Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:39 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_100823APB_FTO_159320
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 KODAD TS-42-013-020-011/030195
(BHEEKYA THANDA) 		3642013000NRG24100820230931328 10/08/2023 krishnaveni 3642013WL023941 krishnaveni 00045 BARB0KODADX 798 798 Processed 10/11/2023 7329378066 GUGULOTHU KRISHNAVEN BANK OF BARODA(606985)
SubTotal 798 798
2 KODAD TS-42-013-021-012/011375
(GANAPA VARAM) 		3642013000NRG24100820230931399 10/08/2023 ranga rao 3642013WL023945 ranga rao 00078 CNRB0006059 540 540 Processed 10/11/2023 7329378068 KATTI RANGA RAO CANARA BANK(508532)
SubTotal 540 540
3 KODAD TS-42-013-021-012/011257
(GANAPA VARAM) 		3642013000NRG24100820230931397 10/08/2023 Durga Rao 3642013WL023945 Durga Rao 00078 CNRB0013445 720 720 Processed 10/11/2023 7329378099 BORRA DURGARAO UNION BANK OF INDIA(508500)
SubTotal 720 720
4 KODAD TS-42-013-021-012/010851
(GANAPA VARAM) 		3642013000NRG24100820230931386 10/08/2023 Naresh 3642013WL023945 Naresh 00227 KVBL0001469 180 180 Processed 10/11/2023 7329378082 POTTA NARESH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 180 180
5 KODAD TS-42-013-017-010/11095
(THOGARRAI) 		3642013000NRG24100820230931214 10/08/2023 Chilla Jyothi 3642013WL023933 Chilla Jyothi 00415 SBIN0006315 960 960 Processed 10/11/2023 7329378069 MRS CHILLA JYOTHI STATE BANK OF INDIA(508548)
6 KODAD TS-42-013-020-011/030196
(BHEEKYA THANDA) 		3642013000NRG24100820230931294 10/08/2023 Gugulotu Bujji 3642013WL023940 Gugulotu Bujji 00415 SBIN0006315 888 888 Processed 10/11/2023 7329378072 Bujji Gugulotu GENERAL POST OFFICE(607245)
7 KODAD TS-42-013-020-011/030204
(BHEEKYA THANDA) 		3642013000NRG24100820230931304 10/08/2023 Hema chandar 3642013WL023940 Hema chandar 00415 SBIN0006315 888 888 Processed 10/11/2023 7329378065 MR GUGULOTHU HEMA CHANDAR STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-020-011/030441
(BHEEKYA THANDA) 		3642013000NRG24100820230931350 10/08/2023 anita 3642013WL023942 anita 00415 SBIN0006315 1024 1024 Processed 10/11/2023 7329378071 MRS BANOTHU ANITHA STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-021-012/010276
(GANAPA VARAM) 		3642013000NRG24100820230931366 10/08/2023 Rangarao 3642013WL023945 Rangarao 00415 SBIN0006315 900 900 Processed 10/11/2023 7329378102 MR POSHAM RANGARAO STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-021-012/010452
(GANAPA VARAM) 		3642013000NRG24100820230931427 10/08/2023 Sreenu 3642013WL023946 Sreenu 00415 SBIN0006315 1086 1086 Processed 10/11/2023 7329378075 MR MUNAGA SRINU STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-021-012/010625
(GANAPA VARAM) 		3642013000NRG24100820230931381 10/08/2023 Suryakala 3642013WL023945 Suryakala 00415 SBIN0006315 900 900 Processed 10/11/2023 7329378098 SURYAKALA P STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-021-012/010675
(GANAPA VARAM) 		3642013000NRG24100820230931451 10/08/2023 Gopaiah 3642013WL023947 Gopaiah 00415 SBIN0006315 1632 1632 Processed 10/11/2023 7329378078 KUKKADAPU GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 KODAD TS-42-013-021-012/010775
