Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:18:49 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_240423APB_FTO_25671
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-46-001-018-027/010095
(KAMSANIPALLE) 		3646001000NRG24210420230047078 24/04/2023 Laxmi 3646001WL002265 Laxmi 00415 SBIN0004694 664 664 Processed 12/05/2023 1487650143 MRS JAMBULA LAXMI STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-018-027/010614
(KAMSANIPALLE) 		3646001000NRG24210420230046980 24/04/2023 venkatappa 3646001WL002251 venkatappa 00415 SBIN0004694 606 606 Processed 12/05/2023 1487650138 MR VENKATAPPA M STATE BANK OF INDIA(508548)
3 DAMARAGIDDA TS-46-001-018-027/010812
(KAMSANIPALLE) 		3646001000NRG24210420230047389 24/04/2023 mounika 3646001WL002275 mounika 00415 SBIN0004694 356 356 Processed 12/05/2023 1487650141 MRS GOKAM MOUNIKA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-018-027/010835
(KAMSANIPALLE) 		3646001000NRG24210420230047390 24/04/2023 radha 3646001WL002275 radha 00415 SBIN0004694 267 267 Processed 12/05/2023 1487650139 Radha FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1893 1893
5 DAMARAGIDDA TS-46-001-027-001/010282
(LINGAREDDI PALLE) 		3646001000NRG24240420230050472 24/04/2023 Bhagyamma 3646001WL002364 Bhagyamma 00415 SBIN0006523 601 601 Processed 12/05/2023 1487650145 MRS BHAGYAMMA BHAGYAMMA STATE BANK OF INDIA(508548)
SubTotal 601 601
6 DAMARAGIDDA TS-46-001-001-002/010044
(VITHALAPUR) 		3646001000NRG24220420230048789 24/04/2023 Gundappa 3646001WL002306 Gundappa 00415 SBIN0008802 517 517 Processed 12/05/2023 1487650136 MR KURVA GUNDAPPA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-001-002/010089
(VITHALAPUR) 		3646001000NRG24220420230048834 24/04/2023 Padmamma 3646001WL002308 Padmamma 00415 SBIN0008802 728 728 Processed 12/05/2023 1487650148 Padmamma G G GENERAL POST OFFICE(607245)
8 DAMARAGIDDA TS-46-001-002-003/010007
(MOGALA MADAKA) 		3646001000NRG24220420230048872 24/04/2023 Manikyamma 3646001WL002310 Manikyamma 00415 SBIN0008802 1323 1323 Processed 12/05/2023 1487650147 KANDENAPALLI MANIKYAMMA KANDENAPALLI INDUSIND BANK(607189)
9 DAMARAGIDDA TS-46-001-002-003/010169
(MOGALA MADAKA) 		3646001000NRG24220420230048888 24/04/2023 Laxmi 3646001WL002311 Laxmi 00415 SBIN0008802 1405 1405 Processed 12/05/2023 1487650135 MRS CHINNA ERAPOLA LAXMI STATE BANK OF INDIA(508548)
10 DAMARAGIDDA TS-46-001-002-003/010274
(MOGALA MADAKA) 		3646001000NRG24220420230048897 24/04/2023 Paslodi ananthappa 3646001WL002311 Paslodi ananthappa 00415 SBIN0008802 1405 1405 Processed 12/05/2023 1487650129 ANANTHAPPA D PASLODI PUNJAB NATIONAL BANK(508568)
11 DAMARAGIDDA TS-46-001-002-003/010511
(MOGALA MADAKA) 		3646001000NRG24220420230048952 24/04/2023 venkatesh 3646001WL002313 venkatesh 00415 SBIN0008802 1437 1437 Processed 12/05/2023 1487650132 Mr. VENKATESH V BANK OF MAHARASHTRA(607387)
12 DAMARAGIDDA TS-46-001-002-003/010570
(MOGALA MADAKA) 		3646001000NRG24220420230048901 24/04/2023 TAPPA YELLAMMA 3646001WL002311 TAPPA YELLAMMA 00415 SBIN0008802 1405 1405 Processed 12/05/2023 1487650149 TappaYallamma Tappa GENERAL POST OFFICE(607245)
13 DAMARAGIDDA TS-46-001-002-003/010610
(MOGALA MADAKA) 		3646001000NRG24220420230048927 24/04/2023 Chennemma 3646001WL002312 Chennemma 00415 SBIN0008802 1332 1332 Processed 12/05/2023 1487650144 MRS PEDDAMALA CHENNAMMA STATE BANK OF INDIA(508548)
14 DAMARAGIDDA TS-46-001-002-003/010910
