Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:16:46 PM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646001_240523APB_FTO_67602
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-46-001-010-017/010155
(KANDANPALLE) 		3646001000NRG24230520230169404 24/05/2023 Pentamma 3646001WL007694 Pentamma 00415 SBIN0006523 1161 1161 Processed 27/05/2023 1902388601 MRS GOLLA PENTAMMA STATE BANK OF INDIA(508548)
2 DAMARAGIDDA TS-46-001-010-017/010286
(KANDANPALLE) 		3646001000NRG24240520230170665 24/05/2023 keshamma 3646001WL007745 keshamma 00415 SBIN0006523 694 694 Processed 27/05/2023 1902388637 Keshamma .. FINO PAYMENTS BANK LTD(608001)
3 DAMARAGIDDA TS-46-001-010-017/010301
(KANDANPALLE) 		3646001000NRG24230520230169414 24/05/2023 anjamma 3646001WL007694 anjamma 00415 SBIN0006523 1161 1161 Processed 27/05/2023 1902388635 MRS ANJAMMA ANJAMMA STATE BANK OF INDIA(508548)
4 DAMARAGIDDA TS-46-001-010-017/010301
(KANDANPALLE) 		3646001000NRG24230520230169413 24/05/2023 anjappa 3646001WL007694 anjappa 00415 SBIN0006523 1161 1161 Processed 27/05/2023 1902388629 MR ANJAPPA ANJAPPA STATE BANK OF INDIA(508548)
5 DAMARAGIDDA TS-46-001-014-022/010305
(DAMARAGIDDA) 		3646001000NRG24240520230170834 24/05/2023 Anasuja 3646001WL007750 Anasuja 00415 SBIN0006523 957 957 Processed 27/05/2023 1902388603 BASI REDDY KOILAKONDA STATE BANK OF INDIA(508548)
6 DAMARAGIDDA TS-46-001-014-022/010818
(DAMARAGIDDA) 		3646001000NRG24240520230170836 24/05/2023 Chennamma 3646001WL007750 Chennamma 00415 SBIN0006523 957 957 Processed 27/05/2023 1902388599 MRS GADDAMIDI CHENNAMMA STATE BANK OF INDIA(508548)
7 DAMARAGIDDA TS-46-001-014-022/011732
(DAMARAGIDDA) 		3646001000NRG24240520230170521 24/05/2023 anita 3646001WL007738 anita 00415 SBIN0006523 1028 1028 Processed 27/05/2023 1902388617 MRS VAMSHARAJU ANITHA STATE BANK OF INDIA(508548)
8 DAMARAGIDDA TS-46-001-014-022/011879
(DAMARAGIDDA) 		3646001000NRG24240520230170838 24/05/2023 ushenthamma 3646001WL007750 ushenthamma 00415 SBIN0006523 957 957 Processed 27/05/2023 1902388609 SIDDAPPA K STATE BANK OF INDIA(508548)
9 DAMARAGIDDA TS-46-001-014-022/012017
(DAMARAGIDDA) 		3646001000NRG24240520230170518 24/05/2023 venkatesh 3646001WL007737 venkatesh 00415 SBIN0006523 1028 1028 Processed 27/05/2023 1902388592 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 DAMARAGIDDA TS-46-001-014-022/12192
(DAMARAGIDDA) 		3646001000NRG24230520230167515 24/05/2023 VENKATAMMA 3646001WL007638 VENKATAMMA 00415 SBIN0006523 1285 1285 Processed 27/05/2023 1902388605 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DAMARAGIDDA TS-46-001-014-022/12198
(DAMARAGIDDA) 		3646001000NRG24230520230167516 24/05/2023 M Shireesha 3646001WL007638 M Shireesha 00415 SBIN0006523 1285 1285 Processed 27/05/2023 1902388608 M SHIREESHA UNION BANK OF INDIA(508500)
12 DAMARAGIDDA TS-46-001-031-001/010002
(YELSANPALLE) 		3646001000NRG24230520230167860 24/05/2023 Anjamma 3646001WL007652 Anjamma 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388628 MRS ANJAMMA WO LATENARSIMLU STATE BANK OF INDIA(508548)
13 DAMARAGIDDA TS-46-001-031-001/010003
