Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:20:50 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_130423APB_FTO_13798
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-46-002-011-008/010006
(KASMANPALLE) 		3646002000NRG24130420230013554 13/04/2023 Chandramma 3646002WL000771 Chandramma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919513 Mrs. UPPARI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-011-008/010026
(KASMANPALLE) 		3646002000NRG24130420230013555 13/04/2023 Anjamma 3646002WL000771 Anjamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919497 ANJAMMA TATOLLA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24130420230012369 13/04/2023 Anathamma 3646002WL000682 Anathamma 00168 ICIC0000538 1799 1799 Processed 11/05/2023 1434919496 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-011-008/010042
(KASMANPALLE) 		3646002000NRG24130420230013556 13/04/2023 Saavithramma 3646002WL000771 Saavithramma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919495 SAAVITHRAMMA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-011-008/010048
(KASMANPALLE) 		3646002000NRG24130420230013557 13/04/2023 Kamalamma 3646002WL000771 Kamalamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919521 THATHOLLA KAMALAMMA UNION BANK OF INDIA(508500)
6 DHANWADA TS-46-002-011-008/010058
(KASMANPALLE) 		3646002000NRG24130420230013558 13/04/2023 Anjamma 3646002WL000771 Anjamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919512 M ANJAMMA KAMSANPALLY UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-011-008/010073
(KASMANPALLE) 		3646002000NRG24130420230013559 13/04/2023 Sathyamma 3646002WL000771 Sathyamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919514 SATHYAMMA ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-011-008/010074
(KASMANPALLE) 		3646002000NRG24130420230013560 13/04/2023 Lingappa 3646002WL000771 Lingappa 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919500 LINGAPPA KURVA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-011-008/010075
(KASMANPALLE) 		3646002000NRG24130420230013564 13/04/2023 K. Venkatamma 3646002WL000771 K. Venkatamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919506 UPPARI VENKATAMMA UNION BANK OF INDIA(508500)
10 DHANWADA TS-46-002-011-008/010075
(KASMANPALLE) 		3646002000NRG24130420230013561 13/04/2023 Narsinghamma 3646002WL000771 Narsinghamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919517 NARSINGHAMMA KURVA GERLA ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-011-008/010084
(KASMANPALLE) 		3646002000NRG24130420230013566 13/04/2023 Laxmidevamma 3646002WL000771 Laxmidevamma 00168 ICIC0000538 187 187 Processed 11/05/2023 1434919491 LAXMIDEVAMMA B ICICI BANK LTD(508534)
12 DHANWADA TS-46-002-011-008/010084
(KASMANPALLE) 		3646002000NRG24130420230013567 13/04/2023 Parandhamulu 3646002WL000771 Parandhamulu 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919502 PARANDHAMULU B ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-011-008/010089
(KASMANPALLE) 		3646002000NRG24130420230013569 13/04/2023 Manjula 3646002WL000771 Manjula 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919528 MANJULA MARATHI ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-011-008/010098
(KASMANPALLE) 		3646002000NRG24130420230013570 13/04/2023 Anjamma 3646002WL000771 Anjamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919508 ANJAMMA ICICI BANK LTD(508534)
15 DHANWADA TS-46-002-011-008/010116
(KASMANPALLE) 		3646002000NRG24130420230013571 13/04/2023 Laxmi 3646002WL000771 Laxmi 00168 ICIC0000538 62 62 Processed 11/05/2023 1434919507 KURVA LAXMI UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24130420230012371 13/04/2023 Kavitha 3646002WL000684 Kavitha 00168 ICIC0000538 1028 1028 Processed 11/05/2023 1434919532 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-011-008/010131