(MOGALA MADAKA) 		3646001000NRG24220420230048960 24/04/2023 bheemamma 3646001WL002313 bheemamma 00415 SBIN0008802 1232 1232 Processed 12/05/2023 1487650140 SAMALABANDA BIMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DAMARAGIDDA TS-46-001-004-006/010389
(NARSAPUR) 		3646001000NRG24240420230049104 24/04/2023 gopal 3646001WL002318 gopal 00415 SBIN0008802 771 771 Processed 12/05/2023 1487650134 P GOPAL KOTAK MAHINDRA BANK LTD(607420)
16 DAMARAGIDDA TS-46-001-004-006/010563
(NARSAPUR) 		3646001000NRG24240420230049108 24/04/2023 lakshmi 3646001WL002318 lakshmi 00415 SBIN0008802 771 771 Processed 12/05/2023 1487650142 MRS LAKSHMI STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-027-001/010008
(LINGAREDDI PALLE) 		3646001000NRG24240420230050465 24/04/2023 sangeetha 3646001WL002364 sangeetha 00415 SBIN0008802 1202 1202 Processed 12/05/2023 1487650146 MISS KUMMARI SANGEETHA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-027-001/010077
(LINGAREDDI PALLE) 		3646001000NRG24240420230050466 24/04/2023 Devendrappa 3646001WL002364 Devendrappa 00415 SBIN0008802 1202 1202 Processed 12/05/2023 1487650131 MR DEVENDRAPPA KUMMARI STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-027-001/010089
(LINGAREDDI PALLE) 		3646001000NRG24240420230050468 24/04/2023 Laxmi 3646001WL002364 Laxmi 00415 SBIN0008802 1002 1002 Processed 12/05/2023 1487650137 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DAMARAGIDDA TS-46-001-027-001/010282
(LINGAREDDI PALLE) 		3646001000NRG24240420230050471 24/04/2023 Narayana 3646001WL002364 Narayana 00415 SBIN0008802 601 601 Processed 12/05/2023 1487650133 MR NARAYANA MADGI STATE BANK OF INDIA(508548)
21 DAMARAGIDDA TS-46-001-029-001/010695
(SUDDAVANDA) 		3646001000NRG24240420230049271 24/04/2023 renuka 3646001WL002323 renuka 00415 SBIN0008802 1028 1028 Processed 12/05/2023 1487650130 MRS RAMAVAT RENUKA STATE BANK OF INDIA(508548)
SubTotal 17361 17361
22 DAMARAGIDDA TS-46-001-002-003/010058
(MOGALA MADAKA) 		3646001000NRG24220420230048919 24/04/2023 SAMALBANDA ANJAPPA 3646001WL002312 SAMALBANDA ANJAPPA 00415 SBIN0021868 1332 1332 Processed 12/05/2023 1487650150 MR SAMALABANDA ANJAPPA STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-027-001/010484
(LINGAREDDI PALLE) 		3646001000NRG24240420230050473 24/04/2023 venkatappa 3646001WL002364 venkatappa 00415 SBIN0021868 1202 1202 Processed 12/05/2023 1487650194 MR VENKATAPPA STATE BANK OF INDIA(508548)
SubTotal 2534 2534
24 DAMARAGIDDA TS-46-001-001-002/010067
(VITHALAPUR) 		3646001000NRG24220420230048830 24/04/2023 Bharathamma 3646001WL002308 Bharathamma 00691 IPOS0000001 582 582 Processed 12/05/2023 1487650122 MUSHTI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DAMARAGIDDA TS-46-001-001-002/010067
(VITHALAPUR) 		3646001000NRG24220420230048829 24/04/2023 Raamulu 3646001WL002308 Raamulu 00691 IPOS0000001 582 582 Processed 12/05/2023 1487650123 MUSHTI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 DAMARAGIDDA TS-46-001-001-002/010089
(VITHALAPUR) 		3646001000NRG24220420230048833 24/04/2023 Monappa 3646001WL002308 Monappa 00691 IPOS0000001 728 728 Processed 12/05/2023 1487650118 G MONAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DAMARAGIDDA TS-46-001-001-002/010089
(VITHALAPUR) 		3646001000NRG24220420230048832 24/04/2023 Shyamappa 3646001WL002308 Shyamappa 00691 IPOS0000001 728 728 Processed 12/05/2023 1487650114 MR G SHAMAPPA STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-001-002/010149
