Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:34 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646006_170423APB_FTO_17240
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-46-006-003-003/010090
(LINGAMPALLE) 		3646006000NRG24170420230023004 17/04/2023 Hanmanthu 3646006WL001190 Hanmanthu 00415 SBIN0005874 1285 1285 Processed 12/05/2023 1487318944 MR M HANMANTHU STATE BANK OF INDIA(508548)
2 MAKTHAL TS-46-006-012-017/010130
(DASARDODDI) 		3646006000NRG24170420230021555 17/04/2023 Narsimulu 3646006WL001123 Narsimulu 00415 SBIN0005874 315 315 Processed 12/05/2023 1487318945 MR GUNTEPPOLA NARSIMULU STATE BANK OF INDIA(508548)
3 MAKTHAL TS-46-006-012-017/010139
(DASARDODDI) 		3646006000NRG24170420230021367 17/04/2023 Venkatamma 3646006WL001109 Venkatamma 00415 SBIN0005874 290 290 Processed 12/05/2023 1487318971 MISS VENKATAMMA VENKATAMMA STATE BANK OF INDIA(508548)
4 MAKTHAL TS-46-006-012-017/010157
(DASARDODDI) 		3646006000NRG24170420230021561 17/04/2023 Manjula 3646006WL001123 Manjula 00415 SBIN0005874 158 158 Processed 12/05/2023 1487318972 Narsamma m m GENERAL POST OFFICE(607245)
5 MAKTHAL TS-46-006-012-017/010442
(DASARDODDI) 		3646006000NRG24170420230021586 17/04/2023 Kondappa 3646006WL001123 Kondappa 00415 SBIN0005874 315 315 Processed 12/05/2023 1487318949 MR CHINNARAMOLLA KONDAPPA STATE BANK OF INDIA(508548)
6 MAKTHAL TS-46-006-018-028/010025
(PANCHALINGAL) 		3646006000NRG24170420230022321 17/04/2023 Jnaneswari 3646006WL001147 Jnaneswari 00415 SBIN0005874 448 448 Processed 12/05/2023 1487318942 MS M JNANESWARI STATE BANK OF INDIA(508548)
7 MAKTHAL TS-46-006-018-028/010035
(PANCHALINGAL) 		3646006000NRG24170420230022330 17/04/2023 Nagamma 3646006WL001147 Nagamma 00415 SBIN0005874 672 672 Processed 12/05/2023 1487318941 MISS B NAGAMMA STATE BANK OF INDIA(508548)
8 MAKTHAL TS-46-006-018-028/010403
(PANCHALINGAL) 		3646006000NRG24170420230022379 17/04/2023 Sharada 3646006WL001147 Sharada 00415 SBIN0005874 672 672 Processed 12/05/2023 1487318982 MR KURVA LAKSHMI STATE BANK OF INDIA(508548)
9 MAKTHAL TS-46-006-018-028/010406
(PANCHALINGAL) 		3646006000NRG24170420230022383 17/04/2023 Kathal hussain 3646006WL001147 Kathal hussain 00415 SBIN0005874 448 448 Processed 12/05/2023 1487319006 MR KATHALHUSHAN KATHALHUSHAN STATE BANK OF INDIA(508548)
10 MAKTHAL TS-46-006-018-028/010414
(PANCHALINGAL) 		3646006000NRG24170420230022385 17/04/2023 Narsingamma 3646006WL001147 Narsingamma 00415 SBIN0005874 672 672 Processed 12/05/2023 1487318976 MRS NARSINGAMMA NARSINGAMMA STATE BANK OF INDIA(508548)
11 MAKTHAL TS-46-006-018-028/010440
(PANCHALINGAL) 		3646006000NRG24170420230022388 17/04/2023 Mallanna 3646006WL001147 Mallanna 00415 SBIN0005874 672 672 Processed 12/05/2023 1487319008 MR MALLAIAH STATE BANK OF INDIA(508548)
12 MAKTHAL TS-46-006-018-028/010474
(PANCHALINGAL) 		3646006000NRG24170420230022397 17/04/2023 Hanmanthu 3646006WL001147 Hanmanthu 00415 SBIN0005874 672 672 Processed 12/05/2023 1487318951 MRS HANUMANTHU BIGINIGERI STATE BANK OF INDIA(508548)
13 MAKTHAL TS-46-006-018-028/010474
(PANCHALINGAL) 		3646006000NRG24170420230022396 17/04/2023 Manikyamma 3646006WL001147 Manikyamma 00415 SBIN0005874 672 672 Processed 12/05/2023 1487318950 MS MANIKYAMMA BIGINIGERI STATE BANK OF INDIA(508548)
14 MAKTHAL TS-46-006-029-001/010136
(BONDALKUNTA) 		3646006000NRG24170420230021619 17/04/2023 Oblamma 3646006WL001124 Oblamma 00415 SBIN0005874 462 462 Processed 12/05/2023 1487318985 Mrs. OBULAMMA W O VENKATAIAH UPPARPALLY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAKTHAL TS-46-006-029-001/010274
(BONDALKUNTA) 		3646006000NRG24170420230021622 17/04/2023 Anjamma 3646006WL001124 Anjamma 00415 SBIN0005874 346 346 Processed 12/05/2023 1487319043 MRS PYATA ANJAMMA STATE BANK OF INDIA(508548)
16 MAKTHAL TS-46-006-029-001/10355
(BONDALKUNTA) 		3646006000NRG24170420230021633 17/04/2023 BODRAI THRIVENI 3646006WL001124 BODRAI THRIVENI 00415 SBIN0005874 577 577 Processed 12/05/2023 1487318947 MISS BODRAI THRIVENI STATE BANK OF INDIA(508548)
