Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:00:58 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_300823APB_FTO_174294
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-46-001-017-026/010086
(VATHUGUNDLA) 		3646001000NRG24300820230362899 30/08/2023 laxmi 3646001WL020555 laxmi 00415 SBIN0004694 1079 1079 Processed 10/11/2023 7327073710 MS LAKSHMI KOTHAMALE STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-017-026/010630
(VATHUGUNDLA) 		3646001000NRG24300820230362902 30/08/2023 anasuja 3646001WL020555 anasuja 00415 SBIN0004694 1079 1079 Processed 10/11/2023 7327073698 MRS DASARIGOLLA ANUSUYA STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-030-001/010003
(VATHUGUNDLA THANDA) 		3646001000NRG24290820230362360 30/08/2023 rajesh naik 3646001WL020462 rajesh naik 00415 SBIN0004694 1088 1088 Processed 10/11/2023 7327073697 MR RAJESH NAIK STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-030-001/010202
(VATHUGUNDLA THANDA) 		3646001000NRG24290820230362367 30/08/2023 DEVIBAI 3646001WL020462 DEVIBAI 00415 SBIN0004694 1088 1088 Processed 10/11/2023 7327073714 Devi Bayi C GENERAL POST OFFICE(607245)
5 DAMARAGIDDA TS-46-001-030-001/010666
(VATHUGUNDLA THANDA) 		3646001000NRG24290820230362374 30/08/2023 Prashanth Rathod 3646001WL020462 Prashanth Rathod 00415 SBIN0004694 1088 1088 Processed 10/11/2023 7327073699 MR PRASHANTH RATHOD STATE BANK OF INDIA(508548)
SubTotal 5422 5422
6 DAMARAGIDDA TS-46-001-013-021/010106
(SAJNAPUR) 		3646001000NRG24290820230362452 30/08/2023 Narsimulu Goud 3646001WL020484 Narsimulu Goud 00415 SBIN0006523 1085 1085 Processed 10/11/2023 7327073730 MR NARSIMULU GOUD STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-013-021/010227
(SAJNAPUR) 		3646001000NRG24290820230362455 30/08/2023 Mallesh 3646001WL020484 Mallesh 00415 SBIN0006523 1085 1085 Processed 10/11/2023 7327073727 MR MALA MALLESH STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-013-021/010405
(SAJNAPUR) 		3646001000NRG24290820230362443 30/08/2023 Balappa 3646001WL020483 Balappa 00415 SBIN0006523 860 860 Processed 10/11/2023 7327073688 Boyini Kunti Pedda Balappa AIRTEL PAYMENTS BANK LIMITED(990288)
9 DAMARAGIDDA TS-46-001-013-021/010535
(SAJNAPUR) 		3646001000NRG24290820230362462 30/08/2023 Lalappa 3646001WL020484 Lalappa 00415 SBIN0006523 868 868 Processed 10/11/2023 7327073711 MR HARIJAN LALAPPA STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-014-022/010450
(DAMARAGIDDA) 		3646001000NRG24280820230361481 30/08/2023 Kanki Reddy 3646001WL020305 Kanki Reddy 00415 SBIN0006523 813 813 Processed 10/11/2023 7327073690 MR KANKI REDDY ADDAN STATE BANK OF INDIA(508548)
11 DAMARAGIDDA TS-46-001-014-022/010450
(DAMARAGIDDA) 		3646001000NRG24280820230361482 30/08/2023 Laxmi 3646001WL020305 Laxmi 00415 SBIN0006523 813 813 Processed 10/11/2023 7327073703 AddanLaxmi Addan GENERAL POST OFFICE(607245)
12 DAMARAGIDDA TS-46-001-014-022/011359
(DAMARAGIDDA) 		3646001000NRG24280820230361470 30/08/2023 venkatesh 3646001WL020304 venkatesh 00415 SBIN0006523 816 816 Processed 10/11/2023 7327073686 CHILAKA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DAMARAGIDDA TS-46-001-014-022/011364