(KASMANPALLE) 		3646002000NRG24130420230013572 13/04/2023 Kistamma 3646002WL000771 Kistamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919501 KISTAMMA ICICI BANK LTD(508534)
18 DHANWADA TS-46-002-011-008/010136
(KASMANPALLE) 		3646002000NRG24130420230013573 13/04/2023 Narsimulu 3646002WL000771 Narsimulu 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919510 NARSIMULU KURVA ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-011-008/010136
(KASMANPALLE) 		3646002000NRG24130420230013574 13/04/2023 Narsingamma 3646002WL000771 Narsingamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919511 Mrs. GUDIGENDLA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-011-008/010137
(KASMANPALLE) 		3646002000NRG24130420230013575 13/04/2023 Jayamma 3646002WL000771 Jayamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919505 JYAMMA KURVAGERLA ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-011-008/010147
(KASMANPALLE) 		3646002000NRG24130420230013576 13/04/2023 Chennamma 3646002WL000771 Chennamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919493 CHENNAMMA KURVA ICICI BANK LTD(508534)
22 DHANWADA TS-46-002-011-008/010164
(KASMANPALLE) 		3646002000NRG24130420230013577 13/04/2023 Satyamma 3646002WL000771 Satyamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919520 KURVA SATYAMMA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-011-008/010165
(KASMANPALLE) 		3646002000NRG24130420230013578 13/04/2023 Laxmi 3646002WL000771 Laxmi 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919503 KURVA LAXMI UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-011-008/010166
(KASMANPALLE) 		3646002000NRG24130420230013579 13/04/2023 Neelamma 3646002WL000771 Neelamma 00168 ICIC0000538 187 187 Processed 11/05/2023 1434919499 NEELAMMA KURVA ICICI BANK LTD(508534)
25 DHANWADA TS-46-002-011-008/010167
(KASMANPALLE) 		3646002000NRG24130420230013580 13/04/2023 Mahadevamma 3646002WL000771 Mahadevamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919519 KURVA MADHAVAMMA UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-011-008/010205
(KASMANPALLE) 		3646002000NRG24130420230013583 13/04/2023 Suramma 3646002WL000771 Suramma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919509 SURAMMA JOGU ICICI BANK LTD(508534)
27 DHANWADA TS-46-002-011-008/010205
(KASMANPALLE) 		3646002000NRG24130420230013581 13/04/2023 Venkatamma 3646002WL000771 Venkatamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919518 VENKATAMMA JOGU ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-011-008/010206
(KASMANPALLE) 		3646002000NRG24130420230013584 13/04/2023 Rajamma 3646002WL000771 Rajamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919498 RAJAMMA KURVA JOGU ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-011-008/010207
(KASMANPALLE) 		3646002000NRG24130420230013585 13/04/2023 Anjamma 3646002WL000771 Anjamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919523 KURVA ANJAMMA UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-011-008/010225
(KASMANPALLE) 		3646002000NRG24130420230013586 13/04/2023 Maniamma 3646002WL000771 Maniamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919504 MANIAMMA KURVA ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-011-008/010259
(KASMANPALLE) 		3646002000NRG24130420230013587 13/04/2023 Padmamma 3646002WL000771 Padmamma 00168 ICIC0000538 62 62 Processed 11/05/2023 1434919516 PADMAMMA KURVA ICICI BANK LTD(508534)
32 DHANWADA TS-46-002-011-008/010263
(KASMANPALLE) 		3646002000NRG24130420230013588 13/04/2023 Ramulamma 3646002WL000771 Ramulamma 00168 ICIC0000538 125 125 Processed 11/05/2023 1434919525 RAMULAMMA GOUDUKURVA ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-011-008/010273
