Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_080723APB_FTO_127917
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-23-061-020-001/010231
(KOTHA BAVI) 		3623061000NRG24080720231162720 08/07/2023 sattamma 3623061WL029958 sattamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297117 Mrs. PILLI SATHAMMA CENTRAL BANK OF INDIA(607115)
2 KONDAMALLA PALLI TS-23-061-020-001/010232
(KOTHA BAVI) 		3623061000NRG24080720231162754 08/07/2023 Rajitha 3623061WL029959 Rajitha 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297146 Ms. PILLI RAJITHA CENTRAL BANK OF INDIA(607115)
3 KONDAMALLA PALLI TS-23-061-020-001/010236
(KOTHA BAVI) 		3623061000NRG24080720231162721 08/07/2023 yellamma 3623061WL029958 yellamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297133 DOMALA YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KONDAMALLA PALLI TS-23-061-020-001/010239
(KOTHA BAVI) 		3623061000NRG24080720231162724 08/07/2023 Amjamma 3623061WL029958 Amjamma 00089 CBIN0281333 204 204 Processed 14/07/2023 3409297113 Mrs. MAMILLA ANJAMMA CENTRAL BANK OF INDIA(607115)
5 KONDAMALLA PALLI TS-23-061-020-001/030004
(KOTHA BAVI) 		3623061000NRG24080720231162726 08/07/2023 Bacchamma 3623061WL029958 Bacchamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297115 Mrs. UPPULA BUCHAMMA CENTRAL BANK OF INDIA(607115)
6 KONDAMALLA PALLI TS-23-061-020-001/030007
(KOTHA BAVI) 		3623061000NRG24080720231162727 08/07/2023 Vemkatamma 3623061WL029958 Vemkatamma 00089 CBIN0281333 204 204 Processed 14/07/2023 3409297122 Mrs. VENKATAMMA MAVINDLA CENTRAL BANK OF INDIA(607115)
7 KONDAMALLA PALLI TS-23-061-020-001/030008
(KOTHA BAVI) 		3623061000NRG24080720231162758 08/07/2023 Buccamma 3623061WL029959 Buccamma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297112 Mrs. DASARI BUCHAMMA CENTRAL BANK OF INDIA(607115)
8 KONDAMALLA PALLI TS-23-061-020-001/030009
(KOTHA BAVI) 		3623061000NRG24080720231162759 08/07/2023 Iddamma 3623061WL029959 Iddamma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297101 Ms. DOMALA EEDAMMA CENTRAL BANK OF INDIA(607115)
9 KONDAMALLA PALLI TS-23-061-020-001/030014
(KOTHA BAVI) 		3623061000NRG24080720231162763 08/07/2023 Iddamma 3623061WL029959 Iddamma 00089 CBIN0281333 393 393 Processed 14/07/2023 3409297119 Ms. JABBU EEDAMMA CENTRAL BANK OF INDIA(607115)
10 KONDAMALLA PALLI TS-23-061-020-001/030015
(KOTHA BAVI) 		3623061000NRG24080720231162764 08/07/2023 Sattamma 3623061WL029959 Sattamma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297083 Mrs. PILLI SATHAMMA CENTRAL BANK OF INDIA(607115)
11 KONDAMALLA PALLI TS-23-061-020-001/030016
(KOTHA BAVI) 		3623061000NRG24080720231162728 08/07/2023 Vemkatamma 3623061WL029958 Vemkatamma 00089 CBIN0281333 204 204 Processed 14/07/2023 3409297150 Mrs. PILLI VENKATAMMA CENTRAL BANK OF INDIA(607115)
12 KONDAMALLA PALLI TS-23-061-020-001/030017
(KOTHA BAVI) 		3623061000NRG24080720231162765 08/07/2023 Limgamma 3623061WL029959 Limgamma 00089 CBIN0281333 786 786 Processed 14/07/2023 3409297082 Mrs. DASARI LINGAMMA CENTRAL BANK OF INDIA(607115)