(YELSANPALLE) 		3646001000NRG24230520230167862 24/05/2023 Ananthamma 3646001WL007652 Ananthamma 00415 SBIN0006523 880 880 Processed 27/05/2023 1902388606 Todenla Ananthamma Todenl GENERAL POST OFFICE(607245)
14 DAMARAGIDDA TS-46-001-031-001/010006
(YELSANPALLE) 		3646001000NRG24230520230167863 24/05/2023 maneppa 3646001WL007652 maneppa 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388624 MANEPPA UNION BANK OF INDIA(508500)
15 DAMARAGIDDA TS-46-001-031-001/010013
(YELSANPALLE) 		3646001000NRG24230520230167867 24/05/2023 naresh 3646001WL007652 naresh 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388636 MR NARESH NARESH STATE BANK OF INDIA(508548)
16 DAMARAGIDDA TS-46-001-031-001/010013
(YELSANPALLE) 		3646001000NRG24230520230167866 24/05/2023 sudharshan 3646001WL007652 sudharshan 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388640 MR SUDARSHAN SUDARSHAN STATE BANK OF INDIA(508548)
17 DAMARAGIDDA TS-46-001-031-001/010017
(YELSANPALLE) 		3646001000NRG24230520230167869 24/05/2023 Narandamma 3646001WL007652 Narandamma 00415 SBIN0006523 880 880 Processed 27/05/2023 1902388625 MR NARANDAMMA STATE BANK OF INDIA(508548)
18 DAMARAGIDDA TS-46-001-031-001/010028
(YELSANPALLE) 		3646001000NRG24230520230167874 24/05/2023 Kavitha 3646001WL007652 Kavitha 00415 SBIN0006523 880 880 Processed 27/05/2023 1902388613 YANKYA NAIK SEP STATE BANK OF INDIA(508548)
19 DAMARAGIDDA TS-46-001-031-001/010030
(YELSANPALLE) 		3646001000NRG24230520230167879 24/05/2023 Bharathamma 3646001WL007652 Bharathamma 00415 SBIN0006523 660 660 Processed 27/05/2023 1902388614 T Bharathamma T GENERAL POST OFFICE(607245)
20 DAMARAGIDDA TS-46-001-031-001/010053
(YELSANPALLE) 		3646001000NRG24230520230167882 24/05/2023 Bhagyalaxmi 3646001WL007652 Bhagyalaxmi 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388590 Idigi Bhagyalaxmi Idigi GENERAL POST OFFICE(607245)
21 DAMARAGIDDA TS-46-001-031-001/010056
(YELSANPALLE) 		3646001000NRG24230520230167883 24/05/2023 Raghavender 3646001WL007652 Raghavender 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388593 PATEL RAGHAVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DAMARAGIDDA TS-46-001-031-001/010062
(YELSANPALLE) 		3646001000NRG24230520230167886 24/05/2023 narsimulu 3646001WL007652 narsimulu 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388612 RAGHAVENDER REDDY CHENNARAM STATE BANK OF INDIA(508548)
23 DAMARAGIDDA TS-46-001-031-001/010066
(YELSANPALLE) 		3646001000NRG24230520230167887 24/05/2023 Balakistappa 3646001WL007652 Balakistappa 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388626 MR KUMMARIBALAKISTAPPA SO CHINNABALAPPA STATE BANK OF INDIA(508548)
24 DAMARAGIDDA TS-46-001-031-001/010074
(YELSANPALLE) 		3646001000NRG24230520230167891 24/05/2023 basamma 3646001WL007652 basamma 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388591 MS BASAMMA CHINOLLA STATE BANK OF INDIA(508548)
25 DAMARAGIDDA TS-46-001-031-001/010083
(YELSANPALLE) 		3646001000NRG24230520230167892 24/05/2023 Govindamma 3646001WL007652 Govindamma 00415 SBIN0006523 880 880 Processed 27/05/2023 1902388616 MRS GOVINDAMMA WO PENTAPPA STATE BANK OF INDIA(508548)