(KASMANPALLE) 		3646002000NRG24130420230013589 13/04/2023 Laxmi 3646002WL000771 Laxmi 00168 ICIC0000538 187 187 Processed 11/05/2023 1434919515 LAXMI TATOLLA ICICI BANK LTD(508534)
34 DHANWADA TS-46-002-011-008/010283
(KASMANPALLE) 		3646002000NRG24130420230013590 13/04/2023 Laxmi 3646002WL000771 Laxmi 00168 ICIC0000538 62 62 Processed 11/05/2023 1434919522 LAXMI KURVA PATNAM ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-011-008/010287
(KASMANPALLE) 		3646002000NRG24130420230013592 13/04/2023 Padmamma 3646002WL000771 Padmamma 00168 ICIC0000538 187 187 Processed 11/05/2023 1434919531 KURVA PADMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
36 DHANWADA TS-46-002-011-008/010288
(KASMANPALLE) 		3646002000NRG24130420230013593 13/04/2023 Lalita 3646002WL000771 Lalita 00168 ICIC0000538 62 62 Processed 11/05/2023 1434919529 LALITA KURVA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24130420230012370 13/04/2023 Laxmi 3646002WL000683 Laxmi 00168 ICIC0000538 1028 1028 Processed 11/05/2023 1434919524 LAXMI KURVA ICICI BANK LTD(508534)
38 DHANWADA TS-46-002-011-008/010298
(KASMANPALLE) 		3646002000NRG24130420230013594 13/04/2023 Anjamma 3646002WL000771 Anjamma 00168 ICIC0000538 62 62 Processed 11/05/2023 1434919492 KURVA ANJAMMA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-011-008/010316
(KASMANPALLE) 		3646002000NRG24130420230013595 13/04/2023 Manemma 3646002WL000771 Manemma 00168 ICIC0000538 62 62 Processed 11/05/2023 1434919530 MANEMMA KURVA ICICI BANK LTD(508534)
40 DHANWADA TS-46-002-012-009/010076
(GUNMUKLA) 		3646002000NRG24130420230012834 13/04/2023 Savitramma 3646002WL000712 Savitramma 00168 ICIC0000538 1799 1799 Processed 11/05/2023 1434919494 SAVITRAMMA ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-026-001/010253
(MATHONEPALLE) 		3646002000NRG24130420230013395 13/04/2023 Laxmi 3646002WL000763 Laxmi 00168 ICIC0000538 933 933 Processed 11/05/2023 1434919526 Mrs. J LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-026-001/020026
(MATHONEPALLE) 		3646002000NRG24130420230013401 13/04/2023 Anjamma 3646002WL000763 Anjamma 00168 ICIC0000538 800 800 Processed 11/05/2023 1434919527 Mrs. GANGAMOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11757 11757
43 DHANWADA TS-46-002-026-001/020013
(MATHONEPALLE) 		3646002000NRG24130420230013400 13/04/2023 Chandramma 3646002WL000763 Chandramma 00415 SBIN0020676 933 933 Processed 11/05/2023 1434919564 CHANDRAMMA N ICICI BANK LTD(508534)
44 DHANWADA TS-46-002-026-001/020073
(MATHONEPALLE) 		3646002000NRG24130420230013404 13/04/2023 Devamma 3646002WL000763 Devamma 00415 SBIN0020676 400 400 Processed 11/05/2023 1434919565 MRS GANGAMOLLA DEVAMMA STATE BANK OF INDIA(508548)
45 DHANWADA TS-46-002-026-001/020137
(MATHONEPALLE) 		3646002000NRG24130420230013407 13/04/2023 Anjaneyulu 3646002WL000763 Anjaneyulu 00415 SBIN0020676 400 400 Processed 11/05/2023 1434919566 Mr. ANJANEYULU NARANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1733 1733
46 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24130420230013398 13/04/2023 naresh 3646002WL000763 naresh 00415 SBIN0021043 933 933 Processed 11/05/2023 1434919562 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24130420230013399 13/04/2023 Chandrakala 3646002WL000763 Chandrakala 00415 SBIN0021043 933 933 Processed 11/05/2023 1434919568 Mrs. CHANDRAKALA MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24130420230013413 13/04/2023 Laxmi 3646002WL000763 Laxmi 00415 SBIN0021043 800 800 Processed 11/05/2023 1434919567 MRS K LAXMI STATE BANK OF INDIA(508548)
SubTotal 2666 2666
49 DHANWADA TS-46-002-012-009/010310
(GUNMUKLA) 		3646002000NRG24130420230012217 13/04/2023 Nagamma 3646002WL000677 Nagamma 00462 UCBA0001412 1799 1799 Processed 11/05/2023 1434919557 GAVVALI NAGAMMA UCO BANK(607066)
