Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:12 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_210623APB_FTO_107990
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-46-002-001-001/010652
(DHANWADA) 		3646002000NRG24210620230282457 21/06/2023 Ananthamma 3646002WL012237 Ananthamma 00168 ICIC0000538 557 557 Processed 03/07/2023 2979370755 ANANTHAMMA M ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24210620230282380 21/06/2023 Anasuya 3646002WL012236 Anasuya 00168 ICIC0000538 450 450 Processed 03/07/2023 2979370753 Ms. ANUSUYA BALAKISTAPPAVALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-012-009/010177
(GUNMUKLA) 		3646002000NRG24210620230282379 21/06/2023 Manila 3646002WL012236 Manila 00168 ICIC0000538 450 450 Processed 03/07/2023 2979370752 Mrs. MANILA WO RAJU ASHANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 DHANWADA TS-46-002-026-001/020006
(MATHONEPALLE) 		3646002000NRG24210620230282386 21/06/2023 Mogulamma 3646002WL012236 Mogulamma 00168 ICIC0000538 450 450 Processed 03/07/2023 2979370754 MRS BUGAMALA MOULAMMA STATE BANK OF INDIA(508548)
SubTotal 1907 1907
5 DHANWADA TS-46-002-026-001/020073
(MATHONEPALLE) 		3646002000NRG24210620230282402 21/06/2023 Devamma 3646002WL012236 Devamma 00415 SBIN0020676 600 600 Processed 03/07/2023 2979370712 MRS GANGAMOLLA DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 600 600
6 DHANWADA TS-46-002-026-001/010266
(MATHONEPALLE) 		3646002000NRG24210620230282384 21/06/2023 naresh 3646002WL012236 naresh 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370822 MEKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24210620230282385 21/06/2023 Chandrakala 3646002WL012236 Chandrakala 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370716 Mrs. CHANDRAKALA MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24210620230282389 21/06/2023 shivakumar 3646002WL012236 shivakumar 00415 SBIN0021043 600 600 Processed 03/07/2023 2979370824 MR SIVA KUMAR CHANDRANIVOLLA STATE BANK OF INDIA(508548)
9 DHANWADA TS-46-002-026-001/020064
(MATHONEPALLE) 		3646002000NRG24210620230282401 21/06/2023 Balappa 3646002WL012236 Balappa 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370714 BALAPPA M ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-026-001/020099
(MATHONEPALLE) 		3646002000NRG24210620230282404 21/06/2023 Venkatesh 3646002WL012236 Venkatesh 00415 SBIN0021043 600 600 Processed 03/07/2023 2979370823 Mr. NARAYANOLLA VENKATA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-026-001/020132
(MATHONEPALLE) 		3646002000NRG24210620230282409 21/06/2023 Laxmi 3646002WL012236 Laxmi 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370718 Mrs. LAXMI WO VENKATESH G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-026-001/020138
(MATHONEPALLE) 		3646002000NRG24210620230282414 21/06/2023 Radhamma 3646002WL012236 Radhamma 00415 SBIN0021043 150 150 Processed 03/07/2023 2979370825 Mrs. N RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24210620230282425 21/06/2023 Laxmi 3646002WL012236 Laxmi 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370711 MRS K LAXMI STATE BANK OF INDIA(508548)
14 DHANWADA TS-46-002-026-001/020162
(MATHONEPALLE) 		3646002000NRG24210620230282427 21/06/2023 Hanmanthu 3646002WL012236 Hanmanthu 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370715 MR A HANMANTHU STATE BANK OF INDIA(508548)
15 DHANWADA TS-46-002-026-001/020163
