Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:05:48 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_240523APB_FTO_68113
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-46-002-002-002/011257
(KISTAPUR) 		3646002000NRG24240520230174076 24/05/2023 vijender goud 3646002WL007886 vijender goud 00045 BARB0MAHABU 879 879 Processed 30/05/2023 1945711320 MR K VIJENDERGOUD STATE BANK OF INDIA(508548)
SubTotal 879 879
2 DHANWADA TS-46-002-011-008/010011
(KASMANPALLE) 		3646002000NRG24240520230173978 24/05/2023 Mallappa 3646002WL007885 Mallappa 00168 ICIC0000538 601 601 Processed 30/05/2023 1945711289 MALLAPPA BUDDAPOLLA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-011-008/010040
(KASMANPALLE) 		3646002000NRG24240520230173979 24/05/2023 Laxmamma 3646002WL007885 Laxmamma 00168 ICIC0000538 601 601 Processed 30/05/2023 1945711287 VALKE LAKSHMAMMA UNION BANK OF INDIA(508500)
4 DHANWADA TS-46-002-011-008/010053
(KASMANPALLE) 		3646002000NRG24240520230173980 24/05/2023 Buddamma 3646002WL007885 Buddamma 00168 ICIC0000538 601 601 Processed 30/05/2023 1945711294 BUDDAMMA KURVA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-011-008/010054
(KASMANPALLE) 		3646002000NRG24240520230173981 24/05/2023 Saroja 3646002WL007885 Saroja 00168 ICIC0000538 481 481 Processed 30/05/2023 1945711295 SAROJA UPPARI ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-011-008/010060
(KASMANPALLE) 		3646002000NRG24240520230173982 24/05/2023 Narsimulu 3646002WL007885 Narsimulu 00168 ICIC0000538 722 722 Processed 30/05/2023 1945711297 NARSIMULU G ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-011-008/010060
(KASMANPALLE) 		3646002000NRG24240520230173983 24/05/2023 Shivalila 3646002WL007885 Shivalila 00168 ICIC0000538 722 722 Processed 30/05/2023 1945711293 SHIVALILA G ICICI BANK LTD(508534)
8 DHANWADA TS-46-002-011-008/010101
(KASMANPALLE) 		3646002000NRG24240520230173986 24/05/2023 Chandrayya 3646002WL007885 Chandrayya 00168 ICIC0000538 601 601 Processed 30/05/2023 1945711301 CHANDRAYYA G ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-011-008/010101
(KASMANPALLE) 		3646002000NRG24240520230173985 24/05/2023 Laxmi 3646002WL007885 Laxmi 00168 ICIC0000538 601 601 Processed 30/05/2023 1945711298 LAXMI G ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-011-008/010104
(KASMANPALLE) 		3646002000NRG24240520230173987 24/05/2023 Hanmamma 3646002WL007885 Hanmamma 00168 ICIC0000538 601 601 Processed 30/05/2023 1945711292 GAJJI HANMAMMA UNION BANK OF INDIA(508500)
11 DHANWADA TS-46-002-011-008/010105
(KASMANPALLE) 		3646002000NRG24240520230173988 24/05/2023 Ananthamma 3646002WL007885 Ananthamma 00168 ICIC0000538 481 481 Processed 30/05/2023 1945711290 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-011-008/010109
(KASMANPALLE) 		3646002000NRG24240520230173991 24/05/2023 Chinnanarsimulu 3646002WL007885 Chinnanarsimulu 00168 ICIC0000538 481 481 Processed 30/05/2023 1945711291 CHINNANARSIMULU GAJJI ICICI BANK LTD(508534)
13 DHANWADA TS-46-002-011-008/010109
(KASMANPALLE) 		3646002000NRG24240520230173992 24/05/2023 Laxmi 3646002WL007885 Laxmi 00168 ICIC0000538 601 601 Processed 30/05/2023 1945711288 TELUGU LAXMI UNION BANK OF INDIA(508500)
14 DHANWADA TS-46-002-011-008/010158
(KASMANPALLE) 		3646002000NRG24240520230173995 24/05/2023 Aanjamma 3646002WL007885 Aanjamma 00168 ICIC0000538 526 526 Processed 30/05/2023 1945711296 ANJAMMA UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-011-008/010158
(KASMANPALLE) 		3646002000NRG24240520230173996 24/05/2023 Balchandri 3646002WL007885 Balchandri 00168 ICIC0000538 526 526 Processed 30/05/2023 1945711299 BALCHANDRI HARIJAN ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-011-008/010276
