Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:42:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_010823APB_FTO_148676
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 KONDAMALLA PALLI TS-23-061-001-011/010374
(KONDAMALLA PALLI) 		3623061000NRG24010820231216992 01/08/2023 Kalamma 3623061WL037305 Kalamma 00045 BARB0MIRYAL 513 513 Processed 09/11/2023 7253921799 KAMOJU KALAMMA BANK OF BARODA(606985)
SubTotal 513 513
2 KONDAMALLA PALLI TS-23-061-019-001/010547
(KORRAVANI THANDA) 		3623061000NRG24010820231216502 01/08/2023 anjali 3623061WL037204 anjali 00048 BKID0005739 792 792 Processed 09/11/2023 7253921759 Miss. KORRA ANJALI CENTRAL BANK OF INDIA(607115)
SubTotal 792 792
3 KONDAMALLA PALLI TS-23-061-025-001/010010
(VARDHAMAN GUDAM) 		3623061000NRG24010820231216594 01/08/2023 Accali 3623061WL037219 Accali 00048 BKID0008677 816 816 Processed 09/11/2023 7253921826 KODAVATH ACHALI BANK OF INDIA(508505)
SubTotal 816 816
4 KONDAMALLA PALLI TS-23-061-001-011/010003
(KONDAMALLA PALLI) 		3623061000NRG24010820231216402 01/08/2023 sharada 3623061WL037187 sharada 00089 CBIN0281333 1020 1020 Processed 09/11/2023 7253921753 Mrs. JAGATI SARADA CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-001-011/010120
(KONDAMALLA PALLI) 		3623061000NRG24010820231216405 01/08/2023 Mallamma 3623061WL037187 Mallamma 00089 CBIN0281333 1020 1020 Processed 09/11/2023 7253921803 Mrs. ANIMALLA MALLAMMA CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-001-011/010258
(KONDAMALLA PALLI) 		3623061000NRG24010820231216406 01/08/2023 Siddayya 3623061WL037187 Siddayya 00089 CBIN0281333 1020 1020 Processed 09/11/2023 7253921725 Mr. PASUNURI SIDDAYACHARY CENTRAL BANK OF INDIA(607115)
7 KONDAMALLA PALLI TS-23-061-001-011/010520
(KONDAMALLA PALLI) 		3623061000NRG24010820231216392 01/08/2023 Kavita 3623061WL037181 Kavita 00089 CBIN0281333 1083 1083 Processed 09/11/2023 7253921755 GUNTOJU KAVITA BANK OF BARODA(606985)
8 KONDAMALLA PALLI TS-23-061-001-011/010520
(KONDAMALLA PALLI) 		3623061000NRG24010820231216393 01/08/2023 Shamkar 3623061WL037181 Shamkar 00089 CBIN0281333 1083 1083 Processed 09/11/2023 7253921814 Mr. GUNTOJU SHANKAR CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-001-011/010747
(KONDAMALLA PALLI) 		3623061000NRG24010820231216994 01/08/2023 Narsamma 3623061WL037305 Narsamma 00089 CBIN0281333 513 513 Processed 09/11/2023 7253921724 NARSAMMA BANK OF BARODA(606985)
10 KONDAMALLA PALLI TS-23-061-001-011/010747
(KONDAMALLA PALLI) 		3623061000NRG24010820231216993 01/08/2023 Narsimha 3623061WL037305 Narsimha 00089 CBIN0281333 513 513 Processed 09/11/2023 7253921810 Narsimha Nallagasu GENERAL POST OFFICE(607245)
11 KONDAMALLA PALLI TS-23-061-001-011/010909
(KONDAMALLA PALLI) 		3623061000NRG24010820231216394 01/08/2023 naarayana 3623061WL037181 naarayana 00089 CBIN0281333 1083 1083 Processed 09/11/2023 7253921816 UPPALA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 KONDAMALLA PALLI TS-23-061-001-011/010918
(KONDAMALLA PALLI) 		3623061000NRG24010820231216996 01/08/2023 amruthamma 3623061WL037305 amruthamma 00089 CBIN0281333 513 513 Processed 09/11/2023 7253921745 Ms. GUNTOJU AMRUTHAMMA CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-001-011/010918
(KONDAMALLA PALLI) 		3623061000NRG24010820231216995 01/08/2023 madhavachary 3623061WL037305 madhavachary 00089 CBIN0281333 513 513 Processed 09/11/2023 7253921741 Mr. GUNTOJU MADHAVA CHARY CENTRAL BANK OF INDIA(607115)
14 KONDAMALLA PALLI TS-23-061-001-011/011220
(KONDAMALLA PALLI) 		3623061000NRG24010820231216920 01/08/2023 ramulu 3623061WL037279 ramulu 00089 CBIN0281333 1360 1360 Processed 09/11/2023 7253921742 Mr. GANDHAM RAMULU CENTRAL BANK OF INDIA(607115)
