Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:02:37 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_080523APB_FTO_46235
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-46-002-001-001/011340
(DHANWADA) 		3646002000NRG24080520230113284 08/05/2023 Lalitha 3646002WL004874 Lalitha 00168 ICIC0000538 141 141 Processed 12/05/2023 1494781322 MYTHARI LALITHA UNION BANK OF INDIA(508500)
2 DHANWADA TS-46-002-001-001/012458
(DHANWADA) 		3646002000NRG24080520230113298 08/05/2023 laxmi 3646002WL004874 laxmi 00168 ICIC0000538 141 141 Processed 12/05/2023 1494781323 Mrs. JADALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 282 282
3 DHANWADA TS-46-002-002-002/011196
(KISTAPUR) 		3646002000NRG24080520230112817 08/05/2023 Aruna 3646002WL004858 Aruna 00415 SBIN0003484 299 299 Processed 12/05/2023 1494781376 Mrs. ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 299 299
4 DHANWADA TS-46-002-002-002/010132
(KISTAPUR) 		3646002000NRG24080520230112559 08/05/2023 amrutha 3646002WL004826 amrutha 00415 SBIN0017311 1542 1542 Processed 12/05/2023 1494781375 MRS KUMMARI AMRUTHA STATE BANK OF INDIA(508548)
5 DHANWADA TS-46-002-002-002/011153
(KISTAPUR) 		3646002000NRG24080520230112545 08/05/2023 narsamma 3646002WL004824 narsamma 00415 SBIN0017311 960 960 Processed 12/05/2023 1494781374 Mrs. ATIKE NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2502 2502
6 DHANWADA TS-46-002-002-002/010456
(KISTAPUR) 		3646002000NRG24080520230112801 08/05/2023 Venkatayya 3646002WL004858 Venkatayya 00415 SBIN0021043 239 239 Processed 12/05/2023 1494781378 Mr. CHAKALI VENKATAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 DHANWADA TS-46-002-002-002/011161
(KISTAPUR) 		3646002000NRG24080520230112561 08/05/2023 bhargavi 3646002WL004826 bhargavi 00415 SBIN0021043 1247 1247 Processed 12/05/2023 1494781377 MS KUMMARI BHARGAVI STATE BANK OF INDIA(508548)
8 DHANWADA TS-46-002-002-002/011366
(KISTAPUR) 		3646002000NRG24080520230112546 08/05/2023 venkatesh 3646002WL004824 venkatesh 00415 SBIN0021043 1152 1152 Processed 12/05/2023 1494781379 Mr. PASPULA VENKATESH S O P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2638 2638
9 DHANWADA TS-46-002-002-002/010175
(KISTAPUR) 		3646002000NRG24080520230112777 08/05/2023 Alivela 3646002WL004857 Alivela 00415 SBIN0RRAPGB 328 328 Processed 12/05/2023 1494781400 Mrs. BUDIDAMONI ALIVELA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 328 328
10 DHANWADA TS-46-002-001-001/010007
(DHANWADA) 		3646002000NRG24080520230113272 08/05/2023 Venkatamma 3646002WL004874 Venkatamma 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781343 VENKATAMMA DHASARI ICICI BANK LTD(508534)
11 DHANWADA TS-46-002-001-001/010237
(DHANWADA) 		3646002000NRG24080520230113273 08/05/2023 Hanmanthu 3646002WL004874 Hanmanthu 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781341 EDAVELE HANUMANTHU UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-001-001/010237
(DHANWADA) 		3646002000NRG24080520230113274 08/05/2023 manemma 3646002WL004874 manemma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781327 ADIVELLI MANEMMA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-001-001/010298
(DHANWADA) 		3646002000NRG24080520230113275 08/05/2023 Santhappa 3646002WL004874 Santhappa 00468 UBIN0801160 141 141 Processed 12/05/2023 1494781325 Mr. TELUGU SHANTHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-001-001/010304
(DHANWADA) 		3646002000NRG24080520230113276 08/05/2023 Satyamma 3646002WL004874 Satyamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781328 SATHYAMMA UNION BANK OF INDIA(508500)
15 DHANWADA TS-46-002-001-001/010311
(DHANWADA) 		3646002000NRG24080520230113277 08/05/2023 Sivappa 3646002WL004874 Sivappa 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781360 VANNE SIVAPPA UNION BANK OF INDIA(508500)
16 DHANWADA TS-46-002-001-001/010539
