Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:28:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646004_190923APB_FTO_189813
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 MADDUR TS-46-004-020-024/010479
(GOKULNAGAR) 		3646004000NRG24190920230370383 19/09/2023 pakruddin 3646004WL022306 pakruddin 00177 IOBA0003692 1066 1066 Processed 10/11/2023 7324145658 MD FAKRUDDIN . INDIAN OVERSEAS BANK(508541)
2 MADDUR TS-46-004-020-024/010521
(GOKULNAGAR) 		3646004000NRG24190920230370385 19/09/2023 Lakshmi 3646004WL022307 Lakshmi 00177 IOBA0003692 1066 1066 Processed 10/11/2023 7324145657 LAXMI PASULA ICICI BANK LTD(508534)
SubTotal 2132 2132
3 MADDUR TS-46-004-001-002/010104
(NANDIPAHAD) 		3646004000NRG24190920230370859 19/09/2023 Vekatamma 3646004WL022420 Vekatamma 00415 SBIN0004694 1167 1167 Processed 10/11/2023 7324145649 Mrs. Motlaku0ta Ve0katamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MADDUR TS-46-004-001-002/010451
(NANDIPAHAD) 		3646004000NRG24190920230370910 19/09/2023 venkatamma 3646004WL022430 venkatamma 00415 SBIN0004694 1360 1360 Processed 10/11/2023 7324145694 Mrs. Diddi . Vemkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MADDUR TS-46-004-001-002/010536
(NANDIPAHAD) 		3646004000NRG24190920230370892 19/09/2023 Venkatappa 3646004WL022427 Venkatappa 00415 SBIN0004694 1273 1273 Processed 10/11/2023 7324145660 Mr. MALE VENKATAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 MADDUR TS-46-004-001-002/010537
(NANDIPAHAD) 		3646004000NRG24190920230370893 19/09/2023 Bujamma 3646004WL022427 Bujamma 00415 SBIN0004694 1273 1273 Processed 10/11/2023 7324145639 Mrs. LAVANGALA BHEEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MADDUR TS-46-004-001-002/10559
(NANDIPAHAD) 		3646004000NRG24190920230370876 19/09/2023 Govindamma 3646004WL022425 Govindamma 00415 SBIN0004694 472 472 Rejected 10/11/2023 7324145651 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MADDUR TS-46-004-001-002/10561
(NANDIPAHAD) 		3646004000NRG24190920230370877 19/09/2023 N Anjilappa 3646004WL022425 N Anjilappa 00415 SBIN0004694 472 472 Processed 10/11/2023 7324145652 MR NAGAMPALLY ANJILAIAH STATE BANK OF INDIA(508548)
9 MADDUR TS-46-004-004-007/010083
(DAMAGANPURAM) 		3646004000NRG24190920230370863 19/09/2023 GUDISE ANUSHA 3646004WL022421 GUDISE ANUSHA 00415 SBIN0004694 1243 1243 Processed 10/11/2023 7324145690 MS GUDISE ANUSHA STATE BANK OF INDIA(508548)
10 MADDUR TS-46-004-004-007/010108
(DAMAGANPURAM) 		3646004000NRG24190920230370864 19/09/2023 EDGI SUDHARSHAN 3646004WL022421 EDGI SUDHARSHAN 00415 SBIN0004694 1243 1243 Processed 10/11/2023 7324145636 SUDHARSHAN EDGI STATE BANK OF INDIA(508548)
11 MADDUR TS-46-004-004-007/010134
(DAMAGANPURAM) 		3646004000NRG24190920230370866 19/09/2023 krupavaram 3646004WL022421 krupavaram 00415 SBIN0004694 1243 1243 Processed 10/11/2023 7324145650 MR KRUPAVARAMA SO KISHAN GOUD STATE BANK OF INDIA(508548)
12 MADDUR TS-46-004-004-007/010134
(DAMAGANPURAM) 		3646004000NRG24190920230370865 19/09/2023 P Navitamma 3646004WL022421 P Navitamma 00415 SBIN0004694 1036 1036 Processed 10/11/2023 7324145655 MS P NAVITAMMA STATE BANK OF INDIA(508548)
13 MADDUR TS-46-004-008-011/011916
(DOREPALLE) 		3646004000NRG24190920230370806 19/09/2023 Jameni bai 3646004WL022404 Jameni bai 00415 SBIN0004694 1571 1571 Processed 10/11/2023 7324145638 MRS JUMANI BAI STATE BANK OF INDIA(508548)
14 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24190920230370761 19/09/2023 kistareddy 3646004WL022396 kistareddy 00415 SBIN0004694 1228 1228 Processed 10/11/2023 7324145654 MR THATTPALLI KISHTAREDDY STATE BANK OF INDIA(508548)
15 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24190920230370350 19/09/2023 kistareddy 3646004WL022293 kistareddy 00415 SBIN0004694 1053 1053 Processed 10/11/2023 7324145653 MR THATTPALLI KISHTAREDDY STATE BANK OF INDIA(508548)
