Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:50:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_240723APB_FTO_141663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DHANWADA TS-46-002-001-001/010024
(DHANWADA) 		3646002000NRG24240720230337607 24/07/2023 Manemma 3646002WL016455 Manemma 00168 ICIC0000538 1087 1087 Processed 28/07/2023 3955287901 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DHANWADA TS-46-002-001-001/010070
(DHANWADA) 		3646002000NRG24240720230337610 24/07/2023 Mangamma 3646002WL016455 Mangamma 00168 ICIC0000538 1087 1087 Processed 28/07/2023 3955287908 Mrs. BOYA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DHANWADA TS-46-002-011-008/010011
(KASMANPALLE) 		3646002000NRG24240720230337466 24/07/2023 Mallappa 3646002WL016420 Mallappa 00168 ICIC0000538 1614 1614 Processed 28/07/2023 3955287900 MALLAPPA BUDDAPOLLA ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-011-008/010011
(KASMANPALLE) 		3646002000NRG24240720230337543 24/07/2023 Satyamma 3646002WL016440 Satyamma 00168 ICIC0000538 842 842 Processed 28/07/2023 3955287903 SATYAMMA BUDDAPOLLA ICICI BANK LTD(508534)
5 DHANWADA TS-46-002-011-008/010036
(KASMANPALLE) 		3646002000NRG24240720230337465 24/07/2023 Anathamma 3646002WL016419 Anathamma 00168 ICIC0000538 1542 1542 Processed 28/07/2023 3955287899 ANATHAMMA HARIJAN ICICI BANK LTD(508534)
6 DHANWADA TS-46-002-011-008/010067
(KASMANPALLE) 		3646002000NRG24240720230337472 24/07/2023 Madhavi 3646002WL016421 Madhavi 00168 ICIC0000538 271 271 Processed 28/07/2023 3955287909 MADHAVI KURVA ICICI BANK LTD(508534)
7 DHANWADA TS-46-002-011-008/010121
(KASMANPALLE) 		3646002000NRG24240720230337475 24/07/2023 Hanumanthu 3646002WL016421 Hanumanthu 00168 ICIC0000538 814 814 Processed 28/07/2023 3955287905 MARATHI HANMANTHU UNION BANK OF INDIA(508500)
8 DHANWADA TS-46-002-011-008/010122
(KASMANPALLE) 		3646002000NRG24240720230337545 24/07/2023 Kavitha 3646002WL016440 Kavitha 00168 ICIC0000538 1285 1285 Processed 28/07/2023 3955287914 Mrs. HARIJAN KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-011-008/010143
(KASMANPALLE) 		3646002000NRG24240720230337467 24/07/2023 Raju 3646002WL016420 Raju 00168 ICIC0000538 1614 1614 Processed 28/07/2023 3955287910 RAJU LINGAMPALLI ICICI BANK LTD(508534)
10 DHANWADA TS-46-002-011-008/010144
(KASMANPALLE) 		3646002000NRG24240720230337468 24/07/2023 Hanumanthu 3646002WL016420 Hanumanthu 00168 ICIC0000538 1614 1614 Processed 28/07/2023 3955287911 Mr. EDDULA HANUMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-011-008/010152
(KASMANPALLE) 		3646002000NRG24240720230337469 24/07/2023 Mallappa 3646002WL016420 Mallappa 00168 ICIC0000538 538 538 Processed 28/07/2023 3955287913 HARIJANA MALLAPPA UNION BANK OF INDIA(508500)
12 DHANWADA TS-46-002-011-008/010260
(KASMANPALLE) 		3646002000NRG24240720230337476 24/07/2023 Narsingamma 3646002WL016421 Narsingamma 00168 ICIC0000538 1085 1085 Processed 28/07/2023 3955287906 VALKE NARSINGAMMA UNION BANK OF INDIA(508500)
13 DHANWADA TS-46-002-011-008/010297
(KASMANPALLE) 		3646002000NRG24240720230337537 24/07/2023 Laxmi 3646002WL016435 Laxmi 00168 ICIC0000538 1615 1615 Processed 28/07/2023 3955287912 LAXMI KURVA ICICI BANK LTD(508534)
