Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:35:13 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_040423APB_FTO_4143
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-46-006-018-028/010105
(PANCHALINGAL) 		3646006000NRG23040420230489174 04/04/2023 Umadevi 3646006WL035989 Umadevi 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311585 MS KADALIU UMADEVI STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-018-028/010239
(PANCHALINGAL) 		3646006000NRG23040420230489219 04/04/2023 Swathi 3646006WL035989 Swathi 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311582 MISS K SWATHI STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-018-028/010257
(PANCHALINGAL) 		3646006000NRG23040420230489226 04/04/2023 Bavani 3646006WL035989 Bavani 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311580 MISS K BHAVANI STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-018-028/010257
(PANCHALINGAL) 		3646006000NRG23040420230489225 04/04/2023 Shivaprasad 3646006WL035989 Shivaprasad 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311579 MR K SHIVAPRASAD STATE BANK OF INDIA(508548)
5 MAKTHAL TS-46-006-018-028/010395
(PANCHALINGAL) 		3646006000NRG23040420230489242 04/04/2023 Yella Goud 3646006WL035989 Yella Goud 00415 SBIN0005874 208 208 Processed 03/05/2023 1174311590 MR KALAL YELLAGOUD STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-018-028/010403
(PANCHALINGAL) 		3646006000NRG23040420230489249 04/04/2023 Sharada 3646006WL035989 Sharada 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311587 MR KURVA LAKSHMI STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-018-028/010458
(PANCHALINGAL) 		3646006000NRG23040420230489269 04/04/2023 Thirumalamma 3646006WL035989 Thirumalamma 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311583 MISS NEELAM TIRUMALAMMA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-018-028/010480
(PANCHALINGAL) 		3646006000NRG23040420230489275 04/04/2023 Sujatha 3646006WL035989 Sujatha 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311581 MEDOLLA SUJATHA UNION BANK OF INDIA(508500)
9 MAKTHAL TS-46-006-018-028/010501
(PANCHALINGAL) 		3646006000NRG23040420230489292 04/04/2023 Lingamma 3646006WL035989 Lingamma 00415 SBIN0005874 260 260 Processed 03/05/2023 1174311565 MRS KUMMARI LINGAMMA STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-032-001/010001
(GURLAPALLE) 		3646006000NRG23040420230488634 04/04/2023 Narsamma 3646006WL035973 Narsamma 00415 SBIN0005874 595 595 Processed 03/05/2023 1174311561 MRS NARSAMMA M STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-032-001/010026
(GURLAPALLE) 		3646006000NRG23040420230488638 04/04/2023 Lakshmi 3646006WL035973 Lakshmi 00415 SBIN0005874 595 595 Processed 03/05/2023 1174311560 MR MYAKALA LAKSHMI STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-032-001/010028
(GURLAPALLE) 		3646006000NRG23040420230488639 04/04/2023 Ashappa 3646006WL035973 Ashappa 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311578 MR PORLA ASHAPPA STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-032-001/010033