16 MADDUR TS-46-004-014-016/010211
(KOTHAPALLE) 		3646004000NRG24190920230370352 19/09/2023 krishna reddy 3646004WL022293 krishna reddy 00415 SBIN0004694 1053 1053 Processed 10/11/2023 7324145645 Mr. A KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MADDUR TS-46-004-014-016/010211
(KOTHAPALLE) 		3646004000NRG24190920230370765 19/09/2023 krishna reddy 3646004WL022396 krishna reddy 00415 SBIN0004694 1228 1228 Processed 10/11/2023 7324145644 Mr. A KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24190920230370770 19/09/2023 hajamma 3646004WL022396 hajamma 00415 SBIN0004694 1083 1083 Processed 10/11/2023 7324145647 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
19 MADDUR TS-46-004-014-016/010272
(KOTHAPALLE) 		3646004000NRG24190920230370357 19/09/2023 hajamma 3646004WL022293 hajamma 00415 SBIN0004694 1053 1053 Processed 10/11/2023 7324145646 MS DASARI ANJAMMA STATE BANK OF INDIA(508548)
20 MADDUR TS-46-004-014-016/010299
(KOTHAPALLE) 		3646004000NRG24190920230370358 19/09/2023 Radhamma 3646004WL022293 Radhamma 00415 SBIN0004694 1053 1053 Processed 10/11/2023 7324145642 MRS BOYANI RADHAMMA STATE BANK OF INDIA(508548)
21 MADDUR TS-46-004-014-016/010299
(KOTHAPALLE) 		3646004000NRG24190920230370772 19/09/2023 Radhamma 3646004WL022396 Radhamma 00415 SBIN0004694 1083 1083 Processed 10/11/2023 7324145643 MRS BOYANI RADHAMMA STATE BANK OF INDIA(508548)
22 MADDUR TS-46-004-014-016/010335
(KOTHAPALLE) 		3646004000NRG24190920230370359 19/09/2023 Jyothi 3646004WL022293 Jyothi 00415 SBIN0004694 1053 1053 Processed 10/11/2023 7324145648 MS KAVALI JYOTHI STATE BANK OF INDIA(508548)
23 MADDUR TS-46-004-014-016/010638
(KOTHAPALLE) 		3646004000NRG24190920230370363 19/09/2023 krishnaiah 3646004WL022293 krishnaiah 00415 SBIN0004694 1053 1053 Processed 10/11/2023 7324145691 Mr. KRISHAIAH MUNNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MADDUR TS-46-004-014-016/010638
(KOTHAPALLE) 		3646004000NRG24190920230370775 19/09/2023 krishnaiah 3646004WL022396 krishnaiah 00415 SBIN0004694 1083 1083 Processed 10/11/2023 7324145692 Mr. KRISHAIAH MUNNURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MADDUR TS-46-004-022-027/010245
(BONEED) 		3646004022NRG24190920230370646 19/09/2023 Shivareddy 3646004WL022380 Shivareddy 00415 SBIN0004694 514 514 Processed 10/11/2023 7324145640 Mr. Shivareddy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MADDUR TS-46-004-022-027/010245
(BONEED) 		3646004022NRG24190920230370647 19/09/2023 sumitra 3646004WL022380 sumitra 00415 SBIN0004694 514 514 Processed 10/11/2023 7324145641 Mrs. P SUMITHRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MADDUR TS-46-004-035-001/010407
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370920 19/09/2023 raamu naayak 3646004WL022432 raamu naayak 00415 SBIN0004694 1203 1203 Processed 10/11/2023 7324145693 Islavathraamu naayak Isla GENERAL POST OFFICE(607245)
28 MADDUR TS-46-004-035-001/011748
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370878 19/09/2023 Ganya nayak 3646004WL022426 Ganya nayak 00415 SBIN0004694 405 405 Processed 10/11/2023 7324145637 MR PATHLAVATH GANYA NAIK STATE BANK OF INDIA(508548)
29 MADDUR TS-46-004-039-001/030211
(NAGAMPALLE) 		3646004000NRG24190920230370624 19/09/2023 lalappa 3646004WL022370 lalappa 00415 SBIN0004694 1285 1285 Processed 10/11/2023 7324145661 MR LALAPPA INITENIKI STATE BANK OF INDIA(508548)
SubTotal 28297 28297
30 MADDUR TS-46-004-035-001/011777
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370882 19/09/2023 MANGAMMA 3646004WL022426 MANGAMMA 00415 SBIN0011990 405 405 Processed 10/11/2023 7324145656 MRS MANGAMMA CHAVAN STATE BANK OF INDIA(508548)
SubTotal 405 405
31 MADDUR TS-46-004-022-027/010843
(BONEED) 		3646004022NRG24190920230370649 19/09/2023 Thirupathamma 3646004WL022380 Thirupathamma 00415 SBIN0020387 514 514 Processed 10/11/2023 7324145659 MRS THIRUPATHAMMA THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 514 514