14 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24240720230337573 24/07/2023 Gopal 3646002WL016448 Gopal 00168 ICIC0000538 300 300 Processed 28/07/2023 3955287904 Mr. BALAKISTAPPOLLA GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DHANWADA TS-46-002-012-009/010176
(GUNMUKLA) 		3646002000NRG24240720230337572 24/07/2023 Laxmi 3646002WL016448 Laxmi 00168 ICIC0000538 200 200 Processed 28/07/2023 3955287907 Ms. LAXMAMMA W O GOPAL B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DHANWADA TS-46-002-031-001/010190
(YAMNANPALLE) 		3646002000NRG24240720230337571 24/07/2023 Thimmayya 3646002WL016447 Thimmayya 00168 ICIC0000538 1632 1632 Processed 29/07/2023 3955287902 MUSHTI THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17140 17140
17 DHANWADA TS-46-002-026-001/010267
(MATHONEPALLE) 		3646002000NRG24240720230337575 24/07/2023 Chandrakala 3646002WL016448 Chandrakala 00415 SBIN0021043 300 300 Processed 28/07/2023 3955287892 Mrs. MEKALI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24240720230337577 24/07/2023 Sitaramulu 3646002WL016448 Sitaramulu 00415 SBIN0021043 200 200 Processed 28/07/2023 3955287889 SITARAMULU CHANDRANOLLA ICICI BANK LTD(508534)
19 DHANWADA TS-46-002-026-001/020162
(MATHONEPALLE) 		3646002000NRG24240720230337582 24/07/2023 Hanmanthu 3646002WL016448 Hanmanthu 00415 SBIN0021043 300 300 Processed 28/07/2023 3955287891 MR A HANMANTHU STATE BANK OF INDIA(508548)
20 DHANWADA TS-46-002-026-001/020163
(MATHONEPALLE) 		3646002000NRG24240720230337583 24/07/2023 Venkatamma 3646002WL016448 Venkatamma 00415 SBIN0021043 300 300 Processed 28/07/2023 3955287893 Mrs. AMMANOLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DHANWADA TS-46-002-026-001/020164
(MATHONEPALLE) 		3646002000NRG24240720230337584 24/07/2023 Narsimulu 3646002WL016448 Narsimulu 00415 SBIN0021043 900 900 Processed 28/07/2023 3955287894 Mr. NARSIMHULU MEKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DHANWADA TS-46-002-031-001/010061
(YAMNANPALLE) 		3646002000NRG24240720230337568 24/07/2023 Abdhul Mujidh 3646002WL016447 Abdhul Mujidh 00415 SBIN0021043 1088 1088 Processed 28/07/2023 3955287890 ABDHUL MUJIDH ICICI BANK LTD(508534)
23 DHANWADA TS-46-002-031-001/010185
(YAMNANPALLE) 		3646002000NRG24240720230337570 24/07/2023 kistappa 3646002WL016447 kistappa 00415 SBIN0021043 1088 1088 Processed 28/07/2023 3955287895 MR KURVA KISTAPPA STATE BANK OF INDIA(508548)
SubTotal 4176 4176
24 DHANWADA TS-46-002-004-003/010311
(KONDAPUR) 		3646002000NRG24240720230338196 24/07/2023 Chinnasaroja 3646002WL016529 Chinnasaroja 00415 SBIN0RRAPGB 272 272 Processed 28/07/2023 3955287896 Mrs. EDIGI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 272 272
25 DHANWADA TS-46-002-026-001/010265
(MATHONEPALLE) 		3646002000NRG24240720230337574 24/07/2023 govindamma 3646002WL016448 govindamma 00462 UCBA0001412 900 900 Processed 28/07/2023 3955287886 MYAKALI GOVINDAMMA UCO BANK(607066)
26 DHANWADA TS-46-002-031-001/010119
(YAMNANPALLE) 		3646002000NRG24240720230337569 24/07/2023 siddappa 3646002WL016447 siddappa 00462 UCBA0001412 1088 1088 Processed 28/07/2023 3955287885 ARNANPALLI KURSHA SIDDAPPA UCO BANK(607066)
SubTotal 1988 1988
27 DHANWADA TS-46-002-001-001/010051
(DHANWADA) 		3646002000NRG24240720230337834 24/07/2023 Dhevamma 3646002WL016472 Dhevamma 00468 UBIN0801160 1352 1352 Processed 28/07/2023 3955287863 DHEVAMMA ICICI BANK LTD(508534)