(MATHONEPALLE) 		3646002000NRG24210620230282428 21/06/2023 Venkatamma 3646002WL012236 Venkatamma 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370717 Mrs. AMMANOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-026-001/020164
(MATHONEPALLE) 		3646002000NRG24210620230282429 21/06/2023 Narsimulu 3646002WL012236 Narsimulu 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370719 Mr. NARSIMHULU MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 DHANWADA TS-46-002-026-001/020188
(MATHONEPALLE) 		3646002000NRG24210620230282432 21/06/2023 Sandhya 3646002WL012236 Sandhya 00415 SBIN0021043 750 750 Processed 03/07/2023 2979370713 Mrs. AMMANOLA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8100 8100
18 DHANWADA TS-46-002-026-001/010229
(MATHONEPALLE) 		3646002000NRG24210620230282382 21/06/2023 Chinna Narsimulu 3646002WL012236 Chinna Narsimulu 00462 UCBA0001412 450 450 Processed 03/07/2023 2979370816 CHINNA NARSIMULU UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-026-001/020034
(MATHONEPALLE) 		3646002000NRG24210620230282394 21/06/2023 Padmamma 3646002WL012236 Padmamma 00462 UCBA0001412 750 750 Processed 03/07/2023 2979370817 PADMAMMA C ICICI BANK LTD(508534)
20 DHANWADA TS-46-002-026-001/020043
(MATHONEPALLE) 		3646002000NRG24210620230282397 21/06/2023 Jayamma 3646002WL012236 Jayamma 00462 UCBA0001412 300 300 Processed 03/07/2023 2979370818 JAYAMMA M ICICI BANK LTD(508534)
21 DHANWADA TS-46-002-026-001/020157
(MATHONEPALLE) 		3646002000NRG24210620230282423 21/06/2023 Narsamma 3646002WL012236 Narsamma 00462 UCBA0001412 300 300 Processed 03/07/2023 2979370819 MYAKALI NARSAMMA UCO BANK(607066)
22 DHANWADA TS-46-002-026-001/020159
(MATHONEPALLE) 		3646002000NRG24210620230282424 21/06/2023 Hanmanthu 3646002WL012236 Hanmanthu 00462 UCBA0001412 600 600 Processed 03/07/2023 2979370814 KARIMOLLA HANUMANTHU UCO BANK(607066)
23 DHANWADA TS-46-002-026-001/020215
(MATHONEPALLE) 		3646002000NRG24210620230282440 21/06/2023 narsimulu 3646002WL012236 narsimulu 00462 UCBA0001412 450 450 Processed 03/07/2023 2979370815 Mr. YENKAMOLLA NARSIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2850 2850
24 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24210620230282442 21/06/2023 Chandrayya 3646002WL012237 Chandrayya 00468 UBIN0801160 1167 1167 Processed 03/07/2023 2979370758 CHENDAPPA UNION BANK OF INDIA(508500)
25 DHANWADA TS-46-002-001-001/010351
(DHANWADA) 		3646002000NRG24210620230282443 21/06/2023 rani 3646002WL012237 rani 00468 UBIN0801160 929 929 Processed 03/07/2023 2979370782 SUTHARI RANI UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-001-001/010398
(DHANWADA) 		3646002000NRG24210620230282444 21/06/2023 Alivela 3646002WL012237 Alivela 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370761 SANDA ALIVELU UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-001-001/010406
(DHANWADA) 		3646002000NRG24210620230282445 21/06/2023 Dhvarak Nath 3646002WL012237 Dhvarak Nath 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370756 N DWARAKANATH UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-001-001/010406
(DHANWADA) 		3646002000NRG24210620230282446 21/06/2023 Laxmi 3646002WL012237 Laxmi 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370778 LAXMI NEELI ICICI BANK LTD(508534)
29 DHANWADA TS-46-002-001-001/010435
(DHANWADA) 		3646002000NRG24210620230282448 21/06/2023 Radhamma 3646002WL012237 Radhamma 00468 UBIN0801160 557 557 Processed 03/07/2023 2979370767 Mrs. KAVALI RADHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-001-001/010450