(GANAPA VARAM) 		3642013000NRG24100820230931385 10/08/2023 Saidamma 3642013WL023945 Saidamma 00415 SBIN0006315 720 720 Processed 10/11/2023 7329378090 AMERABOYINA SAIDAMMA UNION BANK OF INDIA(508500)
14 KODAD TS-42-013-021-012/011011
(GANAPA VARAM) 		3642013000NRG24100820230931443 10/08/2023 Anitha 3642013WL023946 Anitha 00415 SBIN0006315 1086 1086 Processed 10/11/2023 7329378070 BUSIPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KODAD TS-42-013-021-012/011202
(GANAPA VARAM) 		3642013000NRG24100820230931448 10/08/2023 Thirupati Reddy 3642013WL023946 Thirupati Reddy 00415 SBIN0006315 1086 1086 Processed 10/11/2023 7329378073 TIRAPATHI REDDY MUDIYALA STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-021-012/011230
(GANAPA VARAM) 		3642013000NRG24100820230931450 10/08/2023 Narendra 3642013WL023946 Narendra 00415 SBIN0006315 1086 1086 Processed 10/11/2023 7329378081 POTHURAJU NARENDRA BANK OF BARODA(606985)
17 KODAD TS-42-013-021-012/011447
(GANAPA VARAM) 		3642013000NRG24100820230931402 10/08/2023 sandeep 3642013WL023945 sandeep 00415 SBIN0006315 1080 1080 Processed 10/11/2023 7329378104 MR SANDEEP KURRI STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-021-012/011448
(GANAPA VARAM) 		3642013000NRG24100820230931403 10/08/2023 ngachari 3642013WL023945 ngachari 00415 SBIN0006315 1080 1080 Processed 10/11/2023 7329378100 MR MOTHKURI NAGACHARI STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-021-012/011449
(GANAPA VARAM) 		3642013000NRG24100820230931405 10/08/2023 Narendar 3642013WL023945 Narendar 00415 SBIN0006315 900 900 Processed 10/11/2023 7329378101 MR KURRA NARENDAR STATE BANK OF INDIA(508548)
SubTotal 15316 15316
20 KODAD TS-42-013-021-012/011406
(GANAPA VARAM) 		3642013000NRG24100820230931455 10/08/2023 rangaiah 3642013WL023949 rangaiah 00415 SBIN0017568 1285 1285 Processed 10/11/2023 7329378080 MR RANGAIAH SHETTI STATE BANK OF INDIA(508548)
SubTotal 1285 1285
21 KODAD TS-42-013-026-016/010098
(CHIMIRYALA) 		3642013000NRG24100820230930812 10/08/2023 roshini 3642013WL023878 roshini 00415 SBIN0020181 512 512 Processed 10/11/2023 7329378112 MISS AMARABOINA ROSHINI STATE BANK OF INDIA(508548)
22 KODAD TS-42-013-026-016/010274
(CHIMIRYALA) 		3642013000NRG24100820230930832 10/08/2023 Jaanibegam 3642013WL023878 Jaanibegam 00415 SBIN0020181 512 512 Processed 10/11/2023 7329378113 MRS SHAIK JHANI BEGUM STATE BANK OF INDIA(508548)
23 KODAD TS-42-013-030-001/020033
(MANGALI THANDA) 		3642013000NRG24100820230931058 10/08/2023 Narayana 3642013WL023913 Narayana 00415 SBIN0020181 1360 1360 Processed 10/11/2023 7329378107 MALAVATHU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2384 2384
24 KODAD TS-42-013-020-011/030188
(BHEEKYA THANDA) 		3642013000NRG24100820230931246 10/08/2023 Anusha 3642013WL023938 Anusha 00415 SBIN0021198 902 902 Processed 10/11/2023 7329378067 LAVUDIYA ANUSHA BANK OF BARODA(606985)
SubTotal 902 902
25 KODAD TS-42-013-021-012/010801
