Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:10:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_020423APB_FTO_2202
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 MIRYALAGUDA TS-23-042-014-014/010001
(RAYAN PALEM) 		3623042000NRG23020420231299438 02/04/2023 Kotamma 3623042WL089901 Kotamma 00078 CNRB0013441 142 142 Processed 03/05/2023 1174331953 Kotamma Narsaiah CANARA BANK(508532)
2 MIRYALAGUDA TS-23-042-014-014/010001
(RAYAN PALEM) 		3623042000NRG23020420231299437 02/04/2023 Narsayya 3623042WL089901 Narsayya 00078 CNRB0013441 71 71 Processed 03/05/2023 1174331962 Narsayya Cerukuri GENERAL POST OFFICE(607245)
3 MIRYALAGUDA TS-23-042-014-014/010001
(RAYAN PALEM) 		3623042000NRG23020420231299439 02/04/2023 SHIVA 3623042WL089901 SHIVA 00078 CNRB0013441 71 71 Processed 03/05/2023 1174331968 CHERUKURI SIVA CANARA BANK(508532)
4 MIRYALAGUDA TS-23-042-014-014/010029
(RAYAN PALEM) 		3623042000NRG23020420231299440 02/04/2023 Vemkanna 3623042WL089901 Vemkanna 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331966 BURA VENKANNA CANARA BANK(508532)
5 MIRYALAGUDA TS-23-042-014-014/010034
(RAYAN PALEM) 		3623042000NRG23020420231299443 02/04/2023 Lakshmamma 3623042WL089901 Lakshmamma 00078 CNRB0013441 283 283 Processed 03/05/2023 1174331948 Lakshmamma Polagaani GENERAL POST OFFICE(607245)
6 MIRYALAGUDA TS-23-042-014-014/010034
(RAYAN PALEM) 		3623042000NRG23020420231299444 02/04/2023 Nagamani 3623042WL089901 Nagamani 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331947 Nagamani Polagaani Polaga GENERAL POST OFFICE(607245)
7 MIRYALAGUDA TS-23-042-014-014/010078
(RAYAN PALEM) 		3623042000NRG23020420231299450 02/04/2023 Maisaiah 3623042WL089901 Maisaiah 00078 CNRB0013441 213 213 Processed 03/05/2023 1174331961 MAISAIAH NIMMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 MIRYALAGUDA TS-23-042-014-014/010092
(RAYAN PALEM) 		3623042000NRG23020420231299451 02/04/2023 Saritha 3623042WL089901 Saritha 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331952 PINDI SARITHA UNION BANK OF INDIA(508500)
9 MIRYALAGUDA TS-23-042-014-014/010122
(RAYAN PALEM) 		3623042000NRG23020420231299452 02/04/2023 Limgayya 3623042WL089901 Limgayya 00078 CNRB0013441 283 283 Processed 03/05/2023 1174331945 AVULA LINGAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 MIRYALAGUDA TS-23-042-014-014/010126
(RAYAN PALEM) 		3623042000NRG23020420231299454 02/04/2023 Mamgamma 3623042WL089901 Mamgamma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331954 CHITTEBOYINA MANGAMMA W/O SRI RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 MIRYALAGUDA TS-23-042-014-014/010226
(RAYAN PALEM) 		3623042000NRG23020420231299459 02/04/2023 Vasantha 3623042WL089901 Vasantha 00078 CNRB0013441 71 71 Processed 03/05/2023 1174331955 AVULA VASANTHA CANARA BANK(508532)
12 MIRYALAGUDA TS-23-042-014-014/010502
(RAYAN PALEM) 		3623042000NRG23020420231299464 02/04/2023 Yallamma 3623042WL089901 Yallamma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331964 PARTIBOINA YALLAMMA CANARA BANK(508532)
13 MIRYALAGUDA TS-23-042-014-014/010512
(RAYAN PALEM) 		3623042000NRG23020420231299465 02/04/2023 Naagamma 3623042WL089901 Naagamma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331950 JANIGE NAGAMMA CANARA BANK(508532)
14 MIRYALAGUDA TS-23-042-014-014/010513
(RAYAN PALEM) 		3623042000NRG23020420231299467 02/04/2023 Padma 3623042WL089901 Padma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331965 PULI PADMA CANARA BANK(508532)