(DAMARAGIDDA) 		3646001000NRG24280820230361453 30/08/2023 anil 3646001WL020302 anil 00415 SBIN0006523 809 809 Processed 10/11/2023 7327073695 MR ANIL KUMAR STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-014-022/011379
(DAMARAGIDDA) 		3646001000NRG24280820230361461 30/08/2023 nagappa 3646001WL020303 nagappa 00415 SBIN0006523 771 771 Processed 10/11/2023 7327073692 MR BOYA CHINNA NAGAPPA STATE BANK OF INDIA(508548)
15 DAMARAGIDDA TS-46-001-014-022/011428
(DAMARAGIDDA) 		3646001000NRG24280820230361490 30/08/2023 Golla Lazmi 3646001WL020305 Golla Lazmi 00415 SBIN0006523 813 813 Processed 10/11/2023 7327073723 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-014-022/011728
(DAMARAGIDDA) 		3646001000NRG24280820230361456 30/08/2023 anandamma 3646001WL020302 anandamma 00415 SBIN0006523 809 809 Processed 10/11/2023 7327073707 MRS BOYA NANDAMMA STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-014-022/011732
(DAMARAGIDDA) 		3646001000NRG24280820230361457 30/08/2023 anita 3646001WL020302 anita 00415 SBIN0006523 809 809 Processed 10/11/2023 7327073702 MRS VAMSHARAJU ANITHA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-014-022/011875
(DAMARAGIDDA) 		3646001000NRG24280820230361458 30/08/2023 kupender 3646001WL020302 kupender 00415 SBIN0006523 809 809 Processed 10/11/2023 7327073687 VADLA KUPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DAMARAGIDDA TS-46-001-014-022/011875
(DAMARAGIDDA) 		3646001000NRG24280820230361459 30/08/2023 venkatamma 3646001WL020302 venkatamma 00415 SBIN0006523 809 809 Processed 10/11/2023 7327073724 MRS VADLA VENKATAMMA STATE BANK OF INDIA(508548)
20 DAMARAGIDDA TS-46-001-014-022/011986
(DAMARAGIDDA) 		3646001000NRG24280820230361471 30/08/2023 chandrakala 3646001WL020304 chandrakala 00415 SBIN0006523 816 816 Processed 10/11/2023 7327073721 MRS MADEPALLI CHANDRAKALA STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-014-022/011988
(DAMARAGIDDA) 		3646001000NRG24280820230361472 30/08/2023 vijaykumar 3646001WL020304 vijaykumar 00415 SBIN0006523 816 816 Processed 10/11/2023 7327073713 MR MADEPALLI VIJAY KUMAR STATE BANK OF INDIA(508548)
22 DAMARAGIDDA TS-46-001-014-022/012006
(DAMARAGIDDA) 		3646001000NRG24280820230361473 30/08/2023 naresh 3646001WL020304 naresh 00415 SBIN0006523 816 816 Processed 10/11/2023 7327073720 DULLAKADI NARESH BANK OF BARODA(606985)
23 DAMARAGIDDA TS-46-001-014-022/012020
(DAMARAGIDDA) 		3646001000NRG24280820230361474 30/08/2023 sreedevi 3646001WL020304 sreedevi 00415 SBIN0006523 816 816 Processed 10/11/2023 7327073684 MRS SETTY SRIDEVI STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-014-022/012126
(DAMARAGIDDA) 		3646001000NRG24280820230361475 30/08/2023 naresh 3646001WL020304 naresh 00415 SBIN0006523 816 816 Processed 10/11/2023 7327073685 MR NARESH STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-016-025/010233
