Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:07:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_070723APB_FTO_127345
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 TIRUMALAGIRISAGAR TS-23-064-029-001/020872
(THOOTPET THANDA) 		3623064000NRG24070720231161010 07/07/2023 bUri 3623064WL029886 bUri 00415 SBIN0021245 221 221 Processed 14/07/2023 3409168504 M BURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 TIRUMALAGIRISAGAR TS-23-064-026-001/010233
(SUNKISHALATHANDA) 		3623064000NRG24070720231159199 07/07/2023 Sali 3623064WL029734 Sali 00468 UBIN0802409 707 707 Processed 14/07/2023 3409168518 RAMAVATH SAALI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 TIRUMALAGIRISAGAR TS-23-064-026-001/030123
(SUNKISHALATHANDA) 		3623064000NRG24070720231159200 07/07/2023 Ramulu 3623064WL029734 Ramulu 00468 UBIN0802409 707 707 Processed 14/07/2023 3409168512 PAGIDIMARRI RAMULU UNION BANK OF INDIA(508500)
4 TIRUMALAGIRISAGAR TS-23-064-026-001/030145
(SUNKISHALATHANDA) 		3623064000NRG24070720231159204 07/07/2023 Laxmi 3623064WL029734 Laxmi 00468 UBIN0802409 472 472 Processed 14/07/2023 3409168516 NUNSAVATH LAKSHMI UNION BANK OF INDIA(508500)
5 TIRUMALAGIRISAGAR TS-23-064-026-001/030162
(SUNKISHALATHANDA) 		3623064000NRG24070720231159206 07/07/2023 Chima Mutyaalu 3623064WL029734 Chima Mutyaalu 00468 UBIN0802409 707 707 Processed 14/07/2023 3409168522 NIMMALA MUTHYALU UNION BANK OF INDIA(508500)
6 TIRUMALAGIRISAGAR TS-23-064-026-001/030184
(SUNKISHALATHANDA) 		3623064000NRG24070720231159209 07/07/2023 China Pichayya 3623064WL029734 China Pichayya 00468 UBIN0802409 707 707 Processed 14/07/2023 3409168507 SUNKISALA CHINA PITCHAIAH SO BAKKAIAH UNION BANK OF INDIA(508500)
7 TIRUMALAGIRISAGAR TS-23-064-026-001/030223
(SUNKISHALATHANDA) 		3623064000NRG24070720231159212 07/07/2023 Edamma 3623064WL029734 Edamma 00468 UBIN0802409 707 707 Processed 14/07/2023 3409168517 SUNKUSALA EDAMMA UNION BANK OF INDIA(508500)
8 TIRUMALAGIRISAGAR TS-23-064-029-001/010903
(THOOTPET THANDA) 		3623064000NRG24070720231160950 07/07/2023 Boju 3623064WL029886 Boju 00468 UBIN0802409 664 664 Processed 14/07/2023 3409168506 MEGAVATH BOJU INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUMALAGIRISAGAR TS-23-064-029-001/010903
(THOOTPET THANDA) 		3623064000NRG24070720231160951 07/07/2023 Chinni 3623064WL029886 Chinni 00468 UBIN0802409 664 664 Processed 14/07/2023 3409168510 MEGAVATH CHINNI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUMALAGIRISAGAR TS-23-064-029-001/010904
(THOOTPET THANDA) 		3623064000NRG24070720231160953 07/07/2023 Dasu 3623064WL029886 Dasu 00468 UBIN0802409 554 554 Processed 14/07/2023 3409168514 D DASU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUMALAGIRISAGAR TS-23-064-029-001/010904
(THOOTPET THANDA) 		3623064000NRG24070720231160952 07/07/2023 Manjula 3623064WL029886 Manjula 00468 UBIN0802409 664 664 Processed 14/07/2023 3409168515 D MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
12 TIRUMALAGIRISAGAR TS-23-064-029-001/010906
(THOOTPET THANDA) 		3623064000NRG24070720231160955 07/07/2023 Matri 3623064WL029886 Matri 00468 UBIN0802409 443 443 Processed 14/07/2023 3409168511 MEGAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TIRUMALAGIRISAGAR TS-23-064-029-001/010906
(THOOTPET THANDA) 		3623064000NRG24070720231160954 07/07/2023 Ravi 3623064WL029886 Ravi 00468 UBIN0802409 443 443 Processed 14/07/2023 3409168520 MEGAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUMALAGIRISAGAR TS-23-064-029-001/010907