15 MIRYALAGUDA TS-23-042-014-014/010520
(RAYAN PALEM) 		3623042000NRG23020420231299469 02/04/2023 Raamulamma 3623042WL089901 Raamulamma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331951 CHILAKALA RAMULAMM CANARA BANK(508532)
16 MIRYALAGUDA TS-23-042-014-014/010557
(RAYAN PALEM) 		3623042000NRG23020420231299471 02/04/2023 Pichaiah 3623042WL089901 Pichaiah 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331963 Pichaiah Ullemdula GENERAL POST OFFICE(607245)
17 MIRYALAGUDA TS-23-042-014-014/010597
(RAYAN PALEM) 		3623042000NRG23020420231299474 02/04/2023 Mattamma 3623042WL089901 Mattamma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331946 MATTAMMA POLAGANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 MIRYALAGUDA TS-23-042-014-014/010597
(RAYAN PALEM) 		3623042000NRG23020420231299475 02/04/2023 Satyam 3623042WL089901 Satyam 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331943 MR POLAGANI SATYAM SO SOMAIAH STATE BANK OF INDIA(508548)
19 MIRYALAGUDA TS-23-042-014-014/010736
(RAYAN PALEM) 		3623042000NRG23020420231299480 02/04/2023 padma 3623042WL089901 padma 00078 CNRB0013441 283 283 Processed 03/05/2023 1174331944 MR MOLALA PADMA STATE BANK OF INDIA(508548)
20 MIRYALAGUDA TS-23-042-014-014/010750
(RAYAN PALEM) 		3623042000NRG23020420231299481 02/04/2023 Saidulu 3623042WL089901 Saidulu 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331949 NIMMALA SAIDULU CANARA BANK(508532)
21 MIRYALAGUDA TS-23-042-014-014/010788
(RAYAN PALEM) 		3623042000NRG23020420231299485 02/04/2023 Ajay Kumar 3623042WL089901 Ajay Kumar 00078 CNRB0013441 354 354 Processed 03/05/2023 1174331967 AJAY KUMAR PULI IDBI BANK(607095)
SubTotal 6019 6019
22 MIRYALAGUDA TS-23-042-047-001/030307
(TEEKYA THANDA) 		3623042000NRG23020420231298885 02/04/2023 Balu 3623042WL089880 Balu 00089 CBIN0283324 77 77 Processed 03/05/2023 1174331941 Mrs. DHIRAVATH . RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 77 77
23 MIRYALAGUDA TS-23-042-029-001/060131
(GOPASAMUDRAM THANDA) 		3623042000NRG23020420231298815 02/04/2023 Ramesh 3623042WL089878 Ramesh 00165 IBKL0001640 55 55 Processed 03/05/2023 1174331929 RAMESH AJMEERA IDBI BANK(607095)
SubTotal 55 55
24 MIRYALAGUDA TS-23-042-020-022/020220
(VENKATADRI PALEM) 		3623042000NRG23020420231299502 02/04/2023 Sridevi 3623042WL089902 Sridevi 00168 ICIC0002806 522 522 Processed 03/05/2023 1174331934 CHITYALA SRIDEVI ICICI BANK LTD(508534)
25 MIRYALAGUDA TS-23-042-020-022/020758
(VENKATADRI PALEM) 		3623042000NRG23020420231299511 02/04/2023 KRISHNAVENI 3623042WL089902 KRISHNAVENI 00168 ICIC0002806 522 522 Processed 03/05/2023 1174331933 KAMMAMPATI KRISHNAVENI ICICI BANK LTD(508534)
26 MIRYALAGUDA TS-23-042-020-022/020759
(VENKATADRI PALEM) 		3623042000NRG23020420231299512 02/04/2023 HUSSAIN 3623042WL089902 HUSSAIN 00168 ICIC0002806 522 522 Processed 03/05/2023 1174331932 NALLAGANTHULA HUSSAIN ICICI BANK LTD(508534)
27 MIRYALAGUDA TS-23-042-020-022/020759
(VENKATADRI PALEM) 		3623042000NRG23020420231299513 02/04/2023 MEENAKSHI 3623042WL089902 MEENAKSHI 00168 ICIC0002806 418 418 Processed 03/05/2023 1174331935 NALLAGANTHULA MEENAKSHI ICICI BANK LTD(508534)
SubTotal 1984 1984
28 MIRYALAGUDA TS-23-042-047-001/030064
(TEEKYA THANDA) 		3623042000NRG23020420231298848 02/04/2023 Shaarada 3623042WL089880 Shaarada 00415 SBIN0006317 77 77 Processed 03/05/2023 1174331940 Mrs. DHEERAVATH SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MIRYALAGUDA TS-23-042-047-001/030093
