Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:04:08 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_110823APB_FTO_159975
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-46-002-003-022/010188
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352960 11/08/2023 Laxma Reddy 3646002WL018734 Laxma Reddy 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253888128 LAXMA REDDY K ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-003-022/010194
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352961 11/08/2023 Laxmareddy 3646002WL018734 Laxmareddy 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253888132 LAXMAREDDY RAMAYOLLA ICICI BANK LTD(508534)
3 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352962 11/08/2023 Chennappa 3646002WL018734 Chennappa 00168 ICIC0000538 1631 1631 Processed 09/11/2023 7253888130 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-010-007/010005
(MANDIPALLE) 		3646002000NRG24110820230353056 11/08/2023 Aruna 3646002WL018751 Aruna 00168 ICIC0000538 1628 1628 Processed 09/11/2023 7253888133 Ms. D.KAVITHA ALIAS P.ARUNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-010-007/010011
(MANDIPALLE) 		3646002000NRG24110820230353054 11/08/2023 Jayamma 3646002WL018750 Jayamma 00168 ICIC0000538 513 513 Processed 09/11/2023 7253888129 JAYAMMA B ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-010-007/010053
(MANDIPALLE) 		3646002000NRG24110820230353057 11/08/2023 Manikyamma 3646002WL018751 Manikyamma 00168 ICIC0000538 1628 1628 Processed 09/11/2023 7253888131 K MANIKYAMMA UNION BANK OF INDIA(508500)
7 DHANWADA TS-46-002-010-007/010286
(MANDIPALLE) 		3646002000NRG24110820230353053 11/08/2023 Chendrareddy 3646002WL018749 Chendrareddy 00168 ICIC0000538 1542 1542 Processed 09/11/2023 7253888137 Mr. TUPUDA CHANDRAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-010-007/010330
(MANDIPALLE) 		3646002000NRG24110820230353058 11/08/2023 Bagyamma 3646002WL018751 Bagyamma 00168 ICIC0000538 1628 1628 Processed 09/11/2023 7253888136 BHAGYAMMA ICICI BANK LTD(508534)
9 DHANWADA TS-46-002-010-007/010361
(MANDIPALLE) 		3646002000NRG24110820230353059 11/08/2023 Kalavathi 3646002WL018751 Kalavathi 00168 ICIC0000538 1628 1628 Processed 09/11/2023 7253888134 Mrs. GOLLA KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24110820230352988 11/08/2023 Punyanayak 3646002WL018736 Punyanayak 00168 ICIC0000538 1618 1618 Processed 09/11/2023 7253888135 Mr. PUNYA NAIK MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15078 15078
11 DHANWADA TS-46-002-025-001/040182
(MADIGILA THANDA) 		3646002000NRG24110820230352999 11/08/2023 Rupli Bai 3646002WL018736 Rupli Bai 00415 SBIN0017311 1618 1618 Processed 09/11/2023 7253888165 Mr. RUPLI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1618 1618
12 DHANWADA TS-46-002-025-001/010203
(MADIGILA THANDA) 		3646002000NRG24110820230352970 11/08/2023 kalamma 3646002WL018736 kalamma 00415 SBIN0021043 1618 1618 Processed 09/11/2023 7253888166 Mrs. KALAMMA MUDAVATH W O PEETHYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-025-001/010249
(MADIGILA THANDA) 		3646002000NRG24110820230352982 11/08/2023 Rukkamma 3646002WL018736 Rukkamma 00415 SBIN0021043 270 270 Processed 09/11/2023 7253888188 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-025-001/040100
(MADIGILA THANDA) 		3646002000NRG24110820230352996 11/08/2023 Oblamma 3646002WL018736 Oblamma 00415 SBIN0021043 1349 1349 Processed 09/11/2023 7253888120 Mrs. OBLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-025-001/040173
(MADIGILA THANDA) 		3646002000NRG24110820230352998 11/08/2023 tharamma 3646002WL018736 tharamma 00415 SBIN0021043 1618 1618 Processed 09/11/2023 7253888119 Mrs. THARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-025-001/040174
(MADIGILA THANDA) 		3646002000NRG24110820230353008 11/08/2023 RAMUNAYAK 3646002WL018738 RAMUNAYAK 00415 SBIN0021043 1285 1285 Processed 09/11/2023 7253888173 Mr. RAMUNAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-025-001/040183