26 DAMARAGIDDA TS-46-001-031-001/010092
(YELSANPALLE) 		3646001000NRG24230520230167895 24/05/2023 pedha buggappa 3646001WL007652 pedha buggappa 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388627 MR EEDIGI PEDDA BUGGAPPA STATE BANK OF INDIA(508548)
27 DAMARAGIDDA TS-46-001-031-001/010293
(YELSANPALLE) 		3646001000NRG24230520230167905 24/05/2023 narandamma 3646001WL007652 narandamma 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388622 MRS NARANDAMMA P STATE BANK OF INDIA(508548)
28 DAMARAGIDDA TS-46-001-031-001/010302
(YELSANPALLE) 		3646001000NRG24230520230167910 24/05/2023 renuka 3646001WL007652 renuka 00415 SBIN0006523 1101 1101 Processed 27/05/2023 1902388642 MRS KUMMARI RENUKA STATE BANK OF INDIA(508548)
SubTotal 29066 29066
29 DAMARAGIDDA TS-46-001-005-008/010048
(ULLIGUNDAM) 		3646001000NRG24230520230167688 24/05/2023 AKKEM ANURADHA 3646001WL007644 AKKEM ANURADHA 00415 SBIN0008802 868 868 Processed 27/05/2023 1902388639 MS AKKEM ANURADHA STATE BANK OF INDIA(508548)
30 DAMARAGIDDA TS-46-001-005-008/010071
(ULLIGUNDAM) 		3646001000NRG24230520230167697 24/05/2023 Buggamma 3646001WL007644 Buggamma 00415 SBIN0008802 868 868 Processed 27/05/2023 1902388604 MS CHENNAPOLLA BUGGAMMA STATE BANK OF INDIA(508548)
31 DAMARAGIDDA TS-46-001-005-008/010121
(ULLIGUNDAM) 		3646001000NRG24230520230167701 24/05/2023 SAILAPPA 3646001WL007644 SAILAPPA 00415 SBIN0008802 868 868 Processed 27/05/2023 1902388619 MR SAILAPPA STATE BANK OF INDIA(508548)
32 DAMARAGIDDA TS-46-001-005-008/010549
(ULLIGUNDAM) 		3646001000NRG24230520230167728 24/05/2023 kavita 3646001WL007644 kavita 00415 SBIN0008802 723 723 Processed 27/05/2023 1902388621 MISS UDEM KAVITHA STATE BANK OF INDIA(508548)
33 DAMARAGIDDA TS-46-001-005-008/10577
(ULLIGUNDAM) 		3646001000NRG24230520230165965 24/05/2023 C.Shekar 3646001WL007530 C.Shekar 00415 SBIN0008802 888 888 Processed 27/05/2023 1902388618 MR CHENNAPOLLA SHEKAR STATE BANK OF INDIA(508548)
34 DAMARAGIDDA TS-46-001-006-009/010142
(KANUKURTHY) 		3646001000NRG24230520230167412 24/05/2023 Asanpalli Ellamma 3646001WL007632 Asanpalli Ellamma 00415 SBIN0008802 922 922 Processed 27/05/2023 1902388589 MRS ASHANPALLY YELLAMMA STATE BANK OF INDIA(508548)
35 DAMARAGIDDA TS-46-001-006-009/010192
(KANUKURTHY) 		3646001000NRG24230520230167417 24/05/2023 Kashappa 3646001WL007632 Kashappa 00415 SBIN0008802 922 922 Processed 27/05/2023 1902388620 G KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DAMARAGIDDA TS-46-001-006-009/011252
(KANUKURTHY) 		3646001000NRG24230520230167436 24/05/2023 Mallappa 3646001WL007632 Mallappa 00415 SBIN0008802 922 922 Processed 27/05/2023 1902388610 GATTAPALLA MALLIKARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
37 DAMARAGIDDA TS-46-001-006-009/011256
(KANUKURTHY) 		3646001000NRG24230520230167438 24/05/2023 Jothi 3646001WL007632 Jothi 00415 SBIN0008802 922 922 Processed 27/05/2023 1902388598 MRS PILLI JYOTHI STATE BANK OF INDIA(508548)
38 DAMARAGIDDA TS-46-001-006-009/011256
