335
(PASPUL) 		3646006000NRG23030420230485406 03/04/2023 Fatima begum 3646006WL035713 Fatima begum 00468 UBIN0812897 200 200 Processed 03/05/2023 1174295096 FATIMA BEGUM UNION BANK OF INDIA(508500)
51 MAKTHAL TS-46-006-030-001/040043
(DADONPALLE) 		3646006000NRG23030420230485276 03/04/2023 Hajikhan 3646006WL035707 Hajikhan 00468 UBIN0812897 3598 3598 Processed 03/05/2023 1174295095 Pinjari Haji FINO PAYMENTS BANK LTD(608001)
52 MAKTHAL TS-46-006-031-001/010250
(GADDAMPALLE) 		3646006000NRG23030420230486343 03/04/2023 Anjaneyulu 3646006WL035781 Anjaneyulu 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295087 ANJANEYULU UNION BANK OF INDIA(508500)
53 MAKTHAL TS-46-006-031-001/010250
(GADDAMPALLE) 		3646006000NRG23030420230486344 03/04/2023 Sarita 3646006WL035781 Sarita 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295093 MRS KALWAL SARITHA STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-031-001/030154
(GADDAMPALLE) 		3646006000NRG23030420230486348 03/04/2023 Gnaneswar 3646006WL035781 Gnaneswar 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295079 Mr. BODELLA GNANESHWAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MAKTHAL TS-46-006-031-001/030176
(GADDAMPALLE) 		3646006000NRG23030420230486350 03/04/2023 Indramma 3646006WL035781 Indramma 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295094 Mrs. B INDIRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MAKTHAL TS-46-006-031-001/030184
(GADDAMPALLE) 		3646006000NRG23030420230486356 03/04/2023 Maheswari 3646006WL035781 Maheswari 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295088 ADIVI MAHESWARI UNION BANK OF INDIA(508500)
57 MAKTHAL TS-46-006-031-001/030185
(GADDAMPALLE) 		3646006000NRG23030420230486358 03/04/2023 SAngeetha 3646006WL035781 SAngeetha 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295089 SANGEETHA UNION BANK OF INDIA(508500)
58 MAKTHAL TS-46-006-031-001/030187
(GADDAMPALLE) 		3646006000NRG23030420230486361 03/04/2023 Anitha 3646006WL035781 Anitha 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295086 ANITHA UNION BANK OF INDIA(508500)
59 MAKTHAL TS-46-006-031-001/030187
(GADDAMPALLE) 		3646006000NRG23030420230486360 03/04/2023 Seethamma 3646006WL035781 Seethamma 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295092 B SEETHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAKTHAL TS-46-006-031-001/030187
(GADDAMPALLE) 		3646006000NRG23030420230486359 03/04/2023 Suvanna 3646006WL035781 Suvanna 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295080 SUVANNA.BODLLA UNION BANK OF INDIA(508500)
61 MAKTHAL TS-46-006-031-001/030223
(GADDAMPALLE) 		3646006000NRG23030420230486362 03/04/2023 Srikanth 3646006WL035781 Srikanth 00468 UBIN0812897 1130 1130 Processed 03/05/2023 1174295083 Mr. SRIKANTH PADUGADDA CENTRAL BANK OF INDIA(607115)
62 MAKTHAL TS-46-006-034-001/010262
(KONDADODDI) 		3646006000NRG23030420230485605 03/04/2023 Hanmi Reddy 3646006WL035731 Hanmi Reddy 00468 UBIN0812897 3084 3084 Processed 03/05/2023 1174295082 DADIGOUDLA HANMI REDDY UNION BANK OF INDIA(508500)
63 MAKTHAL TS-46-006-036-001/010054