(GANAPA VARAM) 		3642013000NRG24100820230931436 10/08/2023 Lakshmaiah 3642013WL023946 Lakshmaiah 00415 SBIN0021636 905 905 Processed 10/11/2023 7329378117 MR LAKSHMAIAH BOINA STATE BANK OF INDIA(508548)
SubTotal 905 905
26 KODAD TS-42-013-020-011/030188
(BHEEKYA THANDA) 		3642013000NRG24100820230931245 10/08/2023 Naresh 3642013WL023938 Naresh 00468 UBIN0803294 902 902 Processed 10/11/2023 7329378051 BHUKYA NARESH UNION BANK OF INDIA(508500)
27 KODAD TS-42-013-021-012/010009
(GANAPA VARAM) 		3642013000NRG24100820230931361 10/08/2023 Haimaavati 3642013WL023945 Haimaavati 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378054 MS HAIMAVATHI VIKRUTHI STATE BANK OF INDIA(508548)
28 KODAD TS-42-013-021-012/010009
(GANAPA VARAM) 		3642013000NRG24100820230931362 10/08/2023 Ksrihanyya 3642013WL023945 Ksrihanyya 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378032 VIKRUTHI PEDDA KRISHNAIAH UNION BANK OF INDIA(508500)
29 KODAD TS-42-013-021-012/010014
(GANAPA VARAM) 		3642013000NRG24100820230931407 10/08/2023 Nageswar Rao 3642013WL023946 Nageswar Rao 00468 UBIN0803294 1086 1086 Processed 10/11/2023 7329378048 KOTHA NAGESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 KODAD TS-42-013-021-012/010014
(GANAPA VARAM) 		3642013000NRG24100820230931363 10/08/2023 Thirapamma 3642013WL023945 Thirapamma 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378052 KOTHA TIRAPATHAMMA UNION BANK OF INDIA(508500)
31 KODAD TS-42-013-021-012/010019
(GANAPA VARAM) 		3642013000NRG24100820230931408 10/08/2023 LINGAMMA 3642013WL023946 LINGAMMA 00468 UBIN0803294 905 905 Processed 10/11/2023 7329378059 MAMIDI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KODAD TS-42-013-021-012/010161
(GANAPA VARAM) 		3642013000NRG24100820230931414 10/08/2023 Vemkamma 3642013WL023946 Vemkamma 00468 UBIN0803294 543 543 Processed 10/11/2023 7329378060 Vemkamma Kampasaati Kampa GENERAL POST OFFICE(607245)
33 KODAD TS-42-013-021-012/010196
(GANAPA VARAM) 		3642013000NRG24100820230931420 10/08/2023 jasi 3642013WL023946 jasi 00468 UBIN0803294 905 905 Processed 10/11/2023 7329378050 JHANSI GANDHAMALA CANARA BANK(508532)
34 KODAD TS-42-013-021-012/010251
(GANAPA VARAM) 		3642013000NRG24100820230931364 10/08/2023 Ramarao 3642013WL023945 Ramarao 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378037 RAMARAO UNION BANK OF INDIA(508500)
35 KODAD TS-42-013-021-012/010262
(GANAPA VARAM) 		3642013000NRG24100820230931365 10/08/2023 Lingamma 3642013WL023945 Lingamma 00468 UBIN0803294 720 720 Processed 10/11/2023 7329378053 KURRA LINGAMMA UNION BANK OF INDIA(508500)
36 KODAD TS-42-013-021-012/010282
(GANAPA VARAM) 		3642013000NRG24100820230931424 10/08/2023 Pidamarthy Ankulu 3642013WL023946 Pidamarthy Ankulu 00468 UBIN0803294 1086 1086 Processed 10/11/2023 7329378045 MRS PIDAMARTHI RAMAKOTAMMA STATE BANK OF INDIA(508548)
37 KODAD TS-42-013-021-012/010555
(GANAPA VARAM) 		3642013000NRG24100820230931372 10/08/2023 Lingayya 3642013WL023945 Lingayya 00468 UBIN0803294 720 720 Processed 10/11/2023 7329378061 KURRI LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 KODAD TS-42-013-021-012/010555