(KASMANPALLE) 		3646002000NRG24240520230173997 24/05/2023 Aruna 3646002WL007885 Aruna 00168 ICIC0000538 526 526 Processed 30/05/2023 1945711300 Mrs. VALIKI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8672 8672
17 DHANWADA TS-46-002-002-002/011161
(KISTAPUR) 		3646002000NRG24240520230174070 24/05/2023 Manemma 3646002WL007886 Manemma 00415 SBIN0020200 879 879 Rejected 30/05/2023 1945711323 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 879 879
18 DHANWADA TS-46-002-002-002/010159
(KISTAPUR) 		3646002000NRG24240520230174011 24/05/2023 Surendargoud 3646002WL007886 Surendargoud 00415 SBIN0021043 879 879 Processed 30/05/2023 1945711325 Mr. SURENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-002-002/010829
(KISTAPUR) 		3646002000NRG24240520230174048 24/05/2023 anjaneyulu 3646002WL007886 anjaneyulu 00415 SBIN0021043 879 879 Processed 30/05/2023 1945711328 MR ANJANEYULU VADDE STATE BANK OF INDIA(508548)
20 DHANWADA TS-46-002-002-002/010934
(KISTAPUR) 		3646002000NRG24240520230174058 24/05/2023 Raajesh 3646002WL007886 Raajesh 00415 SBIN0021043 586 586 Processed 30/05/2023 1945711326 RAJESH DARAMONI ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-002-002/011161
(KISTAPUR) 		3646002000NRG24240520230174071 24/05/2023 bhargavi 3646002WL007886 bhargavi 00415 SBIN0021043 879 879 Processed 30/05/2023 1945711322 MS KUMMARI BHARGAVI STATE BANK OF INDIA(508548)
22 DHANWADA TS-46-002-002-002/011353
(KISTAPUR) 		3646002000NRG24240520230174082 24/05/2023 Raju 3646002WL007886 Raju 00415 SBIN0021043 879 879 Processed 30/05/2023 1945711327 Mr. S RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 DHANWADA TS-46-002-011-008/010105
(KASMANPALLE) 		3646002000NRG24240520230173989 24/05/2023 Siddanna 3646002WL007885 Siddanna 00415 SBIN0021043 601 601 Processed 30/05/2023 1945711324 GAJJI SIDDANNA UNION BANK OF INDIA(508500)
SubTotal 4703 4703
24 DHANWADA TS-46-002-002-002/011114
(KISTAPUR) 		3646002000NRG24240520230174065 24/05/2023 ramulu 3646002WL007886 ramulu 00415 SBIN0RRAPGB 733 733 Processed 30/05/2023 1945711361 Mr. ELKA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 733 733
25 DHANWADA TS-46-002-002-002/11400
(KISTAPUR) 		3646002000NRG24240520230174084 24/05/2023 Pinjari Fathima 3646002WL007886 Pinjari Fathima 00462 UCBA0002019 879 879 Processed 30/05/2023 1945711321 MRS PINJARI FATHIMA STATE BANK OF INDIA(508548)
SubTotal 879 879
26 DHANWADA TS-46-002-002-002/010827
(KISTAPUR) 		3646002000NRG24240520230174046 24/05/2023 kavitha 3646002WL007886 kavitha 00468 UBIN0801160 586 586 Processed 30/05/2023 1945711313 VADDE KAVITHA UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-002-002/011136
(KISTAPUR) 		3646002000NRG24240520230174067 24/05/2023 sunita 3646002WL007886 sunita 00468 UBIN0801160 733 733 Processed 30/05/2023 1945711311 SUNITHA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-002-002/011188
(KISTAPUR) 		3646002000NRG24240520230174075 24/05/2023 Manjula 3646002WL007886 Manjula 00468 UBIN0801160 879 879 Processed 30/05/2023 1945711310 BOYA MANJULA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-002-002/011301
(KISTAPUR) 		3646002000NRG24240520230174077 24/05/2023 anjaneyulu 3646002WL007886 anjaneyulu 00468 UBIN0801160 586 586 Processed 30/05/2023 1945711307 MASTER P ANJANEYULU F AND NG GOVINDAMMA STATE BANK OF INDIA(508548)
30 DHANWADA TS-46-002-002-002/011302
(KISTAPUR) 		3646002000NRG24240520230174078 24/05/2023 Sunitha 3646002WL007886 Sunitha 00468 UBIN0801160 879 879 Processed 30/05/2023 1945711314 BUDDAMOLLA SUNITHA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-002-002/011304
(KISTAPUR) 		3646002000NRG24240520230174079 24/05/2023 sindu 3646002WL007886 sindu 00468 UBIN0801160 879 879 Processed 30/05/2023 1945711312 K SINDU UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-011-008/010065