(TEEKYA THANDA) 		3623042000NRG23020420231298855 02/04/2023 Golya 3623042WL089880 Golya 00415 SBIN0006317 231 231 Processed 03/05/2023 1174331938 DHEERAVATH GOLYA S/O HARIJYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 MIRYALAGUDA TS-23-042-047-001/030127
(TEEKYA THANDA) 		3623042000NRG23020420231298861 02/04/2023 Ramani 3623042WL089880 Ramani 00415 SBIN0006317 77 77 Processed 03/05/2023 1174331971 Mrs. RAMANI KETHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MIRYALAGUDA TS-23-042-047-001/030138
(TEEKYA THANDA) 		3623042000NRG23020420231298864 02/04/2023 Lakshmi 3623042WL089880 Lakshmi 00415 SBIN0006317 231 231 Processed 03/05/2023 1174331937 LAXMI HASAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 MIRYALAGUDA TS-23-042-047-001/030237
(TEEKYA THANDA) 		3623042000NRG23020420231298869 02/04/2023 Veera 3623042WL089880 Veera 00415 SBIN0006317 154 154 Processed 03/05/2023 1174331936 DEERAVATH VEERA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
33 MIRYALAGUDA TS-23-042-047-001/030271
(TEEKYA THANDA) 		3623042000NRG23020420231298870 02/04/2023 Nagulu 3623042WL089880 Nagulu 00415 SBIN0006317 154 154 Processed 03/05/2023 1174331969 Mr. GUGULOTHU . NAGULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MIRYALAGUDA TS-23-042-047-001/030276
(TEEKYA THANDA) 		3623042000NRG23020420231298872 02/04/2023 SHAILAJA 3623042WL089880 SHAILAJA 00415 SBIN0006317 77 77 Processed 03/05/2023 1174331976 MRS BHANAVATH SHAILAJA STATE BANK OF INDIA(508548)
35 MIRYALAGUDA TS-23-042-047-001/030276
(TEEKYA THANDA) 		3623042000NRG23020420231298871 02/04/2023 SRINU NAIK 3623042WL089880 SRINU NAIK 00415 SBIN0006317 308 308 Processed 03/05/2023 1174331977 MR BANAVATH SRINUNAIK STATE BANK OF INDIA(508548)
36 MIRYALAGUDA TS-23-042-047-001/030287
(TEEKYA THANDA) 		3623042000NRG23020420231298878 02/04/2023 PADMA 3623042WL089880 PADMA 00415 SBIN0006317 77 77 Processed 03/05/2023 1174331972 Mrs. RATHLAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MIRYALAGUDA TS-23-042-047-001/030291
(TEEKYA THANDA) 		3623042000NRG23020420231298880 02/04/2023 Kavitha 3623042WL089880 Kavitha 00415 SBIN0006317 154 154 Processed 03/05/2023 1174331942 Mrs. KETHAVATH . KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1540 1540
38 MIRYALAGUDA TS-23-042-014-014/010226
(RAYAN PALEM) 		3623042000NRG23020420231299457 02/04/2023 Raadamma 3623042WL089901 Raadamma 00415 SBIN0015885 354 354 Processed 03/05/2023 1174331975 MRS AVULA RADHAMMA STATE BANK OF INDIA(508548)
39 MIRYALAGUDA TS-23-042-014-014/010513
(RAYAN PALEM) 		3623042000NRG23020420231299466 02/04/2023 Baaskar 3623042WL089901 Baaskar 00415 SBIN0015885 354 354 Processed 03/05/2023 1174331939 PULI BHASKAR CANARA BANK(508532)
40 MIRYALAGUDA TS-23-042-047-001/030143
(TEEKYA THANDA) 		3623042000NRG23020420231298866 02/04/2023 Maaroni 3623042WL089880 Maaroni 00415 SBIN0015885 154 154 Processed 03/05/2023 1174331970 Mrs. Dharavath Maroni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 862 862
41 MIRYALAGUDA TS-23-042-014-014/010226
(RAYAN PALEM) 		3623042000NRG23020420231299458 02/04/2023 Naagayya 3623042WL089901 Naagayya 00415 SBIN0020174 354 354 Processed 03/05/2023 1174331984 MR NAGAIAH AVULA STATE BANK OF INDIA(508548)
42 MIRYALAGUDA TS-23-042-020-022/020239
(VENKATADRI PALEM) 		3623042000NRG23020420231299504 02/04/2023 Saidayya 3623042WL089902 Saidayya 00415 SBIN0020174 313 313 Processed 03/05/2023 1174331985 Mr. BHACHALAKURI SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MIRYALAGUDA TS-23-042-047-001/030127