(GURLAPALLE) 		3646006000NRG23040420230488642 04/04/2023 Lakshmi 3646006WL035973 Lakshmi 00415 SBIN0005874 595 595 Processed 03/05/2023 1174311568 Lakshmi GAVI GAVI GENERAL POST OFFICE(607245)
14 MAKTHAL TS-46-006-032-001/010034
(GURLAPALLE) 		3646006000NRG23040420230488643 04/04/2023 GAVINOLLA PADMAMMA 3646006WL035973 GAVINOLLA PADMAMMA 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311577 MR GAVINOLLA PADMAMMA STATE BANK OF INDIA(508548)
15 MAKTHAL TS-46-006-032-001/010042
(GURLAPALLE) 		3646006000NRG23040420230488647 04/04/2023 Dodla anjaneyulu 3646006WL035973 Dodla anjaneyulu 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311573 MR DODLA ANJANEYULU STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-032-001/010055
(GURLAPALLE) 		3646006000NRG23040420230488649 04/04/2023 Anamtamma 3646006WL035973 Anamtamma 00415 SBIN0005874 357 357 Processed 03/05/2023 1174311566 Anamtamma M M GENERAL POST OFFICE(607245)
17 MAKTHAL TS-46-006-032-001/010062
(GURLAPALLE) 		3646006000NRG23040420230488650 04/04/2023 SHANTHAMOLLA SATHYAMMA 3646006WL035973 SHANTHAMOLLA SATHYAMMA 00415 SBIN0005874 595 595 Processed 03/05/2023 1174311567 Satyamma G G GENERAL POST OFFICE(607245)
18 MAKTHAL TS-46-006-032-001/010100
(GURLAPALLE) 		3646006000NRG23040420230488655 04/04/2023 Padmamma 3646006WL035973 Padmamma 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311572 MR DODLA PADMAMMA STATE BANK OF INDIA(508548)
19 MAKTHAL TS-46-006-032-001/010109
(GURLAPALLE) 		3646006000NRG23040420230488658 04/04/2023 Mogulamma 3646006WL035973 Mogulamma 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311575 MR MOGULAMMA MOGULAMMA STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-032-001/010113
(GURLAPALLE) 		3646006000NRG23040420230488659 04/04/2023 MALLAMMA 3646006WL035973 MALLAMMA 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311570 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-032-001/010115
(GURLAPALLE) 		3646006000NRG23040420230488660 04/04/2023 AYYALAPPOLLA DEVENDRAMMA 3646006WL035973 AYYALAPPOLLA DEVENDRAMMA 00415 SBIN0005874 357 357 Processed 03/05/2023 1174311569 Mrs. DEVENDRAMMA W O MOGULAPPA AYYALLAP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAKTHAL TS-46-006-032-001/010182
(GURLAPALLE) 		3646006000NRG23040420230488665 04/04/2023 Shivakumar 3646006WL035973 Shivakumar 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311574 MR SHIVA KUMAR TUPPALI SO PEDDA THIPPANN STATE BANK OF INDIA(508548)
23 MAKTHAL TS-46-006-032-001/010193
(GURLAPALLE) 		3646006000NRG23040420230488667 04/04/2023 Laxmi 3646006WL035973 Laxmi 00415 SBIN0005874 476 476 Processed 03/05/2023 1174311564 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
24 MAKTHAL TS-46-006-032-001/010193
(GURLAPALLE) 		3646006000NRG23040420230488666 04/04/2023 Ram Reddy 3646006WL035973 Ram Reddy 00415 SBIN0005874 238 238 Processed 03/05/2023 1174311562 MR GAVINOLLA RAMREDDY STATE BANK OF INDIA(508548)
25 MAKTHAL TS-46-006-032-001/010194
