Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:20 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MUNAGALA
Fto No. : TS3642006_030823APB_FTO_153181
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 MUNAGALA TS-42-006-004-004/010032
(MADHAVARAM) 		3642006000NRG24030820230920637 03/08/2023 Gurvamma 3642006WL022828 Gurvamma 00078 CNRB0001810 391 391 Processed 09/11/2023 7253736703 Mrs. KOTHAPALLI GURVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 MUNAGALA TS-42-006-004-004/010038
(MADHAVARAM) 		3642006000NRG24030820230920639 03/08/2023 Saavitri 3642006WL022828 Saavitri 00078 CNRB0001810 391 391 Processed 09/11/2023 7253736709 KOTHAPALLI SAVITHRI CANARA BANK(508532)
3 MUNAGALA TS-42-006-004-004/010051
(MADHAVARAM) 		3642006000NRG24030820230920647 03/08/2023 Mutyalamma 3642006WL022828 Mutyalamma 00078 CNRB0001810 391 391 Processed 09/11/2023 7253736699 Mrs. POKALA MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MUNAGALA TS-42-006-004-004/010062
(MADHAVARAM) 		3642006000NRG24030820230920655 03/08/2023 Durgamma 3642006WL022828 Durgamma 00078 CNRB0001810 391 391 Processed 09/11/2023 7253736701 VALDASU DURGAMMA CANARA BANK(508532)
5 MUNAGALA TS-42-006-004-004/010138
(MADHAVARAM) 		3642006000NRG24030820230920712 03/08/2023 Ramjaani Bi 3642006WL022828 Ramjaani Bi 00078 CNRB0001810 391 391 Rejected 09/11/2023 7253736711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MUNAGALA TS-42-006-004-004/010245
(MADHAVARAM) 		3642006000NRG24030820230920765 03/08/2023 Naagamma 3642006WL022828 Naagamma 00078 CNRB0001810 326 326 Processed 09/11/2023 7253736719 Mrs. GOTTIPARTHI NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MUNAGALA TS-42-006-004-004/010299
(MADHAVARAM) 		3642006000NRG24030820230920792 03/08/2023 Moulaabee 3642006WL022828 Moulaabee 00078 CNRB0001810 391 391 Processed 09/11/2023 7253736717 Mrs. SHAIK MOULABEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MUNAGALA TS-42-006-004-004/010353
(MADHAVARAM) 		3642006000NRG24030820230920807 03/08/2023 Pullamma 3642006WL022828 Pullamma 00078 CNRB0001810 391 391 Processed 09/11/2023 7253736700 POKALA PULLAMMA CANARA BANK(508532)
9 MUNAGALA TS-42-006-004-004/010830
(MADHAVARAM) 		3642006000NRG24030820230920896 03/08/2023 Annamma 3642006WL022828 Annamma 00078 CNRB0001810 391 391 Processed 09/11/2023 7253736702 PINDI ARUNAMMA CANARA BANK(508532)
10 MUNAGALA TS-42-006-004-004/010909
(MADHAVARAM) 		3642006000NRG24030820230920923 03/08/2023 naveen 3642006WL022829 naveen 00078 CNRB0001810 261 261 Processed 09/11/2023 7253736713 DESHAGANI NAVEEN CANARA BANK(508532)
11 MUNAGALA TS-42-006-004-004/010909
(MADHAVARAM) 		3642006000NRG24030820230920924 03/08/2023 santhoshi 3642006WL022829 santhoshi 00078 CNRB0001810 326 326 Processed 09/11/2023 7253736704 NIMMALA SANTHOSHA INDIAN OVERSEAS BANK(508541)
SubTotal 4041 4041
12 MUNAGALA TS-42-006-004-004/010747
(MADHAVARAM) 		3642006000NRG24030820230920878 03/08/2023 Sk rafi 3642006WL022828 Sk rafi 00152 HDFC0001637 391 391 Processed 09/11/2023 7253736707 SHAIK RAFFI HDFC BANK LTD(607152)
SubTotal 391 391
13 MUNAGALA TS-42-006-004-004/010564
(MADHAVARAM) 		3642006000NRG24030820230920843 03/08/2023 Chytanya 3642006WL022828 Chytanya 00415 SBIN0006315 326 326 Processed 09/11/2023 7253736708 Mrs. NANDYALA . CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 326 326
14 MUNAGALA TS-42-006-004-004/010015
(MADHAVARAM) 		3642006000NRG24030820230920628 03/08/2023 Gopi 3642006WL022828 Gopi 00415 SBIN0008497 391 391 Processed 09/11/2023 7253736718 Mr. MEDAM GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MUNAGALA TS-42-006-004-004/010918
(MADHAVARAM) 		3642006000NRG24030820230920912 03/08/2023 Madhavi 3642006WL022828 Madhavi 00415 SBIN0008497 391 391 Processed 10/11/2023 7253736705 MRS ITHARAJU MADHAVI STATE BANK OF INDIA(508548)
SubTotal 782 782
16 MUNAGALA TS-42-006-004-004/010951