(DHANWADA) 		3646002000NRG24080520230113279 08/05/2023 Jyothi 3646002WL004874 Jyothi 00468 UBIN0801160 71 71 Processed 12/05/2023 1494781349 KAVALI JYOTHI UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-001-001/010852
(DHANWADA) 		3646002000NRG24080520230113280 08/05/2023 devamma 3646002WL004874 devamma 00468 UBIN0801160 71 71 Processed 12/05/2023 1494781356 Mrs. KUMMARI DEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-001-001/010917
(DHANWADA) 		3646002000NRG24080520230113281 08/05/2023 Narsamma 3646002WL004874 Narsamma 00468 UBIN0801160 212 212 Processed 12/05/2023 1494781326 NARASAMMA UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-001-001/011293
(DHANWADA) 		3646002000NRG24080520230113282 08/05/2023 Narsingamma 3646002WL004874 Narsingamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781338 Mrs. KADAM NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DHANWADA TS-46-002-001-001/011335
(DHANWADA) 		3646002000NRG24080520230113283 08/05/2023 Radha 3646002WL004874 Radha 00468 UBIN0801160 212 212 Processed 12/05/2023 1494781361 Mrs. KOTHAKAVALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-001-001/011357
(DHANWADA) 		3646002000NRG24080520230113286 08/05/2023 mogulamma 3646002WL004874 mogulamma 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781357 RAGIMEESALA MOGULAMMA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-001-001/011515
(DHANWADA) 		3646002000NRG24080520230113287 08/05/2023 Saayamma 3646002WL004874 Saayamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781337 G SAYAMMA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-001-001/011597
(DHANWADA) 		3646002000NRG24080520230113288 08/05/2023 Kondamma 3646002WL004874 Kondamma 00468 UBIN0801160 212 212 Processed 12/05/2023 1494781347 GANDAM. KONDAMMA UNION BANK OF INDIA(508500)
24 DHANWADA TS-46-002-001-001/011719
(DHANWADA) 		3646002000NRG24080520230113289 08/05/2023 Thirumalamma 3646002WL004874 Thirumalamma 00468 UBIN0801160 212 212 Processed 12/05/2023 1494781330 URADI THIRUMALAMMA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-001-001/011843
(DHANWADA) 		3646002000NRG24080520230113290 08/05/2023 Kistamma 3646002WL004874 Kistamma 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781355 KISTAMMA YELIGANDLA ICICI BANK LTD(508534)
26 DHANWADA TS-46-002-001-001/012092
(DHANWADA) 		3646002000NRG24080520230113291 08/05/2023 Shivamma 3646002WL004874 Shivamma 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781334 Mrs. VADDE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 DHANWADA TS-46-002-001-001/012093
(DHANWADA) 		3646002000NRG24080520230113292 08/05/2023 Anitha 3646002WL004874 Anitha 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781352 VADDE ANITHA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-001-001/012095
(DHANWADA) 		3646002000NRG24080520230113293 08/05/2023 Shankaramma 3646002WL004874 Shankaramma 00468 UBIN0801160 71 71 Processed 12/05/2023 1494781342 V SEKHARAMMA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-001-001/012097
(DHANWADA) 		3646002000NRG24080520230113294 08/05/2023 Anantamma 3646002WL004874 Anantamma 00468 UBIN0801160 71 71 Processed 12/05/2023 1494781333 V ANANTHAMMA W/O KALAIAH UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-001-001/012319
(DHANWADA) 		3646002000NRG24080520230113295 08/05/2023 Rajeshwari 3646002WL004874 Rajeshwari 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781350 Mrs. NEERATI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 DHANWADA TS-46-002-001-001/012360
(DHANWADA) 		3646002000NRG24080520230113296 08/05/2023 Katalamma 3646002WL004874 Katalamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781324 KATHALAMMA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-001-001/012362
(DHANWADA) 		3646002000NRG24080520230113297 08/05/2023 Narsingamma 3646002WL004874 Narsingamma 00468 UBIN0801160 141 141 Processed 12/05/2023 1494781335 R NARSINGAMMA UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-001-001/012585