(PAREVAL) 		3646006000NRG23030420230486697 03/04/2023 Anjaneyulu 3646006WL035814 Anjaneyulu 00468 UBIN0812897 269 269 Processed 03/05/2023 1174295085 ITIKALA ANJANEYULU UNION BANK OF INDIA(508500)
64 MAKTHAL TS-46-006-036-001/010054
(PAREVAL) 		3646006000NRG23030420230486698 03/04/2023 Vijayalakshmi 3646006WL035814 Vijayalakshmi 00468 UBIN0812897 269 269 Processed 03/05/2023 1174295084 ITIKALA MAHLAKSHMI UNION BANK OF INDIA(508500)
65 MAKTHAL TS-46-006-036-001/010077
(PAREVAL) 		3646006000NRG23030420230486706 03/04/2023 Ellappa 3646006WL035814 Ellappa 00468 UBIN0812897 269 269 Processed 03/05/2023 1174295091 E YELLAPPA UNION BANK OF INDIA(508500)
66 MAKTHAL TS-46-006-036-001/010218
(PAREVAL) 		3646006000NRG23030420230486741 03/04/2023 m radhamma 3646006WL035814 m radhamma 00468 UBIN0812897 202 202 Processed 03/05/2023 1174295090 M RADHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19727 19727
67 MAKTHAL TS-46-006-007-010/010045
(MANTHANGOUD) 		3646006000NRG23030420230485815 03/04/2023 Bharathi 3646006WL035749 Bharathi 00684 APGV0007190 402 402 Processed 03/05/2023 1174295177 Mrs. POGULA BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MAKTHAL TS-46-006-007-010/010422
(MANTHANGOUD) 		3646006000NRG23030420230485295 03/04/2023 Padmamma 3646006WL035708 Padmamma 00684 APGV0007190 97 97 Processed 03/05/2023 1174295178 Miss. D PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAKTHAL TS-46-006-036-001/010087
(PAREVAL) 		3646006000NRG23030420230486711 03/04/2023 Tayamma 3646006WL035814 Tayamma 00684 APGV0007190 269 269 Processed 03/05/2023 1174295174 Mrs. THAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MAKTHAL TS-46-006-036-001/010100
(PAREVAL) 		3646006000NRG23030420230486720 03/04/2023 Ademma 3646006WL035814 Ademma 00684 APGV0007190 269 269 Processed 03/05/2023 1174295180 Gudikati Ademma Gudikati GENERAL POST OFFICE(607245)
71 MAKTHAL TS-46-006-036-001/010122
(PAREVAL) 		3646006000NRG23030420230486726 03/04/2023 Naresh 3646006WL035814 Naresh 00684 APGV0007190 269 269 Processed 03/05/2023 1174295175 Mr. NAGARAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MAKTHAL TS-46-006-036-001/010226
(PAREVAL) 		3646006000NRG23030420230486743 03/04/2023 jampandu 3646006WL035814 jampandu 00684 APGV0007190 202 202 Processed 03/05/2023 1174295176 jampandu yerkali yerkali GENERAL POST OFFICE(607245)
73 MAKTHAL TS-46-006-036-001/010228
(PAREVAL) 		3646006000NRG23030420230486744 03/04/2023 anjaneyulu 3646006WL035814 anjaneyulu 00684 APGV0007190 269 269 Processed 03/05/2023 1174295179 anjaneyulu p.k GENERAL POST OFFICE(607245)
SubTotal 1777 1777
74 MAKTHAL TS-46-006-036-001/010077
(PAREVAL) 		3646006000NRG23030420230486704 03/04/2023 kurmanna 3646006WL035814 kurmanna 00685 TSAB0014014 269 269 Processed 03/05/2023 1174295097 Y Kurmanna Y GENERAL POST OFFICE(607245)
75 MAKTHAL TS-46-006-036-001/010087
(PAREVAL) 		3646006000NRG23030420230486710 03/04/2023 Chakali Sailu 3646006WL035814 Chakali Sailu 00685 TSAB0014014 269 269 Processed 03/05/2023 1174295098 P Saayilu P GENERAL POST OFFICE(607245)
SubTotal 538 538
76 MAKTHAL TS-46-006-036-001/010005
