Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:21:51 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646002_040823APB_FTO_153976
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-46-002-003-022/010117
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347433 04/08/2023 Thirupathamma 3646002WL017889 Thirupathamma 00168 ICIC0000538 544 544 Processed 09/11/2023 7253661345 THIRUPATHAMMA ICICI BANK LTD(508534)
2 DHANWADA TS-46-002-003-022/010132
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347434 04/08/2023 Manjula 3646002WL017889 Manjula 00168 ICIC0000538 272 272 Processed 09/11/2023 7253661348 THILERUVALA MANJULA UNION BANK OF INDIA(508500)
3 DHANWADA TS-46-002-003-022/010188
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347436 04/08/2023 Laxma Reddy 3646002WL017889 Laxma Reddy 00168 ICIC0000538 1632 1632 Processed 09/11/2023 7253661344 LAXMA REDDY K ICICI BANK LTD(508534)
4 DHANWADA TS-46-002-003-022/010347
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347437 04/08/2023 Chennappa 3646002WL017889 Chennappa 00168 ICIC0000538 1632 1632 Processed 09/11/2023 7253661346 Mr. VADDE CHENNAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24040820230347574 04/08/2023 Punyanayak 3646002WL017904 Punyanayak 00168 ICIC0000538 1600 1600 Processed 09/11/2023 7253661347 Mr. PUNYA NAIK MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5680 5680
6 DHANWADA TS-46-002-025-001/040182
(MADIGILA THANDA) 		3646002000NRG24040820230347514 04/08/2023 Rupli Bai 3646002WL017898 Rupli Bai 00415 SBIN0017311 1607 1607 Processed 09/11/2023 7253661378 Mr. RUPLI BAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1607 1607
7 DHANWADA TS-46-002-024-001/030278
(KODRONPALLI) 		3646002000NRG24040820230347832 04/08/2023 Hanmantu 3646002WL017940 Hanmantu 00415 SBIN0020257 771 771 Processed 09/11/2023 7253661391 HANMANTHU MANDULA IDBI BANK(607095)
SubTotal 771 771
8 DHANWADA TS-46-002-025-001/010249
(MADIGILA THANDA) 		3646002000NRG24040820230347465 04/08/2023 Rukkamma 3646002WL017896 Rukkamma 00415 SBIN0021043 1563 1563 Processed 09/11/2023 7253661383 Mrs. RUKKAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DHANWADA TS-46-002-025-001/040100
(MADIGILA THANDA) 		3646002000NRG24040820230347582 04/08/2023 Oblamma 3646002WL017904 Oblamma 00415 SBIN0021043 1333 1333 Processed 09/11/2023 7253661381 Mrs. OBLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 DHANWADA TS-46-002-025-001/040173
(MADIGILA THANDA) 		3646002000NRG24040820230347584 04/08/2023 tharamma 3646002WL017904 tharamma 00415 SBIN0021043 1600 1600 Processed 09/11/2023 7253661380 Mrs. THARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DHANWADA TS-46-002-025-001/040174
(MADIGILA THANDA) 		3646002000NRG24040820230347460 04/08/2023 RAMUNAYAK 3646002WL017895 RAMUNAYAK 00415 SBIN0021043 1542 1542 Processed 09/11/2023 7253661382 Mr. RAMUNAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DHANWADA TS-46-002-025-001/040180
(MADIGILA THANDA) 		3646002000NRG24040820230347585 04/08/2023 Chogli Bhai 3646002WL017904 Chogli Bhai 00415 SBIN0021043 1333 1333 Processed 09/11/2023 7253661379 Mr. CHOGLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DHANWADA TS-46-002-025-001/040183
(MADIGILA THANDA) 		3646002000NRG24040820230347586 04/08/2023 Kishan 3646002WL017904 Kishan 00415 SBIN0021043 1066 1066 Processed 09/11/2023 7253661376 Mr. KISHAN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DHANWADA TS-46-002-025-001/040183