(KANUKURTHY) 		3646001000NRG24230520230167437 24/05/2023 Sinu 3646001WL007632 Sinu 00415 SBIN0008802 922 922 Processed 27/05/2023 1902388632 HANUMANTHU NARANOLLA HDFC BANK LTD(607152)
39 DAMARAGIDDA TS-46-001-006-009/011257
(KANUKURTHY) 		3646001000NRG24230520230167439 24/05/2023 Govindamma 3646001WL007632 Govindamma 00415 SBIN0008802 922 922 Processed 27/05/2023 1902388623 MRS GATTAPALLA GOVINDAMMA STATE BANK OF INDIA(508548)
40 DAMARAGIDDA TS-46-001-011-019/010143
(GADIMUNKANPALLE) 		3646001000NRG24230520230168308 24/05/2023 Anandamma 3646001WL007669 Anandamma 00415 SBIN0008802 447 447 Processed 27/05/2023 1902388641 MR PILLI ANANDAMMA STATE BANK OF INDIA(508548)
41 DAMARAGIDDA TS-46-001-011-019/010144
(GADIMUNKANPALLE) 		3646001000NRG24230520230168309 24/05/2023 Naresh 3646001WL007669 Naresh 00415 SBIN0008802 559 559 Processed 27/05/2023 1902388602 MR NARESH EEDIGA STATE BANK OF INDIA(508548)
42 DAMARAGIDDA TS-46-001-011-019/010174
(GADIMUNKANPALLE) 		3646001000NRG24230520230168317 24/05/2023 Mounika 3646001WL007669 Mounika 00415 SBIN0008802 336 336 Processed 27/05/2023 1902388607 MRS PITTALI MOUNIKA STATE BANK OF INDIA(508548)
43 DAMARAGIDDA TS-46-001-011-019/010216
(GADIMUNKANPALLE) 		3646001000NRG24230520230168332 24/05/2023 Laxmi 3646001WL007669 Laxmi 00415 SBIN0008802 671 671 Processed 27/05/2023 1902388615 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
44 DAMARAGIDDA TS-46-001-011-019/010223
(GADIMUNKANPALLE) 		3646001000NRG24230520230168333 24/05/2023 Edgi Laxmi 3646001WL007669 Edgi Laxmi 00415 SBIN0008802 447 447 Processed 27/05/2023 1902388638 EEDIGI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
45 DAMARAGIDDA TS-46-001-011-019/010394
(GADIMUNKANPALLE) 		3646001000NRG24230520230168383 24/05/2023 Venkatamma 3646001WL007669 Venkatamma 00415 SBIN0008802 447 447 Processed 27/05/2023 1902388611 VADLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DAMARAGIDDA TS-46-001-011-019/010507
(GADIMUNKANPALLE) 		3646001000NRG24230520230168388 24/05/2023 Lakshmi 3646001WL007669 Lakshmi 00415 SBIN0008802 559 559 Processed 27/05/2023 1902388600 MRS DANKUR LAKSHMI STATE BANK OF INDIA(508548)
47 DAMARAGIDDA TS-46-001-011-019/010507
(GADIMUNKANPALLE) 		3646001000NRG24230520230168389 24/05/2023 Manemma 3646001WL007669 Manemma 00415 SBIN0008802 559 559 Processed 27/05/2023 1902388643 MRS DANKUR MANEMMA STATE BANK OF INDIA(508548)
48 DAMARAGIDDA TS-46-001-011-019/010526
(GADIMUNKANPALLE) 		3646001000NRG24230520230168391 24/05/2023 Laxmi 3646001WL007669 Laxmi 00415 SBIN0008802 447 447 Processed 27/05/2023 1902388634 MRS KURVA LAXMI STATE BANK OF INDIA(508548)
49 DAMARAGIDDA TS-46-001-011-019/10565
(GADIMUNKANPALLE) 		3646001000NRG24230520230168392 24/05/2023 KURVA PAPAMMA 3646001WL007669 KURVA PAPAMMA 00415 SBIN0008802 336 336 Processed 27/05/2023 1902388631 KPapamma K GENERAL POST OFFICE(607245)
50 DAMARAGIDDA TS-46-001-011-019/10566
(GADIMUNKANPALLE) 		3646001000NRG24230520230168393 24/05/2023 KARRE LAKSHMI 3646001WL007669 KARRE LAKSHMI 00415 SBIN0008802 559 559 Processed 27/05/2023 1902388630 MRS KARRE LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 15114 15114
