Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:54 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_240423APB_FTO_26540
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 MAHABUBABAD TS-32-004-025-001/020265
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058051 24/04/2023 SRINU 3632004WL001960 SRINU 00045 BARB0WARANG 300 300 Processed 12/05/2023 1487632637 Banothu Srinu BANK OF BARODA(606985)
2 MAHABUBABAD TS-32-004-025-001/020268
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058053 24/04/2023 Ramesh 3632004WL001960 Ramesh 00045 BARB0WARANG 300 300 Processed 12/05/2023 1487632638 ISLAVATH RAMESH BANK OF BARODA(606985)
SubTotal 600 600
3 MAHABUBABAD TS-32-004-021-020/010284
(MADHAVAPUR) 		3632004000NRG24240420230057660 24/04/2023 Laxmi 3632004WL001955 Laxmi 00176 IDIB000M074 956 956 Processed 12/05/2023 1487632717 GOLLA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHABUBABAD TS-32-004-021-020/010988
(MADHAVAPUR) 		3632004000NRG24240420230057683 24/04/2023 rambai 3632004WL001955 rambai 00176 IDIB000M074 1205 1205 Processed 12/05/2023 1487632716 RASAMALLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-021-020/70002
(MADHAVAPUR) 		3632004000NRG24240420230057685 24/04/2023 Bantu Ganesh 3632004WL001955 Bantu Ganesh 00176 IDIB000M074 1004 1004 Processed 12/05/2023 1487632710 BANTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004000NRG24240420230057707 24/04/2023 BADRU 3632004WL001955 BADRU 00176 IDIB000M074 1230 1230 Rejected 12/05/2023 1487632675 Unclaimed/DEAF accounts
7 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004000NRG24240420230057711 24/04/2023 acchali 3632004WL001955 acchali 00176 IDIB000M074 1025 1025 Processed 12/05/2023 1487632723 MRS TEJAVATH ACCHALI STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004000NRG24240420230057710 24/04/2023 bhadru 3632004WL001955 bhadru 00176 IDIB000M074 1230 1230 Processed 12/05/2023 1487632718 Mr. TEJAVATH BHADRU INDIAN BANK(607105)
9 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004000NRG24240420230057712 24/04/2023 bakusa 3632004WL001955 bakusa 00176 IDIB000M074 1230 1230 Processed 12/05/2023 1487632729 MR TEJAVATH BAKSU STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004000NRG24240420230057713 24/04/2023 jagani 3632004WL001955 jagani 00176 IDIB000M074 1230 1230 Processed 12/05/2023 1487632728 Mrs. TEJAVATH JAGNI INDIAN BANK(607105)
11 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004000NRG24240420230057718 24/04/2023 satti 3632004WL001955 satti 00176 IDIB000M074 1230 1230 Processed 12/05/2023 1487632720 MRS TEJAVATH SATHI STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004000NRG24240420230057717 24/04/2023 teju 3632004WL001955 teju 00176 IDIB000M074 1230 1230 Processed 12/05/2023 1487632721 MR TEJAVATH THEJU STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-033-001/040092
(ISLAVATHTANDA) 		3632004000NRG24240420230057719 24/04/2023 saali 3632004WL001955 saali 00176 IDIB000M074 768 768 Processed 12/05/2023 1487632719 MRS TEJAVATH SALI STATE BANK OF INDIA(508548)
14 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24240420230057722 24/04/2023 hemla 3632004WL001955 hemla 00176 IDIB000M074 768 768 Processed 12/05/2023 1487632685 Mr. Tejavath Hemla INDIAN BANK(607105)