(GANAPA VARAM) 		3642013000NRG24100820230931373 10/08/2023 Naraayanamma 3642013WL023945 Naraayanamma 00468 UBIN0803294 720 720 Processed 10/11/2023 7329378056 KURRI NARAYANAMMA UNION BANK OF INDIA(508500)
39 KODAD TS-42-013-021-012/010569
(GANAPA VARAM) 		3642013000NRG24100820230931374 10/08/2023 Govindayya 3642013WL023945 Govindayya 00468 UBIN0803294 540 540 Processed 10/11/2023 7329378031 MOTHKURI GOVINDA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
40 KODAD TS-42-013-021-012/010579
(GANAPA VARAM) 		3642013000NRG24100820230931375 10/08/2023 Veeramma 3642013WL023945 Veeramma 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378055 POTTA VEERAMMA UNION BANK OF INDIA(508500)
41 KODAD TS-42-013-021-012/010593
(GANAPA VARAM) 		3642013000NRG24100820230931431 10/08/2023 Suguna 3642013WL023946 Suguna 00468 UBIN0803294 905 905 Processed 10/11/2023 7329378040 KUNTI GORLA SUGUNA UNION BANK OF INDIA(508500)
42 KODAD TS-42-013-021-012/010605
(GANAPA VARAM) 		3642013000NRG24100820230931377 10/08/2023 Shanthamma 3642013WL023945 Shanthamma 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378030 POTTA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KODAD TS-42-013-021-012/010622
(GANAPA VARAM) 		3642013000NRG24100820230931378 10/08/2023 Venkatanarayana 3642013WL023945 Venkatanarayana 00468 UBIN0803294 180 180 Processed 10/11/2023 7329378029 POTTA VENKATARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
44 KODAD TS-42-013-021-012/010744
(GANAPA VARAM) 		3642013000NRG24100820230931433 10/08/2023 Nagulu 3642013WL023946 Nagulu 00468 UBIN0803294 724 724 Processed 10/11/2023 7329378049 BHUKYA NAGULU UNION BANK OF INDIA(508500)
45 KODAD TS-42-013-021-012/010775
(GANAPA VARAM) 		3642013000NRG24100820230931384 10/08/2023 Venkateswaralu 3642013WL023945 Venkateswaralu 00468 UBIN0803294 720 720 Processed 10/11/2023 7329378034 AMARABOINA VENKATESWARLU UNION BANK OF INDIA(508500)
46 KODAD TS-42-013-021-012/010791
(GANAPA VARAM) 		3642013000NRG24100820230931454 10/08/2023 Laxmi 3642013WL023949 Laxmi 00468 UBIN0803294 1285 1285 Processed 10/11/2023 7329378047 LAXMI UNION BANK OF INDIA(508500)
47 KODAD TS-42-013-021-012/010801
(GANAPA VARAM) 		3642013000NRG24100820230931435 10/08/2023 Nanamma 3642013WL023946 Nanamma 00468 UBIN0803294 724 724 Processed 10/11/2023 7329378103 BOINA NANAMMA UNION BANK OF INDIA(508500)
48 KODAD TS-42-013-021-012/010862
(GANAPA VARAM) 		3642013000NRG24100820230931437 10/08/2023 Rambayamma 3642013WL023946 Rambayamma 00468 UBIN0803294 1086 1086 Processed 10/11/2023 7329378043 KONDA RAMBAYAMMA UNION BANK OF INDIA(508500)
49 KODAD TS-42-013-021-012/010863
(GANAPA VARAM) 		3642013000NRG24100820230931439 10/08/2023 Uma 3642013WL023946 Uma 00468 UBIN0803294 1086 1086 Processed 10/11/2023 7329378042 UMA KONDA UNION BANK OF INDIA(508500)
50 KODAD TS-42-013-021-012/010997