(DHANWADA) 		3646002000NRG24080520230113299 08/05/2023 Manjula 3646002WL004874 Manjula 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781336 KOTHI MANJULA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-001-001/012597
(DHANWADA) 		3646002000NRG24080520230113300 08/05/2023 Manjula 3646002WL004874 Manjula 00468 UBIN0801160 71 71 Processed 12/05/2023 1494781345 Mrs. MANGALI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DHANWADA TS-46-002-001-001/012623
(DHANWADA) 		3646002000NRG24080520230113301 08/05/2023 Renuka 3646002WL004874 Renuka 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781364 RENUKA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-001-001/012658
(DHANWADA) 		3646002000NRG24080520230113303 08/05/2023 Ananthamma 3646002WL004874 Ananthamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781331 V ANANTAMMA UNION BANK OF INDIA(508500)
37 DHANWADA TS-46-002-001-001/012850
(DHANWADA) 		3646002000NRG24080520230113304 08/05/2023 vijayalaxmi 3646002WL004874 vijayalaxmi 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781363 K VIJAYALAXMI UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-001-001/012854
(DHANWADA) 		3646002000NRG24080520230113305 08/05/2023 Bibee 3646002WL004874 Bibee 00468 UBIN0801160 212 212 Processed 12/05/2023 1494781329 Mrs. BEEBI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-001-001/013206
(DHANWADA) 		3646002000NRG24080520230113307 08/05/2023 Anasuya 3646002WL004874 Anasuya 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781346 CHAKALI ANASUYA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24080520230113308 08/05/2023 bharathamm 3646002WL004874 bharathamm 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781354 TELUGU NERATI BHARATAMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-001-001/013302
(DHANWADA) 		3646002000NRG24080520230113309 08/05/2023 chennamma 3646002WL004874 chennamma 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781348 VADDE CHENNAMMA UNION BANK OF INDIA(508500)
42 DHANWADA TS-46-002-001-001/013412
(DHANWADA) 		3646002000NRG24080520230113310 08/05/2023 radhika 3646002WL004874 radhika 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781359 K RADHIKA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/013432
(DHANWADA) 		3646002000NRG24080520230113311 08/05/2023 Laxmi 3646002WL004874 Laxmi 00468 UBIN0801160 282 282 Rejected 12/05/2023 1494781362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 DHANWADA TS-46-002-001-001/013433
(DHANWADA) 		3646002000NRG24080520230113312 08/05/2023 ramesh 3646002WL004874 ramesh 00468 UBIN0801160 282 282 Processed 12/05/2023 1494781351 SIDDI RAMESH UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-001-001/013434
(DHANWADA) 		3646002000NRG24080520230113313 08/05/2023 aruna 3646002WL004874 aruna 00468 UBIN0801160 212 212 Processed 12/05/2023 1494781369 Mrs. BOMBAI ARUNA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-001-001/013540
(DHANWADA) 		3646002000NRG24080520230113314 08/05/2023 kamalamma 3646002WL004874 kamalamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781344 BOKKI KAMALAMMA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/013567
(DHANWADA) 		3646002000NRG24080520230113316 08/05/2023 kavitha 3646002WL004874 kavitha 00468 UBIN0801160 212 212 Processed 12/05/2023 1494781368 POTHURAJU KAVITHA UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-001-001/013599
(DHANWADA) 		3646002000NRG24080520230113317 08/05/2023 padmamma 3646002WL004874 padmamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781339 PEDDAMALE PADMAMMA UNION BANK OF INDIA(508500)
49 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24080520230113049 08/05/2023 narsimulu 3646002WL004867 narsimulu 00468 UBIN0801160 1028 1028 Processed 12/05/2023 1494781370 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-001-001/013734