28 DHANWADA TS-46-002-001-001/010054
(DHANWADA) 		3646002000NRG24240720230337835 24/07/2023 Mogulappa 3646002WL016472 Mogulappa 00468 UBIN0801160 1352 1352 Processed 28/07/2023 3955287847 KURVAMOGULAPPA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-001-001/010064
(DHANWADA) 		3646002000NRG24240720230337609 24/07/2023 Chandrayya 3646002WL016455 Chandrayya 00468 UBIN0801160 1359 1359 Processed 28/07/2023 3955287915 CHENDAPPA UNION BANK OF INDIA(508500)
30 DHANWADA TS-46-002-001-001/010091
(DHANWADA) 		3646002000NRG24240720230337611 24/07/2023 Hanumanthu 3646002WL016455 Hanumanthu 00468 UBIN0801160 815 815 Processed 28/07/2023 3955287869 HANUMANTHU ICICI BANK LTD(508534)
31 DHANWADA TS-46-002-001-001/010286
(DHANWADA) 		3646002000NRG24240720230337612 24/07/2023 Kistamma 3646002WL016455 Kistamma 00468 UBIN0801160 1087 1087 Processed 28/07/2023 3955287917 Mrs. K KISHTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-001-001/010367
(DHANWADA) 		3646002000NRG24240720230337615 24/07/2023 Ramulu 3646002WL016455 Ramulu 00468 UBIN0801160 815 815 Processed 28/07/2023 3955287864 RAMULU PANDI ICICI BANK LTD(508534)
33 DHANWADA TS-46-002-001-001/010367
(DHANWADA) 		3646002000NRG24240720230337614 24/07/2023 Saroja 3646002WL016455 Saroja 00468 UBIN0801160 1359 1359 Processed 28/07/2023 3955287921 Mrs. PANDI SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 DHANWADA TS-46-002-001-001/010487
(DHANWADA) 		3646002000NRG24240720230337631 24/07/2023 Anjaneyulu 3646002WL016456 Anjaneyulu 00468 UBIN0801160 1630 1630 Processed 28/07/2023 3955287855 ANJANEYULU KOTTHAKAVALI ICICI BANK LTD(508534)
35 DHANWADA TS-46-002-001-001/010558
(DHANWADA) 		3646002000NRG24240720230337836 24/07/2023 Yadhamma 3646002WL016472 Yadhamma 00468 UBIN0801160 1082 1082 Processed 28/07/2023 3955287853 Mrs. POLAMOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 DHANWADA TS-46-002-001-001/010750
(DHANWADA) 		3646002000NRG24240720230337616 24/07/2023 Peddasayamma 3646002WL016455 Peddasayamma 00468 UBIN0801160 815 815 Processed 28/07/2023 3955287923 PEDDASAYAMMA ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-001-001/011206
(DHANWADA) 		3646002000NRG24240720230337632 24/07/2023 Manjula 3646002WL016456 Manjula 00468 UBIN0801160 1359 1359 Processed 28/07/2023 3955287860 PANDI MANJULA UNION BANK OF INDIA(508500)
38 DHANWADA TS-46-002-001-001/011259
(DHANWADA) 		3646002000NRG24240720230337617 24/07/2023 Ramulu 3646002WL016455 Ramulu 00468 UBIN0801160 1359 1359 Processed 28/07/2023 3955287858 Mr. CHAKALI KOL PUR RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-001-001/011334
(DHANWADA) 		3646002000NRG24240720230337837 24/07/2023 Chennamma 3646002WL016472 Chennamma 00468 UBIN0801160 541 541 Processed 28/07/2023 3955287920 KURVA CHENNAMMA UNION BANK OF INDIA(508500)
40 DHANWADA TS-46-002-001-001/011383
(DHANWADA) 		3646002000NRG24240720230337838 24/07/2023 Chandramma 3646002WL016472 Chandramma 00468 UBIN0801160 812 812 Processed 28/07/2023 3955287918 RAJOLLA CHANDRAMMA UNION BANK OF INDIA(508500)
41 DHANWADA TS-46-002-001-001/011404