15 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24240420230057723 24/04/2023 mangamma 3632004WL001955 mangamma 00176 IDIB000M074 768 768 Processed 12/05/2023 1487632707 MRS TEJAVATH MANGA STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004000NRG24240420230057731 24/04/2023 meera 3632004WL001955 meera 00176 IDIB000M074 768 768 Processed 12/05/2023 1487632724 MRS BANOTH MEERA STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004000NRG24240420230057734 24/04/2023 somla 3632004WL001955 somla 00176 IDIB000M074 922 922 Processed 12/05/2023 1487632726 Mr. TEJAVATH SOMLA INDIAN BANK(607105)
18 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004000NRG24240420230057735 24/04/2023 vasumati 3632004WL001955 vasumati 00176 IDIB000M074 922 922 Processed 12/05/2023 1487632725 MRS TEJAVATH PUSHPAVATHI STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004000NRG24240420230057740 24/04/2023 raani 3632004WL001955 raani 00176 IDIB000M074 768 768 Processed 12/05/2023 1487632708 Mrs. TEJAVATH RANI INDIAN BANK(607105)
20 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004000NRG24240420230057743 24/04/2023 lakshman 3632004WL001955 lakshman 00176 IDIB000M074 922 922 Processed 12/05/2023 1487632684 MR TEJAVATH LAKSHMAN STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-033-001/040112
(ISLAVATHTANDA) 		3632004000NRG24240420230057747 24/04/2023 ammi 3632004WL001955 ammi 00176 IDIB000M074 768 768 Processed 12/05/2023 1487632727 MRS TEJAVATH AMMI STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004000NRG24240420230057749 24/04/2023 kamili 3632004WL001955 kamili 00176 IDIB000M074 922 922 Processed 12/05/2023 1487632722 MRS BANOTH KAMLI STATE BANK OF INDIA(508548)
23 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004000NRG24240420230057758 24/04/2023 ramesh 3632004WL001955 ramesh 00176 IDIB000M074 768 768 Processed 12/05/2023 1487632709 BANOTH RAMESH CANARA BANK(508532)
SubTotal 20634 20634
24 MAHABUBABAD TS-32-004-025-001/020271
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058054 24/04/2023 rajitha 3632004WL001960 rajitha 00177 IOBA0000426 300 300 Processed 12/05/2023 1487632622 GUGULOTHU RAJITHA CANARA BANK(508532)
25 MAHABUBABAD TS-32-004-025-001/020307
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058057 24/04/2023 venkanna 3632004WL001960 venkanna 00177 IOBA0000426 302 302 Processed 12/05/2023 1487632623 JARPULA VENKANNA INDIAN OVERSEAS BANK(508541)
26 MAHABUBABAD TS-32-004-025-001/020317
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058061 24/04/2023 allu 3632004WL001960 allu 00177 IOBA0000426 302 302 Processed 12/05/2023 1487632621 GUGULITH ALU INDIAN OVERSEAS BANK(508541)
SubTotal 904 904
27 MAHABUBABAD TS-32-004-012-011/010633
(REDDIAL) 		3632004000NRG24240420230057355 24/04/2023 Manush 3632004WL001948 Manush 00415 SBIN0005652 1275 1275 Processed 12/05/2023 1487632660 MR BADHA MANUSHA STATE BANK OF INDIA(508548)
SubTotal 1275 1275
28 MAHABUBABAD TS-32-004-011-010/112221
(V.S.LAXMIPURAM) 		3632004000NRG24240420230057425 24/04/2023 K Upender 3632004WL001951 K Upender 00415 SBIN0006220 1799 1799 Processed 12/05/2023 1487632670 MR KONDA UPENDER STATE BANK OF INDIA(508548)
SubTotal 1799 1799
29 MAHABUBABAD TS-32-004-033-001/010960
(ISLAVATHTANDA) 		3632004000NRG24240420230057691 24/04/2023 Padma 3632004WL001955 Padma 00415 SBIN0017179 1025 1025 Processed 12/05/2023 1487632656 MRS TEJAVATH PADMA STATE BANK OF INDIA(508548)
30 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004000NRG24240420230057709 24/04/2023 LALITHA 3632004WL001955 LALITHA 00415 SBIN0017179 820 820 Processed 12/05/2023 1487632659 Ms. Tejavath Lalitha INDIAN BANK(607105)
