Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:16:11 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_010523APB_FTO_36438
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-46-006-017-027/010426
(KARNI) 		3646006000NRG24010520230083999 01/05/2023 LAXMAN 3646006WL003681 LAXMAN 00415 SBIN0005874 264 264 Processed 12/05/2023 1490476500 MR LAXMAN LAXMAN STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-017-027/010523
(KARNI) 		3646006000NRG24010520230084008 01/05/2023 Shirisha 3646006WL003681 Shirisha 00415 SBIN0005874 650 650 Processed 12/05/2023 1490476499 MS SHIRISHA E STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-027-001/020025
(ANKAMPALLE) 		3646006000NRG24010520230082920 01/05/2023 Jyothi 3646006WL003622 Jyothi 00415 SBIN0005874 508 508 Processed 12/05/2023 1490476510 MRS GOLLA JYOTHI STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-027-001/020076
(ANKAMPALLE) 		3646006000NRG24010520230082943 01/05/2023 Manemma 3646006WL003622 Manemma 00415 SBIN0005874 381 381 Processed 12/05/2023 1490476502 G Manemma G GENERAL POST OFFICE(607245)
5 MAKTHAL TS-46-006-027-001/020231
(ANKAMPALLE) 		3646006000NRG24010520230082967 01/05/2023 Sriniivasulu 3646006WL003622 Sriniivasulu 00415 SBIN0005874 381 381 Processed 12/05/2023 1490476497 G SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 2184 2184
6 MAKTHAL TS-46-006-027-001/020023
(ANKAMPALLE) 		3646006000NRG24010520230082917 01/05/2023 Saai Kumar 3646006WL003622 Saai Kumar 00415 SBIN0007081 127 127 Processed 12/05/2023 1490476498 MR NAYENI SAI KUMAR STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-027-001/020242
(ANKAMPALLE) 		3646006000NRG24010520230082974 01/05/2023 Lingamma 3646006WL003622 Lingamma 00415 SBIN0007081 127 127 Processed 12/05/2023 1490476501 Golla Lingamma Golla GENERAL POST OFFICE(607245)
SubTotal 254 254
8 MAKTHAL TS-46-006-019-029/010777
(CHITYAL) 		3646006000NRG24010520230082579 01/05/2023 ameer paasha 3646006WL003580 ameer paasha 00415 SBIN0020197 132 132 Processed 12/05/2023 1490476509 MR MD AMEER PASHA STATE BANK OF INDIA(508548)
SubTotal 132 132
9 MAKTHAL TS-46-006-037-001/020159
(SAVANPALLE) 		3646006000NRG24010520230082692 01/05/2023 Abhinav 3646006WL003595 Abhinav 00415 SBIN0020676 514 514 Processed 12/05/2023 1490476511 MR KALAL ABHINAV STATE BANK OF INDIA(508548)
SubTotal 514 514
10 MAKTHAL TS-46-006-027-001/010293
(ANKAMPALLE) 		3646006000NRG24010520230082901 01/05/2023 Sujatha 3646006WL003622 Sujatha 00468 UBIN0812897 381 381 Processed 12/05/2023 1490476488 JITTEM SUJATHA UNION BANK OF INDIA(508500)
11 MAKTHAL TS-46-006-027-001/010311
(ANKAMPALLE) 		3646006000NRG24010520230082906 01/05/2023 Raamakrishana 3646006WL003622 Raamakrishana 00468 UBIN0812897 127 127 Processed 12/05/2023 1490476487 Mr. MORRENALA RAMAKRUSHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAKTHAL TS-46-006-027-001/020002
(ANKAMPALLE) 		3646006000NRG24010520230082908 01/05/2023 Sharada 3646006WL003622 Sharada 00468 UBIN0812897 508 508 Processed 12/05/2023 1490476490 MUKKIDI SHARADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAKTHAL TS-46-006-027-001/020041
(ANKAMPALLE) 		3646006000NRG24010520230082922 01/05/2023 Shiva Raaju 3646006WL003622 Shiva Raaju 00468 UBIN0812897 508 508 Processed 12/05/2023 1490476493 Mr. N SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAKTHAL TS-46-006-027-001/020231
(ANKAMPALLE) 		3646006000NRG24010520230082968 01/05/2023 Kavitha 3646006WL003622 Kavitha 00468 UBIN0812897 508 508 Processed 12/05/2023 1490476491 GOLLA SUNITHA UNION BANK OF INDIA(508500)
15 MAKTHAL TS-46-006-027-001/20282
(ANKAMPALLE) 		3646006000NRG24010520230082991 01/05/2023 Mukkidi Govindu 3646006WL003622 Mukkidi Govindu 00468 UBIN0812897 381 381 Processed 12/05/2023 1490476492 MUKKIDI GOVINDH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAKTHAL TS-46-006-027-001/20286
