Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:00:40 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_040823APB_FTO_154115
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 DAMARAGIDDA TS-46-001-013-021/010395
(SAJNAPUR) 		3646001000NRG24040820230347756 04/08/2023 Pedda Hanumanthu 3646001WL017932 Pedda Hanumanthu 00415 SBIN0004694 1150 1150 Processed 10/11/2023 7253719094 MR KANDENPALLY HANUMANTHU STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-018-027/010102
(KAMSANIPALLE) 		3646001000NRG24040820230347472 04/08/2023 Venkatamma 3646001WL017897 Venkatamma 00415 SBIN0004694 752 752 Processed 10/11/2023 7253719099 MRS BOGGULA VENKATAMMA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-018-027/010294
(KAMSANIPALLE) 		3646001000NRG24040820230347522 04/08/2023 Savitramma 3646001WL017899 Savitramma 00415 SBIN0004694 812 812 Processed 10/11/2023 7253719102 MRS SAVITRAMMA H STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-018-027/010812
(KAMSANIPALLE) 		3646001000NRG24040820230347509 04/08/2023 mounika 3646001WL017897 mounika 00415 SBIN0004694 251 251 Processed 10/11/2023 7253719104 MRS GOKAM MOUNIKA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-018-027/010817
(KAMSANIPALLE) 		3646001000NRG24040820230347528 04/08/2023 mogulamma 3646001WL017899 mogulamma 00415 SBIN0004694 1354 1354 Processed 10/11/2023 7253719097 MRS POTHURAJU MOGULAMMA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-018-027/010835
(KAMSANIPALLE) 		3646001000NRG24040820230347510 04/08/2023 radha 3646001WL017897 radha 00415 SBIN0004694 501 501 Processed 09/11/2023 7253719100 Radha FINCARE SMALL FINANCE BANK LTD(608304)
7 DAMARAGIDDA TS-46-001-024-001/010014
(AYYAWARIPALLE) 		3646001000NRG24040820230348738 04/08/2023 PADMA 3646001WL018035 PADMA 00415 SBIN0004694 1542 1542 Processed 09/11/2023 7253719084 PADMAMMA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 6362 6362
8 DAMARAGIDDA TS-46-001-009-014/010207
(DESAIPALLE) 		3646001000NRG24040820230348968 04/08/2023 LAKSHMI 3646001WL018077 LAKSHMI 00415 SBIN0006523 1285 1285 Processed 10/11/2023 7253719101 MRS LAKSHIMI WO KESHAPPA STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-012-020/010487
(UDMALGIDDA) 		3646001000NRG24040820230348773 04/08/2023 jamlappa 3646001WL018041 jamlappa 00415 SBIN0006523 1283 1283 Processed 10/11/2023 7253719091 MR TYATA JAMULAPPAJ STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-012-020/010509
(UDMALGIDDA) 		3646001000NRG24040820230348775 04/08/2023 Madarsab 3646001WL018041 Madarsab 00415 SBIN0006523 1283 1283 Processed 10/11/2023 7253719110 MR PINJARI MADAR SAB STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-012-020/010537
(UDMALGIDDA) 		3646001000NRG24040820230348784 04/08/2023 kavita 3646001WL018043 kavita 00415 SBIN0006523 1414 1414 Processed 10/11/2023 7253719121 MRS KAVITHA STATE BANK OF INDIA(508548)
12 DAMARAGIDDA TS-46-001-012-020/10549
(UDMALGIDDA) 		3646001000NRG24040820230348785 04/08/2023 MALA CHENDRAMMA 3646001WL018043 MALA CHENDRAMMA 00415 SBIN0006523 1414 1414 Processed 10/11/2023 7253719118 MISS MALA CHENDRAMMA STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-013-021/010009