15 KONDAMALLA PALLI TS-23-061-004-028/010151
(CHANNAMNENI PALLI) 		3623061000NRG24010820231217004 01/08/2023 Naarayya 3623061WL037308 Naarayya 00089 CBIN0281333 1088 1088 Processed 09/11/2023 7253921754 NARAIAH BHUTHARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KONDAMALLA PALLI TS-23-061-006-001/010017
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216924 01/08/2023 Iddamma 3623061WL037283 Iddamma 00089 CBIN0281333 1632 1632 Processed 09/11/2023 7253921804 Mrs. RAVULA EEDAMMA CENTRAL BANK OF INDIA(607115)
17 KONDAMALLA PALLI TS-23-061-006-001/010039
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216928 01/08/2023 Bucchamma 3623061WL037287 Bucchamma 00089 CBIN0281333 1016 1016 Processed 09/11/2023 7253921726 GADDAM BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KONDAMALLA PALLI TS-23-061-006-001/010080
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216931 01/08/2023 Lacchamma 3623061WL037287 Lacchamma 00089 CBIN0281333 254 254 Processed 09/11/2023 7253921752 Mrs. KADARI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-006-001/010083
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216932 01/08/2023 Akkamma 3623061WL037287 Akkamma 00089 CBIN0281333 1270 1270 Processed 09/11/2023 7253921737 Mrs. AVULA AKKAMMA CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-006-001/010111
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216933 01/08/2023 Mallamma 3623061WL037287 Mallamma 00089 CBIN0281333 254 254 Processed 09/11/2023 7253921808 Mrs. JAKKALI MALLAMMA CENTRAL BANK OF INDIA(607115)
21 KONDAMALLA PALLI TS-23-061-006-001/010118
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216934 01/08/2023 Lakshmamma 3623061WL037287 Lakshmamma 00089 CBIN0281333 508 508 Processed 09/11/2023 7253921807 GADAM LAKISHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KONDAMALLA PALLI TS-23-061-006-001/010123
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216936 01/08/2023 Sattemma 3623061WL037287 Sattemma 00089 CBIN0281333 1016 1016 Processed 09/11/2023 7253921746 RAVULA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KONDAMALLA PALLI TS-23-061-006-001/010171
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216940 01/08/2023 anasuya 3623061WL037287 anasuya 00089 CBIN0281333 1270 1270 Processed 09/11/2023 7253921728 Mrs. JAGATI ANASUYA CENTRAL BANK OF INDIA(607115)
24 KONDAMALLA PALLI TS-23-061-006-001/010181
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216941 01/08/2023 Sunita 3623061WL037287 Sunita 00089 CBIN0281333 1016 1016 Processed 09/11/2023 7253921751 Mrs. CHEPURI SUNITHA CENTRAL BANK OF INDIA(607115)
25 KONDAMALLA PALLI TS-23-061-008-001/020005
(DEVALUGANI THANDA) 		3623061000NRG24010820231217009 01/08/2023 Gori 3623061WL037311 Gori 00089 CBIN0281333 1088 1088 Processed 09/11/2023 7253921740 Ms. ISLAVATH GOWRI CENTRAL BANK OF INDIA(607115)
26 KONDAMALLA PALLI TS-23-061-008-001/020096
(DEVALUGANI THANDA) 		3623061000NRG24010820231217006 01/08/2023 Soni 3623061WL037310 Soni 00089 CBIN0281333 1088 1088 Processed 09/11/2023 7253921800 ISLAVATH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KONDAMALLA PALLI TS-23-061-014-012/010453
(GUMMADA VALLY) 		3623061000NRG24010820231217005 01/08/2023 Peddiraju 3623061WL037309 Peddiraju 00089 CBIN0281333 1360 1360 Processed 09/11/2023 7253921801 PANGA PEDDIRAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KONDAMALLA PALLI TS-23-061-014-012/010469
(GUMMADA VALLY) 		3623061000NRG24010820231216987 01/08/2023 yadhaiah 3623061WL037302 yadhaiah 00089 CBIN0281333 1360 1360 Processed 09/11/2023 7253921756 Mr. MATHANGI YADAIAH CENTRAL BANK OF INDIA(607115)