(MADIGILA THANDA) 		3646002000NRG24110820230353000 11/08/2023 Kishan 3646002WL018736 Kishan 00415 SBIN0021043 1618 1618 Processed 09/11/2023 7253888151 Mr. KISHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-025-001/040183
(MADIGILA THANDA) 		3646002000NRG24110820230353001 11/08/2023 somli baayi 3646002WL018736 somli baayi 00415 SBIN0021043 1618 1618 Processed 09/11/2023 7253888191 Mrs. SOMLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DHANWADA TS-46-002-028-001/020087
(PATHA TANDA) 		3646002000NRG24110820230353288 11/08/2023 laxmamma 3646002WL018784 laxmamma 00415 SBIN0021043 1031 1031 Processed 10/11/2023 7253888121 MRS LAXMAMMA WO BUDYANAIK STATE BANK OF INDIA(508548)
SubTotal 10407 10407
20 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352963 11/08/2023 Venkatramulu 3646002WL018734 Venkatramulu 00468 UBIN0801160 1631 1631 Processed 09/11/2023 7253888140 VENKATRAMULU VADDE ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-003-022/010529
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352968 11/08/2023 krishna reddy 3646002WL018735 krishna reddy 00468 UBIN0801160 1285 1285 Processed 09/11/2023 7253888142 K KRISHNA REDDY UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-010-007/010544
(MANDIPALLE) 		3646002000NRG24110820230353060 11/08/2023 lavanya 3646002WL018751 lavanya 00468 UBIN0801160 1628 1628 Processed 09/11/2023 7253888152 CHEKKA LAVANYA UNION BANK OF INDIA(508500)
23 DHANWADA TS-46-002-010-007/010559
(MANDIPALLE) 		3646002000NRG24110820230353061 11/08/2023 rajeswari 3646002WL018751 rajeswari 00468 UBIN0801160 1628 1628 Processed 09/11/2023 7253888145 Mrs. N RAJESHWARI W O THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-010-007/010573
(MANDIPALLE) 		3646002000NRG24110820230353062 11/08/2023 sujatha 3646002WL018751 sujatha 00468 UBIN0801160 1628 1628 Processed 09/11/2023 7253888148 Mrs. N SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-010-007/010636
(MANDIPALLE) 		3646002000NRG24110820230353063 11/08/2023 Madhavi 3646002WL018751 Madhavi 00468 UBIN0801160 1628 1628 Processed 09/11/2023 7253888158 K MADHAVI UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-010-007/010652
(MANDIPALLE) 		3646002000NRG24110820230353064 11/08/2023 Anjaneyuly 3646002WL018751 Anjaneyuly 00468 UBIN0801160 1628 1628 Processed 09/11/2023 7253888149 K ANJANYLU UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-010-007/010675
(MANDIPALLE) 		3646002000NRG24110820230353052 11/08/2023 Saale Hanmanthu 3646002WL018748 Saale Hanmanthu 00468 UBIN0801160 1542 1542 Processed 09/11/2023 7253888138 DAPPATI SALEHUNMAN UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-028-001/010181
(PATHA TANDA) 		3646002000NRG24110820230353292 11/08/2023 srinivas 3646002WL018785 srinivas 00468 UBIN0801160 1079 1079 Processed 09/11/2023 7253888141 SRINU NAIK UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-028-001/010210
(PATHA TANDA) 		3646002000NRG24110820230353293 11/08/2023 Tukaram Naik 3646002WL018785 Tukaram Naik 00468 UBIN0801160 1079 1079 Processed 09/11/2023 7253888155 THUKARAM NAIK UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-028-001/010211
(PATHA TANDA) 		3646002000NRG24110820230353286 11/08/2023 Rukkamma 3646002WL018784 Rukkamma 00468 UBIN0801160 1031 1031 Processed 09/11/2023 7253888143 RUKKAMMA UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24110820230353296 11/08/2023 shankar 3646002WL018787 shankar 00468 UBIN0801160 1319 1319 Processed 10/11/2023 7253888139 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
32 DHANWADA TS-46-002-028-001/020092
(PATHA TANDA) 		3646002000NRG24110820230353245 11/08/2023 ramulu nayak 3646002WL018778 ramulu nayak 00468 UBIN0801160 1028 1028 Processed 09/11/2023 7253888156 L RAMULU UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-028-001/020159
(PATHA TANDA) 		3646002000NRG24110820230353290 11/08/2023 mohan nayak 3646002WL018784 mohan nayak 00468 UBIN0801160 1031 1031 Processed 09/11/2023 7253888144 MOHAN NAIK UNION BANK OF INDIA(508500)
SubTotal 19165 19165