(DHANWADA) 		3646002000NRG24210620230282450 21/06/2023 Anuradha 3646002WL012237 Anuradha 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370760 SANDHA ANURADHA FINO PAYMENTS BANK LTD(608001)
31 DHANWADA TS-46-002-001-001/010453
(DHANWADA) 		3646002000NRG24210620230282452 21/06/2023 Anasuya 3646002WL012237 Anasuya 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370757 SANDA ANASUYA UNION BANK OF INDIA(508500)
32 DHANWADA TS-46-002-001-001/010476
(DHANWADA) 		3646002000NRG24210620230282453 21/06/2023 Satyamma 3646002WL012237 Satyamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370771 SANDA SATYAMMA UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-001-001/010510
(DHANWADA) 		3646002000NRG24210620230282455 21/06/2023 Shemma latha 3646002WL012237 Shemma latha 00468 UBIN0801160 186 186 Processed 03/07/2023 2979370786 SANDA HEMALATHA UNION BANK OF INDIA(508500)
34 DHANWADA TS-46-002-001-001/010647
(DHANWADA) 		3646002000NRG24210620230282456 21/06/2023 Aruna 3646002WL012237 Aruna 00468 UBIN0801160 557 557 Processed 03/07/2023 2979370762 ARUNA ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-001-001/010652
(DHANWADA) 		3646002000NRG24210620230282458 21/06/2023 thirupatamma 3646002WL012237 thirupatamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370783 N THIRUPATHAMMA UNION BANK OF INDIA(508500)
36 DHANWADA TS-46-002-001-001/010710
(DHANWADA) 		3646002000NRG24210620230282459 21/06/2023 Ananthamma 3646002WL012237 Ananthamma 00468 UBIN0801160 371 371 Processed 03/07/2023 2979370768 ANANTHAMMA KAVALI ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-001-001/011197
(DHANWADA) 		3646002000NRG24210620230282460 21/06/2023 Balakistappa 3646002WL012237 Balakistappa 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370769 SANDA BALAKISTAIAH UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-001-001/011282
(DHANWADA) 		3646002000NRG24210620230282461 21/06/2023 Sridevi 3646002WL012237 Sridevi 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370784 SANDHA SRIDEVI UNION BANK OF INDIA(508500)
39 DHANWADA TS-46-002-001-001/012029
(DHANWADA) 		3646002000NRG24210620230282463 21/06/2023 Bagyamma 3646002WL012237 Bagyamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370759 Telugu Nanda Bhagyanna FINO PAYMENTS BANK LTD(608001)
40 DHANWADA TS-46-002-001-001/012068
(DHANWADA) 		3646002000NRG24210620230282464 21/06/2023 Saroja 3646002WL012237 Saroja 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370775 SAROJA SANDA ICICI BANK LTD(508534)
41 DHANWADA TS-46-002-001-001/012092
(DHANWADA) 		3646002000NRG24210620230282465 21/06/2023 Shivamma 3646002WL012237 Shivamma 00468 UBIN0801160 1400 1400 Processed 03/07/2023 2979370764 Mrs. VADDE SHIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-001-001/012095
(DHANWADA) 		3646002000NRG24210620230282466 21/06/2023 Shankaramma 3646002WL012237 Shankaramma 00468 UBIN0801160 1400 1400 Processed 03/07/2023 2979370770 V SEKHARAMMA UNION BANK OF INDIA(508500)
43 DHANWADA TS-46-002-001-001/012096
(DHANWADA) 		3646002000NRG24210620230282467 21/06/2023 Narayanamma 3646002WL012237 Narayanamma 00468 UBIN0801160 233 233 Processed 03/07/2023 2979370791 NARAYANAMMA UNION BANK OF INDIA(508500)
44 DHANWADA TS-46-002-001-001/012097
(DHANWADA) 		3646002000NRG24210620230282468 21/06/2023 Indiramma 3646002WL012237 Indiramma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370792 VADDI INDIRA UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-001-001/012448
(DHANWADA) 		3646002000NRG24210620230282471 21/06/2023 chandramma 3646002WL012237 chandramma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370785 TELGUNEELI CHANDRAMMA UNION BANK OF INDIA(508500)