(PAREVAL) 		3646006000NRG23030420230486674 03/04/2023 Lakshmi 3646006WL035814 Lakshmi 00688 FINO0001001 269 269 Processed 03/05/2023 1174295102 Musti Laxmi Musti GENERAL POST OFFICE(607245)
77 MAKTHAL TS-46-006-036-001/010005
(PAREVAL) 		3646006000NRG23030420230486672 03/04/2023 Raaju 3646006WL035814 Raaju 00688 FINO0001001 269 269 Processed 03/05/2023 1174295101 Nagaraju Yadav FINO PAYMENTS BANK LTD(608001)
78 MAKTHAL TS-46-006-036-001/010012
(PAREVAL) 		3646006000NRG23030420230486675 03/04/2023 Krishnayya 3646006WL035814 Krishnayya 00688 FINO0001001 135 135 Processed 03/05/2023 1174295103 Krishnaiah kAMARI GENERAL POST OFFICE(607245)
79 MAKTHAL TS-46-006-039-001/010026
(UPPARAPALLE) 		3646006000NRG23030420230485884 03/04/2023 Ramanjaiah 3646006WL035755 Ramanjaiah 00688 FINO0001001 1285 1285 Processed 03/05/2023 1174295105 PATNAM RAMAANJANEYULU FINO PAYMENTS BANK LTD(608001)
80 MAKTHAL TS-46-006-039-001/010033
(UPPARAPALLE) 		3646006000NRG23030420230485885 03/04/2023 Chandramma 3646006WL035755 Chandramma 00688 FINO0001001 1285 1285 Processed 03/05/2023 1174295100 CHANDRAMMA .. FINO PAYMENTS BANK LTD(608001)
81 MAKTHAL TS-46-006-039-001/010048
(UPPARAPALLE) 		3646006000NRG23030420230485886 03/04/2023 Anjappa 3646006WL035755 Anjappa 00688 FINO0001001 1285 1285 Processed 03/05/2023 1174295104 BUDAGAJANGAM ANJANAPPA FINO PAYMENTS BANK LTD(608001)
82 MAKTHAL TS-46-006-039-001/010385
(UPPARAPALLE) 		3646006000NRG23030420230486120 03/04/2023 Lakshmi 3646006WL035761 Lakshmi 00688 FINO0001001 1285 1285 Processed 03/05/2023 1174295099 MRS P LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 5813 5813
83 MAKTHAL TS-46-006-026-039/010032
(PASPUL) 		3646006000NRG23030420230485343 03/04/2023 Anji 3646006WL035713 Anji 00691 IPOS0000001 400 400 Processed 03/05/2023 1174295146 ANJANEYULU C FINCARE SMALL FINANCE BANK LTD(608304)
84 MAKTHAL TS-46-006-026-039/010063
(PASPUL) 		3646006000NRG23030420230485358 03/04/2023 Renuka 3646006WL035713 Renuka 00691 IPOS0000001 200 200 Processed 03/05/2023 1174295148 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAKTHAL TS-46-006-026-039/10327
(PASPUL) 		3646006000NRG23030420230485401 03/04/2023 Barugadda raja kumar 3646006WL035713 Barugadda raja kumar 00691 IPOS0000001 400 400 Processed 03/05/2023 1174295069 BARUGADDA RAJA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
86 MAKTHAL TS-46-006-027-001/010287
(ANKAMPALLE) 		3646006000NRG23030420230486092 03/04/2023 Sulochana 3646006WL035758 Sulochana 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174295147 NAYENI SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAKTHAL TS-46-006-030-001/010278
(DADONPALLE) 		3646006000NRG23030420230485443 03/04/2023 Padmamma 3646006WL035716 Padmamma 00691 IPOS0000001 1925 1925 Processed 03/05/2023 1174295065 ERUKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAKTHAL TS-46-006-030-001/010316
(DADONPALLE) 		3646006000NRG23030420230485275 03/04/2023 Narsamma 3646006WL035706 Narsamma 00691 IPOS0000001 3598 3598 Processed 03/05/2023 1174295067 KURVA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAKTHAL TS-46-006-030-001/040074