(DHANWADA) 		3646002000NRG24080520230113320 08/05/2023 suverna 3646002WL004874 suverna 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781332 K SUVERNA W/O RAGHAVULU UNION BANK OF INDIA(508500)
51 DHANWADA TS-46-002-001-001/3940
(DHANWADA) 		3646002000NRG24080520230113321 08/05/2023 Vadde Savitra 3646002WL004874 Vadde Savitra 00468 UBIN0801160 141 141 Processed 12/05/2023 1494781371 VADDE SAVITRA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-001-001/3941
(DHANWADA) 		3646002000NRG24080520230113322 08/05/2023 Narsamma Peddamale 3646002WL004874 Narsamma Peddamale 00468 UBIN0801160 71 71 Processed 12/05/2023 1494781353 PEDDAMALE NARSAMMA UNION BANK OF INDIA(508500)
53 DHANWADA TS-46-002-001-001/3953
(DHANWADA) 		3646002000NRG24080520230113323 08/05/2023 Chekka Yellamma 3646002WL004874 Chekka Yellamma 00468 UBIN0801160 353 353 Processed 12/05/2023 1494781366 CHEKKA YELLAMMA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-001-001/3955
(DHANWADA) 		3646002000NRG24080520230113324 08/05/2023 Billakalla Bhagyamma 3646002WL004874 Billakalla Bhagyamma 00468 UBIN0801160 71 71 Processed 12/05/2023 1494781358 BILLA KALLA BHAGYAMMA UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-002-002/010425
(KISTAPUR) 		3646002000NRG24080520230112798 08/05/2023 Narsimulu 3646002WL004858 Narsimulu 00468 UBIN0801160 239 239 Processed 12/05/2023 1494781340 NARSIMULU BOYINI ICICI BANK LTD(508534)
56 DHANWADA TS-46-002-002-002/010940
(KISTAPUR) 		3646002000NRG24080520230112542 08/05/2023 gopal 3646002WL004824 gopal 00468 UBIN0801160 768 768 Processed 12/05/2023 1494781367 SAKALI GOPAL UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-002-002/011238
(KISTAPUR) 		3646002000NRG24080520230112818 08/05/2023 narmada 3646002WL004858 narmada 00468 UBIN0801160 239 239 Processed 12/05/2023 1494781365 BOYINA PALLI NARMADA UNION BANK OF INDIA(508500)
SubTotal 13499 13499
58 DHANWADA TS-46-002-002-002/010184
(KISTAPUR) 		3646002000NRG24080520230112525 08/05/2023 Rajamma 3646002WL004824 Rajamma 00684 APGV0007126 768 768 Processed 12/05/2023 1494781394 Mrs. Rajamma . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-002-002/010425
(KISTAPUR) 		3646002000NRG24080520230112797 08/05/2023 Bharathamma 3646002WL004858 Bharathamma 00684 APGV0007126 239 239 Processed 12/05/2023 1494781398 Mrs. BOINI . Bharathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-002-002/010806
(KISTAPUR) 		3646002000NRG24080520230112788 08/05/2023 padma 3646002WL004857 padma 00684 APGV0007126 66 66 Processed 12/05/2023 1494781393 Mrs. Padma . V ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1073 1073
61 DHANWADA TS-46-002-002-002/010011
(KISTAPUR) 		3646002000NRG24080520230112523 08/05/2023 ashanna 3646002WL004824 ashanna 00684 APGV0007155 192 192 Processed 12/05/2023 1494781442 Mr. Dasthagiri Ashanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-002-002/010012
(KISTAPUR) 		3646002000NRG24080520230112562 08/05/2023 Ramchandrayya 3646002WL004827 Ramchandrayya 00684 APGV0007155 257 257 Processed 12/05/2023 1494781385 Mr. ELKA RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-002-002/010137
(KISTAPUR) 		3646002000NRG24080520230112775 08/05/2023 Balakistanna 3646002WL004857 Balakistanna 00684 APGV0007155 328 328 Processed 12/05/2023 1494781381 Mr. Balakistanna B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-002-002/010138
(KISTAPUR) 		3646002000NRG24080520230112776 08/05/2023 Balamani 3646002WL004857 Balamani 00684 APGV0007155 263 263 Processed 12/05/2023 1494781438 Mrs. BUDIDAMONI BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-002-002/010170
(KISTAPUR) 		3646002000NRG24080520230112524 08/05/2023 Govindamma 3646002WL004824 Govindamma 00684 APGV0007155 384 384 Processed 12/05/2023 1494781412 Mrs. GOLLA GOVINDAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-002-002/010190