(MADIGILA THANDA) 		3646002000NRG24040820230347587 04/08/2023 somli baayi 3646002WL017904 somli baayi 00415 SBIN0021043 1600 1600 Processed 09/11/2023 7253661377 Mrs. SOMLIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10037 10037
15 DHANWADA TS-46-002-003-022/010404
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347429 04/08/2023 Venkatramulu 3646002WL017887 Venkatramulu 00468 UBIN0801160 812 812 Processed 09/11/2023 7253661354 VENKATRAMULU VADDE ICICI BANK LTD(508534)
16 DHANWADA TS-46-002-003-022/010529
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347457 04/08/2023 krishna reddy 3646002WL017893 krishna reddy 00468 UBIN0801160 1705 1705 Processed 09/11/2023 7253661362 K KRISHNA REDDY UNION BANK OF INDIA(508500)
17 DHANWADA TS-46-002-024-001/010502
(KODRONPALLI) 		3646002000NRG24040820230347835 04/08/2023 Anjamma 3646002WL017942 Anjamma 00468 UBIN0801160 440 440 Processed 09/11/2023 7253661359 PANDI ANJAMMA UNION BANK OF INDIA(508500)
18 DHANWADA TS-46-002-028-001/010181
(PATHA TANDA) 		3646002000NRG24040820230348951 04/08/2023 srinivas 3646002WL018072 srinivas 00468 UBIN0801160 1358 1358 Processed 09/11/2023 7253661360 SRINU NAIK UNION BANK OF INDIA(508500)
19 DHANWADA TS-46-002-028-001/010205
(PATHA TANDA) 		3646002000NRG24040820230348939 04/08/2023 Anusha 3646002WL018068 Anusha 00468 UBIN0801160 272 272 Processed 09/11/2023 7253661361 ANUSHA UNION BANK OF INDIA(508500)
20 DHANWADA TS-46-002-028-001/010210
(PATHA TANDA) 		3646002000NRG24040820230348940 04/08/2023 Tukaram Naik 3646002WL018068 Tukaram Naik 00468 UBIN0801160 272 272 Processed 09/11/2023 7253661356 THUKARAM NAIK UNION BANK OF INDIA(508500)
21 DHANWADA TS-46-002-028-001/010211
(PATHA TANDA) 		3646002000NRG24040820230348952 04/08/2023 Rukkamma 3646002WL018072 Rukkamma 00468 UBIN0801160 1358 1358 Processed 09/11/2023 7253661365 RUKKAMMA UNION BANK OF INDIA(508500)
22 DHANWADA TS-46-002-028-001/010218
(PATHA TANDA) 		3646002000NRG24040820230348953 04/08/2023 shankar 3646002WL018072 shankar 00468 UBIN0801160 815 815 Processed 10/11/2023 7253661369 MR KATRAVATH SHANKARNAIK STATE BANK OF INDIA(508548)
23 DHANWADA TS-46-002-028-001/020107
(PATHA TANDA) 		3646002000NRG24040820230348954 04/08/2023 hanmamma 3646002WL018072 hanmamma 00468 UBIN0801160 272 272 Processed 09/11/2023 7253661353 Mrs. HANMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DHANWADA TS-46-002-028-001/020127
(PATHA TANDA) 		3646002000NRG24040820230348956 04/08/2023 laxmamma 3646002WL018072 laxmamma 00468 UBIN0801160 272 272 Processed 09/11/2023 7253661364 Mrs. LAKSHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DHANWADA TS-46-002-028-001/020159
(PATHA TANDA) 		3646002000NRG24040820230348957 04/08/2023 mohan nayak 3646002WL018072 mohan nayak 00468 UBIN0801160 272 272 Processed 09/11/2023 7253661358 MOHAN NAIK UNION BANK OF INDIA(508500)
26 DHANWADA TS-46-002-028-001/183
(PATHA TANDA) 		3646002000NRG24040820230348942 04/08/2023 BUJJAMMA 3646002WL018068 BUJJAMMA 00468 UBIN0801160 272 272 Processed 09/11/2023 7253661368 BUJJAMMA UNION BANK OF INDIA(508500)
27 DHANWADA TS-46-002-032-009/010030
(PATHAPALLE) 		3646002000NRG24040820230347848 04/08/2023 Laxmama 3646002WL017946 Laxmama 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253661366 VASIKERI LAXMAMMA UNION BANK OF INDIA(508500)
28 DHANWADA TS-46-002-032-009/010075
(PATHAPALLE) 		3646002000NRG24040820230347852 04/08/2023 Edigi Suvarna 3646002WL017946 Edigi Suvarna 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253661350 EDIGI SUVARNA UNION BANK OF INDIA(508500)