(MADHAVARAM) 		3642006000NRG24030820230920917 03/08/2023 JAFAR MIYA 3642006WL022828 JAFAR MIYA 00415 SBIN0017568 391 391 Processed 10/11/2023 7253736710 MR SHAIK JAFFARMIYA STATE BANK OF INDIA(508548)
SubTotal 391 391
17 MUNAGALA TS-42-006-004-004/010284
(MADHAVARAM) 		3642006000NRG24030820230920785 03/08/2023 Haribabu 3642006WL022828 Haribabu 00415 SBIN0020415 391 391 Rejected 09/11/2023 7253736749 Aadhaar Number not Mapped to Account Number
SubTotal 391 391
18 MUNAGALA TS-42-006-004-004/010037
(MADHAVARAM) 		3642006000NRG24030820230920638 03/08/2023 Venkatesh 3642006WL022828 Venkatesh 00415 SBIN0021656 391 391 Processed 09/11/2023 7253736767 Mr. POKALA VENKATESH INDIAN BANK(607105)
19 MUNAGALA TS-42-006-004-004/010050
(MADHAVARAM) 		3642006000NRG24030820230920645 03/08/2023 Upendra 3642006WL022828 Upendra 00415 SBIN0021656 391 391 Processed 09/11/2023 7253736723 Mrs. POKALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MUNAGALA TS-42-006-004-004/010059
(MADHAVARAM) 		3642006000NRG24030820230920653 03/08/2023 Rani 3642006WL022828 Rani 00415 SBIN0021656 391 391 Processed 09/11/2023 7253736731 CHITTIKALA RANI CANARA BANK(508532)
21 MUNAGALA TS-42-006-004-004/010132
(MADHAVARAM) 		3642006000NRG24030820230920702 03/08/2023 yakubpasha 3642006WL022828 yakubpasha 00415 SBIN0021656 391 391 Processed 09/11/2023 7253736720 Mr. SHAIK YAKUB PASHA INDIAN BANK(607105)
22 MUNAGALA TS-42-006-004-004/010134
(MADHAVARAM) 		3642006000NRG24030820230920707 03/08/2023 hassain 3642006WL022828 hassain 00415 SBIN0021656 391 391 Processed 09/11/2023 7253736721 Mr. SHAIK . HASSEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MUNAGALA TS-42-006-004-004/010149
(MADHAVARAM) 		3642006000NRG24030820230920717 03/08/2023 Bojjamiya 3642006WL022828 Bojjamiya 00415 SBIN0021656 391 391 Processed 09/11/2023 7253736743 Mr. SHAIK BOJJAMEEYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MUNAGALA TS-42-006-004-004/010161
(MADHAVARAM) 		3642006000NRG24030820230920725 03/08/2023 DASARI RAMBABU 3642006WL022828 DASARI RAMBABU 00415 SBIN0021656 391 391 Processed 10/11/2023 7253736751 MR DASARI RAMBABU STATE BANK OF INDIA(508548)
25 MUNAGALA TS-42-006-004-004/010164
(MADHAVARAM) 		3642006000NRG24030820230920730 03/08/2023 Dasari Sai Kiran 3642006WL022828 Dasari Sai Kiran 00415 SBIN0021656 391 391 Processed 10/11/2023 7253736748 MR DASARI SAI KIRAN STATE BANK OF INDIA(508548)
26 MUNAGALA TS-42-006-004-004/010622
(MADHAVARAM) 		3642006000NRG24030820230920852 03/08/2023 Ashwini 3642006WL022828 Ashwini 00415 SBIN0021656 391 391 Processed 09/11/2023 7253736706 Miss. GADDAM ASHWINI CENTRAL BANK OF INDIA(607115)
27 MUNAGALA TS-42-006-004-004/010879
(MADHAVARAM) 		3642006000NRG24030820230920907 03/08/2023 BILLUPALLI KAVITHA 3642006WL022828 BILLUPALLI KAVITHA 00415 SBIN0021656 326 326 Processed 09/11/2023 7253736730 Mrs. BILLUPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MUNAGALA TS-42-006-004-004/010885
(MADHAVARAM) 		3642006000NRG24030820230920908 03/08/2023 SRIRMULA MAMATHA 3642006WL022828 SRIRMULA MAMATHA 00415 SBIN0021656 326 326 Processed 10/11/2023 7253736744 MISS SRIRAMULA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 4171 4171
29 MUNAGALA TS-42-006-004-004/010828
(MADHAVARAM) 		3642006000NRG24030820230920895 03/08/2023 Chandrakala 3642006WL022828 Chandrakala 00415 SBIN0RRAPGB 391 391 Processed 09/11/2023 7253736786 Mrs. THAVIDABOINA CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MUNAGALA TS-42-006-004-004/010858
(MADHAVARAM) 		3642006000NRG24030820230920902 03/08/2023 Nageshwer Rao 3642006WL022828 Nageshwer Rao 00415 SBIN0RRAPGB 391 391 Processed 09/11/2023 7253736734 Mrs. Kandhibanda Nageswarao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 782 782
31 MUNAGALA TS-42-006-004-004/010953
