Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:36:56 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_130623APB_FTO_97260
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 GUMMADIDALA TS-38-021-007-002/010531
(KOTHAPALLY) 		3638021000NRG24130620230723389 13/06/2023 Narsimulu 3638021WL012320 Narsimulu 00415 SBIN0004720 1680 1680 Processed 03/07/2023 2981935020 MR CHINTALA NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 1680 1680
2 GUMMADIDALA TS-38-021-007-002/010245
(KOTHAPALLY) 		3638021000NRG24130620230723366 13/06/2023 Ravi 3638021WL012320 Ravi 00415 SBIN0006629 1200 1200 Processed 03/07/2023 2981934974 MR NIRUDI RAVI STATE BANK OF INDIA(508548)
3 GUMMADIDALA TS-38-021-007-002/010363
(KOTHAPALLY) 		3638021000NRG24130620230723372 13/06/2023 Agam Pochamma 3638021WL012320 Agam Pochamma 00415 SBIN0006629 2640 2640 Processed 03/07/2023 2981934965 POCHAMMA AGAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
4 GUMMADIDALA TS-38-021-007-002/010415
(KOTHAPALLY) 		3638021000NRG24130620230723376 13/06/2023 Yadamma 3638021WL012320 Yadamma 00415 SBIN0006629 480 480 Processed 03/07/2023 2981935031 MRS LAKSHMIPURAM YADAMMA STATE BANK OF INDIA(508548)
5 GUMMADIDALA TS-38-021-007-002/010442
(KOTHAPALLY) 		3638021000NRG24130620230723913 13/06/2023 Venkatamma 3638021WL012344 Venkatamma 00415 SBIN0006629 745 745 Processed 03/07/2023 2981935025 MRS BANDELA VENKATAMMA STATE BANK OF INDIA(508548)
6 GUMMADIDALA TS-38-021-007-002/010444
(KOTHAPALLY) 		3638021000NRG24130620230723914 13/06/2023 Sataiah 3638021WL012344 Sataiah 00415 SBIN0006629 2236 2236 Processed 03/07/2023 2981935026 MR BANDA SATHAIAH STATE BANK OF INDIA(508548)
7 GUMMADIDALA TS-38-021-007-002/010482
(KOTHAPALLY) 		3638021000NRG24130620230723380 13/06/2023 Darji 3638021WL012320 Darji 00415 SBIN0006629 2880 2880 Processed 03/07/2023 2981934970 MISS DARAVATH DARJI STATE BANK OF INDIA(508548)
8 GUMMADIDALA TS-38-021-007-002/010505
(KOTHAPALLY) 		3638021000NRG24130620230723919 13/06/2023 Balakrishana Reddy 3638021WL012344 Balakrishana Reddy 00415 SBIN0006629 2733 2733 Processed 03/07/2023 2981935024 KUMAVELLI BALA KRISHNA REDDY INDIAN OVERSEAS BANK(508541)
9 GUMMADIDALA TS-38-021-007-002/010510
(KOTHAPALLY) 		3638021000NRG24130620230723382 13/06/2023 Raju 3638021WL012320 Raju 00415 SBIN0006629 1680 1680 Processed 03/07/2023 2981934975 RAJU NIRUDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
10 GUMMADIDALA TS-38-021-007-002/010510
(KOTHAPALLY) 		3638021000NRG24130620230723383 13/06/2023 Ramulamma 3638021WL012320 Ramulamma 00415 SBIN0006629 1680 1680 Processed 03/07/2023 2981935032 MRS NIRUDI RAMULAMMA STATE BANK OF INDIA(508548)
11 GUMMADIDALA TS-38-021-007-002/010511
(KOTHAPALLY) 		3638021000NRG24130620230723384 13/06/2023 Mallesh 3638021WL012320 Mallesh 00415 SBIN0006629 240 240 Processed 03/07/2023 2981934977 MR LAKSHMIPURAM MALLESH STATE BANK OF INDIA(508548)
12 GUMMADIDALA TS-38-021-007-002/010522
(KOTHAPALLY) 		3638021000NRG24130620230723388 13/06/2023 anitha 3638021WL012320 anitha 00415 SBIN0006629 2880 2880 Processed 03/07/2023 2981934967 ANITHA BANOTHU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
13 GUMMADIDALA TS-38-021-007-002/010544
(KOTHAPALLY) 		3638021000NRG24130620230723391 13/06/2023 lalitha 3638021WL012320 lalitha 00415 SBIN0006629 2400 2400 Processed 03/07/2023 2981934971 MISS AGAM LALITHA STATE BANK OF INDIA(508548)
14 GUMMADIDALA TS-38-021-007-002/010549
(KOTHAPALLY) 		3638021000NRG24130620230723393 13/06/2023 aruna 3638021WL012320 aruna 00415 SBIN0006629 960 960 Processed 03/07/2023 2981934972 MRS KUMMARI ARUNA STATE BANK OF INDIA(508548)