46 DHANWADA TS-46-002-001-001/012452
(DHANWADA) 		3646002000NRG24210620230282472 21/06/2023 venkatamma 3646002WL012237 venkatamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370774 KINGA VENKATAMMA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/012529
(DHANWADA) 		3646002000NRG24210620230282473 21/06/2023 Mhibamma 3646002WL012237 Mhibamma 00468 UBIN0801160 557 557 Processed 03/07/2023 2979370787 Mrs. Vadda Mhibamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 DHANWADA TS-46-002-001-001/012537
(DHANWADA) 		3646002000NRG24210620230282474 21/06/2023 Janardhan 3646002WL012237 Janardhan 00468 UBIN0801160 186 186 Processed 03/07/2023 2979370772 Mr. KAVALI JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-001-001/012615
(DHANWADA) 		3646002000NRG24210620230282475 21/06/2023 anurada 3646002WL012237 anurada 00468 UBIN0801160 929 929 Processed 03/07/2023 2979370765 K ANURADHA UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-001-001/012621
(DHANWADA) 		3646002000NRG24210620230282476 21/06/2023 Ramulamma 3646002WL012237 Ramulamma 00468 UBIN0801160 1400 1400 Processed 03/07/2023 2979370766 V RAMULAMMA UNION BANK OF INDIA(508500)
51 DHANWADA TS-46-002-001-001/012623
(DHANWADA) 		3646002000NRG24210620230282477 21/06/2023 Renuka 3646002WL012237 Renuka 00468 UBIN0801160 1167 1167 Processed 03/07/2023 2979370790 RENUKA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-001-001/012658
(DHANWADA) 		3646002000NRG24210620230282479 21/06/2023 Ananthamma 3646002WL012237 Ananthamma 00468 UBIN0801160 1167 1167 Processed 03/07/2023 2979370763 V ANANTAMMA UNION BANK OF INDIA(508500)
53 DHANWADA TS-46-002-001-001/013300
(DHANWADA) 		3646002000NRG24210620230282481 21/06/2023 bharathamm 3646002WL012237 bharathamm 00468 UBIN0801160 1400 1400 Processed 03/07/2023 2979370780 TELUGU NERATI BHARATAMMA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-001-001/013302
(DHANWADA) 		3646002000NRG24210620230282482 21/06/2023 chennamma 3646002WL012237 chennamma 00468 UBIN0801160 934 934 Processed 03/07/2023 2979370777 VADDE CHENNAMMA UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24210620230282483 21/06/2023 balayya 3646002WL012237 balayya 00468 UBIN0801160 1167 1167 Processed 03/07/2023 2979370796 BUDDI BALAIAH UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/013525
(DHANWADA) 		3646002000NRG24210620230282484 21/06/2023 shaheen begum 3646002WL012237 shaheen begum 00468 UBIN0801160 743 743 Processed 03/07/2023 2979370781 SHAHEEN BEGUM UNION BANK OF INDIA(508500)
57 DHANWADA TS-46-002-001-001/013528
(DHANWADA) 		3646002000NRG24210620230282485 21/06/2023 radhamma 3646002WL012237 radhamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370793 TELGU NEELI RADHAMMA UNION BANK OF INDIA(508500)
58 DHANWADA TS-46-002-001-001/013529
(DHANWADA) 		3646002000NRG24210620230282486 21/06/2023 shivamma 3646002WL012237 shivamma 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370794 SANDA SHIVAMMA UNION BANK OF INDIA(508500)
59 DHANWADA TS-46-002-001-001/013533
(DHANWADA) 		3646002000NRG24210620230282488 21/06/2023 manjula 3646002WL012237 manjula 00468 UBIN0801160 929 929 Processed 03/07/2023 2979370789 K MANJULA UNION BANK OF INDIA(508500)
60 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24210620230282492 21/06/2023 Nagaraju 3646002WL012237 Nagaraju 00468 UBIN0801160 371 371 Processed 03/07/2023 2979370776 NAGARAJU UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-001-001/013780