31 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004000NRG24240420230057708 24/04/2023 mohan 3632004WL001955 mohan 00415 SBIN0017179 1230 1230 Processed 12/05/2023 1487632650 TEJAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004000NRG24240420230057730 24/04/2023 bhadram 3632004WL001955 bhadram 00415 SBIN0017179 615 615 Processed 12/05/2023 1487632649 MR BANOTH BADRU STATE BANK OF INDIA(508548)
33 MAHABUBABAD TS-32-004-033-001/040118
(ISLAVATHTANDA) 		3632004000NRG24240420230057754 24/04/2023 Banoth Mangi 3632004WL001955 Banoth Mangi 00415 SBIN0017179 804 804 Processed 12/05/2023 1487632658 Mrs. BANOTH MANGI INDIAN BANK(607105)
34 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24240420230057767 24/04/2023 Lakshmi 3632004WL001955 Lakshmi 00415 SBIN0017179 912 912 Processed 12/05/2023 1487632652 JARPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24240420230057766 24/04/2023 Padma 3632004WL001955 Padma 00415 SBIN0017179 912 912 Processed 12/05/2023 1487632653 JARUPULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6318 6318
36 MAHABUBABAD TS-32-004-021-020/70011
(MADHAVAPUR) 		3632004000NRG24240420230057686 24/04/2023 Bantu Ramesh 3632004WL001955 Bantu Ramesh 00415 SBIN0020152 1478 1478 Processed 12/05/2023 1487632672 BANTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004000NRG24240420230057732 24/04/2023 bhavsingh 3632004WL001955 bhavsingh 00415 SBIN0020152 922 922 Processed 12/05/2023 1487632697 BHAVUSINGH BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004000NRG24240420230057744 24/04/2023 bhadri 3632004WL001955 bhadri 00415 SBIN0020152 768 768 Processed 12/05/2023 1487632696 MRS TEJAVATH BADRI STATE BANK OF INDIA(508548)
39 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24240420230057768 24/04/2023 Laalu 3632004WL001955 Laalu 00415 SBIN0020152 912 912 Processed 12/05/2023 1487632654 JARPULA LALU INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-035-001/060024
(JARPULA THANDA) 		3632004000NRG24240420230057770 24/04/2023 Veeranna 3632004WL001955 Veeranna 00415 SBIN0020152 912 912 Processed 12/05/2023 1487632651 JAPRULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHABUBABAD TS-32-004-035-001/060134
(JARPULA THANDA) 		3632004000NRG24240420230057774 24/04/2023 Jamuna 3632004WL001955 Jamuna 00415 SBIN0020152 912 912 Processed 12/05/2023 1487632655 JARPULA JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5904 5904
42 MAHABUBABAD TS-32-004-012-011/080192
(REDDIAL) 		3632004000NRG24240420230057360 24/04/2023 lokender 3632004WL001948 lokender 00415 SBIN0021579 1275 1275 Processed 12/05/2023 1487632700 MR LOKENDAR NARABOINA STATE BANK OF INDIA(508548)
43 MAHABUBABAD TS-32-004-012-011/80641
(REDDIAL) 		3632004000NRG24240420230057370 24/04/2023 CHITHALLA YAKANNA 3632004WL001948 CHITHALLA YAKANNA 00415 SBIN0021579 1275 1275 Processed 12/05/2023 1487632698 MR CHINTHALA YAKANNA STATE BANK OF INDIA(508548)
44 MAHABUBABAD TS-32-004-025-001/020264
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058049 24/04/2023 Sakri 3632004WL001960 Sakri 00415 SBIN0021579 300 300 Processed 12/05/2023 1487632701 MRS GUGULOTHU SAKRI STATE BANK OF INDIA(508548)
45 MAHABUBABAD TS-32-004-025-001/020268
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058052 24/04/2023 Sarita 3632004WL001960 Sarita 00415 SBIN0021579 300 300 Processed 12/05/2023 1487632699 ISLAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-025-001/020307
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058056 24/04/2023 padma 3632004WL001960 padma 00415 SBIN0021579 302 302 Processed 12/05/2023 1487632703 MRS JARPULA PADMA STATE BANK OF INDIA(508548)