15 GUMMADIDALA TS-38-021-007-002/010551
(KOTHAPALLY) 		3638021000NRG24130620230723394 13/06/2023 SAI KUMAR 3638021WL012320 SAI KUMAR 00415 SBIN0006629 2640 2640 Processed 03/07/2023 2981934973 MR MACHAYYAGARI SAIKUMAR STATE BANK OF INDIA(508548)
16 GUMMADIDALA TS-38-021-007-002/10559
(KOTHAPALLY) 		3638021000NRG24130620230723396 13/06/2023 korra shanthamma 3638021WL012320 korra shanthamma 00415 SBIN0006629 2880 2880 Processed 03/07/2023 2981934969 MISS KORRA SHANTHAMMA STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-009-001/010018
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723920 13/06/2023 mallesh 3638021WL012344 mallesh 00415 SBIN0006629 2485 2485 Processed 03/07/2023 2981935029 Mr. MALLESH B S O SATHAIAH R O NAGIRED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 GUMMADIDALA TS-38-021-009-001/010031
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723923 13/06/2023 maheswari 3638021WL012344 maheswari 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981935021 MRS BANGARU MAHESHWARI STATE BANK OF INDIA(508548)
19 GUMMADIDALA TS-38-021-009-001/010033
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723925 13/06/2023 venkatreddy 3638021WL012344 venkatreddy 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981935018 VENKAT REDDY GADDAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
20 GUMMADIDALA TS-38-021-009-001/010041
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723926 13/06/2023 dhanalaxmi 3638021WL012344 dhanalaxmi 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981935030 MRS GADDAM DHANALAKSHMI STATE BANK OF INDIA(508548)
21 GUMMADIDALA TS-38-021-009-001/010045
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723928 13/06/2023 praveen 3638021WL012344 praveen 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981934966 BANDA PRAVEEN KOTAK MAHINDRA BANK LTD(607420)
22 GUMMADIDALA TS-38-021-009-001/010047
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723929 13/06/2023 nagarani 3638021WL012344 nagarani 00415 SBIN0006629 745 745 Processed 03/07/2023 2981935027 Mrs. KALPAGURI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUMMADIDALA TS-38-021-009-001/010048
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723930 13/06/2023 mallesh 3638021WL012344 mallesh 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981934964 MALLESHA BADA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
24 GUMMADIDALA TS-38-021-009-001/010050
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723931 13/06/2023 rajya laxmi 3638021WL012344 rajya laxmi 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981935022 MRS RAJALAXMI GADDAM STATE BANK OF INDIA(508548)
25 GUMMADIDALA TS-38-021-009-001/010054
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723932 13/06/2023 sharada 3638021WL012344 sharada 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981935023 MRS PISARI SHARADHA STATE BANK OF INDIA(508548)
26 GUMMADIDALA TS-38-021-009-001/010057
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723934 13/06/2023 latha 3638021WL012344 latha 00415 SBIN0006629 2485 2485 Processed 03/07/2023 2981934979 MR PULIMETEE LATHA STATE BANK OF INDIA(508548)
27 GUMMADIDALA TS-38-021-009-001/010058
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723935 13/06/2023 ramulamma 3638021WL012344 ramulamma 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981934976 Mrs. Gaddam Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 GUMMADIDALA TS-38-021-009-001/010061