(DADONPALLE) 		3646006000NRG23030420230485444 03/04/2023 Lakshmanna 3646006WL035717 Lakshmanna 00691 IPOS0000001 3598 3598 Processed 03/05/2023 1174295064 KURVA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAKTHAL TS-46-006-031-001/030152
(GADDAMPALLE) 		3646006000NRG23030420230486346 03/04/2023 Subhadra 3646006WL035781 Subhadra 00691 IPOS0000001 1130 1130 Processed 03/05/2023 1174295066 MRS SUBHADRA SUBHADRA STATE BANK OF INDIA(508548)
91 MAKTHAL TS-46-006-031-001/030182
(GADDAMPALLE) 		3646006000NRG23030420230486352 03/04/2023 Manjula 3646006WL035781 Manjula 00691 IPOS0000001 1130 1130 Processed 03/05/2023 1174295063 BODELLA SULOCHANA UNION BANK OF INDIA(508500)
92 MAKTHAL TS-46-006-031-001/030182
(GADDAMPALLE) 		3646006000NRG23030420230486351 03/04/2023 Savaranna 3646006WL035781 Savaranna 00691 IPOS0000001 1130 1130 Processed 03/05/2023 1174295145 SAVARANNA.BODELLA UNION BANK OF INDIA(508500)
93 MAKTHAL TS-46-006-031-001/030183
(GADDAMPALLE) 		3646006000NRG23030420230486353 03/04/2023 Nadipi Savaranna 3646006WL035781 Nadipi Savaranna 00691 IPOS0000001 1130 1130 Processed 03/05/2023 1174295144 SAVARAPPA UNION BANK OF INDIA(508500)
94 MAKTHAL TS-46-006-031-001/030183
(GADDAMPALLE) 		3646006000NRG23030420230486354 03/04/2023 Venkatamma 3646006WL035781 Venkatamma 00691 IPOS0000001 1130 1130 Processed 03/05/2023 1174295143 B VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAKTHAL TS-46-006-036-001/010005
(PAREVAL) 		3646006000NRG23030420230486673 03/04/2023 Shiva 3646006WL035814 Shiva 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295149 MUSHTI SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAKTHAL TS-46-006-036-001/010022
(PAREVAL) 		3646006000NRG23030420230486676 03/04/2023 Manemma 3646006WL035814 Manemma 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295062 MANEMMA UNION BANK OF INDIA(508500)
97 MAKTHAL TS-46-006-036-001/010025
(PAREVAL) 		3646006000NRG23030420230486678 03/04/2023 Venkatamma 3646006WL035814 Venkatamma 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295068 Miss. S VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MAKTHAL TS-46-006-036-001/010032
(PAREVAL) 		3646006000NRG23030420230486682 03/04/2023 Raaju 3646006WL035814 Raaju 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295073 RAJU UNION BANK OF INDIA(508500)
99 MAKTHAL TS-46-006-036-001/010032
(PAREVAL) 		3646006000NRG23030420230486681 03/04/2023 Shamkramma 3646006WL035814 Shamkramma 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295072 MRS SHANKARAMMA WO RAJU STATE BANK OF INDIA(508548)
100 MAKTHAL TS-46-006-036-001/010037
(PAREVAL) 		3646006000NRG23030420230486685 03/04/2023 Pushpamma 3646006WL035814 Pushpamma 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295075 MUSHTI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAKTHAL TS-46-006-036-001/010046
(PAREVAL) 		3646006000NRG23030420230486689 03/04/2023 polamma 3646006WL035814 polamma 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295074 polamma lankaal GENERAL POST OFFICE(607245)
102 MAKTHAL TS-46-006-036-001/010132