(KASMANPALLE) 		3646002000NRG24240520230173984 24/05/2023 shiva shankar 3646002WL007885 shiva shankar 00468 UBIN0801160 481 481 Processed 30/05/2023 1945711302 GAJJI SHIVA SHANKAR PUNJAB NATIONAL BANK(508568)
33 DHANWADA TS-46-002-011-008/010106
(KASMANPALLE) 		3646002000NRG24240520230173990 24/05/2023 Krishnamma 3646002WL007885 Krishnamma 00468 UBIN0801160 481 481 Processed 30/05/2023 1945711305 BUDDAPOLLA KRISHNAMMA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-011-008/010114
(KASMANPALLE) 		3646002000NRG24240520230173993 24/05/2023 Kalavathamma 3646002WL007885 Kalavathamma 00468 UBIN0801160 526 526 Processed 30/05/2023 1945711304 KALAVATHAMMA GAJJI ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-011-008/010114
(KASMANPALLE) 		3646002000NRG24240520230173994 24/05/2023 Venkatayya 3646002WL007885 Venkatayya 00468 UBIN0801160 421 421 Processed 30/05/2023 1945711303 VENKATAYYA GAJJI ICICI BANK LTD(508534)
36 DHANWADA TS-46-002-011-008/010319
(KASMANPALLE) 		3646002000NRG24240520230173998 24/05/2023 Padma 3646002WL007885 Padma 00468 UBIN0801160 421 421 Processed 30/05/2023 1945711336 VALKE PADMAMMA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-011-008/010332
(KASMANPALLE) 		3646002000NRG24240520230173999 24/05/2023 Chandrakala 3646002WL007885 Chandrakala 00468 UBIN0801160 631 631 Processed 30/05/2023 1945711308 ADDULA CHANDRAKALA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-011-008/010387
(KASMANPALLE) 		3646002000NRG24240520230174001 24/05/2023 Neelamma 3646002WL007885 Neelamma 00468 UBIN0801160 601 601 Processed 30/05/2023 1945711315 NEELAMMA UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-011-008/010388
(KASMANPALLE) 		3646002000NRG24240520230174002 24/05/2023 Gundamma 3646002WL007885 Gundamma 00468 UBIN0801160 722 722 Processed 30/05/2023 1945711309 GUNDAMMA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-011-008/010393
(KASMANPALLE) 		3646002000NRG24240520230174003 24/05/2023 Shivakumar 3646002WL007885 Shivakumar 00468 UBIN0801160 601 601 Processed 30/05/2023 1945711306 GAJJI SHIVA KUMAR BMFG G VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 9427 9427
41 DHANWADA TS-46-002-002-002/010283
(KISTAPUR) 		3646002000NRG24240520230174028 24/05/2023 Venkatamma 3646002WL007886 Venkatamma 00684 APGV0007126 879 879 Processed 30/05/2023 1945711339 Mrs. Venkatamma . Jajapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-002-002/010549
(KISTAPUR) 		3646002000NRG24240520230174039 24/05/2023 Beemamma 3646002WL007886 Beemamma 00684 APGV0007126 879 879 Processed 30/05/2023 1945711341 Mrs. Beemamma . Guntali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-002-002/010667
(KISTAPUR) 		3646002000NRG24240520230174041 24/05/2023 Laxmamma 3646002WL007886 Laxmamma 00684 APGV0007126 879 879 Processed 30/05/2023 1945711340 Mrs. BOINPALLI . LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-002-002/010835
(KISTAPUR) 		3646002000NRG24240520230174049 24/05/2023 Venkatamma 3646002WL007886 Venkatamma 00684 APGV0007126 879 879 Processed 30/05/2023 1945711342 Mrs. Venkatamma . Vadde ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3516 3516
45 DHANWADA TS-46-002-002-002/010006
(KISTAPUR) 		3646002000NRG24240520230174004 24/05/2023 Venkatamma 3646002WL007886 Venkatamma 00684 APGV0007155 733 733 Processed 30/05/2023 1945711355 Mrs. NUNELA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-002-002/010110
(KISTAPUR) 		3646002000NRG24240520230174006 24/05/2023 Anantamma 3646002WL007886 Anantamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711368 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-002-002/010114
(KISTAPUR) 		3646002000NRG24240520230174008 24/05/2023 Anjilamma 3646002WL007886 Anjilamma 00684 APGV0007155 586 586 Processed 30/05/2023 1945711367 Mrs. ANJILAMMA W O BALAPPA R O KISTAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-002-002/010133