(MADHAVARAM) 		3642006000NRG24030820230920918 03/08/2023 Nazeer 3642006WL022828 Nazeer 00468 UBIN0574368 391 391 Processed 09/11/2023 7253736792 SHAIK NAZEER UNION BANK OF INDIA(508500)
SubTotal 391 391
32 MUNAGALA TS-42-006-004-004/010029
(MADHAVARAM) 		3642006000NRG24030820230920635 03/08/2023 Janakamma 3642006WL022828 Janakamma 00468 UBIN0813842 391 391 Processed 09/11/2023 7253736698 KAMPATI JANAKAMMA UNION BANK OF INDIA(508500)
33 MUNAGALA TS-42-006-004-004/010250
(MADHAVARAM) 		3642006000NRG24030820230920769 03/08/2023 padma 3642006WL022828 padma 00468 UBIN0813842 391 391 Processed 09/11/2023 7253736695 CHIKKULA PADMA UNION BANK OF INDIA(508500)
34 MUNAGALA TS-42-006-004-004/010313
(MADHAVARAM) 		3642006000NRG24030820230920799 03/08/2023 javeed 3642006WL022828 javeed 00468 UBIN0813842 391 391 Processed 09/11/2023 7253736716 Mr. SHAIK . JAVEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MUNAGALA TS-42-006-004-004/010564
(MADHAVARAM) 		3642006000NRG24030820230920842 03/08/2023 Vemkat Reddi 3642006WL022828 Vemkat Reddi 00468 UBIN0813842 391 391 Processed 09/11/2023 7253736696 NANDYALA VENKATAREDDY UNION BANK OF INDIA(508500)
36 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24030820230920905 03/08/2023 Veerababu 3642006WL022828 Veerababu 00468 UBIN0813842 391 391 Processed 09/11/2023 7253736697 Mr. DESHAGANI . VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MUNAGALA TS-42-006-004-004/010905
(MADHAVARAM) 		3642006000NRG24030820230920921 03/08/2023 Saidi Reddy 3642006WL022829 Saidi Reddy 00468 UBIN0813842 391 391 Processed 09/11/2023 7253736712 Mr. MANDYALA SAIDI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MUNAGALA TS-42-006-004-004/010954
(MADHAVARAM) 		3642006000NRG24030820230920919 03/08/2023 SHAIK JAVEENA 3642006WL022828 SHAIK JAVEENA 00468 UBIN0813842 391 391 Processed 10/11/2023 7253736714 MR SHAIK JANIPASHA STATE BANK OF INDIA(508548)
39 MUNAGALA TS-42-006-004-004/010954
(MADHAVARAM) 		3642006000NRG24030820230920920 03/08/2023 SHAIK JAVEENA 3642006WL022828 SHAIK JAVEENA 00468 UBIN0813842 391 391 Processed 09/11/2023 7253736715 Mrs. SHAIK JAVEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3128 3128
40 MUNAGALA TS-42-006-004-004/010251
(MADHAVARAM) 		3642006000NRG24030820230920770 03/08/2023 Yallamma 3642006WL022828 Yallamma 00684 APGV0004113 391 391 Processed 09/11/2023 7253736687 Mr. CHIKKULA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MUNAGALA TS-42-006-004-004/010409
(MADHAVARAM) 		3642006000NRG24030820230920820 03/08/2023 Krishnaveni 3642006WL022828 Krishnaveni 00684 APGV0004113 391 391 Processed 10/11/2023 7253736688 MRS DASARI KRISHNAVENI STATE BANK OF INDIA(508548)
SubTotal 782 782
42 MUNAGALA TS-42-006-004-004/010852
(MADHAVARAM) 		3642006000NRG24030820230920899 03/08/2023 mallamma 3642006WL022828 mallamma 00684 APGV0004201 391 391 Processed 09/11/2023 7253736694 Mrs. ANANTHULA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 391 391
43 MUNAGALA TS-42-006-004-004/010015
(MADHAVARAM) 		3642006000NRG24030820230920629 03/08/2023 Uday 3642006WL022828 Uday 00684 APGV0006210 391 391 Processed 09/11/2023 7253736802 Mr. MEDAM UDAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MUNAGALA TS-42-006-004-004/010019
(MADHAVARAM) 		3642006000NRG24030820230920630 03/08/2023 pullamma 3642006WL022828 pullamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736693 Mrs. NALLAGONDA PULLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MUNAGALA TS-42-006-004-004/010022
(MADHAVARAM) 		3642006000NRG24030820230920631 03/08/2023 Laxmamma 3642006WL022828 Laxmamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736783 Mrs. KUMBHAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MUNAGALA TS-42-006-004-004/010046
(MADHAVARAM) 		3642006000NRG24030820230920643 03/08/2023 Medi Shailaja 3642006WL022828 Medi Shailaja 00684 APGV0006210 391 391 Processed 09/11/2023 7253736788 GUNDEPANGU SHAILAJA UNION BANK OF INDIA(508500)