(TEEKYA THANDA) 		3623042000NRG23020420231298862 02/04/2023 Raviteja 3623042WL089880 Raviteja 00415 SBIN0020174 154 154 Processed 03/05/2023 1174331973 KETAVATH RAVITEJA IDFC BANK LIMITED(608117)
SubTotal 821 821
44 MIRYALAGUDA TS-23-042-020-022/020058
(VENKATADRI PALEM) 		3623042000NRG23020420231299487 02/04/2023 Susila 3623042WL089902 Susila 00415 SBIN0020322 313 313 Processed 03/05/2023 1174331988 Mrs. ARIBANDI SUSEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MIRYALAGUDA TS-23-042-044-001/070019
(SRINIVAS NAGAR) 		3623042000NRG23280320231243128 02/04/2023 Kamthamma 3623042WL087131 Kamthamma 00415 SBIN0020322 320 320 Processed 03/05/2023 1174331986 MRS PENKE KANTHAMMA STATE BANK OF INDIA(508548)
46 MIRYALAGUDA TS-23-042-044-001/070024
(SRINIVAS NAGAR) 		3623042000NRG23280320231243129 02/04/2023 Nagalakshmi 3623042WL087131 Nagalakshmi 00415 SBIN0020322 427 427 Processed 03/05/2023 1174331983 MRS GUDALA NAGALAXMI STATE BANK OF INDIA(508548)
47 MIRYALAGUDA TS-23-042-044-001/070030
(SRINIVAS NAGAR) 		3623042000NRG23280320231243130 02/04/2023 Jayamma 3623042WL087131 Jayamma 00415 SBIN0020322 320 320 Processed 03/05/2023 1174331993 VIJAYA GADDADI KARNATAKA BANK LTD(607270)
48 MIRYALAGUDA TS-23-042-044-001/070073
(SRINIVAS NAGAR) 		3623042000NRG23280320231243139 02/04/2023 Sunitha 3623042WL087131 Sunitha 00415 SBIN0020322 427 427 Processed 03/05/2023 1174331974 MRS SUNITHARANI BONAM STATE BANK OF INDIA(508548)
49 MIRYALAGUDA TS-23-042-044-001/070170
(SRINIVAS NAGAR) 		3623042000NRG23280320231243144 02/04/2023 BHAGYALAKSHMI 3623042WL087131 BHAGYALAKSHMI 00415 SBIN0020322 320 320 Processed 03/05/2023 1174331995 BHAGYALAKSHMI BANDI BANDI GENERAL POST OFFICE(607245)
50 MIRYALAGUDA TS-23-042-044-001/070176
(SRINIVAS NAGAR) 		3623042000NRG23280320231243145 02/04/2023 VENKATA LAKSHMI 3623042WL087131 VENKATA LAKSHMI 00415 SBIN0020322 213 213 Processed 03/05/2023 1174331991 MRS VEMAVARAPU VENKATA LAXMI STATE BANK OF INDIA(508548)
51 MIRYALAGUDA TS-23-042-047-001/030288
(TEEKYA THANDA) 		3623042000NRG23020420231298879 02/04/2023 Sharada 3623042WL089880 Sharada 00415 SBIN0020322 154 154 Processed 03/05/2023 1174331992 MISS NUNAVATH SARADA STATE BANK OF INDIA(508548)
SubTotal 2494 2494
52 MIRYALAGUDA TS-23-042-020-022/020176
(VENKATADRI PALEM) 		3623042000NRG23020420231299499 02/04/2023 Swaroopa 3623042WL089902 Swaroopa 00415 SBIN0021381 522 522 Processed 03/05/2023 1174331989 Mrs. NAGARI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 522 522
53 MIRYALAGUDA TS-23-042-014-014/010586
(RAYAN PALEM) 		3623042000NRG23020420231299472 02/04/2023 Jaanakamma 3623042WL089901 Jaanakamma 00415 SBIN0021535 354 354 Processed 03/05/2023 1174331990 MRS RAGIREDDY JANAKAMMA WO JANARDHAN RED STATE BANK OF INDIA(508548)
54 MIRYALAGUDA TS-23-042-014-014/010586
(RAYAN PALEM) 		3623042000NRG23020420231299473 02/04/2023 Janaardan Reddi 3623042WL089901 Janaardan Reddi 00415 SBIN0021535 354 354 Processed 03/05/2023 1174331987 JANARDHAN REDDY RAGIREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
55 MIRYALAGUDA TS-23-042-047-001/030065
(TEEKYA THANDA) 		3623042000NRG23020420231298850 02/04/2023 Sarooja 3623042WL089880 Sarooja 00415 SBIN0021535 77 77 Processed 03/05/2023 1174331994 MRS DHEERAVATH SAROJA WO RAMULU STATE BANK OF INDIA(508548)
SubTotal 785 785
56 MIRYALAGUDA TS-23-042-047-001/030311