50 DHANWADA TS-46-002-026-001/020122
(MATHONEPALLE) 		3646002000NRG24130420230013405 13/04/2023 Radha 3646002WL000763 Radha 00462 UCBA0001412 400 400 Processed 11/05/2023 1434919558 KARRANOLLA RADHA UCO BANK(607066)
51 DHANWADA TS-46-002-026-001/020123
(MATHONEPALLE) 		3646002000NRG24130420230013406 13/04/2023 Lavanya 3646002WL000763 Lavanya 00462 UCBA0001412 533 533 Processed 11/05/2023 1434919560 K LAVANYA UCO BANK(607066)
52 DHANWADA TS-46-002-026-001/020157
(MATHONEPALLE) 		3646002000NRG24130420230013412 13/04/2023 Narsamma 3646002WL000763 Narsamma 00462 UCBA0001412 800 800 Processed 11/05/2023 1434919559 MYAKALI NARSAMMA UCO BANK(607066)
53 DHANWADA TS-46-002-026-001/020189
(MATHONEPALLE) 		3646002000NRG24130420230013415 13/04/2023 Sujatha 3646002WL000763 Sujatha 00462 UCBA0001412 400 400 Processed 11/05/2023 1434919561 Mrs. SANJAMOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3932 3932
54 DHANWADA TS-46-002-001-001/012728
(DHANWADA) 		3646002000NRG24130420230012214 13/04/2023 Rupa 3646002WL000676 Rupa 00468 UBIN0801160 1776 1776 Processed 11/05/2023 1434919537 Mrs. RUPA SUNKU W O RAJANARAYANA R O DH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-001-001/013250
(DHANWADA) 		3646002000NRG24130420230012215 13/04/2023 laxmi 3646002WL000676 laxmi 00468 UBIN0801160 1790 1790 Processed 11/05/2023 1434919535 KOTHA KAVALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 DHANWADA TS-46-002-011-008/010086
(KASMANPALLE) 		3646002000NRG24130420230013568 13/04/2023 Laxmi 3646002WL000771 Laxmi 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919544 KURVA LAKSHMI UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-011-008/010205
(KASMANPALLE) 		3646002000NRG24130420230013582 13/04/2023 Mallesh 3646002WL000771 Mallesh 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919541 KURVAJOGUMALLESH UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-011-008/010318
(KASMANPALLE) 		3646002000NRG24130420230013596 13/04/2023 Sujata 3646002WL000771 Sujata 00468 UBIN0801160 62 62 Processed 11/05/2023 1434919539 KURVA SUJATHA UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-011-008/010335
(KASMANPALLE) 		3646002000NRG24130420230013598 13/04/2023 Anitha 3646002WL000771 Anitha 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919536 KURVA BHAVANI ALIYAS E ANITHA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-011-008/010336
(KASMANPALLE) 		3646002000NRG24130420230013599 13/04/2023 Haritha 3646002WL000771 Haritha 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919545 KURVA MANASA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-011-008/010339
(KASMANPALLE) 		3646002000NRG24130420230013600 13/04/2023 Sujatha 3646002WL000771 Sujatha 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919540 KURVA SUJATHA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-011-008/010340
(KASMANPALLE) 		3646002000NRG24130420230013601 13/04/2023 Manjula 3646002WL000771 Manjula 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919542 G MANJULA UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-011-008/010352
(KASMANPALLE) 		3646002000NRG24130420230013602 13/04/2023 shivakumar 3646002WL000771 shivakumar 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919534 Mr. KURVAGOUDU SHIVAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-011-008/010370
(KASMANPALLE) 		3646002000NRG24130420230013603 13/04/2023 Kousalya 3646002WL000771 Kousalya 00468 UBIN0801160 62 62 Processed 11/05/2023 1434919543 KAVALI KOUSALYA UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-011-008/010375
(KASMANPALLE) 		3646002000NRG24130420230013604 13/04/2023 Sujatha 3646002WL000771 Sujatha 00468 UBIN0801160 62 62 Processed 11/05/2023 1434919547 KURVA SUJATHA UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-011-008/010384