13 KONDAMALLA PALLI TS-23-061-020-001/030036
(KOTHA BAVI) 		3623061000NRG24080720231162767 08/07/2023 Tirupatamma 3623061WL029959 Tirupatamma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297105 Thirupatamma domala GENERAL POST OFFICE(607245)
14 KONDAMALLA PALLI TS-23-061-020-001/030039
(KOTHA BAVI) 		3623061000NRG24080720231162768 08/07/2023 Amjamma 3623061WL029959 Amjamma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297147 Anjamma Daasari GENERAL POST OFFICE(607245)
15 KONDAMALLA PALLI TS-23-061-020-001/030044
(KOTHA BAVI) 		3623061000NRG24080720231162733 08/07/2023 Lakshmamma 3623061WL029958 Lakshmamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297106 Mrs. PILLI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
16 KONDAMALLA PALLI TS-23-061-020-001/030051
(KOTHA BAVI) 		3623061000NRG24080720231162737 08/07/2023 Govimdamma 3623061WL029958 Govimdamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297125 Govindamma Pilli GENERAL POST OFFICE(607245)
17 KONDAMALLA PALLI TS-23-061-020-001/030053
(KOTHA BAVI) 		3623061000NRG24080720231162770 08/07/2023 Alivelu 3623061WL029959 Alivelu 00089 CBIN0281333 196 196 Processed 14/07/2023 3409297114 Mrs. DOMALA ALIVELU CENTRAL BANK OF INDIA(607115)
18 KONDAMALLA PALLI TS-23-061-020-001/030054
(KOTHA BAVI) 		3623061000NRG24080720231162771 08/07/2023 Baajeeramma 3623061WL029959 Baajeeramma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297120 Mrs. JABBU BAJARU CENTRAL BANK OF INDIA(607115)
19 KONDAMALLA PALLI TS-23-061-020-001/030062
(KOTHA BAVI) 		3623061000NRG24080720231162738 08/07/2023 Mamgamma 3623061WL029958 Mamgamma 00089 CBIN0281333 204 204 Processed 14/07/2023 3409297108 Mrs. PILLI MANGAMMA CENTRAL BANK OF INDIA(607115)
20 KONDAMALLA PALLI TS-23-061-020-001/030073
(KOTHA BAVI) 		3623061000NRG24080720231162741 08/07/2023 Muttamma 3623061WL029958 Muttamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297095 MARGAM MUTTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KONDAMALLA PALLI TS-23-061-020-001/030086
(KOTHA BAVI) 		3623061000NRG24080720231162743 08/07/2023 Salamma 3623061WL029958 Salamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297131 jabbu Salamma jabbu GENERAL POST OFFICE(607245)
22 KONDAMALLA PALLI TS-23-061-020-001/030087
(KOTHA BAVI) 		3623061000NRG24080720231162744 08/07/2023 Vemlatamma 3623061WL029958 Vemlatamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297116 Mrs. JABBU VENKATAMMA CENTRAL BANK OF INDIA(607115)
23 KONDAMALLA PALLI TS-23-061-020-001/030088
(KOTHA BAVI) 		3623061000NRG24080720231162777 08/07/2023 Raamulamma 3623061WL029959 Raamulamma 00089 CBIN0281333 393 393 Processed 14/07/2023 3409297121 Mrs. JABBU RAMULAMMA CENTRAL BANK OF INDIA(607115)
24 KONDAMALLA PALLI TS-23-061-020-001/030105
(KOTHA BAVI) 		3623061000NRG24080720231162745 08/07/2023 SAIDAMMA 3623061WL029958 SAIDAMMA 00089 CBIN0281333 612 612 Processed 14/07/2023 3409297129 Mrs. SAIDAMMA VEERAGATLA CENTRAL BANK OF INDIA(607115)