17 MAKTHAL TS-46-006-032-001/010001
(GURLAPALLE) 		3646006000NRG24170420230021898 17/04/2023 Narsamma 3646006WL001131 Narsamma 00415 SBIN0005874 548 548 Processed 12/05/2023 1487319034 MRS NARSAMMA M STATE BANK OF INDIA(508548)
18 MAKTHAL TS-46-006-032-001/010016
(GURLAPALLE) 		3646006000NRG24170420230021901 17/04/2023 CHITTEMOLLA PADMAMMA 3646006WL001131 CHITTEMOLLA PADMAMMA 00415 SBIN0005874 219 219 Processed 12/05/2023 1487319053 Bujjamma B B GENERAL POST OFFICE(607245)
19 MAKTHAL TS-46-006-032-001/010026
(GURLAPALLE) 		3646006000NRG24170420230021902 17/04/2023 Lakshmi 3646006WL001131 Lakshmi 00415 SBIN0005874 219 219 Processed 12/05/2023 1487319031 MR MYAKALA LAKSHMI STATE BANK OF INDIA(508548)
20 MAKTHAL TS-46-006-032-001/010028
(GURLAPALLE) 		3646006000NRG24170420230021903 17/04/2023 Ashappa 3646006WL001131 Ashappa 00415 SBIN0005874 219 219 Processed 12/05/2023 1487319051 MR PORLA ASHAPPA STATE BANK OF INDIA(508548)
21 MAKTHAL TS-46-006-032-001/010034
(GURLAPALLE) 		3646006000NRG24170420230021905 17/04/2023 GAVINOLLA PADMAMMA 3646006WL001131 GAVINOLLA PADMAMMA 00415 SBIN0005874 548 548 Processed 12/05/2023 1487319050 MR GAVINOLLA PADMAMMA STATE BANK OF INDIA(508548)
22 MAKTHAL TS-46-006-032-001/010044
(GURLAPALLE) 		3646006000NRG24170420230021909 17/04/2023 Lakshmi 3646006WL001131 Lakshmi 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319052 MR LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
23 MAKTHAL TS-46-006-032-001/010055
(GURLAPALLE) 		3646006000NRG24170420230021910 17/04/2023 Anamtamma 3646006WL001131 Anamtamma 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319044 Anamtamma M M GENERAL POST OFFICE(607245)
24 MAKTHAL TS-46-006-032-001/010062
(GURLAPALLE) 		3646006000NRG24170420230021913 17/04/2023 SHANTHAMOLLA SATHYAMMA 3646006WL001131 SHANTHAMOLLA SATHYAMMA 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319055 Satyamma G G GENERAL POST OFFICE(607245)
25 MAKTHAL TS-46-006-032-001/010092
(GURLAPALLE) 		3646006000NRG24170420230021918 17/04/2023 Manemma 3646006WL001131 Manemma 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319060 Manemma H H. GENERAL POST OFFICE(607245)
26 MAKTHAL TS-46-006-032-001/010100
(GURLAPALLE) 		3646006000NRG24170420230021919 17/04/2023 Padmamma 3646006WL001131 Padmamma 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319061 MR DODLA PADMAMMA STATE BANK OF INDIA(508548)
27 MAKTHAL TS-46-006-032-001/010109
(GURLAPALLE) 		3646006000NRG24170420230021921 17/04/2023 Mogulamma 3646006WL001131 Mogulamma 00415 SBIN0005874 438 438 Processed 12/05/2023 1487319048 MR MOGULAMMA MOGULAMMA STATE BANK OF INDIA(508548)
28 MAKTHAL TS-46-006-032-001/010112
(GURLAPALLE) 		3646006000NRG24170420230021922 17/04/2023 Ragula Parvathamma 3646006WL001131 Ragula Parvathamma 00415 SBIN0005874 548 548 Processed 12/05/2023 1487318948 MR RAGULA PARVATHAMMA STATE BANK OF INDIA(508548)
29 MAKTHAL TS-46-006-032-001/010126
(GURLAPALLE) 		3646006000NRG24170420230021924 17/04/2023 Padmamma 3646006WL001131 Padmamma 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319047 MR RAGULA PADMAMMA STATE BANK OF INDIA(508548)
30 MAKTHAL TS-46-006-032-001/010157
(GURLAPALLE) 		3646006000NRG24170420230021926 17/04/2023 kaMtamma 3646006WL001131 kaMtamma 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319054 kaMtamma g g GENERAL POST OFFICE(607245)
31 MAKTHAL TS-46-006-032-001/010157
(GURLAPALLE) 		3646006000NRG24170420230021927 17/04/2023 Manemma 3646006WL001131 Manemma 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319062 Mrs. CHINTHALAPPOLLA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAKTHAL TS-46-006-032-001/010157
(GURLAPALLE) 		3646006000NRG24170420230021928 17/04/2023 Padmamma 3646006WL001131 Padmamma 00415 SBIN0005874 548 548 Processed 12/05/2023 1487319057 Mrs. CHINTOLAPALLY PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MAKTHAL TS-46-006-032-001/010159