32 MADDUR TS-46-004-001-002/010323
(NANDIPAHAD) 		3646004000NRG24190920230370909 19/09/2023 ramulu 3646004WL022429 ramulu 00415 SBIN0RRAPGB 1250 1250 Processed 10/11/2023 7324145672 Mr. RAMULU GOLLA S O RAMCHANNAPPA. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADDUR TS-46-004-014-016/010011
(KOTHAPALLE) 		3646004000NRG24190920230370758 19/09/2023 Venkatiah 3646004WL022396 Venkatiah 00415 SBIN0RRAPGB 1024 1024 Processed 10/11/2023 7324145688 MR MUNNUR VENKATAIAH STATE BANK OF INDIA(508548)
34 MADDUR TS-46-004-014-016/010011
(KOTHAPALLE) 		3646004000NRG24190920230370347 19/09/2023 Venkatiah 3646004WL022293 Venkatiah 00415 SBIN0RRAPGB 1053 1053 Processed 10/11/2023 7324145689 MR MUNNUR VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 3327 3327
35 MADDUR TS-46-004-004-007/10679
(DAMAGANPURAM) 		3646004000NRG24190920230370870 19/09/2023 venkatappa 3646004WL022421 venkatappa 00468 UBIN0806439 621 621 Processed 10/11/2023 7324145634 VENKATAPPA UNION BANK OF INDIA(508500)
SubTotal 621 621
36 MADDUR TS-46-004-014-016/010029
(KOTHAPALLE) 		3646004000NRG24190920230370348 19/09/2023 parvatamma 3646004WL022293 parvatamma 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145665 Mrs. parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADDUR TS-46-004-014-016/010029
(KOTHAPALLE) 		3646004000NRG24190920230370759 19/09/2023 parvatamma 3646004WL022396 parvatamma 00684 APGV0007105 1228 1228 Processed 10/11/2023 7324145664 Mrs. parvatamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MADDUR TS-46-004-014-016/010062
(KOTHAPALLE) 		3646004000NRG24190920230370760 19/09/2023 K.Laxma Reddy 3646004WL022396 K.Laxma Reddy 00684 APGV0007105 1228 1228 Processed 10/11/2023 7324145662 LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
39 MADDUR TS-46-004-014-016/010062
(KOTHAPALLE) 		3646004000NRG24190920230370349 19/09/2023 K.Laxma Reddy 3646004WL022293 K.Laxma Reddy 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145663 LAKSHMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
40 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24190920230370351 19/09/2023 ananthamma 3646004WL022293 ananthamma 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145675 Mrs. Ananthamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MADDUR TS-46-004-014-016/010111
(KOTHAPALLE) 		3646004000NRG24190920230370762 19/09/2023 ananthamma 3646004WL022396 ananthamma 00684 APGV0007105 1228 1228 Processed 10/11/2023 7324145676 Mrs. Ananthamma . T ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADDUR TS-46-004-014-016/010119
(KOTHAPALLE) 		3646004000NRG24190920230370763 19/09/2023 chinna raamulu 3646004WL022396 chinna raamulu 00684 APGV0007105 1228 1228 Processed 10/11/2023 7324145666 SHAKULA RAMULU INDIAN OVERSEAS BANK(508541)
43 MADDUR TS-46-004-014-016/010211
(KOTHAPALLE) 		3646004000NRG24190920230370766 19/09/2023 baalamani 3646004WL022396 baalamani 00684 APGV0007105 1228 1228 Processed 10/11/2023 7324145673 Mrs. A BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MADDUR TS-46-004-014-016/010211
(KOTHAPALLE) 		3646004000NRG24190920230370353 19/09/2023 baalamani 3646004WL022293 baalamani 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145674 Mrs. A BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADDUR TS-46-004-014-016/010211
(KOTHAPALLE) 		3646004000NRG24190920230370354 19/09/2023 Ragavender Reddy 3646004WL022293 Ragavender Reddy 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145685 Mr. A RAGHAVENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MADDUR TS-46-004-014-016/010211