29 KONDAMALLA PALLI TS-23-061-016-001/020007
(JAGYAGAMI THANDA) 		3623061000NRG24010820231216597 01/08/2023 Bujji 3623061WL037220 Bujji 00089 CBIN0281333 515 515 Processed 10/11/2023 7253921758 MRS RAMAVATH BUJJI STATE BANK OF INDIA(508548)
30 KONDAMALLA PALLI TS-23-061-019-001/010547
(KORRAVANI THANDA) 		3623061000NRG24010820231216501 01/08/2023 mohan 3623061WL037204 mohan 00089 CBIN0281333 792 792 Processed 09/11/2023 7253921749 Mr. KORRA MOHAN CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-019-001/010549
(KORRAVANI THANDA) 		3623061000NRG24010820231216331 01/08/2023 chiluku 3623061WL037163 chiluku 00089 CBIN0281333 856 856 Processed 09/11/2023 7253921747 KORRA CHILUKU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KONDAMALLA PALLI TS-23-061-019-001/030011
(KORRAVANI THANDA) 		3623061000NRG24010820231216952 01/08/2023 Dwaali 3623061WL037292 Dwaali 00089 CBIN0281333 1632 1632 Processed 09/11/2023 7253921750 DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KONDAMALLA PALLI TS-23-061-019-001/030063
(KORRAVANI THANDA) 		3623061000NRG24010820231216333 01/08/2023 Bhangari 3623061WL037163 Bhangari 00089 CBIN0281333 856 856 Processed 09/11/2023 7253921729 KORRA BHANGARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KONDAMALLA PALLI TS-23-061-019-001/030067
(KORRAVANI THANDA) 		3623061000NRG24010820231216334 01/08/2023 Sita 3623061WL037163 Sita 00089 CBIN0281333 856 856 Processed 09/11/2023 7253921806 KORRA SELA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONDAMALLA PALLI TS-23-061-019-001/030069
(KORRAVANI THANDA) 		3623061000NRG24010820231216335 01/08/2023 Sunita 3623061WL037163 Sunita 00089 CBIN0281333 343 343 Processed 09/11/2023 7253921735 Ms. KORRA SUNITHA CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-019-001/030098
(KORRAVANI THANDA) 		3623061000NRG24010820231216337 01/08/2023 Lakuma 3623061WL037163 Lakuma 00089 CBIN0281333 1028 1028 Processed 09/11/2023 7253921736 KORRA LAXMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAMALLA PALLI TS-23-061-019-001/030098
(KORRAVANI THANDA) 		3623061000NRG24010820231216338 01/08/2023 Seli 3623061WL037163 Seli 00089 CBIN0281333 1028 1028 Processed 09/11/2023 7253921812 KORRA SELI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KONDAMALLA PALLI TS-23-061-019-001/030104
(KORRAVANI THANDA) 		3623061000NRG24010820231216339 01/08/2023 Jamma 3623061WL037163 Jamma 00089 CBIN0281333 1028 1028 Processed 09/11/2023 7253921732 RAMAVATH JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KONDAMALLA PALLI TS-23-061-019-001/030113
(KORRAVANI THANDA) 		3623061000NRG24010820231216340 01/08/2023 Jakki 3623061WL037163 Jakki 00089 CBIN0281333 514 514 Processed 09/11/2023 7253921733 JAAKI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KONDAMALLA PALLI TS-23-061-019-001/030124
(KORRAVANI THANDA) 		3623061000NRG24010820231216504 01/08/2023 Chinni 3623061WL037204 Chinni 00089 CBIN0281333 792 792 Processed 09/11/2023 7253921734 Ms. KORRA CHINNI CENTRAL BANK OF INDIA(607115)
41 KONDAMALLA PALLI TS-23-061-019-001/030136
(KORRAVANI THANDA) 		3623061000NRG24010820231216343 01/08/2023 Amji 3623061WL037163 Amji 00089 CBIN0281333 1028 1028 Processed 09/11/2023 7253921815 KORRA ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KONDAMALLA PALLI TS-23-061-019-001/030138
(KORRAVANI THANDA) 		3623061000NRG24010820231216506 01/08/2023 Bharathi 3623061WL037204 Bharathi 00089 CBIN0281333 792 792 Processed 09/11/2023 7253921730 KORRA BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KONDAMALLA PALLI TS-23-061-019-001/030176