(KYATANPALLE) 		3646001000NRG24280820230361520 30/08/2023 Narsimha 3646001WL020307 Narsimha 00415 SBIN0006523 1086 1086 Processed 10/11/2023 7327073728 MR BOYINI NARSIMHA STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-016-025/010253
(KYATANPALLE) 		3646001000NRG24280820230361524 30/08/2023 shiva ramulu 3646001WL020307 shiva ramulu 00415 SBIN0006523 1086 1086 Processed 10/11/2023 7327073704 MR KUMMARI SHIVARAMULU STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-016-025/010398
(KYATANPALLE) 		3646001000NRG24280820230361528 30/08/2023 Abudlanabi 3646001WL020307 Abudlanabi 00415 SBIN0006523 1358 1358 Processed 10/11/2023 7327073689 MR NABI ABDUL STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-016-025/010819
(KYATANPALLE) 		3646001000NRG24280820230361535 30/08/2023 Arthi 3646001WL020307 Arthi 00415 SBIN0006523 1358 1358 Rejected 10/11/2023 7327073712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 DAMARAGIDDA TS-46-001-022-029/010072
(MADDELBEED) 		3646001000NRG24280820230361564 30/08/2023 GORRE VENKATAMMA 3646001WL020314 GORRE VENKATAMMA 00415 SBIN0006523 1206 1206 Processed 10/11/2023 7327073706 MS GORREVENKATAMMA URADAPPA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-025-001/010061
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361225 30/08/2023 kotla Bimappa 3646001WL020279 kotla Bimappa 00415 SBIN0006523 193 193 Processed 10/11/2023 7327073709 MR BHIMAPPA STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-025-001/010062
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361226 30/08/2023 Ashamma 3646001WL020279 Ashamma 00415 SBIN0006523 1157 1157 Processed 10/11/2023 7327073729 Ashamma Golla GENERAL POST OFFICE(607245)
32 DAMARAGIDDA TS-46-001-025-001/010083
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361228 30/08/2023 NARAMMA 3646001WL020279 NARAMMA 00415 SBIN0006523 964 964 Processed 10/11/2023 7327073715 MRS NARAMMA STATE BANK OF INDIA(508548)
33 DAMARAGIDDA TS-46-001-030-001/010013
(VATHUGUNDLA THANDA) 		3646001000NRG24290820230362362 30/08/2023 ramu 3646001WL020462 ramu 00415 SBIN0006523 1088 1088 Processed 10/11/2023 7327073691 SABHAVAT RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
34 DAMARAGIDDA TS-46-001-030-001/010202
(VATHUGUNDLA THANDA) 		3646001000NRG24290820230362368 30/08/2023 Ratni Bayi 3646001WL020462 Ratni Bayi 00415 SBIN0006523 1088 1088 Processed 10/11/2023 7327073701 Ratni Bayi C GENERAL POST OFFICE(607245)
35 DAMARAGIDDA TS-46-001-031-001/010298
(YELSANPALLE) 		3646001000NRG24280820230361394 30/08/2023 lalappa 3646001WL020293 lalappa 00415 SBIN0006523 227 227 Processed 10/11/2023 7327073719 MR LALAPPA STATE BANK OF INDIA(508548)
SubTotal 26860 26860
36 DAMARAGIDDA TS-46-001-011-019/010131
(GADIMUNKANPALLE) 		3646001000NRG24300820230362762 30/08/2023 Mahalaxmi 3646001WL020554 Mahalaxmi 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073731 MRS PILLI MAHALAXMI STATE BANK OF INDIA(508548)
37 DAMARAGIDDA TS-46-001-011-019/010143
(GADIMUNKANPALLE) 		3646001000NRG24300820230362769 30/08/2023 Anandamma 3646001WL020554 Anandamma 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073726 MR PILLI ANANDAMMA STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-011-019/010144