(KOTHAPALLE) 		3646004000NRG24190920230370767 19/09/2023 Ragavender Reddy 3646004WL022396 Ragavender Reddy 00684 APGV0007105 1228 1228 Processed 10/11/2023 7324145686 Mr. A RAGHAVENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24190920230370768 19/09/2023 Srihari 3646004WL022396 Srihari 00684 APGV0007105 1083 1083 Processed 10/11/2023 7324145668 Mr. Srihari . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24190920230370355 19/09/2023 Srihari 3646004WL022293 Srihari 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145667 Mr. Srihari . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24190920230370356 19/09/2023 Sunitha 3646004WL022293 Sunitha 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145678 Mrs. SUNITHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MADDUR TS-46-004-014-016/010244
(KOTHAPALLE) 		3646004000NRG24190920230370769 19/09/2023 Sunitha 3646004WL022396 Sunitha 00684 APGV0007105 1083 1083 Processed 10/11/2023 7324145677 Mrs. SUNITHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADDUR TS-46-004-014-016/010290
(KOTHAPALLE) 		3646004000NRG24190920230370771 19/09/2023 Naresh 3646004WL022396 Naresh 00684 APGV0007105 1083 1083 Processed 10/11/2023 7324145671 Mr. NARAYANNA alias NARESH KAVALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MADDUR TS-46-004-014-016/010346
(KOTHAPALLE) 		3646004000NRG24190920230370773 19/09/2023 Nagamma 3646004WL022396 Nagamma 00684 APGV0007105 1083 1083 Processed 10/11/2023 7324145683 Mrs. ALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADDUR TS-46-004-014-016/010346
(KOTHAPALLE) 		3646004000NRG24190920230370360 19/09/2023 Nagamma 3646004WL022293 Nagamma 00684 APGV0007105 1053 1053 Processed 10/11/2023 7324145684 Mrs. ALLI NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MADDUR TS-46-004-022-027/010843
(BONEED) 		3646004022NRG24190920230370648 19/09/2023 Tirupati 3646004WL022380 Tirupati 00684 APGV0007105 514 514 Processed 10/11/2023 7324145687 Mr. BODA . THIRUPATHAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20638 20638
55 MADDUR TS-46-004-001-002/010022
(NANDIPAHAD) 		3646004000NRG24190920230370858 19/09/2023 Tirmalaiah 3646004WL022420 Tirmalaiah 00684 APGV0007131 1167 1167 Processed 10/11/2023 7324145670 Mr. Tirmalaiah . nlolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADDUR TS-46-004-001-002/010246
(NANDIPAHAD) 		3646004000NRG24190920230370913 19/09/2023 anjaneyulu 3646004WL022431 anjaneyulu 00684 APGV0007131 1360 1360 Processed 10/11/2023 7324145679 Mr. DIDDI ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADDUR TS-46-004-001-002/010246
(NANDIPAHAD) 		3646004000NRG24190920230370912 19/09/2023 Lakshmi 3646004WL022431 Lakshmi 00684 APGV0007131 1360 1360 Processed 10/11/2023 7324145669 Mrs. Laxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADDUR TS-46-004-001-002/010323
(NANDIPAHAD) 		3646004000NRG24190920230370908 19/09/2023 mallamma 3646004WL022429 mallamma 00684 APGV0007131 1250 1250 Processed 10/11/2023 7324145680 MS GOLLA MALLAMMA STATE BANK OF INDIA(508548)
59 MADDUR TS-46-004-001-002/010451
(NANDIPAHAD) 		3646004000NRG24190920230370911 19/09/2023 Ramesh 3646004WL022430 Ramesh 00684 APGV0007131 1360 1360 Processed 10/11/2023 7324145635 Mr. DIDDI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADDUR TS-46-004-001-002/010543
(NANDIPAHAD) 		3646004000NRG24190920230370894 19/09/2023 Laxmappa 3646004WL022427 Laxmappa 00684 APGV0007131 1273 1273 Processed 10/11/2023 7324145681 MR LAVANGALA LAKSHMAPPA STATE BANK OF INDIA(508548)
SubTotal 7770 7770
61 MADDUR TS-46-004-039-001/010526
(NAGAMPALLE) 		3646004000NRG24190920230370617 19/09/2023 Navitha 3646004WL022369 Navitha 00684 APGV0007188 1285 1285 Processed 10/11/2023 7324145682 MRS DHAYYALA NAVITHA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
62 MADDUR TS-46-004-008-011/011932
(DOREPALLE) 		3646004000NRG24190920230370914 19/09/2023 Narya Nayak 3646004WL022432 Narya Nayak 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7324145697 P NARYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
63 MADDUR TS-46-004-008-011/011938