(KORRAVANI THANDA) 		3623061000NRG24010820231216346 01/08/2023 Raaji 3623061WL037163 Raaji 00089 CBIN0281333 343 343 Processed 09/11/2023 7253921744 KORRA RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KONDAMALLA PALLI TS-23-061-019-001/030239
(KORRAVANI THANDA) 		3623061000NRG24010820231216981 01/08/2023 Saroja 3623061WL037298 Saroja 00089 CBIN0281333 1088 1088 Processed 09/11/2023 7253921809 Ms. KORRA SAROJA CENTRAL BANK OF INDIA(607115)
45 KONDAMALLA PALLI TS-23-061-019-001/030278
(KORRAVANI THANDA) 		3623061000NRG24010820231216349 01/08/2023 Moti 3623061WL037163 Moti 00089 CBIN0281333 685 685 Processed 09/11/2023 7253921739 Mrs. MOTHI KORRA CENTRAL BANK OF INDIA(607115)
46 KONDAMALLA PALLI TS-23-061-019-001/030288
(KORRAVANI THANDA) 		3623061000NRG24010820231216350 01/08/2023 Devi 3623061WL037163 Devi 00089 CBIN0281333 856 856 Processed 09/11/2023 7253921805 Ms. KORRA DEVI CENTRAL BANK OF INDIA(607115)
47 KONDAMALLA PALLI TS-23-061-019-001/030294
(KORRAVANI THANDA) 		3623061000NRG24010820231216351 01/08/2023 Lakshmi 3623061WL037163 Lakshmi 00089 CBIN0281333 685 685 Processed 09/11/2023 7253921802 KORRA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KONDAMALLA PALLI TS-23-061-019-001/030308
(KORRAVANI THANDA) 		3623061000NRG24010820231216508 01/08/2023 achali 3623061WL037204 achali 00089 CBIN0281333 792 792 Processed 09/11/2023 7253921748 Mrs. KORRA ACHALI CENTRAL BANK OF INDIA(607115)
49 KONDAMALLA PALLI TS-23-061-019-001/030308
(KORRAVANI THANDA) 		3623061000NRG24010820231216507 01/08/2023 Pandu 3623061WL037204 Pandu 00089 CBIN0281333 792 792 Processed 09/11/2023 7253921738 Mr. KORRA PANDU CENTRAL BANK OF INDIA(607115)
50 KONDAMALLA PALLI TS-23-061-019-001/030368
(KORRAVANI THANDA) 		3623061000NRG24010820231216352 01/08/2023 Taanesha 3623061WL037163 Taanesha 00089 CBIN0281333 856 856 Processed 09/11/2023 7253921811 KORRA THANESHA CANARA BANK(508532)
SubTotal 42098 42098
51 KONDAMALLA PALLI TS-23-061-006-001/010054
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216929 01/08/2023 Iddamma 3623061WL037287 Iddamma 00089 CBIN0283324 1270 1270 Processed 09/11/2023 7253921743 VURE EDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KONDAMALLA PALLI TS-23-061-019-001/030146
(KORRAVANI THANDA) 		3623061000NRG24010820231216345 01/08/2023 bujji 3623061WL037163 bujji 00089 CBIN0283324 856 856 Processed 10/11/2023 7253921757 MRS BUJJI KORRA STATE BANK OF INDIA(508548)
53 KONDAMALLA PALLI TS-23-061-019-001/030515
(KORRAVANI THANDA) 		3623061000NRG24010820231216510 01/08/2023 lachchu 3623061WL037204 lachchu 00089 CBIN0283324 792 792 Processed 09/11/2023 7253921731 Mr. KORRA LATCHU CENTRAL BANK OF INDIA(607115)
SubTotal 2918 2918
54 KONDAMALLA PALLI TS-23-061-006-001/010157
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216938 01/08/2023 saikumar 3623061WL037287 saikumar 00415 SBIN0020179 762 762 Processed 10/11/2023 7253921785 MR GIRI SAIKUMAR STATE BANK OF INDIA(508548)
55 KONDAMALLA PALLI TS-23-061-019-001/030017
(KORRAVANI THANDA) 		3623061000NRG24010820231216949 01/08/2023 Naari 3623061WL037289 Naari 00415 SBIN0020179 816 816 Processed 10/11/2023 7253921792 MRS KETHAVATH NARI STATE BANK OF INDIA(508548)
SubTotal 1578 1578
56 KONDAMALLA PALLI TS-23-061-001-011/010304
(KONDAMALLA PALLI) 		3623061000NRG24010820231216991 01/08/2023 jana chari 3623061WL037305 jana chari 00415 SBIN0021379 513 513 Processed 09/11/2023 7253921794 JANACHARI AIRTEL PAYMENTS BANK LIMITED(990288)
57 KONDAMALLA PALLI TS-23-061-006-001/010414