(VITHALAPUR) 		3646001000NRG24220420230048835 24/04/2023 Pedda Mallappa 3646001WL002308 Pedda Mallappa 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650115 LADDU MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DAMARAGIDDA TS-46-001-001-002/010196
(VITHALAPUR) 		3646001000NRG24220420230048839 24/04/2023 Ashamma 3646001WL002308 Ashamma 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650125 M ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 DAMARAGIDDA TS-46-001-001-002/010196
(VITHALAPUR) 		3646001000NRG24220420230048838 24/04/2023 Bhavanappa 3646001WL002308 Bhavanappa 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650124 MUSALI PEDDA BONAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DAMARAGIDDA TS-46-001-001-002/010218
(VITHALAPUR) 		3646001000NRG24220420230048840 24/04/2023 Laxmi 3646001WL002308 Laxmi 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650113 NALLAGUTTA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
32 DAMARAGIDDA TS-46-001-001-002/010220
(VITHALAPUR) 		3646001000NRG24220420230048841 24/04/2023 Anjilamma 3646001WL002308 Anjilamma 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650121 KURVA ANJILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DAMARAGIDDA TS-46-001-001-002/010236
(VITHALAPUR) 		3646001000NRG24220420230048847 24/04/2023 Anusuya 3646001WL002308 Anusuya 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650116 MS GUTTALA ANASUJA STATE BANK OF INDIA(508548)
34 DAMARAGIDDA TS-46-001-001-002/010236
(VITHALAPUR) 		3646001000NRG24220420230048846 24/04/2023 Sailu 3646001WL002308 Sailu 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650117 GUTTALA SAYULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 DAMARAGIDDA TS-46-001-001-002/010250
(VITHALAPUR) 		3646001000NRG24220420230048850 24/04/2023 Narsappa 3646001WL002308 Narsappa 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650119 TAPPA NARSAPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAMARAGIDDA TS-46-001-001-002/010482
(VITHALAPUR) 		3646001000NRG24220420230048779 24/04/2023 Manimala 3646001WL002305 Manimala 00691 IPOS0000001 475 475 Processed 12/05/2023 1487650120 EDIGE MANIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAMARAGIDDA TS-46-001-001-002/010606
(VITHALAPUR) 		3646001000NRG24220420230048868 24/04/2023 Radhika 3646001WL002308 Radhika 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650111 MUSTI RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 DAMARAGIDDA TS-46-001-001-002/010606
(VITHALAPUR) 		3646001000NRG24220420230048867 24/04/2023 Srinivas 3646001WL002308 Srinivas 00691 IPOS0000001 873 873 Processed 12/05/2023 1487650112 SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 DAMARAGIDDA TS-46-001-005-008/010397
(ULLIGUNDAM) 		3646001000NRG24240420230050588 24/04/2023 Mogulamma 3646001WL002367 Mogulamma 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650102 MISS AKULA MOGOLAMMA STATE BANK OF INDIA(508548)
40 DAMARAGIDDA TS-46-001-005-008/010398
(ULLIGUNDAM) 		3646001000NRG24240420230050589 24/04/2023 Bheemulu 3646001WL002367 Bheemulu 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650107 Bheemulu a GENERAL POST OFFICE(607245)
41 DAMARAGIDDA TS-46-001-005-008/010474
(ULLIGUNDAM) 		3646001000NRG24240420230050590 24/04/2023 swathi 3646001WL002367 swathi 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650109 MS SANGEM SWATHI STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-005-008/010480