(GANAPA VARAM) 		3642013000NRG24100820230931391 10/08/2023 Seetharavamma 3642013WL023945 Seetharavamma 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378046 PASHAM SITHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 KODAD TS-42-013-021-012/011101
(GANAPA VARAM) 		3642013000NRG24100820230931447 10/08/2023 Kalavathi 3642013WL023946 Kalavathi 00468 UBIN0803294 905 905 Processed 10/11/2023 7329378039 KALAVATHI UNION BANK OF INDIA(508500)
52 KODAD TS-42-013-021-012/011126
(GANAPA VARAM) 		3642013000NRG24100820230931393 10/08/2023 lakshmi 3642013WL023945 lakshmi 00468 UBIN0803294 720 720 Processed 10/11/2023 7329378036 POTTA LAXMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
53 KODAD TS-42-013-021-012/011126
(GANAPA VARAM) 		3642013000NRG24100820230931392 10/08/2023 saidulu 3642013WL023945 saidulu 00468 UBIN0803294 360 360 Processed 10/11/2023 7329378035 POTTA CHINNA SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KODAD TS-42-013-021-012/011202
(GANAPA VARAM) 		3642013000NRG24100820230931449 10/08/2023 Veeramma 3642013WL023946 Veeramma 00468 UBIN0803294 1086 1086 Processed 10/11/2023 7329378038 VEERAMMA UNION BANK OF INDIA(508500)
55 KODAD TS-42-013-021-012/011245
(GANAPA VARAM) 		3642013000NRG24100820230931396 10/08/2023 Hari Prasad Rao 3642013WL023945 Hari Prasad Rao 00468 UBIN0803294 900 900 Processed 10/11/2023 7329378033 KATHI HARIPRASADRAO . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
56 KODAD TS-42-013-021-012/11467
(GANAPA VARAM) 		3642013000NRG24100820230931406 10/08/2023 Srilatha 3642013WL023945 Srilatha 00468 UBIN0803294 1080 1080 Processed 10/11/2023 7329378057 POTTA SRILATHA UNION BANK OF INDIA(508500)
57 KODAD TS-42-013-026-016/010470
(CHIMIRYALA) 		3642013000NRG24100820230931046 10/08/2023 Naramada 3642013WL023910 Naramada 00468 UBIN0803294 3264 3264 Processed 10/11/2023 7329378044 VAKKANTHULA NARAMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29452 29452
58 KODAD TS-42-013-021-012/010958
(GANAPA VARAM) 		3642013000NRG24100820230931440 10/08/2023 Ramadevi 3642013WL023946 Ramadevi 00468 UBIN0817121 1086 1086 Processed 10/11/2023 7329378077 PEDAMARTHY RAMA DEVI UNION BANK OF INDIA(508500)
59 KODAD TS-42-013-021-012/010958
(GANAPA VARAM) 		3642013000NRG24100820230931441 10/08/2023 Veerababu 3642013WL023946 Veerababu 00468 UBIN0817121 1086 1086 Processed 10/11/2023 7329378076 PEDAMARTHY VEERABABU UNION BANK OF INDIA(508500)
SubTotal 2172 2172
60 KODAD TS-42-013-021-012/010389
(GANAPA VARAM) 		3642013000NRG24100820230931452 10/08/2023 Tirumalayya 3642013WL023948 Tirumalayya 00468 UBIN0819476 1632 1632 Processed 10/11/2023 7329378063 SURAGANI TIRAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KODAD TS-42-013-021-012/010529
(GANAPA VARAM) 		3642013000NRG24100820230931371 10/08/2023 Mangamma 3642013WL023945 Mangamma 00468 UBIN0819476 1080 1080 Processed 10/11/2023 7329378085 KURRI MANGAMMA UNION BANK OF INDIA(508500)
62 KODAD TS-42-013-021-012/010529
(GANAPA VARAM) 		3642013000NRG24100820230931370 10/08/2023 Somayya 3642013WL023945 Somayya 00468 UBIN0819476 900 900 Processed 10/11/2023 7329378084 KURRI SOMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 KODAD TS-42-013-021-012/010625