(ANKAMPALLE) 		3646006000NRG24010520230082992 01/05/2023 Bompally Venkatamma 3646006WL003622 Bompally Venkatamma 00468 UBIN0812897 127 127 Processed 12/05/2023 1490476489 Bompally Venkatamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2540 2540
17 MAKTHAL TS-46-006-037-001/020151
(SAVANPALLE) 		3646006000NRG24010520230082690 01/05/2023 Sunil 3646006WL003595 Sunil 00684 APGV0007101 514 514 Processed 12/05/2023 1490476512 MR SUNIL SUNIL STATE BANK OF INDIA(508548)
SubTotal 514 514
18 MAKTHAL TS-46-006-027-001/020023
(ANKAMPALLE) 		3646006000NRG24010520230082918 01/05/2023 Jamulamma 3646006WL003622 Jamulamma 00688 FINO0001001 381 381 Processed 12/05/2023 1490476494 Nayeni Jamulamma FINO PAYMENTS BANK LTD(608001)
19 MAKTHAL TS-46-006-027-001/020110
(ANKAMPALLE) 		3646006000NRG24010520230082950 01/05/2023 Anita 3646006WL003622 Anita 00688 FINO0001001 508 508 Processed 12/05/2023 1490476496 N Anitha FINO PAYMENTS BANK LTD(608001)
20 MAKTHAL TS-46-006-027-001/020197
(ANKAMPALLE) 		3646006000NRG24010520230082952 01/05/2023 Ramesh 3646006WL003622 Ramesh 00688 FINO0001001 254 254 Processed 12/05/2023 1490476495 Mandla Ramu FINO PAYMENTS BANK LTD(608001)
SubTotal 1143 1143
21 MAKTHAL TS-46-006-027-001/010294
(ANKAMPALLE) 		3646006000NRG24010520230082902 01/05/2023 Sanjanna 3646006WL003622 Sanjanna 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476462 MS BOYYA SANJANA STATE BANK OF INDIA(508548)
22 MAKTHAL TS-46-006-027-001/010305
(ANKAMPALLE) 		3646006000NRG24010520230082905 01/05/2023 Sunita 3646006WL003622 Sunita 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476477 VANKAYALA NARSAMMA UNION BANK OF INDIA(508500)
23 MAKTHAL TS-46-006-027-001/010311
(ANKAMPALLE) 		3646006000NRG24010520230082907 01/05/2023 SRI LATHA 3646006WL003622 SRI LATHA 00691 IPOS0000001 127 127 Processed 12/05/2023 1490476457 SRI LATHA Yerra Yerra GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-027-001/020003
(ANKAMPALLE) 		3646006000NRG24010520230082909 01/05/2023 Amjamma 3646006WL003622 Amjamma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476437 NAYENI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAKTHAL TS-46-006-027-001/020005
(ANKAMPALLE) 		3646006000NRG24010520230082910 01/05/2023 Iramma 3646006WL003622 Iramma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476475 KUKKALI EERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAKTHAL TS-46-006-027-001/020011
(ANKAMPALLE) 		3646006000NRG24010520230082911 01/05/2023 Suvamma 3646006WL003622 Suvamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476474 JITTAM SUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAKTHAL TS-46-006-027-001/020012
(ANKAMPALLE) 		3646006000NRG24010520230082912 01/05/2023 Lakshmanna 3646006WL003622 Lakshmanna 00691 IPOS0000001 127 127 Processed 12/05/2023 1490476432 LAXMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAKTHAL TS-46-006-027-001/020015
(ANKAMPALLE) 		3646006000NRG24010520230082913 01/05/2023 Amjamma 3646006WL003622 Amjamma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476427 MUSTIPALLI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAKTHAL TS-46-006-027-001/020017
(ANKAMPALLE) 		3646006000NRG24010520230082914 01/05/2023 Devulamma 3646006WL003622 Devulamma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476461 Naayini Devulamma Naayini GENERAL POST OFFICE(607245)
30 MAKTHAL TS-46-006-027-001/020020
(ANKAMPALLE) 		3646006000NRG24010520230082916 01/05/2023 Vemkatanna 3646006WL003622 Vemkatanna 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476463 NAINI VENKATANA STATE BANK OF INDIA(508548)
31 MAKTHAL TS-46-006-027-001/020035