(ULLIGUNDAM) 		3646001000NRG24240420230050591 24/04/2023 Ashok reddi 3646001WL002367 Ashok reddi 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650101 MR ASHOK REDDY STATE BANK OF INDIA(508548)
43 DAMARAGIDDA TS-46-001-005-008/010510
(ULLIGUNDAM) 		3646001000NRG24240420230050592 24/04/2023 kistamma 3646001WL002367 kistamma 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650103 MS BKISTAMMA BKISTAMMA STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-005-008/010514
(ULLIGUNDAM) 		3646001000NRG24240420230050593 24/04/2023 Sanjeeva reddy 3646001WL002367 Sanjeeva reddy 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650108 MR SANJEEVA REDDY B STATE BANK OF INDIA(508548)
45 DAMARAGIDDA TS-46-001-005-008/010515
(ULLIGUNDAM) 		3646001000NRG24240420230050594 24/04/2023 Govindamma 3646001WL002367 Govindamma 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650105 MS AKULA GOVINGHAMMA STATE BANK OF INDIA(508548)
46 DAMARAGIDDA TS-46-001-005-008/010527
(ULLIGUNDAM) 		3646001000NRG24240420230050595 24/04/2023 Ramesh 3646001WL002367 Ramesh 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650104 Ramesh a GENERAL POST OFFICE(607245)
47 DAMARAGIDDA TS-46-001-005-008/010560
(ULLIGUNDAM) 		3646001000NRG24240420230050596 24/04/2023 anasuja 3646001WL002367 anasuja 00691 IPOS0000001 1358 1358 Processed 12/05/2023 1487650106 anasuja a GENERAL POST OFFICE(607245)
48 DAMARAGIDDA TS-46-001-018-027/010846
(KAMSANIPALLE) 		3646001000NRG24210420230047392 24/04/2023 anita 3646001WL002275 anita 00691 IPOS0000001 446 446 Processed 12/05/2023 1487650110 PEDDA GOLLA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DAMARAGIDDA TS-46-001-027-001/010061
(LINGAREDDI PALLE) 		3646001000NRG24240420230050597 24/04/2023 Nadepalli Venkatamma 3646001WL002368 Nadepalli Venkatamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487650126 MRS NADEPALLY VENKATAMMA STATE BANK OF INDIA(508548)
50 DAMARAGIDDA TS-46-001-027-001/10575
(LINGAREDDI PALLE) 		3646001000NRG24240420230050474 24/04/2023 SHIVANADHA 3646001WL002364 SHIVANADHA 00691 IPOS0000001 1202 1202 Processed 12/05/2023 1487650127 SHIVANANDHA CANARA BANK(508532)
51 DAMARAGIDDA TS-46-001-029-001/010480
(SUDDAVANDA) 		3646001000NRG24240420230049268 24/04/2023 Devujya 3646001WL002321 Devujya 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487650128 Devujya - GENERAL POST OFFICE(607245)
SubTotal 28522 28522
52 DAMARAGIDDA TS-46-001-001-002/010027
(VITHALAPUR) 		3646001000NRG24220420230048785 24/04/2023 Minamma 3646001WL002306 Minamma 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487650163 MRS MEENAMMA N STATE BANK OF INDIA(508548)
53 DAMARAGIDDA TS-46-001-001-002/010027
(VITHALAPUR) 		3646001000NRG24220420230048786 24/04/2023 narasimulu 3646001WL002306 narasimulu 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487650184 N NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 DAMARAGIDDA TS-46-001-001-002/010048
(VITHALAPUR) 		3646001000NRG24220420230048791 24/04/2023 Bheemappa 3646001WL002306 Bheemappa 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487650190 NARSINGH BHEEMAIAH HDFC BANK LTD(607152)
55 DAMARAGIDDA TS-46-001-001-002/010048
(VITHALAPUR) 		3646001000NRG24220420230048792 24/04/2023 Kavitha 3646001WL002306 Kavitha 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487650193 MS N KAVITHA STATE BANK OF INDIA(508548)