47 MAHABUBABAD TS-32-004-025-001/020312
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058058 24/04/2023 aruna 3632004WL001960 aruna 00415 SBIN0021579 302 302 Processed 12/05/2023 1487632702 MRS GUGULOTH ARUNA STATE BANK OF INDIA(508548)
48 MAHABUBABAD TS-32-004-025-001/020313
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058059 24/04/2023 mangi 3632004WL001960 mangi 00415 SBIN0021579 302 302 Processed 12/05/2023 1487632704 MRS VANKUDOTHU MANGI STATE BANK OF INDIA(508548)
49 MAHABUBABAD TS-32-004-025-001/70128
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058065 24/04/2023 Guguloth Suresh 3632004WL001960 Guguloth Suresh 00415 SBIN0021579 304 304 Processed 12/05/2023 1487632706 MR GUGULOTHU SURESH STATE BANK OF INDIA(508548)
50 MAHABUBABAD TS-32-004-025-001/70129
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058066 24/04/2023 Guguloth Sujatha 3632004WL001960 Guguloth Sujatha 00415 SBIN0021579 304 304 Processed 12/05/2023 1487632705 MRS GUGULATH SUJATHA STATE BANK OF INDIA(508548)
51 MAHABUBABAD TS-32-004-035-001/060133
(JARPULA THANDA) 		3632004000NRG24240420230057773 24/04/2023 Bujji 3632004WL001955 Bujji 00415 SBIN0021579 912 912 Processed 12/05/2023 1487632673 JARPULA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5576 5576
52 MAHABUBABAD TS-32-004-012-011/080166
(REDDIAL) 		3632004000NRG24240420230057359 24/04/2023 Rasamalla Varun 3632004WL001948 Rasamalla Varun 00415 SBIN0021933 850 850 Processed 12/05/2023 1487632661 MR RASAMALLA VARUN STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-018-018/010709
(MALIALA) 		3632004000NRG24240420230056511 24/04/2023 neeraja 3632004WL001927 neeraja 00415 SBIN0021933 912 912 Processed 12/05/2023 1487632671 MRS CHEPURI NEERAJA STATE BANK OF INDIA(508548)
54 MAHABUBABAD TS-32-004-025-001/020272
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058055 24/04/2023 sravan kumar gugulothu 3632004WL001960 sravan kumar gugulothu 00415 SBIN0021933 302 302 Processed 12/05/2023 1487632669 MR GUGULOTH SRAVAN KUMAR STATE BANK OF INDIA(508548)
55 MAHABUBABAD TS-32-004-033-001/040114
(ISLAVATHTANDA) 		3632004000NRG24240420230057750 24/04/2023 bhadri 3632004WL001955 bhadri 00415 SBIN0021933 922 922 Processed 12/05/2023 1487632657 MRS TEJAVATH BADRI STATE BANK OF INDIA(508548)
56 MAHABUBABAD TS-32-004-033-001/40143
(ISLAVATHTANDA) 		3632004000NRG24240420230057763 24/04/2023 Tejavath Praveen 3632004WL001955 Tejavath Praveen 00415 SBIN0021933 1005 1005 Processed 12/05/2023 1487632674 MR TEJAVATH PRAVEEN STATE BANK OF INDIA(508548)
SubTotal 3991 3991
57 MAHABUBABAD TS-32-004-021-020/010337
(MADHAVAPUR) 		3632004000NRG24240420230057665 24/04/2023 Sriraamulu 3632004WL001955 Sriraamulu 00468 UBIN0803677 1205 1205 Processed 12/05/2023 1487632639 NAKKA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHABUBABAD TS-32-004-025-001/70126
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058063 24/04/2023 Gugulothu erya 3632004WL001960 Gugulothu erya 00468 UBIN0803677 302 302 Processed 12/05/2023 1487632620 GUGULOTH VEERYA INDIAN OVERSEAS BANK(508541)
SubTotal 1507 1507
59 MAHABUBABAD TS-32-004-021-020/011005
(MADHAVAPUR) 		3632004000NRG24240420230057684 24/04/2023 veeranna 3632004WL001955 veeranna 00468 UBIN0818291 1205 1205 Processed 12/05/2023 1487632640 KOLAGANI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24240420230057724 24/04/2023 devendar 3632004WL001955 devendar 00468 UBIN0818291 768 768 Processed 12/05/2023 1487632642 TEJAVATH DEVENDER UNION BANK OF INDIA(508500)