(DHANWADA) 		3646002000NRG24210620230282494 21/06/2023 aruna 3646002WL012237 aruna 00468 UBIN0801160 929 929 Processed 03/07/2023 2979370779 CHAKALI ARUNA UNION BANK OF INDIA(508500)
62 DHANWADA TS-46-002-001-001/013790
(DHANWADA) 		3646002000NRG24210620230282495 21/06/2023 Shiva kumar 3646002WL012237 Shiva kumar 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370797 SANDA SHIVA SHANKAR UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/013852
(DHANWADA) 		3646002000NRG24210620230282497 21/06/2023 Basanth kumar 3646002WL012237 Basanth kumar 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370795 TELUGU NANDA BASANTH KUMAR UNION BANK OF INDIA(508500)
64 DHANWADA TS-46-002-001-001/013857
(DHANWADA) 		3646002000NRG24210620230282498 21/06/2023 Venkat laxmi 3646002WL012237 Venkat laxmi 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370788 SANDHA VENKATLAKSHMI UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-001-001/013889
(DHANWADA) 		3646002000NRG24210620230282499 21/06/2023 Mallesh 3646002WL012237 Mallesh 00468 UBIN0801160 1114 1114 Processed 03/07/2023 2979370798 TELGUNEEL MALLESH UNION BANK OF INDIA(508500)
66 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24210620230282408 21/06/2023 Narsimulu 3646002WL012236 Narsimulu 00468 UBIN0801160 600 600 Processed 03/07/2023 2979370773 NARSIMULU ICICI BANK LTD(508534)
SubTotal 41559 41559
67 DHANWADA TS-46-002-026-001/020011
(MATHONEPALLE) 		3646002000NRG24210620230282388 21/06/2023 laxmi 3646002WL012236 laxmi 00684 APGV0007155 750 750 Processed 03/07/2023 2979370744 Mrs. AMMANOLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-026-001/020106
(MATHONEPALLE) 		3646002000NRG24210620230282407 21/06/2023 Bagyamma 3646002WL012236 Bagyamma 00684 APGV0007155 750 750 Processed 03/07/2023 2979370720 BAGYAMMA ICICI BANK LTD(508534)
SubTotal 1500 1500
69 DHANWADA TS-46-002-026-001/020011
(MATHONEPALLE) 		3646002000NRG24210620230282387 21/06/2023 Peddaramulu 3646002WL012236 Peddaramulu 00684 APGV0007174 600 600 Processed 03/07/2023 2979370743 MR AMMANOLLA GATTANOLLA PEDDA RAMULUA STATE BANK OF INDIA(508548)
70 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24210620230282391 21/06/2023 Hanumanthu 3646002WL012236 Hanumanthu 00684 APGV0007174 750 750 Processed 03/07/2023 2979370722 Mr. MEKALA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24210620230282390 21/06/2023 Laxmi 3646002WL012236 Laxmi 00684 APGV0007174 750 750 Processed 03/07/2023 2979370723 LAXMI M ICICI BANK LTD(508534)
72 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24210620230282393 21/06/2023 Gattappa 3646002WL012236 Gattappa 00684 APGV0007174 600 600 Processed 03/07/2023 2979370821 Mr. AMMANOLA GATTAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 DHANWADA TS-46-002-026-001/020039
(MATHONEPALLE) 		3646002000NRG24210620230282395 21/06/2023 Mogulamma 3646002WL012236 Mogulamma 00684 APGV0007174 900 900 Processed 03/07/2023 2979370747 Mrs. MOGULAMMA WO GOPAL G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-026-001/020046
(MATHONEPALLE) 		3646002000NRG24210620230282398 21/06/2023 Narsamma 3646002WL012236 Narsamma 00684 APGV0007174 900 900 Processed 03/07/2023 2979370721 Ms. NARSAMMA W O NARSINGAPPA MEKALOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-026-001/020054
(MATHONEPALLE) 		3646002000NRG24210620230282399 21/06/2023 Anjamma 3646002WL012236 Anjamma 00684 APGV0007174 750 750 Processed 03/07/2023 2979370736 Mrs. MECHANIC ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24210620230282411 21/06/2023 Anjaneyulu 3646002WL012236 Anjaneyulu 00684 APGV0007174 750 750 Processed 03/07/2023 2979370727 Mr. GANGAMOLLA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-026-001/020133