56 DAMARAGIDDA TS-46-001-001-002/010049
(VITHALAPUR) 		3646001000NRG24220420230048793 24/04/2023 Anjilappa 3646001WL002306 Anjilappa 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487650170 MR ANJILAPPA STATE BANK OF INDIA(508548)
57 DAMARAGIDDA TS-46-001-001-002/010084
(VITHALAPUR) 		3646001000NRG24220420230048770 24/04/2023 Gopal 3646001WL002305 Gopal 00710 SBIN0000DOP 475 475 Processed 12/05/2023 1487650172 MR G GOPAL STATE BANK OF INDIA(508548)
58 DAMARAGIDDA TS-46-001-001-002/010084
(VITHALAPUR) 		3646001000NRG24220420230048769 24/04/2023 Govindamma 3646001WL002305 Govindamma 00710 SBIN0000DOP 475 475 Processed 12/05/2023 1487650171 MRS GUTTALI GOVINDAMMA STATE BANK OF INDIA(508548)
59 DAMARAGIDDA TS-46-001-001-002/010163
(VITHALAPUR) 		3646001000NRG24220420230048836 24/04/2023 Shivaramreddy 3646001WL002308 Shivaramreddy 00710 SBIN0000DOP 582 582 Processed 12/05/2023 1487650164 Shivaramreddy - GENERAL POST OFFICE(607245)
60 DAMARAGIDDA TS-46-001-001-002/010406
(VITHALAPUR) 		3646001000NRG24220420230048778 24/04/2023 Anuradha 3646001WL002305 Anuradha 00710 SBIN0000DOP 475 475 Processed 12/05/2023 1487650165 MRS ANURADHA MANGALI STATE BANK OF INDIA(508548)
61 DAMARAGIDDA TS-46-001-001-002/010436
(VITHALAPUR) 		3646001000NRG24220420230048863 24/04/2023 Laxmi 3646001WL002308 Laxmi 00710 SBIN0000DOP 873 873 Processed 12/05/2023 1487650192 MRS SULTHAN PURAM LAKSHMI STATE BANK OF INDIA(508548)
62 DAMARAGIDDA TS-46-001-001-002/010504
(VITHALAPUR) 		3646001000NRG24220420230048798 24/04/2023 Bheemamma 3646001WL002306 Bheemamma 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487650169 KurvaBheemamma Kurva GENERAL POST OFFICE(607245)
63 DAMARAGIDDA TS-46-001-001-002/010504
(VITHALAPUR) 		3646001000NRG24220420230048797 24/04/2023 Jamulappa 3646001WL002306 Jamulappa 00710 SBIN0000DOP 517 517 Processed 12/05/2023 1487650168 KurvaJamulappa Kurva GENERAL POST OFFICE(607245)
64 DAMARAGIDDA TS-46-001-001-002/010517
(VITHALAPUR) 		3646001000NRG24220420230048819 24/04/2023 Hanmanthu 3646001WL002307 Hanmanthu 00710 SBIN0000DOP 750 750 Processed 12/05/2023 1487650173 MatyariHanmanthu Matyari GENERAL POST OFFICE(607245)
65 DAMARAGIDDA TS-46-001-001-002/010542
(VITHALAPUR) 		3646001000NRG24220420230048866 24/04/2023 narsamma 3646001WL002308 narsamma 00710 SBIN0000DOP 873 873 Processed 12/05/2023 1487650185 MR NARSAMMA STATE BANK OF INDIA(508548)
66 DAMARAGIDDA TS-46-001-002-003/010001
(MOGALA MADAKA) 		3646001000NRG24220420230048912 24/04/2023 Bakisthyagoud 3646001WL002312 Bakisthyagoud 00710 SBIN0000DOP 1332 1332 Processed 12/05/2023 1487650188 Bakisthyagoud g GENERAL POST OFFICE(607245)
67 DAMARAGIDDA TS-46-001-002-003/010003
(MOGALA MADAKA) 		3646001000NRG24220420230048879 24/04/2023 Sayamma 3646001WL002311 Sayamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650174 DSayamma D GENERAL POST OFFICE(607245)
68 DAMARAGIDDA TS-46-001-002-003/010004
(MOGALA MADAKA) 		3646001000NRG24220420230048870 24/04/2023 gopal 3646001WL002310 gopal 00710 SBIN0000DOP 1323 1323 Processed 12/05/2023 1487650191 GOPAL BAIKADI BANK OF INDIA(508505)
69 DAMARAGIDDA TS-46-001-002-003/010024
(MOGALA MADAKA) 		3646001000NRG24220420230048880 24/04/2023 Lakshmamma 3646001WL002311 Lakshmamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650166 MRS BOYINI LAKSHMAMMA STATE BANK OF INDIA(508548)
70 DAMARAGIDDA TS-46-001-002-003/010028