(GANAPA VARAM) 		3642013000NRG24100820230931380 10/08/2023 Gandhi 3642013WL023945 Gandhi 00468 UBIN0819476 900 900 Processed 10/11/2023 7329378087 POSHAM GANDHI UNION BANK OF INDIA(508500)
64 KODAD TS-42-013-021-012/010668
(GANAPA VARAM) 		3642013000NRG24100820230931383 10/08/2023 Mangamma 3642013WL023945 Mangamma 00468 UBIN0819476 900 900 Processed 10/11/2023 7329378089 Mangamma Mutyaala GENERAL POST OFFICE(607245)
65 KODAD TS-42-013-021-012/010936
(GANAPA VARAM) 		3642013000NRG24100820230931388 10/08/2023 Durga Rao 3642013WL023945 Durga Rao 00468 UBIN0819476 360 360 Processed 10/11/2023 7329378083 KATTI DURGA PRASAD THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
66 KODAD TS-42-013-021-012/011212
(GANAPA VARAM) 		3642013000NRG24100820230931394 10/08/2023 Gangadhar Rao 3642013WL023945 Gangadhar Rao 00468 UBIN0819476 720 720 Processed 10/11/2023 7329378086 Gangadhar Rao Kathi GENERAL POST OFFICE(607245)
67 KODAD TS-42-013-021-012/011257
(GANAPA VARAM) 		3642013000NRG24100820230931398 10/08/2023 Aruna 3642013WL023945 Aruna 00468 UBIN0819476 720 720 Processed 10/11/2023 7329378088 BORRA ARUNA UNION BANK OF INDIA(508500)
SubTotal 7212 7212
68 KODAD TS-42-013-020-011/030446
(BHEEKYA THANDA) 		3642013000NRG24100820230931352 10/08/2023 bagyasri 3642013WL023942 bagyasri 00468 UBIN0825603 1024 1024 Processed 10/11/2023 7329378062 MISS BANOTHU BHAGYASRI STATE BANK OF INDIA(508548)
69 KODAD TS-42-013-021-012/010165
(GANAPA VARAM) 		3642013000NRG24100820230931415 10/08/2023 Seetaraavamma 3642013WL023946 Seetaraavamma 00468 UBIN0825603 905 905 Processed 10/11/2023 7329378095 KATTHI SEETHARAVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KODAD TS-42-013-021-012/010622
(GANAPA VARAM) 		3642013000NRG24100820230931379 10/08/2023 Haimavathi 3642013WL023945 Haimavathi 00468 UBIN0825603 900 900 Processed 10/11/2023 7329378096 POTTA HYMAVATHI UNION BANK OF INDIA(508500)
71 KODAD TS-42-013-021-012/010668
(GANAPA VARAM) 		3642013000NRG24100820230931432 10/08/2023 Venkataiah 3642013WL023946 Venkataiah 00468 UBIN0825603 905 905 Processed 10/11/2023 7329378097 MUTHYALA VENKATESWARLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3734 3734
72 KODAD TS-42-013-026-016/010698
(CHIMIRYALA) 		3642013000NRG24100820230930853 10/08/2023 swAti 3642013WL023878 swAti 00684 APGV0006219 512 512 Processed 10/11/2023 7329378109 KOTHAPALLI SWATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 512 512
73 KODAD TS-42-013-017-010/011037
(THOGARRAI) 		3642013000NRG24100820230931222 10/08/2023 aruNa 3642013WL023935 aruNa 00684 APGV0006224 1542 1542 Processed 10/11/2023 7329378108 MRS AMERABOINA ARUNA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
74 KODAD TS-42-013-020-011/030190
(BHEEKYA THANDA) 		3642013000NRG24100820230931320 10/08/2023 Sanjay 3642013WL023941 Sanjay 00684 APGV0006260 798 798 Processed 10/11/2023 7329378111 Mr. SANJAY GUGULOTHU SO NAGESWRARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 798 798
75 KODAD TS-42-013-021-012/010459