(GURLAPALLE) 		3646006000NRG23040420230488668 04/04/2023 Padmamma 3646006WL035973 Padmamma 00415 SBIN0005874 119 119 Processed 03/05/2023 1174311571 MRS MADIGA PADMAMMA STATE BANK OF INDIA(508548)
26 MAKTHAL TS-46-006-032-001/010205
(GURLAPALLE) 		3646006000NRG23040420230488669 04/04/2023 Parvatamma 3646006WL035973 Parvatamma 00415 SBIN0005874 357 357 Processed 03/05/2023 1174311588 MRS E PARVATHAMMA STATE BANK OF INDIA(508548)
27 MAKTHAL TS-46-006-032-001/010206
(GURLAPALLE) 		3646006000NRG23040420230488671 04/04/2023 Mallamma 3646006WL035973 Mallamma 00415 SBIN0005874 119 119 Processed 03/05/2023 1174311592 Mallamma D FINCARE SMALL FINANCE BANK LTD(608304)
28 MAKTHAL TS-46-006-032-001/010206
(GURLAPALLE) 		3646006000NRG23040420230488670 04/04/2023 Yellappa 3646006WL035973 Yellappa 00415 SBIN0005874 238 238 Processed 03/05/2023 1174311586 MR YELLAPPA YELLAPPA STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-041-001/020009
(YERSANIPALLE) 		3646006017NRG23030420230488010 04/04/2023 Sathyamma 3646006WL035936 Sathyamma 00415 SBIN0005874 2750 2750 Processed 03/05/2023 1174311555 ReddySatyamma Reddy GENERAL POST OFFICE(607245)
30 MAKTHAL TS-46-006-041-001/020035
(YERSANIPALLE) 		3646006017NRG23030420230488011 04/04/2023 Ruknamma 3646006WL035936 Ruknamma 00415 SBIN0005874 2500 2500 Processed 03/05/2023 1174311559 karenolaRuknamma karenola GENERAL POST OFFICE(607245)
31 MAKTHAL TS-46-006-041-001/020049
(YERSANIPALLE) 		3646006017NRG23030420230488013 04/04/2023 Narsamma 3646006WL035936 Narsamma 00415 SBIN0005874 2750 2750 Processed 03/05/2023 1174311557 MRS NARSAMMA MANTHAN GOUD STATE BANK OF INDIA(508548)
32 MAKTHAL TS-46-006-041-001/020073
(YERSANIPALLE) 		3646006017NRG23030420230488016 04/04/2023 Sujatha 3646006WL035936 Sujatha 00415 SBIN0005874 2750 2750 Processed 03/05/2023 1174311576 SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKTHAL TS-46-006-041-001/020129
(YERSANIPALLE) 		3646006017NRG23030420230488023 04/04/2023 Laxmanna 3646006WL035936 Laxmanna 00415 SBIN0005874 2750 2750 Processed 03/05/2023 1174311563 Mr. MADDIKI LAKSHMANNA LAKSHMANNA INDIAN BANK(607105)
34 MAKTHAL TS-46-006-041-001/020136
(YERSANIPALLE) 		3646006017NRG23030420230488025 04/04/2023 Govardhan 3646006WL035936 Govardhan 00415 SBIN0005874 2750 2750 Processed 03/05/2023 1174311605 REDDY GOVARDHAN YADAV UNION BANK OF INDIA(508500)
SubTotal 26511 26511
35 MAKTHAL TS-46-006-018-028/010077
(PANCHALINGAL) 		3646006000NRG23040420230489163 04/04/2023 Venkatesh 3646006WL035989 Venkatesh 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311589 K VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKTHAL TS-46-006-018-028/010166
(PANCHALINGAL) 		3646006000NRG23040420230489196 04/04/2023 Kurumanna 3646006WL035989 Kurumanna 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311598 MR KURMANNA STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-018-028/010229
(PANCHALINGAL) 		3646006000NRG23040420230489208 04/04/2023 Shirisha 3646006WL035989 Shirisha 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311591 MS SHIRISHA SHIRISHA STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-018-028/010370