47 MUNAGALA TS-42-006-004-004/010064
(MADHAVARAM) 		3642006000NRG24030820230920657 03/08/2023 Pramila 3642006WL022828 Pramila 00684 APGV0006210 391 391 Processed 09/11/2023 7253736775 Mrs. POKALA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MUNAGALA TS-42-006-004-004/010070
(MADHAVARAM) 		3642006000NRG24030820230920664 03/08/2023 Mutyalamma 3642006WL022828 Mutyalamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736776 Mrs. POKALA . MUTHYALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MUNAGALA TS-42-006-004-004/010073
(MADHAVARAM) 		3642006000NRG24030820230920667 03/08/2023 Sarojana 3642006WL022828 Sarojana 00684 APGV0006210 391 391 Processed 09/11/2023 7253736735 Mrs. KOTHAPALLI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MUNAGALA TS-42-006-004-004/010077
(MADHAVARAM) 		3642006000NRG24030820230920673 03/08/2023 Kantamma 3642006WL022828 Kantamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736746 Mrs. KOTHAPALLI KANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MUNAGALA TS-42-006-004-004/010093
(MADHAVARAM) 		3642006000NRG24030820230920681 03/08/2023 Venkatamma 3642006WL022828 Venkatamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736779 Mr. MARRI . VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MUNAGALA TS-42-006-004-004/010126
(MADHAVARAM) 		3642006000NRG24030820230920699 03/08/2023 Lavanya 3642006WL022828 Lavanya 00684 APGV0006210 326 326 Processed 09/11/2023 7253736801 Mrs. YALAKA LAVNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MUNAGALA TS-42-006-004-004/010132
(MADHAVARAM) 		3642006000NRG24030820230920703 03/08/2023 nazeerpasha 3642006WL022828 nazeerpasha 00684 APGV0006210 391 391 Processed 09/11/2023 7253736799 SHAIK NAZEER PASHA BANK OF BARODA(606985)
54 MUNAGALA TS-42-006-004-004/010134
(MADHAVARAM) 		3642006000NRG24030820230920705 03/08/2023 Jaanibegam 3642006WL022828 Jaanibegam 00684 APGV0006210 391 391 Processed 09/11/2023 7253736755 Mrs. SHAIK Janibegam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MUNAGALA TS-42-006-004-004/010134
(MADHAVARAM) 		3642006000NRG24030820230920706 03/08/2023 naseeruddin 3642006WL022828 naseeruddin 00684 APGV0006210 391 391 Processed 09/11/2023 7253736798 Mr. SHAIK NASEERUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MUNAGALA TS-42-006-004-004/010136
(MADHAVARAM) 		3642006000NRG24030820230920708 03/08/2023 Holi 3642006WL022828 Holi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736753 Mr. SHAIK HALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MUNAGALA TS-42-006-004-004/010137
(MADHAVARAM) 		3642006000NRG24030820230920711 03/08/2023 Rajiyaabegam 3642006WL022828 Rajiyaabegam 00684 APGV0006210 391 391 Processed 09/11/2023 7253736754 Mrs. SHEK RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MUNAGALA TS-42-006-004-004/010143
(MADHAVARAM) 		3642006000NRG24030820230920716 03/08/2023 Taajaabi 3642006WL022828 Taajaabi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736763 SHAIK THAJABEE CANARA BANK(508532)
59 MUNAGALA TS-42-006-004-004/010151
(MADHAVARAM) 		3642006000NRG24030820230920718 03/08/2023 Jaitun Bhi 3642006WL022828 Jaitun Bhi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736789 Mrs. SHAIK JAITHUN BI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MUNAGALA TS-42-006-004-004/010158
(MADHAVARAM) 		3642006000NRG24030820230920723 03/08/2023 somamma 3642006WL022828 somamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736736 Mrs. MANNEM SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MUNAGALA TS-42-006-004-004/010176
(MADHAVARAM) 		3642006000NRG24030820230920737 03/08/2023 China Venkanna 3642006WL022828 China Venkanna 00684 APGV0006210 391 391 Processed 09/11/2023 7253736741 PASULA CHINA VENKANNA CANARA BANK(508532)
62 MUNAGALA TS-42-006-004-004/010176