(MATHONEPALLE) 		3646002000NRG24210620230282412 21/06/2023 Chandramma 3646002WL012236 Chandramma 00684 APGV0007174 750 750 Processed 03/07/2023 2979370726 Mrs. G CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-026-001/020134
(MATHONEPALLE) 		3646002000NRG24210620230282413 21/06/2023 Sujatha 3646002WL012236 Sujatha 00684 APGV0007174 600 600 Processed 03/07/2023 2979370742 Mrs. UPPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-026-001/020139
(MATHONEPALLE) 		3646002000NRG24210620230282415 21/06/2023 Jayamma 3646002WL012236 Jayamma 00684 APGV0007174 150 150 Processed 03/07/2023 2979370745 Mrs. MEKALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24210620230282416 21/06/2023 Venkatamma 3646002WL012236 Venkatamma 00684 APGV0007174 750 750 Processed 03/07/2023 2979370746 Mrs. VENKATAMMA WO GOPAL NARANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-026-001/020147
(MATHONEPALLE) 		3646002000NRG24210620230282419 21/06/2023 sujatha 3646002WL012236 sujatha 00684 APGV0007174 750 750 Processed 03/07/2023 2979370748 Mrs. ASHANOLLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DHANWADA TS-46-002-026-001/020149
(MATHONEPALLE) 		3646002000NRG24210620230282420 21/06/2023 Sujatha 3646002WL012236 Sujatha 00684 APGV0007174 450 450 Processed 03/07/2023 2979370741 BALA KISTAPPA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 DHANWADA TS-46-002-026-001/020161
(MATHONEPALLE) 		3646002000NRG24210620230282426 21/06/2023 Rajeshwari 3646002WL012236 Rajeshwari 00684 APGV0007174 300 300 Processed 03/07/2023 2979370740 Mrs. MYAKALI RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-026-001/020167
(MATHONEPALLE) 		3646002000NRG24210620230282430 21/06/2023 Anjaneyulu 3646002WL012236 Anjaneyulu 00684 APGV0007174 600 600 Processed 03/07/2023 2979370820 Mr. Anjaneyulu Mrkalolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-026-001/020178
(MATHONEPALLE) 		3646002000NRG24210620230282431 21/06/2023 Nandini 3646002WL012236 Nandini 00684 APGV0007174 750 750 Processed 03/07/2023 2979370749 Mrs. NANDINI NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DHANWADA TS-46-002-026-001/020215
(MATHONEPALLE) 		3646002000NRG24210620230282441 21/06/2023 padma 3646002WL012236 padma 00684 APGV0007174 750 750 Processed 03/07/2023 2979370738 YENKAMOLLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11850 11850
87 DHANWADA TS-46-002-001-001/010412
(DHANWADA) 		3646002000NRG24210620230282447 21/06/2023 Padmamma 3646002WL012237 Padmamma 00684 APGV0007207 371 371 Processed 03/07/2023 2979370737 Mrs. KAVALI PADMMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-001-001/010443
(DHANWADA) 		3646002000NRG24210620230282449 21/06/2023 sujata 3646002WL012237 sujata 00684 APGV0007207 929 929 Processed 03/07/2023 2979370735 Mrs. KAVALI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-001-001/010450
(DHANWADA) 		3646002000NRG24210620230282451 21/06/2023 Raju 3646002WL012237 Raju 00684 APGV0007207 1114 1114 Processed 03/07/2023 2979370733 Mr. SANDHA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-001-001/010479
(DHANWADA) 		3646002000NRG24210620230282454 21/06/2023 Krushnaiah 3646002WL012237 Krushnaiah 00684 APGV0007207 1114 1114 Processed 03/07/2023 2979370728 Mr. TELUGU SANDA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-001-001/011282