25 KONDAMALLA PALLI TS-23-061-020-001/030120
(KOTHA BAVI) 		3623061000NRG24080720231162783 08/07/2023 Bujjamma 3623061WL029959 Bujjamma 00089 CBIN0281333 196 196 Processed 14/07/2023 3409297079 Mrs. PILLI BUJJAMMA CENTRAL BANK OF INDIA(607115)
26 KONDAMALLA PALLI TS-23-061-020-001/030137
(KOTHA BAVI) 		3623061000NRG24080720231162786 08/07/2023 Kalamma 3623061WL029959 Kalamma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297091 Mr. PILLI KALAMMA CENTRAL BANK OF INDIA(607115)
27 KONDAMALLA PALLI TS-23-061-020-001/030139
(KOTHA BAVI) 		3623061000NRG24080720231162787 08/07/2023 laxmamma 3623061WL029959 laxmamma 00089 CBIN0281333 196 196 Processed 14/07/2023 3409297123 Mrs. DANDIGA LAXMAMMA CENTRAL BANK OF INDIA(607115)
28 KONDAMALLA PALLI TS-23-061-020-001/030144
(KOTHA BAVI) 		3623061000NRG24080720231162751 08/07/2023 Seetamma 3623061WL029958 Seetamma 00089 CBIN0281333 204 204 Processed 14/07/2023 3409297118 Mrs. NAKKARI SEETHAMMA CENTRAL BANK OF INDIA(607115)
29 KONDAMALLA PALLI TS-23-061-020-001/030195
(KOTHA BAVI) 		3623061000NRG24080720231162752 08/07/2023 Peddulamma 3623061WL029958 Peddulamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297104 Mrs. PILLI PEDDULAMMA CENTRAL BANK OF INDIA(607115)
30 KONDAMALLA PALLI TS-23-061-020-001/030208
(KOTHA BAVI) 		3623061000NRG24080720231162753 08/07/2023 Venkatamma 3623061WL029958 Venkatamma 00089 CBIN0281333 408 408 Processed 14/07/2023 3409297149 Mrs. PILLI VENKATAMMA CENTRAL BANK OF INDIA(607115)
31 KONDAMALLA PALLI TS-23-061-020-001/030212
(KOTHA BAVI) 		3623061000NRG24080720231162793 08/07/2023 padmamma 3623061WL029959 padmamma 00089 CBIN0281333 589 589 Processed 14/07/2023 3409297088 Mrs. JABBU PADMAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 13173 13173
32 KONDAMALLA PALLI TS-23-061-020-001/030002
(KOTHA BAVI) 		3623061000NRG24080720231162755 08/07/2023 Narsimhma 3623061WL029959 Narsimhma 00089 CBIN0283324 786 786 Processed 14/07/2023 3409297145 Mr. SUDAMONI NARSIMHA CENTRAL BANK OF INDIA(607115)
33 KONDAMALLA PALLI TS-23-061-020-001/030002
(KOTHA BAVI) 		3623061000NRG24080720231162756 08/07/2023 Yaadamma 3623061WL029959 Yaadamma 00089 CBIN0283324 196 196 Processed 14/07/2023 3409297089 Mrs. SUNNAMONI YADAMMA CENTRAL BANK OF INDIA(607115)
34 KONDAMALLA PALLI TS-23-061-020-001/030004
(KOTHA BAVI) 		3623061000NRG24080720231162725 08/07/2023 Vemkayya 3623061WL029958 Vemkayya 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297128 UPPULA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KONDAMALLA PALLI TS-23-061-020-001/030005
(KOTHA BAVI) 		3623061000NRG24080720231162757 08/07/2023 Vemkatamma 3623061WL029959 Vemkatamma 00089 CBIN0283324 786 786 Processed 14/07/2023 3409297084 Mrs. VENKATAMMA JABBU CENTRAL BANK OF INDIA(607115)
36 KONDAMALLA PALLI TS-23-061-020-001/030010