(GANAPA VARAM) 		3642013000NRG24100820230931368 10/08/2023 Lakshmayya 3642013WL023945 Lakshmayya 00684 APGV0006280 900 900 Processed 10/11/2023 7329378058 Mr. BODDU LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
76 KODAD TS-42-013-026-016/010075
(CHIMIRYALA) 		3642013000NRG24100820230930978 10/08/2023 sreelata 3642013WL023908 sreelata 00684 APGV0006293 1632 1632 Processed 10/11/2023 7329378114 Mrs. NAGAVARAPU SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KODAD TS-42-013-026-016/010638
(CHIMIRYALA) 		3642013000NRG24100820230930850 10/08/2023 rajeswari 3642013WL023878 rajeswari 00684 APGV0006293 512 512 Processed 10/11/2023 7329378110 Mrs. ALLIKA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2144 2144
78 KODAD TS-42-013-020-011/030322
(BHEEKYA THANDA) 		3642013000NRG24100820230931238 10/08/2023 Gugulothu Krishnaveni 3642013WL023937 Gugulothu Krishnaveni 00685 TSAB0023009 903 903 Processed 10/11/2023 7329378074 Mrs. KRISHNAVENI GUGULOTHU DO BHIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 KODAD TS-42-013-021-012/010161
(GANAPA VARAM) 		3642013000NRG24100820230931413 10/08/2023 Lakshmayya 3642013WL023946 Lakshmayya 00685 TSAB0023009 724 724 Processed 10/11/2023 7329378105 KAMPASATI LAKSHMAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 KODAD TS-42-013-021-012/010579
(GANAPA VARAM) 		3642013000NRG24100820230931376 10/08/2023 Punnayya 3642013WL023945 Punnayya 00685 TSAB0023009 900 900 Processed 10/11/2023 7329378091 POTTA PUNAIAH.. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 KODAD TS-42-013-021-012/010635
(GANAPA VARAM) 		3642013000NRG24100820230931382 10/08/2023 Seethakumari 3642013WL023945 Seethakumari 00685 TSAB0023009 720 720 Processed 10/11/2023 7329378093 POTTA SEETHA KUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
82 KODAD TS-42-013-021-012/010996
(GANAPA VARAM) 		3642013000NRG24100820230931390 10/08/2023 Nagamani 3642013WL023945 Nagamani 00685 TSAB0023009 900 900 Processed 10/11/2023 7329378092 POTTA NAGAMANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
83 KODAD TS-42-013-021-012/011375
(GANAPA VARAM) 		3642013000NRG24100820230931400 10/08/2023 aasha pravalka 3642013WL023945 aasha pravalka 00685 TSAB0023009 900 900 Processed 10/11/2023 7329378094 KATHI ASHA PRAVALIKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 5047 5047
84 KODAD TS-42-013-021-012/010018
(GANAPA VARAM) 		3642013000NRG24100820230931453 10/08/2023 shireesha 3642013WL023949 shireesha 00691 IPOS0000001 2992 2992 Processed 10/11/2023 7329378041 Mrs. GANDAMALLA SHIRISHA INDIAN BANK(607105)
SubTotal 2992 2992
85 KODAD TS-42-013-020-011/030225
(BHEEKYA THANDA) 		3642013000NRG24100820230931343 10/08/2023 Bhasha 3642013WL023942 Bhasha 00710 SBIN0000DOP 1112 1112 Processed 10/11/2023 7329378115 VANKADOTHU BHASHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
86 KODAD TS-42-013-021-012/010050
(GANAPA VARAM) 		3642013000NRG24100820230931409 10/08/2023 Vemkateswarlu 3642013WL023946 Vemkateswarlu 00710 SBIN0000DOP 905 905 Processed 10/11/2023 7329378079 VENKATESWARLU UNION BANK OF INDIA(508500)