(THOOTPET THANDA) 		3623064000NRG24070720231160956 07/07/2023 Boddu 3623064WL029886 Boddu 00468 UBIN0802409 554 554 Processed 14/07/2023 3409168521 MEGAVATHU KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 TIRUMALAGIRISAGAR TS-23-064-029-001/010907
(THOOTPET THANDA) 		3623064000NRG24070720231160957 07/07/2023 Gammi 3623064WL029886 Gammi 00468 UBIN0802409 664 664 Processed 14/07/2023 3409168509 MEGAVATHU GAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8657 8657
16 TIRUMALAGIRISAGAR TS-23-064-029-001/020402
(THOOTPET THANDA) 		3623064000NRG24070720231160973 07/07/2023 Ravi 3623064WL029886 Ravi 00468 UBIN0820164 443 443 Processed 14/07/2023 3409168508 MEGAVATHU RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUMALAGIRISAGAR TS-23-064-029-001/020417
(THOOTPET THANDA) 		3623064000NRG24070720231160989 07/07/2023 Bhamini 3623064WL029886 Bhamini 00468 UBIN0820164 332 332 Processed 14/07/2023 3409168505 M BHIMINI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TIRUMALAGIRISAGAR TS-23-064-029-001/030040
(THOOTPET THANDA) 		3623064000NRG24070720231161014 07/07/2023 ramESh 3623064WL029886 ramESh 00468 UBIN0820164 664 664 Processed 14/07/2023 3409168519 RAMESH A THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
19 TIRUMALAGIRISAGAR TS-23-064-029-001/030059
(THOOTPET THANDA) 		3623064000NRG24070720231161019 07/07/2023 Shankara Chary 3623064WL029886 Shankara Chary 00468 UBIN0820164 554 554 Processed 14/07/2023 3409168513 MR CHEPURI SHEKARACHARY STATE BANK OF INDIA(508548)
SubTotal 1993 1993
20 TIRUMALAGIRISAGAR TS-23-064-021-024/020051
(RANGUNLA) 		3623064000NRG24070720231158664 07/07/2023 Rambabu 3623064WL029645 Rambabu 00691 IPOS0000001 1542 1542 Processed 14/07/2023 3409168533 KATTEBOINA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUMALAGIRISAGAR TS-23-064-026-001/030124
(SUNKISHALATHANDA) 		3623064000NRG24070720231159201 07/07/2023 Sreenu 3623064WL029734 Sreenu 00691 IPOS0000001 707 707 Processed 14/07/2023 3409168535 PAGIDIMARRI SRINIVASACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUMALAGIRISAGAR TS-23-064-026-001/030141
(SUNKISHALATHANDA) 		3623064000NRG24070720231159202 07/07/2023 Mangi 3623064WL029734 Mangi 00691 IPOS0000001 118 118 Processed 14/07/2023 3409168489 RAMAVATH MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TIRUMALAGIRISAGAR TS-23-064-026-001/030149
(SUNKISHALATHANDA) 		3623064000NRG24070720231159205 07/07/2023 Dwarjan 3623064WL029734 Dwarjan 00691 IPOS0000001 707 707 Processed 14/07/2023 3409168499 RAMAVATH DARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUMALAGIRISAGAR TS-23-064-026-001/030179
(SUNKISHALATHANDA) 		3623064000NRG24070720231159207 07/07/2023 Vallamma 3623064WL029734 Vallamma 00691 IPOS0000001 707 707 Processed 14/07/2023 3409168498 PAGIDI MARRI VALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUMALAGIRISAGAR TS-23-064-026-001/030181
(SUNKISHALATHANDA) 		3623064000NRG24070720231159208 07/07/2023 Venkaiah 3623064WL029734 Venkaiah 00691 IPOS0000001 707 707 Processed 14/07/2023 3409168490 PAGIDI MARRI YENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUMALAGIRISAGAR TS-23-064-029-001/020383
(THOOTPET THANDA) 		3623064000NRG24070720231160958 07/07/2023 Alivelu 3623064WL029886 Alivelu 00691 IPOS0000001 332 332 Processed 14/07/2023 3409168469 Mrs. MEGAVATHU ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 TIRUMALAGIRISAGAR TS-23-064-029-001/020383
(THOOTPET THANDA) 		3623064000NRG24070720231160959 07/07/2023 Dwaali 3623064WL029886 Dwaali 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168483 M DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUMALAGIRISAGAR TS-23-064-029-001/020385