(GURLAPALLE) 		3646006000NRG24170420230021929 17/04/2023 C ASHAPPA 3646006WL001131 C ASHAPPA 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319046 MR C ASHAPPA STATE BANK OF INDIA(508548)
34 MAKTHAL TS-46-006-032-001/010159
(GURLAPALLE) 		3646006000NRG24170420230021931 17/04/2023 Laxmi 3646006WL001131 Laxmi 00415 SBIN0005874 657 657 Processed 12/05/2023 1487318962 MRS CHINTALAPOLA LAXMI STATE BANK OF INDIA(508548)
35 MAKTHAL TS-46-006-032-001/010186
(GURLAPALLE) 		3646006000NRG24170420230021935 17/04/2023 Sujatha 3646006WL001131 Sujatha 00415 SBIN0005874 657 657 Processed 12/05/2023 1487318946 MR SUJATHA SUJATHA STATE BANK OF INDIA(508548)
36 MAKTHAL TS-46-006-032-001/010193
(GURLAPALLE) 		3646006000NRG24170420230021936 17/04/2023 Laxmi 3646006WL001131 Laxmi 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319059 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
37 MAKTHAL TS-46-006-032-001/010194
(GURLAPALLE) 		3646006000NRG24170420230021937 17/04/2023 Padmamma 3646006WL001131 Padmamma 00415 SBIN0005874 219 219 Processed 12/05/2023 1487319045 MRS MADIGA PADMAMMA STATE BANK OF INDIA(508548)
38 MAKTHAL TS-46-006-032-001/010195
(GURLAPALLE) 		3646006000NRG24170420230021938 17/04/2023 alivelu 3646006WL001131 alivelu 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319063 MR ALIVELU ALIVELU STATE BANK OF INDIA(508548)
39 MAKTHAL TS-46-006-032-001/010196
(GURLAPALLE) 		3646006000NRG24170420230021939 17/04/2023 C DEVENDRAMMA 3646006WL001131 C DEVENDRAMMA 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319058 MR C DEVENDRAMMA STATE BANK OF INDIA(508548)
40 MAKTHAL TS-46-006-032-001/010204
(GURLAPALLE) 		3646006000NRG24170420230021940 17/04/2023 Chandrappa 3646006WL001131 Chandrappa 00415 SBIN0005874 657 657 Processed 12/05/2023 1487318940 MRS DAYYALA CHANDRAPPA STATE BANK OF INDIA(508548)
41 MAKTHAL TS-46-006-032-001/010222
(GURLAPALLE) 		3646006000NRG24170420230021943 17/04/2023 Jayamma 3646006WL001131 Jayamma 00415 SBIN0005874 548 548 Processed 12/05/2023 1487319056 MR C JAYAMMA STATE BANK OF INDIA(508548)
42 MAKTHAL TS-46-006-032-001/010227
(GURLAPALLE) 		3646006000NRG24170420230021944 17/04/2023 Padmamma 3646006WL001131 Padmamma 00415 SBIN0005874 657 657 Processed 12/05/2023 1487319049 MR PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
SubTotal 23242 23242
43 MAKTHAL TS-46-006-023-035/010313
(ANUGONDA) 		3646006000NRG24170420230021480 17/04/2023 Hanmanthu 3646006WL001118 Hanmanthu 00415 SBIN0007081 1028 1028 Processed 12/05/2023 1487318943 MR HANMANTHU CHAKALI STATE BANK OF INDIA(508548)
SubTotal 1028 1028
44 MAKTHAL TS-46-006-012-017/010103
(DASARDODDI) 		3646006000NRG24170420230021360 17/04/2023 Shivamma 3646006WL001109 Shivamma 00415 SBIN0020197 145 145 Processed 12/05/2023 1487318969 MRS VADVAT SHIVAMMA STATE BANK OF INDIA(508548)
45 MAKTHAL TS-46-006-012-017/010156
(DASARDODDI) 		3646006000NRG24170420230021558 17/04/2023 Krishnamurti 3646006WL001123 Krishnamurti 00415 SBIN0020197 158 158 Processed 12/05/2023 1487319013 MR KATIKELI KRISHNAMURTHY STATE BANK OF INDIA(508548)
46 MAKTHAL TS-46-006-012-017/010483
(DASARDODDI) 		3646006000NRG24170420230021590 17/04/2023 Ashappa 3646006WL001123 Ashappa 00415 SBIN0020197 315 315 Processed 12/05/2023 1487319011 MR CHAPALI ASHAPPA STATE BANK OF INDIA(508548)
47 MAKTHAL TS-46-006-012-017/010485
(DASARDODDI) 		3646006000NRG24170420230021387 17/04/2023 Pedda Narsimulu 3646006WL001109 Pedda Narsimulu 00415 SBIN0020197 145 145 Processed 12/05/2023 1487318968 aPedda Narsimhulu a GENERAL POST OFFICE(607245)
48 MAKTHAL TS-46-006-014-024/010368
(BHOOTHPUR) 		3646006000NRG24170420230022812 17/04/2023 Shaileja 3646006WL001177 Shaileja 00415 SBIN0020197 1285 1285 Processed 12/05/2023 1487318959 MS SHAILAJA DO KRISHNAIAH STATE BANK OF INDIA(508548)
49 MAKTHAL TS-46-006-018-028/010035
(PANCHALINGAL) 		3646006000NRG24170420230022329 17/04/2023 Radha 3646006WL001147 Radha 00415 SBIN0020197 672 672 Processed 12/05/2023 1487318978 MISS KRADHAMMA K STATE BANK OF INDIA(508548)