(ANKAMPALLE) 		3646006000NRG24010520230082921 01/05/2023 Anjanna 3646006WL003622 Anjanna 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476451 ANJANNA UNION BANK OF INDIA(508500)
32 MAKTHAL TS-46-006-027-001/020041
(ANKAMPALLE) 		3646006000NRG24010520230082924 01/05/2023 Sharadamma 3646006WL003622 Sharadamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476450 N SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAKTHAL TS-46-006-027-001/020042
(ANKAMPALLE) 		3646006000NRG24010520230082925 01/05/2023 Lakshmi 3646006WL003622 Lakshmi 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476453 KUMMARI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAKTHAL TS-46-006-027-001/020047
(ANKAMPALLE) 		3646006000NRG24010520230082926 01/05/2023 govimdu 3646006WL003622 govimdu 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476442 Bompalligovimdu Bompalli GENERAL POST OFFICE(607245)
35 MAKTHAL TS-46-006-027-001/020047
(ANKAMPALLE) 		3646006000NRG24010520230082927 01/05/2023 Padmamma 3646006WL003622 Padmamma 00691 IPOS0000001 127 127 Processed 12/05/2023 1490476443 BOMPALLI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAKTHAL TS-46-006-027-001/020048
(ANKAMPALLE) 		3646006000NRG24010520230082928 01/05/2023 Em.sunita 3646006WL003622 Em.sunita 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476454 MORENOLLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAKTHAL TS-46-006-027-001/020051
(ANKAMPALLE) 		3646006000NRG24010520230082929 01/05/2023 Venkatesh 3646006WL003622 Venkatesh 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476476 MR JATTEM VENKATESH STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-027-001/020052
(ANKAMPALLE) 		3646006000NRG24010520230082930 01/05/2023 Mahemdramma 3646006WL003622 Mahemdramma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476445 JITTEM MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAKTHAL TS-46-006-027-001/020056
(ANKAMPALLE) 		3646006000NRG24010520230082931 01/05/2023 Govimdamma 3646006WL003622 Govimdamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476435 JITTEM GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAKTHAL TS-46-006-027-001/020056
(ANKAMPALLE) 		3646006000NRG24010520230082932 01/05/2023 Ji.vemkatanna 3646006WL003622 Ji.vemkatanna 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476444 MR JITTEM VENKATANNA STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-027-001/020062
(ANKAMPALLE) 		3646006000NRG24010520230082933 01/05/2023 Jyoti 3646006WL003622 Jyoti 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476436 NARVA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAKTHAL TS-46-006-027-001/020064
(ANKAMPALLE) 		3646006000NRG24010520230082934 01/05/2023 Kummari Hanumantu 3646006WL003622 Kummari Hanumantu 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476480 Kummari Hanumantu k GENERAL POST OFFICE(607245)
43 MAKTHAL TS-46-006-027-001/020067
(ANKAMPALLE) 		3646006000NRG24010520230082936 01/05/2023 madhavi 3646006WL003622 madhavi 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476431 B MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAKTHAL TS-46-006-027-001/020067
(ANKAMPALLE) 		3646006000NRG24010520230082935 01/05/2023 Shiva Raaj 3646006WL003622 Shiva Raaj 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476471 BOMPALLY SHIVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAKTHAL TS-46-006-027-001/020068
(ANKAMPALLE) 		3646006000NRG24010520230082937 01/05/2023 Chitamma 3646006WL003622 Chitamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476433 JITTEM CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAKTHAL TS-46-006-027-001/020072