(MADHAVARAM) 		3642006000NRG24030820230920738 03/08/2023 China Venkatamma 3642006WL022828 China Venkatamma 00684 APGV0006210 391 391 Rejected 09/11/2023 7253736771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 MUNAGALA TS-42-006-004-004/010192
(MADHAVARAM) 		3642006000NRG24030820230920744 03/08/2023 venkatamma 3642006WL022828 venkatamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736773 Mrs. KOTHAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MUNAGALA TS-42-006-004-004/010197
(MADHAVARAM) 		3642006000NRG24030820230920745 03/08/2023 Yallamma 3642006WL022828 Yallamma 00684 APGV0006210 326 326 Processed 09/11/2023 7253736757 Mrs. SHIVARATHRI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 MUNAGALA TS-42-006-004-004/010199
(MADHAVARAM) 		3642006000NRG24030820230920747 03/08/2023 Jyothi 3642006WL022828 Jyothi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736770 Mrs. SHIVARATHRI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MUNAGALA TS-42-006-004-004/010199
(MADHAVARAM) 		3642006000NRG24030820230920748 03/08/2023 vijayalaxmi 3642006WL022828 vijayalaxmi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736795 Mrs. SHIVARATHRI . VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MUNAGALA TS-42-006-004-004/010202
(MADHAVARAM) 		3642006000NRG24030820230920750 03/08/2023 mahesh 3642006WL022828 mahesh 00684 APGV0006210 391 391 Processed 09/11/2023 7253736800 Mr. SHIVARATHRI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MUNAGALA TS-42-006-004-004/010218
(MADHAVARAM) 		3642006000NRG24030820230920755 03/08/2023 Venkat Ramana 3642006WL022828 Venkat Ramana 00684 APGV0006210 391 391 Processed 09/11/2023 7253736793 Mrs. JEJJALA . VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MUNAGALA TS-42-006-004-004/010234
(MADHAVARAM) 		3642006000NRG24030820230920760 03/08/2023 Alivelu 3642006WL022828 Alivelu 00684 APGV0006210 391 391 Processed 09/11/2023 7253736692 DESHAGANI ALIVELU CANARA BANK(508532)
70 MUNAGALA TS-42-006-004-004/010243
(MADHAVARAM) 		3642006000NRG24030820230920763 03/08/2023 Yallayya 3642006WL022828 Yallayya 00684 APGV0006210 391 391 Processed 09/11/2023 7253736769 Mr. TALLURI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MUNAGALA TS-42-006-004-004/010246
(MADHAVARAM) 		3642006000NRG24030820230920767 03/08/2023 Lakshmamma 3642006WL022828 Lakshmamma 00684 APGV0006210 261 261 Processed 09/11/2023 7253736747 Mrs. THALURI LACCHUVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MUNAGALA TS-42-006-004-004/010253
(MADHAVARAM) 		3642006000NRG24030820230920771 03/08/2023 Venkanna 3642006WL022828 Venkanna 00684 APGV0006210 391 391 Processed 09/11/2023 7253736756 Mr. CHILIVERU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MUNAGALA TS-42-006-004-004/010263
(MADHAVARAM) 		3642006000NRG24030820230920778 03/08/2023 Nagalaxmi 3642006WL022828 Nagalaxmi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736790 Mrs. CHIKKULA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MUNAGALA TS-42-006-004-004/010267
(MADHAVARAM) 		3642006000NRG24030820230920779 03/08/2023 Ratnamaala 3642006WL022828 Ratnamaala 00684 APGV0006210 391 391 Processed 09/11/2023 7253736794 SHAKAMUDI RATHNAMALA UNION BANK OF INDIA(508500)
75 MUNAGALA TS-42-006-004-004/010274
(MADHAVARAM) 		3642006000NRG24030820230920781 03/08/2023 Virayya 3642006WL022828 Virayya 00684 APGV0006210 391 391 Processed 09/11/2023 7253736689 Mr. SHAKAMUDI VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MUNAGALA TS-42-006-004-004/010275
(MADHAVARAM) 		3642006000NRG24030820230920782 03/08/2023 Peda Naageswararaavu 3642006WL022828 Peda Naageswararaavu 00684 APGV0006210 391 391 Processed 09/11/2023 7253736732 Mr. SHAKAMUDI NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MUNAGALA TS-42-006-004-004/010277
(MADHAVARAM) 		3642006000NRG24030820230920783 03/08/2023 Siddayya 3642006WL022828 Siddayya 00684 APGV0006210 391 391 Processed 09/11/2023 7253736737 Mr. MAHANKALI SIDDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MUNAGALA TS-42-006-004-004/010296