(PAREVAL) 		3646006000NRG23030420230486732 03/04/2023 Chendramma 3646006WL035814 Chendramma 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295071 Pasupula Chendramma Pasup GENERAL POST OFFICE(607245)
103 MAKTHAL TS-46-006-036-001/010132
(PAREVAL) 		3646006000NRG23030420230486731 03/04/2023 Polappa 3646006WL035814 Polappa 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295070 Pasupula Polappa Pasupula GENERAL POST OFFICE(607245)
104 MAKTHAL TS-46-006-036-001/010134
(PAREVAL) 		3646006000NRG23030420230486734 03/04/2023 Sumitra 3646006WL035814 Sumitra 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295150 Mrs. SUMITRA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MAKTHAL TS-46-006-036-001/010213
(PAREVAL) 		3646006000NRG23030420230486738 03/04/2023 MADHAVI 3646006WL035814 MADHAVI 00691 IPOS0000001 269 269 Processed 03/05/2023 1174295076 MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 MAKTHAL TS-46-006-036-001/010213
(PAREVAL) 		3646006000NRG23030420230486737 03/04/2023 musti raghuveer 3646006WL035814 musti raghuveer 00691 IPOS0000001 202 202 Processed 03/05/2023 1174295077 MUSTI RAGHUVEER INDIA POST PAYMENTS BANK LIMITED(508528)
107 MAKTHAL TS-46-006-039-001/010457
(UPPARAPALLE) 		3646006000NRG23030420230486123 03/04/2023 Govardhan Goud 3646006WL035761 Govardhan Goud 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174295078 MR K GOVARDHAN GOUD STATE BANK OF INDIA(508548)
SubTotal 21502 21502
108 MAKTHAL TS-46-006-003-003/010486
(LINGAMPALLE) 		3646006000NRG23030420230485804 03/04/2023 Anitha 3646006WL035747 Anitha 00710 SBIN0000DOP 2496 2496 Processed 03/05/2023 1174295139 MR GUDDI ANITHA STATE BANK OF INDIA(508548)
109 MAKTHAL TS-46-006-007-010/010493
(MANTHANGOUD) 		3646006000NRG23030420230485834 03/04/2023 Ningamma 3646006WL035749 Ningamma 00710 SBIN0000DOP 268 268 Processed 03/05/2023 1174295138 MRS DOBBALA LINGAMMA STATE BANK OF INDIA(508548)
110 MAKTHAL TS-46-006-007-010/010932
(MANTHANGOUD) 		3646006000NRG23030420230485845 03/04/2023 Ashappa 3646006WL035749 Ashappa 00710 SBIN0000DOP 536 536 Processed 03/05/2023 1174295142 Mr. U AASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 MAKTHAL TS-46-006-007-010/010949
(MANTHANGOUD) 		3646006000NRG23030420230485311 03/04/2023 Chandrakala 3646006WL035708 Chandrakala 00710 SBIN0000DOP 291 291 Processed 03/05/2023 1174295137 Mrs. THUMMALOPU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MAKTHAL TS-46-006-026-039/010005
(PASPUL) 		3646006000NRG23030420230485323 03/04/2023 Pedda Anjamma 3646006WL035713 Pedda Anjamma 00710 SBIN0000DOP 400 400 Processed 03/05/2023 1174295140 Pedda Anjamma k k GENERAL POST OFFICE(607245)
113 MAKTHAL TS-46-006-026-039/010021
(PASPUL) 		3646006000NRG23030420230485335 03/04/2023 Manemma 3646006WL035713 Manemma 00710 SBIN0000DOP 400 400 Processed 03/05/2023 1174295152 MR MANNEMMA MANNEMMA STATE BANK OF INDIA(508548)
114 MAKTHAL TS-46-006-026-039/010032
(PASPUL) 		3646006000NRG23030420230485342 03/04/2023 Sarojamma 3646006WL035713 Sarojamma 00710 SBIN0000DOP 400 400 Processed 03/05/2023 1174295115 TELUGU SAROJAMMA UNION BANK OF INDIA(508500)