(SAJNAPUR) 		3646001000NRG24040820230347745 04/08/2023 Sitharam 3646001WL017932 Sitharam 00415 SBIN0006523 1150 1150 Processed 10/11/2023 7253719098 MASTER A SEETHARAM STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-013-021/010106
(SAJNAPUR) 		3646001000NRG24040820230347731 04/08/2023 Narsimulu Goud 3646001WL017931 Narsimulu Goud 00415 SBIN0006523 1126 1126 Processed 10/11/2023 7253719124 MR NARSIMULU GOUD STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-013-021/010151
(SAJNAPUR) 		3646001000NRG24040820230347766 04/08/2023 NAVANEETHA 3646001WL017934 NAVANEETHA 00415 SBIN0006523 1025 1025 Processed 10/11/2023 7253719114 MRS LIKKY NAVANEETHA STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-013-021/010405
(SAJNAPUR) 		3646001000NRG24040820230347772 04/08/2023 Balappa 3646001WL017934 Balappa 00415 SBIN0006523 1025 1025 Processed 09/11/2023 7253719092 Boyini Kunti Pedda Balappa AIRTEL PAYMENTS BANK LIMITED(990288)
17 DAMARAGIDDA TS-46-001-013-021/010409
(SAJNAPUR) 		3646001000NRG24040820230347740 04/08/2023 Chandrakala 3646001WL017931 Chandrakala 00415 SBIN0006523 1126 1126 Processed 10/11/2023 7253719115 MRS B CHANDRAKALA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-013-021/010535
(SAJNAPUR) 		3646001000NRG24040820230347779 04/08/2023 Bassamma 3646001WL017934 Bassamma 00415 SBIN0006523 1025 1025 Processed 10/11/2023 7253719122 MRS BASSAMMA BASSAMMA STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-013-021/010535
(SAJNAPUR) 		3646001000NRG24040820230347778 04/08/2023 Lalappa 3646001WL017934 Lalappa 00415 SBIN0006523 1025 1025 Processed 10/11/2023 7253719109 MR HARIJAN LALAPPA STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-013-021/010536
(SAJNAPUR) 		3646001000NRG24040820230348972 04/08/2023 Ashanpally Kasahappa 3646001WL018078 Ashanpally Kasahappa 00415 SBIN0006523 771 771 Processed 09/11/2023 7253719093 Kashappa Ashanpally GENERAL POST OFFICE(607245)
21 DAMARAGIDDA TS-46-001-013-021/010541
(SAJNAPUR) 		3646001000NRG24040820230347743 04/08/2023 Shivamma 3646001WL017931 Shivamma 00415 SBIN0006523 1126 1126 Rejected 09/11/2023 7253719106 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 DAMARAGIDDA TS-46-001-016-025/010585
(KYATANPALLE) 		3646001000NRG24020820230346039 04/08/2023 Bassappa 3646001WL017643 Bassappa 00415 SBIN0006523 430 430 Processed 10/11/2023 7253719112 MR MADDUR BASSAPPA STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-016-025/010602
(KYATANPALLE) 		3646001000NRG24020820230346040 04/08/2023 Bassappa 3646001WL017643 Bassappa 00415 SBIN0006523 215 215 Processed 10/11/2023 7253719095 MR BODI BASAPPA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-016-025/010819
(KYATANPALLE) 		3646001000NRG24020820230346044 04/08/2023 Arthi 3646001WL017643 Arthi 00415 SBIN0006523 859 859 Rejected 09/11/2023 7253719111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 DAMARAGIDDA TS-46-001-018-027/010814
(KAMSANIPALLE) 		3646001000NRG24040820230347534 04/08/2023 chandra shekar 3646001WL017900 chandra shekar 00415 SBIN0006523 1610 1610 Processed 10/11/2023 7253719105 MR CHANDRASEKHAR GOUD STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-025-001/010061