(DHANWADA) 		3646002000NRG24240720230337663 24/07/2023 Anjamma 3646002WL016460 Anjamma 00468 UBIN0801160 1088 1088 Processed 28/07/2023 3955287851 Mrs. . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24240720230337839 24/07/2023 Chandrakala 3646002WL016472 Chandrakala 00468 UBIN0801160 541 541 Processed 28/07/2023 3955287848 Mrs. KURVA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-001-001/011455
(DHANWADA) 		3646002000NRG24240720230337840 24/07/2023 vadeppa 3646002WL016472 vadeppa 00468 UBIN0801160 1352 1352 Processed 28/07/2023 3955287875 Mr. KURVA VADEPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DHANWADA TS-46-002-001-001/011459
(DHANWADA) 		3646002000NRG24240720230337841 24/07/2023 Balappa 3646002WL016472 Balappa 00468 UBIN0801160 1623 1623 Processed 28/07/2023 3955287857 BALAPPA UNION BANK OF INDIA(508500)
45 DHANWADA TS-46-002-001-001/011492
(DHANWADA) 		3646002000NRG24240720230337842 24/07/2023 Srinu 3646002WL016472 Srinu 00468 UBIN0801160 1623 1623 Processed 28/07/2023 3955287852 Mr. GOUD SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-001-001/012054
(DHANWADA) 		3646002000NRG24240720230337618 24/07/2023 Pedda Mallamma 3646002WL016455 Pedda Mallamma 00468 UBIN0801160 1087 1087 Processed 28/07/2023 3955287850 KURUVA NADIPI MALLAMMA UNION BANK OF INDIA(508500)
47 DHANWADA TS-46-002-001-001/012070
(DHANWADA) 		3646002000NRG24240720230337619 24/07/2023 Bhagya 3646002WL016455 Bhagya 00468 UBIN0801160 1087 1087 Processed 28/07/2023 3955287856 PANDI KAVALI BHAGYAMMA UNION BANK OF INDIA(508500)
48 DHANWADA TS-46-002-001-001/012105
(DHANWADA) 		3646002000NRG24240720230337843 24/07/2023 Anitha 3646002WL016472 Anitha 00468 UBIN0801160 541 541 Processed 28/07/2023 3955287862 ANITHA BODRAI ICICI BANK LTD(508534)
49 DHANWADA TS-46-002-001-001/012109
(DHANWADA) 		3646002000NRG24240720230337620 24/07/2023 Balakistayya 3646002WL016455 Balakistayya 00468 UBIN0801160 1631 1631 Processed 28/07/2023 3955287925 TEEGELA BAI BALAKISTAIAH UNION BANK OF INDIA(508500)
50 DHANWADA TS-46-002-001-001/012549
(DHANWADA) 		3646002000NRG24240720230337633 24/07/2023 chennakeshava reddy 3646002WL016456 chennakeshava reddy 00468 UBIN0801160 1630 1630 Processed 28/07/2023 3955287854 CHENNA KESHAVA REDDY UNION BANK OF INDIA(508500)
51 DHANWADA TS-46-002-001-001/012637
(DHANWADA) 		3646002000NRG24240720230337592 24/07/2023 Renuka 3646002WL016453 Renuka 00468 UBIN0801160 272 272 Processed 28/07/2023 3955287867 KADDAS RENUKA UNION BANK OF INDIA(508500)
52 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24240720230337844 24/07/2023 Chinna Mallesh 3646002WL016472 Chinna Mallesh 00468 UBIN0801160 1082 1082 Processed 28/07/2023 3955287861 KURVA CHINNA MALLESH UNION BANK OF INDIA(508500)
53 DHANWADA TS-46-002-001-001/013130
(DHANWADA) 		3646002000NRG24240720230337845 24/07/2023 narmada 3646002WL016472 narmada 00468 UBIN0801160 270 270 Processed 28/07/2023 3955287866 KURVA NARMADHA UNION BANK OF INDIA(508500)
54 DHANWADA TS-46-002-001-001/013495
(DHANWADA) 		3646002000NRG24240720230337625 24/07/2023 balayya 3646002WL016455 balayya 00468 UBIN0801160 1359 1359 Processed 28/07/2023 3955287873 BUDDI BALAIAH UNION BANK OF INDIA(508500)
55 DHANWADA TS-46-002-001-001/013623
(DHANWADA) 		3646002000NRG24240720230337830 24/07/2023 narsimulu 3646002WL016469 narsimulu 00468 UBIN0801160 1542 1542 Processed 28/07/2023 3955287874 GUNDLAKUNTA NARSIMULU UNION BANK OF INDIA(508500)
56 DHANWADA TS-46-002-001-001/013689