(PANCHALINGAL) 		3646006000NRG23040420230489232 04/04/2023 Balraj 3646006WL035989 Balraj 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311599 MR G BALRAJ STATE BANK OF INDIA(508548)
39 MAKTHAL TS-46-006-018-028/010444
(PANCHALINGAL) 		3646006000NRG23040420230489266 04/04/2023 Vidyamma 3646006WL035989 Vidyamma 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311556 MISS VIDYAVATHI VIDYAVATHI STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-018-028/010459
(PANCHALINGAL) 		3646006000NRG23040420230489270 04/04/2023 Parvatamma 3646006WL035989 Parvatamma 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311584 Mrs. THIRUPATHAMMA W O VENKATANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAKTHAL TS-46-006-018-028/010479
(PANCHALINGAL) 		3646006000NRG23040420230489273 04/04/2023 Bheemamma 3646006WL035989 Bheemamma 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311612 MRS BHEEMAMMA STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-018-028/010483
(PANCHALINGAL) 		3646006000NRG23040420230489278 04/04/2023 Yellappa 3646006WL035989 Yellappa 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311600 K.YELLAPPA BANK OF BARODA(606985)
43 MAKTHAL TS-46-006-018-028/010496
(PANCHALINGAL) 		3646006000NRG23040420230489289 04/04/2023 Bheemesh 3646006WL035989 Bheemesh 00415 SBIN0020197 260 260 Processed 03/05/2023 1174311610 MR K BEEMESH STATE BANK OF INDIA(508548)
44 MAKTHAL TS-46-006-019-029/010777
(CHITYAL) 		3646006000NRG23040420230488685 04/04/2023 ameer paasha 3646006WL035974 ameer paasha 00415 SBIN0020197 665 665 Processed 03/05/2023 1174311611 MR MD AMEER PASHA STATE BANK OF INDIA(508548)
45 MAKTHAL TS-46-006-032-001/010028
(GURLAPALLE) 		3646006000NRG23040420230488640 04/04/2023 PORLA LAKSHMAMMA 3646006WL035973 PORLA LAKSHMAMMA 00415 SBIN0020197 595 595 Processed 03/05/2023 1174311609 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
46 MAKTHAL TS-46-006-032-001/010029
(GURLAPALLE) 		3646006000NRG23040420230488641 04/04/2023 Shamkaramma 3646006WL035973 Shamkaramma 00415 SBIN0020197 476 476 Processed 03/05/2023 1174311608 MRS SHANKARAMMA WO YERRA HANMANTHU STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-032-001/010036
(GURLAPALLE) 		3646006000NRG23040420230488644 04/04/2023 Kamti Reddi 3646006WL035973 Kamti Reddi 00415 SBIN0020197 595 595 Processed 03/05/2023 1174311601 MR LACHAMOLLA KANTH REDDY STATE BANK OF INDIA(508548)
48 MAKTHAL TS-46-006-032-001/010038
(GURLAPALLE) 		3646006000NRG23040420230488645 04/04/2023 Gauramma 3646006WL035973 Gauramma 00415 SBIN0020197 357 357 Processed 03/05/2023 1174311602 MRS GOULA GOURAMMA STATE BANK OF INDIA(508548)
49 MAKTHAL TS-46-006-032-001/010040
(GURLAPALLE) 		3646006000NRG23040420230488646 04/04/2023 Parvatamma 3646006WL035973 Parvatamma 00415 SBIN0020197 476 476 Processed 03/05/2023 1174311613 MRS MADIGA PARVATHAMMA STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-032-001/010043