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346166 04/08/2023 kotla Bimappa 3646001WL017670 kotla Bimappa 00415 SBIN0006523 1033 1033 Processed 10/11/2023 7253719108 MR BHIMAPPA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-025-001/010062
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346168 04/08/2023 Ashamma 3646001WL017670 Ashamma 00415 SBIN0006523 620 620 Processed 09/11/2023 7253719123 Ashamma Golla GENERAL POST OFFICE(607245)
28 DAMARAGIDDA TS-46-001-025-001/010065
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346170 04/08/2023 Veeramani 3646001WL017670 Veeramani 00415 SBIN0006523 620 620 Processed 10/11/2023 7253719117 MRS ERAMMA ERAMMA STATE BANK OF INDIA(508548)
29 DAMARAGIDDA TS-46-001-025-001/010083
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346174 04/08/2023 NARAMMA 3646001WL017670 NARAMMA 00415 SBIN0006523 620 620 Processed 10/11/2023 7253719113 MRS NARAMMA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-025-001/010083
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346172 04/08/2023 Sayappa 3646001WL017670 Sayappa 00415 SBIN0006523 620 620 Processed 09/11/2023 7253719136 Sayappa Kotla GENERAL POST OFFICE(607245)
31 DAMARAGIDDA TS-46-001-025-001/010160
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346180 04/08/2023 manemma 3646001WL017670 manemma 00415 SBIN0006523 827 827 Processed 10/11/2023 7253719096 MRS MANEMMA MANEMMA STATE BANK OF INDIA(508548)
32 DAMARAGIDDA TS-46-001-031-001/010013
(YELSANPALLE) 		3646001000NRG24030820230347289 04/08/2023 sudharshan 3646001WL017865 sudharshan 00415 SBIN0006523 919 919 Processed 10/11/2023 7253719119 MR SUDARSHAN SUDARSHAN STATE BANK OF INDIA(508548)
33 DAMARAGIDDA TS-46-001-031-001/010074
(YELSANPALLE) 		3646001000NRG24030820230347291 04/08/2023 basamma 3646001WL017865 basamma 00415 SBIN0006523 919 919 Processed 10/11/2023 7253719078 MS BASAMMA CHINOLLA STATE BANK OF INDIA(508548)
34 DAMARAGIDDA TS-46-001-031-001/010090
(YELSANPALLE) 		3646001000NRG24030820230347293 04/08/2023 T VENKATESH 3646001WL017865 T VENKATESH 00415 SBIN0006523 919 919 Processed 09/11/2023 7253719120 T Venkatesh FINO PAYMENTS BANK LTD(608001)
35 DAMARAGIDDA TS-46-001-031-001/010293
(YELSANPALLE) 		3646001000NRG24030820230347295 04/08/2023 narandamma 3646001WL017865 narandamma 00415 SBIN0006523 230 230 Processed 10/11/2023 7253719107 MRS NARANDAMMA P STATE BANK OF INDIA(508548)
36 DAMARAGIDDA TS-46-001-031-001/010298
(YELSANPALLE) 		3646001000NRG24030820230347297 04/08/2023 lalappa 3646001WL017865 lalappa 00415 SBIN0006523 460 460 Processed 10/11/2023 7253719116 MR LALAPPA STATE BANK OF INDIA(508548)
SubTotal 26979 26979
37 DAMARAGIDDA TS-46-001-011-019/010222
(GADIMUNKANPALLE) 		3646001000NRG24040820230348965 04/08/2023 fayaz 3646001WL018076 fayaz 00415 SBIN0008802 744 744 Processed 10/11/2023 7253719089 MR FAYAZ STATE BANK OF INDIA(508548)
SubTotal 744 744
38 DAMARAGIDDA TS-46-001-018-027/010537
(KAMSANIPALLE) 		3646001000NRG24040820230347527 04/08/2023 narayanamma 3646001WL017899 narayanamma 00415 SBIN0020257 1624 1624 Processed 10/11/2023 7253719103 MRS NARAYANAMMA K STATE BANK OF INDIA(508548)
SubTotal 1624 1624