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216945 01/08/2023 vaskula jyothi 3623061WL037287 vaskula jyothi 00415 SBIN0021379 1270 1270 Processed 09/11/2023 7253921793 VASUKULA BHAGYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KONDAMALLA PALLI TS-23-061-012-001/010150
(GOURIKUNTA THANDA) 		3623061000NRG24010820231216977 01/08/2023 Sarvan 3623061WL037296 Sarvan 00415 SBIN0021379 1360 1360 Processed 09/11/2023 7253921795 RAMAVATH SARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KONDAMALLA PALLI TS-23-061-016-001/010070
(JAGYAGAMI THANDA) 		3623061000NRG24010820231216595 01/08/2023 Sriraamulu 3623061WL037220 Sriraamulu 00415 SBIN0021379 515 515 Processed 09/11/2023 7253921782 Sriraamulu Ramavath Ramav GENERAL POST OFFICE(607245)
60 KONDAMALLA PALLI TS-23-061-016-001/020007
(JAGYAGAMI THANDA) 		3623061000NRG24010820231216596 01/08/2023 Raamu 3623061WL037220 Raamu 00415 SBIN0021379 515 515 Processed 10/11/2023 7253921784 MR RAMULU RAMAVATH STATE BANK OF INDIA(508548)
61 KONDAMALLA PALLI TS-23-061-016-001/020057
(JAGYAGAMI THANDA) 		3623061000NRG24010820231216598 01/08/2023 hari 3623061WL037220 hari 00415 SBIN0021379 258 258 Processed 10/11/2023 7253921786 MR RAMAVATH HARI STATE BANK OF INDIA(508548)
62 KONDAMALLA PALLI TS-23-061-019-001/030177
(KORRAVANI THANDA) 		3623061000NRG24010820231216347 01/08/2023 Hanma 3623061WL037163 Hanma 00415 SBIN0021379 1028 1028 Processed 09/11/2023 7253921791 KORRA HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 KONDAMALLA PALLI TS-23-061-019-001/030490
(KORRAVANI THANDA) 		3623061000NRG24010820231216357 01/08/2023 chitti 3623061WL037163 chitti 00415 SBIN0021379 685 685 Processed 10/11/2023 7253921783 MRS CHITTI KORRA STATE BANK OF INDIA(508548)
SubTotal 6144 6144
64 KONDAMALLA PALLI TS-23-061-001-011/010910
(KONDAMALLA PALLI) 		3623061000NRG24010820231216395 01/08/2023 saraswati 3623061WL037181 saraswati 00468 UBIN0821411 1083 1083 Processed 09/11/2023 7253921723 UPPUTHOLA SARASWATHI UNION BANK OF INDIA(508500)
65 KONDAMALLA PALLI TS-23-061-009-001/070172
(DHANJILAL THANDA) 		3623061000NRG24010820231216466 01/08/2023 Soorya 3623061WL037196 Soorya 00468 UBIN0821411 1632 1632 Processed 09/11/2023 7253921825 RAMAVATH SURYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2715 2715
66 KONDAMALLA PALLI TS-23-061-001-011/010484
(KONDAMALLA PALLI) 		3623061000NRG24010820231216391 01/08/2023 yadamma 3623061WL037181 yadamma 00684 APGV0006262 542 542 Processed 09/11/2023 7253921788 BOLLOJI YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KONDAMALLA PALLI TS-23-061-008-001/020048
(DEVALUGANI THANDA) 		3623061000NRG24010820231217010 01/08/2023 Raamachamdar 3623061WL037312 Raamachamdar 00684 APGV0006262 1088 1088 Processed 09/11/2023 7253921787 Mr. ISLAVATH RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KONDAMALLA PALLI TS-23-061-009-001/070156
(DHANJILAL THANDA) 		3623061000NRG24010820231216655 01/08/2023 ramesh 3623061WL037241 ramesh 00684 APGV0006262 1632 1632 Processed 09/11/2023 7253921790 Mr. RAMAVATH RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KONDAMALLA PALLI TS-23-061-014-012/010011
(GUMMADA VALLY) 		3623061000NRG24010820231216986 01/08/2023 Laalayya 3623061WL037302 Laalayya 00684 APGV0006262 1360 1360 Processed 09/11/2023 7253921817 LALAIAH ADIRALA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KONDAMALLA PALLI TS-23-061-023-001/010126
(RAMAVATH THANDA) 		3623061000NRG24010820231216818 01/08/2023 Priyanka 3623061WL037249 Priyanka 00684 APGV0006262 272 272 Processed 10/11/2023 7253921789 MRS MUDAVATH PRIYANKABAI STATE BANK OF INDIA(508548)
SubTotal 4894 4894
71 KONDAMALLA PALLI TS-23-061-019-001/030467