(DHANWADA) 		3646002000NRG24240720230337666 24/07/2023 pedda ramu 3646002WL016460 pedda ramu 00468 UBIN0801160 1088 1088 Processed 29/07/2023 3955287849 PEDDA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
57 DHANWADA TS-46-002-001-001/013690
(DHANWADA) 		3646002000NRG24240720230337667 24/07/2023 laxmappa 3646002WL016460 laxmappa 00468 UBIN0801160 1088 1088 Processed 29/07/2023 3955287916 KURVAKATIKERI LAKSHMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DHANWADA TS-46-002-001-001/013715
(DHANWADA) 		3646002000NRG24240720230337668 24/07/2023 sayamma 3646002WL016460 sayamma 00468 UBIN0801160 1088 1088 Processed 28/07/2023 3955287845 MRS SAYAMMA STATE BANK OF INDIA(508548)
59 DHANWADA TS-46-002-001-001/013761
(DHANWADA) 		3646002000NRG24240720230337669 24/07/2023 Mallesh 3646002WL016460 Mallesh 00468 UBIN0801160 1088 1088 Processed 28/07/2023 3955287876 Mr. KURVA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-001-001/013775
(DHANWADA) 		3646002000NRG24240720230337848 24/07/2023 keshappa 3646002WL016472 keshappa 00468 UBIN0801160 1352 1352 Processed 28/07/2023 3955287927 KATIKERI KESHAPPA UNION BANK OF INDIA(508500)
61 DHANWADA TS-46-002-001-001/013777
(DHANWADA) 		3646002000NRG24240720230337626 24/07/2023 venkataiah 3646002WL016455 venkataiah 00468 UBIN0801160 1087 1087 Processed 28/07/2023 3955287922 Mr. TEEGALABOI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-001-001/013785
(DHANWADA) 		3646002000NRG24240720230337627 24/07/2023 Bhanu Prakash 3646002WL016455 Bhanu Prakash 00468 UBIN0801160 272 272 Processed 28/07/2023 3955287865 CHAKALI KOLPUR BHANUPRAKASH UNION BANK OF INDIA(508500)
63 DHANWADA TS-46-002-001-001/013811
(DHANWADA) 		3646002000NRG24240720230337849 24/07/2023 Mogulappa 3646002WL016472 Mogulappa 00468 UBIN0801160 1352 1352 Processed 28/07/2023 3955287919 Mr. KUMMARI PEDDA MOGULAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-001-001/013861
(DHANWADA) 		3646002000NRG24240720230337851 24/07/2023 Lalithamma 3646002WL016472 Lalithamma 00468 UBIN0801160 1082 1082 Processed 28/07/2023 3955287877 LALITHAMMA UNION BANK OF INDIA(508500)
65 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24240720230337671 24/07/2023 K Ganesh 3646002WL016460 K Ganesh 00468 UBIN0801160 816 816 Processed 29/07/2023 3955287872 K GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 DHANWADA TS-46-002-001-001/13905
(DHANWADA) 		3646002000NRG24240720230337852 24/07/2023 Katikeri Varalaxmi 3646002WL016472 Katikeri Varalaxmi 00468 UBIN0801160 1352 1352 Processed 28/07/2023 3955287868 KATIKERI VARALAXMI UNION BANK OF INDIA(508500)
67 DHANWADA TS-46-002-001-001/13911
(DHANWADA) 		3646002000NRG24240720230337672 24/07/2023 KATIKERI NARSIMULU 3646002WL016460 KATIKERI NARSIMULU 00468 UBIN0801160 1088 1088 Processed 28/07/2023 3955287924 Mr. KATEKERI NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-001-001/3920
(DHANWADA) 		3646002000NRG24240720230337637 24/07/2023 Golla Ravi 3646002WL016456 Golla Ravi 00468 UBIN0801160 1630 1630 Processed 28/07/2023 3955287879 GOLLA RAVI UNION BANK OF INDIA(508500)
69 DHANWADA TS-46-002-001-001/3931
(DHANWADA) 		3646002000NRG24240720230337595 24/07/2023 Boddu Bal Raj 3646002WL016453 Boddu Bal Raj 00468 UBIN0801160 1358 1358 Processed 28/07/2023 3955287882 BODDU BAL RAJ UNION BANK OF INDIA(508500)