(GURLAPALLE) 		3646006000NRG23040420230488648 04/04/2023 PARVATHAMMA 3646006WL035973 PARVATHAMMA 00415 SBIN0020197 357 357 Processed 03/05/2023 1174311606 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
51 MAKTHAL TS-46-006-032-001/010087
(GURLAPALLE) 		3646006000NRG23040420230488653 04/04/2023 Ravimdar Reddi 3646006WL035973 Ravimdar Reddi 00415 SBIN0020197 476 476 Processed 03/05/2023 1174311614 MR KOTHAMALE RAVINDER REDDY STATE BANK OF INDIA(508548)
52 MAKTHAL TS-46-006-032-001/010091
(GURLAPALLE) 		3646006000NRG23040420230488654 04/04/2023 Katalamma 3646006WL035973 Katalamma 00415 SBIN0020197 476 476 Processed 03/05/2023 1174311604 Katalamma ITIKALLA ITIKAL GENERAL POST OFFICE(607245)
53 MAKTHAL TS-46-006-032-001/010106
(GURLAPALLE) 		3646006000NRG23040420230488657 04/04/2023 Govind reddy 3646006WL035973 Govind reddy 00415 SBIN0020197 595 595 Processed 03/05/2023 1174311615 MR GOVIND REDDY STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-032-001/010119
(GURLAPALLE) 		3646006000NRG23040420230488661 04/04/2023 laxmi 3646006WL035973 laxmi 00415 SBIN0020197 357 357 Processed 03/05/2023 1174311607 MRS LAXMI WO STATE BANK OF INDIA(508548)
55 MAKTHAL TS-46-006-032-001/010176
(GURLAPALLE) 		3646006000NRG23040420230488663 04/04/2023 Basamma 3646006WL035973 Basamma 00415 SBIN0020197 476 476 Processed 03/05/2023 1174311603 MRS BASAMMA WO VENKAT REDDY STATE BANK OF INDIA(508548)
56 MAKTHAL TS-46-006-041-001/010160
(YERSANIPALLE) 		3646006017NRG23030420230488007 04/04/2023 Padmamma 3646006WL035936 Padmamma 00415 SBIN0020197 2750 2750 Processed 03/05/2023 1174311558 NumberAnusuyamma Number GENERAL POST OFFICE(607245)
SubTotal 10991 10991
57 MAKTHAL TS-46-006-018-028/010432
(PANCHALINGAL) 		3646006000NRG23040420230489258 04/04/2023 Chinna Hanmamtu 3646006WL035989 Chinna Hanmamtu 00415 SBIN0RRAPGB 260 260 Processed 03/05/2023 1174311616 MR HANMANTHU SO NARSAPPA STATE BANK OF INDIA(508548)
SubTotal 260 260
58 MAKTHAL TS-46-006-018-028/010208
(PANCHALINGAL) 		3646006000NRG23040420230489201 04/04/2023 Jayasree 3646006WL035989 Jayasree 00468 UBIN0812897 260 260 Processed 03/05/2023 1174311546 K JAYASRI UNION BANK OF INDIA(508500)
59 MAKTHAL TS-46-006-018-028/010479
(PANCHALINGAL) 		3646006000NRG23040420230489272 04/04/2023 Shivaraj 3646006WL035989 Shivaraj 00468 UBIN0812897 260 260 Processed 03/05/2023 1174311544 SHIVARAJ UNION BANK OF INDIA(508500)
60 MAKTHAL TS-46-006-018-028/010488
(PANCHALINGAL) 		3646006000NRG23040420230489282 04/04/2023 Anjaneyulu 3646006WL035989 Anjaneyulu 00468 UBIN0812897 260 260 Processed 03/05/2023 1174311545 HIRAPUR ANJANEYULU UNION BANK OF INDIA(508500)
SubTotal 780 780
61 MAKTHAL TS-46-006-018-028/010078
(PANCHALINGAL) 		3646006000NRG23040420230489164 04/04/2023 Limganna 3646006WL035989 Limganna 00684 APGV0007190 260 260 Processed 03/05/2023 1174311617 Mr. NADIPI LINGANNA S O KURMANNA BODAMD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MAKTHAL TS-46-006-018-028/010078
(PANCHALINGAL) 		3646006000NRG23040420230489165 04/04/2023 Parwathamma 3646006WL035989 Parwathamma 00684 APGV0007190 260 260 Processed 03/05/2023 1174311618 Mrs. BODAMDHODDI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MAKTHAL TS-46-006-018-028/010395