29 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG24040820230347853 04/08/2023 Anjamma 3646002WL017946 Anjamma 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253661367 Mrs. ANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG24040820230347855 04/08/2023 Narsimulu 3646002WL017946 Narsimulu 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253661352 EDIGI NARSIMULU S/O NARSIMULU UNION BANK OF INDIA(508500)
31 DHANWADA TS-46-002-032-009/010078
(PATHAPALLE) 		3646002000NRG24040820230347856 04/08/2023 Kathalappa 3646002WL017946 Kathalappa 00468 UBIN0801160 816 816 Processed 09/11/2023 7253661351 Mr. KURVA KATALAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 DHANWADA TS-46-002-032-009/010146
(PATHAPALLE) 		3646002000NRG24040820230347858 04/08/2023 Kavita 3646002WL017946 Kavita 00468 UBIN0801160 816 816 Processed 09/11/2023 7253661357 MUDUGULA KAVITHA UNION BANK OF INDIA(508500)
33 DHANWADA TS-46-002-032-009/010225
(PATHAPALLE) 		3646002000NRG24040820230347870 04/08/2023 Annamma 3646002WL017946 Annamma 00468 UBIN0801160 816 816 Processed 09/11/2023 7253661355 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DHANWADA TS-46-002-032-009/010391
(PATHAPALLE) 		3646002000NRG24040820230347877 04/08/2023 manjula 3646002WL017946 manjula 00468 UBIN0801160 816 816 Processed 09/11/2023 7253661349 MANJULA UNION BANK OF INDIA(508500)
35 DHANWADA TS-46-002-032-009/010393
(PATHAPALLE) 		3646002000NRG24040820230347878 04/08/2023 SAVITHRI 3646002WL017946 SAVITHRI 00468 UBIN0801160 1088 1088 Processed 09/11/2023 7253661363 Mrs. BOYA SAVITHRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16824 16824
36 DHANWADA TS-46-002-003-022/010396
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347456 04/08/2023 Mangamma 3646002WL017893 Mangamma 00684 APGV0007155 1705 1705 Processed 09/11/2023 7253661430 MANGAMMA KAMPATARU ICICI BANK LTD(508534)
37 DHANWADA TS-46-002-003-022/010422
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347438 04/08/2023 shantamma 3646002WL017889 shantamma 00684 APGV0007155 1632 1632 Processed 09/11/2023 7253661396 Mrs. KUMMARI SANTHAMMA W O NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DHANWADA TS-46-002-006-021/010269
(HANMANPALLE) 		3646002000NRG24040820230347411 04/08/2023 Basappa 3646002WL017885 Basappa 00684 APGV0007155 257 257 Processed 09/11/2023 7253661393 Mrs. SEVUTI BASANNA S O MALLAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 DHANWADA TS-46-002-006-021/010357
(HANMANPALLE) 		3646002000NRG24040820230347412 04/08/2023 Mallamma 3646002WL017885 Mallamma 00684 APGV0007155 257 257 Processed 09/11/2023 7253661375 Mrs. MALLAMMA KAPICHIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DHANWADA TS-46-002-006-021/010728
(HANMANPALLE) 		3646002000NRG24040820230347413 04/08/2023 vinod kumar 3646002WL017885 vinod kumar 00684 APGV0007155 257 257 Processed 10/11/2023 7253661424 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
41 DHANWADA TS-46-002-025-001/010212
(MADIGILA THANDA) 		3646002000NRG24040820230347656 04/08/2023 hirya nayak 3646002WL017912 hirya nayak 00684 APGV0007155 318 318 Processed 09/11/2023 7253661409 Mr. HIRYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 DHANWADA TS-46-002-025-001/010227
(MADIGILA THANDA) 		3646002000NRG24040820230347512 04/08/2023 Rukya Nayak 3646002WL017898 Rukya Nayak 00684 APGV0007155 1607 1607 Processed 09/11/2023 7253661429 Mr. RUKYA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 DHANWADA TS-46-002-025-001/010244
