Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:44:10 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_190723APB_FTO_136635
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 WARDHANNAPET TS-21-012-024-017/010027
(KOTHAPALLE) 		3621012000NRG24180720230363194 19/07/2023 Muttamma 3621012WL012983 Muttamma 00177 IOBA0000878 599 599 Processed 22/07/2023 3661999278 BURUGU MUTTAMMA KOTHAPALLY INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-024-017/010038
(KOTHAPALLE) 		3621012000NRG24180720230363195 19/07/2023 Ramesh 3621012WL012983 Ramesh 00177 IOBA0000878 150 150 Processed 22/07/2023 3661999218 BASWA RAMESH INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-024-017/010055
(KOTHAPALLE) 		3621012000NRG24180720230363196 19/07/2023 Lalitha 3621012WL012983 Lalitha 00177 IOBA0000878 599 599 Processed 22/07/2023 3661999221 BURA LALITHA INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-024-017/010058
(KOTHAPALLE) 		3621012000NRG24180720230363197 19/07/2023 Swapna 3621012WL012983 Swapna 00177 IOBA0000878 203 203 Processed 22/07/2023 3661999222 ALLADI SWAPNA INDIAN OVERSEAS BANK(508541)
5 WARDHANNAPET TS-21-012-024-017/010072
(KOTHAPALLE) 		3621012000NRG24180720230363177 19/07/2023 Ravimdar 3621012WL012980 Ravimdar 00177 IOBA0000878 201 201 Processed 22/07/2023 3661999286 UPASI RAVINDER KOTHAPALLY INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-024-017/010074
(KOTHAPALLE) 		3621012000NRG24180720230363199 19/07/2023 Vijaya 3621012WL012983 Vijaya 00177 IOBA0000878 560 560 Processed 22/07/2023 3661999219 DONIKELA VIJAYA INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-024-017/010075
(KOTHAPALLE) 		3621012000NRG24180720230363200 19/07/2023 Padma 3621012WL012983 Padma 00177 IOBA0000878 746 746 Processed 22/07/2023 3661999223 Mr. THALLAPELLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WARDHANNAPET TS-21-012-024-017/010093
(KOTHAPALLE) 		3621012000NRG24180720230363201 19/07/2023 Swaroopa 3621012WL012983 Swaroopa 00177 IOBA0000878 186 186 Processed 22/07/2023 3661999280 DULAM SWARUPA INDIAN OVERSEAS BANK(508541)
9 WARDHANNAPET TS-21-012-024-017/010101
(KOTHAPALLE) 		3621012000NRG24180720230363202 19/07/2023 Aruna 3621012WL012983 Aruna 00177 IOBA0000878 560 560 Processed 22/07/2023 3661999279 DONIKELA ARUNA INDIAN OVERSEAS BANK(508541)
10 WARDHANNAPET TS-21-012-024-017/010108
(KOTHAPALLE) 		3621012000NRG24180720230363203 19/07/2023 Yellamma 3621012WL012983 Yellamma 00177 IOBA0000878 560 560 Processed 22/07/2023 3661999212 RAVULA ELLAMMA INDIAN OVERSEAS BANK(508541)
11 WARDHANNAPET TS-21-012-024-017/010116
(KOTHAPALLE) 		3621012000NRG24180720230363204 19/07/2023 Saavitri 3621012WL012983 Saavitri 00177 IOBA0000878 186 186 Processed 22/07/2023 3661999288 POSHALA SAVITRI INDIAN OVERSEAS BANK(508541)
12 WARDHANNAPET TS-21-012-024-017/010131
(KOTHAPALLE) 		3621012000NRG24180720230363178 19/07/2023 Veeralaxmi 3621012WL012980 Veeralaxmi 00177 IOBA0000878 1206 1206 Processed 22/07/2023 3661999284 NALLATHEEGALA VEERALAXMI INDIAN OVERSEAS BANK(508541)
13 WARDHANNAPET TS-21-012-024-017/010143
(KOTHAPALLE) 		3621012000NRG24180720230363179 19/07/2023 Padma 3621012WL012980 Padma 00177 IOBA0000878 402 402 Processed 22/07/2023 3661999276 MANNURI PADMA INDIAN OVERSEAS BANK(508541)
14 WARDHANNAPET TS-21-012-024-017/010146
(KOTHAPALLE) 		3621012000NRG24180720230363208 19/07/2023 Padma 3621012WL012983 Padma 00177 IOBA0000878 608 608 Processed 22/07/2023 3661999211 TALLAPALLY PADMA G INDIAN OVERSEAS BANK(508541)