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723936 13/06/2023 mangamma 3638021WL012344 mangamma 00415 SBIN0006629 1739 1739 Processed 03/07/2023 2981934961 MRS BANDA MANGAMMA STATE BANK OF INDIA(508548)
29 GUMMADIDALA TS-38-021-009-001/010062
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723937 13/06/2023 anjaneyulu 3638021WL012344 anjaneyulu 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981934978 VADLA ANJANEYULU UNION BANK OF INDIA(508500)
30 GUMMADIDALA TS-38-021-009-001/010063
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723938 13/06/2023 parwathalu 3638021WL012344 parwathalu 00415 SBIN0006629 2485 2485 Processed 03/07/2023 2981935028 MR BANDA PARVATHALU STATE BANK OF INDIA(508548)
31 GUMMADIDALA TS-38-021-009-001/010065
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723940 13/06/2023 anasuja 3638021WL012344 anasuja 00415 SBIN0006629 745 745 Processed 03/07/2023 2981934959 MRS GADDAM ANASUJA STATE BANK OF INDIA(508548)
32 GUMMADIDALA TS-38-021-009-001/010079
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723948 13/06/2023 sujatha 3638021WL012344 sujatha 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981934960 MRS GADDAM SUJATHA STATE BANK OF INDIA(508548)
33 GUMMADIDALA TS-38-021-009-001/010087
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723953 13/06/2023 venkat reddy 3638021WL012344 venkat reddy 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981934958 MR GADDAM VENKATREDDY STATE BANK OF INDIA(508548)
34 GUMMADIDALA TS-38-021-009-001/030012
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723957 13/06/2023 Bagyamma 3638021WL012344 Bagyamma 00415 SBIN0006629 2982 2982 Processed 03/07/2023 2981934963 GALLIPALLI BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 74742 74742
35 GUMMADIDALA TS-38-021-007-002/010463
(KOTHAPALLY) 		3638021000NRG24130620230723379 13/06/2023 Yadamma 3638021WL012320 Yadamma 00415 SBIN0020105 2880 2880 Processed 03/07/2023 2981935033 NEERUDI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUMMADIDALA TS-38-021-009-001/030001
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723954 13/06/2023 Mallesh 3638021WL012344 Mallesh 00415 SBIN0020105 1242 1242 Processed 03/07/2023 2981934968 MR CHAKALI MALLESH STATE BANK OF INDIA(508548)
37 GUMMADIDALA TS-38-021-009-001/030009
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723956 13/06/2023 Govardancari 3638021WL012344 Govardancari 00415 SBIN0020105 2236 2236 Processed 03/07/2023 2981934962 Mr. VADLA GOWVARDAN CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6358 6358
38 GUMMADIDALA TS-38-021-007-002/010552
(KOTHAPALLY) 		3638021000NRG24130620230723395 13/06/2023 ramya 3638021WL012320 ramya 00468 UBIN0822515 720 720 Processed 03/07/2023 2981935019 MAMINDLA RAMYA UNION BANK OF INDIA(508500)
SubTotal 720 720
39 GUMMADIDALA TS-38-021-007-002/010498
(KOTHAPALLY) 		3638021000NRG24130620230723381 13/06/2023 Nagesh 3638021WL012320 Nagesh 00684 APGV0008161 2880 2880 Processed 03/07/2023 2981934985 Mr. NEERUDI NAGESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 GUMMADIDALA TS-38-021-009-001/010032
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723924 13/06/2023 ramchandraiah 3638021WL012344 ramchandraiah 00684 APGV0008161 1491 1491 Processed 03/07/2023 2981934983 Mr. SHIVANURI RAMCHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4371 4371
41 GUMMADIDALA TS-38-021-009-001/010028