51 DAMARAGIDDA TS-46-001-031-001/010011
(YELSANPALLE) 		3646001000NRG24230520230167865 24/05/2023 Bhagyamma 3646001WL007652 Bhagyamma 00688 FINO0001001 880 880 Processed 27/05/2023 1902388595 BHAGYAMMA .. FINO PAYMENTS BANK LTD(608001)
52 DAMARAGIDDA TS-46-001-031-001/010053
(YELSANPALLE) 		3646001000NRG24230520230167881 24/05/2023 Srinivas 3646001WL007652 Srinivas 00688 FINO0001001 1101 1101 Processed 27/05/2023 1902388594 Edigi Srinivas FINO PAYMENTS BANK LTD(608001)
53 DAMARAGIDDA TS-46-001-031-001/010099
(YELSANPALLE) 		3646001000NRG24230520230167898 24/05/2023 lalappa 3646001WL007652 lalappa 00688 FINO0001001 880 880 Processed 27/05/2023 1902388596 THODELLA LALAPPA FINO PAYMENTS BANK LTD(608001)
54 DAMARAGIDDA TS-46-001-031-001/010300
(YELSANPALLE) 		3646001000NRG24230520230167907 24/05/2023 Kishtappa 3646001WL007652 Kishtappa 00688 FINO0001001 660 660 Processed 27/05/2023 1902388597 PALLE KISHTAPPA FINO PAYMENTS BANK LTD(608001)
SubTotal 3521 3521
55 DAMARAGIDDA TS-46-001-014-022/012171
(DAMARAGIDDA) 		3646001000NRG24240520230170519 24/05/2023 Buggamma 3646001WL007737 Buggamma 00691 IPOS0000001 1028 1028 Processed 27/05/2023 1902388587 Buggamma U GENERAL POST OFFICE(607245)
56 DAMARAGIDDA TS-46-001-031-001/010022
(YELSANPALLE) 		3646001000NRG24230520230167871 24/05/2023 Mogulappa 3646001WL007652 Mogulappa 00691 IPOS0000001 660 660 Processed 27/05/2023 1902388576 MR TELUGU MOGULAPPA STATE BANK OF INDIA(508548)
57 DAMARAGIDDA TS-46-001-031-001/010029
(YELSANPALLE) 		3646001000NRG24230520230167876 24/05/2023 Anitha 3646001WL007652 Anitha 00691 IPOS0000001 880 880 Processed 27/05/2023 1902388633 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
58 DAMARAGIDDA TS-46-001-031-001/010029
(YELSANPALLE) 		3646001000NRG24230520230167875 24/05/2023 chandra kala 3646001WL007652 chandra kala 00691 IPOS0000001 880 880 Processed 27/05/2023 1902388581 CHANDRAKALA T INDIA POST PAYMENTS BANK LIMITED(508528)
59 DAMARAGIDDA TS-46-001-031-001/010035
(YELSANPALLE) 		3646001000NRG24230520230167880 24/05/2023 anasuya 3646001WL007652 anasuya 00691 IPOS0000001 660 660 Processed 27/05/2023 1902388579 ANUSUYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 DAMARAGIDDA TS-46-001-031-001/010066
(YELSANPALLE) 		3646001000NRG24230520230167888 24/05/2023 Kumari Ramkistappa 3646001WL007652 Kumari Ramkistappa 00691 IPOS0000001 1101 1101 Processed 27/05/2023 1902388588 KUMMARI RAMAKISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 DAMARAGIDDA TS-46-001-031-001/010092
(YELSANPALLE) 		3646001000NRG24230520230167896 24/05/2023 ushantha 3646001WL007652 ushantha 00691 IPOS0000001 1101 1101 Processed 27/05/2023 1902388582 EEDIGI USHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DAMARAGIDDA TS-46-001-031-001/010099
(YELSANPALLE) 		3646001000NRG24230520230167897 24/05/2023 anusuya 3646001WL007652 anusuya 00691 IPOS0000001 1101 1101 Processed 27/05/2023 1902388583 MRS ANUSUYA STATE BANK OF INDIA(508548)
63 DAMARAGIDDA TS-46-001-031-001/010111