(DHANWADA) 		3646002000NRG24210620230282462 21/06/2023 Balaswami 3646002WL012237 Balaswami 00684 APGV0007207 1114 1114 Processed 03/07/2023 2979370730 Mr. SANDHA BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DHANWADA TS-46-002-001-001/012393
(DHANWADA) 		3646002000NRG24210620230282469 21/06/2023 bhagyamma 3646002WL012237 bhagyamma 00684 APGV0007207 743 743 Processed 03/07/2023 2979370725 Mrs. PANDHI BHGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-001-001/012416
(DHANWADA) 		3646002000NRG24210620230282470 21/06/2023 lavanya 3646002WL012237 lavanya 00684 APGV0007207 929 929 Processed 03/07/2023 2979370729 Mrs. LAVANYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-001-001/012624
(DHANWADA) 		3646002000NRG24210620230282478 21/06/2023 Janakamma 3646002WL012237 Janakamma 00684 APGV0007207 467 467 Processed 03/07/2023 2979370724 Mrs. TELGUBOYIN PALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 DHANWADA TS-46-002-001-001/013532
(DHANWADA) 		3646002000NRG24210620230282487 21/06/2023 lavanya 3646002WL012237 lavanya 00684 APGV0007207 743 743 Processed 03/07/2023 2979370731 Mrs. KAVALI LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 DHANWADA TS-46-002-001-001/013646
(DHANWADA) 		3646002000NRG24210620230282490 21/06/2023 BHU PRAKASH 3646002WL012237 BHU PRAKASH 00684 APGV0007207 1114 1114 Processed 03/07/2023 2979370732 Mr. VAGGU BHANUPRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 DHANWADA TS-46-002-001-001/013697
(DHANWADA) 		3646002000NRG24210620230282491 21/06/2023 shankaramma 3646002WL012237 shankaramma 00684 APGV0007207 1114 1114 Processed 03/07/2023 2979370750 Mr. SHANKRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 DHANWADA TS-46-002-001-001/013698
(DHANWADA) 		3646002000NRG24210620230282493 21/06/2023 laxmi 3646002WL012237 laxmi 00684 APGV0007207 743 743 Processed 03/07/2023 2979370734 Mrs. KAVALI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 DHANWADA TS-46-002-001-001/013806
(DHANWADA) 		3646002000NRG24210620230282496 21/06/2023 Padma 3646002WL012237 Padma 00684 APGV0007207 1114 1114 Processed 03/07/2023 2979370751 Padma .. FINO PAYMENTS BANK LTD(608001)
100 DHANWADA TS-46-002-026-001/020146
(MATHONEPALLE) 		3646002000NRG24210620230282378 21/06/2023 Bagavanthu 3646002WL012235 Bagavanthu 00684 APGV0007207 1632 1632 Processed 03/07/2023 2979370739 JETLERI BHAGAVANTHU UCO BANK(607066)
SubTotal 13241 13241
101 DHANWADA TS-46-002-026-001/010261
(MATHONEPALLE) 		3646002000NRG24210620230282383 21/06/2023 Ramulu 3646002WL012236 Ramulu 00691 IPOS0000001 750 750 Processed 03/07/2023 2979370813 Mr. Ramulu Ammarolla S/O HANMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 DHANWADA TS-46-002-026-001/020032
(MATHONEPALLE) 		3646002000NRG24210620230282392 21/06/2023 Venkatamma 3646002WL012236 Venkatamma 00691 IPOS0000001 600 600 Processed 03/07/2023 2979370799 MAREMOLA VENKATAMMA UCO BANK(607066)
103 DHANWADA TS-46-002-026-001/020058
(MATHONEPALLE) 		3646002000NRG24210620230282400 21/06/2023 Ananthamma 3646002WL012236 Ananthamma 00691 IPOS0000001 750 750 Processed 03/07/2023 2979370803 ANANTHAMMA A ICICI BANK LTD(508534)
104 DHANWADA TS-46-002-026-001/020085
(MATHONEPALLE) 		3646002000NRG24210620230282403 21/06/2023 Buggamma 3646002WL012236 Buggamma 00691 IPOS0000001 750 750 Processed 03/07/2023 2979370809 BUGGAMMA ICICI BANK LTD(508534)
105 DHANWADA TS-46-002-026-001/020101
(MATHONEPALLE) 		3646002000NRG24210620230282405 21/06/2023 Ananthamma 3646002WL012236 Ananthamma 00691 IPOS0000001 600 600 Processed 03/07/2023 2979370802 Mrs. Ananthamma Jakilati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 DHANWADA TS-46-002-026-001/020140