15 WARDHANNAPET TS-21-012-024-017/010155
(KOTHAPALLE) 		3621012000NRG24180720230363180 19/07/2023 Samdya 3621012WL012980 Samdya 00177 IOBA0000878 201 201 Processed 22/07/2023 3661999287 KAMMAGONI SANDHYA INDIAN OVERSEAS BANK(508541)
16 WARDHANNAPET TS-21-012-024-017/010163
(KOTHAPALLE) 		3621012000NRG24180720230363181 19/07/2023 Sulochana 3621012WL012980 Sulochana 00177 IOBA0000878 603 603 Rejected 22/07/2023 3661999281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 WARDHANNAPET TS-21-012-024-017/010201
(KOTHAPALLE) 		3621012000NRG24180720230363182 19/07/2023 Laxmi 3621012WL012980 Laxmi 00177 IOBA0000878 402 402 Processed 22/07/2023 3661999283 AKULA LAXMI INDIAN OVERSEAS BANK(508541)
18 WARDHANNAPET TS-21-012-024-017/010208
(KOTHAPALLE) 		3621012000NRG24180720230363183 19/07/2023 Yaakamma 3621012WL012980 Yaakamma 00177 IOBA0000878 201 201 Processed 22/07/2023 3661999213 BISUPAKA YAKANTHA INDIAN OVERSEAS BANK(508541)
19 WARDHANNAPET TS-21-012-024-017/010212
(KOTHAPALLE) 		3621012000NRG24180720230363184 19/07/2023 Channa Uppalayya 3621012WL012980 Channa Uppalayya 00177 IOBA0000878 603 603 Processed 22/07/2023 3661999224 bisupaka Channa Uppalayya GENERAL POST OFFICE(607245)
20 WARDHANNAPET TS-21-012-024-017/010286
(KOTHAPALLE) 		3621012000NRG24180720230363186 19/07/2023 Poolamma 3621012WL012980 Poolamma 00177 IOBA0000878 1005 1005 Processed 22/07/2023 3661999220 DAMERA POOLAMMA INDIAN OVERSEAS BANK(508541)
21 WARDHANNAPET TS-21-012-024-017/010297
(KOTHAPALLE) 		3621012000NRG24180720230363187 19/07/2023 Varamma 3621012WL012980 Varamma 00177 IOBA0000878 1206 1206 Processed 22/07/2023 3661999289 VARAMMA KANDIKATLA W/O KOMURAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 WARDHANNAPET TS-21-012-024-017/010301
(KOTHAPALLE) 		3621012000NRG24180720230363209 19/07/2023 Rajitha 3621012WL012983 Rajitha 00177 IOBA0000878 373 373 Processed 22/07/2023 3661999217 KOTHI RAJITHA INDIAN OVERSEAS BANK(508541)
23 WARDHANNAPET TS-21-012-024-017/010304
(KOTHAPALLE) 		3621012000NRG24180720230363210 19/07/2023 Swaroopa 3621012WL012983 Swaroopa 00177 IOBA0000878 599 599 Processed 22/07/2023 3661999216 ANAPURAPU SWARUPA INDIAN OVERSEAS BANK(508541)
24 WARDHANNAPET TS-21-012-024-017/010372
(KOTHAPALLE) 		3621012000NRG24180720230363211 19/07/2023 Yashoda 3621012WL012983 Yashoda 00177 IOBA0000878 560 560 Processed 22/07/2023 3661999282 SAMANTHULA YASHODA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
25 WARDHANNAPET TS-21-012-024-017/010441
(KOTHAPALLE) 		3621012000NRG24180720230363188 19/07/2023 Saayamma 3621012WL012980 Saayamma 00177 IOBA0000878 1005 1005 Processed 22/07/2023 3661999214 JANNU SAYAMMA INDIAN OVERSEAS BANK(508541)
26 WARDHANNAPET TS-21-012-024-017/010461
(KOTHAPALLE) 		3621012000NRG24180720230363189 19/07/2023 Yaakamma 3621012WL012980 Yaakamma 00177 IOBA0000878 1005 1005 Processed 22/07/2023 3661999285 SEENAPALLY YAKAMMA INDIAN OVERSEAS BANK(508541)
27 WARDHANNAPET TS-21-012-024-017/010476
(KOTHAPALLE) 		3621012000NRG24180720230363212 19/07/2023 Padma 3621012WL012983 Padma 00177 IOBA0000878 746 746 Processed 22/07/2023 3661999272 DONIKELA PADMA INDIAN OVERSEAS BANK(508541)
28 WARDHANNAPET TS-21-012-024-017/010522
(KOTHAPALLE) 		3621012000NRG24180720230363214 19/07/2023 Sarojana 3621012WL012983 Sarojana 00177 IOBA0000878 373 373 Processed 22/07/2023 3661999215 DOOLAM SAROJANA INDIAN OVERSEAS BANK(508541)
29 WARDHANNAPET TS-21-012-024-017/010525