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723922 13/06/2023 lavanya 3638021WL012344 lavanya 00684 APGV0008178 2982 2982 Processed 03/07/2023 2981934992 Mrs. GADDAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 GUMMADIDALA TS-38-021-009-001/010074
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723944 13/06/2023 pentamma 3638021WL012344 pentamma 00684 APGV0008178 2982 2982 Processed 03/07/2023 2981934988 Mrs. GANEPOINA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 GUMMADIDALA TS-38-021-009-001/010075
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723945 13/06/2023 bal raju 3638021WL012344 bal raju 00684 APGV0008178 2485 2485 Processed 03/07/2023 2981934989 PAISA BALRAJU ICICI BANK LTD(508534)
44 GUMMADIDALA TS-38-021-009-001/010076
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723946 13/06/2023 amrutha 3638021WL012344 amrutha 00684 APGV0008178 745 745 Processed 03/07/2023 2981934990 Mrs. BANDELA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 GUMMADIDALA TS-38-021-009-001/010077
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723947 13/06/2023 lalitha 3638021WL012344 lalitha 00684 APGV0008178 2982 2982 Processed 03/07/2023 2981934991 Mrs. PAISA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12176 12176
46 GUMMADIDALA TS-38-021-009-001/010055
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723933 13/06/2023 jaihind reddy 3638021WL012344 jaihind reddy 00684 APGV0008195 2982 2982 Processed 03/07/2023 2981934987 Mr. GADDAM JAIHIND REDDY W O GADDAM JAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 GUMMADIDALA TS-38-021-009-001/010068
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723941 13/06/2023 laxmi 3638021WL012344 laxmi 00684 APGV0008195 745 745 Processed 03/07/2023 2981934984 Mrs. BANDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 GUMMADIDALA TS-38-021-009-001/010081
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723949 13/06/2023 sravanthi 3638021WL012344 sravanthi 00684 APGV0008195 2982 2982 Processed 03/07/2023 2981934982 Mrs. GADDAM SRAVANTHI W O HANMANTHA REDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 GUMMADIDALA TS-38-021-009-001/010082
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723950 13/06/2023 lavanya reddy 3638021WL012344 lavanya reddy 00684 APGV0008195 2982 2982 Processed 03/07/2023 2981934981 Mrs. KUMARELLI LAVANYA REDDY W O BALA K ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 GUMMADIDALA TS-38-021-009-001/030008
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723955 13/06/2023 Viraswami 3638021WL012344 Viraswami 00684 APGV0008195 2485 2485 Processed 03/07/2023 2981934986 Mr. BANDA VEERA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12176 12176
51 GUMMADIDALA TS-38-021-009-001/010085
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723951 13/06/2023 narasimhulu 3638021WL012344 narasimhulu 00684 APGV0008205 2982 2982 Processed 03/07/2023 2981934993 Mr. PULIMETI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 GUMMADIDALA TS-38-021-009-001/010086
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723952 13/06/2023 narayana 3638021WL012344 narayana 00684 APGV0008205 2982 2982 Processed 03/07/2023 2981934994 MR GANEPOINA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 5964 5964
53 GUMMADIDALA TS-38-021-007-002/010082
(KOTHAPALLY) 		3638021000NRG24130620230723341 13/06/2023 Lavanya 3638021WL012320 Lavanya 00691 IPOS0000001 2880 2880 Processed 03/07/2023 2981935011 V LAVANYA GENERAL POST OFFICE(607245)
54 GUMMADIDALA TS-38-021-007-002/010173