(KISTAPUR) 		3646002000NRG24240520230174010 24/05/2023 Anantamma 3646002WL007886 Anantamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711330 Mrs. Anantamma . K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-002-002/010163
(KISTAPUR) 		3646002000NRG24240520230174012 24/05/2023 Sujatha 3646002WL007886 Sujatha 00684 APGV0007155 586 586 Processed 30/05/2023 1945711360 BAIKADI SUJATHA BANK OF BARODA(606985)
50 DHANWADA TS-46-002-002-002/010164
(KISTAPUR) 		3646002000NRG24240520230174013 24/05/2023 Maibi 3646002WL007886 Maibi 00684 APGV0007155 879 879 Processed 30/05/2023 1945711381 Mrs. PINJARI MAIBI DO KHASIM ALI RO KIS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-002-002/010189
(KISTAPUR) 		3646002000NRG24240520230174016 24/05/2023 Chennappa 3646002WL007886 Chennappa 00684 APGV0007155 586 586 Processed 30/05/2023 1945711329 Mr. Chennappa Thuppali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-002-002/010189
(KISTAPUR) 		3646002000NRG24240520230174017 24/05/2023 Narsamma 3646002WL007886 Narsamma 00684 APGV0007155 586 586 Processed 30/05/2023 1945711345 Mrs. NARASAMMA W O CHINNAPPA THUPPALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-002-002/010247
(KISTAPUR) 		3646002000NRG24240520230174023 24/05/2023 Bala kistamma 3646002WL007886 Bala kistamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711357 Mrs. VADDE BALAKISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-002-002/010249
(KISTAPUR) 		3646002000NRG24240520230174024 24/05/2023 Laxmamma 3646002WL007886 Laxmamma 00684 APGV0007155 586 586 Processed 30/05/2023 1945711331 Mrs. LAXMAMMA PARPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-002-002/010255
(KISTAPUR) 		3646002000NRG24240520230174025 24/05/2023 Yellamma 3646002WL007886 Yellamma 00684 APGV0007155 733 733 Processed 30/05/2023 1945711359 Mrs. PARPALLI ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-002-002/010265
(KISTAPUR) 		3646002000NRG24240520230174027 24/05/2023 Bandhemma 3646002WL007886 Bandhemma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711380 Miss. KALAL BANDEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-002-002/010351
(KISTAPUR) 		3646002000NRG24240520230174030 24/05/2023 Anajilamma 3646002WL007886 Anajilamma 00684 APGV0007155 586 586 Processed 30/05/2023 1945711332 Mrs. Anajilamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-002-002/010351
(KISTAPUR) 		3646002000NRG24240520230174029 24/05/2023 Pentappa 3646002WL007886 Pentappa 00684 APGV0007155 586 586 Processed 30/05/2023 1945711333 Mr. JINAMONI PENTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-002-002/010358
(KISTAPUR) 		3646002000NRG24240520230174031 24/05/2023 Thirumalamma 3646002WL007886 Thirumalamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711343 Mrs. GOLLA THIRUMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-002-002/010372
(KISTAPUR) 		3646002000NRG24240520230174032 24/05/2023 Ramulu 3646002WL007886 Ramulu 00684 APGV0007155 733 733 Processed 30/05/2023 1945711373 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-002-002/010454
(KISTAPUR) 		3646002000NRG24240520230174033 24/05/2023 Sujatha 3646002WL007886 Sujatha 00684 APGV0007155 586 586 Processed 30/05/2023 1945711383 Mrs. SUJATHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-002-002/010463
(KISTAPUR) 		3646002000NRG24240520230174034 24/05/2023 Sharadha 3646002WL007886 Sharadha 00684 APGV0007155 440 440 Processed 30/05/2023 1945711335 Mrs. Budidamoni . Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-002-002/010468
(KISTAPUR) 		3646002000NRG24240520230174035 24/05/2023 Devamma 3646002WL007886 Devamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711344 Mrs. DEVAMMA MAGALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-002-002/010471