34 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352967 11/08/2023 Mangamma 3646002WL018735 Mangamma 00684 APGV0007155 514 514 Processed 09/11/2023 7253888123 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352964 11/08/2023 shantamma 3646002WL018734 shantamma 00684 APGV0007155 816 816 Processed 09/11/2023 7253888177 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-006-003/080007
(HANMANPALLE) 		3646002000NRG24110820230353298 11/08/2023 P Vinoda 3646002WL018788 P Vinoda 00684 APGV0007155 1626 1626 Processed 09/11/2023 7253888161 Mrs. P.VINODHA W O VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 DHANWADA TS-46-002-006-003/080009
(HANMANPALLE) 		3646002000NRG24110820230353299 11/08/2023 Chandi Bai 3646002WL018788 Chandi Bai 00684 APGV0007155 1626 1626 Processed 09/11/2023 7253888179 Mrs. CHANDIBAI PALTHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-006-003/080116
(HANMANPALLE) 		3646002000NRG24110820230353300 11/08/2023 Ramesh 3646002WL018788 Ramesh 00684 APGV0007155 1626 1626 Processed 09/11/2023 7253888164 Mr. RAMESH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24110820230352783 11/08/2023 Basappa 3646002WL018693 Basappa 00684 APGV0007155 544 544 Processed 09/11/2023 7253888171 Mrs. SEVUTI BASANNA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-006-021/010701
(HANMANPALLE) 		3646002000NRG24110820230352780 11/08/2023 narshimulu 3646002WL018692 narshimulu 00684 APGV0007155 257 257 Processed 09/11/2023 7253888182 Mr. SAVARI NARSIMULU S O LINGAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 DHANWADA TS-46-002-022-001/080008
(DHUDGU THANDA) 		3646002000NRG24110820230353040 11/08/2023 Sitamma 3646002WL018743 Sitamma 00684 APGV0007155 514 514 Processed 09/11/2023 7253888185 Mrs. KATRAVAT SEETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-022-001/080095
(DHUDGU THANDA) 		3646002000NRG24110820230353041 11/08/2023 laxmamma 3646002WL018743 laxmamma 00684 APGV0007155 514 514 Processed 09/11/2023 7253888167 Mrs. SABAVAT LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-022-001/080233
(DHUDGU THANDA) 		3646002000NRG24110820230353301 11/08/2023 Venkataiah 3646002WL018788 Venkataiah 00684 APGV0007155 1626 1626 Processed 10/11/2023 7253888162 MR PALTHYAVATH VENKATNAIK STATE BANK OF INDIA(508548)
44 DHANWADA TS-46-002-025-001/010212
(MADIGILA THANDA) 		3646002000NRG24110820230352972 11/08/2023 hirya nayak 3646002WL018736 hirya nayak 00684 APGV0007155 540 540 Processed 09/11/2023 7253888113 Mr. HIRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-025-001/010227
(MADIGILA THANDA) 		3646002000NRG24110820230352973 11/08/2023 Rukya Nayak 3646002WL018736 Rukya Nayak 00684 APGV0007155 1618 1618 Processed 09/11/2023 7253888117 Mr. RUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-025-001/010242
(MADIGILA THANDA) 		3646002000NRG24110820230352977 11/08/2023 papya 3646002WL018736 papya 00684 APGV0007155 540 540 Processed 09/11/2023 7253888169 Mr. PAPYA MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-025-001/010244
(MADIGILA THANDA) 		3646002000NRG24110820230352979 11/08/2023 ganesh 3646002WL018736 ganesh 00684 APGV0007155 1618 1618 Processed 10/11/2023 7253888127 MASTER M GANESH STATE BANK OF INDIA(508548)
48 DHANWADA TS-46-002-025-001/010246
(MADIGILA THANDA) 		3646002000NRG24110820230352980 11/08/2023 peekly 3646002WL018736 peekly 00684 APGV0007155 1618 1618 Processed 09/11/2023 7253888111 Mrs. PEEKLY D O SHANKARNAIK RO MAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-025-001/010253
(MADIGILA THANDA) 		3646002000NRG24110820230352984 11/08/2023 sugma nayak 3646002WL018736 sugma nayak 00684 APGV0007155 1618 1618 Processed 10/11/2023 7253888125 MR SUKHADEV MEGHAWAT STATE BANK OF INDIA(508548)
50 DHANWADA TS-46-002-025-001/010255
(MADIGILA THANDA) 		3646002000NRG24110820230352985 11/08/2023 gogli bai 3646002WL018736 gogli bai 00684 APGV0007155 1079 1079 Processed 09/11/2023 7253888122 GOGALI HEMA CHAWHAN PUNJAB NATIONAL BANK(508568)
51 DHANWADA TS-46-002-025-001/010256
(MADIGILA THANDA) 		3646002000NRG24110820230352986 11/08/2023 motya nayak 3646002WL018736 motya nayak 00684 APGV0007155 1618 1618 Processed 09/11/2023 7253888186 Mr. MOTHIYA NAIK S O JANYA NAIK R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24110820230352989 11/08/2023 Chinnarukkamma 3646002WL018736 Chinnarukkamma 00684 APGV0007155 1618 1618 Processed 09/11/2023 7253888178 Mr. MUDAVATH RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-025-001/040090