(MADIGILA THANDA) 		3646002000NRG24040820230347572 04/08/2023 ganesh 3646002WL017904 ganesh 00684 APGV0007155 1600 1600 Processed 10/11/2023 7253661432 MASTER M GANESH STATE BANK OF INDIA(508548)
44 DHANWADA TS-46-002-025-001/010246
(MADIGILA THANDA) 		3646002000NRG24040820230347463 04/08/2023 peekly 3646002WL017896 peekly 00684 APGV0007155 1563 1563 Processed 09/11/2023 7253661413 Mrs. PEEKLY D O SHANKARNAIK RO MAA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 DHANWADA TS-46-002-025-001/010256
(MADIGILA THANDA) 		3646002000NRG24040820230347466 04/08/2023 motya nayak 3646002WL017896 motya nayak 00684 APGV0007155 1563 1563 Processed 09/11/2023 7253661412 Mr. MOTHIYA NAIK S O JANYA NAIK R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DHANWADA TS-46-002-025-001/040078
(MADIGILA THANDA) 		3646002000NRG24040820230347575 04/08/2023 Chinnarukkamma 3646002WL017904 Chinnarukkamma 00684 APGV0007155 1600 1600 Processed 09/11/2023 7253661415 Mr. MUDAVATH RUKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 DHANWADA TS-46-002-025-001/040082
(MADIGILA THANDA) 		3646002000NRG24040820230347577 04/08/2023 dolibai 3646002WL017904 dolibai 00684 APGV0007155 800 800 Processed 09/11/2023 7253661436 DOLIBAI MUDAVAT ICICI BANK LTD(508534)
48 DHANWADA TS-46-002-025-001/040090
(MADIGILA THANDA) 		3646002000NRG24040820230347579 04/08/2023 thulchanayak 3646002WL017904 thulchanayak 00684 APGV0007155 1600 1600 Processed 09/11/2023 7253661434 Ms. THULCHYA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DHANWADA TS-46-002-025-001/040148
(MADIGILA THANDA) 		3646002000NRG24040820230347583 04/08/2023 Chavilibai 3646002WL017904 Chavilibai 00684 APGV0007155 1600 1600 Processed 09/11/2023 7253661392 Mrs. CHAVULI BAI LAMBADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16359 16359
50 DHANWADA TS-46-002-025-001/040085
(MADIGILA THANDA) 		3646002000NRG24040820230347578 04/08/2023 jivlanayak 3646002WL017904 jivlanayak 00684 APGV0007174 1600 1600 Processed 09/11/2023 7253661394 Mr. JEEVULANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 DHANWADA TS-46-002-025-001/040095
(MADIGILA THANDA) 		3646002000NRG24040820230347581 04/08/2023 Janyanayak 3646002WL017904 Janyanayak 00684 APGV0007174 1333 1333 Processed 09/11/2023 7253661395 Mr. JANYI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2933 2933
52 DHANWADA TS-46-002-003-022/010049
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347432 04/08/2023 Ramulamma 3646002WL017889 Ramulamma 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661406 Mrs. RAMULAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DHANWADA TS-46-002-003-022/010139
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347435 04/08/2023 Usenamma 3646002WL017889 Usenamma 00684 APGV0007207 1632 1632 Processed 09/11/2023 7253661407 USENAMMA ICICI BANK LTD(508534)
54 DHANWADA TS-46-002-003-022/010513
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347439 04/08/2023 kurma gouri 3646002WL017889 kurma gouri 00684 APGV0007207 544 544 Processed 09/11/2023 7253661422 Mr. OGGU GOURI W O MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 DHANWADA TS-46-002-003-022/010514
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347440 04/08/2023 radhika 3646002WL017889 radhika 00684 APGV0007207 544 544 Processed 09/11/2023 7253661423 Mrs. KASHPA RADHIKA W O SHIVA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 DHANWADA TS-46-002-006-021/010203