(GADIMUNKANPALLE) 		3646001000NRG24300820230362771 30/08/2023 Naresh 3646001WL020554 Naresh 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073693 MR NARESH EEDIGA STATE BANK OF INDIA(508548)
39 DAMARAGIDDA TS-46-001-011-019/010164
(GADIMUNKANPALLE) 		3646001000NRG24300820230362775 30/08/2023 lakshmi 3646001WL020554 lakshmi 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073708 MRS PILLI LAKSHMI STATE BANK OF INDIA(508548)
40 DAMARAGIDDA TS-46-001-011-019/010175
(GADIMUNKANPALLE) 		3646001000NRG24300820230362785 30/08/2023 Buggamma 3646001WL020554 Buggamma 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073722 MISS CHAKALI BUGGAMMA STATE BANK OF INDIA(508548)
41 DAMARAGIDDA TS-46-001-011-019/010176
(GADIMUNKANPALLE) 		3646001000NRG24300820230362786 30/08/2023 jaituna begum 3646001WL020554 jaituna begum 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073745 MRS JAITUNA BEGUM STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-011-019/010216
(GADIMUNKANPALLE) 		3646001000NRG24300820230362799 30/08/2023 Laxmi 3646001WL020554 Laxmi 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073700 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
43 DAMARAGIDDA TS-46-001-011-019/010293
(GADIMUNKANPALLE) 		3646001000NRG24300820230362828 30/08/2023 narsimulu 3646001WL020554 narsimulu 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073717 MS LADDI NARSIMULU STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-011-019/010362
(GADIMUNKANPALLE) 		3646001000NRG24300820230362860 30/08/2023 Rajesh kumarq 3646001WL020554 Rajesh kumarq 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073683 MR PILLI RAJESH KUMAR STATE BANK OF INDIA(508548)
45 DAMARAGIDDA TS-46-001-011-019/010383
(GADIMUNKANPALLE) 		3646001000NRG24300820230362868 30/08/2023 Sajidabegum 3646001WL020554 Sajidabegum 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073696 MRS SAJIDABEGUM SAJIDABEGUM STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-011-019/010489
(GADIMUNKANPALLE) 		3646001000NRG24300820230362887 30/08/2023 manemma 3646001WL020554 manemma 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073705 MRS KAVALI MANEMMA STATE BANK OF INDIA(508548)
47 DAMARAGIDDA TS-46-001-011-019/010498
(GADIMUNKANPALLE) 		3646001000NRG24300820230362888 30/08/2023 Usheen bee 3646001WL020554 Usheen bee 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073694 MRS HUSEN HUSEN BEE STATE BANK OF INDIA(508548)
48 DAMARAGIDDA TS-46-001-011-019/010526
(GADIMUNKANPALLE) 		3646001000NRG24300820230362894 30/08/2023 Laxmi 3646001WL020554 Laxmi 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073718 MRS KURVA LAXMI STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-011-019/010547
(GADIMUNKANPALLE) 		3646001000NRG24300820230362895 30/08/2023 Pedda Gopal 3646001WL020554 Pedda Gopal 00415 SBIN0008802 592 592 Processed 10/11/2023 7327073725 MR KAVALI PEDDAGOPAL STATE BANK OF INDIA(508548)
50 DAMARAGIDDA TS-46-001-020-007/010213