50 MAKTHAL TS-46-006-018-028/010229
(PANCHALINGAL) 		3646006000NRG24170420230022370 17/04/2023 Shirisha 3646006WL001147 Shirisha 00415 SBIN0020197 672 672 Processed 12/05/2023 1487318955 MS SHIRISHA SHIRISHA STATE BANK OF INDIA(508548)
51 MAKTHAL TS-46-006-018-028/010406
(PANCHALINGAL) 		3646006000NRG24170420230022382 17/04/2023 Tharabai 3646006WL001147 Tharabai 00415 SBIN0020197 448 448 Processed 12/05/2023 1487319012 MRS THARA BEGUM STATE BANK OF INDIA(508548)
52 MAKTHAL TS-46-006-018-028/010459
(PANCHALINGAL) 		3646006000NRG24170420230022395 17/04/2023 Parvatamma 3646006WL001147 Parvatamma 00415 SBIN0020197 672 672 Processed 12/05/2023 1487318981 Mrs. THIRUPATHAMMA W O VENKATANNA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MAKTHAL TS-46-006-018-028/010479
(PANCHALINGAL) 		3646006000NRG24170420230022398 17/04/2023 Bheemamma 3646006WL001147 Bheemamma 00415 SBIN0020197 672 672 Processed 12/05/2023 1487318984 MRS BHEEMAMMA STATE BANK OF INDIA(508548)
54 MAKTHAL TS-46-006-018-028/010496
(PANCHALINGAL) 		3646006000NRG24170420230022407 17/04/2023 Bheemesh 3646006WL001147 Bheemesh 00415 SBIN0020197 448 448 Processed 12/05/2023 1487318956 MR K BEEMESH STATE BANK OF INDIA(508548)
55 MAKTHAL TS-46-006-018-028/10530
(PANCHALINGAL) 		3646006000NRG24170420230022412 17/04/2023 SHIRISHA R 3646006WL001147 SHIRISHA R 00415 SBIN0020197 672 672 Processed 12/05/2023 1487319014 MISS R SHIRISHA STATE BANK OF INDIA(508548)
56 MAKTHAL TS-46-006-019-029/010777
(CHITYAL) 		3646006000NRG24170420230023402 17/04/2023 ameer paasha 3646006WL001217 ameer paasha 00415 SBIN0020197 624 624 Processed 12/05/2023 1487318967 MR MD AMEER PASHA STATE BANK OF INDIA(508548)
57 MAKTHAL TS-46-006-032-001/010028
(GURLAPALLE) 		3646006000NRG24170420230021904 17/04/2023 PORLA LAKSHMAMMA 3646006WL001131 PORLA LAKSHMAMMA 00415 SBIN0020197 110 110 Processed 12/05/2023 1487318966 MRS LAKSHMAMMA LAKSHMAMMA STATE BANK OF INDIA(508548)
58 MAKTHAL TS-46-006-032-001/010038
(GURLAPALLE) 		3646006000NRG24170420230021906 17/04/2023 Gauramma 3646006WL001131 Gauramma 00415 SBIN0020197 438 438 Processed 12/05/2023 1487318964 MRS GOULA GOURAMMA STATE BANK OF INDIA(508548)
59 MAKTHAL TS-46-006-032-001/010043
(GURLAPALLE) 		3646006000NRG24170420230021908 17/04/2023 PARVATHAMMA 3646006WL001131 PARVATHAMMA 00415 SBIN0020197 438 438 Processed 12/05/2023 1487318983 MRS PARVATHAMMA PARVATHAMMA STATE BANK OF INDIA(508548)
60 MAKTHAL TS-46-006-032-001/010058
(GURLAPALLE) 		3646006000NRG24170420230021911 17/04/2023 Ashappa 3646006WL001131 Ashappa 00415 SBIN0020197 657 657 Processed 12/05/2023 1487318963 MR CHINTHALA POLLA ASHAPPA STATE BANK OF INDIA(508548)
61 MAKTHAL TS-46-006-032-001/010087
(GURLAPALLE) 		3646006000NRG24170420230021917 17/04/2023 Ravimdar Reddi 3646006WL001131 Ravimdar Reddi 00415 SBIN0020197 329 329 Processed 12/05/2023 1487318953 MR KOTHAMALE RAVINDER REDDY STATE BANK OF INDIA(508548)
62 MAKTHAL TS-46-006-032-001/010106
(GURLAPALLE) 		3646006000NRG24170420230021920 17/04/2023 Tirupatamma 3646006WL001131 Tirupatamma 00415 SBIN0020197 657 657 Processed 12/05/2023 1487318979 MRS PADMAMMA WO STATE BANK OF INDIA(508548)
63 MAKTHAL TS-46-006-032-001/010176
(GURLAPALLE) 		3646006000NRG24170420230021933 17/04/2023 Basamma 3646006WL001131 Basamma 00415 SBIN0020197 548 548 Processed 12/05/2023 1487318965 MRS BASAMMA WO VENKAT REDDY STATE BANK OF INDIA(508548)
64 MAKTHAL TS-46-006-032-001/010184
(GURLAPALLE) 		3646006000NRG24170420230021934 17/04/2023 MOGULAPPA 3646006WL001131 MOGULAPPA 00415 SBIN0020197 657 657 Processed 12/05/2023 1487318970 MOGULAPPA GOLLA GOLLA GENERAL POST OFFICE(607245)
SubTotal 10762 10762
65 MAKTHAL TS-46-006-029-001/010001
(BONDALKUNTA) 		3646006000NRG24170420230021591 17/04/2023 Vemkatamma 3646006WL001124 Vemkatamma 00415 SBIN0020676 346 346 Processed 12/05/2023 1487318993 MRS HARIJAN VENKATAMMA STATE BANK OF INDIA(508548)