(HANMANPALLE) 		3646002000NRG24040820230347410 04/08/2023 Nadipinarsappa 3646002WL017885 Nadipinarsappa 00684 APGV0007207 514 514 Processed 09/11/2023 7253661411 Mr. NADIPI NARSAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 DHANWADA TS-46-002-024-001/030266
(KODRONPALLI) 		3646002000NRG24040820230347837 04/08/2023 Ramulamma 3646002WL017944 Ramulamma 00684 APGV0007207 440 440 Processed 09/11/2023 7253661418 Mrs. PANDI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DHANWADA TS-46-002-024-001/030311
(KODRONPALLI) 		3646002000NRG24040820230347834 04/08/2023 Ravindra 3646002WL017941 Ravindra 00684 APGV0007207 440 440 Processed 09/11/2023 7253661410 Mrs. GOLLA RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 DHANWADA TS-46-002-025-001/010206
(MADIGILA THANDA) 		3646002000NRG24040820230347570 04/08/2023 chavli bai 3646002WL017904 chavli bai 00684 APGV0007207 1333 1333 Processed 09/11/2023 7253661419 Mrs. CHAVALIBAI JIVALA MEGHAVAT ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 DHANWADA TS-46-002-025-001/010227
(MADIGILA THANDA) 		3646002000NRG24040820230347511 04/08/2023 laxmi bai 3646002WL017898 laxmi bai 00684 APGV0007207 1607 1607 Processed 09/11/2023 7253661408 Mrs. LAXMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 DHANWADA TS-46-002-025-001/010236
(MADIGILA THANDA) 		3646002000NRG24040820230347461 04/08/2023 ashok 3646002WL017896 ashok 00684 APGV0007207 1563 1563 Processed 09/11/2023 7253661427 Mr. ASHOK MEGHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 DHANWADA TS-46-002-025-001/010238
(MADIGILA THANDA) 		3646002000NRG24040820230347571 04/08/2023 sainath 3646002WL017904 sainath 00684 APGV0007207 1600 1600 Processed 09/11/2023 7253661428 Mr. SAINATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DHANWADA TS-46-002-025-001/010243
(MADIGILA THANDA) 		3646002000NRG24040820230347462 04/08/2023 namlemma 3646002WL017896 namlemma 00684 APGV0007207 1563 1563 Processed 09/11/2023 7253661420 Mrs. NAMLEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 DHANWADA TS-46-002-025-001/010247
(MADIGILA THANDA) 		3646002000NRG24040820230347464 04/08/2023 umesh gegya 3646002WL017896 umesh gegya 00684 APGV0007207 1563 1563 Processed 09/11/2023 7253661426 UMESH GEGYA DHANAWAT PUNJAB NATIONAL BANK(508568)
65 DHANWADA TS-46-002-025-001/040012
(MADIGILA THANDA) 		3646002000NRG24040820230347573 04/08/2023 Beemamma 3646002WL017904 Beemamma 00684 APGV0007207 1600 1600 Processed 09/11/2023 7253661416 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24040820230347576 04/08/2023 Laxmamma 3646002WL017904 Laxmamma 00684 APGV0007207 1600 1600 Processed 09/11/2023 7253661414 Mrs. LAKSHMIBAI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 DHANWADA TS-46-002-025-001/040092
(MADIGILA THANDA) 		3646002000NRG24040820230347580 04/08/2023 punkibai 3646002WL017904 punkibai 00684 APGV0007207 1066 1066 Processed 09/11/2023 7253661417 Mrs. MEGAVATH PUNIBAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 DHANWADA TS-46-002-025-001/267
(MADIGILA THANDA) 		3646002000NRG24040820230347588 04/08/2023 LAKSHMANA NAYAK 3646002WL017904 LAKSHMANA NAYAK 00684 APGV0007207 267 267 Processed 09/11/2023 7253661421 Mr. LAKSHMANA NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 DHANWADA TS-46-002-028-001/020118
(PATHA TANDA) 		3646002000NRG24040820230348959 04/08/2023 vijayamm 3646002WL018074 vijayamm 00684 APGV0007207 1285 1285 Processed 09/11/2023 7253661404 Mrs. KATTRAVATH VIJAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DHANWADA TS-46-002-032-009/010050