(PANCHALINGAL) 		3646006000NRG23040420230489241 04/04/2023 Chandramma 3646006WL035989 Chandramma 00684 APGV0007190 208 208 Processed 03/05/2023 1174311619 Mrs. CHANDHRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MAKTHAL TS-46-006-018-028/010496
(PANCHALINGAL) 		3646006000NRG23040420230489290 04/04/2023 Radha 3646006WL035989 Radha 00684 APGV0007190 260 260 Processed 03/05/2023 1174311620 Mrs. KURVA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MAKTHAL TS-46-006-041-001/020054
(YERSANIPALLE) 		3646006017NRG23030420230488014 04/04/2023 veMkatamma 3646006WL035936 veMkatamma 00684 APGV0007190 1750 1750 Processed 03/05/2023 1174311621 MR VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 2738 2738
66 MAKTHAL TS-46-006-018-028/010458
(PANCHALINGAL) 		3646006000NRG23040420230489268 04/04/2023 YELLAPPA 3646006WL035989 YELLAPPA 00685 TSAB0014014 260 260 Processed 03/05/2023 1174311549 YELLAPPA . THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
67 MAKTHAL TS-46-006-018-028/010485
(PANCHALINGAL) 		3646006000NRG23040420230489281 04/04/2023 BEGINIGERI SAROJA 3646006WL035989 BEGINIGERI SAROJA 00685 TSAB0014014 260 260 Processed 03/05/2023 1174311550 MRS SAROJA BEGINIGERI STATE BANK OF INDIA(508548)
68 MAKTHAL TS-46-006-018-028/010485
(PANCHALINGAL) 		3646006000NRG23040420230489280 04/04/2023 BIJINIGERI ANJANEYULU 3646006WL035989 BIJINIGERI ANJANEYULU 00685 TSAB0014014 260 260 Processed 03/05/2023 1174311548 MR BEGINIGERI ANJANEYULU STATE BANK OF INDIA(508548)
69 MAKTHAL TS-46-006-041-001/020131
(YERSANIPALLE) 		3646006017NRG23030420230488024 04/04/2023 Karinolla Ramulu Yadav 3646006WL035936 Karinolla Ramulu Yadav 00685 TSAB0014014 1000 1000 Processed 03/05/2023 1174311547 MRS KARENOOLARAMULU K STATE BANK OF INDIA(508548)
SubTotal 1780 1780
70 MAKTHAL TS-46-006-032-001/010135
(GURLAPALLE) 		3646006000NRG23040420230488662 04/04/2023 Sayamma 3646006WL035973 Sayamma 00688 FINO0001001 595 595 Processed 03/05/2023 1174311551 Golla Sayamma FINO PAYMENTS BANK LTD(608001)
71 MAKTHAL TS-46-006-032-001/010213
(GURLAPALLE) 		3646006000NRG23040420230488672 04/04/2023 Padmamma 3646006WL035973 Padmamma 00688 FINO0001001 476 476 Processed 03/05/2023 1174311552 Madiga Padmamma FINO PAYMENTS BANK LTD(608001)
72 MAKTHAL TS-46-006-041-001/020035
(YERSANIPALLE) 		3646006017NRG23030420230488012 04/04/2023 Baalappa 3646006WL035936 Baalappa 00688 FINO0001001 2500 2500 Processed 03/05/2023 1174311554 Mr. KARRENOLLA BALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MAKTHAL TS-46-006-041-001/020073
(YERSANIPALLE) 		3646006017NRG23030420230488015 04/04/2023 Masanna 3646006WL035936 Masanna 00688 FINO0001001 2750 2750 Processed 03/05/2023 1174311553 Masanna kummari GENERAL POST OFFICE(607245)
SubTotal 6321 6321
74 MAKTHAL TS-46-006-018-028/010232
(PANCHALINGAL) 		3646006000NRG23040420230489211 04/04/2023 Navanita 3646006WL035989 Navanita 00691 IPOS0000001 260 260 Processed 03/05/2023 1174311531 NAVANEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAKTHAL TS-46-006-018-028/010452