70 DHANWADA TS-46-002-001-001/3938
(DHANWADA) 		3646002000NRG24240720230337853 24/07/2023 Rachala Renamma 3646002WL016472 Rachala Renamma 00468 UBIN0801160 1082 1082 Processed 28/07/2023 3955287880 RACHALA RENAMMA UNION BANK OF INDIA(508500)
71 DHANWADA TS-46-002-001-001/3975
(DHANWADA) 		3646002000NRG24240720230337596 24/07/2023 KURVA KURMAIAH 3646002WL016453 KURVA KURMAIAH 00468 UBIN0801160 1629 1629 Processed 28/07/2023 3955287881 KURVA KURMAIAH UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-001-001/3980
(DHANWADA) 		3646002000NRG24240720230337673 24/07/2023 Marikala Venkatesh 3646002WL016460 Marikala Venkatesh 00468 UBIN0801160 1088 1088 Processed 28/07/2023 3955287878 MARIKALA VENKATESH UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-011-008/010067
(KASMANPALLE) 		3646002000NRG24240720230337473 24/07/2023 siddappa 3646002WL016421 siddappa 00468 UBIN0801160 543 543 Processed 28/07/2023 3955287859 KURVA SIDDAPPA UNION BANK OF INDIA(508500)
74 DHANWADA TS-46-002-011-008/010113
(KASMANPALLE) 		3646002000NRG24240720230337474 24/07/2023 krishnaiah 3646002WL016421 krishnaiah 00468 UBIN0801160 1085 1085 Processed 28/07/2023 3955287870 Mr. GAJJI KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-011-008/010114
(KASMANPALLE) 		3646002000NRG24240720230337544 24/07/2023 Kalavathamma 3646002WL016440 Kalavathamma 00468 UBIN0801160 842 842 Processed 28/07/2023 3955287926 KALAVATHAMMA GAJJI ICICI BANK LTD(508534)
76 DHANWADA TS-46-002-011-008/010326
(KASMANPALLE) 		3646002000NRG24240720230337470 24/07/2023 narsimulu 3646002WL016420 narsimulu 00468 UBIN0801160 538 538 Processed 28/07/2023 3955287846 BANDERPALLI NARASIMHULU UNION BANK OF INDIA(508500)
77 DHANWADA TS-46-002-011-008/010383
(KASMANPALLE) 		3646002000NRG24240720230337471 24/07/2023 Sathish 3646002WL016420 Sathish 00468 UBIN0801160 1614 1614 Processed 28/07/2023 3955287871 G SATHISH UNION BANK OF INDIA(508500)
SubTotal 56627 56627
78 DHANWADA TS-46-002-004-003/010214
(KONDAPUR) 		3646002000NRG24240720230338177 24/07/2023 chennamma 3646002WL016526 chennamma 00684 APGV0007155 257 257 Processed 28/07/2023 3955287946 Mrs. G CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 DHANWADA TS-46-002-004-003/010658
(KONDAPUR) 		3646002000NRG24240720230338197 24/07/2023 Indiramma 3646002WL016529 Indiramma 00684 APGV0007155 544 544 Processed 28/07/2023 3955287932 Mrs. EDIGI INDIRAMMA W O RAJENDAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-004-003/011012
(KONDAPUR) 		3646002000NRG24240720230338198 24/07/2023 Manemma 3646002WL016529 Manemma 00684 APGV0007155 272 272 Processed 28/07/2023 3955287939 Mrs. K MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DHANWADA TS-46-002-004-003/011116
(KONDAPUR) 		3646002000NRG24240720230338199 24/07/2023 Rasul Bee 3646002WL016529 Rasul Bee 00684 APGV0007155 544 544 Processed 28/07/2023 3955287936 Mrs. RASULBEE W O MAIBLI PINJARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1617 1617
82 DHANWADA TS-46-002-026-001/020012
(MATHONEPALLE) 		3646002000NRG24240720230337576 24/07/2023 Subadra 3646002WL016448 Subadra 00684 APGV0007174 900 900 Processed 28/07/2023 3955287897 CHANDHRANOLLA SUBHADRA ICICI BANK LTD(508534)