(TEEKYA THANDA) 		3623042000NRG23020420231298886 02/04/2023 Naveen 3623042WL089880 Naveen 00468 UBIN0556696 154 154 Processed 03/05/2023 1174331978 MR DEERAVATH NAVEEN STATE BANK OF INDIA(508548)
SubTotal 154 154
57 MIRYALAGUDA TS-23-042-017-017/010209
(KOTHAGUDA) 		3623042000NRG23020420231299516 02/04/2023 Govardhan Reddi 3623042WL089903 Govardhan Reddi 00468 UBIN0803570 1028 1028 Processed 03/05/2023 1174331960 MYNAMPATI GOVARDAN REDDY UNION BANK OF INDIA(508500)
58 MIRYALAGUDA TS-23-042-017-017/010391
(KOTHAGUDA) 		3623042000NRG23020420231299517 02/04/2023 Navya 3623042WL089903 Navya 00468 UBIN0803570 508 508 Processed 03/05/2023 1174331959 KISHTIPATI NAVYA UNION BANK OF INDIA(508500)
59 MIRYALAGUDA TS-23-042-017-017/010467
(KOTHAGUDA) 		3623042000NRG23020420231299518 02/04/2023 Gopamma 3623042WL089903 Gopamma 00468 UBIN0803570 508 508 Processed 03/05/2023 1174331956 OGGU GOPAMMA UNION BANK OF INDIA(508500)
60 MIRYALAGUDA TS-23-042-020-022/020059
(VENKATADRI PALEM) 		3623042000NRG23020420231299488 02/04/2023 Cinna Satyam 3623042WL089902 Cinna Satyam 00468 UBIN0803570 522 522 Processed 03/05/2023 1174331958 Mr. BACHALAKURI SATYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MIRYALAGUDA TS-23-042-020-022/020259
(VENKATADRI PALEM) 		3623042000NRG23020420231299508 02/04/2023 Laxmamma 3623042WL089902 Laxmamma 00468 UBIN0803570 418 418 Processed 03/05/2023 1174331957 PAGADALA LAKSHMAMMA UNION BANK OF INDIA(508500)
62 MIRYALAGUDA TS-23-042-047-001/030115
(TEEKYA THANDA) 		3623042000NRG23020420231298858 02/04/2023 Kousalya 3623042WL089880 Kousalya 00468 UBIN0803570 154 154 Processed 03/05/2023 1174331923 MRS DHEERAVATH KAUSALYA STATE BANK OF INDIA(508548)
SubTotal 3138 3138
63 MIRYALAGUDA TS-23-042-020-022/020056
(VENKATADRI PALEM) 		3623042000NRG23020420231299486 02/04/2023 Satyamma 3623042WL089902 Satyamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174331999 CHIKKULA SATHEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MIRYALAGUDA TS-23-042-020-022/020059
(VENKATADRI PALEM) 		3623042000NRG23020420231299489 02/04/2023 Yadamma 3623042WL089902 Yadamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332002 BACHALAKURI YADAMMA ICICI BANK LTD(508534)
65 MIRYALAGUDA TS-23-042-020-022/020063
(VENKATADRI PALEM) 		3623042000NRG23020420231299490 02/04/2023 Chilakamma 3623042WL089902 Chilakamma 00684 APGV0006243 418 418 Processed 03/05/2023 1174332001 Mrs. CHIKKULA . CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MIRYALAGUDA TS-23-042-020-022/020090
(VENKATADRI PALEM) 		3623042000NRG23020420231299491 02/04/2023 Annapurnamma 3623042WL089902 Annapurnamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332004 Mrs. PAGADALA . ANAPURANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MIRYALAGUDA TS-23-042-020-022/020092
(VENKATADRI PALEM) 		3623042000NRG23020420231299493 02/04/2023 Mamgamma 3623042WL089902 Mamgamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332007 RAMAVATH MANGAMMA ICICI BANK LTD(508534)
68 MIRYALAGUDA TS-23-042-020-022/020092
(VENKATADRI PALEM) 		3623042000NRG23020420231299492 02/04/2023 Srinu 3623042WL089902 Srinu 00684 APGV0006243 522 522 Processed 03/05/2023 1174331996 RAMAVATH SRINU NAYAK ICICI BANK LTD(508534)
69 MIRYALAGUDA TS-23-042-020-022/020094
(VENKATADRI PALEM) 		3623042000NRG23020420231299494 02/04/2023 Saidamma 3623042WL089902 Saidamma 00684 APGV0006243 418 418 Processed 03/05/2023 1174331998 CHIKKULA SAIDAMMA ICICI BANK LTD(508534)
70 MIRYALAGUDA TS-23-042-020-022/020094