(PANCHALINGAL) 		3646006000NRG23040420230489267 04/04/2023 chenchamma 3646006WL035989 chenchamma 00691 IPOS0000001 260 260 Processed 03/05/2023 1174311537 MISS CHENCHAMMA B STATE BANK OF INDIA(508548)
76 MAKTHAL TS-46-006-018-028/010483
(PANCHALINGAL) 		3646006000NRG23040420230489279 04/04/2023 Ramalingamma 3646006WL035989 Ramalingamma 00691 IPOS0000001 260 260 Processed 03/05/2023 1174311528 MRS K RAMALINGAMMA STATE BANK OF INDIA(508548)
77 MAKTHAL TS-46-006-018-028/010489
(PANCHALINGAL) 		3646006000NRG23040420230489285 04/04/2023 Lakshmi 3646006WL035989 Lakshmi 00691 IPOS0000001 260 260 Processed 03/05/2023 1174311529 LAXMI CHINTALI ICICI BANK LTD(508534)
78 MAKTHAL TS-46-006-018-028/010489
(PANCHALINGAL) 		3646006000NRG23040420230489284 04/04/2023 Narsimulu 3646006WL035989 Narsimulu 00691 IPOS0000001 260 260 Processed 03/05/2023 1174311530 NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAKTHAL TS-46-006-032-001/010007
(GURLAPALLE) 		3646006000NRG23040420230488635 04/04/2023 Shanthamolla Laxmi 3646006WL035973 Shanthamolla Laxmi 00691 IPOS0000001 595 595 Processed 03/05/2023 1174311536 MRS SANTHAMOLLA LAKSHMI STATE BANK OF INDIA(508548)
80 MAKTHAL TS-46-006-032-001/010012
(GURLAPALLE) 		3646006000NRG23040420230488636 04/04/2023 Golla Ashamma 3646006WL035973 Golla Ashamma 00691 IPOS0000001 476 476 Processed 03/05/2023 1174311533 MRS GOLLA ASHAMMA STATE BANK OF INDIA(508548)
81 MAKTHAL TS-46-006-032-001/010021
(GURLAPALLE) 		3646006000NRG23040420230488637 04/04/2023 Renuka 3646006WL035973 Renuka 00691 IPOS0000001 595 595 Processed 03/05/2023 1174311534 MS P RENAMMA STATE BANK OF INDIA(508548)
82 MAKTHAL TS-46-006-032-001/010215
(GURLAPALLE) 		3646006000NRG23040420230488674 04/04/2023 Laxmi 3646006WL035973 Laxmi 00691 IPOS0000001 595 595 Processed 03/05/2023 1174311532 MS KAVALI LAKSHMI STATE BANK OF INDIA(508548)
83 MAKTHAL TS-46-006-041-001/010168
(YERSANIPALLE) 		3646006017NRG23030420230488009 04/04/2023 Lingappa 3646006WL035936 Lingappa 00691 IPOS0000001 2750 2750 Processed 03/05/2023 1174311538 MR KUMMARI LINGAPPA STATE BANK OF INDIA(508548)
84 MAKTHAL TS-46-006-041-001/020080
(YERSANIPALLE) 		3646006017NRG23030420230488017 04/04/2023 Lingappa 3646006WL035936 Lingappa 00691 IPOS0000001 2750 2750 Processed 03/05/2023 1174311541 URIMUNDARI HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAKTHAL TS-46-006-041-001/020107
(YERSANIPALLE) 		3646006017NRG23030420230488018 04/04/2023 Karennolla Laxmidevi 3646006WL035936 Karennolla Laxmidevi 00691 IPOS0000001 2750 2750 Processed 03/05/2023 1174311543 KARENOLLA LAXMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAKTHAL TS-46-006-041-001/020122
(YERSANIPALLE) 		3646006017NRG23030420230488020 04/04/2023 Narsimulu 3646006WL035936 Narsimulu 00691 IPOS0000001 2750 2750 Processed 03/05/2023 1174311542 URIMUNDARI NARSIMULU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAKTHAL TS-46-006-041-001/020136