(MADIGILA THANDA) 		3646002000NRG24110820230352993 11/08/2023 thulchanayak 3646002WL018736 thulchanayak 00684 APGV0007155 1618 1618 Processed 09/11/2023 7253888126 Ms. THULCHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 DHANWADA TS-46-002-025-001/040148
(MADIGILA THANDA) 		3646002000NRG24110820230352997 11/08/2023 Chavilibai 3646002WL018736 Chavilibai 00684 APGV0007155 1618 1618 Processed 09/11/2023 7253888118 Mrs. CHAVULI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-029-001/010009
(THOLLAGUTTA THANDA) 		3646002000NRG24110820230353045 11/08/2023 Lalemma 3646002WL018745 Lalemma 00684 APGV0007155 1285 1285 Processed 09/11/2023 7253888174 Mrs. RAMAVATH LALEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-029-001/010226
(THOLLAGUTTA THANDA) 		3646002000NRG24110820230353302 11/08/2023 laxmi bai 3646002WL018788 laxmi bai 00684 APGV0007155 1626 1626 Processed 10/11/2023 7253888175 MS RAMAVATH LAXMIBAI STATE BANK OF INDIA(508548)
57 DHANWADA TS-46-002-029-001/100001
(THOLLAGUTTA THANDA) 		3646002000NRG24110820230353303 11/08/2023 shankar naik 3646002WL018788 shankar naik 00684 APGV0007155 1626 1626 Processed 10/11/2023 7253888176 MR RAMVATH SHANKARNAYAK STATE BANK OF INDIA(508548)
SubTotal 29303 29303
58 DHANWADA TS-46-002-025-001/040085
(MADIGILA THANDA) 		3646002000NRG24110820230352992 11/08/2023 jivlanayak 3646002WL018736 jivlanayak 00684 APGV0007174 1618 1618 Processed 09/11/2023 7253888183 Mr. JEEVULANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-025-001/040095
(MADIGILA THANDA) 		3646002000NRG24110820230352995 11/08/2023 Janyanayak 3646002WL018736 Janyanayak 00684 APGV0007174 1349 1349 Processed 09/11/2023 7253888184 Mr. JANYI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-025-001/040186
(MADIGILA THANDA) 		3646002000NRG24110820230353002 11/08/2023 Vagya Naik 3646002WL018736 Vagya Naik 00684 APGV0007174 1618 1618 Processed 09/11/2023 7253888114 Mr. VAGYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4585 4585
61 DHANWADA TS-46-002-003-022/010049
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352959 11/08/2023 Ramulamma 3646002WL018734 Ramulamma 00684 APGV0007207 1631 1631 Processed 09/11/2023 7253888180 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24110820230352782 11/08/2023 Nadipinarsappa 3646002WL018693 Nadipinarsappa 00684 APGV0007207 816 816 Processed 09/11/2023 7253888172 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-010-007/010179
(MANDIPALLE) 		3646002000NRG24110820230353055 11/08/2023 Venkatayya 3646002WL018750 Venkatayya 00684 APGV0007207 1540 1540 Processed 09/11/2023 7253888170 Mr. CHEKKA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-010-007/010676
(MANDIPALLE) 		3646002000NRG24110820230353065 11/08/2023 Jayendra 3646002WL018751 Jayendra 00684 APGV0007207 1628 1628 Processed 09/11/2023 7253888124 Mrs. B JAYENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 DHANWADA TS-46-002-025-001/010206
(MADIGILA THANDA) 		3646002000NRG24110820230352971 11/08/2023 chavli bai 3646002WL018736 chavli bai 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888192 Mrs. CHAVALIBAI JIVALA MEGHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-025-001/010228
(MADIGILA THANDA) 		3646002000NRG24110820230352974 11/08/2023 hemli bai 3646002WL018736 hemli bai 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888181 HEMLIBAI BOJYA NAIK PUNJAB NATIONAL BANK(508568)
67 DHANWADA TS-46-002-025-001/010236
(MADIGILA THANDA) 		3646002000NRG24110820230352975 11/08/2023 ashok 3646002WL018736 ashok 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888190 Mr. ASHOK MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-025-001/010238
(MADIGILA THANDA) 		3646002000NRG24110820230352976 11/08/2023 sainath 3646002WL018736 sainath 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888168 Mr. SAINATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-025-001/010243