(KISTAPUR) 		3646002000NRG24080520230112778 08/05/2023 Sujatha 3646002WL004857 Sujatha 00684 APGV0007155 197 197 Processed 12/05/2023 1494781423 Mrs. K SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-002-002/010208
(KISTAPUR) 		3646002000NRG24080520230112526 08/05/2023 Buchamma 3646002WL004824 Buchamma 00684 APGV0007155 384 384 Processed 12/05/2023 1494781383 Mrs. BUDDAMOLLA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24080520230112528 08/05/2023 PARPALLI HANMANTHU 3646002WL004824 PARPALLI HANMANTHU 00684 APGV0007155 960 960 Processed 12/05/2023 1494781401 PARPALLI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 DHANWADA TS-46-002-002-002/010254
(KISTAPUR) 		3646002000NRG24080520230112527 08/05/2023 Pentamma 3646002WL004824 Pentamma 00684 APGV0007155 768 768 Rejected 12/05/2023 1494781402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 DHANWADA TS-46-002-002-002/010277
(KISTAPUR) 		3646002000NRG24080520230112529 08/05/2023 Laxmidevamma 3646002WL004824 Laxmidevamma 00684 APGV0007155 768 768 Processed 12/05/2023 1494781426 Mrs. JANAPURAM LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-002-002/010283
(KISTAPUR) 		3646002000NRG24080520230112564 08/05/2023 Madhavareddy 3646002WL004828 Madhavareddy 00684 APGV0007155 386 386 Processed 12/05/2023 1494781443 Mr. JAJAPURAM MADHAVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-002-002/010291
(KISTAPUR) 		3646002000NRG24080520230112530 08/05/2023 Sathyamma 3646002WL004824 Sathyamma 00684 APGV0007155 768 768 Processed 12/05/2023 1494781418 Mrs. PASPULA SATYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-002-002/010304
(KISTAPUR) 		3646002000NRG24080520230112779 08/05/2023 Chandrakala 3646002WL004857 Chandrakala 00684 APGV0007155 263 263 Processed 12/05/2023 1494781414 Mrs. KALAL CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-002-002/010308
(KISTAPUR) 		3646002000NRG24080520230112533 08/05/2023 Karenna 3646002WL004824 Karenna 00684 APGV0007155 768 768 Processed 12/05/2023 1494781395 Mr. P KARREPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-002-002/010310
(KISTAPUR) 		3646002000NRG24080520230112794 08/05/2023 Venkatamma 3646002WL004858 Venkatamma 00684 APGV0007155 180 180 Processed 12/05/2023 1494781428 VENKATAMMA UNION BANK OF INDIA(508500)
76 DHANWADA TS-46-002-002-002/010354
(KISTAPUR) 		3646002000NRG24080520230112796 08/05/2023 Venkatamma 3646002WL004858 Venkatamma 00684 APGV0007155 239 239 Processed 12/05/2023 1494781382 Mrs. Venkatamma . Jinamoni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-002-002/010372
(KISTAPUR) 		3646002000NRG24080520230112563 08/05/2023 Ramulu 3646002WL004827 Ramulu 00684 APGV0007155 514 514 Processed 12/05/2023 1494781429 Mr. CHAKALI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24080520230112535 08/05/2023 Kistappa 3646002WL004824 Kistappa 00684 APGV0007155 768 768 Processed 12/05/2023 1494781427 Mr. ATIKE KISHTANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-002-002/010374
(KISTAPUR) 		3646002000NRG24080520230112534 08/05/2023 Venkatamma 3646002WL004824 Venkatamma 00684 APGV0007155 768 768 Processed 12/05/2023 1494781415 Mrs. GOLLA ATAKE VENKATAMMA W O KISTANN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-002-002/010382
(KISTAPUR) 		3646002000NRG24080520230112781 08/05/2023 Anitha 3646002WL004857 Anitha 00684 APGV0007155 263 263 Processed 12/05/2023 1494781380 Mrs. Anitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-002-002/010390
(KISTAPUR) 		3646002000NRG24080520230112782 08/05/2023 irfana begum 3646002WL004857 irfana begum 00684 APGV0007155 328 328 Processed 12/05/2023 1494781445 Mrs. PINJARI IRFANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-002-002/010418
(KISTAPUR) 		3646002000NRG24080520230112783 08/05/2023 Sandhya Rani 3646002WL004857 Sandhya Rani 00684 APGV0007155 263 263 Processed 12/05/2023 1494781399 Mrs. SANDHYA RANI W O SRINIVAS GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-002-002/010424