(MADHAVARAM) 		3642006000NRG24030820230920789 03/08/2023 Kaasim Saaheb 3642006WL022828 Kaasim Saaheb 00684 APGV0006210 391 391 Processed 09/11/2023 7253736752 Mr. SHAIK KHASIM SAHEB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MUNAGALA TS-42-006-004-004/010313
(MADHAVARAM) 		3642006000NRG24030820230920798 03/08/2023 Saida 3642006WL022828 Saida 00684 APGV0006210 391 391 Processed 09/11/2023 7253736691 Mrs. SAIDA SHAIK . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 MUNAGALA TS-42-006-004-004/010328
(MADHAVARAM) 		3642006000NRG24030820230920800 03/08/2023 Lakshmamma 3642006WL022828 Lakshmamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736686 Mrs. DASARI . LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MUNAGALA TS-42-006-004-004/010344
(MADHAVARAM) 		3642006000NRG24030820230920806 03/08/2023 Kalyani 3642006WL022828 Kalyani 00684 APGV0006210 391 391 Processed 09/11/2023 7253736785 KUNCHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNAGALA TS-42-006-004-004/010406
(MADHAVARAM) 		3642006000NRG24030820230920818 03/08/2023 Lakshmamma 3642006WL022828 Lakshmamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736774 Mrs. DASARI . LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 MUNAGALA TS-42-006-004-004/010435
(MADHAVARAM) 		3642006000NRG24030820230920829 03/08/2023 Ramana 3642006WL022828 Ramana 00684 APGV0006210 391 391 Processed 09/11/2023 7253736768 Mrs. GOTTEPARTHI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MUNAGALA TS-42-006-004-004/010537
(MADHAVARAM) 		3642006000NRG24030820230920837 03/08/2023 Yallamma 3642006WL022828 Yallamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736778 MUNNA YALLAMMA CANARA BANK(508532)
85 MUNAGALA TS-42-006-004-004/010546
(MADHAVARAM) 		3642006000NRG24030820230920838 03/08/2023 Nagamani 3642006WL022828 Nagamani 00684 APGV0006210 391 391 Processed 09/11/2023 7253736733 DESHAGANI NAGAMANI CANARA BANK(508532)
86 MUNAGALA TS-42-006-004-004/010631
(MADHAVARAM) 		3642006000NRG24030820230920856 03/08/2023 Saidamma 3642006WL022828 Saidamma 00684 APGV0006210 391 391 Processed 09/11/2023 7253736780 Mrs. KANDUKURI . SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MUNAGALA TS-42-006-004-004/010697
(MADHAVARAM) 		3642006000NRG24030820230920869 03/08/2023 Appireddy 3642006WL022828 Appireddy 00684 APGV0006210 391 391 Processed 09/11/2023 7253736690 Mr. Nandhyala Appi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MUNAGALA TS-42-006-004-004/010767
(MADHAVARAM) 		3642006000NRG24030820230920881 03/08/2023 Narsayya 3642006WL022828 Narsayya 00684 APGV0006210 391 391 Processed 09/11/2023 7253736772 Mr. DESHAGANI . NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MUNAGALA TS-42-006-004-004/010783
(MADHAVARAM) 		3642006000NRG24030820230920885 03/08/2023 bhadraiah 3642006WL022828 bhadraiah 00684 APGV0006210 326 326 Processed 09/11/2023 7253736796 Mr. TURAKA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 MUNAGALA TS-42-006-004-004/010783
(MADHAVARAM) 		3642006000NRG24030820230920886 03/08/2023 laxmi 3642006WL022828 laxmi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736797 Mrs. THURAKA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MUNAGALA TS-42-006-004-004/010809
(MADHAVARAM) 		3642006000NRG24030820230920890 03/08/2023 nagajyothi 3642006WL022828 nagajyothi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736791 Mrs. KONATHAM NAGA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MUNAGALA TS-42-006-004-004/010863
(MADHAVARAM) 		3642006000NRG24030820230920904 03/08/2023 Laxmi 3642006WL022828 Laxmi 00684 APGV0006210 391 391 Processed 09/11/2023 7253736738 Mrs. SALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MUNAGALA TS-42-006-004-004/010874