(KASMANPALLE) 		3646002000NRG24130420230013605 13/04/2023 LAXMI 3646002WL000771 LAXMI 00468 UBIN0801160 62 62 Processed 11/05/2023 1434919548 KAVALI LAXMI UNION BANK OF INDIA(508500)
67 DHANWADA TS-46-002-011-008/010388
(KASMANPALLE) 		3646002000NRG24130420230013606 13/04/2023 Gundamma 3646002WL000771 Gundamma 00468 UBIN0801160 125 125 Processed 11/05/2023 1434919546 GUNDAMMA UNION BANK OF INDIA(508500)
68 DHANWADA TS-46-002-032-009/010138
(PATHAPALLE) 		3646002000NRG24130420230012839 13/04/2023 NARSINGAMMA 3646002WL000714 NARSINGAMMA 00468 UBIN0801160 1799 1799 Processed 11/05/2023 1434919533 Mrs. BOYA NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-032-009/10430-B
(PATHAPALLE) 		3646002000NRG24130420230012838 13/04/2023 Yamki narsimulu 3646002WL000713 Yamki narsimulu 00468 UBIN0801160 1325 1325 Processed 11/05/2023 1434919538 Mr. YAMKI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7938 7938
70 DHANWADA TS-46-002-024-001/030151
(KODRONPALLI) 		3646002000NRG24130420230012827 13/04/2023 Rajanna 3646002WL000706 Rajanna 00684 APGV0007155 1799 1799 Processed 11/05/2023 1434919569 Mr. SANDHULA RAJANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1799 1799
71 DHANWADA TS-46-002-012-009/010128
(GUNMUKLA) 		3646002000NRG24130420230012216 13/04/2023 thimmulamma 3646002WL000677 thimmulamma 00684 APGV0007174 1799 1799 Processed 11/05/2023 1434919570 Ms. THIRUMALAMMA D O SAYANNA KONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-026-001/010238
(MATHONEPALLE) 		3646002000NRG24130420230013394 13/04/2023 Ananthamma 3646002WL000763 Ananthamma 00684 APGV0007174 667 667 Processed 11/05/2023 1434919580 Mrs. VENKAMOLLA ANANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24130420230013402 13/04/2023 Narsimulu 3646002WL000763 Narsimulu 00684 APGV0007174 800 800 Processed 11/05/2023 1434919571 Mr. NARSIMULU S O BALNARSAPPA MYAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-026-001/020137
(MATHONEPALLE) 		3646002000NRG24130420230013408 13/04/2023 Sumithra 3646002WL000763 Sumithra 00684 APGV0007174 400 400 Processed 11/05/2023 1434919579 Mrs. SUMITHRA WO ANJANEYULU NARANOLLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-026-001/020139
(MATHONEPALLE) 		3646002000NRG24130420230013409 13/04/2023 Jayamma 3646002WL000763 Jayamma 00684 APGV0007174 933 933 Processed 11/05/2023 1434919578 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-026-001/020161
(MATHONEPALLE) 		3646002000NRG24130420230013414 13/04/2023 Rajeshwari 3646002WL000763 Rajeshwari 00684 APGV0007174 667 667 Processed 11/05/2023 1434919577 Mrs. MYAKALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5266 5266
77 DHANWADA TS-46-002-011-008/010326
(KASMANPALLE) 		3646002000NRG24130420230013597 13/04/2023 venkatamma 3646002WL000771 venkatamma 00684 APGV0007207 125 125 Processed 11/05/2023 1434919574 Mrs. BANDRAPALLE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24130420230012723 13/04/2023 Ramulamma 3646002WL000694 Ramulamma 00684 APGV0007207 597 597 Processed 11/05/2023 1434919576 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24130420230012553 13/04/2023 Ravindra 3646002WL000692 Ravindra 00684 APGV0007207 713 713 Processed 11/05/2023 1434919575 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-032-009/010061
(PATHAPALLE) 		3646002000NRG24130420230013493 13/04/2023 Hanmantu 3646002WL000767 Hanmantu 00684 APGV0007207 1799 1799 Processed 11/05/2023 1434919572 Mr. SUKKAPOTHU CHINNA HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-032-009/010166
(PATHAPALLE) 		3646002000NRG24130420230012840 13/04/2023 Gopalgoud 3646002WL000714 Gopalgoud 00684 APGV0007207 1799 1799 Processed 11/05/2023 1434919581 Mr. GUGGULA GOPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-032-009/010330