(KOTHAPALLE) 		3621012000NRG24180720230363215 19/07/2023 Somalakshmi 3621012WL012983 Somalakshmi 00177 IOBA0000878 599 599 Processed 22/07/2023 3661999275 BURA SOMALAXMI INDIAN OVERSEAS BANK(508541)
30 WARDHANNAPET TS-21-012-024-017/010531
(KOTHAPALLE) 		3621012000NRG24180720230363216 19/07/2023 Padma 3621012WL012983 Padma 00177 IOBA0000878 560 560 Processed 22/07/2023 3661999226 GADDALA PADMA INDIAN OVERSEAS BANK(508541)
31 WARDHANNAPET TS-21-012-024-017/010535
(KOTHAPALLE) 		3621012000NRG24180720230363217 19/07/2023 Bhulakshmi 3621012WL012983 Bhulakshmi 00177 IOBA0000878 449 449 Processed 22/07/2023 3661999225 BURRA BHULAKSHMI KOTHAPALLI INDIAN OVERSEAS BANK(508541)
32 WARDHANNAPET TS-21-012-024-017/010696
(KOTHAPALLE) 		3621012000NRG24180720230363190 19/07/2023 swaroopa 3621012WL012980 swaroopa 00177 IOBA0000878 1206 1206 Processed 22/07/2023 3661999274 RAYAPURAM SWARUPA INDIAN OVERSEAS BANK(508541)
33 WARDHANNAPET TS-21-012-024-017/010755
(KOTHAPALLE) 		3621012000NRG24180720230363220 19/07/2023 Saraswathi 3621012WL012983 Saraswathi 00177 IOBA0000878 449 449 Processed 22/07/2023 3661999277 TALAPALLY SARASWATHY KOTHAPALLY INDIAN OVERSEAS BANK(508541)
34 WARDHANNAPET TS-21-012-024-017/010791
(KOTHAPALLE) 		3621012000NRG24180720230363222 19/07/2023 Bhavani 3621012WL012983 Bhavani 00177 IOBA0000878 560 560 Processed 22/07/2023 3661999273 GADDAM BHAVANI INDIAN OVERSEAS BANK(508541)
SubTotal 19471 19471
35 WARDHANNAPET TS-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24180720230363131 19/07/2023 Raju 3621012WL012974 Raju 00415 SBIN0006695 874 874 Processed 22/07/2023 3661999255 MR RAJU ELIKATTE STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-011-008/010186
(KATRYAL) 		3621012000NRG24180720230363142 19/07/2023 Rama 3621012WL012977 Rama 00415 SBIN0006695 119 119 Processed 22/07/2023 3661999252 MS RAMA CHIKATI STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-011-008/010218
(KATRYAL) 		3621012000NRG24180720230363145 19/07/2023 Rama 3621012WL012977 Rama 00415 SBIN0006695 610 610 Processed 22/07/2023 3661999250 MS RAMA CHENGALA STATE BANK OF INDIA(508548)
38 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24180720230363133 19/07/2023 Yaakayya 3621012WL012974 Yaakayya 00415 SBIN0006695 874 874 Processed 22/07/2023 3661999248 MR YAKAIAH DUPPELLY STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-011-008/010327
(KATRYAL) 		3621012000NRG24180720230363146 19/07/2023 Yaadhamma 3621012WL012977 Yaadhamma 00415 SBIN0006695 119 119 Processed 22/07/2023 3661999237 MISS MITTAPELLY YADAMMA STATE BANK OF INDIA(508548)
40 WARDHANNAPET TS-21-012-011-008/010429
(KATRYAL) 		3621012000NRG24180720230363152 19/07/2023 Bagyamma 3621012WL012977 Bagyamma 00415 SBIN0006695 610 610 Processed 22/07/2023 3661999238 MS BHAGYAMMA BOMMERA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-011-008/010431
(KATRYAL) 		3621012000NRG24180720230363153 19/07/2023 Ellamma 3621012WL012977 Ellamma 00415 SBIN0006695 262 262 Processed 22/07/2023 3661999235 MISS KARUPOTHULA ELLAMMA K STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-011-008/010432
(KATRYAL) 		3621012000NRG24180720230363154 19/07/2023 Sarojana 3621012WL012977 Sarojana 00415 SBIN0006695 655 655 Processed 22/07/2023 3661999268 MRS CHIRRA SAROJANA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-011-008/010536
(KATRYAL) 		3621012000NRG24180720230363157 19/07/2023 Komala 3621012WL012977 Komala 00415 SBIN0006695 260 260 Processed 22/07/2023 3661999267 MISS BYRI KOMALA B STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-011-008/010626