(YELSANPALLE) 		3646001000NRG24230520230167901 24/05/2023 lalitha 3646001WL007652 lalitha 00691 IPOS0000001 1101 1101 Processed 27/05/2023 1902388580 Mrs. LALITHA WO KASHAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DAMARAGIDDA TS-46-001-031-001/010113
(YELSANPALLE) 		3646001000NRG24230520230167902 24/05/2023 hanmanthu 3646001WL007652 hanmanthu 00691 IPOS0000001 220 220 Processed 27/05/2023 1902388577 Hanmanthu - GENERAL POST OFFICE(607245)
65 DAMARAGIDDA TS-46-001-031-001/010114
(YELSANPALLE) 		3646001000NRG24230520230167903 24/05/2023 mogulamma 3646001WL007652 mogulamma 00691 IPOS0000001 220 220 Processed 27/05/2023 1902388584 MRS MOGULAMMA WO BHEEMSHAPPA STATE BANK OF INDIA(508548)
66 DAMARAGIDDA TS-46-001-031-001/010292
(YELSANPALLE) 		3646001000NRG24230520230167904 24/05/2023 lalitha 3646001WL007652 lalitha 00691 IPOS0000001 880 880 Processed 27/05/2023 1902388578 LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 DAMARAGIDDA TS-46-001-031-001/010301
(YELSANPALLE) 		3646001000NRG24230520230167909 24/05/2023 mamata 3646001WL007652 mamata 00691 IPOS0000001 660 660 Processed 27/05/2023 1902388585 PALLE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DAMARAGIDDA TS-46-001-031-001/010301
(YELSANPALLE) 		3646001000NRG24230520230167908 24/05/2023 Suresh 3646001WL007652 Suresh 00691 IPOS0000001 220 220 Processed 27/05/2023 1902388586 PALLE SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10712 10712
69 DAMARAGIDDA TS-46-001-031-001/010003
(YELSANPALLE) 		3646001000NRG24230520230167861 24/05/2023 Hanmanthu 3646001WL007652 Hanmanthu 00703 AIRP0000001 880 880 Processed 27/05/2023 1902388659 NAIK LAXMAN STATE BANK OF INDIA(508548)
SubTotal 880 880
70 DAMARAGIDDA TS-46-001-005-008/010283
(ULLIGUNDAM) 		3646001000NRG24230520230167721 24/05/2023 Narsamma 3646001WL007644 Narsamma 00710 SBIN0000DOP 578 578 Processed 27/05/2023 1902388655 MS KURVA NARSAMMA STATE BANK OF INDIA(508548)
71 DAMARAGIDDA TS-46-001-005-008/010458
(ULLIGUNDAM) 		3646001000NRG24230520230167726 24/05/2023 Bramananda reddi 3646001WL007644 Bramananda reddi 00710 SBIN0000DOP 578 578 Processed 27/05/2023 1902388656 Bramananda reddi K GENERAL POST OFFICE(607245)
72 DAMARAGIDDA TS-46-001-006-009/010030
(KANUKURTHY) 		3646001000NRG24230520230169082 24/05/2023 ramesh 3646001WL007687 ramesh 00710 SBIN0000DOP 1343 1343 Processed 27/05/2023 1902388654 MRS NARANNOLLA RAMESH STATE BANK OF INDIA(508548)
73 DAMARAGIDDA TS-46-001-006-009/010114
(KANUKURTHY) 		3646001000NRG24230520230169088 24/05/2023 Manikyamma 3646001WL007687 Manikyamma 00710 SBIN0000DOP 1343 1343 Processed 27/05/2023 1902388648 P Manikyamma P GENERAL POST OFFICE(607245)
74 DAMARAGIDDA TS-46-001-006-009/010418
(KANUKURTHY) 		3646001000NRG24230520230167421 24/05/2023 Basappa 3646001WL007632 Basappa 00710 SBIN0000DOP 922 922 Processed 27/05/2023 1902388651 MR KURVA BASAPPA STATE BANK OF INDIA(508548)
75 DAMARAGIDDA TS-46-001-011-019/010224
(GADIMUNKANPALLE) 		3646001000NRG24230520230168335 24/05/2023 laxmi 3646001WL007669 laxmi 00710 SBIN0000DOP 447 447 Processed 27/05/2023 1902388657 laxmi Ningam Ningam GENERAL POST OFFICE(607245)