83 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24240720230337579 24/07/2023 Narsingamma 3646002WL016448 Narsingamma 00684 APGV0007174 900 900 Processed 28/07/2023 3955287947 NARSINGAMMA ICICI BANK LTD(508534)
84 DHANWADA TS-46-002-026-001/020020
(MATHONEPALLE) 		3646002000NRG24240720230337578 24/07/2023 Peddathimmayya 3646002WL016448 Peddathimmayya 00684 APGV0007174 200 200 Processed 29/07/2023 3955287888 CHANDRANOLLA PEDDA THIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 DHANWADA TS-46-002-026-001/020023
(MATHONEPALLE) 		3646002000NRG24240720230337580 24/07/2023 Laxmi 3646002WL016448 Laxmi 00684 APGV0007174 300 300 Processed 28/07/2023 3955287898 LAXMI M ICICI BANK LTD(508534)
SubTotal 2300 2300
86 DHANWADA TS-46-002-001-001/010019
(DHANWADA) 		3646002000NRG24240720230337630 24/07/2023 Chennappa 3646002WL016456 Chennappa 00684 APGV0007207 1630 1630 Processed 29/07/2023 3955287931 KADAM CHENNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 DHANWADA TS-46-002-001-001/010027
(DHANWADA) 		3646002000NRG24240720230337608 24/07/2023 Peddabalakistayya 3646002WL016455 Peddabalakistayya 00684 APGV0007207 1631 1631 Processed 28/07/2023 3955287937 Mr. PEDDA BALAKISTAIAH BOYA S O NARSAPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-001-001/011431
(DHANWADA) 		3646002000NRG24240720230337664 24/07/2023 Shantamma 3646002WL016460 Shantamma 00684 APGV0007207 1088 1088 Processed 28/07/2023 3955287940 Mr. SHANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 DHANWADA TS-46-002-001-001/012234
(DHANWADA) 		3646002000NRG24240720230337621 24/07/2023 Padma 3646002WL016455 Padma 00684 APGV0007207 1087 1087 Processed 28/07/2023 3955287935 Mrs. CHAKALI PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-001-001/012398
(DHANWADA) 		3646002000NRG24240720230337622 24/07/2023 kavitha 3646002WL016455 kavitha 00684 APGV0007207 1087 1087 Processed 28/07/2023 3955287938 Mrs. KAVITHA BOYA W O VEKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 DHANWADA TS-46-002-001-001/012688
(DHANWADA) 		3646002000NRG24240720230337623 24/07/2023 balanrsamma 3646002WL016455 balanrsamma 00684 APGV0007207 1631 1631 Processed 28/07/2023 3955287933 AERROLLA BALANARSAMMA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-001-001/013280
(DHANWADA) 		3646002000NRG24240720230337846 24/07/2023 babu 3646002WL016472 babu 00684 APGV0007207 1082 1082 Processed 28/07/2023 3955287930 Mr. BABU KURVA S O THAMMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-001-001/013646
(DHANWADA) 		3646002000NRG24240720230337635 24/07/2023 BHU PRAKASH 3646002WL016456 BHU PRAKASH 00684 APGV0007207 1359 1359 Processed 28/07/2023 3955287941 Mr. VAGGU BHANUPRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DHANWADA TS-46-002-001-001/013653
(DHANWADA) 		3646002000NRG24240720230337665 24/07/2023 narsimulu 3646002WL016460 narsimulu 00684 APGV0007207 1088 1088 Processed 29/07/2023 3955287943 K NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
95 DHANWADA TS-46-002-001-001/013755
(DHANWADA) 		3646002000NRG24240720230337847 24/07/2023 mallappa 3646002WL016472 mallappa 00684 APGV0007207 541 541 Processed 28/07/2023 3955287942 K GADDAMEEDI MALLAPPA UNION BANK OF INDIA(508500)
96 DHANWADA TS-46-002-001-001/013805
(DHANWADA) 		3646002000NRG24240720230337593 24/07/2023 Baskar 3646002WL016453 Baskar 00684 APGV0007207 272 272 Processed 28/07/2023 3955287928 KOTHAKAVALI BHASKAR UNION BANK OF INDIA(508500)