(ANKAMPALLE) 		3646006000NRG24010520230082939 01/05/2023 Chenamma 3646006WL003622 Chenamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476430 KARLAPOLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAKTHAL TS-46-006-027-001/020073
(ANKAMPALLE) 		3646006000NRG24010520230082940 01/05/2023 Kukam Lakshmanna 3646006WL003622 Kukam Lakshmanna 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476429 KUKKALA LAKSHMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAKTHAL TS-46-006-027-001/020074
(ANKAMPALLE) 		3646006000NRG24010520230082941 01/05/2023 Govimdamma 3646006WL003622 Govimdamma 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476483 Govimdamma K GENERAL POST OFFICE(607245)
49 MAKTHAL TS-46-006-027-001/020076
(ANKAMPALLE) 		3646006000NRG24010520230082944 01/05/2023 Madhavi 3646006WL003622 Madhavi 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476467 Madhavi g GENERAL POST OFFICE(607245)
50 MAKTHAL TS-46-006-027-001/020082
(ANKAMPALLE) 		3646006000NRG24010520230082945 01/05/2023 Govindamma 3646006WL003622 Govindamma 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476455 NAINI GOVINDAMMA UNION BANK OF INDIA(508500)
51 MAKTHAL TS-46-006-027-001/020100
(ANKAMPALLE) 		3646006000NRG24010520230082947 01/05/2023 Devulamma 3646006WL003622 Devulamma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476452 JITTEM DEVULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAKTHAL TS-46-006-027-001/020102
(ANKAMPALLE) 		3646006000NRG24010520230082948 01/05/2023 Suvamma 3646006WL003622 Suvamma 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476466 Mrs. JITTEM SUVVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MAKTHAL TS-46-006-027-001/020105
(ANKAMPALLE) 		3646006000NRG24010520230082949 01/05/2023 Suvvamma 3646006WL003622 Suvvamma 00691 IPOS0000001 127 127 Processed 12/05/2023 1490476472 G Suvvamma G GENERAL POST OFFICE(607245)
54 MAKTHAL TS-46-006-027-001/020200
(ANKAMPALLE) 		3646006000NRG24010520230082954 01/05/2023 Anjamma 3646006WL003622 Anjamma 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476459 Naini Anjamma Naini GENERAL POST OFFICE(607245)
55 MAKTHAL TS-46-006-027-001/020200
(ANKAMPALLE) 		3646006000NRG24010520230082953 01/05/2023 Shivaraju 3646006WL003622 Shivaraju 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476485 Mr. NAYINI SHIVARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MAKTHAL TS-46-006-027-001/020200
(ANKAMPALLE) 		3646006000NRG24010520230082955 01/05/2023 Sujatha 3646006WL003622 Sujatha 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476460 Sujatha Naine Naine GENERAL POST OFFICE(607245)
57 MAKTHAL TS-46-006-027-001/020205
(ANKAMPALLE) 		3646006000NRG24010520230082956 01/05/2023 Erranna 3646006WL003622 Erranna 00691 IPOS0000001 127 127 Processed 12/05/2023 1490476469 MR KUMMARI ERRANNA STATE BANK OF INDIA(508548)
58 MAKTHAL TS-46-006-027-001/020205
(ANKAMPALLE) 		3646006000NRG24010520230082957 01/05/2023 Naagamma 3646006WL003622 Naagamma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476446 KUMMARI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAKTHAL TS-46-006-027-001/020206
(ANKAMPALLE) 		3646006000NRG24010520230082959 01/05/2023 CHITYAMMA 3646006WL003622 CHITYAMMA 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476482 CHITYAMMA Yerra Yerra GENERAL POST OFFICE(607245)
60 MAKTHAL TS-46-006-027-001/020206
(ANKAMPALLE) 		3646006000NRG24010520230082958 01/05/2023 Ramulu 3646006WL003622 Ramulu 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476481 Ramulu m GENERAL POST OFFICE(607245)
61 MAKTHAL TS-46-006-027-001/020208
(ANKAMPALLE) 		3646006000NRG24010520230082960 01/05/2023 Laxmi 3646006WL003622 Laxmi 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476440 Jittem Laxmi Jittem GENERAL POST OFFICE(607245)