(KISTAPUR) 		3646002000NRG24080520230112537 08/05/2023 Ananthamma 3646002WL004824 Ananthamma 00684 APGV0007155 960 960 Processed 12/05/2023 1494781384 Mr. ANANTHAMMA SURAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-002-002/010455
(KISTAPUR) 		3646002000NRG24080520230112799 08/05/2023 Narsingamma 3646002WL004858 Narsingamma 00684 APGV0007155 299 299 Processed 12/05/2023 1494781411 Mrs. BUDINEMONI NARSINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-002-002/010455
(KISTAPUR) 		3646002000NRG24080520230112800 08/05/2023 Padmamma 3646002WL004858 Padmamma 00684 APGV0007155 299 299 Processed 12/05/2023 1494781388 Mrs. B PADMAMMA W O LAXMANNA KISTAPUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-002-002/010458
(KISTAPUR) 		3646002000NRG24080520230112802 08/05/2023 Padmamma 3646002WL004858 Padmamma 00684 APGV0007155 299 299 Processed 12/05/2023 1494781397 Mrs. Ponnakanti . Padmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DHANWADA TS-46-002-002-002/010458
(KISTAPUR) 		3646002000NRG24080520230112803 08/05/2023 Venkataiah 3646002WL004858 Venkataiah 00684 APGV0007155 120 120 Processed 12/05/2023 1494781386 PONAKANTI VENKATAIAH UNION BANK OF INDIA(508500)
88 DHANWADA TS-46-002-002-002/010463
(KISTAPUR) 		3646002000NRG24080520230112804 08/05/2023 Sharadha 3646002WL004858 Sharadha 00684 APGV0007155 180 180 Processed 12/05/2023 1494781389 Mrs. Budidamoni . Sharadha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-002-002/010466
(KISTAPUR) 		3646002000NRG24080520230112538 08/05/2023 Mallappa 3646002WL004824 Mallappa 00684 APGV0007155 768 768 Processed 12/05/2023 1494781391 Mr. CHINNA MALAPPA BUDAMOLLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-002-002/010530
(KISTAPUR) 		3646002000NRG24080520230112560 08/05/2023 Manemma 3646002WL004826 Manemma 00684 APGV0007155 1247 1247 Processed 12/05/2023 1494781407 Mrs. DARAMONI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-002-002/010538
(KISTAPUR) 		3646002000NRG24080520230112784 08/05/2023 Chennamma 3646002WL004857 Chennamma 00684 APGV0007155 197 197 Processed 12/05/2023 1494781413 Mrs. S CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-002-002/010627
(KISTAPUR) 		3646002000NRG24080520230112785 08/05/2023 Anjamma 3646002WL004857 Anjamma 00684 APGV0007155 328 328 Processed 12/05/2023 1494781392 Mrs. Resham . Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-002-002/010647
(KISTAPUR) 		3646002000NRG24080520230112786 08/05/2023 Chandrakala 3646002WL004857 Chandrakala 00684 APGV0007155 328 328 Processed 12/05/2023 1494781396 VADLA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
94 DHANWADA TS-46-002-002-002/010688
(KISTAPUR) 		3646002000NRG24080520230112539 08/05/2023 Venkatamma 3646002WL004824 Venkatamma 00684 APGV0007155 960 960 Processed 12/05/2023 1494781387 Mrs. KALAL VENKATAMMA W O RAMAKRISHNA GO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-002-002/010792
(KISTAPUR) 		3646002000NRG24080520230112565 08/05/2023 narsimulu 3646002WL004828 narsimulu 00684 APGV0007155 1156 1156 Processed 12/05/2023 1494781408 Mr. NARSIMULU YELKA S O KONDANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-002-002/010831
(KISTAPUR) 		3646002000NRG24080520230112806 08/05/2023 laxmamma 3646002WL004858 laxmamma 00684 APGV0007155 180 180 Processed 12/05/2023 1494781425 Mrs. JINEMONI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-002-002/010834
(KISTAPUR) 		3646002000NRG24080520230112807 08/05/2023 Mogulamma 3646002WL004858 Mogulamma 00684 APGV0007155 299 299 Processed 12/05/2023 1494781403 V MOGULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 DHANWADA TS-46-002-002-002/010881
(KISTAPUR) 		3646002000NRG24080520230112809 08/05/2023 Lavanya 3646002WL004858 Lavanya 00684 APGV0007155 180 180 Processed 12/05/2023 1494781419 Mrs. K LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-002-002/010894