(THOOTPET THANDA) 		3623064000NRG24070720231160960 07/07/2023 Sukya 3623064WL029886 Sukya 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168538 MEGAVATHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUMALAGIRISAGAR TS-23-064-029-001/020388
(THOOTPET THANDA) 		3623064000NRG24070720231160961 07/07/2023 Achali 3623064WL029886 Achali 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168494 MEGAVATHU ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUMALAGIRISAGAR TS-23-064-029-001/020389
(THOOTPET THANDA) 		3623064000NRG24070720231160962 07/07/2023 Rajamallu 3623064WL029886 Rajamallu 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168542 MEGAVATHU RAJAMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUMALAGIRISAGAR TS-23-064-029-001/020391
(THOOTPET THANDA) 		3623064000NRG24070720231160964 07/07/2023 Kamseli 3623064WL029886 Kamseli 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168470 M KAMSELI INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUMALAGIRISAGAR TS-23-064-029-001/020391
(THOOTPET THANDA) 		3623064000NRG24070720231160963 07/07/2023 Sukyaa 3623064WL029886 Sukyaa 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168534 MEGAVATHU SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUMALAGIRISAGAR TS-23-064-029-001/020395
(THOOTPET THANDA) 		3623064000NRG24070720231160966 07/07/2023 Baalu 3623064WL029886 Baalu 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168479 MEGAVATH BALU INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUMALAGIRISAGAR TS-23-064-029-001/020395
(THOOTPET THANDA) 		3623064000NRG24070720231160965 07/07/2023 Sharadha 3623064WL029886 Sharadha 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168478 M SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUMALAGIRISAGAR TS-23-064-029-001/020398
(THOOTPET THANDA) 		3623064000NRG24070720231160967 07/07/2023 Matri 3623064WL029886 Matri 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168558 MEGHAVATH MATRI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUMALAGIRISAGAR TS-23-064-029-001/020399
(THOOTPET THANDA) 		3623064000NRG24070720231160968 07/07/2023 Kishan 3623064WL029886 Kishan 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168545 MEGAVATHU KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUMALAGIRISAGAR TS-23-064-029-001/020399
(THOOTPET THANDA) 		3623064000NRG24070720231160969 07/07/2023 Vijaya 3623064WL029886 Vijaya 00691 IPOS0000001 221 221 Processed 14/07/2023 3409168488 M IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUMALAGIRISAGAR TS-23-064-029-001/020400
(THOOTPET THANDA) 		3623064000NRG24070720231160970 07/07/2023 sitha ram 3623064WL029886 sitha ram 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168474 M SITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUMALAGIRISAGAR TS-23-064-029-001/020401
(THOOTPET THANDA) 		3623064000NRG24070720231160972 07/07/2023 Lakshmi 3623064WL029886 Lakshmi 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168476 M LATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUMALAGIRISAGAR TS-23-064-029-001/020401
(THOOTPET THANDA) 		3623064000NRG24070720231160971 07/07/2023 Pandya 3623064WL029886 Pandya 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168475 MEGAVATH PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUMALAGIRISAGAR TS-23-064-029-001/020402
(THOOTPET THANDA) 		3623064000NRG24070720231160974 07/07/2023 Vijaya 3623064WL029886 Vijaya 00691 IPOS0000001 332 332 Processed 14/07/2023 3409168546 M VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUMALAGIRISAGAR TS-23-064-029-001/020404