(KATRYAL) 		3621012000NRG24180720230363158 19/07/2023 Sumalata 3621012WL012977 Sumalata 00415 SBIN0006695 650 650 Processed 22/07/2023 3661999241 MS SUMALATHA CHENGALA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-011-008/010629
(KATRYAL) 		3621012000NRG24180720230363159 19/07/2023 Sunita 3621012WL012977 Sunita 00415 SBIN0006695 390 390 Processed 22/07/2023 3661999266 MISS KONDRATHI SUNITHA K STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-011-008/010630
(KATRYAL) 		3621012000NRG24180720230363160 19/07/2023 Komuramma 3621012WL012977 Komuramma 00415 SBIN0006695 390 390 Processed 22/07/2023 3661999257 MS KOMURAMMA NAKKA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-011-008/010631
(KATRYAL) 		3621012000NRG24180720230363162 19/07/2023 Vinoda 3621012WL012977 Vinoda 00415 SBIN0006695 390 390 Processed 22/07/2023 3661999251 MS VINODA NAKKA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-011-008/010633
(KATRYAL) 		3621012000NRG24180720230363164 19/07/2023 Raajamma 3621012WL012977 Raajamma 00415 SBIN0006695 309 309 Processed 22/07/2023 3661999249 MS RAJAMMA KONDRATHI STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-011-008/010633
(KATRYAL) 		3621012000NRG24180720230363163 19/07/2023 Yaakayya 3621012WL012977 Yaakayya 00415 SBIN0006695 206 206 Processed 22/07/2023 3661999258 MR YAKAIAH KONDRATHI STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24180720230363165 19/07/2023 Raadhika 3621012WL012977 Raadhika 00415 SBIN0006695 520 520 Processed 22/07/2023 3661999246 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-011-008/010687
(KATRYAL) 		3621012000NRG24180720230363166 19/07/2023 Parijatha 3621012WL012977 Parijatha 00415 SBIN0006695 610 610 Processed 22/07/2023 3661999242 MS PARIJATHA TEEGALA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-011-008/010691
(KATRYAL) 		3621012000NRG24180720230363167 19/07/2023 Padma 3621012WL012977 Padma 00415 SBIN0006695 309 309 Processed 22/07/2023 3661999232 MRS GAJJELA PADMA STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-011-008/010950
(KATRYAL) 		3621012000NRG24180720230363171 19/07/2023 rajini 3621012WL012977 rajini 00415 SBIN0006695 206 206 Processed 22/07/2023 3661999263 MS RAJINI BAIRI STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-024-017/010024
(KOTHAPALLE) 		3621012000NRG24180720230363193 19/07/2023 Suseela 3621012WL012983 Suseela 00415 SBIN0006695 449 449 Processed 22/07/2023 3661999244 Kukkala Suseela Kukkala GENERAL POST OFFICE(607245)
55 WARDHANNAPET TS-21-012-024-017/010129
(KOTHAPALLE) 		3621012000NRG24180720230363206 19/07/2023 Raama 3621012WL012983 Raama 00415 SBIN0006695 560 560 Processed 22/07/2023 3661999245 RAMA MUPPIDI W/O RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 WARDHANNAPET TS-21-012-024-017/010138
(KOTHAPALLE) 		3621012000NRG24180720230363207 19/07/2023 Yaakamma 3621012WL012983 Yaakamma 00415 SBIN0006695 373 373 Processed 22/07/2023 3661999227 THALLAPALLY YAKAMMA INDIAN OVERSEAS BANK(508541)
57 WARDHANNAPET TS-21-012-024-017/010514
(KOTHAPALLE) 		3621012000NRG24180720230363213 19/07/2023 Kavita 3621012WL012983 Kavita 00415 SBIN0006695 373 373 Processed 22/07/2023 3661999231 MRS KAVITHA DULAM STATE BANK OF INDIA(508548)
58 WARDHANNAPET TS-21-012-024-017/010802
(KOTHAPALLE) 		3621012000NRG24180720230363224 19/07/2023 bhavani 3621012WL012983 bhavani 00415 SBIN0006695 373 373 Processed 22/07/2023 3661999228 MRS GADDAM BHAVANI STATE BANK OF INDIA(508548)