62 MAKTHAL TS-46-006-027-001/020208
(ANKAMPALLE) 		3646006000NRG24010520230082961 01/05/2023 Ravi Kumar 3646006WL003622 Ravi Kumar 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476486 Ravi Kumar jittem GENERAL POST OFFICE(607245)
63 MAKTHAL TS-46-006-027-001/020214
(ANKAMPALLE) 		3646006000NRG24010520230082962 01/05/2023 jayamma 3646006WL003622 jayamma 00691 IPOS0000001 127 127 Processed 12/05/2023 1490476448 Kukkali Jayamma Kukkali GENERAL POST OFFICE(607245)
64 MAKTHAL TS-46-006-027-001/020220
(ANKAMPALLE) 		3646006000NRG24010520230082963 01/05/2023 Savitramma 3646006WL003622 Savitramma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476458 Savitramma golla GENERAL POST OFFICE(607245)
65 MAKTHAL TS-46-006-027-001/020227
(ANKAMPALLE) 		3646006000NRG24010520230082965 01/05/2023 Devulamma 3646006WL003622 Devulamma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476456 MRS BOMPALLI DEVULAMMA STATE BANK OF INDIA(508548)
66 MAKTHAL TS-46-006-027-001/020230
(ANKAMPALLE) 		3646006000NRG24010520230082966 01/05/2023 Suvarna 3646006WL003622 Suvarna 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476434 NARUVA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAKTHAL TS-46-006-027-001/020232
(ANKAMPALLE) 		3646006000NRG24010520230082969 01/05/2023 Savaramma 3646006WL003622 Savaramma 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476449 B SAVARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAKTHAL TS-46-006-027-001/020237
(ANKAMPALLE) 		3646006000NRG24010520230082970 01/05/2023 Baghyamma 3646006WL003622 Baghyamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476465 N Baghyamma N GENERAL POST OFFICE(607245)
69 MAKTHAL TS-46-006-027-001/020238
(ANKAMPALLE) 		3646006000NRG24010520230082972 01/05/2023 Ananthamma 3646006WL003622 Ananthamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476439 BOMPALLI ANANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAKTHAL TS-46-006-027-001/020239
(ANKAMPALLE) 		3646006000NRG24010520230082973 01/05/2023 Jayamma 3646006WL003622 Jayamma 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476441 Mrs. KUKKALI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAKTHAL TS-46-006-027-001/020250
(ANKAMPALLE) 		3646006000NRG24010520230082978 01/05/2023 Naga laxmi 3646006WL003622 Naga laxmi 00691 IPOS0000001 381 381 Processed 12/05/2023 1490476473 KONDOJU NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAKTHAL TS-46-006-027-001/020251
(ANKAMPALLE) 		3646006000NRG24010520230082980 01/05/2023 Ramulamma 3646006WL003622 Ramulamma 00691 IPOS0000001 127 127 Processed 12/05/2023 1490476468 Ramulamma k GENERAL POST OFFICE(607245)
73 MAKTHAL TS-46-006-027-001/020256
(ANKAMPALLE) 		3646006000NRG24010520230082982 01/05/2023 Lalitha 3646006WL003622 Lalitha 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476438 KAVALI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAKTHAL TS-46-006-027-001/020260
(ANKAMPALLE) 		3646006000NRG24010520230082985 01/05/2023 Srinu 3646006WL003622 Srinu 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476447 NAINI SRINIVASLU INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAKTHAL TS-46-006-027-001/020260
(ANKAMPALLE) 		3646006000NRG24010520230082986 01/05/2023 Suvamma 3646006WL003622 Suvamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476464 SUVAMMA naini naini GENERAL POST OFFICE(607245)
76 MAKTHAL TS-46-006-027-001/020263
(ANKAMPALLE) 		3646006000NRG24010520230082987 01/05/2023 Ramulamma 3646006WL003622 Ramulamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476428 JITTEM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAKTHAL TS-46-006-027-001/020265
(ANKAMPALLE) 		3646006000NRG24010520230082988 01/05/2023 Suvamma 3646006WL003622 Suvamma 00691 IPOS0000001 254 254 Processed 12/05/2023 1490476470 Suvamma Nayini Nayini GENERAL POST OFFICE(607245)