61 MAHABUBABAD TS-32-004-033-001/040095
(ISLAVATHTANDA) 		3632004000NRG24240420230057725 24/04/2023 Parvathi 3632004WL001955 Parvathi 00468 UBIN0818291 768 768 Processed 12/05/2023 1487632645 Mrs. BANOTHU PARVATHI INDIAN BANK(607105)
62 MAHABUBABAD TS-32-004-033-001/040097
(ISLAVATHTANDA) 		3632004000NRG24240420230057728 24/04/2023 T Bhasha 3632004WL001955 T Bhasha 00468 UBIN0818291 453 453 Processed 12/05/2023 1487632646 MR TEJAVATH BHASHA STATE BANK OF INDIA(508548)
63 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004000NRG24240420230057733 24/04/2023 kavitha 3632004WL001955 kavitha 00468 UBIN0818291 922 922 Processed 12/05/2023 1487632643 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
64 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004000NRG24240420230057738 24/04/2023 meera 3632004WL001955 meera 00468 UBIN0818291 615 615 Processed 12/05/2023 1487632641 Mrs. TEJAVATH MEERA INDIAN BANK(607105)
65 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004000NRG24240420230057745 24/04/2023 raghu 3632004WL001955 raghu 00468 UBIN0818291 768 768 Processed 12/05/2023 1487632647 Mr. TEJAVATH RAGHU INDIAN BANK(607105)
66 MAHABUBABAD TS-32-004-033-001/040112
(ISLAVATHTANDA) 		3632004000NRG24240420230057746 24/04/2023 sreenu 3632004WL001955 sreenu 00468 UBIN0818291 461 461 Processed 12/05/2023 1487632644 MR TEJAVATH SRINU STATE BANK OF INDIA(508548)
67 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004000NRG24240420230057748 24/04/2023 Banoth Veeranna 3632004WL001955 Banoth Veeranna 00468 UBIN0818291 922 922 Processed 12/05/2023 1487632648 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6882 6882
68 MAHABUBABAD TS-32-004-012-011/010336
(REDDIAL) 		3632004000NRG24240420230057350 24/04/2023 vani 3632004WL001948 vani 00684 APGV0005122 1275 1275 Processed 12/05/2023 1487632713 Mrs. VANI ANEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MAHABUBABAD TS-32-004-012-011/080253
(REDDIAL) 		3632004000NRG24240420230057362 24/04/2023 Pasham Anil 3632004WL001948 Pasham Anil 00684 APGV0005122 1112 1112 Processed 12/05/2023 1487632714 MR PASHAM ANIL STATE BANK OF INDIA(508548)
SubTotal 2387 2387
70 MAHABUBABAD TS-32-004-012-011/010611
(REDDIAL) 		3632004000NRG24240420230057354 24/04/2023 lingamurthi 3632004WL001948 lingamurthi 00684 APGV0005157 637 637 Processed 12/05/2023 1487632711 Mr. LINGA MURTHY KODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MAHABUBABAD TS-32-004-025-001/020265
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058050 24/04/2023 Kavitha 3632004WL001960 Kavitha 00684 APGV0005157 300 300 Processed 12/05/2023 1487632715 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
72 MAHABUBABAD TS-32-004-025-001/020315
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058060 24/04/2023 bondi 3632004WL001960 bondi 00684 APGV0005157 302 302 Processed 12/05/2023 1487632712 Mrs. ISLAVATH BONDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1239 1239
73 MAHABUBABAD TS-32-004-012-011/080404
(REDDIAL) 		3632004000NRG24240420230057650 24/04/2023 vijaya 3632004WL001954 vijaya 00691 IPOS0000001 582 582 Processed 12/05/2023 1487632668 VEMPATI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 MAHABUBABAD TS-32-004-012-011/80636
(REDDIAL) 		3632004000NRG24240420230057369 24/04/2023 Gogula Devendar 3632004WL001948 Gogula Devendar 00691 IPOS0000001 1062 1062 Processed 12/05/2023 1487632662 GOGULA DEVENDER INDIA POST PAYMENTS BANK LIMITED(508528)