(VENKATADRI PALEM) 		3623042000NRG23020420231299496 02/04/2023 Shanthi 3623042WL089902 Shanthi 00684 APGV0006243 522 522 Processed 03/05/2023 1174332000 CHIKKULA SHANTHAMMA ICICI BANK LTD(508534)
71 MIRYALAGUDA TS-23-042-020-022/020110
(VENKATADRI PALEM) 		3623042000NRG23020420231299497 02/04/2023 Lakshmamma 3623042WL089902 Lakshmamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332010 AERPULA LAKSHMAMMA ICICI BANK LTD(508534)
72 MIRYALAGUDA TS-23-042-020-022/020120
(VENKATADRI PALEM) 		3623042000NRG23020420231299498 02/04/2023 Saidamma 3623042WL089902 Saidamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332013 SHAIK SYDABI INDIA POST PAYMENTS BANK LIMITED(508528)
73 MIRYALAGUDA TS-23-042-020-022/020177
(VENKATADRI PALEM) 		3623042000NRG23020420231299500 02/04/2023 Amjamma 3623042WL089902 Amjamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332003 Mrs. BUTCHALAKURI . ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MIRYALAGUDA TS-23-042-020-022/020182
(VENKATADRI PALEM) 		3623042000NRG23020420231299501 02/04/2023 Kanakamma 3623042WL089902 Kanakamma 00684 APGV0006243 104 104 Processed 03/05/2023 1174332005 SATTI KANAKAMMA ICICI BANK LTD(508534)
75 MIRYALAGUDA TS-23-042-020-022/020228
(VENKATADRI PALEM) 		3623042000NRG23020420231299503 02/04/2023 Saidamma 3623042WL089902 Saidamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332006 KAMBHAMPATI SAIDAMMA ICICI BANK LTD(508534)
76 MIRYALAGUDA TS-23-042-020-022/020239
(VENKATADRI PALEM) 		3623042000NRG23020420231299505 02/04/2023 Padma 3623042WL089902 Padma 00684 APGV0006243 418 418 Processed 03/05/2023 1174332009 Mrs. BHACHALAKURI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 MIRYALAGUDA TS-23-042-020-022/020245
(VENKATADRI PALEM) 		3623042000NRG23020420231299506 02/04/2023 Anita 3623042WL089902 Anita 00684 APGV0006243 522 522 Processed 03/05/2023 1174331919 Mrs. SEENENI ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MIRYALAGUDA TS-23-042-020-022/020251
(VENKATADRI PALEM) 		3623042000NRG23020420231299507 02/04/2023 Narayanamma 3623042WL089902 Narayanamma 00684 APGV0006243 522 522 Processed 03/05/2023 1174332016 Narayanamma Sajjala GENERAL POST OFFICE(607245)
79 MIRYALAGUDA TS-23-042-020-022/020452
(VENKATADRI PALEM) 		3623042000NRG23020420231299509 02/04/2023 PADMA 3623042WL089902 PADMA 00684 APGV0006243 209 209 Processed 03/05/2023 1174332012 DHANAVATH PADMA ICICI BANK LTD(508534)
80 MIRYALAGUDA TS-23-042-020-022/020758
(VENKATADRI PALEM) 		3623042000NRG23020420231299510 02/04/2023 NAGENDER 3623042WL089902 NAGENDER 00684 APGV0006243 418 418 Processed 03/05/2023 1174332017 Mr. KAMMAMPATI . NAGENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 MIRYALAGUDA TS-23-042-047-001/010313
(TEEKYA THANDA) 		3623042000NRG23020420231298845 02/04/2023 Bheem Simg 3623042WL089880 Bheem Simg 00684 APGV0006243 154 154 Processed 03/05/2023 1174332008 MR ESALAVATH BHIM SING STATE BANK OF INDIA(508548)
82 MIRYALAGUDA TS-23-042-047-001/030065
(TEEKYA THANDA) 		3623042000NRG23020420231298849 02/04/2023 Raamulu 3623042WL089880 Raamulu 00684 APGV0006243 77 77 Processed 03/05/2023 1174332015 MR DHARAVATH RAMULU STATE BANK OF INDIA(508548)
83 MIRYALAGUDA TS-23-042-047-001/030072
(TEEKYA THANDA) 		3623042000NRG23020420231298852 02/04/2023 Suseela 3623042WL089880 Suseela 00684 APGV0006243 77 77 Processed 03/05/2023 1174331915 SUSHEELA GUGULOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 MIRYALAGUDA TS-23-042-047-001/030114