78 MAKTHAL TS-46-006-027-001/20281
(ANKAMPALLE) 		3646006000NRG24010520230082990 01/05/2023 G.Suvamma 3646006WL003622 G.Suvamma 00691 IPOS0000001 508 508 Processed 12/05/2023 1490476426 MRS G SUVAMMA STATE BANK OF INDIA(508548)
79 MAKTHAL TS-46-006-037-001/010201
(SAVANPALLE) 		3646006000NRG24010520230082688 01/05/2023 Rajeshwari 3646006WL003595 Rajeshwari 00691 IPOS0000001 514 514 Processed 12/05/2023 1490476479 BALIJA RAJESHWARI UNION BANK OF INDIA(508500)
80 MAKTHAL TS-46-006-037-001/020095
(SAVANPALLE) 		3646006000NRG24010520230082689 01/05/2023 Suresh 3646006WL003595 Suresh 00691 IPOS0000001 514 514 Processed 12/05/2023 1490476478 BALIJI SURESH UNION BANK OF INDIA(508500)
81 MAKTHAL TS-46-006-037-001/020153
(SAVANPALLE) 		3646006000NRG24010520230082691 01/05/2023 Eswaramma 3646006WL003595 Eswaramma 00691 IPOS0000001 514 514 Processed 12/05/2023 1490476484 ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23005 23005
82 MAKTHAL TS-46-006-017-027/010074
(KARNI) 		3646006000NRG24010520230083940 01/05/2023 Narsimulu 3646006WL003677 Narsimulu 00710 SBIN0000DOP 132 132 Processed 12/05/2023 1490476507 UTKURU NARSIMULU UNION BANK OF INDIA(508500)
83 MAKTHAL TS-46-006-017-027/010428
(KARNI) 		3646006000NRG24010520230084001 01/05/2023 Lakshmi 3646006WL003681 Lakshmi 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1490476504 MS CHAPALILAKSHMI C STATE BANK OF INDIA(508548)
84 MAKTHAL TS-46-006-017-027/010469
(KARNI) 		3646006000NRG24010520230084003 01/05/2023 Kistamma 3646006WL003681 Kistamma 00710 SBIN0000DOP 260 260 Processed 12/05/2023 1490476508 Mrs. VAKITI KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MAKTHAL TS-46-006-017-027/010561
(KARNI) 		3646006000NRG24010520230084014 01/05/2023 Devamma 3646006WL003681 Devamma 00710 SBIN0000DOP 660 660 Processed 12/05/2023 1490476506 Devamma dulla dulla GENERAL POST OFFICE(607245)
86 MAKTHAL TS-46-006-017-027/010753
(KARNI) 		3646006000NRG24010520230084018 01/05/2023 Ningappa 3646006WL003681 Ningappa 00710 SBIN0000DOP 264 264 Processed 12/05/2023 1490476505 MR VAKITILINGAPPA V STATE BANK OF INDIA(508548)
87 MAKTHAL TS-46-006-027-001/020250
(ANKAMPALLE) 		3646006000NRG24010520230082979 01/05/2023 Krishnaiah Chary 3646006WL003622 Krishnaiah Chary 00710 SBIN0000DOP 127 127 Processed 12/05/2023 1490476503 KONDOJU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2103 2103
Total 32389 32389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_010523APB_FTO_36438 STATE BANK OF INDIA SBIN0005874 DOP 650
2 MAKTHAL TS3646006_010523APB_FTO_36438 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1534
3 MAKTHAL TS3646006_010523APB_FTO_36438 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 254
4 MAKTHAL TS3646006_010523APB_FTO_36438 STATE BANK OF INDIA SBIN0020197 DOP 132
5 MAKTHAL TS3646006_010523APB_FTO_36438 STATE BANK OF INDIA SBIN0020676 JAKLAIR 514
6 MAKTHAL TS3646006_010523APB_FTO_36438 UNION BANK OF INDIA UBIN0812897 DOP 381
7 MAKTHAL TS3646006_010523APB_FTO_36438 UNION BANK OF INDIA UBIN0812897 MAKTHAL 2159
8 MAKTHAL TS3646006_010523APB_FTO_36438 Andhra Pradesh Grameena Vikas Bank APGV0007101 Mahabubnagar 514
9 MAKTHAL TS3646006_010523APB_FTO_36438 Fino Payments Bank Ltd FINO0001001 SATIVALI 1143
10 MAKTHAL TS3646006_010523APB_FTO_36438 India Post Payments Bank IPOS0000001 DOP 1270
11 MAKTHAL TS3646006_010523APB_FTO_36438 India Post Payments Bank IPOS0000001 MAHABUBABAD 508
12 MAKTHAL TS3646006_010523APB_FTO_36438 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 21227
13 MAKTHAL TS3646006_010523APB_FTO_36438 DOP SBIN0000DOP General Post Office-CBS 2103

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