(DOREPALLE) 		3646004000NRG24190920230370915 19/09/2023 Hanmanthu 3646004WL022432 Hanmanthu 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7324145696 P HANMANTHU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
64 MADDUR TS-46-004-008-011/11948
(DOREPALLE) 		3646004000NRG24190920230370916 19/09/2023 Ganesh naik 3646004WL022432 Ganesh naik 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7324145695 GANESH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
65 MADDUR TS-46-004-014-016/010429
(KOTHAPALLE) 		3646004000NRG24190920230370361 19/09/2023 venkatayya 3646004WL022293 venkatayya 00691 IPOS0000001 1053 1053 Processed 10/11/2023 7324145630 Mr. venkatayya . katika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MADDUR TS-46-004-014-016/010429
(KOTHAPALLE) 		3646004000NRG24190920230370774 19/09/2023 venkatayya 3646004WL022396 venkatayya 00691 IPOS0000001 1083 1083 Processed 10/11/2023 7324145631 Mr. venkatayya . katika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MADDUR TS-46-004-014-016/010582
(KOTHAPALLE) 		3646004000NRG24190920230370362 19/09/2023 Malappa 3646004WL022293 Malappa 00691 IPOS0000001 1053 1053 Processed 10/11/2023 7324145699 Mr. Malappa . kindi bayi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MADDUR TS-46-004-032-001/011658
(DAMLA TANA) 		3646004000NRG24190920230370807 19/09/2023 Bachyanaik 3646004WL022404 Bachyanaik 00691 IPOS0000001 1571 1571 Processed 10/11/2023 7324145702 MR RATHLAVATH BANCHYA NAIK STATE BANK OF INDIA(508548)
69 MADDUR TS-46-004-035-001/010897
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370922 19/09/2023 Raamulu 3646004WL022432 Raamulu 00691 IPOS0000001 1203 1203 Processed 10/11/2023 7324145698 KethavathRamulu Kethavath GENERAL POST OFFICE(607245)
70 MADDUR TS-46-004-035-001/011787
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370884 19/09/2023 Renuka bai 3646004WL022426 Renuka bai 00691 IPOS0000001 405 405 Processed 10/11/2023 7324145633 RENUKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 MADDUR TS-46-004-035-001/011797
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370885 19/09/2023 Sitharam 3646004WL022426 Sitharam 00691 IPOS0000001 405 405 Processed 10/11/2023 7324145700 MR PATLAVAT SITHARAM STATE BANK OF INDIA(508548)
72 MADDUR TS-46-004-035-001/011799
(HANMYA NAIK TANDA) 		3646004000NRG24190920230370886 19/09/2023 Bichya nayak 3646004WL022426 Bichya nayak 00691 IPOS0000001 405 405 Processed 10/11/2023 7324145701 BICHYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
73 MADDUR TS-46-004-039-001/030225
(NAGAMPALLE) 		3646004000NRG24190920230370616 19/09/2023 balappa 3646004WL022368 balappa 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7324145632 SANDRAS BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12072 12072
Total 77061 77061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADDUR TS3646004_190923APB_FTO_189813 INDIAN OVERSEAS BANK IOBA0003692 LINGALCHED 2132
2 MADDUR TS3646004_190923APB_FTO_189813 STATE BANK OF INDIA SBIN0004694 DOP 1976
3 MADDUR TS3646004_190923APB_FTO_189813 STATE BANK OF INDIA SBIN0004694 MADDUR 26321
4 MADDUR TS3646004_190923APB_FTO_189813 STATE BANK OF INDIA SBIN0011990 DOP 405
5 MADDUR TS3646004_190923APB_FTO_189813 STATE BANK OF INDIA SBIN0020387 KOTAKONDA 514
6 MADDUR TS3646004_190923APB_FTO_189813 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3327
7 MADDUR TS3646004_190923APB_FTO_189813 UNION BANK OF INDIA UBIN0806439 KOKAPET 621
8 MADDUR TS3646004_190923APB_FTO_189813 Andhra Pradesh Grameena Vikas Bank APGV0007105 Gundumal 20638
9 MADDUR TS3646004_190923APB_FTO_189813 Andhra Pradesh Grameena Vikas Bank APGV0007131 Kosgi 7770
10 MADDUR TS3646004_190923APB_FTO_189813 Andhra Pradesh Grameena Vikas Bank APGV0007188 Maddur 1285
11 MADDUR TS3646004_190923APB_FTO_189813 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 12072

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