(THOOTPET THANDA) 		3623064000NRG24070720231160975 07/07/2023 Eeja 3623064WL029886 Eeja 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168497 M VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUMALAGIRISAGAR TS-23-064-029-001/020405
(THOOTPET THANDA) 		3623064000NRG24070720231160976 07/07/2023 Baalya 3623064WL029886 Baalya 00691 IPOS0000001 332 332 Processed 14/07/2023 3409168473 MEGAVATHU BALYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUMALAGIRISAGAR TS-23-064-029-001/020405
(THOOTPET THANDA) 		3623064000NRG24070720231160977 07/07/2023 Eeja 3623064WL029886 Eeja 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168557 M IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUMALAGIRISAGAR TS-23-064-029-001/020406
(THOOTPET THANDA) 		3623064000NRG24070720231160978 07/07/2023 Bichya 3623064WL029886 Bichya 00691 IPOS0000001 332 332 Processed 14/07/2023 3409168560 MEGAVATHU BITCHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUMALAGIRISAGAR TS-23-064-029-001/020406
(THOOTPET THANDA) 		3623064000NRG24070720231160979 07/07/2023 Vali 3623064WL029886 Vali 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168466 MEGAVATH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUMALAGIRISAGAR TS-23-064-029-001/020407
(THOOTPET THANDA) 		3623064000NRG24070720231160980 07/07/2023 Kamili 3623064WL029886 Kamili 00691 IPOS0000001 111 111 Processed 14/07/2023 3409168523 MEGAVATH KAMILI UNION BANK OF INDIA(508500)
48 TIRUMALAGIRISAGAR TS-23-064-029-001/020410
(THOOTPET THANDA) 		3623064000NRG24070720231160981 07/07/2023 Lachu 3623064WL029886 Lachu 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168471 MEGAVATHU LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUMALAGIRISAGAR TS-23-064-029-001/020410
(THOOTPET THANDA) 		3623064000NRG24070720231160982 07/07/2023 Lakshmi 3623064WL029886 Lakshmi 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168472 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUMALAGIRISAGAR TS-23-064-029-001/020412
(THOOTPET THANDA) 		3623064000NRG24070720231160983 07/07/2023 Poolya 3623064WL029886 Poolya 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168467 PARULOTHU PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUMALAGIRISAGAR TS-23-064-029-001/020412
(THOOTPET THANDA) 		3623064000NRG24070720231160984 07/07/2023 Shivili 3623064WL029886 Shivili 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168468 P SIVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUMALAGIRISAGAR TS-23-064-029-001/020415
(THOOTPET THANDA) 		3623064000NRG24070720231160985 07/07/2023 Ganya 3623064WL029886 Ganya 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168526 P GANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUMALAGIRISAGAR TS-23-064-029-001/020415
(THOOTPET THANDA) 		3623064000NRG24070720231160986 07/07/2023 Sivili 3623064WL029886 Sivili 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168549 Sivili pathulothu GENERAL POST OFFICE(607245)
54 TIRUMALAGIRISAGAR TS-23-064-029-001/020416
(THOOTPET THANDA) 		3623064000NRG24070720231160988 07/07/2023 Saida 3623064WL029886 Saida 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168541 MEGAVATHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUMALAGIRISAGAR TS-23-064-029-001/020416
(THOOTPET THANDA) 		3623064000NRG24070720231160987 07/07/2023 Sujata 3623064WL029886 Sujata 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168539 MEGAVATH SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUMALAGIRISAGAR TS-23-064-029-001/020418