(KISTAPUR) 		3646002000NRG24240520230174036 24/05/2023 Srinivasulu 3646002WL007886 Srinivasulu 00684 APGV0007155 879 879 Processed 30/05/2023 1945711388 Mr. K Srinivasulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-002-002/010530
(KISTAPUR) 		3646002000NRG24240520230174038 24/05/2023 Manemma 3646002WL007886 Manemma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711350 Mrs. DARAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-002-002/010640
(KISTAPUR) 		3646002000NRG24240520230174040 24/05/2023 Laxmi 3646002WL007886 Laxmi 00684 APGV0007155 733 733 Processed 30/05/2023 1945711375 Mrs. JOGU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-002-002/010692
(KISTAPUR) 		3646002000NRG24240520230174042 24/05/2023 Govindamma 3646002WL007886 Govindamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711352 Mrs. K GOVINDAMMA W O K KONDAIAH R O K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-002-002/010718
(KISTAPUR) 		3646002000NRG24240520230174044 24/05/2023 Manemma 3646002WL007886 Manemma 00684 APGV0007155 733 733 Processed 30/05/2023 1945711347 Mrs. JAIDU MANEMMA W O YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-002-002/010791
(KISTAPUR) 		3646002000NRG24240520230174045 24/05/2023 laxmi 3646002WL007886 laxmi 00684 APGV0007155 733 733 Processed 30/05/2023 1945711391 Mrs. Laxmi . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-002-002/010827
(KISTAPUR) 		3646002000NRG24240520230174047 24/05/2023 anjaneyulu 3646002WL007886 anjaneyulu 00684 APGV0007155 879 879 Processed 30/05/2023 1945711346 ANJANEYULU VADDE ICICI BANK LTD(508534)
71 DHANWADA TS-46-002-002-002/010835
(KISTAPUR) 		3646002000NRG24240520230174050 24/05/2023 Saroja 3646002WL007886 Saroja 00684 APGV0007155 879 879 Processed 30/05/2023 1945711337 Mrs. VADDE SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-002-002/010844
(KISTAPUR) 		3646002000NRG24240520230174051 24/05/2023 Venkataiah 3646002WL007886 Venkataiah 00684 APGV0007155 879 879 Processed 30/05/2023 1945711334 Mr. VENKATAIAH S O BALAPPA KISTAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-002-002/010844
(KISTAPUR) 		3646002000NRG24240520230174052 24/05/2023 venkatamma 3646002WL007886 venkatamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711372 Mrs. JUNAVONI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-002-002/010872
(KISTAPUR) 		3646002000NRG24240520230174053 24/05/2023 Satyamma 3646002WL007886 Satyamma 00684 APGV0007155 586 586 Processed 30/05/2023 1945711351 Mrs. Jaidu Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-002-002/010894
(KISTAPUR) 		3646002000NRG24240520230174055 24/05/2023 balraju 3646002WL007886 balraju 00684 APGV0007155 586 586 Processed 30/05/2023 1945711378 Mr. RESHAM BALAIAH SO RESHAM KRISHNAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-002-002/010894
(KISTAPUR) 		3646002000NRG24240520230174056 24/05/2023 prameela 3646002WL007886 prameela 00684 APGV0007155 586 586 Processed 30/05/2023 1945711353 Mrs. RESHAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-002-002/010895
(KISTAPUR) 		3646002000NRG24240520230174057 24/05/2023 satyamma 3646002WL007886 satyamma 00684 APGV0007155 733 733 Processed 30/05/2023 1945711358 Mrs. GUTTAMEEDI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-002-002/010949
(KISTAPUR) 		3646002000NRG24240520230174059 24/05/2023 Sathyamma 3646002WL007886 Sathyamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711349 Mrs. SATYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-002-002/010966
(KISTAPUR) 		3646002000NRG24240520230174060 24/05/2023 Jayamma 3646002WL007886 Jayamma 00684 APGV0007155 879 879 Processed 30/05/2023 1945711348 Mrs. VADDE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-002-002/010991