75 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004000NRG24240420230057681 24/04/2023 Bantu Anjaiah 3632004WL001955 Bantu Anjaiah 00691 IPOS0000001 1478 1478 Processed 12/05/2023 1487632664 BANTU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004000NRG24240420230057682 24/04/2023 Bantu Laxmi 3632004WL001955 Bantu Laxmi 00691 IPOS0000001 1478 1478 Processed 12/05/2023 1487632663 BANTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAHABUBABAD TS-32-004-021-020/70031
(MADHAVAPUR) 		3632004000NRG24240420230057687 24/04/2023 Nakka raju 3632004WL001955 Nakka raju 00691 IPOS0000001 1478 1478 Processed 12/05/2023 1487632665 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHABUBABAD TS-32-004-021-020/70036
(MADHAVAPUR) 		3632004000NRG24240420230057688 24/04/2023 Bantu venkatesh 3632004WL001955 Bantu venkatesh 00691 IPOS0000001 1205 1205 Processed 12/05/2023 1487632630 BANTU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 MAHABUBABAD TS-32-004-025-001/020112
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058045 24/04/2023 G.Neela 3632004WL001960 G.Neela 00691 IPOS0000001 300 300 Processed 12/05/2023 1487632632 GUGULOTHU NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHABUBABAD TS-32-004-025-001/020117
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058046 24/04/2023 G.Koti 3632004WL001960 G.Koti 00691 IPOS0000001 300 300 Processed 12/05/2023 1487632631 MRS GUGULOTH KOTI STATE BANK OF INDIA(508548)
81 MAHABUBABAD TS-32-004-025-001/020121
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058047 24/04/2023 Islavath Bujji 3632004WL001960 Islavath Bujji 00691 IPOS0000001 300 300 Processed 12/05/2023 1487632624 MRS ISLAVATH BUJJI STATE BANK OF INDIA(508548)
82 MAHABUBABAD TS-32-004-025-001/020261
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058048 24/04/2023 B.Padma 3632004WL001960 B.Padma 00691 IPOS0000001 300 300 Processed 12/05/2023 1487632629 BHUKYA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHABUBABAD TS-32-004-025-001/70127
(CHINNAKISTAPURAM) 		3632004000NRG24240420230058064 24/04/2023 G Saritha 3632004WL001960 G Saritha 00691 IPOS0000001 302 302 Processed 12/05/2023 1487632636 Mrs. GUGULOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 MAHABUBABAD TS-32-004-033-001/040097
(ISLAVATHTANDA) 		3632004000NRG24240420230057729 24/04/2023 T ashwini 3632004WL001955 T ashwini 00691 IPOS0000001 768 768 Processed 12/05/2023 1487632634 TEJAVATH ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHABUBABAD TS-32-004-033-001/040128
(ISLAVATHTANDA) 		3632004000NRG24240420230057756 24/04/2023 T rambabu 3632004WL001955 T rambabu 00691 IPOS0000001 1005 1005 Processed 12/05/2023 1487632635 TEJAVATH RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHABUBABAD TS-32-004-033-001/40145
(ISLAVATHTANDA) 		3632004000NRG24240420230057764 24/04/2023 Tejavath praveen 3632004WL001955 Tejavath praveen 00691 IPOS0000001 1005 1005 Processed 12/05/2023 1487632628 TEJAVATH PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHABUBABAD TS-32-004-035-001/060016
(JARPULA THANDA) 		3632004000NRG24240420230057765 24/04/2023 Veeranna 3632004WL001955 Veeranna 00691 IPOS0000001 912 912 Processed 12/05/2023 1487632625 JARUPULA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHABUBABAD TS-32-004-035-001/060022
(JARPULA THANDA) 		3632004000NRG24240420230057769 24/04/2023 Badri 3632004WL001955 Badri 00691 IPOS0000001 912 912 Processed 12/05/2023 1487632667 MUDU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHABUBABAD TS-32-004-035-001/060028