76 DAMARAGIDDA TS-46-001-014-022/010070
(DAMARAGIDDA) 		3646001000NRG24240520230170507 24/05/2023 Thimmavva 3646001WL007736 Thimmavva 00710 SBIN0000DOP 852 852 Processed 27/05/2023 1902388653 MRS GURROLLA THIMMAMMA STATE BANK OF INDIA(508548)
77 DAMARAGIDDA TS-46-001-014-022/010162
(DAMARAGIDDA) 		3646001000NRG24240520230170509 24/05/2023 Govindamma 3646001WL007736 Govindamma 00710 SBIN0000DOP 852 852 Processed 27/05/2023 1902388652 GOVINDAMMA YERPULA STATE BANK OF INDIA(508548)
78 DAMARAGIDDA TS-46-001-014-022/010175
(DAMARAGIDDA) 		3646001000NRG24240520230170510 24/05/2023 Bheemamma 3646001WL007736 Bheemamma 00710 SBIN0000DOP 852 852 Processed 27/05/2023 1902388644 MRS ERPULA BHEEMAMMA STATE BANK OF INDIA(508548)
79 DAMARAGIDDA TS-46-001-014-022/010175
(DAMARAGIDDA) 		3646001000NRG24240520230170511 24/05/2023 Kankappa 3646001WL007736 Kankappa 00710 SBIN0000DOP 852 852 Processed 27/05/2023 1902388645 MR ERPULA KANKAPPA STATE BANK OF INDIA(508548)
80 DAMARAGIDDA TS-46-001-014-022/010512
(DAMARAGIDDA) 		3646001000NRG24230520230167514 24/05/2023 Laxmi 3646001WL007638 Laxmi 00710 SBIN0000DOP 1285 1285 Processed 27/05/2023 1902388650 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DAMARAGIDDA TS-46-001-014-022/010727
(DAMARAGIDDA) 		3646001000NRG24240520230170513 24/05/2023 Ambu Manikyappa 3646001WL007736 Ambu Manikyappa 00710 SBIN0000DOP 852 852 Processed 27/05/2023 1902388646 MRS E MANIKAPPA STATE BANK OF INDIA(508548)
82 DAMARAGIDDA TS-46-001-014-022/010727
(DAMARAGIDDA) 		3646001000NRG24240520230170514 24/05/2023 Anuradha 3646001WL007736 Anuradha 00710 SBIN0000DOP 852 852 Processed 27/05/2023 1902388647 MRS ANURADHA E STATE BANK OF INDIA(508548)
83 DAMARAGIDDA TS-46-001-031-001/010001
(YELSANPALLE) 		3646001000NRG24230520230167859 24/05/2023 Amruthamma 3646001WL007652 Amruthamma 00710 SBIN0000DOP 1101 1101 Processed 27/05/2023 1902388658 Amruthamma T GENERAL POST OFFICE(607245)
84 DAMARAGIDDA TS-46-001-031-001/010029
(YELSANPALLE) 		3646001000NRG24230520230167878 24/05/2023 Mahadevappa 3646001WL007652 Mahadevappa 00710 SBIN0000DOP 660 660 Processed 27/05/2023 1902388649 THODENDLA MAHADEVAPPA STATE BANK OF INDIA(508548)
SubTotal 13369 13369
Total 72662 72662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMARAGIDDA TS3646001_240523APB_FTO_67602 STATE BANK OF INDIA SBIN0006523 DAMARAGIDDA 17650
2 DAMARAGIDDA TS3646001_240523APB_FTO_67602 STATE BANK OF INDIA SBIN0006523 DOP 11416
3 DAMARAGIDDA TS3646001_240523APB_FTO_67602 STATE BANK OF INDIA SBIN0008802 DOP 5641
4 DAMARAGIDDA TS3646001_240523APB_FTO_67602 STATE BANK OF INDIA SBIN0008802 KANUKURTHY 9473
5 DAMARAGIDDA TS3646001_240523APB_FTO_67602 Fino Payments Bank Ltd FINO0001001 SATIVALI 3521
6 DAMARAGIDDA TS3646001_240523APB_FTO_67602 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 10712
7 DAMARAGIDDA TS3646001_240523APB_FTO_67602 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 880
8 DAMARAGIDDA TS3646001_240523APB_FTO_67602 DOP SBIN0000DOP General Post Office-CBS 13369

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