(YERSANIPALLE) 		3646006017NRG23030420230488026 04/04/2023 Sandhyarani 3646006WL035936 Sandhyarani 00691 IPOS0000001 2750 2750 Processed 03/05/2023 1174311539 MS ADAVI SANDHYA RANI STATE BANK OF INDIA(508548)
88 MAKTHAL TS-46-006-041-001/020144
(YERSANIPALLE) 		3646006017NRG23030420230488029 04/04/2023 Manemma 3646006WL035936 Manemma 00691 IPOS0000001 1000 1000 Processed 03/05/2023 1174311535 KarenolaManemma Karenola GENERAL POST OFFICE(607245)
89 MAKTHAL TS-46-006-041-001/20149
(YERSANIPALLE) 		3646006017NRG23030420230488032 04/04/2023 Parusharam 3646006WL035936 Parusharam 00691 IPOS0000001 2750 2750 Processed 03/05/2023 1174311540 KUMMARI PARUSHARAM UNION BANK OF INDIA(508500)
SubTotal 21061 21061
90 MAKTHAL TS-46-006-018-028/010074
(PANCHALINGAL) 		3646006000NRG23040420230489160 04/04/2023 Ashamma 3646006WL035989 Ashamma 00710 SBIN0000DOP 260 260 Processed 03/05/2023 1174311593 MRS PASPULA ASHAMMA STATE BANK OF INDIA(508548)
91 MAKTHAL TS-46-006-018-028/010095
(PANCHALINGAL) 		3646006000NRG23040420230489167 04/04/2023 Timakka 3646006WL035989 Timakka 00710 SBIN0000DOP 260 260 Processed 03/05/2023 1174311595 MRS THIMAKKA KADALI STATE BANK OF INDIA(508548)
92 MAKTHAL TS-46-006-018-028/010102
(PANCHALINGAL) 		3646006000NRG23040420230489172 04/04/2023 Ramadevi 3646006WL035989 Ramadevi 00710 SBIN0000DOP 260 260 Processed 03/05/2023 1174311596 MISS RAMADEVI MAGANOOR MAGANOOR STATE BANK OF INDIA(508548)
93 MAKTHAL TS-46-006-018-028/010152
(PANCHALINGAL) 		3646006000NRG23040420230489189 04/04/2023 Raaju 3646006WL035989 Raaju 00710 SBIN0000DOP 260 260 Processed 03/05/2023 1174311594 V RAJU IDBI BANK(607095)
94 MAKTHAL TS-46-006-032-001/010181
(GURLAPALLE) 		3646006000NRG23040420230488664 04/04/2023 Savitramma 3646006WL035973 Savitramma 00710 SBIN0000DOP 476 476 Processed 03/05/2023 1174311597 MR M SAVITRAMMA STATE BANK OF INDIA(508548)
SubTotal 1516 1516
Total 71958 71958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_040423APB_FTO_4143 STATE BANK OF INDIA SBIN0005874 DOP 8242
2 MAKTHAL TS3646006_040423APB_FTO_4143 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 18269
3 MAKTHAL TS3646006_040423APB_FTO_4143 STATE BANK OF INDIA SBIN0020197 DOP 2485
4 MAKTHAL TS3646006_040423APB_FTO_4143 STATE BANK OF INDIA SBIN0020197 MAKTHAL 8506
5 MAKTHAL TS3646006_040423APB_FTO_4143 STATE BANK OF INDIA SBIN0RRAPGB DOP 260
6 MAKTHAL TS3646006_040423APB_FTO_4143 UNION BANK OF INDIA UBIN0812897 DOP 520
7 MAKTHAL TS3646006_040423APB_FTO_4143 UNION BANK OF INDIA UBIN0812897 MAKTHAL 260
8 MAKTHAL TS3646006_040423APB_FTO_4143 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 2738
9 MAKTHAL TS3646006_040423APB_FTO_4143 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 1780
10 MAKTHAL TS3646006_040423APB_FTO_4143 Fino Payments Bank Ltd FINO0001001 SATIVALI 6321
11 MAKTHAL TS3646006_040423APB_FTO_4143 India Post Payments Bank IPOS0000001 DOP 1635
12 MAKTHAL TS3646006_040423APB_FTO_4143 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 19426
13 MAKTHAL TS3646006_040423APB_FTO_4143 DOP SBIN0000DOP General Post Office-CBS 1516

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