(KOTHA BAVI) 		3623061000NRG24080720231162760 08/07/2023 Durgamma 3623061WL029959 Durgamma 00089 CBIN0283324 786 786 Processed 14/07/2023 3409297081 Mrs. DASARI DURGAMMA CENTRAL BANK OF INDIA(607115)
37 KONDAMALLA PALLI TS-23-061-020-001/030012
(KOTHA BAVI) 		3623061000NRG24080720231162761 08/07/2023 Sattamma 3623061WL029959 Sattamma 00089 CBIN0283324 393 393 Processed 14/07/2023 3409297134 Mrs. MAMINDLA SATTAMMA CENTRAL BANK OF INDIA(607115)
38 KONDAMALLA PALLI TS-23-061-020-001/030013
(KOTHA BAVI) 		3623061000NRG24080720231162762 08/07/2023 venkatamma 3623061WL029959 venkatamma 00089 CBIN0283324 589 589 Processed 14/07/2023 3409297127 venkatamma mamilla GENERAL POST OFFICE(607245)
39 KONDAMALLA PALLI TS-23-061-020-001/030024
(KOTHA BAVI) 		3623061000NRG24080720231162730 08/07/2023 Rajita 3623061WL029958 Rajita 00089 CBIN0283324 408 408 Processed 14/07/2023 3409297130 rajitha pilli GENERAL POST OFFICE(607245)
40 KONDAMALLA PALLI TS-23-061-020-001/030026
(KOTHA BAVI) 		3623061000NRG24080720231162731 08/07/2023 Muttyali 3623061WL029958 Muttyali 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297111 Mrs. PILLI MUTHAMMA CENTRAL BANK OF INDIA(607115)
41 KONDAMALLA PALLI TS-23-061-020-001/030030
(KOTHA BAVI) 		3623061000NRG24080720231162766 08/07/2023 Vemkatamma 3623061WL029959 Vemkatamma 00089 CBIN0283324 196 196 Processed 14/07/2023 3409297093 Mrs. DASARI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KONDAMALLA PALLI TS-23-061-020-001/030037
(KOTHA BAVI) 		3623061000NRG24080720231162732 08/07/2023 Venkatamma 3623061WL029958 Venkatamma 00089 CBIN0283324 408 408 Processed 14/07/2023 3409297132 MISS CHATA VENKATAMMA STATE BANK OF INDIA(508548)
43 KONDAMALLA PALLI TS-23-061-020-001/030040
(KOTHA BAVI) 		3623061000NRG24080720231162769 08/07/2023 Baaratamma 3623061WL029959 Baaratamma 00089 CBIN0283324 393 393 Processed 14/07/2023 3409297085 Mrs. BHARATHAMMA DHOMALA CENTRAL BANK OF INDIA(607115)
44 KONDAMALLA PALLI TS-23-061-020-001/030047
(KOTHA BAVI) 		3623061000NRG24080720231162735 08/07/2023 laxmamma 3623061WL029958 laxmamma 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297124 MAMILLA LAKSHMAMMA BANK OF INDIA(508505)
45 KONDAMALLA PALLI TS-23-061-020-001/030047
(KOTHA BAVI) 		3623061000NRG24080720231162734 08/07/2023 Vemkatamma 3623061WL029958 Vemkatamma 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297107 Mrs. VENKATAMMA MAMIOLA CENTRAL BANK OF INDIA(607115)
46 KONDAMALLA PALLI TS-23-061-020-001/030056
(KOTHA BAVI) 		3623061000NRG24080720231162772 08/07/2023 Alivelu 3623061WL029959 Alivelu 00089 CBIN0283324 589 589 Processed 14/07/2023 3409297102 Mrs. RAJAMOUNI ALUVELU CENTRAL BANK OF INDIA(607115)
47 KONDAMALLA PALLI TS-23-061-020-001/030068
(KOTHA BAVI) 		3623061000NRG24080720231162739 08/07/2023 Jamgamma 3623061WL029958 Jamgamma 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297080 Mrs. BIMANAVONI JANGAMMA CENTRAL BANK OF INDIA(607115)
48 KONDAMALLA PALLI TS-23-061-020-001/030071