39 DAMARAGIDDA TS-46-001-013-021/010499
(SAJNAPUR) 		3646001000NRG24040820230347775 04/08/2023 Kot Savitramma 3646001WL017934 Kot Savitramma 00688 FINO0001001 1025 1025 Processed 09/11/2023 7253719081 Kot Savitramma FINO PAYMENTS BANK LTD(608001)
40 DAMARAGIDDA TS-46-001-013-021/010500
(SAJNAPUR) 		3646001000NRG24040820230347776 04/08/2023 KARRE SUNITHA 3646001WL017934 KARRE SUNITHA 00688 FINO0001001 1025 1025 Processed 09/11/2023 7253719082 KARRE SUNITHA FINO PAYMENTS BANK LTD(608001)
41 DAMARAGIDDA TS-46-001-024-001/010121
(AYYAWARIPALLE) 		3646001000NRG24040820230348739 04/08/2023 Manikyamma 3646001WL018036 Manikyamma 00688 FINO0001001 1542 1542 Processed 09/11/2023 7253719079 MANIKYAMMA .. FINO PAYMENTS BANK LTD(608001)
42 DAMARAGIDDA TS-46-001-025-001/010083
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346173 04/08/2023 Lalappa 3646001WL017670 Lalappa 00688 FINO0001001 620 620 Processed 09/11/2023 7253719083 LALAPPA .. FINO PAYMENTS BANK LTD(608001)
43 DAMARAGIDDA TS-46-001-025-001/010089
(CHAKALAVARIPALLE) 		3646001000NRG24040820230347589 04/08/2023 Avuti veeranna 3646001WL017905 Avuti veeranna 00688 FINO0001001 1285 1285 Processed 09/11/2023 7253719085 Avuti Veeranna FINO PAYMENTS BANK LTD(608001)
44 DAMARAGIDDA TS-46-001-025-001/010091
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346176 04/08/2023 Bacchappa 3646001WL017670 Bacchappa 00688 FINO0001001 827 827 Processed 09/11/2023 7253719090 BACCHAPPA .. FINO PAYMENTS BANK LTD(608001)
45 DAMARAGIDDA TS-46-001-025-001/010144
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346179 04/08/2023 Lalitamma 3646001WL017670 Lalitamma 00688 FINO0001001 1033 1033 Processed 09/11/2023 7253719086 LALITHA .. FINO PAYMENTS BANK LTD(608001)
46 DAMARAGIDDA TS-46-001-025-001/010172
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346181 04/08/2023 Aditya 3646001WL017670 Aditya 00688 FINO0001001 1033 1033 Processed 09/11/2023 7253719080 Kotla Adithya FINO PAYMENTS BANK LTD(608001)
47 DAMARAGIDDA TS-46-001-031-001/010075
(YELSANPALLE) 		3646001000NRG24030820230347292 04/08/2023 kumari kashappa 3646001WL017865 kumari kashappa 00688 FINO0001001 690 690 Processed 09/11/2023 7253719088 KASHAPPA .. FINO PAYMENTS BANK LTD(608001)
48 DAMARAGIDDA TS-46-001-031-001/010300
(YELSANPALLE) 		3646001000NRG24030820230347298 04/08/2023 Kishtappa 3646001WL017865 Kishtappa 00688 FINO0001001 919 919 Processed 09/11/2023 7253719087 PALLE KISHTAPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 9999 9999
49 DAMARAGIDDA TS-46-001-012-020/010239
(UDMALGIDDA) 		3646001000NRG24040820230348768 04/08/2023 Ravikumar 3646001WL018041 Ravikumar 00691 IPOS0000001 1283 1283 Processed 09/11/2023 7253719064 RAVI KUMAR UCO BANK(607066)
50 DAMARAGIDDA TS-46-001-013-021/010373
(SAJNAPUR) 		3646001000NRG24040820230347684 04/08/2023 Laxmi 3646001WL017918 Laxmi 00691 IPOS0000001 1290 1290 Processed 09/11/2023 7253719069 Kotu Laxmi FINO PAYMENTS BANK LTD(608001)
51 DAMARAGIDDA TS-46-001-013-021/010442
(SAJNAPUR) 		3646001000NRG24040820230347687 04/08/2023 Renuka 3646001WL017918 Renuka 00691 IPOS0000001 1290 1290 Processed 09/11/2023 7253719066 Renuka .. FINO PAYMENTS BANK LTD(608001)