(THOOTPET THANDA) 		3623064000NRG24070720231160990 07/07/2023 Haliyaa 3623064WL029886 Haliyaa 00691 IPOS0000001 111 111 Processed 14/07/2023 3409168491 MEGAVATH HARYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUMALAGIRISAGAR TS-23-064-029-001/020420
(THOOTPET THANDA) 		3623064000NRG24070720231160992 07/07/2023 Lakshmi 3623064WL029886 Lakshmi 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168553 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUMALAGIRISAGAR TS-23-064-029-001/020420
(THOOTPET THANDA) 		3623064000NRG24070720231160991 07/07/2023 Parshi 3623064WL029886 Parshi 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168554 MEGAVATHU PARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-029-001/020421
(THOOTPET THANDA) 		3623064000NRG24070720231160994 07/07/2023 Bujjamma 3623064WL029886 Bujjamma 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168487 MEGAVAT BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUMALAGIRISAGAR TS-23-064-029-001/020421
(THOOTPET THANDA) 		3623064000NRG24070720231160993 07/07/2023 Chandu 3623064WL029886 Chandu 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168486 MEGAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUMALAGIRISAGAR TS-23-064-029-001/020422
(THOOTPET THANDA) 		3623064000NRG24070720231160996 07/07/2023 Kantamma 3623064WL029886 Kantamma 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168495 M KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TIRUMALAGIRISAGAR TS-23-064-029-001/020422
(THOOTPET THANDA) 		3623064000NRG24070720231160995 07/07/2023 Sheshu 3623064WL029886 Sheshu 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168496 MEGAVATH SHESHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUMALAGIRISAGAR TS-23-064-029-001/020423
(THOOTPET THANDA) 		3623064000NRG24070720231160997 07/07/2023 Champli 3623064WL029886 Champli 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168525 MEGHAVATH CHAMPLI UNION BANK OF INDIA(508500)
64 TIRUMALAGIRISAGAR TS-23-064-029-001/020424
(THOOTPET THANDA) 		3623064000NRG24070720231160999 07/07/2023 Aruna 3623064WL029886 Aruna 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168543 M ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIRUMALAGIRISAGAR TS-23-064-029-001/020424
(THOOTPET THANDA) 		3623064000NRG24070720231160998 07/07/2023 Ismayil 3623064WL029886 Ismayil 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168544 MEGAVATHU ISMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRUMALAGIRISAGAR TS-23-064-029-001/020425
(THOOTPET THANDA) 		3623064000NRG24070720231161000 07/07/2023 Beeja 3623064WL029886 Beeja 00691 IPOS0000001 111 111 Processed 14/07/2023 3409168477 MEGAVATH JEEJA UNION BANK OF INDIA(508500)
67 TIRUMALAGIRISAGAR TS-23-064-029-001/020426
(THOOTPET THANDA) 		3623064000NRG24070720231161001 07/07/2023 Kamali 3623064WL029886 Kamali 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168524 MEGHAVATH.KAMALI UNION BANK OF INDIA(508500)
68 TIRUMALAGIRISAGAR TS-23-064-029-001/020429
(THOOTPET THANDA) 		3623064000NRG24070720231161002 07/07/2023 Hanuma 3623064WL029886 Hanuma 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168485 MEGAVATHU HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUMALAGIRISAGAR TS-23-064-029-001/020429
(THOOTPET THANDA) 		3623064000NRG24070720231161003 07/07/2023 Peeki 3623064WL029886 Peeki 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168484 M PIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRUMALAGIRISAGAR TS-23-064-029-001/020435