SubTotal 10491 10491
59 WARDHANNAPET TS-21-012-011-008/010174
(KATRYAL) 		3621012000NRG24180720230363141 19/07/2023 Lakshmi 3621012WL012977 Lakshmi 00415 SBIN0020303 714 714 Processed 22/07/2023 3661999260 MR MITTAPELLI LACHHAMMA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-011-008/010214
(KATRYAL) 		3621012000NRG24180720230363143 19/07/2023 kavya 3621012WL012977 kavya 00415 SBIN0020303 393 393 Processed 22/07/2023 3661999243 MS KAVYA CHENGALA STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-011-008/010216
(KATRYAL) 		3621012000NRG24180720230363144 19/07/2023 Soumdharya 3621012WL012977 Soumdharya 00415 SBIN0020303 244 244 Processed 22/07/2023 3661999239 MS SOUNDARYA CHENGALA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-011-008/010344
(KATRYAL) 		3621012000NRG24180720230363147 19/07/2023 Saaramma 3621012WL012977 Saaramma 00415 SBIN0020303 488 488 Processed 22/07/2023 3661999240 MS SARAMMA BAIRY STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-011-008/010346
(KATRYAL) 		3621012000NRG24180720230363149 19/07/2023 Swarupa 3621012WL012977 Swarupa 00415 SBIN0020303 610 610 Processed 22/07/2023 3661999247 CHENGALA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
64 WARDHANNAPET TS-21-012-011-008/010355
(KATRYAL) 		3621012000NRG24180720230363150 19/07/2023 Yashodha 3621012WL012977 Yashodha 00415 SBIN0020303 610 610 Processed 22/07/2023 3661999234 MISS JAMPALA YASHODA J STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-011-008/010443
(KATRYAL) 		3621012000NRG24180720230363155 19/07/2023 Vijaya 3621012WL012977 Vijaya 00415 SBIN0020303 357 357 Processed 22/07/2023 3661999233 KATTI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 WARDHANNAPET TS-21-012-011-008/010534
(KATRYAL) 		3621012000NRG24180720230363156 19/07/2023 madhavi 3621012WL012977 madhavi 00415 SBIN0020303 393 393 Processed 22/07/2023 3661999236 MISS MADHAVI JAMPALA STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-011-008/010630
(KATRYAL) 		3621012000NRG24180720230363161 19/07/2023 shobha 3621012WL012977 shobha 00415 SBIN0020303 650 650 Processed 22/07/2023 3661999254 MS SHOBHA NAKKA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG24180720230363136 19/07/2023 rajiya 3621012WL012974 rajiya 00415 SBIN0020303 874 874 Processed 22/07/2023 3661999265 MS RAJIYA MAHAMMAD STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-011-008/010880
(KATRYAL) 		3621012000NRG24180720230363168 19/07/2023 manjula 3621012WL012977 manjula 00415 SBIN0020303 655 655 Processed 22/07/2023 3661999256 MS MANJULA THALLAPELLY STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-011-008/010884
(KATRYAL) 		3621012000NRG24180720230363170 19/07/2023 yellamma 3621012WL012977 yellamma 00415 SBIN0020303 412 412 Processed 22/07/2023 3661999253 MS YELLAMMA KONDRATHI STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24180720230363137 19/07/2023 gumsha 3621012WL012974 gumsha 00415 SBIN0020303 582 582 Processed 22/07/2023 3661999269 MR GUMSHA MAHAMMAD STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24180720230363138 19/07/2023 hasina 3621012WL012974 hasina 00415 SBIN0020303 874 874 Processed 22/07/2023 3661999264 MS HASEENA MAHAMMAD STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-011-008/11000
(KATRYAL) 		3621012000NRG24180720230363173 19/07/2023 Mittapelli Shobharani 3621012WL012977 Mittapelli Shobharani 00415 SBIN0020303 476 476 Processed 22/07/2023 3661999259 Mrs. SHOBHARANI MALLURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