66 MAKTHAL TS-46-006-029-001/010004
(BONDALKUNTA) 		3646006000NRG24170420230021592 17/04/2023 Lakshmamma 3646006WL001124 Lakshmamma 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318977 Lakshmamma h h GENERAL POST OFFICE(607245)
67 MAKTHAL TS-46-006-029-001/010012
(BONDALKUNTA) 		3646006000NRG24170420230021593 17/04/2023 MADIGA CHANDRAMMA 3646006WL001124 MADIGA CHANDRAMMA 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318980 MRS MADIGA CHANDRAMMA STATE BANK OF INDIA(508548)
68 MAKTHAL TS-46-006-029-001/010031
(BONDALKUNTA) 		3646006000NRG24170420230021595 17/04/2023 Ameer Bee 3646006WL001124 Ameer Bee 00415 SBIN0020676 462 462 Processed 12/05/2023 1487319003 MRS AMEER BEE WO MAKHTUM SAAB STATE BANK OF INDIA(508548)
69 MAKTHAL TS-46-006-029-001/010036
(BONDALKUNTA) 		3646006000NRG24170420230021596 17/04/2023 Saroja 3646006WL001124 Saroja 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318988 Saroja g GENERAL POST OFFICE(607245)
70 MAKTHAL TS-46-006-029-001/010045
(BONDALKUNTA) 		3646006000NRG24170420230021597 17/04/2023 Jayamma 3646006WL001124 Jayamma 00415 SBIN0020676 346 346 Processed 12/05/2023 1487318997 Jayamma Kotemere GENERAL POST OFFICE(607245)
71 MAKTHAL TS-46-006-029-001/010046
(BONDALKUNTA) 		3646006000NRG24170420230021598 17/04/2023 Bhagyalaxmi 3646006WL001124 Bhagyalaxmi 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318990 BHAGYALAXMI BODDOLLA ICICI BANK LTD(508534)
72 MAKTHAL TS-46-006-029-001/010046
(BONDALKUNTA) 		3646006000NRG24170420230021599 17/04/2023 Lavanya 3646006WL001124 Lavanya 00415 SBIN0020676 462 462 Processed 12/05/2023 1487319007 MRS LAVANYA B STATE BANK OF INDIA(508548)
73 MAKTHAL TS-46-006-029-001/010050
(BONDALKUNTA) 		3646006000NRG24170420230021600 17/04/2023 Maalimgamma 3646006WL001124 Maalimgamma 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318995 Maalimgamma b b GENERAL POST OFFICE(607245)
74 MAKTHAL TS-46-006-029-001/010053
(BONDALKUNTA) 		3646006000NRG24170420230021602 17/04/2023 Kavali Shankramma 3646006WL001124 Kavali Shankramma 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318994 MRS SYAVALI SHANKARAMMA STATE BANK OF INDIA(508548)
75 MAKTHAL TS-46-006-029-001/010062
(BONDALKUNTA) 		3646006000NRG24170420230021606 17/04/2023 Eedgee Narsimulu 3646006WL001124 Eedgee Narsimulu 00415 SBIN0020676 462 462 Processed 12/05/2023 1487319002 MR NARSIMULU GOUD STATE BANK OF INDIA(508548)
76 MAKTHAL TS-46-006-029-001/010062
(BONDALKUNTA) 		3646006000NRG24170420230021607 17/04/2023 Paarwatamma 3646006WL001124 Paarwatamma 00415 SBIN0020676 462 462 Processed 12/05/2023 1487319004 MRS PARVATHAMMA EDIGI STATE BANK OF INDIA(508548)
77 MAKTHAL TS-46-006-029-001/010065
(BONDALKUNTA) 		3646006000NRG24170420230021608 17/04/2023 Laxmi 3646006WL001124 Laxmi 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318998 Laxmi Urmundari GENERAL POST OFFICE(607245)
78 MAKTHAL TS-46-006-029-001/010078
(BONDALKUNTA) 		3646006000NRG24170420230021611 17/04/2023 Kausalya 3646006WL001124 Kausalya 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318986 MRS D KOUSALYA STATE BANK OF INDIA(508548)
79 MAKTHAL TS-46-006-029-001/010079
(BONDALKUNTA) 		3646006000NRG24170420230021612 17/04/2023 Padmamma 3646006WL001124 Padmamma 00415 SBIN0020676 346 346 Processed 12/05/2023 1487318987 BOMBAI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAKTHAL TS-46-006-029-001/010090
(BONDALKUNTA) 		3646006000NRG24170420230021615 17/04/2023 narsiMgamma 3646006WL001124 narsiMgamma 00415 SBIN0020676 346 346 Processed 12/05/2023 1487319001 MRS KOTHAKAPU NARSAMMA STATE BANK OF INDIA(508548)
81 MAKTHAL TS-46-006-029-001/010093
(BONDALKUNTA) 		3646006000NRG24170420230021616 17/04/2023 Lingamma 3646006WL001124 Lingamma 00415 SBIN0020676 462 462 Processed 12/05/2023 1487319000 Lingamma Kothakapu GENERAL POST OFFICE(607245)
82 MAKTHAL TS-46-006-029-001/010107