(PATHAPALLE) 		3646002000NRG24040820230347850 04/08/2023 MANEMMA 3646002WL017946 MANEMMA 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661398 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 DHANWADA TS-46-002-032-009/010153
(PATHAPALLE) 		3646002000NRG24040820230347859 04/08/2023 Gundamma 3646002WL017946 Gundamma 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661400 KURVA GUNDAMMA UNION BANK OF INDIA(508500)
72 DHANWADA TS-46-002-032-009/010155
(PATHAPALLE) 		3646002000NRG24040820230347862 04/08/2023 lingamma 3646002WL017946 lingamma 00684 APGV0007207 272 272 Processed 09/11/2023 7253661433 KURVA LINGAMMA UNION BANK OF INDIA(508500)
73 DHANWADA TS-46-002-032-009/010155
(PATHAPALLE) 		3646002000NRG24040820230347861 04/08/2023 Shankramma 3646002WL017946 Shankramma 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661403 Mrs. K SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 DHANWADA TS-46-002-032-009/010166
(PATHAPALLE) 		3646002000NRG24040820230347863 04/08/2023 Gopalgoud 3646002WL017946 Gopalgoud 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661405 Mr. GUGGULA GOPAL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 DHANWADA TS-46-002-032-009/010215
(PATHAPALLE) 		3646002000NRG24040820230347864 04/08/2023 Jayyamma 3646002WL017946 Jayyamma 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661397 Mrs. JAYAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DHANWADA TS-46-002-032-009/010217
(PATHAPALLE) 		3646002000NRG24040820230347867 04/08/2023 ASWINI 3646002WL017946 ASWINI 00684 APGV0007207 816 816 Processed 09/11/2023 7253661431 Mrs. ASHWINI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 DHANWADA TS-46-002-032-009/010218
(PATHAPALLE) 		3646002000NRG24040820230347869 04/08/2023 Pedda Ramulu 3646002WL017946 Pedda Ramulu 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661401 Mr. VASKERI PEDDA RAMULU S O CHINNA BAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 DHANWADA TS-46-002-032-009/010242
(PATHAPALLE) 		3646002000NRG24040820230347873 04/08/2023 KOTLA JAKIYA 3646002WL017946 KOTLA JAKIYA 00684 APGV0007207 816 816 Processed 09/11/2023 7253661402 JAKKIYA UNION BANK OF INDIA(508500)
79 DHANWADA TS-46-002-032-009/010315
(PATHAPALLE) 		3646002000NRG24040820230347874 04/08/2023 Ashamma 3646002WL017946 Ashamma 00684 APGV0007207 816 816 Processed 09/11/2023 7253661399 Mrs. KURVA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 DHANWADA TS-46-002-032-009/010388
(PATHAPALLE) 		3646002000NRG24040820230347876 04/08/2023 Ramulamma 3646002WL017946 Ramulamma 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661425 KURVA RAMULAMMA UNION BANK OF INDIA(508500)
81 DHANWADA TS-46-002-032-009/10462
(PATHAPALLE) 		3646002000NRG24040820230347879 04/08/2023 PULLARI LIKHITHA 3646002WL017946 PULLARI LIKHITHA 00684 APGV0007207 1088 1088 Processed 09/11/2023 7253661435 Mrs. PULLARI LIKHITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31673 31673
82 DHANWADA TS-46-002-003-022/010563
(RAMAKISTAIAHPALLE) 		3646002000NRG24040820230347430 04/08/2023 govindu 3646002WL017887 govindu 00691 IPOS0000001 812 812 Processed 09/11/2023 7253661370 Mr. VADDE GOVINDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DHANWADA TS-46-002-025-001/040080
(MADIGILA THANDA) 		3646002000NRG24040820230347513 04/08/2023 Neelyanayak 3646002WL017898 Neelyanayak 00691 IPOS0000001 1607 1607 Processed 09/11/2023 7253661372 Mr. NELYANAYAK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DHANWADA TS-46-002-025-001/040190