74 WARDHANNAPET TS-21-012-024-017/010793
(KOTHAPALLE) 		3621012000NRG24180720230363223 19/07/2023 Lalita 3621012WL012983 Lalita 00415 SBIN0020303 746 746 Processed 22/07/2023 3661999261 DONIKALA LALITHA INDIAN OVERSEAS BANK(508541)
SubTotal 9078 9078
75 WARDHANNAPET TS-21-012-011-008/010232
(KATRYAL) 		3621012000NRG24180720230363132 19/07/2023 Prashanth 3621012WL012974 Prashanth 00468 UBIN0825166 582 582 Processed 22/07/2023 3661999270 GORUKONTI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
76 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24180720230363134 19/07/2023 Vemkatalakshmi 3621012WL012974 Vemkatalakshmi 00468 UBIN0825166 874 874 Processed 22/07/2023 3661999293 DUPELLY VENKATA LAXMI UNION BANK OF INDIA(508500)
77 WARDHANNAPET TS-21-012-011-008/010345
(KATRYAL) 		3621012000NRG24180720230363148 19/07/2023 Rajita 3621012WL012977 Rajita 00468 UBIN0825166 610 610 Processed 22/07/2023 3661999271 CHEEKATI RAJITHA UNION BANK OF INDIA(508500)
78 WARDHANNAPET TS-21-012-011-008/010495
(KATRYAL) 		3621012000NRG24180720230363135 19/07/2023 devedar 3621012WL012974 devedar 00468 UBIN0825166 582 582 Processed 22/07/2023 3661999230 MR DEVENDAR BANDARI STATE BANK OF INDIA(508548)
SubTotal 2648 2648
79 WARDHANNAPET TS-21-012-011-008/10983
(KATRYAL) 		3621012000NRG24180720230363172 19/07/2023 Poshala Rajitha 3621012WL012977 Poshala Rajitha 00684 APGV0005110 262 262 Processed 22/07/2023 3661999262 Mrs. POSHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 262 262
80 WARDHANNAPET TS-21-012-024-017/010212
(KOTHAPALLE) 		3621012000NRG24180720230363185 19/07/2023 Yellamma 3621012WL012980 Yellamma 00685 TSAB0021019 603 603 Processed 22/07/2023 3661999229 BEESUPAKA YELLAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 603 603
81 WARDHANNAPET TS-21-012-011-008/010356
(KATRYAL) 		3621012000NRG24180720230363151 19/07/2023 Swarupa 3621012WL012977 Swarupa 00691 IPOS0000001 488 488 Processed 22/07/2023 3661999291 JEMPALA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
82 WARDHANNAPET TS-21-012-024-017/010128
(KOTHAPALLE) 		3621012000NRG24180720230363205 19/07/2023 Daanamma 3621012WL012983 Daanamma 00691 IPOS0000001 599 599 Processed 22/07/2023 3661999292 GADDAM DHANAMMA INDIAN OVERSEAS BANK(508541)
83 WARDHANNAPET TS-21-012-024-017/010777
(KOTHAPALLE) 		3621012000NRG24180720230363221 19/07/2023 roja 3621012WL012983 roja 00691 IPOS0000001 373 373 Processed 22/07/2023 3661999290 POSHALA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1460 1460
Total 44013 44013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_190723APB_FTO_136635 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 19471
2 WARDHANNAPET TS3621012_190723APB_FTO_136635 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 10491
3 WARDHANNAPET TS3621012_190723APB_FTO_136635 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 9078
4 WARDHANNAPET TS3621012_190723APB_FTO_136635 UNION BANK OF INDIA UBIN0825166 ELLANDA 1484
5 WARDHANNAPET TS3621012_190723APB_FTO_136635 UNION BANK OF INDIA UBIN0825166 ELLENDA 1164
6 WARDHANNAPET TS3621012_190723APB_FTO_136635 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 262
7 WARDHANNAPET TS3621012_190723APB_FTO_136635 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 603
8 WARDHANNAPET TS3621012_190723APB_FTO_136635 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1460

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