52 DAMARAGIDDA TS-46-001-013-021/010540
(SAJNAPUR) 		3646001000NRG24040820230347742 04/08/2023 Naresh 3646001WL017931 Naresh 00691 IPOS0000001 1126 1126 Processed 09/11/2023 7253719073 JOGI NARESH FINO PAYMENTS BANK LTD(608001)
53 DAMARAGIDDA TS-46-001-025-001/010035
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346161 04/08/2023 Lalithamma 3646001WL017670 Lalithamma 00691 IPOS0000001 413 413 Processed 09/11/2023 7253719068 EDGI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMARAGIDDA TS-46-001-025-001/010035
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346162 04/08/2023 Narayana 3646001WL017670 Narayana 00691 IPOS0000001 620 620 Processed 09/11/2023 7253719067 NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DAMARAGIDDA TS-46-001-025-001/010045
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346163 04/08/2023 Dastappa 3646001WL017670 Dastappa 00691 IPOS0000001 620 620 Processed 10/11/2023 7253719070 MR BOYINI DASAPPA STATE BANK OF INDIA(508548)
56 DAMARAGIDDA TS-46-001-025-001/010057
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346164 04/08/2023 Hanmappa 3646001WL017670 Hanmappa 00691 IPOS0000001 827 827 Processed 09/11/2023 7253719075 Hanmappa Bontha GENERAL POST OFFICE(607245)
57 DAMARAGIDDA TS-46-001-025-001/010062
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346167 04/08/2023 Sayappa 3646001WL017670 Sayappa 00691 IPOS0000001 827 827 Processed 09/11/2023 7253719074 GAJJI SAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAMARAGIDDA TS-46-001-025-001/010065
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346169 04/08/2023 Baswaraj 3646001WL017670 Baswaraj 00691 IPOS0000001 827 827 Processed 09/11/2023 7253719071 AVUTI BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAMARAGIDDA TS-46-001-025-001/010144
(CHAKALAVARIPALLE) 		3646001000NRG24020820230346178 04/08/2023 Narsimulu 3646001WL017670 Narsimulu 00691 IPOS0000001 1033 1033 Processed 09/11/2023 7253719077 Narsimulu Kolltha GENERAL POST OFFICE(607245)
60 DAMARAGIDDA TS-46-001-031-001/010008
(YELSANPALLE) 		3646001000NRG24030820230347288 04/08/2023 ganesh 3646001WL017865 ganesh 00691 IPOS0000001 919 919 Processed 09/11/2023 7253719065 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAMARAGIDDA TS-46-001-031-001/010098
(YELSANPALLE) 		3646001000NRG24030820230347294 04/08/2023 p kashappa 3646001WL017865 p kashappa 00691 IPOS0000001 919 919 Processed 09/11/2023 7253719076 P KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAMARAGIDDA TS-46-001-031-001/010301
(YELSANPALLE) 		3646001000NRG24030820230347299 04/08/2023 Suresh 3646001WL017865 Suresh 00691 IPOS0000001 919 919 Processed 09/11/2023 7253719072 PALLE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12913 12913
63 DAMARAGIDDA TS-46-001-012-020/010084
(UDMALGIDDA) 		3646001000NRG24040820230348762 04/08/2023 Venkatamma 3646001WL018041 Venkatamma 00710 SBIN0000DOP 1283 1283 Processed 10/11/2023 7253719130 MRS P VENKATAMMA STATE BANK OF INDIA(508548)
64 DAMARAGIDDA TS-46-001-012-020/010200
(UDMALGIDDA) 		3646001000NRG24040820230348765 04/08/2023 Govindappa 3646001WL018041 Govindappa 00710 SBIN0000DOP 1283 1283 Processed 10/11/2023 7253719129 MR THALARI GOVINDU STATE BANK OF INDIA(508548)