115 MAKTHAL TS-46-006-026-039/010159
(PASPUL) 		3646006000NRG23030420230485369 03/04/2023 Pratap Reddy 3646006WL035713 Pratap Reddy 00710 SBIN0000DOP 100 100 Processed 03/05/2023 1174295153 Pratap Reddy g g GENERAL POST OFFICE(607245)
116 MAKTHAL TS-46-006-026-039/010164
(PASPUL) 		3646006000NRG23030420230485372 03/04/2023 Laxmamma 3646006WL035713 Laxmamma 00710 SBIN0000DOP 400 400 Processed 03/05/2023 1174295141 MRS RADHIKA RADIKA STATE BANK OF INDIA(508548)
117 MAKTHAL TS-46-006-026-039/010164
(PASPUL) 		3646006000NRG23030420230485371 03/04/2023 Ratang Paad Reddy 3646006WL035713 Ratang Paad Reddy 00710 SBIN0000DOP 400 400 Processed 03/05/2023 1174295154 MR RATANG REDDY STATE BANK OF INDIA(508548)
118 MAKTHAL TS-46-006-026-039/010278
(PASPUL) 		3646006000NRG23030420230485389 03/04/2023 Anjaneyulu 3646006WL035713 Anjaneyulu 00710 SBIN0000DOP 300 300 Processed 03/05/2023 1174295114 MR ANJANEYULU GUDISE STATE BANK OF INDIA(508548)
119 MAKTHAL TS-46-006-034-001/010040
(KONDADODDI) 		3646006000NRG23030420230485586 03/04/2023 Purandhar Reddy 3646006WL035728 Purandhar Reddy 00710 SBIN0000DOP 3084 3084 Processed 03/05/2023 1174295181 PURANDHAR REDDY GANJIPALLI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
120 MAKTHAL TS-46-006-036-001/010084
(PAREVAL) 		3646006000NRG23030420230486708 03/04/2023 Savarappa 3646006WL035814 Savarappa 00710 SBIN0000DOP 269 269 Processed 03/05/2023 1174295151 MR SAVARAPPA C STATE BANK OF INDIA(508548)
SubTotal 9344 9344
Total 79192 79192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_030423APB_FTO_2944 ICICI BANK ICIC0002366 MOTI NAGAR 400
2 MAKTHAL TS3646006_030423APB_FTO_2944 ICICI BANK ICIC0002777 KUKATPALLY 100
3 MAKTHAL TS3646006_030423APB_FTO_2944 STATE BANK OF INDIA SBIN0005874 DOP 2703
4 MAKTHAL TS3646006_030423APB_FTO_2944 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 4458
5 MAKTHAL TS3646006_030423APB_FTO_2944 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 2260
6 MAKTHAL TS3646006_030423APB_FTO_2944 STATE BANK OF INDIA SBIN0020197 DOP 4284
7 MAKTHAL TS3646006_030423APB_FTO_2944 STATE BANK OF INDIA SBIN0020197 MAKTHAL 4265
8 MAKTHAL TS3646006_030423APB_FTO_2944 STATE BANK OF INDIA SBIN0020676 DOP 1821
9 MAKTHAL TS3646006_030423APB_FTO_2944 STATE BANK OF INDIA SBIN0021043 DOP 200
10 MAKTHAL TS3646006_030423APB_FTO_2944 UNION BANK OF INDIA UBIN0812897 DOP 6149
11 MAKTHAL TS3646006_030423APB_FTO_2944 UNION BANK OF INDIA UBIN0812897 MAKTHAL 13578
12 MAKTHAL TS3646006_030423APB_FTO_2944 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 1777
13 MAKTHAL TS3646006_030423APB_FTO_2944 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 538
14 MAKTHAL TS3646006_030423APB_FTO_2944 Fino Payments Bank Ltd FINO0001001 SATIVALI 5813
15 MAKTHAL TS3646006_030423APB_FTO_2944 India Post Payments Bank IPOS0000001 DOP 6123
16 MAKTHAL TS3646006_030423APB_FTO_2944 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 15379
17 MAKTHAL TS3646006_030423APB_FTO_2944 DOP SBIN0000DOP General Post Office-CBS 9344

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