(MATHONEPALLE) 		3646002000NRG24210620230282417 21/06/2023 Gopal 3646002WL012236 Gopal 00691 IPOS0000001 750 750 Processed 03/07/2023 2979370801 Mr. GOPAL NARAYANOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
107 DHANWADA TS-46-002-026-001/020141
(MATHONEPALLE) 		3646002000NRG24210620230282418 21/06/2023 Laxmi 3646002WL012236 Laxmi 00691 IPOS0000001 750 750 Processed 03/07/2023 2979370812 MEKALI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 DHANWADA TS-46-002-026-001/020152
(MATHONEPALLE) 		3646002000NRG24210620230282422 21/06/2023 nagamani 3646002WL012236 nagamani 00691 IPOS0000001 300 300 Processed 03/07/2023 2979370807 N NAGAMANI UCO BANK(607066)
109 DHANWADA TS-46-002-026-001/020190
(MATHONEPALLE) 		3646002000NRG24210620230282433 21/06/2023 Chinna Raju 3646002WL012236 Chinna Raju 00691 IPOS0000001 600 600 Processed 03/07/2023 2979370804 Mr. CHINNA RAJU Y ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 DHANWADA TS-46-002-026-001/020190
(MATHONEPALLE) 		3646002000NRG24210620230282434 21/06/2023 kavitha 3646002WL012236 kavitha 00691 IPOS0000001 600 600 Processed 03/07/2023 2979370805 Mrs. Yenkamolla Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
111 DHANWADA TS-46-002-026-001/020192
(MATHONEPALLE) 		3646002000NRG24210620230282435 21/06/2023 Anjaneyulu 3646002WL012236 Anjaneyulu 00691 IPOS0000001 750 750 Processed 03/07/2023 2979370810 A ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
112 DHANWADA TS-46-002-026-001/020195
(MATHONEPALLE) 		3646002000NRG24210620230282436 21/06/2023 Thimmaiah 3646002WL012236 Thimmaiah 00691 IPOS0000001 750 750 Processed 03/07/2023 2979370806 Mr. NARAYANOLLA THIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 DHANWADA TS-46-002-026-001/020196
(MATHONEPALLE) 		3646002000NRG24210620230282437 21/06/2023 Savitramma 3646002WL012236 Savitramma 00691 IPOS0000001 600 600 Processed 03/07/2023 2979370800 Ms. NARAYANOLLA SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 DHANWADA TS-46-002-026-001/020209
(MATHONEPALLE) 		3646002000NRG24210620230282438 21/06/2023 Anjayya 3646002WL012236 Anjayya 00691 IPOS0000001 450 450 Processed 03/07/2023 2979370811 YENKAMOLLA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
115 DHANWADA TS-46-002-026-001/020210
(MATHONEPALLE) 		3646002000NRG24210620230282439 21/06/2023 govadhan 3646002WL012236 govadhan 00691 IPOS0000001 600 600 Processed 03/07/2023 2979370808 G GOVERDHAN UCO BANK(607066)
SubTotal 9600 9600
Total 91207 91207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_210623APB_FTO_107990 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1907
2 DHANWADA TS3646002_210623APB_FTO_107990 STATE BANK OF INDIA SBIN0020676 JAKLAIR 600
3 DHANWADA TS3646002_210623APB_FTO_107990 STATE BANK OF INDIA SBIN0021043 MARIKAL 8100
4 DHANWADA TS3646002_210623APB_FTO_107990 UCO Bank UCBA0001412 MARIKAL 2850
5 DHANWADA TS3646002_210623APB_FTO_107990 UNION BANK OF INDIA UBIN0801160 DHANWADA 41559
6 DHANWADA TS3646002_210623APB_FTO_107990 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1500
7 DHANWADA TS3646002_210623APB_FTO_107990 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 11850
8 DHANWADA TS3646002_210623APB_FTO_107990 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 13241
9 DHANWADA TS3646002_210623APB_FTO_107990 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 9600

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