(KISTAPUR) 		3646002000NRG24240520230174062 24/05/2023 Sujatha 3646002WL007886 Sujatha 00684 APGV0007155 147 147 Processed 30/05/2023 1945711382 Mrs. MYHADARI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-002-002/011035
(KISTAPUR) 		3646002000NRG24240520230174063 24/05/2023 Muneera Begum 3646002WL007886 Muneera Begum 00684 APGV0007155 879 879 Processed 30/05/2023 1945711392 Mrs. PINJARI MUNEERA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-002-002/011086
(KISTAPUR) 		3646002000NRG24240520230174064 24/05/2023 kistappa 3646002WL007886 kistappa 00684 APGV0007155 733 733 Processed 30/05/2023 1945711319 Mr. E KISTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-002-002/011137
(KISTAPUR) 		3646002000NRG24240520230174068 24/05/2023 Mohamed Ahmed 3646002WL007886 Mohamed Ahmed 00684 APGV0007155 879 879 Processed 30/05/2023 1945711386 MOHAMED AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
84 DHANWADA TS-46-002-002-002/011154
(KISTAPUR) 		3646002000NRG24240520230174069 24/05/2023 Narsimulu 3646002WL007886 Narsimulu 00684 APGV0007155 879 879 Processed 30/05/2023 1945711389 NARSIMULU AATKE ICICI BANK LTD(508534)
85 DHANWADA TS-46-002-002-002/011174
(KISTAPUR) 		3646002000NRG24240520230174072 24/05/2023 bal raj 3646002WL007886 bal raj 00684 APGV0007155 586 586 Processed 30/05/2023 1945711393 MRS BALAIAH D STATE BANK OF INDIA(508548)
86 DHANWADA TS-46-002-002-002/011187
(KISTAPUR) 		3646002000NRG24240520230174073 24/05/2023 Sunitha 3646002WL007886 Sunitha 00684 APGV0007155 293 293 Processed 30/05/2023 1945711390 Mrs. SURAMONI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-002-002/011351
(KISTAPUR) 		3646002000NRG24240520230174080 24/05/2023 Krishnamma 3646002WL007886 Krishnamma 00684 APGV0007155 733 733 Processed 30/05/2023 1945711356 Mrs. RESHAM KRISHNAMMA W O PEDDA BALAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-002-002/011352
(KISTAPUR) 		3646002000NRG24240520230174081 24/05/2023 sujata 3646002WL007886 sujata 00684 APGV0007155 586 586 Processed 30/05/2023 1945711338 Mrs. Sujata . Resham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-002-002/1406
(KISTAPUR) 		3646002000NRG24240520230174088 24/05/2023 ELKA DEVAMMA 3646002WL007886 ELKA DEVAMMA 00684 APGV0007155 879 879 Processed 30/05/2023 1945711370 Mrs. Devamma . Elka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 32675 32675
90 DHANWADA TS-46-002-002-002/010129
(KISTAPUR) 		3646002000NRG24240520230174009 24/05/2023 Chennamma 3646002WL007886 Chennamma 00684 APGV0007207 586 586 Processed 30/05/2023 1945711363 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-002-002/010168
(KISTAPUR) 		3646002000NRG24240520230174014 24/05/2023 Ramulamma 3646002WL007886 Ramulamma 00684 APGV0007207 879 879 Processed 30/05/2023 1945711366 Mrs. CHAKALI RAMULAMMA W O MASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-002-002/010210
(KISTAPUR) 		3646002000NRG24240520230174018 24/05/2023 Mogulamma 3646002WL007886 Mogulamma 00684 APGV0007207 440 440 Processed 30/05/2023 1945711364 Mrs. BUDDAMOLLA MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-002-002/010225
(KISTAPUR) 		3646002000NRG24240520230174019 24/05/2023 Nagamma 3646002WL007886 Nagamma 00684 APGV0007207 440 440 Processed 30/05/2023 1945711365 Mrs. MUNIMOKSHAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-002-002/010237
(KISTAPUR) 		3646002000NRG24240520230174020 24/05/2023 Govindhamma 3646002WL007886 Govindhamma 00684 APGV0007207 733 733 Processed 30/05/2023 1945711354 GOVINDHAMMA MYADARI ICICI BANK LTD(508534)
95 DHANWADA TS-46-002-002-002/010237
(KISTAPUR) 		3646002000NRG24240520230174021 24/05/2023 Venkatayya 3646002WL007886 Venkatayya 00684 APGV0007207 147 147 Processed 30/05/2023 1945711369 Mr. VENKATAIAH VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-002-002/010238