(ANNASAGAR) 		3646001000NRG24280820230361576 30/08/2023 Govindamma 3646001WL020315 Govindamma 00415 SBIN0008802 1289 1289 Processed 10/11/2023 7327073679 MRS KOTHAMALE GOVINDAMMA STATE BANK OF INDIA(508548)
51 DAMARAGIDDA TS-46-001-020-007/010420
(ANNASAGAR) 		3646001000NRG24280820230361586 30/08/2023 Jayasri 3646001WL020315 Jayasri 00415 SBIN0008802 1289 1289 Processed 10/11/2023 7327073746 MRS K JAYA SRI STATE BANK OF INDIA(508548)
52 DAMARAGIDDA TS-46-001-020-007/010545
(ANNASAGAR) 		3646001000NRG24280820230361590 30/08/2023 Bheemamma 3646001WL020315 Bheemamma 00415 SBIN0008802 1289 1289 Processed 10/11/2023 7327073716 Chakali Bheemamma FINO PAYMENTS BANK LTD(608001)
SubTotal 12155 12155
53 DAMARAGIDDA TS-46-001-013-021/010499
(SAJNAPUR) 		3646001000NRG24290820230362459 30/08/2023 Kot Savitramma 3646001WL020484 Kot Savitramma 00688 FINO0001001 1085 1085 Processed 10/11/2023 7327073672 Kot Savitramma FINO PAYMENTS BANK LTD(608001)
54 DAMARAGIDDA TS-46-001-013-021/010500
(SAJNAPUR) 		3646001000NRG24290820230362460 30/08/2023 KARRE SUNITHA 3646001WL020484 KARRE SUNITHA 00688 FINO0001001 1085 1085 Processed 10/11/2023 7327073673 KARRE SUNITHA FINO PAYMENTS BANK LTD(608001)
55 DAMARAGIDDA TS-46-001-020-007/010339
(ANNASAGAR) 		3646001000NRG24280820230361582 30/08/2023 CHANDRAMMA 3646001WL020315 CHANDRAMMA 00688 FINO0001001 1289 1289 Processed 10/11/2023 7327073681 BINGI CHANDARAMMA FINO PAYMENTS BANK LTD(608001)
56 DAMARAGIDDA TS-46-001-020-007/010487
(ANNASAGAR) 		3646001000NRG24280820230361588 30/08/2023 Mogulappa 3646001WL020315 Mogulappa 00688 FINO0001001 1289 1289 Processed 10/11/2023 7327073670 PICHAKUNTLA MOGULAPPA FINO PAYMENTS BANK LTD(608001)
57 DAMARAGIDDA TS-46-001-020-007/010575
(ANNASAGAR) 		3646001000NRG24280820230361591 30/08/2023 Shashamma 3646001WL020315 Shashamma 00688 FINO0001001 1289 1289 Processed 10/11/2023 7327073682 KURVA SHASHAMMA FINO PAYMENTS BANK LTD(608001)
58 DAMARAGIDDA TS-46-001-025-001/010089
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361273 30/08/2023 Avuti veeranna 3646001WL020284 Avuti veeranna 00688 FINO0001001 1028 1028 Processed 10/11/2023 7327073677 Avuti Veeranna FINO PAYMENTS BANK LTD(608001)
59 DAMARAGIDDA TS-46-001-025-001/010091
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361229 30/08/2023 Bacchappa 3646001WL020279 Bacchappa 00688 FINO0001001 964 964 Processed 10/11/2023 7327073680 BACCHAPPA .. FINO PAYMENTS BANK LTD(608001)
60 DAMARAGIDDA TS-46-001-025-001/010092
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361230 30/08/2023 Lalappa 3646001WL020279 Lalappa 00688 FINO0001001 771 771 Processed 10/11/2023 7327073674 LALAPPA .. FINO PAYMENTS BANK LTD(608001)
61 DAMARAGIDDA TS-46-001-025-001/010094
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361231 30/08/2023 Chandramma 3646001WL020279 Chandramma 00688 FINO0001001 193 193 Processed 10/11/2023 7327073675 CHANDRAMMA .. FINO PAYMENTS BANK LTD(608001)
62 DAMARAGIDDA TS-46-001-025-001/010172
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361274 30/08/2023 Aditya 3646001WL020284 Aditya 00688 FINO0001001 1028 1028 Processed 10/11/2023 7327073671 Kotla Adithya FINO PAYMENTS BANK LTD(608001)