(KISTAPUR) 		3646002000NRG24080520230112790 08/05/2023 prameela 3646002WL004857 prameela 00684 APGV0007155 263 263 Processed 12/05/2023 1494781409 Mrs. RESHAM PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 DHANWADA TS-46-002-002-002/010907
(KISTAPUR) 		3646002000NRG24080520230112810 08/05/2023 padmamma 3646002WL004858 padmamma 00684 APGV0007155 299 299 Processed 12/05/2023 1494781432 Mrs. RESHAM PADMA WO VENKATAIAH RO K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-002-002/010907
(KISTAPUR) 		3646002000NRG24080520230112811 08/05/2023 venkataiah 3646002WL004858 venkataiah 00684 APGV0007155 299 299 Processed 12/05/2023 1494781433 Mr. RESHAM VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-002-002/010913
(KISTAPUR) 		3646002000NRG24080520230112541 08/05/2023 hanmanthu 3646002WL004824 hanmanthu 00684 APGV0007155 1152 1152 Processed 12/05/2023 1494781431 Mr. VADDE HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-002-002/010936
(KISTAPUR) 		3646002000NRG24080520230112791 08/05/2023 kavitha 3646002WL004857 kavitha 00684 APGV0007155 197 197 Processed 12/05/2023 1494781444 Mrs. VEERKE KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 DHANWADA TS-46-002-002-002/010958
(KISTAPUR) 		3646002000NRG24080520230112812 08/05/2023 Sujatha 3646002WL004858 Sujatha 00684 APGV0007155 299 299 Processed 12/05/2023 1494781410 Mrs. MANINTI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-002-002/010969
(KISTAPUR) 		3646002000NRG24080520230112813 08/05/2023 Bhagya laxmi 3646002WL004858 Bhagya laxmi 00684 APGV0007155 299 299 Processed 12/05/2023 1494781424 B BHAGYA LAXMI UNION BANK OF INDIA(508500)
106 DHANWADA TS-46-002-002-002/011003
(KISTAPUR) 		3646002000NRG24080520230112544 08/05/2023 Jayamma 3646002WL004824 Jayamma 00684 APGV0007155 768 768 Processed 12/05/2023 1494781416 Mrs. KOTHURU JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-002-002/011004
(KISTAPUR) 		3646002000NRG24080520230112814 08/05/2023 Satyamma 3646002WL004858 Satyamma 00684 APGV0007155 120 120 Processed 12/05/2023 1494781417 Mrs. B SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
108 DHANWADA TS-46-002-002-002/011060
(KISTAPUR) 		3646002000NRG24080520230112815 08/05/2023 ramulu 3646002WL004858 ramulu 00684 APGV0007155 239 239 Processed 12/05/2023 1494781390 Mr. BOINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 DHANWADA TS-46-002-002-002/011137
(KISTAPUR) 		3646002000NRG24080520230112792 08/05/2023 radhika 3646002WL004857 radhika 00684 APGV0007155 328 328 Processed 12/05/2023 1494781441 Mrs. BUDIDAMONI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-002-002/011192
(KISTAPUR) 		3646002000NRG24080520230112816 08/05/2023 Mangamma 3646002WL004858 Mangamma 00684 APGV0007155 120 120 Processed 12/05/2023 1494781440 Mrs. VADDE MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-002-002/011374
(KISTAPUR) 		3646002000NRG24080520230112820 08/05/2023 Gopal 3646002WL004858 Gopal 00684 APGV0007155 239 239 Processed 12/05/2023 1494781446 Mr. Sakali Gopal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 22431 22431
112 DHANWADA TS-46-002-001-001/011342
(DHANWADA) 		3646002000NRG24080520230113285 08/05/2023 Anjilamma 3646002WL004874 Anjilamma 00684 APGV0007207 282 282 Processed 12/05/2023 1494781422 Mrs. JOGU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-001-001/012624
(DHANWADA) 		3646002000NRG24080520230113302 08/05/2023 Janakamma 3646002WL004874 Janakamma 00684 APGV0007207 353 353 Processed 12/05/2023 1494781404 Mrs. TELGUBOYIN PALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-001-001/012997
(DHANWADA) 		3646002000NRG24080520230113306 08/05/2023 jyothi 3646002WL004874 jyothi 00684 APGV0007207 282 282 Processed 12/05/2023 1494781430 Mrs. MULINTI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 DHANWADA TS-46-002-001-001/013545