(TEEKYA THANDA) 		3623042000NRG23020420231298856 02/04/2023 Dheeravath Dasru 3623042WL089880 Dheeravath Dasru 00684 APGV0006243 231 231 Processed 03/05/2023 1174331927 Mr. DHEERAVATH DASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 MIRYALAGUDA TS-23-042-047-001/030118
(TEEKYA THANDA) 		3623042000NRG23020420231298859 02/04/2023 Kamala 3623042WL089880 Kamala 00684 APGV0006243 154 154 Processed 03/05/2023 1174332011 Mrs. DHEERAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 MIRYALAGUDA TS-23-042-047-001/030137
(TEEKYA THANDA) 		3623042000NRG23020420231298863 02/04/2023 Seetaaraam 3623042WL089880 Seetaaraam 00684 APGV0006243 154 154 Processed 03/05/2023 1174332014 Mr. HASAVATH SEETHARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 MIRYALAGUDA TS-23-042-047-001/030219
(TEEKYA THANDA) 		3623042000NRG23020420231298868 02/04/2023 Jamka 3623042WL089880 Jamka 00684 APGV0006243 154 154 Processed 03/05/2023 1174331997 Mrs. DHEERAVAT . JAMUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 MIRYALAGUDA TS-23-042-047-001/030281
(TEEKYA THANDA) 		3623042000NRG23020420231298875 02/04/2023 Angothu Soujanya 3623042WL089880 Angothu Soujanya 00684 APGV0006243 154 154 Processed 03/05/2023 1174331917 Mrs. ANGOTU SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 MIRYALAGUDA TS-23-042-047-001/030301
(TEEKYA THANDA) 		3623042000NRG23020420231298882 02/04/2023 Dasli 3623042WL089880 Dasli 00684 APGV0006243 77 77 Processed 03/05/2023 1174331928 Mr. KETHAVATH DASLEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9481 9481
90 MIRYALAGUDA TS-23-042-047-001/030114
(TEEKYA THANDA) 		3623042000NRG23020420231298857 02/04/2023 Bujji 3623042WL089880 Bujji 00684 APGV0006303 154 154 Processed 03/05/2023 1174331921 Mrs. Dheeravath Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 MIRYALAGUDA TS-23-042-047-001/030207
(TEEKYA THANDA) 		3623042000NRG23020420231298867 02/04/2023 Aruna 3623042WL089880 Aruna 00684 APGV0006303 231 231 Processed 03/05/2023 1174331920 Mrs. Dheeravath Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 MIRYALAGUDA TS-23-042-047-001/030283
(TEEKYA THANDA) 		3623042000NRG23020420231298876 02/04/2023 ROJA 3623042WL089880 ROJA 00684 APGV0006303 154 154 Processed 03/05/2023 1174331922 Mrs. Kethavath Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 MIRYALAGUDA TS-23-042-047-001/030284
(TEEKYA THANDA) 		3623042000NRG23020420231298877 02/04/2023 SURESH 3623042WL089880 SURESH 00684 APGV0006303 77 77 Processed 03/05/2023 1174331918 MUDAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
94 MIRYALAGUDA TS-23-042-047-001/030305
(TEEKYA THANDA) 		3623042000NRG23020420231298884 02/04/2023 Aruna 3623042WL089880 Aruna 00684 APGV0006303 308 308 Processed 03/05/2023 1174331916 Mrs. DHEERAVATH . ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 924 924
95 MIRYALAGUDA TS-23-042-020-022/050313
(VENKATADRI PALEM) 		3623042000NRG23020420231299515 02/04/2023 Pullamma 3623042WL089902 Pullamma 00685 TSAB0023010 104 104 Processed 03/05/2023 1174331931 DASARAJU PULLAMMA ICICI BANK LTD(508534)
96 MIRYALAGUDA TS-23-042-047-001/030305
(TEEKYA THANDA) 		3623042000NRG23020420231298883 02/04/2023 dHERAVATH BALOJI 3623042WL089880 dHERAVATH BALOJI 00685 TSAB0023010 77 77 Processed 03/05/2023 1174331930 DHERAVATH BALOJI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 181 181
97 MIRYALAGUDA TS-23-042-029-001/060131
(GOPASAMUDRAM THANDA) 		3623042000NRG23020420231298814 02/04/2023 Ajmira Maja 3623042WL089878 Ajmira Maja 00691 IPOS0000001 55 55 Processed 03/05/2023 1174331926 AJMIRA MAJA INDIA POST PAYMENTS BANK LIMITED(508528)