63 DAMARAGIDDA TS-46-001-025-001/010173
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361232 30/08/2023 Golla Anantaiah 3646001WL020279 Golla Anantaiah 00688 FINO0001001 1157 1157 Processed 10/11/2023 7327073676 ANANTHAIAH .. FINO PAYMENTS BANK LTD(608001)
64 DAMARAGIDDA TS-46-001-031-001/010300
(YELSANPALLE) 		3646001000NRG24280820230361395 30/08/2023 Kishtappa 3646001WL020293 Kishtappa 00688 FINO0001001 227 227 Processed 10/11/2023 7327073678 PALLE KISHTAPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 11405 11405
65 DAMARAGIDDA TS-46-001-005-008/010397
(ULLIGUNDAM) 		3646001000NRG24290820230362405 30/08/2023 Mogulamma 3646001WL020475 Mogulamma 00691 IPOS0000001 1531 1531 Processed 10/11/2023 7327073756 MISS AKULA MOGOLAMMA STATE BANK OF INDIA(508548)
66 DAMARAGIDDA TS-46-001-005-008/010515
(ULLIGUNDAM) 		3646001000NRG24290820230362406 30/08/2023 Govindamma 3646001WL020475 Govindamma 00691 IPOS0000001 1531 1531 Processed 10/11/2023 7327073758 MS AKULA GOVINGHAMMA STATE BANK OF INDIA(508548)
67 DAMARAGIDDA TS-46-001-005-008/010527
(ULLIGUNDAM) 		3646001000NRG24290820230362407 30/08/2023 Ramesh 3646001WL020475 Ramesh 00691 IPOS0000001 1531 1531 Processed 10/11/2023 7327073757 Ramesh a GENERAL POST OFFICE(607245)
68 DAMARAGIDDA TS-46-001-013-021/010373
(SAJNAPUR) 		3646001000NRG24290820230362426 30/08/2023 Laxmi 3646001WL020481 Laxmi 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327073753 Kotu Laxmi FINO PAYMENTS BANK LTD(608001)
69 DAMARAGIDDA TS-46-001-013-021/010540
(SAJNAPUR) 		3646001000NRG24290820230362463 30/08/2023 Naresh 3646001WL020484 Naresh 00691 IPOS0000001 868 868 Processed 10/11/2023 7327073759 JOGI NARESH FINO PAYMENTS BANK LTD(608001)
70 DAMARAGIDDA TS-46-001-016-025/010833
(KYATANPALLE) 		3646001000NRG24280820230361536 30/08/2023 Ashok 3646001WL020307 Ashok 00691 IPOS0000001 1358 1358 Processed 10/11/2023 7327073761 Ashok B GENERAL POST OFFICE(607245)
71 DAMARAGIDDA TS-46-001-020-007/010024
(ANNASAGAR) 		3646001000NRG24280820230361571 30/08/2023 Hanmanthu 3646001WL020315 Hanmanthu 00691 IPOS0000001 1289 1289 Processed 10/11/2023 7327073669 NAGANOLLA HANMANTHU FINO PAYMENTS BANK LTD(608001)
72 DAMARAGIDDA TS-46-001-020-007/010373
(ANNASAGAR) 		3646001000NRG24280820230361584 30/08/2023 Lalitha 3646001WL020315 Lalitha 00691 IPOS0000001 1289 1289 Processed 10/11/2023 7327073749 Lalitha .. FINO PAYMENTS BANK LTD(608001)
73 DAMARAGIDDA TS-46-001-020-007/010378
(ANNASAGAR) 		3646001000NRG24280820230361585 30/08/2023 Shanamma 3646001WL020315 Shanamma 00691 IPOS0000001 1289 1289 Processed 10/11/2023 7327073747 U Shanamma FINO PAYMENTS BANK LTD(608001)
74 DAMARAGIDDA TS-46-001-020-007/010472
(ANNASAGAR) 		3646001000NRG24280820230361587 30/08/2023 Hanmanthu 3646001WL020315 Hanmanthu 00691 IPOS0000001 1289 1289 Processed 10/11/2023 7327073667 NAGANOLLA CHINNA HANMANTHU FINO PAYMENTS BANK LTD(608001)
75 DAMARAGIDDA TS-46-001-020-007/010510