(KOTHA BAVI) 		3623061000NRG24080720231162740 08/07/2023 Venkatamma 3623061WL029958 Venkatamma 00089 CBIN0283324 408 408 Processed 14/07/2023 3409297096 Mrs. VENKATAMMA JADDU CENTRAL BANK OF INDIA(607115)
49 KONDAMALLA PALLI TS-23-061-020-001/030075
(KOTHA BAVI) 		3623061000NRG24080720231162742 08/07/2023 Ramulamma 3623061WL029958 Ramulamma 00089 CBIN0283324 408 408 Processed 14/07/2023 3409297099 Mrs. DOMALA RAMULAMMA CENTRAL BANK OF INDIA(607115)
50 KONDAMALLA PALLI TS-23-061-020-001/030077
(KOTHA BAVI) 		3623061000NRG24080720231162773 08/07/2023 Amdaalu 3623061WL029959 Amdaalu 00089 CBIN0283324 589 589 Processed 14/07/2023 3409297151 Mrs. DASARI ANDALU CENTRAL BANK OF INDIA(607115)
51 KONDAMALLA PALLI TS-23-061-020-001/030078
(KOTHA BAVI) 		3623061000NRG24080720231162774 08/07/2023 Mutyaali 3623061WL029959 Mutyaali 00089 CBIN0283324 196 196 Processed 14/07/2023 3409297087 Mutyaali Mamindla GENERAL POST OFFICE(607245)
52 KONDAMALLA PALLI TS-23-061-020-001/030080
(KOTHA BAVI) 		3623061000NRG24080720231162775 08/07/2023 Mallamma 3623061WL029959 Mallamma 00089 CBIN0283324 196 196 Processed 14/07/2023 3409297148 Ms. DHOMALA MALLAMMA CENTRAL BANK OF INDIA(607115)
53 KONDAMALLA PALLI TS-23-061-020-001/030092
(KOTHA BAVI) 		3623061000NRG24080720231162778 08/07/2023 Cinna Chamdrayya 3623061WL029959 Cinna Chamdrayya 00089 CBIN0283324 196 196 Processed 14/07/2023 3409297110 mamilla Chinna Chandrayya GENERAL POST OFFICE(607245)
54 KONDAMALLA PALLI TS-23-061-020-001/030094
(KOTHA BAVI) 		3623061000NRG24080720231162779 08/07/2023 Lakshamamma 3623061WL029959 Lakshamamma 00089 CBIN0283324 196 196 Processed 14/07/2023 3409297103 Mrs. PILLI LAKSHMAMMA CENTRAL BANK OF INDIA(607115)
55 KONDAMALLA PALLI TS-23-061-020-001/030109
(KOTHA BAVI) 		3623061000NRG24080720231162746 08/07/2023 Mallamma 3623061WL029958 Mallamma 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297090 Mallamma pilli GENERAL POST OFFICE(607245)
56 KONDAMALLA PALLI TS-23-061-020-001/030112
(KOTHA BAVI) 		3623061000NRG24080720231162781 08/07/2023 Vemkatamma 3623061WL029959 Vemkatamma 00089 CBIN0283324 589 589 Processed 14/07/2023 3409297092 Mrs. MAVILLA VENKATAMMA CENTRAL BANK OF INDIA(607115)
57 KONDAMALLA PALLI TS-23-061-020-001/030115
(KOTHA BAVI) 		3623061000NRG24080720231162782 08/07/2023 Amjamma 3623061WL029959 Amjamma 00089 CBIN0283324 196 196 Processed 14/07/2023 3409297098 Mrs. KOTTAGOLLA ANJAMMA CENTRAL BANK OF INDIA(607115)
58 KONDAMALLA PALLI TS-23-061-020-001/030122
(KOTHA BAVI) 		3623061000NRG24080720231162785 08/07/2023 Lakshmamma 3623061WL029959 Lakshmamma 00089 CBIN0283324 589 589 Processed 14/07/2023 3409297126 Laxmamma domala GENERAL POST OFFICE(607245)
59 KONDAMALLA PALLI TS-23-061-020-001/030139
(KOTHA BAVI) 		3623061000NRG24080720231162749 08/07/2023 Raamulamma 3623061WL029958 Raamulamma 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297094 Raamulamma GENERAL POST OFFICE(607245)
60 KONDAMALLA PALLI TS-23-061-020-001/030142