(THOOTPET THANDA) 		3623064000NRG24070720231161004 07/07/2023 Baalu 3623064WL029886 Baalu 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168556 PATHULOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUMALAGIRISAGAR TS-23-064-029-001/020435
(THOOTPET THANDA) 		3623064000NRG24070720231161005 07/07/2023 sukki 3623064WL029886 sukki 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168555 P SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
72 TIRUMALAGIRISAGAR TS-23-064-029-001/020458
(THOOTPET THANDA) 		3623064000NRG24070720231159184 07/07/2023 Saida 3623064WL029729 Saida 00691 IPOS0000001 1542 1542 Processed 14/07/2023 3409168531 ANGOTHU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRUMALAGIRISAGAR TS-23-064-029-001/020868
(THOOTPET THANDA) 		3623064000NRG24070720231161006 07/07/2023 lalita 3623064WL029886 lalita 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168547 MEGAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUMALAGIRISAGAR TS-23-064-029-001/020869
(THOOTPET THANDA) 		3623064000NRG24070720231161007 07/07/2023 ramESh 3623064WL029886 ramESh 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168552 M RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUMALAGIRISAGAR TS-23-064-029-001/020871
(THOOTPET THANDA) 		3623064000NRG24070720231161009 07/07/2023 pramIla 3623064WL029886 pramIla 00691 IPOS0000001 111 111 Processed 14/07/2023 3409168480 MEGAVATH PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUMALAGIRISAGAR TS-23-064-029-001/020871
(THOOTPET THANDA) 		3623064000NRG24070720231161008 07/07/2023 raaMbaabu 3623064WL029886 raaMbaabu 00691 IPOS0000001 111 111 Processed 14/07/2023 3409168540 MEGAVATH RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUMALAGIRISAGAR TS-23-064-029-001/020875
(THOOTPET THANDA) 		3623064000NRG24070720231161011 07/07/2023 lalita 3623064WL029886 lalita 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168548 M LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TIRUMALAGIRISAGAR TS-23-064-029-001/020883
(THOOTPET THANDA) 		3623064000NRG24070720231161013 07/07/2023 lakShmi 3623064WL029886 lakShmi 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168481 MEGAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 TIRUMALAGIRISAGAR TS-23-064-029-001/020883
(THOOTPET THANDA) 		3623064000NRG24070720231161012 07/07/2023 raaM baabu naayak 3623064WL029886 raaM baabu naayak 00691 IPOS0000001 221 221 Processed 14/07/2023 3409168482 MEGAVATH RAMBABU UNION BANK OF INDIA(508500)
80 TIRUMALAGIRISAGAR TS-23-064-029-001/030057
(THOOTPET THANDA) 		3623064000NRG24070720231161016 07/07/2023 Mohan 3623064WL029886 Mohan 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168537 MEGAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRUMALAGIRISAGAR TS-23-064-029-001/030057
(THOOTPET THANDA) 		3623064000NRG24070720231161017 07/07/2023 Shanthi 3623064WL029886 Shanthi 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168536 MEGAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TIRUMALAGIRISAGAR TS-23-064-029-001/030058
(THOOTPET THANDA) 		3623064000NRG24070720231161018 07/07/2023 Shirisha 3623064WL029886 Shirisha 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168532 VADTHYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRUMALAGIRISAGAR TS-23-064-029-001/030060
(THOOTPET THANDA) 		3623064000NRG24070720231161021 07/07/2023 Jamuna 3623064WL029886 Jamuna 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168492 MEGAVATH JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUMALAGIRISAGAR TS-23-064-029-001/030060