(MADIGILA THANDA) 		3646002000NRG24110820230352978 11/08/2023 namlemma 3646002WL018736 namlemma 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888112 Mrs. NAMLEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-025-001/010247
(MADIGILA THANDA) 		3646002000NRG24110820230352981 11/08/2023 umesh gegya 3646002WL018736 umesh gegya 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888189 UMESH GEGYA DHANAWAT PUNJAB NATIONAL BANK(508568)
71 DHANWADA TS-46-002-025-001/040012
(MADIGILA THANDA) 		3646002000NRG24110820230352987 11/08/2023 Beemamma 3646002WL018736 Beemamma 00684 APGV0007207 809 809 Processed 09/11/2023 7253888116 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24110820230352991 11/08/2023 Laxmamma 3646002WL018736 Laxmamma 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888115 Mrs. LAKSHMIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-025-001/040092
(MADIGILA THANDA) 		3646002000NRG24110820230352994 11/08/2023 punkibai 3646002WL018736 punkibai 00684 APGV0007207 1618 1618 Processed 09/11/2023 7253888187 Mrs. MEGAVATH PUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-028-001/020118
(PATHA TANDA) 		3646002000NRG24110820230353283 11/08/2023 vijayamm 3646002WL018782 vijayamm 00684 APGV0007207 1285 1285 Processed 09/11/2023 7253888163 Mrs. KATTRAVATH VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20653 20653
75 DHANWADA TS-46-002-003-022/010563
(RAMAKISTAIAHPALLE) 		3646002000NRG24110820230352966 11/08/2023 govindu 3646002WL018734 govindu 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7253888159 Mr. VADDE GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-025-001/010251
(MADIGILA THANDA) 		3646002000NRG24110820230352983 11/08/2023 geetha 3646002WL018736 geetha 00691 IPOS0000001 540 540 Processed 09/11/2023 7253888150 Mrs. GEETHA W O SHANKAR NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24110820230352990 11/08/2023 Neelyanayak 3646002WL018736 Neelyanayak 00691 IPOS0000001 1618 1618 Processed 09/11/2023 7253888157 Mr. NELYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-025-001/040190
(MADIGILA THANDA) 		3646002000NRG24110820230353003 11/08/2023 Gopi Naik 3646002WL018736 Gopi Naik 00691 IPOS0000001 1618 1618 Processed 09/11/2023 7253888154 Mr. GOPI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-028-001/020087
(PATHA TANDA) 		3646002000NRG24110820230353287 11/08/2023 narsimha nayak 3646002WL018784 narsimha nayak 00691 IPOS0000001 1031 1031 Processed 09/11/2023 7253888147 NARASIMHA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
80 DHANWADA TS-46-002-028-001/020095
(PATHA TANDA) 		3646002000NRG24110820230353289 11/08/2023 saroja 3646002WL018784 saroja 00691 IPOS0000001 1031 1031 Processed 09/11/2023 7253888160 SAROJA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-028-001/020154
(PATHA TANDA) 		3646002000NRG24110820230353294 11/08/2023 shankar naayak 3646002WL018785 shankar naayak 00691 IPOS0000001 810 810 Processed 09/11/2023 7253888146 SHANKAR NAIK UNION BANK OF INDIA(508500)
82 DHANWADA TS-46-002-028-001/030042
(PATHA TANDA) 		3646002000NRG24110820230353246 11/08/2023 rukman nayak 3646002WL018779 rukman nayak 00691 IPOS0000001 1028 1028 Processed 09/11/2023 7253888153 RUKMA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9307 9307
Total 110116 110116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_110823APB_FTO_159975 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 15078
2 DHANWADA TS3646002_110823APB_FTO_159975 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1618
3 DHANWADA TS3646002_110823APB_FTO_159975 STATE BANK OF INDIA SBIN0021043 MARIKAL 10407
4 DHANWADA TS3646002_110823APB_FTO_159975 UNION BANK OF INDIA UBIN0801160 DHANWADA 19165
5 DHANWADA TS3646002_110823APB_FTO_159975 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 29303
6 DHANWADA TS3646002_110823APB_FTO_159975 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 4585
7 DHANWADA TS3646002_110823APB_FTO_159975 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 20653
8 DHANWADA TS3646002_110823APB_FTO_159975 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9307

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