98 MIRYALAGUDA TS-23-042-029-001/060134
(GOPASAMUDRAM THANDA) 		3623042000NRG23020420231298817 02/04/2023 Chammi 3623042WL089878 Chammi 00691 IPOS0000001 165 165 Processed 03/05/2023 1174331924 AJMIRA CHAMMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MIRYALAGUDA TS-23-042-029-001/060134
(GOPASAMUDRAM THANDA) 		3623042000NRG23020420231298816 02/04/2023 Venkat Rao 3623042WL089878 Venkat Rao 00691 IPOS0000001 165 165 Processed 03/05/2023 1174331925 AJMIRA VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 385 385
100 MIRYALAGUDA TS-23-042-047-001/030062
(TEEKYA THANDA) 		3623042000NRG23020420231298847 02/04/2023 Madan 3623042WL089880 Madan 00710 SBIN0000DOP 154 154 Processed 03/05/2023 1174331979 ISLAVATH MADHAN BANK OF BARODA(606985)
101 MIRYALAGUDA TS-23-042-047-001/030068
(TEEKYA THANDA) 		3623042000NRG23020420231298851 02/04/2023 Jaanu 3623042WL089880 Jaanu 00710 SBIN0000DOP 231 231 Processed 03/05/2023 1174331980 MR DHARAVATH JANU STATE BANK OF INDIA(508548)
102 MIRYALAGUDA TS-23-042-047-001/030091
(TEEKYA THANDA) 		3623042000NRG23020420231298854 02/04/2023 Ramgamma 3623042WL089880 Ramgamma 00710 SBIN0000DOP 154 154 Processed 03/05/2023 1174331982 MRS DHARAVATH RANGAMMA STATE BANK OF INDIA(508548)
103 MIRYALAGUDA TS-23-042-047-001/030124
(TEEKYA THANDA) 		3623042000NRG23020420231298860 02/04/2023 Saalli 3623042WL089880 Saalli 00710 SBIN0000DOP 231 231 Processed 03/05/2023 1174331981 MRS DHIRAVATH SALAMMA STATE BANK OF INDIA(508548)
SubTotal 770 770
Total 30192 30192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_020423APB_FTO_2202 Canara Bank CNRB0013441 AMRUTHNAGAR 6019
2 MIRYALAGUDA TS3623042_020423APB_FTO_2202 Central Bank Of India CBIN0283324 NALGONDA 77
3 MIRYALAGUDA TS3623042_020423APB_FTO_2202 IDBI Bank IBKL0001640 MIRYALAGUDA 55
4 MIRYALAGUDA TS3623042_020423APB_FTO_2202 ICICI BANK ICIC0002806 MIRYALAGUDA 1984
5 MIRYALAGUDA TS3623042_020423APB_FTO_2202 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1540
6 MIRYALAGUDA TS3623042_020423APB_FTO_2202 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 862
7 MIRYALAGUDA TS3623042_020423APB_FTO_2202 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 821
8 MIRYALAGUDA TS3623042_020423APB_FTO_2202 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 467
9 MIRYALAGUDA TS3623042_020423APB_FTO_2202 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 2027
10 MIRYALAGUDA TS3623042_020423APB_FTO_2202 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 522
11 MIRYALAGUDA TS3623042_020423APB_FTO_2202 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 785
12 MIRYALAGUDA TS3623042_020423APB_FTO_2202 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 154
13 MIRYALAGUDA TS3623042_020423APB_FTO_2202 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 3138
14 MIRYALAGUDA TS3623042_020423APB_FTO_2202 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 9481
15 MIRYALAGUDA TS3623042_020423APB_FTO_2202 Andhra Pradesh Grameena Vikas Bank APGV0006303 Hanumanpet 924
16 MIRYALAGUDA TS3623042_020423APB_FTO_2202 Telangana State Cooperative Apex Bank TSAB0023010 THE NALGONDA DCCB LTD, MIRYALGUDA 181
17 MIRYALAGUDA TS3623042_020423APB_FTO_2202 India Post Payments Bank IPOS0000001 NALGONDA 385
18 MIRYALAGUDA TS3623042_020423APB_FTO_2202 DOP SBIN0000DOP General Post Office-CBS 770

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