(KORRAVANI THANDA) 		3623061000NRG24010820231216985 01/08/2023 Mathilal 3623061WL037301 Mathilal 00685 TSAB0023031 1632 1632 Processed 09/11/2023 7253921813 KORRA MOTHILAL PAYTM PAYMENTS BANK LTD(608032)
72 KONDAMALLA PALLI TS-23-061-023-001/010118
(RAMAVATH THANDA) 		3623061000NRG24010820231216817 01/08/2023 Kasna 3623061WL037249 Kasna 00685 TSAB0023031 272 272 Processed 09/11/2023 7253921727 KASNA AMBOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1904 1904
73 KONDAMALLA PALLI TS-23-061-001-011/010484
(KONDAMALLA PALLI) 		3623061000NRG24010820231216390 01/08/2023 Venkata Chaari 3623061WL037181 Venkata Chaari 00691 IPOS0000001 1083 1083 Processed 09/11/2023 7253921721 BOLLOJI VENKATA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KONDAMALLA PALLI TS-23-061-001-011/010670
(KONDAMALLA PALLI) 		3623061000NRG24010820231216408 01/08/2023 laxmamma 3623061WL037187 laxmamma 00691 IPOS0000001 1020 1020 Processed 09/11/2023 7253921720 Mrs. BHUTHARAJU LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KONDAMALLA PALLI TS-23-061-004-028/010098
(CHANNAMNENI PALLI) 		3623061000NRG24010820231216990 01/08/2023 Pullayya 3623061WL037304 Pullayya 00691 IPOS0000001 1088 1088 Processed 09/11/2023 7253921818 VAJJA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 KONDAMALLA PALLI TS-23-061-004-028/010192
(CHANNAMNENI PALLI) 		3623061000NRG24010820231216264 01/08/2023 Srilatha 3623061WL037146 Srilatha 00691 IPOS0000001 816 816 Processed 09/11/2023 7253921821 GUDHETI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KONDAMALLA PALLI TS-23-061-006-001/010056
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216930 01/08/2023 Bucchamma 3623061WL037287 Bucchamma 00691 IPOS0000001 762 762 Processed 09/11/2023 7253921820 KURA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 KONDAMALLA PALLI TS-23-061-006-001/010122
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216935 01/08/2023 Krishnayya 3623061WL037287 Krishnayya 00691 IPOS0000001 1270 1270 Processed 09/11/2023 7253921824 ANNEPAKA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KONDAMALLA PALLI TS-23-061-012-001/070050
(GOURIKUNTA THANDA) 		3623061000NRG24010820231216951 01/08/2023 Doli 3623061WL037291 Doli 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253921822 RAMAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KONDAMALLA PALLI TS-23-061-019-001/030141
(KORRAVANI THANDA) 		3623061000NRG24010820231216344 01/08/2023 Darmi 3623061WL037163 Darmi 00691 IPOS0000001 343 343 Processed 09/11/2023 7253921722 KORRA DHARMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 KONDAMALLA PALLI TS-23-061-019-001/030153
(KORRAVANI THANDA) 		3623061000NRG24010820231216976 01/08/2023 Kaiki 3623061WL037295 Kaiki 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253921819 KORRA KAIKI INDIA POST PAYMENTS BANK LIMITED(508528)
82 KONDAMALLA PALLI TS-23-061-023-001/020046
(RAMAVATH THANDA) 		3623061000NRG24010820231216926 01/08/2023 Laksmi 3623061WL037285 Laksmi 00691 IPOS0000001 816 816 Processed 09/11/2023 7253921823 JETAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KONDAMALLA PALLI TS-23-061-025-001/010071
(VARDHAMAN GUDAM) 		3623061000NRG24010820231216554 01/08/2023 Badya 3623061WL037210 Badya 00691 IPOS0000001 272 272 Processed 09/11/2023 7253921719 KETHAVATH BADYA BANK OF INDIA(508505)
SubTotal 10462 10462
84 KONDAMALLA PALLI TS-23-061-001-011/010003
(KONDAMALLA PALLI) 		3623061000NRG24010820231216401 01/08/2023 Chennamma 3623061WL037187 Chennamma 00710 SBIN0000DOP 1020 1020 Processed 09/11/2023 7253921763 JAGATI CHENNAMMA UNION BANK OF INDIA(508500)
85 KONDAMALLA PALLI TS-23-061-001-011/010011