87 KODAD TS-42-013-021-012/011034
(GANAPA VARAM) 		3642013000NRG24100820230931444 10/08/2023 Koteswar Rao 3642013WL023946 Koteswar Rao 00710 SBIN0000DOP 905 905 Processed 10/11/2023 7329378116 BHUKYA KOTESWAR RAO BANK OF BARODA(606985)
88 KODAD TS-42-013-026-016/010163
(CHIMIRYALA) 		3642013000NRG24100820230930825 10/08/2023 Biksham 3642013WL023878 Biksham 00710 SBIN0000DOP 512 512 Processed 10/11/2023 7329378064 TAMALAPAKULA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KODAD TS-42-013-030-001/020052
(MANGALI THANDA) 		3642013000NRG24100820230931059 10/08/2023 Dharma 3642013WL023914 Dharma 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7329378106 Mr. MALAVATH DHARMA S O RATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5066 5066
Total 84601 84601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_100823APB_FTO_159320 Bank of Baroda BARB0KODADX Kodad 798
2 KODAD TS3642013_100823APB_FTO_159320 Canara Bank CNRB0006059 KODADA 540
3 KODAD TS3642013_100823APB_FTO_159320 Canara Bank CNRB0013445 KODAD II 720
4 KODAD TS3642013_100823APB_FTO_159320 Karur Vysya Bank KVBL0001469 KODADA 180
5 KODAD TS3642013_100823APB_FTO_159320 STATE BANK OF INDIA SBIN0006315 DOP 4072
6 KODAD TS3642013_100823APB_FTO_159320 STATE BANK OF INDIA SBIN0006315 KODAD 11244
7 KODAD TS3642013_100823APB_FTO_159320 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1285
8 KODAD TS3642013_100823APB_FTO_159320 STATE BANK OF INDIA SBIN0020181 DOP 512
9 KODAD TS3642013_100823APB_FTO_159320 STATE BANK OF INDIA SBIN0020181 KODAD 1872
10 KODAD TS3642013_100823APB_FTO_159320 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 902
11 KODAD TS3642013_100823APB_FTO_159320 STATE BANK OF INDIA SBIN0021636 MELLACHERVU 905
12 KODAD TS3642013_100823APB_FTO_159320 UNION BANK OF INDIA UBIN0803294 DOP 1810
13 KODAD TS3642013_100823APB_FTO_159320 UNION BANK OF INDIA UBIN0803294 KODAD 27642
14 KODAD TS3642013_100823APB_FTO_159320 UNION BANK OF INDIA UBIN0817121 MADHURA NAGAR, HYDERABAD 2172
15 KODAD TS3642013_100823APB_FTO_159320 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 7212
16 KODAD TS3642013_100823APB_FTO_159320 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 3734
17 KODAD TS3642013_100823APB_FTO_159320 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 512
18 KODAD TS3642013_100823APB_FTO_159320 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1542
19 KODAD TS3642013_100823APB_FTO_159320 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 798
20 KODAD TS3642013_100823APB_FTO_159320 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 900
21 KODAD TS3642013_100823APB_FTO_159320 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 2144
22 KODAD TS3642013_100823APB_FTO_159320 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 5047
23 KODAD TS3642013_100823APB_FTO_159320 India Post Payments Bank IPOS0000001 HUZURNAGAR 2992
24 KODAD TS3642013_100823APB_FTO_159320 DOP SBIN0000DOP General Post Office-CBS 5066

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