(PATHAPALLE) 		3646002000NRG24130420230012835 13/04/2023 VADEPPA 3646002WL000713 VADEPPA 00684 APGV0007207 1325 1325 Processed 11/05/2023 1434919573 VAFFEPPA UNION BANK OF INDIA(508500)
SubTotal 6358 6358
83 DHANWADA TS-46-002-024-001/030297
(KODRONPALLI) 		3646002000NRG24130420230012733 13/04/2023 Sathyamma 3646002WL000697 Sathyamma 00691 IPOS0000001 597 597 Processed 11/05/2023 1434919552 DAPPALA SATYAMMA UNION BANK OF INDIA(508500)
84 DHANWADA TS-46-002-026-001/010261
(MATHONEPALLE) 		3646002000NRG24130420230013397 13/04/2023 Ramulu 3646002WL000763 Ramulu 00691 IPOS0000001 933 933 Processed 11/05/2023 1434919556 Mr. Ramulu Ammarolla S/O HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-026-001/020058
(MATHONEPALLE) 		3646002000NRG24130420230013403 13/04/2023 Ananthamma 3646002WL000763 Ananthamma 00691 IPOS0000001 800 800 Processed 11/05/2023 1434919551 ANANTHAMMA A ICICI BANK LTD(508534)
86 DHANWADA TS-46-002-026-001/020101
(MATHONEPALLE) 		3646002000NRG24130420230012343 13/04/2023 Ananthamma 3646002WL000680 Ananthamma 00691 IPOS0000001 1799 1799 Processed 11/05/2023 1434919549 Mrs. Ananthamma Jakilati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-026-001/020141
(MATHONEPALLE) 		3646002000NRG24130420230013410 13/04/2023 Laxmi 3646002WL000763 Laxmi 00691 IPOS0000001 800 800 Processed 11/05/2023 1434919554 MEKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DHANWADA TS-46-002-026-001/020145
(MATHONEPALLE) 		3646002000NRG24130420230013411 13/04/2023 Aruna 3646002WL000763 Aruna 00691 IPOS0000001 667 667 Processed 11/05/2023 1434919553 MEKALA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 DHANWADA TS-46-002-026-001/020201
(MATHONEPALLE) 		3646002000NRG24130420230013416 13/04/2023 rajamma 3646002WL000763 rajamma 00691 IPOS0000001 800 800 Processed 11/05/2023 1434919550 MS J RAJAMMA STATE BANK OF INDIA(508548)
90 DHANWADA TS-46-002-031-001/010123
(YAMNANPALLE) 		3646002000NRG24130420230013435 13/04/2023 Lavanya 3646002WL000765 Lavanya 00691 IPOS0000001 1799 1799 Processed 11/05/2023 1434919555 Mrs. TELUGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8195 8195
91 DHANWADA TS-46-002-032-009/010212
(PATHAPALLE) 		3646002000NRG24130420230013233 13/04/2023 Chinna Thjippanna 3646002WL000751 Chinna Thjippanna 00710 SBIN0000DOP 1537 1537 Processed 11/05/2023 1434919563 Mr. ELSATH THIPPANNA CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-032-009/010344
(PATHAPALLE) 		3646002000NRG24130420230012836 13/04/2023 Malappa 3646002WL000713 Malappa 00710 SBIN0000DOP 1325 1325 Processed 11/05/2023 1434919582 Malappa kurva GENERAL POST OFFICE(607245)
SubTotal 2862 2862
Total 52506 52506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_130423APB_FTO_13798 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 11757
2 DHANWADA TS3646002_130423APB_FTO_13798 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1733
3 DHANWADA TS3646002_130423APB_FTO_13798 STATE BANK OF INDIA SBIN0021043 MARIKAL 2666
4 DHANWADA TS3646002_130423APB_FTO_13798 UCO Bank UCBA0001412 MARIKAL 3932
5 DHANWADA TS3646002_130423APB_FTO_13798 UNION BANK OF INDIA UBIN0801160 DHANWADA 7938
6 DHANWADA TS3646002_130423APB_FTO_13798 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1799
7 DHANWADA TS3646002_130423APB_FTO_13798 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 5266
8 DHANWADA TS3646002_130423APB_FTO_13798 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 6358
9 DHANWADA TS3646002_130423APB_FTO_13798 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8195
10 DHANWADA TS3646002_130423APB_FTO_13798 DOP SBIN0000DOP General Post Office-CBS 2862

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