(BONDALKUNTA) 		3646006000NRG24170420230021617 17/04/2023 Laxmi 3646006WL001124 Laxmi 00415 SBIN0020676 346 346 Processed 12/05/2023 1487318996 LAXMI BAIRAMKONDA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
83 MAKTHAL TS-46-006-029-001/010127
(BONDALKUNTA) 		3646006000NRG24170420230021618 17/04/2023 Devamma 3646006WL001124 Devamma 00415 SBIN0020676 462 462 Processed 12/05/2023 1487319010 MRS UPPARPALLY DEVAMMA STATE BANK OF INDIA(508548)
84 MAKTHAL TS-46-006-029-001/010208
(BONDALKUNTA) 		3646006000NRG24170420230021620 17/04/2023 Nadipi Narsingappa 3646006WL001124 Nadipi Narsingappa 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318999 MR NADIPI NARSIMULU STATE BANK OF INDIA(508548)
85 MAKTHAL TS-46-006-029-001/010279
(BONDALKUNTA) 		3646006000NRG24170420230021623 17/04/2023 Lavanya 3646006WL001124 Lavanya 00415 SBIN0020676 462 462 Processed 12/05/2023 1487318989 Lavanya d d GENERAL POST OFFICE(607245)
SubTotal 9122 9122
86 MAKTHAL TS-46-006-018-028/010128
(PANCHALINGAL) 		3646006000NRG24170420230022349 17/04/2023 Sugunamma 3646006WL001147 Sugunamma 00468 UBIN0812897 672 672 Processed 12/05/2023 1487319036 M SUGUNAMMA UNION BANK OF INDIA(508500)
87 MAKTHAL TS-46-006-018-028/010456
(PANCHALINGAL) 		3646006000NRG24170420230022393 17/04/2023 Gajendar Reddy 3646006WL001147 Gajendar Reddy 00468 UBIN0812897 672 672 Processed 12/05/2023 1487319035 Mr. GAJENDAR REDDY . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MAKTHAL TS-46-006-018-028/010487
(PANCHALINGAL) 		3646006000NRG24170420230022401 17/04/2023 Venkatappa 3646006WL001147 Venkatappa 00468 UBIN0812897 448 448 Processed 12/05/2023 1487319040 PEDDA VENKATAPPA UNION BANK OF INDIA(508500)
SubTotal 1792 1792
89 MAKTHAL TS-46-006-014-024/010649
(BHOOTHPUR) 		3646006000NRG24170420230022721 17/04/2023 Kurva Ashok 3646006WL001164 Kurva Ashok 00684 APGV0007190 1285 1285 Processed 12/05/2023 1487318960 MR KURVA ASHOK STATE BANK OF INDIA(508548)
90 MAKTHAL TS-46-006-014-024/010649
(BHOOTHPUR) 		3646006000NRG24170420230022722 17/04/2023 N Navaneetha 3646006WL001164 N Navaneetha 00684 APGV0007190 1285 1285 Processed 12/05/2023 1487318961 MISS NAVANEETHA STATE BANK OF INDIA(508548)
91 MAKTHAL TS-46-006-014-024/010670
(BHOOTHPUR) 		3646006000NRG24170420230022714 17/04/2023 Aishwarya 3646006WL001162 Aishwarya 00684 APGV0007190 1285 1285 Processed 12/05/2023 1487318975 Mr. KURVA AISHWARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MAKTHAL TS-46-006-014-024/010671
(BHOOTHPUR) 		3646006000NRG24170420230022715 17/04/2023 Anand 3646006WL001162 Anand 00684 APGV0007190 1285 1285 Processed 12/05/2023 1487319015 Mr. MAADASI KURVA ANAND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MAKTHAL TS-46-006-018-028/010496
(PANCHALINGAL) 		3646006000NRG24170420230022408 17/04/2023 Radha 3646006WL001147 Radha 00684 APGV0007190 448 448 Processed 12/05/2023 1487318957 Mrs. KURVA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MAKTHAL TS-46-006-029-001/010208
(BONDALKUNTA) 		3646006000NRG24170420230021621 17/04/2023 Nagamma 3646006WL001124 Nagamma 00684 APGV0007190 346 346 Processed 12/05/2023 1487319005 Mrs. HARIJAN NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5934 5934
95 MAKTHAL TS-46-006-018-028/010237
(PANCHALINGAL) 		3646006000NRG24170420230022372 17/04/2023 Vijay a 3646006WL001147 Vijay a 00685 TSAB0014014 672 672 Processed 12/05/2023 1487319041 A Vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 672 672
96 MAKTHAL TS-46-006-029-001/010022
(BONDALKUNTA) 		3646006000NRG24170420230021594 17/04/2023 Padmamma 3646006WL001124 Padmamma 00688 FINO0001001 346 346 Processed 12/05/2023 1487319038 Padmamma GENERAL POST OFFICE(607245)
97 MAKTHAL TS-46-006-029-001/010072
(BONDALKUNTA) 		3646006000NRG24170420230021609 17/04/2023 Anathamma 3646006WL001124 Anathamma 00688 FINO0001001 462 462 Processed 12/05/2023 1487319042 MRS ANANTHAMMA K STATE BANK OF INDIA(508548)
98 MAKTHAL TS-46-006-032-001/010043
(GURLAPALLE) 		3646006000NRG24170420230021907 17/04/2023 DOLLA MOGULAPPA 3646006WL001131 DOLLA MOGULAPPA 00688 FINO0001001 438 438 Processed 12/05/2023 1487319033 DODLA MOGULAPPA FINO PAYMENTS BANK LTD(608001)