(KONDAMALLA PALLI) 		3623061000NRG24010820231216403 01/08/2023 Raajamma 3623061WL037187 Raajamma 00710 SBIN0000DOP 1020 1020 Processed 09/11/2023 7253921760 Mrs. JAGATI RAJAMMA CENTRAL BANK OF INDIA(607115)
86 KONDAMALLA PALLI TS-23-061-001-011/010012
(KONDAMALLA PALLI) 		3623061000NRG24010820231216404 01/08/2023 Vajramma 3623061WL037187 Vajramma 00710 SBIN0000DOP 1020 1020 Processed 09/11/2023 7253921762 KOLUKULAPALLY VAJRAM BANK OF BARODA(606985)
87 KONDAMALLA PALLI TS-23-061-001-011/010950
(KONDAMALLA PALLI) 		3623061000NRG24010820231216409 01/08/2023 kavitha 3623061WL037187 kavitha 00710 SBIN0000DOP 1020 1020 Processed 09/11/2023 7253921780 KUMBHMA KAVITHA UNION BANK OF INDIA(508500)
88 KONDAMALLA PALLI TS-23-061-001-011/011061
(KONDAMALLA PALLI) 		3623061000NRG24010820231216410 01/08/2023 lingamma 3623061WL037187 lingamma 00710 SBIN0000DOP 1020 1020 Processed 09/11/2023 7253921781 Mrs. SALICHIMALA LINGAMMA CENTRAL BANK OF INDIA(607115)
89 KONDAMALLA PALLI TS-23-061-006-001/010133
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216937 01/08/2023 Buccamma 3623061WL037287 Buccamma 00710 SBIN0000DOP 508 508 Processed 09/11/2023 7253921772 GADAGONI BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KONDAMALLA PALLI TS-23-061-006-001/010166
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216939 01/08/2023 Vemkatamma 3623061WL037287 Vemkatamma 00710 SBIN0000DOP 762 762 Processed 09/11/2023 7253921770 PANDULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KONDAMALLA PALLI TS-23-061-006-001/010215
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216942 01/08/2023 Bakkamma 3623061WL037287 Bakkamma 00710 SBIN0000DOP 1016 1016 Processed 09/11/2023 7253921768 PILLI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KONDAMALLA PALLI TS-23-061-006-001/010216
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216943 01/08/2023 Maarayya 3623061WL037287 Maarayya 00710 SBIN0000DOP 1270 1270 Processed 09/11/2023 7253921769 GIRI MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KONDAMALLA PALLI TS-23-061-006-001/010404
(CHINNA ADISERLA PALL) 		3623061000NRG24010820231216944 01/08/2023 Muttamma 3623061WL037287 Muttamma 00710 SBIN0000DOP 1016 1016 Processed 09/11/2023 7253921764 VASUKULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KONDAMALLA PALLI TS-23-061-009-001/070064
(DHANJILAL THANDA) 		3623061000NRG24010820231216553 01/08/2023 Sakri 3623061WL037209 Sakri 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253921761 RAMAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KONDAMALLA PALLI TS-23-061-009-001/070149
(DHANJILAL THANDA) 		3623061000NRG24010820231216500 01/08/2023 raju 3623061WL037203 raju 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253921798 RAMAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
96 KONDAMALLA PALLI TS-23-061-019-001/030041
(KORRAVANI THANDA) 		3623061000NRG24010820231216332 01/08/2023 Raamuli 3623061WL037163 Raamuli 00710 SBIN0000DOP 856 856 Processed 09/11/2023 7253921797 KORRA RAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KONDAMALLA PALLI TS-23-061-019-001/030079
(KORRAVANI THANDA) 		3623061000NRG24010820231216336 01/08/2023 Dasili 3623061WL037163 Dasili 00710 SBIN0000DOP 1028 1028 Processed 09/11/2023 7253921778 KORRA DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
98 KONDAMALLA PALLI TS-23-061-019-001/030116
(KORRAVANI THANDA) 		3623061000NRG24010820231216341 01/08/2023 Rupli 3623061WL037163 Rupli 00710 SBIN0000DOP 685 685 Processed 09/11/2023 7253921796 KORRA RUPLI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KONDAMALLA PALLI TS-23-061-019-001/030124