(JARPULA THANDA) 		3632004000NRG24240420230057771 24/04/2023 Saroja 3632004WL001955 Saroja 00691 IPOS0000001 912 912 Processed 12/05/2023 1487632666 JARUPULA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHABUBABAD TS-32-004-035-001/060133
(JARPULA THANDA) 		3632004000NRG24240420230057772 24/04/2023 Shankar 3632004WL001955 Shankar 00691 IPOS0000001 912 912 Processed 12/05/2023 1487632627 JARPULA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHABUBABAD TS-32-004-035-001/060139
(JARPULA THANDA) 		3632004000NRG24240420230057775 24/04/2023 Jarpula Venkanna 3632004WL001955 Jarpula Venkanna 00691 IPOS0000001 912 912 Processed 12/05/2023 1487632626 JARPULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHABUBABAD TS-32-004-035-001/060148
(JARPULA THANDA) 		3632004000NRG24240420230057777 24/04/2023 Kasna 3632004WL001955 Kasna 00691 IPOS0000001 912 912 Processed 12/05/2023 1487632633 JARPULA KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17035 17035
93 MAHABUBABAD TS-32-004-012-011/010012
(REDDIAL) 		3632004000NRG24240420230057629 24/04/2023 Yaadagiri 3632004WL001954 Yaadagiri 00710 SBIN0000DOP 971 971 Processed 12/05/2023 1487632695 ILABOINA YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHABUBABAD TS-32-004-012-011/010334
(REDDIAL) 		3632004000NRG24240420230057349 24/04/2023 Alivela 3632004WL001948 Alivela 00710 SBIN0000DOP 1275 1275 Processed 12/05/2023 1487632692 MRS MUDIRABOINA ALIVELU STATE BANK OF INDIA(508548)
95 MAHABUBABAD TS-32-004-012-011/010336
(REDDIAL) 		3632004000NRG24240420230057351 24/04/2023 Madhu 3632004WL001948 Madhu 00710 SBIN0000DOP 1275 1275 Processed 12/05/2023 1487632691 Mr. ANNEBOINA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 MAHABUBABAD TS-32-004-012-011/010422
(REDDIAL) 		3632004000NRG24240420230057353 24/04/2023 Yakanna 3632004WL001948 Yakanna 00710 SBIN0000DOP 1062 1062 Processed 12/05/2023 1487632693 MR SAMA YAKAIAH STATE BANK OF INDIA(508548)
97 MAHABUBABAD TS-32-004-012-011/010448
(REDDIAL) 		3632004000NRG24240420230057642 24/04/2023 Errayya 3632004WL001954 Errayya 00710 SBIN0000DOP 1165 1165 Processed 12/05/2023 1487632683 PADIGE ERRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHABUBABAD TS-32-004-012-011/010448
(REDDIAL) 		3632004000NRG24240420230057641 24/04/2023 Saramma 3632004WL001954 Saramma 00710 SBIN0000DOP 1165 1165 Processed 12/05/2023 1487632682 PADIGE SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHABUBABAD TS-32-004-012-011/080357
(REDDIAL) 		3632004000NRG24240420230057365 24/04/2023 Bixam Reddy 3632004WL001948 Bixam Reddy 00710 SBIN0000DOP 637 637 Processed 12/05/2023 1487632694 NUKALA BIKSHAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHABUBABAD TS-32-004-018-018/010131
(MALIALA) 		3632004000NRG24240420230056502 24/04/2023 Ramulu 3632004WL001927 Ramulu 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1487632689 MR KODIDELA RAMULU STATE BANK OF INDIA(508548)
101 MAHABUBABAD TS-32-004-018-018/010131
(MALIALA) 		3632004000NRG24240420230056503 24/04/2023 Shanthamma 3632004WL001927 Shanthamma 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1487632690 KODIDALA SANTHAMMA UNION BANK OF INDIA(508500)
102 MAHABUBABAD TS-32-004-018-018/120055
(MALIALA) 		3632004000NRG24240420230056513 24/04/2023 Lachamma 3632004WL001927 Lachamma 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1487632681 MRS SADU LACHAMMA STATE BANK OF INDIA(508548)
103 MAHABUBABAD TS-32-004-021-020/010244
(MADHAVAPUR) 		3632004000NRG24240420230057658 24/04/2023 Sugunamma 3632004WL001955 Sugunamma 00710 SBIN0000DOP 1050 1050 Processed 12/05/2023 1487632677 Mrs. MUTHYALA SUGUNAMMA , INDIAN BANK(607105)