99 MAKTHAL TS-46-006-032-001/010135
(GURLAPALLE) 		3646006000NRG24170420230021925 17/04/2023 Sayamma 3646006WL001131 Sayamma 00688 FINO0001001 657 657 Processed 12/05/2023 1487319029 Golla Sayamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1903 1903
100 MAKTHAL TS-46-006-003-003/010691
(LINGAMPALLE) 		3646006000NRG24170420230023007 17/04/2023 Vanitha 3646006WL001193 Vanitha 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487319023 Mrs. VANITHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MAKTHAL TS-46-006-014-024/010669
(BHOOTHPUR) 		3646006000NRG24170420230022784 17/04/2023 Hussen bee 3646006WL001175 Hussen bee 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487319021 Md Husain bee Md GENERAL POST OFFICE(607245)
102 MAKTHAL TS-46-006-014-024/10673
(BHOOTHPUR) 		3646006000NRG24170420230022785 17/04/2023 Pinjari Ussen 3646006WL001175 Pinjari Ussen 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487319019 PINJARI USSEN INDIA POST PAYMENTS BANK LIMITED(508528)
103 MAKTHAL TS-46-006-018-028/010112
(PANCHALINGAL) 		3646006000NRG24170420230022346 17/04/2023 Mohan 3646006WL001147 Mohan 00691 IPOS0000001 672 672 Processed 12/05/2023 1487319017 K MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 MAKTHAL TS-46-006-018-028/010211
(PANCHALINGAL) 		3646006000NRG24170420230022365 17/04/2023 Hanmanthu 3646006WL001147 Hanmanthu 00691 IPOS0000001 672 672 Processed 12/05/2023 1487319018 K HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAKTHAL TS-46-006-018-028/010241
(PANCHALINGAL) 		3646006000NRG24170420230022374 17/04/2023 Padma 3646006WL001147 Padma 00691 IPOS0000001 448 448 Processed 12/05/2023 1487319016 MRS RAMNI PADMA STATE BANK OF INDIA(508548)
106 MAKTHAL TS-46-006-018-028/010440
(PANCHALINGAL) 		3646006000NRG24170420230022389 17/04/2023 Nandini 3646006WL001147 Nandini 00691 IPOS0000001 672 672 Processed 12/05/2023 1487319026 MR K NANDHINI STATE BANK OF INDIA(508548)
107 MAKTHAL TS-46-006-018-028/010509
(PANCHALINGAL) 		3646006000NRG24170420230022410 17/04/2023 ashamma 3646006WL001147 ashamma 00691 IPOS0000001 448 448 Processed 12/05/2023 1487319027 ASHAMMA CANARA BANK(508532)
108 MAKTHAL TS-46-006-018-028/010509
(PANCHALINGAL) 		3646006000NRG24170420230022409 17/04/2023 Parsharamulu 3646006WL001147 Parsharamulu 00691 IPOS0000001 448 448 Processed 12/05/2023 1487319025 THAMANOLA PARASHURAMULU CANARA BANK(508532)
109 MAKTHAL TS-46-006-023-035/10394
(ANUGONDA) 		3646006000NRG24170420230022475 17/04/2023 BELLAM BALAPPA 3646006WL001152 BELLAM BALAPPA 00691 IPOS0000001 2313 2313 Processed 12/05/2023 1487319020 BELLAM BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
110 MAKTHAL TS-46-006-026-039/010309
(PASPUL) 		3646006000NRG24170420230023536 17/04/2023 Ravi 3646006WL001233 Ravi 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487319030 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 MAKTHAL TS-46-006-026-039/010319
(PASPUL) 		3646006000NRG24170420230023537 17/04/2023 Narahari 3646006WL001233 Narahari 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487319024 NARAHARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MAKTHAL TS-46-006-029-001/010055
(BONDALKUNTA) 		3646006000NRG24170420230021603 17/04/2023 Anita 3646006WL001124 Anita 00691 IPOS0000001 462 462 Processed 12/05/2023 1487319037 MRS P ANITHA STATE BANK OF INDIA(508548)
113 MAKTHAL TS-46-006-029-001/010301
(BONDALKUNTA) 		3646006000NRG24170420230021624 17/04/2023 Saroja 3646006WL001124 Saroja 00691 IPOS0000001 462 462 Processed 12/05/2023 1487319039 MRS UPPARIPALLI SAROJA STATE BANK OF INDIA(508548)
114 MAKTHAL TS-46-006-029-001/010314
(BONDALKUNTA) 		3646006000NRG24170420230021627 17/04/2023 Laxmi 3646006WL001124 Laxmi 00691 IPOS0000001 462 462 Processed 12/05/2023 1487319022 MRS LAXMI U STATE BANK OF INDIA(508548)
115 MAKTHAL TS-46-006-032-001/010007