(DHANWADA) 		3646002000NRG24080520230113315 08/05/2023 anjaneyulu 3646002WL004874 anjaneyulu 00684 APGV0007207 71 71 Processed 12/05/2023 1494781405 Mr. ANJANEYULU CHAKALI DOBBALI S O KIST ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 DHANWADA TS-46-002-001-001/013606
(DHANWADA) 		3646002000NRG24080520230113318 08/05/2023 venkatesh 3646002WL004874 venkatesh 00684 APGV0007207 282 282 Processed 12/05/2023 1494781439 Mr. BOKKI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 DHANWADA TS-46-002-001-001/013626
(DHANWADA) 		3646002000NRG24080520230113319 08/05/2023 venkatamma 3646002WL004874 venkatamma 00684 APGV0007207 71 71 Processed 12/05/2023 1494781406 Mrs. SIDHI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
118 DHANWADA TS-46-002-002-002/010225
(KISTAPUR) 		3646002000NRG24080520230112793 08/05/2023 Nagamma 3646002WL004858 Nagamma 00684 APGV0007207 239 239 Processed 12/05/2023 1494781420 Mrs. MUNIMOKSHAM NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
119 DHANWADA TS-46-002-002-002/010388
(KISTAPUR) 		3646002000NRG24080520230112536 08/05/2023 anjilamma 3646002WL004824 anjilamma 00684 APGV0007207 768 768 Processed 12/05/2023 1494781421 Mrs. PASUPULA ANJILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
120 DHANWADA TS-46-002-002-002/010787
(KISTAPUR) 		3646002000NRG24080520230112787 08/05/2023 Ramulu 3646002WL004857 Ramulu 00684 APGV0007207 66 66 Processed 12/05/2023 1494781435 Mr. PANDI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 DHANWADA TS-46-002-002-002/010834
(KISTAPUR) 		3646002000NRG24080520230112808 08/05/2023 Sunitha 3646002WL004858 Sunitha 00684 APGV0007207 60 60 Processed 12/05/2023 1494781436 MRS VADDE SUNITHA STATE BANK OF INDIA(508548)
122 DHANWADA TS-46-002-002-002/011003
(KISTAPUR) 		3646002000NRG24080520230112543 08/05/2023 krishnayya 3646002WL004824 krishnayya 00684 APGV0007207 576 576 Processed 12/05/2023 1494781434 Mr. KOTHURU KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 DHANWADA TS-46-002-002-002/11395
(KISTAPUR) 		3646002000NRG24080520230112821 08/05/2023 Janamoni Krishnaiah 3646002WL004858 Janamoni Krishnaiah 00684 APGV0007207 299 299 Processed 12/05/2023 1494781437 Mr. JANAMONI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3349 3349
124 DHANWADA TS-46-002-002-002/010822
(KISTAPUR) 		3646002000NRG24080520230112789 08/05/2023 anasuya 3646002WL004857 anasuya 00688 FINO0001001 131 131 Processed 12/05/2023 1494781373 Valke Anusuya FINO PAYMENTS BANK LTD(608001)
SubTotal 131 131
125 DHANWADA TS-46-002-002-002/010349
(KISTAPUR) 		3646002000NRG24080520230112795 08/05/2023 Yashodha 3646002WL004858 Yashodha 00691 IPOS0000001 180 180 Processed 12/05/2023 1494781372 Mrs. BOINI YASHODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 180 180
Total 46712 46712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_080523APB_FTO_46235 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 282
2 DHANWADA TS3646002_080523APB_FTO_46235 STATE BANK OF INDIA SBIN0003484 MAHABUBNAGAR 299
3 DHANWADA TS3646002_080523APB_FTO_46235 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 2502
4 DHANWADA TS3646002_080523APB_FTO_46235 STATE BANK OF INDIA SBIN0021043 MARIKAL 2638
5 DHANWADA TS3646002_080523APB_FTO_46235 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 328
6 DHANWADA TS3646002_080523APB_FTO_46235 UNION BANK OF INDIA UBIN0801160 DHANWADA 13499
7 DHANWADA TS3646002_080523APB_FTO_46235 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 1073
8 DHANWADA TS3646002_080523APB_FTO_46235 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 22431
9 DHANWADA TS3646002_080523APB_FTO_46235 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 3349
10 DHANWADA TS3646002_080523APB_FTO_46235 Fino Payments Bank Ltd FINO0001001 SATIVALI 131
11 DHANWADA TS3646002_080523APB_FTO_46235 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 180

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