104 MAHABUBABAD TS-32-004-021-020/010324
(MADHAVAPUR) 		3632004000NRG24240420230057663 24/04/2023 Prasad 3632004WL001955 Prasad 00710 SBIN0000DOP 1004 1004 Processed 12/05/2023 1487632688 PESARU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
105 MAHABUBABAD TS-32-004-033-001/040081
(ISLAVATHTANDA) 		3632004000NRG24240420230057704 24/04/2023 veeranna 3632004WL001955 veeranna 00710 SBIN0000DOP 615 615 Processed 12/05/2023 1487632676 TEJAVATH VEERANNA UNION BANK OF INDIA(508500)
106 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004000NRG24240420230057739 24/04/2023 hemla 3632004WL001955 hemla 00710 SBIN0000DOP 768 768 Processed 12/05/2023 1487632686 Mr. TEJAVATH HEMLA INDIAN BANK(607105)
107 MAHABUBABAD TS-32-004-033-001/040114
(ISLAVATHTANDA) 		3632004000NRG24240420230057751 24/04/2023 suresh 3632004WL001955 suresh 00710 SBIN0000DOP 922 922 Processed 12/05/2023 1487632687 TEJAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAHABUBABAD TS-32-004-033-001/040130
(ISLAVATHTANDA) 		3632004000NRG24240420230057757 24/04/2023 harisingh 3632004WL001955 harisingh 00710 SBIN0000DOP 1206 1206 Processed 12/05/2023 1487632679 MR TEJAVATH HARISINGH STATE BANK OF INDIA(508548)
109 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004000NRG24240420230057759 24/04/2023 minakshi 3632004WL001955 minakshi 00710 SBIN0000DOP 768 768 Processed 12/05/2023 1487632680 Mrs. TEJAVATH MEENAKSHI INDIAN BANK(607105)
110 MAHABUBABAD TS-32-004-035-001/060139
(JARPULA THANDA) 		3632004000NRG24240420230057776 24/04/2023 Sheela 3632004WL001955 Sheela 00710 SBIN0000DOP 912 912 Processed 12/05/2023 1487632678 JARPULA SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17531 17531
Total 93582 93582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_240423APB_FTO_26540 Bank of Baroda BARB0WARANG DOP 600
2 MAHABUBABAD TS3632004_240423APB_FTO_26540 INDIAN BANK IDIB000M074 DOP 1205
3 MAHABUBABAD TS3632004_240423APB_FTO_26540 INDIAN BANK IDIB000M074 MAHABOOBABAD 19429
4 MAHABUBABAD TS3632004_240423APB_FTO_26540 INDIAN OVERSEAS BANK IOBA0000426 DOP 904
5 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 1275
6 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1799
7 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 6318
8 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 3168
9 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0020152 MAHBUBABAD 2736
10 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0021579 DOP 2479
11 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3097
12 MAHABUBABAD TS3632004_240423APB_FTO_26540 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3991
13 MAHABUBABAD TS3632004_240423APB_FTO_26540 UNION BANK OF INDIA UBIN0803677 DOP 1205
14 MAHABUBABAD TS3632004_240423APB_FTO_26540 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 302
15 MAHABUBABAD TS3632004_240423APB_FTO_26540 UNION BANK OF INDIA UBIN0818291 DOP 1973
16 MAHABUBABAD TS3632004_240423APB_FTO_26540 UNION BANK OF INDIA UBIN0818291 KURAVI 4909
17 MAHABUBABAD TS3632004_240423APB_FTO_26540 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 2387
18 MAHABUBABAD TS3632004_240423APB_FTO_26540 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1239
19 MAHABUBABAD TS3632004_240423APB_FTO_26540 India Post Payments Bank IPOS0000001 MAHABUBABAD 17035
20 MAHABUBABAD TS3632004_240423APB_FTO_26540 DOP SBIN0000DOP General Post Office-CBS 17531

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