(KOTHAPALLY) 		3638021000NRG24130620230723346 13/06/2023 G Shobha 3638021WL012320 G Shobha 00691 IPOS0000001 720 720 Processed 03/07/2023 2981935010 Mrs. Gotimukla Shoba INDIAN BANK(607105)
55 GUMMADIDALA TS-38-021-007-002/010210
(KOTHAPALLY) 		3638021000NRG24130620230723352 13/06/2023 K Ramadevi 3638021WL012320 K Ramadevi 00691 IPOS0000001 1920 1920 Processed 03/07/2023 2981935007 Kummari Ramadevi Kummari GENERAL POST OFFICE(607245)
56 GUMMADIDALA TS-38-021-007-002/010224
(KOTHAPALLY) 		3638021000NRG24130620230723359 13/06/2023 Shivaraj 3638021WL012320 Shivaraj 00691 IPOS0000001 2880 2880 Processed 03/07/2023 2981935012 MR SHIVARAJU KUMMARI STATE BANK OF INDIA(508548)
57 GUMMADIDALA TS-38-021-007-002/010235
(KOTHAPALLY) 		3638021000NRG24130620230723361 13/06/2023 Swapna 3638021WL012320 Swapna 00691 IPOS0000001 2160 2160 Processed 03/07/2023 2981934999 CHAKALI SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
58 GUMMADIDALA TS-38-021-007-002/010262
(KOTHAPALLY) 		3638021000NRG24130620230723367 13/06/2023 Srinivas 3638021WL012320 Srinivas 00691 IPOS0000001 2880 2880 Processed 03/07/2023 2981935014 AGAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUMMADIDALA TS-38-021-007-002/010265
(KOTHAPALLY) 		3638021000NRG24130620230723368 13/06/2023 Pochamma 3638021WL012320 Pochamma 00691 IPOS0000001 2880 2880 Processed 03/07/2023 2981934996 MASAYYA GARI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUMMADIDALA TS-38-021-007-002/010276
(KOTHAPALLY) 		3638021000NRG24130620230723369 13/06/2023 Balakrishna 3638021WL012320 Balakrishna 00691 IPOS0000001 1680 1680 Processed 03/07/2023 2981935001 AGAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUMMADIDALA TS-38-021-007-002/010297
(KOTHAPALLY) 		3638021000NRG24130620230723370 13/06/2023 Pentamma 3638021WL012320 Pentamma 00691 IPOS0000001 2640 2640 Processed 03/07/2023 2981935009 BANOORI PENTAMMA GENERAL POST OFFICE(607245)
62 GUMMADIDALA TS-38-021-007-002/010298
(KOTHAPALLY) 		3638021000NRG24130620230723371 13/06/2023 M Kamalamma 3638021WL012320 M Kamalamma 00691 IPOS0000001 2880 2880 Processed 03/07/2023 2981935013 KAMULAMMA Manne Manne GENERAL POST OFFICE(607245)
63 GUMMADIDALA TS-38-021-007-002/010392
(KOTHAPALLY) 		3638021000NRG24130620230723373 13/06/2023 Padma 3638021WL012320 Padma 00691 IPOS0000001 2640 2640 Processed 03/07/2023 2981934997 NEERUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 GUMMADIDALA TS-38-021-007-002/010405
(KOTHAPALLY) 		3638021000NRG24130620230723374 13/06/2023 Padma 3638021WL012320 Padma 00691 IPOS0000001 1680 1680 Processed 03/07/2023 2981934998 LINHGAIAH GARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUMMADIDALA TS-38-021-007-002/010414
(KOTHAPALLY) 		3638021000NRG24130620230723375 13/06/2023 narsamma 3638021WL012320 narsamma 00691 IPOS0000001 480 480 Processed 03/07/2023 2981935017 NEEERUDI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 GUMMADIDALA TS-38-021-007-002/010422
(KOTHAPALLY) 		3638021000NRG24130620230723377 13/06/2023 chinna bujji 3638021WL012320 chinna bujji 00691 IPOS0000001 2880 2880 Processed 03/07/2023 2981935016 PATLOTH CHINNABUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUMMADIDALA TS-38-021-007-002/010434
(KOTHAPALLY) 		3638021000NRG24130620230723911 13/06/2023 Poshamma 3638021WL012344 Poshamma 00691 IPOS0000001 1491 1491 Processed 03/07/2023 2981935002 KALPAGURI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUMMADIDALA TS-38-021-007-002/010437