(MADHAVARAM) 		3642006000NRG24030820230920906 03/08/2023 Shailaja 3642006WL022828 Shailaja 00684 APGV0006210 391 391 Processed 09/11/2023 7253736782 Mrs. Deshagani Shailaja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24030820230920911 03/08/2023 Bavani 3642006WL022828 Bavani 00684 APGV0006210 391 391 Processed 09/11/2023 7253736739 Mrs. JEJJALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 MUNAGALA TS-42-006-004-004/010917
(MADHAVARAM) 		3642006000NRG24030820230920910 03/08/2023 Santhosh 3642006WL022828 Santhosh 00684 APGV0006210 196 196 Processed 09/11/2023 7253736777 Mr. JEJJALA . SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MUNAGALA TS-42-006-004-004/010932
(MADHAVARAM) 		3642006000NRG24030820230920914 03/08/2023 Jyothi 3642006WL022828 Jyothi 00684 APGV0006210 391 391 Rejected 09/11/2023 7253736784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MUNAGALA TS-42-006-004-004/010932
(MADHAVARAM) 		3642006000NRG24030820230920913 03/08/2023 Ramu 3642006WL022828 Ramu 00684 APGV0006210 391 391 Processed 09/11/2023 7253736787 Mr. MAHAMKALI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 MUNAGALA TS-42-006-004-004/010937
(MADHAVARAM) 		3642006000NRG24030820230920916 03/08/2023 Radha 3642006WL022828 Radha 00684 APGV0006210 391 391 Processed 09/11/2023 7253736781 Mrs. BOLLA . RADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21376 21376
99 MUNAGALA TS-42-006-004-004/010044
(MADHAVARAM) 		3642006000NRG24030820230920641 03/08/2023 Kotaiah 3642006WL022828 Kotaiah 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736728 Mr. KOTHAPALLI . KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 MUNAGALA TS-42-006-004-004/010049
(MADHAVARAM) 		3642006000NRG24030820230920644 03/08/2023 Sumalatha 3642006WL022828 Sumalatha 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736724 Mrs. KOTTAPALLI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 MUNAGALA TS-42-006-004-004/010063
(MADHAVARAM) 		3642006000NRG24030820230920656 03/08/2023 Saayamma 3642006WL022828 Saayamma 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736765 Mrs. DARA SAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 MUNAGALA TS-42-006-004-004/010070
(MADHAVARAM) 		3642006000NRG24030820230920663 03/08/2023 Somayya 3642006WL022828 Somayya 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736766 POKALA SOMAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
103 MUNAGALA TS-42-006-004-004/010072
(MADHAVARAM) 		3642006000NRG24030820230920666 03/08/2023 Manemma 3642006WL022828 Manemma 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736727 Mrs. CHITIKELA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 MUNAGALA TS-42-006-004-004/010073
(MADHAVARAM) 		3642006000NRG24030820230920668 03/08/2023 Gurvayya 3642006WL022828 Gurvayya 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736764 Mr. KOTHAPALLI GURVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 MUNAGALA TS-42-006-004-004/010080
(MADHAVARAM) 		3642006000NRG24030820230920674 03/08/2023 Saavitri 3642006WL022828 Saavitri 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736722 DHASARI SAVITRAMMA UNION BANK OF INDIA(508500)
106 MUNAGALA TS-42-006-004-004/010088
(MADHAVARAM) 		3642006000NRG24030820230920679 03/08/2023 Naagendra 3642006WL022828 Naagendra 00710 SBIN0000DOP 326 326 Processed 09/11/2023 7253736726 SALVADI NAGAMANI CANARA BANK(508532)
107 MUNAGALA TS-42-006-004-004/010098
(MADHAVARAM) 		3642006000NRG24030820230920686 03/08/2023 Yallamma 3642006WL022828 Yallamma 00710 SBIN0000DOP 391 391 Processed 10/11/2023 7253736750 MRS YELLAMMA MARRI STATE BANK OF INDIA(508548)
108 MUNAGALA TS-42-006-004-004/010137
(MADHAVARAM) 		3642006000NRG24030820230920710 03/08/2023 Rajaak 3642006WL022828 Rajaak 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736761 Mr. SHAIK . RAZAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