97 DHANWADA TS-46-002-001-001/013808
(DHANWADA) 		3646002000NRG24240720230337594 24/07/2023 naga laxmi 3646002WL016453 naga laxmi 00684 APGV0007207 1358 1358 Processed 28/07/2023 3955287949 NAGALAKSHMI UNION BANK OF INDIA(508500)
98 DHANWADA TS-46-002-001-001/013813
(DHANWADA) 		3646002000NRG24240720230337850 24/07/2023 sharanappa 3646002WL016472 sharanappa 00684 APGV0007207 1352 1352 Processed 28/07/2023 3955287944 SHARANAPPA UNION BANK OF INDIA(508500)
99 DHANWADA TS-46-002-001-001/013821
(DHANWADA) 		3646002000NRG24240720230337636 24/07/2023 mamatha 3646002WL016456 mamatha 00684 APGV0007207 1359 1359 Processed 28/07/2023 3955287948 B MAMATHA UNION BANK OF INDIA(508500)
100 DHANWADA TS-46-002-001-001/013833
(DHANWADA) 		3646002000NRG24240720230337670 24/07/2023 Anuradha 3646002WL016460 Anuradha 00684 APGV0007207 1088 1088 Processed 28/07/2023 3955287929 Mrs. ANURADHA KURVA W O CHINNA BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 DHANWADA TS-46-002-001-001/3898
(DHANWADA) 		3646002000NRG24240720230337628 24/07/2023 K yellesh 3646002WL016455 K yellesh 00684 APGV0007207 1087 1087 Processed 28/07/2023 3955287945 K YELLESH UNION BANK OF INDIA(508500)
102 DHANWADA TS-46-002-001-001/3971
(DHANWADA) 		3646002000NRG24240720230337638 24/07/2023 Mangali Suresh 3646002WL016456 Mangali Suresh 00684 APGV0007207 1359 1359 Processed 28/07/2023 3955287934 Mr. MANGALI SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
103 DHANWADA TS-46-002-026-001/020146
(MATHONEPALLE) 		3646002000NRG24240720230337589 24/07/2023 Bagavanthu 3646002WL016450 Bagavanthu 00684 APGV0007207 1542 1542 Processed 28/07/2023 3955287887 JETLERI BHAGAVANTHU UCO BANK(607066)
SubTotal 21641 21641
104 DHANWADA TS-46-002-026-001/020101
(MATHONEPALLE) 		3646002000NRG24240720230337581 24/07/2023 Ananthamma 3646002WL016448 Ananthamma 00691 IPOS0000001 300 300 Processed 28/07/2023 3955287883 Mrs. Ananthamma Jakilati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 DHANWADA TS-46-002-031-001/010123
(YAMNANPALLE) 		3646002000NRG24240720230337567 24/07/2023 Lavanya 3646002WL016446 Lavanya 00691 IPOS0000001 1285 1285 Processed 28/07/2023 3955287884 Mrs. TELUGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1585 1585
Total 107346 107346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_240723APB_FTO_141663 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 17140
2 DHANWADA TS3646002_240723APB_FTO_141663 STATE BANK OF INDIA SBIN0021043 MARIKAL 4176
3 DHANWADA TS3646002_240723APB_FTO_141663 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 272
4 DHANWADA TS3646002_240723APB_FTO_141663 UCO Bank UCBA0001412 MARIKAL 1988
5 DHANWADA TS3646002_240723APB_FTO_141663 UNION BANK OF INDIA UBIN0801160 DHANWADA 56627
6 DHANWADA TS3646002_240723APB_FTO_141663 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 1617
7 DHANWADA TS3646002_240723APB_FTO_141663 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2300
8 DHANWADA TS3646002_240723APB_FTO_141663 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 21641
9 DHANWADA TS3646002_240723APB_FTO_141663 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1585

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