(KOTHAPALLY) 		3638021000NRG24130620230723912 13/06/2023 Suguna 3638021WL012344 Suguna 00691 IPOS0000001 2485 2485 Processed 03/07/2023 2981935005 Mrs. PULIMETEE SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 GUMMADIDALA TS-38-021-007-002/010449
(KOTHAPALLY) 		3638021000NRG24130620230723378 13/06/2023 L Mothilal 3638021WL012320 L Mothilal 00691 IPOS0000001 2880 2880 Processed 03/07/2023 2981935015 KORRA MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUMMADIDALA TS-38-021-007-002/010467
(KOTHAPALLY) 		3638021000NRG24130620230723915 13/06/2023 Yadaiah 3638021WL012344 Yadaiah 00691 IPOS0000001 994 994 Processed 03/07/2023 2981935008 Mr. YADAIAH KALPAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 GUMMADIDALA TS-38-021-007-002/010468
(KOTHAPALLY) 		3638021000NRG24130620230723916 13/06/2023 Sushila 3638021WL012344 Sushila 00691 IPOS0000001 2733 2733 Processed 03/07/2023 2981935004 PULIMETEE SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUMMADIDALA TS-38-021-007-002/010474
(KOTHAPALLY) 		3638021000NRG24130620230723917 13/06/2023 Ravindar 3638021WL012344 Ravindar 00691 IPOS0000001 2733 2733 Processed 03/07/2023 2981935006 Mr. BANDA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 GUMMADIDALA TS-38-021-007-002/010512
(KOTHAPALLY) 		3638021000NRG24130620230723385 13/06/2023 Pochaiah 3638021WL012320 Pochaiah 00691 IPOS0000001 720 720 Processed 03/07/2023 2981935000 KOKONDA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUMMADIDALA TS-38-021-007-002/010517
(KOTHAPALLY) 		3638021000NRG24130620230723387 13/06/2023 Lalitha 3638021WL012320 Lalitha 00691 IPOS0000001 1680 1680 Processed 03/07/2023 2981934995 KUMMARI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUMMADIDALA TS-38-021-009-001/030013
(NAGIREDDY GUDEM) 		3638021000NRG24130620230723958 13/06/2023 Manjula 3638021WL012344 Manjula 00691 IPOS0000001 2485 2485 Processed 03/07/2023 2981935003 MS BANDA MANJULA STATE BANK OF INDIA(508548)
SubTotal 49401 49401
76 GUMMADIDALA TS-38-021-007-002/010162
(KOTHAPALLY) 		3638021000NRG24130620230723342 13/06/2023 Mallaiah 3638021WL012320 Mallaiah 00710 SBIN0000DOP 960 960 Processed 03/07/2023 2981934957 MALLAIAH GENERAL POST OFFICE(607245)
77 GUMMADIDALA TS-38-021-007-002/010240
(KOTHAPALLY) 		3638021000NRG24130620230723364 13/06/2023 Sanjeeva 3638021WL012320 Sanjeeva 00710 SBIN0000DOP 480 480 Processed 03/07/2023 2981934980 SANJEEVA NEERUDI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 1440 1440
Total 169028 169028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_130623APB_FTO_97260 STATE BANK OF INDIA SBIN0004720 DOP 1680
2 GUMMADIDALA TS3638021_130623APB_FTO_97260 STATE BANK OF INDIA SBIN0006629 DOP 65142
3 GUMMADIDALA TS3638021_130623APB_FTO_97260 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 9600
4 GUMMADIDALA TS3638021_130623APB_FTO_97260 STATE BANK OF INDIA SBIN0020105 NARSAPUR 6358
5 GUMMADIDALA TS3638021_130623APB_FTO_97260 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 720
6 GUMMADIDALA TS3638021_130623APB_FTO_97260 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 4371
7 GUMMADIDALA TS3638021_130623APB_FTO_97260 Andhra Pradesh Grameena Vikas Bank APGV0008178 Annaram 12176
8 GUMMADIDALA TS3638021_130623APB_FTO_97260 Andhra Pradesh Grameena Vikas Bank APGV0008195 Gomaram 12176
9 GUMMADIDALA TS3638021_130623APB_FTO_97260 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 5964
10 GUMMADIDALA TS3638021_130623APB_FTO_97260 India Post Payments Bank IPOS0000001 SANGAREDDY 49401
11 GUMMADIDALA TS3638021_130623APB_FTO_97260 DOP SBIN0000DOP General Post Office-CBS 1440

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