(KISTAPUR) 		3646002000NRG24240520230174022 24/05/2023 Yellappa 3646002WL007886 Yellappa 00684 APGV0007207 586 586 Processed 30/05/2023 1945711371 Mr. VADDE YELLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/010694
(KISTAPUR) 		3646002000NRG24240520230174043 24/05/2023 Chennamma 3646002WL007886 Chennamma 00684 APGV0007207 733 733 Processed 30/05/2023 1945711376 Mrs. JOGU CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-002-002/010880
(KISTAPUR) 		3646002000NRG24240520230174054 24/05/2023 Bagyamma 3646002WL007886 Bagyamma 00684 APGV0007207 293 293 Processed 30/05/2023 1945711374 Mrs. YELKA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-002-002/010967
(KISTAPUR) 		3646002000NRG24240520230174061 24/05/2023 Lalitha 3646002WL007886 Lalitha 00684 APGV0007207 879 879 Processed 30/05/2023 1945711384 Mrs. VADDE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/011188
(KISTAPUR) 		3646002000NRG24240520230174074 24/05/2023 Kurmaiah 3646002WL007886 Kurmaiah 00684 APGV0007207 879 879 Processed 30/05/2023 1945711379 BOYA KURMAIAH. UNION BANK OF INDIA(508500)
101 DHANWADA TS-46-002-002-002/11395
(KISTAPUR) 		3646002000NRG24240520230174083 24/05/2023 Janamoni Krishnaiah 3646002WL007886 Janamoni Krishnaiah 00684 APGV0007207 586 586 Processed 30/05/2023 1945711385 Mr. JANAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG24240520230174086 24/05/2023 B Maheswari 3646002WL007886 B Maheswari 00684 APGV0007207 879 879 Processed 30/05/2023 1945711387 Mrs. B Maheswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/11404
(KISTAPUR) 		3646002000NRG24240520230174087 24/05/2023 B Narsimulu 3646002WL007886 B Narsimulu 00684 APGV0007207 879 879 Processed 30/05/2023 1945711377 Mrs. NARSIMULU SO HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-011-008/010332
(KASMANPALLE) 		3646002000NRG24240520230174000 24/05/2023 Narsimulu 3646002WL007885 Narsimulu 00684 APGV0007207 631 631 Processed 30/05/2023 1945711362 ADULLA NARSIMULU UNION BANK OF INDIA(508500)
SubTotal 9570 9570
105 DHANWADA TS-46-002-002-002/010011
(KISTAPUR) 		3646002000NRG24240520230174005 24/05/2023 Venkatamma 3646002WL007886 Venkatamma 00691 IPOS0000001 733 733 Processed 30/05/2023 1945711318 Dasthagiri Venkatamma FINO PAYMENTS BANK LTD(608001)
106 DHANWADA TS-46-002-002-002/010169
(KISTAPUR) 		3646002000NRG24240520230174015 24/05/2023 Timmanna 3646002WL007886 Timmanna 00691 IPOS0000001 586 586 Processed 30/05/2023 1945711317 Mr. PONAKANTI TIMMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/010258
(KISTAPUR) 		3646002000NRG24240520230174026 24/05/2023 Savitra 3646002WL007886 Savitra 00691 IPOS0000001 733 733 Processed 30/05/2023 1945711316 Mrs. SAVITHRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2052 2052
Total 73985 73985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_240523APB_FTO_68113 Bank of Baroda BARB0MAHABU Mahabubnagar 879
2 DHANWADA TS3646002_240523APB_FTO_68113 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 8672
3 DHANWADA TS3646002_240523APB_FTO_68113 STATE BANK OF INDIA SBIN0020200 UTKUR 879
4 DHANWADA TS3646002_240523APB_FTO_68113 STATE BANK OF INDIA SBIN0021043 MARIKAL 4703
5 DHANWADA TS3646002_240523APB_FTO_68113 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 733
6 DHANWADA TS3646002_240523APB_FTO_68113 UCO Bank UCBA0002019 MAHABOOBNAGAR 879
7 DHANWADA TS3646002_240523APB_FTO_68113 UNION BANK OF INDIA UBIN0801160 DHANWADA 9427
8 DHANWADA TS3646002_240523APB_FTO_68113 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 3516
9 DHANWADA TS3646002_240523APB_FTO_68113 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 32675
10 DHANWADA TS3646002_240523APB_FTO_68113 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 9570
11 DHANWADA TS3646002_240523APB_FTO_68113 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2052

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