(MADIGILA THANDA) 		3646002000NRG24040820230347515 04/08/2023 Gopi Naik 3646002WL017898 Gopi Naik 00691 IPOS0000001 1607 1607 Processed 09/11/2023 7253661373 Mr. GOPI NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DHANWADA TS-46-002-028-001/020117
(PATHA TANDA) 		3646002000NRG24040820230348955 04/08/2023 shankaramma 3646002WL018072 shankaramma 00691 IPOS0000001 272 272 Processed 09/11/2023 7253661371 LAMBADI SHANKARAMMA UNION BANK OF INDIA(508500)
86 DHANWADA TS-46-002-028-001/020154
(PATHA TANDA) 		3646002000NRG24040820230348941 04/08/2023 shankar naayak 3646002WL018068 shankar naayak 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253661374 SHANKAR NAIK UNION BANK OF INDIA(508500)
SubTotal 5658 5658
87 DHANWADA TS-46-002-032-009/010062
(PATHAPALLE) 		3646002000NRG24040820230347851 04/08/2023 Ramulu 3646002WL017946 Ramulu 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253661384 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DHANWADA TS-46-002-032-009/010077
(PATHAPALLE) 		3646002000NRG24040820230347854 04/08/2023 Srikanth 3646002WL017946 Srikanth 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253661385 SRIKANTH ICICI BANK LTD(508534)
89 DHANWADA TS-46-002-032-009/010136
(PATHAPALLE) 		3646002000NRG24040820230347857 04/08/2023 Raamulu 3646002WL017946 Raamulu 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253661386 Mr. RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DHANWADA TS-46-002-032-009/010215
(PATHAPALLE) 		3646002000NRG24040820230347865 04/08/2023 Ramchandrayya 3646002WL017946 Ramchandrayya 00710 SBIN0000DOP 544 544 Processed 09/11/2023 7253661387 KURVA RAMCHANDRAIAH UNION BANK OF INDIA(508500)
91 DHANWADA TS-46-002-032-009/010217
(PATHAPALLE) 		3646002000NRG24040820230347866 04/08/2023 Yallappa 3646002WL017946 Yallappa 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253661388 K YALAPPA UNION BANK OF INDIA(508500)
92 DHANWADA TS-46-002-032-009/010228
(PATHAPALLE) 		3646002000NRG24040820230347872 04/08/2023 Jogappa 3646002WL017946 Jogappa 00710 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253661389 Mr. JOGAPPA .PEDDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DHANWADA TS-46-002-032-009/010315
(PATHAPALLE) 		3646002000NRG24040820230347875 04/08/2023 Yerrappa 3646002WL017946 Yerrappa 00710 SBIN0000DOP 272 272 Processed 09/11/2023 7253661390 KURVA ERAPPA CANARA BANK(508532)
SubTotal 6256 6256
Total 97798 97798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHANWADA TS3646002_040823APB_FTO_153976 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 5680
2 DHANWADA TS3646002_040823APB_FTO_153976 STATE BANK OF INDIA SBIN0017311 DEVARKADRA 1607
3 DHANWADA TS3646002_040823APB_FTO_153976 STATE BANK OF INDIA SBIN0020257 DEVERKADRA 771
4 DHANWADA TS3646002_040823APB_FTO_153976 STATE BANK OF INDIA SBIN0021043 MARIKAL 10037
5 DHANWADA TS3646002_040823APB_FTO_153976 UNION BANK OF INDIA UBIN0801160 DHANWADA 16008
6 DHANWADA TS3646002_040823APB_FTO_153976 UNION BANK OF INDIA UBIN0801160 DOP 816
7 DHANWADA TS3646002_040823APB_FTO_153976 Andhra Pradesh Grameena Vikas Bank APGV0007155 Kondapur 16359
8 DHANWADA TS3646002_040823APB_FTO_153976 Andhra Pradesh Grameena Vikas Bank APGV0007174 Marikal 2933
9 DHANWADA TS3646002_040823APB_FTO_153976 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 31673
10 DHANWADA TS3646002_040823APB_FTO_153976 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 5658
11 DHANWADA TS3646002_040823APB_FTO_153976 DOP SBIN0000DOP General Post Office-CBS 6256

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