(THOOTPET THANDA) 		3623064000NRG24070720231161020 07/07/2023 Ramesh 3623064WL029886 Ramesh 00691 IPOS0000001 221 221 Processed 14/07/2023 3409168493 MEGAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUMALAGIRISAGAR TS-23-064-029-001/030061
(THOOTPET THANDA) 		3623064000NRG24070720231161022 07/07/2023 Muni 3623064WL029886 Muni 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168527 M MUNI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUMALAGIRISAGAR TS-23-064-029-001/030061
(THOOTPET THANDA) 		3623064000NRG24070720231161023 07/07/2023 Sailaja 3623064WL029886 Sailaja 00691 IPOS0000001 332 332 Processed 14/07/2023 3409168528 MEGAVATH SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRUMALAGIRISAGAR TS-23-064-029-001/030062
(THOOTPET THANDA) 		3623064000NRG24070720231161024 07/07/2023 Krishna 3623064WL029886 Krishna 00691 IPOS0000001 664 664 Processed 14/07/2023 3409168530 M KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TIRUMALAGIRISAGAR TS-23-064-029-001/030062
(THOOTPET THANDA) 		3623064000NRG24070720231161025 07/07/2023 Sailaja 3623064WL029886 Sailaja 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168529 Mrs. JATAVATH SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 TIRUMALAGIRISAGAR TS-23-064-029-001/030112
(THOOTPET THANDA) 		3623064000NRG24070720231161026 07/07/2023 Lachu 3623064WL029886 Lachu 00691 IPOS0000001 443 443 Processed 14/07/2023 3409168550 MEGAVATHU LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUMALAGIRISAGAR TS-23-064-029-001/030112
(THOOTPET THANDA) 		3623064000NRG24070720231161027 07/07/2023 Mangi 3623064WL029886 Mangi 00691 IPOS0000001 554 554 Processed 14/07/2023 3409168551 MEGAVATHU MANGI W/O LACHU GATH THNDA UNION BANK OF INDIA(508500)
91 TIRUMALAGIRISAGAR TS-23-064-029-001/030113
(THOOTPET THANDA) 		3623064000NRG24070720231161028 07/07/2023 lakShmi 3623064WL029886 lakShmi 00691 IPOS0000001 111 111 Processed 14/07/2023 3409168559 M LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37810 37810
92 TIRUMALAGIRISAGAR TS-23-064-026-001/030142
(SUNKISHALATHANDA) 		3623064000NRG24070720231159203 07/07/2023 Achali 3623064WL029734 Achali 00710 SBIN0000DOP 118 118 Processed 14/07/2023 3409168501 RAMAVATH ACHALI UNION BANK OF INDIA(508500)
93 TIRUMALAGIRISAGAR TS-23-064-026-001/030184
(SUNKISHALATHANDA) 		3623064000NRG24070720231159210 07/07/2023 Pedalachamma 3623064WL029734 Pedalachamma 00710 SBIN0000DOP 707 707 Processed 14/07/2023 3409168500 SUNKISALA PEDALACHHAMMA UNION BANK OF INDIA(508500)
94 TIRUMALAGIRISAGAR TS-23-064-026-001/030196
(SUNKISHALATHANDA) 		3623064000NRG24070720231159211 07/07/2023 Lachamma 3623064WL029734 Lachamma 00710 SBIN0000DOP 707 707 Processed 14/07/2023 3409168502 SUNKISALA LACHHUVAMMA UNION BANK OF INDIA(508500)
95 TIRUMALAGIRISAGAR TS-23-064-029-001/030040
(THOOTPET THANDA) 		3623064000NRG24070720231161015 07/07/2023 sarita 3623064WL029886 sarita 00710 SBIN0000DOP 664 664 Processed 14/07/2023 3409168503 ANGOTHU SARITHA UNION BANK OF INDIA(508500)
SubTotal 2196 2196
Total 50877 50877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_070723APB_FTO_127345 STATE BANK OF INDIA SBIN0021245 HALIA 221
2 TIRUMALAGIRISAGAR TS3623064_070723APB_FTO_127345 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 8657
3 TIRUMALAGIRISAGAR TS3623064_070723APB_FTO_127345 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 1993
4 TIRUMALAGIRISAGAR TS3623064_070723APB_FTO_127345 India Post Payments Bank IPOS0000001 NALGONDA 37810
5 TIRUMALAGIRISAGAR TS3623064_070723APB_FTO_127345 DOP SBIN0000DOP General Post Office-CBS 2196

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