(ANNASAGAR) 		3646001000NRG24280820230361589 30/08/2023 Mogulamma 3646001WL020315 Mogulamma 00691 IPOS0000001 1289 1289 Processed 10/11/2023 7327073750 Boini Mogulamma FINO PAYMENTS BANK LTD(608001)
76 DAMARAGIDDA TS-46-001-025-001/010035
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361222 30/08/2023 Narayana 3646001WL020279 Narayana 00691 IPOS0000001 1157 1157 Processed 10/11/2023 7327073752 NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DAMARAGIDDA TS-46-001-025-001/010045
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361223 30/08/2023 Dastappa 3646001WL020279 Dastappa 00691 IPOS0000001 193 193 Processed 10/11/2023 7327073754 MR BOYINI DASAPPA STATE BANK OF INDIA(508548)
78 DAMARAGIDDA TS-46-001-025-001/010057
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361224 30/08/2023 Hanmappa 3646001WL020279 Hanmappa 00691 IPOS0000001 1157 1157 Processed 10/11/2023 7327073760 Hanmappa Bontha GENERAL POST OFFICE(607245)
79 DAMARAGIDDA TS-46-001-025-001/010065
(CHAKALAVARIPALLE) 		3646001000NRG24260820230361227 30/08/2023 Baswaraj 3646001WL020279 Baswaraj 00691 IPOS0000001 771 771 Processed 10/11/2023 7327073755 AVUTI BASWARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
80 DAMARAGIDDA TS-46-001-030-001/010006
(VATHUGUNDLA THANDA) 		3646001000NRG24290820230362361 30/08/2023 sharada bai 3646001WL020462 sharada bai 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7327073748 SABAVATH SHARADA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DAMARAGIDDA TS-46-001-031-001/010008
(YELSANPALLE) 		3646001000NRG24280820230361542 30/08/2023 ganesh 3646001WL020311 ganesh 00691 IPOS0000001 771 771 Processed 10/11/2023 7327073751 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 DAMARAGIDDA TS-46-001-031-001/010098
(YELSANPALLE) 		3646001000NRG24280820230361392 30/08/2023 p kashappa 3646001WL020293 p kashappa 00691 IPOS0000001 227 227 Processed 10/11/2023 7327073668 P KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20170 20170
83 DAMARAGIDDA TS-46-001-005-008/010225
(ULLIGUNDAM) 		3646001000NRG24290820230362419 30/08/2023 Ashamma 3646001WL020478 Ashamma 00710 SBIN0000DOP 1485 1485 Processed 10/11/2023 7327073739 Ashamma K GENERAL POST OFFICE(607245)
84 DAMARAGIDDA TS-46-001-005-008/010225
(ULLIGUNDAM) 		3646001000NRG24290820230362418 30/08/2023 Mogulappa 3646001WL020478 Mogulappa 00710 SBIN0000DOP 1485 1485 Processed 10/11/2023 7327073738 MRS KURVA CHINNA MOGULAPPA STATE BANK OF INDIA(508548)
85 DAMARAGIDDA TS-46-001-008-011/010236
(LOKURTHY) 		3646001000NRG24260820230361283 30/08/2023 Manemma 3646001WL020285 Manemma 00710 SBIN0000DOP 1374 1374 Processed 10/11/2023 7327073732 MRS BAJARLA MANEMMA STATE BANK OF INDIA(508548)
86 DAMARAGIDDA TS-46-001-011-019/010307
(GADIMUNKANPALLE) 		3646001000NRG24300820230362839 30/08/2023 Yaakoob 3646001WL020554 Yaakoob 00710 SBIN0000DOP 592 592 Processed 10/11/2023 7327073744 Yaakoob muslim GENERAL POST OFFICE(607245)
87 DAMARAGIDDA TS-46-001-011-019/010398
(GADIMUNKANPALLE) 		3646001000NRG24300820230362871 30/08/2023 Narender 3646001WL020554 Narender 00710 SBIN0000DOP 592 592 Processed 10/11/2023 7327073743 MR K NARENDER STATE BANK OF INDIA(508548)