(KOTHA BAVI) 		3623061000NRG24080720231162750 08/07/2023 Vemkatamma 3623061WL029958 Vemkatamma 00089 CBIN0283324 204 204 Processed 14/07/2023 3409297109 Venkatamma Margam GENERAL POST OFFICE(607245)
61 KONDAMALLA PALLI TS-23-061-020-001/030196
(KOTHA BAVI) 		3623061000NRG24080720231162791 08/07/2023 kondamma 3623061WL029959 kondamma 00089 CBIN0283324 589 589 Processed 14/07/2023 3409297086 Mrs. MAVILLA KONDAMMA CENTRAL BANK OF INDIA(607115)
62 KONDAMALLA PALLI TS-23-061-020-001/030209
(KOTHA BAVI) 		3623061000NRG24080720231162792 08/07/2023 Raamaswami 3623061WL029959 Raamaswami 00089 CBIN0283324 393 393 Processed 14/07/2023 3409297100 Mrs. VEERAGATLA RAMULAMMA CENTRAL BANK OF INDIA(607115)
63 KONDAMALLA PALLI TS-23-061-020-001/030223
(KOTHA BAVI) 		3623061000NRG24080720231162795 08/07/2023 saidamma 3623061WL029959 saidamma 00089 CBIN0283324 786 786 Processed 14/07/2023 3409297097 Mrs. PILLI SAIDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 12493 12493
64 KONDAMALLA PALLI TS-23-061-020-001/030149
(KOTHA BAVI) 		3623061000NRG24080720231162789 08/07/2023 Parvatamma 3623061WL029959 Parvatamma 00415 SBIN0020179 786 786 Processed 14/07/2023 3409297141 Mrs. RAJAMONI PARVATHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 786 786
65 KONDAMALLA PALLI TS-23-061-020-001/010238
(KOTHA BAVI) 		3623061000NRG24080720231162723 08/07/2023 Rajita 3623061WL029958 Rajita 00415 SBIN0021379 204 204 Processed 14/07/2023 3409297139 MISS MAVILLA RAJITHA STATE BANK OF INDIA(508548)
66 KONDAMALLA PALLI TS-23-061-020-001/030049
(KOTHA BAVI) 		3623061000NRG24080720231162736 08/07/2023 Vemkatamma 3623061WL029958 Vemkatamma 00415 SBIN0021379 204 204 Processed 14/07/2023 3409297142 Mrs. PILLI VENKATAMMA CENTRAL BANK OF INDIA(607115)
67 KONDAMALLA PALLI TS-23-061-020-001/030120
(KOTHA BAVI) 		3623061000NRG24080720231162784 08/07/2023 Niramjan 3623061WL029959 Niramjan 00415 SBIN0021379 196 196 Processed 14/07/2023 3409297138 PILLI NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 KONDAMALLA PALLI TS-23-061-020-001/030218
(KOTHA BAVI) 		3623061000NRG24080720231162794 08/07/2023 sravanthi 3623061WL029959 sravanthi 00415 SBIN0021379 393 393 Processed 14/07/2023 3409297140 MISS MAMILLA SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 997 997
69 KONDAMALLA PALLI TS-23-061-020-001/010236
(KOTHA BAVI) 		3623061000NRG24080720231162722 08/07/2023 venkatayya 3623061WL029958 venkatayya 00415 SBIN0021462 204 204 Processed 14/07/2023 3409297144 MR D VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 204 204
70 KONDAMALLA PALLI TS-23-061-020-001/030111
(KOTHA BAVI) 		3623061000NRG24080720231162747 08/07/2023 UPPOLA EDAMMA 3623061WL029958 UPPOLA EDAMMA 00468 UBIN0805483 612 612 Processed 14/07/2023 3409297153 UPPOLA EDAMMA UNION BANK OF INDIA(508500)
SubTotal 612 612
71 KONDAMALLA PALLI TS-23-061-020-001/030227
(KOTHA BAVI) 		3623061000NRG24080720231162796 08/07/2023 yadagiri 3623061WL029959 yadagiri 00468 UBIN0912581 786 786 Processed 14/07/2023 3409297152 JABBU YADHAGIRI UNION BANK OF INDIA(508500)