(KORRAVANI THANDA) 		3623061000NRG24010820231216503 01/08/2023 Kishan 3623061WL037204 Kishan 00710 SBIN0000DOP 792 792 Processed 09/11/2023 7253921765 Mr. KORRA KISHAN CENTRAL BANK OF INDIA(607115)
100 KONDAMALLA PALLI TS-23-061-019-001/030133
(KORRAVANI THANDA) 		3623061000NRG24010820231216342 01/08/2023 Dwaali 3623061WL037163 Dwaali 00710 SBIN0000DOP 514 514 Processed 09/11/2023 7253921775 Dwaali GENERAL POST OFFICE(607245)
101 KONDAMALLA PALLI TS-23-061-019-001/030138
(KORRAVANI THANDA) 		3623061000NRG24010820231216505 01/08/2023 Parma 3623061WL037204 Parma 00710 SBIN0000DOP 792 792 Processed 09/11/2023 7253921766 KORRA PARMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
102 KONDAMALLA PALLI TS-23-061-019-001/030278
(KORRAVANI THANDA) 		3623061000NRG24010820231216348 01/08/2023 Naarya 3623061WL037163 Naarya 00710 SBIN0000DOP 514 514 Processed 09/11/2023 7253921771 KORRA NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
103 KONDAMALLA PALLI TS-23-061-019-001/030418
(KORRAVANI THANDA) 		3623061000NRG24010820231216353 01/08/2023 Bali 3623061WL037163 Bali 00710 SBIN0000DOP 685 685 Processed 09/11/2023 7253921776 Mrs. KORRA BALI CENTRAL BANK OF INDIA(607115)
104 KONDAMALLA PALLI TS-23-061-019-001/030470
(KORRAVANI THANDA) 		3623061000NRG24010820231216354 01/08/2023 Hamkya 3623061WL037163 Hamkya 00710 SBIN0000DOP 171 171 Processed 09/11/2023 7253921773 KORRA HANKYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KONDAMALLA PALLI TS-23-061-019-001/030482
(KORRAVANI THANDA) 		3623061000NRG24010820231216355 01/08/2023 laxmi 3623061WL037163 laxmi 00710 SBIN0000DOP 856 856 Processed 09/11/2023 7253921779 laxmi korra korra GENERAL POST OFFICE(607245)
106 KONDAMALLA PALLI TS-23-061-019-001/030485
(KORRAVANI THANDA) 		3623061000NRG24010820231216509 01/08/2023 Ammani 3623061WL037204 Ammani 00710 SBIN0000DOP 792 792 Processed 09/11/2023 7253921777 Jummani GENERAL POST OFFICE(607245)
107 KONDAMALLA PALLI TS-23-061-019-001/030490
(KORRAVANI THANDA) 		3623061000NRG24010820231216356 01/08/2023 Mamgya 3623061WL037163 Mamgya 00710 SBIN0000DOP 343 343 Processed 09/11/2023 7253921767 Mr. KORRA MANGYA CENTRAL BANK OF INDIA(607115)
108 KONDAMALLA PALLI TS-23-061-019-001/030494
(KORRAVANI THANDA) 		3623061000NRG24010820231216358 01/08/2023 Bikki 3623061WL037163 Bikki 00710 SBIN0000DOP 685 685 Processed 09/11/2023 7253921774 KORRA BIKKI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 21649 21649
Total 96483 96483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 513
2 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 Bank of India BKID0005739 INJAPUR 792
3 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 Bank of India BKID0008677 PEDDAMUNAGAL 816
4 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 Central Bank Of India CBIN0281333 MALLEPALLY 42098
5 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 Central Bank Of India CBIN0283324 NALGONDA 2918
6 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1578
7 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 6144
8 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 1632
9 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1083
10 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 4894
11 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 Telangana State Cooperative Apex Bank TSAB0023031 THE NALGONDA DCCB LTD, KONDA MALLEPALLI 1904
12 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 India Post Payments Bank IPOS0000001 NALGONDA 10462
13 KONDAMALLA PALLI TS3623061_010823APB_FTO_148676 DOP SBIN0000DOP General Post Office-CBS 21649

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