88 DAMARAGIDDA TS-46-001-011-019/010477
(GADIMUNKANPALLE) 		3646001000NRG24300820230362886 30/08/2023 abeda 3646001WL020554 abeda 00710 SBIN0000DOP 592 592 Processed 10/11/2023 7327073736 MR MUSLIM ABEDHABEGAM STATE BANK OF INDIA(508548)
89 DAMARAGIDDA TS-46-001-014-022/010179
(DAMARAGIDDA) 		3646001000NRG24280820230361467 30/08/2023 Usenappa 3646001WL020304 Usenappa 00710 SBIN0000DOP 816 816 Processed 10/11/2023 7327073740 Usenappa Dullakadi GENERAL POST OFFICE(607245)
90 DAMARAGIDDA TS-46-001-014-022/010518
(DAMARAGIDDA) 		3646001000NRG24280820230361501 30/08/2023 Narsappa 3646001WL020306 Narsappa 00710 SBIN0000DOP 813 813 Processed 10/11/2023 7327073741 UNarsappa U GENERAL POST OFFICE(607245)
91 DAMARAGIDDA TS-46-001-014-022/011191
(DAMARAGIDDA) 		3646001000NRG24280820230361507 30/08/2023 Gouramma 3646001WL020306 Gouramma 00710 SBIN0000DOP 813 813 Processed 10/11/2023 7327073737 MRS NEELIGOURAMMA WO LATETHIPPANNA STATE BANK OF INDIA(508548)
92 DAMARAGIDDA TS-46-001-020-007/010223
(ANNASAGAR) 		3646001000NRG24280820230361577 30/08/2023 Raamulu 3646001WL020315 Raamulu 00710 SBIN0000DOP 1289 1289 Processed 10/11/2023 7327073734 Bingi Ramulu FINO PAYMENTS BANK LTD(608001)
93 DAMARAGIDDA TS-46-001-020-007/010301
(ANNASAGAR) 		3646001000NRG24280820230361578 30/08/2023 Kistappa 3646001WL020315 Kistappa 00710 SBIN0000DOP 1289 1289 Processed 10/11/2023 7327073735 bKistappa b GENERAL POST OFFICE(607245)
94 DAMARAGIDDA TS-46-001-022-029/010218
(MADDELBEED) 		3646001000NRG24280820230361567 30/08/2023 Baswaraj 3646001WL020314 Baswaraj 00710 SBIN0000DOP 1447 1447 Processed 10/11/2023 7327073733 MR BASWARAJ POTTA STATE BANK OF INDIA(508548)
95 DAMARAGIDDA TS-46-001-030-001/010201
(VATHUGUNDLA THANDA) 		3646001000NRG24290820230362366 30/08/2023 Rukya Nayak 3646001WL020462 Rukya Nayak 00710 SBIN0000DOP 1088 1088 Processed 10/11/2023 7327073742 RUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13675 13675
Total 89687 89687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_300823APB_FTO_174294 STATE BANK OF INDIA SBIN0004694 DOP 3246
2 DAMARAGIDDA TS3646001_300823APB_FTO_174294 STATE BANK OF INDIA SBIN0004694 MADDUR 2176
3 DAMARAGIDDA TS3646001_300823APB_FTO_174294 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 10646
4 DAMARAGIDDA TS3646001_300823APB_FTO_174294 STATE BANK OF INDIA SBIN0006523 DOP 16214
5 DAMARAGIDDA TS3646001_300823APB_FTO_174294 STATE BANK OF INDIA SBIN0008802 DOP 7209
6 DAMARAGIDDA TS3646001_300823APB_FTO_174294 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 4946
7 DAMARAGIDDA TS3646001_300823APB_FTO_174294 Fino Payments Bank Ltd FINO0001001 SATIVALI 11405
8 DAMARAGIDDA TS3646001_300823APB_FTO_174294 India Post Payments Bank IPOS0000001 DOP 1088
9 DAMARAGIDDA TS3646001_300823APB_FTO_174294 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 19082
10 DAMARAGIDDA TS3646001_300823APB_FTO_174294 DOP SBIN0000DOP General Post Office-CBS 13675

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