109 MUNAGALA TS-42-006-004-004/010218
(MADHAVARAM) 		3642006000NRG24030820230920754 03/08/2023 Uma 3642006WL022828 Uma 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736758 Mrs. UMA JAJJALA W O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
110 MUNAGALA TS-42-006-004-004/010287
(MADHAVARAM) 		3642006000NRG24030820230920788 03/08/2023 Suguna 3642006WL022828 Suguna 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736742 MARRI SUGUNA UNION BANK OF INDIA(508500)
111 MUNAGALA TS-42-006-004-004/010297
(MADHAVARAM) 		3642006000NRG24030820230920790 03/08/2023 Veeramma 3642006WL022828 Veeramma 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736740 Mrs. PASHULA VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
112 MUNAGALA TS-42-006-004-004/010534
(MADHAVARAM) 		3642006000NRG24030820230920836 03/08/2023 Saidulu 3642006WL022828 Saidulu 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736725 Mr. VEERABOYINA . SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
113 MUNAGALA TS-42-006-004-004/010773
(MADHAVARAM) 		3642006000NRG24030820230920882 03/08/2023 Indramma 3642006WL022828 Indramma 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736759 Mrs. NANDHYALA INDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
114 MUNAGALA TS-42-006-004-004/010809
(MADHAVARAM) 		3642006000NRG24030820230920889 03/08/2023 Mohanreddi 3642006WL022828 Mohanreddi 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736729 Mr. KONATHAM MOHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
115 MUNAGALA TS-42-006-004-004/010817
(MADHAVARAM) 		3642006000NRG24030820230920891 03/08/2023 Padma 3642006WL022828 Padma 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736745 Mrs. LAKKAMALLA . PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
116 MUNAGALA TS-42-006-004-004/010833
(MADHAVARAM) 		3642006000NRG24030820230920898 03/08/2023 Mangamma 3642006WL022828 Mangamma 00710 SBIN0000DOP 391 391 Processed 09/11/2023 7253736762 Mrs. YELAKA . MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
117 MUNAGALA TS-42-006-004-004/010915
(MADHAVARAM) 		3642006000NRG24030820230920909 03/08/2023 Jyothi 3642006WL022828 Jyothi 00710 SBIN0000DOP 391 391 Processed 10/11/2023 7253736760 MR JYOTHI PATHANI STATE BANK OF INDIA(508548)
SubTotal 7364 7364
Total 44707 44707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNAGALA TS3642006_030823APB_FTO_153181 Canara Bank CNRB0001810 DOP 1304
2 MUNAGALA TS3642006_030823APB_FTO_153181 Canara Bank CNRB0001810 TADVAI 2737
3 MUNAGALA TS3642006_030823APB_FTO_153181 HDFC Bank HDFC0001637 SURYAPET 391
4 MUNAGALA TS3642006_030823APB_FTO_153181 STATE BANK OF INDIA SBIN0006315 DOP 326
5 MUNAGALA TS3642006_030823APB_FTO_153181 STATE BANK OF INDIA SBIN0008497 DOP 782
6 MUNAGALA TS3642006_030823APB_FTO_153181 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 391
7 MUNAGALA TS3642006_030823APB_FTO_153181 STATE BANK OF INDIA SBIN0020415 RAJESHWARA PURAM 391
8 MUNAGALA TS3642006_030823APB_FTO_153181 STATE BANK OF INDIA SBIN0021656 MUNAGALA 4171
9 MUNAGALA TS3642006_030823APB_FTO_153181 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 782
10 MUNAGALA TS3642006_030823APB_FTO_153181 UNION BANK OF INDIA UBIN0574368 SURYAPET 391
11 MUNAGALA TS3642006_030823APB_FTO_153181 UNION BANK OF INDIA UBIN0813842 DOP 1564
12 MUNAGALA TS3642006_030823APB_FTO_153181 UNION BANK OF INDIA UBIN0813842 MUNAGALA 1564
13 MUNAGALA TS3642006_030823APB_FTO_153181 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 782
14 MUNAGALA TS3642006_030823APB_FTO_153181 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 391
15 MUNAGALA TS3642006_030823APB_FTO_153181 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 21376
16 MUNAGALA TS3642006_030823APB_FTO_153181 DOP SBIN0000DOP General Post Office-CBS 7364

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