(MOGALA MADAKA) 		3646001000NRG24220420230048881 24/04/2023 Indira Bai 3646001WL002311 Indira Bai 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650175 MRS KATIKE HINDUBAI STATE BANK OF INDIA(508548)
71 DAMARAGIDDA TS-46-001-002-003/010110
(MOGALA MADAKA) 		3646001000NRG24220420230048884 24/04/2023 Sayamma 3646001WL002311 Sayamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650176 MRS DOBBALA SAYAMMA STATE BANK OF INDIA(508548)
72 DAMARAGIDDA TS-46-001-002-003/010164
(MOGALA MADAKA) 		3646001000NRG24220420230048886 24/04/2023 Manemma 3646001WL002311 Manemma 00710 SBIN0000DOP 1205 1205 Processed 12/05/2023 1487650189 MR K MANEMMA STATE BANK OF INDIA(508548)
73 DAMARAGIDDA TS-46-001-002-003/010181
(MOGALA MADAKA) 		3646001000NRG24220420230048890 24/04/2023 Kashamma 3646001WL002311 Kashamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650158 Bapanpally Kashamma Bapan GENERAL POST OFFICE(607245)
74 DAMARAGIDDA TS-46-001-002-003/010181
(MOGALA MADAKA) 		3646001000NRG24220420230048889 24/04/2023 Raamulu 3646001WL002311 Raamulu 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650157 MR BAPANPALLY RAMULU STATE BANK OF INDIA(508548)
75 DAMARAGIDDA TS-46-001-002-003/010183
(MOGALA MADAKA) 		3646001000NRG24220420230048891 24/04/2023 yallamma 3646001WL002311 yallamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650177 Myallamma M GENERAL POST OFFICE(607245)
76 DAMARAGIDDA TS-46-001-002-003/010208
(MOGALA MADAKA) 		3646001000NRG24220420230048893 24/04/2023 Narandamma 3646001WL002311 Narandamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650178 MISS CHINNA NARANDHAMMA MOGALMADKA STATE BANK OF INDIA(508548)
77 DAMARAGIDDA TS-46-001-002-003/010233
(MOGALA MADAKA) 		3646001000NRG24220420230048895 24/04/2023 Kaashamma 3646001WL002311 Kaashamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650159 MRS KASHAMMA JINIGELA STATE BANK OF INDIA(508548)
78 DAMARAGIDDA TS-46-001-002-003/010522
(MOGALA MADAKA) 		3646001000NRG24220420230048899 24/04/2023 Govindamma 3646001WL002311 Govindamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650179 MRS GOVINDAMMA PALAKADI STATE BANK OF INDIA(508548)
79 DAMARAGIDDA TS-46-001-002-003/010528
(MOGALA MADAKA) 		3646001000NRG24220420230048954 24/04/2023 ushenthamma 3646001WL002313 ushenthamma 00710 SBIN0000DOP 1437 1437 Processed 12/05/2023 1487650167 ushenthamma s GENERAL POST OFFICE(607245)
80 DAMARAGIDDA TS-46-001-002-003/010594
(MOGALA MADAKA) 		3646001000NRG24220420230048903 24/04/2023 Gundamma 3646001WL002311 Gundamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650160 B Gundamma B GENERAL POST OFFICE(607245)
81 DAMARAGIDDA TS-46-001-002-003/010612
(MOGALA MADAKA) 		3646001000NRG24220420230048904 24/04/2023 Gundappa 3646001WL002311 Gundappa 00710 SBIN0000DOP 1205 1205 Processed 12/05/2023 1487650161 MR GUNDAGOLLA GUNDAPPA STATE BANK OF INDIA(508548)
82 DAMARAGIDDA TS-46-001-002-003/010612
(MOGALA MADAKA) 		3646001000NRG24220420230048905 24/04/2023 Narsamma 3646001WL002311 Narsamma 00710 SBIN0000DOP 1205 1205 Processed 12/05/2023 1487650183 Narsamma K GENERAL POST OFFICE(607245)
83 DAMARAGIDDA TS-46-001-002-003/010648
(MOGALA MADAKA) 		3646001000NRG24220420230048906 24/04/2023 Pentamma 3646001WL002311 Pentamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650180 MRS DINDIGELI PENTAMMA STATE BANK OF INDIA(508548)
84 DAMARAGIDDA TS-46-001-002-003/010648
(MOGALA MADAKA) 		3646001000NRG24220420230048907 24/04/2023 Rangappa 3646001WL002311 Rangappa 00710 SBIN0000DOP 1004 1004 Processed 12/05/2023 1487650186 Mr. RANGAPPA HANMAPPA KOLI INDIAN BANK(607105)