(GURLAPALLE) 		3646006000NRG24170420230021900 17/04/2023 Shanthamolla Laxmi 3646006WL001131 Shanthamolla Laxmi 00691 IPOS0000001 657 657 Processed 12/05/2023 1487319028 MRS SANTHAMOLLA LAKSHMI STATE BANK OF INDIA(508548)
116 MAKTHAL TS-46-006-032-001/010058
(GURLAPALLE) 		3646006000NRG24170420230021912 17/04/2023 Chintalapolla Shivaleela 3646006WL001131 Chintalapolla Shivaleela 00691 IPOS0000001 657 657 Processed 12/05/2023 1487319032 MR C SHIVALEELA STATE BANK OF INDIA(508548)
SubTotal 15312 15312
117 MAKTHAL TS-46-006-012-017/010032
(DASARDODDI) 		3646006000NRG24170420230021536 17/04/2023 venkatesh 3646006WL001123 venkatesh 00710 SBIN0000DOP 315 315 Processed 12/05/2023 1487318974 venkatesh DUDDELI DUDDELI GENERAL POST OFFICE(607245)
118 MAKTHAL TS-46-006-012-017/010040
(DASARDODDI) 		3646006000NRG24170420230021538 17/04/2023 Narsimha 3646006WL001123 Narsimha 00710 SBIN0000DOP 158 158 Processed 12/05/2023 1487318973 MR THAMMAPOLA NARSIMULU STATE BANK OF INDIA(508548)
119 MAKTHAL TS-46-006-012-017/010546
(DASARDODDI) 		3646006000NRG24170420230021393 17/04/2023 Yashoda 3646006WL001109 Yashoda 00710 SBIN0000DOP 290 290 Processed 12/05/2023 1487319009 YASHODHA Madgu Madgu GENERAL POST OFFICE(607245)
120 MAKTHAL TS-46-006-014-024/010353
(BHOOTHPUR) 		3646006000NRG24170420230022814 17/04/2023 Jayamma 3646006WL001178 Jayamma 00710 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487318958 Mrs. PATIMIDI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
121 MAKTHAL TS-46-006-014-024/010510
(BHOOTHPUR) 		3646006000NRG24170420230022778 17/04/2023 Gouramma 3646006WL001173 Gouramma 00710 SBIN0000DOP 1285 1285 Processed 12/05/2023 1487318954 MRS GOURAMMA BALIJA STATE BANK OF INDIA(508548)
122 MAKTHAL TS-46-006-014-024/010560
(BHOOTHPUR) 		3646006000NRG24170420230022822 17/04/2023 Chinna 3646006WL001179 Chinna 00710 SBIN0000DOP 1274 1274 Processed 12/05/2023 1487318952 Mr. BOMPALLY CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
123 MAKTHAL TS-46-006-029-001/010052
(BONDALKUNTA) 		3646006000NRG24170420230021601 17/04/2023 shaavali raamulamma 3646006WL001124 shaavali raamulamma 00710 SBIN0000DOP 462 462 Processed 12/05/2023 1487318991 MRS RAMULAMMA STATE BANK OF INDIA(508548)
124 MAKTHAL TS-46-006-029-001/010083
(BONDALKUNTA) 		3646006000NRG24170420230021613 17/04/2023 Shankramma 3646006WL001124 Shankramma 00710 SBIN0000DOP 577 577 Processed 12/05/2023 1487318992 MRS BODRAI SHAMKARAMMA STATE BANK OF INDIA(508548)
SubTotal 5646 5646
Total 75413 75413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKTHAL TS3646006_170423APB_FTO_17240 STATE BANK OF INDIA SBIN0005874 DOP 7356
2 MAKTHAL TS3646006_170423APB_FTO_17240 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 15886
3 MAKTHAL TS3646006_170423APB_FTO_17240 STATE BANK OF INDIA SBIN0007081 ATMAKUR ADB 1028
4 MAKTHAL TS3646006_170423APB_FTO_17240 STATE BANK OF INDIA SBIN0020197 DOP 5124
5 MAKTHAL TS3646006_170423APB_FTO_17240 STATE BANK OF INDIA SBIN0020197 MAKTHAL 5638
6 MAKTHAL TS3646006_170423APB_FTO_17240 STATE BANK OF INDIA SBIN0020676 JAKLAIR 9122
7 MAKTHAL TS3646006_170423APB_FTO_17240 UNION BANK OF INDIA UBIN0812897 DOP 1120
8 MAKTHAL TS3646006_170423APB_FTO_17240 UNION BANK OF INDIA UBIN0812897 MAKTHAL 672
9 MAKTHAL TS3646006_170423APB_FTO_17240 Andhra Pradesh Grameena Vikas Bank APGV0007190 Makthal 5934
10 MAKTHAL TS3646006_170423APB_FTO_17240 Telangana State Cooperative Apex Bank TSAB0014014 THE MAHABOOBNAGAR DCCB LTD, MAKTHAL 672
11 MAKTHAL TS3646006_170423APB_FTO_17240 Fino Payments Bank Ltd FINO0001001 SATIVALI 1903
12 MAKTHAL TS3646006_170423APB_FTO_17240 India Post Payments Bank IPOS0000001 ADILABAD 1285
13 MAKTHAL TS3646006_170423APB_FTO_17240 India Post Payments Bank IPOS0000001 DOP 5067
14 MAKTHAL TS3646006_170423APB_FTO_17240 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 8960
15 MAKTHAL TS3646006_170423APB_FTO_17240 DOP SBIN0000DOP General Post Office-CBS 5646

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