65 DAMARAGIDDA TS-46-001-012-020/010204
(UDMALGIDDA) 		3646001000NRG24040820230348766 04/08/2023 Rijvana 3646001WL018041 Rijvana 00710 SBIN0000DOP 257 257 Processed 10/11/2023 7253719132 MRS RIZWANA BEGUM STATE BANK OF INDIA(508548)
66 DAMARAGIDDA TS-46-001-013-021/010345
(SAJNAPUR) 		3646001000NRG24040820230347737 04/08/2023 Narsappa 3646001WL017931 Narsappa 00710 SBIN0000DOP 1126 1126 Processed 10/11/2023 7253719126 MR HARIJAN CHINNA NARSAPPA STATE BANK OF INDIA(508548)
67 DAMARAGIDDA TS-46-001-013-021/010395
(SAJNAPUR) 		3646001000NRG24040820230347757 04/08/2023 Amruthamma 3646001WL017932 Amruthamma 00710 SBIN0000DOP 1150 1150 Processed 10/11/2023 7253719125 MRS KANDEN PALLY AMRUTHAMMA STATE BANK OF INDIA(508548)
68 DAMARAGIDDA TS-46-001-013-021/010408
(SAJNAPUR) 		3646001000NRG24040820230347829 04/08/2023 Maneela 3646001WL017938 Maneela 00710 SBIN0000DOP 1188 1188 Processed 09/11/2023 7253719133 Maneela G G GENERAL POST OFFICE(607245)
69 DAMARAGIDDA TS-46-001-018-027/010069
(KAMSANIPALLE) 		3646001000NRG24040820230347517 04/08/2023 Nagesh 3646001WL017899 Nagesh 00710 SBIN0000DOP 1083 1083 Processed 09/11/2023 7253719134 Nagesh B GENERAL POST OFFICE(607245)
70 DAMARAGIDDA TS-46-001-018-027/010167
(KAMSANIPALLE) 		3646001000NRG24040820230347518 04/08/2023 Ananthamma 3646001WL017899 Ananthamma 00710 SBIN0000DOP 1354 1354 Processed 09/11/2023 7253719127 HAnanthamma H GENERAL POST OFFICE(607245)
71 DAMARAGIDDA TS-46-001-018-027/010291
(KAMSANIPALLE) 		3646001000NRG24040820230347521 04/08/2023 Neelamma 3646001WL017899 Neelamma 00710 SBIN0000DOP 812 812 Processed 10/11/2023 7253719128 MS MALA NEELAMMA STATE BANK OF INDIA(508548)
72 DAMARAGIDDA TS-46-001-018-027/010435
(KAMSANIPALLE) 		3646001000NRG24040820230347493 04/08/2023 Parameshwari 3646001WL017897 Parameshwari 00710 SBIN0000DOP 752 752 Processed 10/11/2023 7253719131 MRS JIMKA PARAMESWARI STATE BANK OF INDIA(508548)
73 DAMARAGIDDA TS-46-001-018-027/010436
(KAMSANIPALLE) 		3646001000NRG24040820230347494 04/08/2023 Sujatha 3646001WL017897 Sujatha 00710 SBIN0000DOP 1253 1253 Processed 10/11/2023 7253719135 MRS JIMKA SUJATHA STATE BANK OF INDIA(508548)
SubTotal 11541 11541
Total 70162 70162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_040823APB_FTO_154115 STATE BANK OF INDIA SBIN0004694 DOP 2918
2 DAMARAGIDDA TS3646001_040823APB_FTO_154115 STATE BANK OF INDIA SBIN0004694 MADDUR 3444
3 DAMARAGIDDA TS3646001_040823APB_FTO_154115 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 10677
4 DAMARAGIDDA TS3646001_040823APB_FTO_154115 STATE BANK OF INDIA SBIN0006523 DOP 16302
5 DAMARAGIDDA TS3646001_040823APB_FTO_154115 STATE BANK OF INDIA SBIN0008802 DOP 744
6 DAMARAGIDDA TS3646001_040823APB_FTO_154115 STATE BANK OF INDIA SBIN0020257 DOP 1624
7 DAMARAGIDDA TS3646001_040823APB_FTO_154115 Fino Payments Bank Ltd FINO0001001 SATIVALI 9999
8 DAMARAGIDDA TS3646001_040823APB_FTO_154115 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12913
9 DAMARAGIDDA TS3646001_040823APB_FTO_154115 DOP SBIN0000DOP General Post Office-CBS 11541

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