SubTotal 786 786
72 KONDAMALLA PALLI TS-23-061-020-001/030172
(KOTHA BAVI) 		3623061000NRG24080720231162790 08/07/2023 Komdamma 3623061WL029959 Komdamma 00684 APGV0006237 393 393 Processed 14/07/2023 3409297143 Mrs. MAVILLA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 393 393
73 KONDAMALLA PALLI TS-23-061-020-001/030083
(KOTHA BAVI) 		3623061000NRG24080720231162776 08/07/2023 Saidamma 3623061WL029959 Saidamma 00691 IPOS0000001 589 589 Processed 14/07/2023 3409297077 MAVILLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KONDAMALLA PALLI TS-23-061-020-001/030107
(KOTHA BAVI) 		3623061000NRG24080720231162780 08/07/2023 Narsamma 3623061WL029959 Narsamma 00691 IPOS0000001 786 786 Processed 14/07/2023 3409297078 POGAKU NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KONDAMALLA PALLI TS-23-061-020-001/30228
(KOTHA BAVI) 		3623061000NRG24080720231162799 08/07/2023 Pili Mangamma 3623061WL029962 Pili Mangamma 00691 IPOS0000001 1088 1088 Processed 14/07/2023 3409297154 PILLI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2463 2463
76 KONDAMALLA PALLI TS-23-061-020-001/030023
(KOTHA BAVI) 		3623061000NRG24080720231162729 08/07/2023 Buccamma 3623061WL029958 Buccamma 00710 SBIN0000DOP 204 204 Processed 14/07/2023 3409297137 NAKKERA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 KONDAMALLA PALLI TS-23-061-020-001/030119
(KOTHA BAVI) 		3623061000NRG24080720231162748 08/07/2023 Muttamma 3623061WL029958 Muttamma 00710 SBIN0000DOP 204 204 Processed 14/07/2023 3409297136 Mr. JABBU MUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 KONDAMALLA PALLI TS-23-061-020-001/030148
(KOTHA BAVI) 		3623061000NRG24080720231162788 08/07/2023 Sattamma 3623061WL029959 Sattamma 00710 SBIN0000DOP 589 589 Processed 14/07/2023 3409297135 Mrs. DOMALA SATHAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 997 997
Total 32904 32904

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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_080723APB_FTO_127917 Central Bank Of India CBIN0281333 MALLEPALLY 13173
2 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 Central Bank Of India CBIN0283324 NALGONDA 12493
3 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 786
4 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 997
5 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 STATE BANK OF INDIA SBIN0021462 GREEN PARK COLONY 204
6 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 UNION BANK OF INDIA UBIN0805483 SANTOSH NAGAR 612
7 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 UNION BANK OF INDIA UBIN0912581 NALGONDA 786
8 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 393
9 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 589
10 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 India Post Payments Bank IPOS0000001 NALGONDA 1874
11 KONDAMALLA PALLI TS3623061_080723APB_FTO_127917 DOP SBIN0000DOP General Post Office-CBS 997

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