85 DAMARAGIDDA TS-46-001-002-003/010697
(MOGALA MADAKA) 		3646001000NRG24220420230048909 24/04/2023 Satyamma 3646001WL002311 Satyamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650162 Pogaku Satyamma Pogaku GENERAL POST OFFICE(607245)
86 DAMARAGIDDA TS-46-001-002-003/010714
(MOGALA MADAKA) 		3646001000NRG24220420230048910 24/04/2023 venkatamma 3646001WL002311 venkatamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650181 MS PAL KEDI VENKATAMMA STATE BANK OF INDIA(508548)
87 DAMARAGIDDA TS-46-001-002-003/010716
(MOGALA MADAKA) 		3646001000NRG24220420230048911 24/04/2023 ramulamma 3646001WL002311 ramulamma 00710 SBIN0000DOP 1405 1405 Processed 12/05/2023 1487650182 MRS D RAMULAMMA STATE BANK OF INDIA(508548)
88 DAMARAGIDDA TS-46-001-004-006/010051
(NARSAPUR) 		3646001000NRG24240420230049083 24/04/2023 Manikyappa 3646001WL002318 Manikyappa 00710 SBIN0000DOP 771 771 Processed 12/05/2023 1487650155 Manikyappa Golla GENERAL POST OFFICE(607245)
89 DAMARAGIDDA TS-46-001-018-027/010080
(KAMSANIPALLE) 		3646001000NRG24210420230047110 24/04/2023 Kashamma 3646001WL002267 Kashamma 00710 SBIN0000DOP 1090 1090 Processed 12/05/2023 1487650151 B KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 DAMARAGIDDA TS-46-001-018-027/010135
(KAMSANIPALLE) 		3646001000NRG24210420230047111 24/04/2023 Rajamma 3646001WL002267 Rajamma 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1487650153 MRS RAJAMMA M STATE BANK OF INDIA(508548)
91 DAMARAGIDDA TS-46-001-018-027/010246
(KAMSANIPALLE) 		3646001000NRG24210420230047365 24/04/2023 Narsimulu 3646001WL002275 Narsimulu 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1487650156 GOLLA BODA NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 DAMARAGIDDA TS-46-001-018-027/010300
(KAMSANIPALLE) 		3646001000NRG24210420230047116 24/04/2023 Kashamma 3646001WL002267 Kashamma 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1487650154 MKashamma M GENERAL POST OFFICE(607245)
93 DAMARAGIDDA TS-46-001-018-027/010759
(KAMSANIPALLE) 		3646001000NRG24210420230047123 24/04/2023 Narsingamma 3646001WL002267 Narsingamma 00710 SBIN0000DOP 908 908 Processed 12/05/2023 1487650152 MS NARSINGAMMA M STATE BANK OF INDIA(508548)
94 DAMARAGIDDA TS-46-001-027-001/010087
(LINGAREDDI PALLE) 		3646001000NRG24240420230050467 24/04/2023 Sayappa 3646001WL002364 Sayappa 00710 SBIN0000DOP 1202 1202 Processed 12/05/2023 1487650187 MR JUTTU SAYANNA STATE BANK OF INDIA(508548)
SubTotal 44230 44230
Total 95141 95141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_240423APB_FTO_25671 STATE BANK OF INDIA SBIN0004694 DOP 1893
2 DAMARAGIDDA TS3646001_240423APB_FTO_25671 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 601
3 DAMARAGIDDA TS3646001_240423APB_FTO_25671 STATE BANK OF INDIA SBIN0008802 DOP 10501
4 DAMARAGIDDA TS3646001_240423APB_FTO_25671 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 6860
5 DAMARAGIDDA TS3646001_240423APB_FTO_25671 STATE BANK OF INDIA SBIN0021868 RENIVETLA - MADDUR 2534
6 DAMARAGIDDA TS3646001_240423APB_FTO_25671 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 27237
7 DAMARAGIDDA TS3646001_240423APB_FTO_25671 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1285
8 DAMARAGIDDA TS3646001_240423APB_FTO_25671 DOP SBIN0000DOP General Post Office-CBS 44230

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