Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:29:37 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : KAMAREDDY
Fto No. : TS3629002_180423APB_FTO_19439
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 KAMAREDDY TS-29-002-016-020/010265
(LINGAYAPALLE) 		3629002000NRG24180420230036010 18/04/2023 Nagamani 3629002WL001318 Nagamani 00078 CNRB0013520 528 528 Processed 12/05/2023 1487794212 MRS SOMISHETTY NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 528 528
2 KAMAREDDY TS-29-002-016-020/010346
(LINGAYAPALLE) 		3629002000NRG24180420230036023 18/04/2023 BOREDDY LAXMI 3629002WL001318 BOREDDY LAXMI 00415 SBIN0005073 422 422 Processed 12/05/2023 1487794211 LAXMI BOREDDY THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 422 422
3 KAMAREDDY TS-29-002-016-020/010157
(LINGAYAPALLE) 		3629002000NRG24180420230035990 18/04/2023 Gangavva 3629002WL001318 Gangavva 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794221 Mrs. KALLURI . GANGAVVA TELANGANA GRAMEENA BANK(607195)
4 KAMAREDDY TS-29-002-016-020/010245
(LINGAYAPALLE) 		3629002000NRG24180420230036003 18/04/2023 SYAMAVVA BOREDDY 3629002WL001318 SYAMAVVA BOREDDY 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794214 Mrs. SYAMAVVA BOREDDY TELANGANA GRAMEENA BANK(607195)
5 KAMAREDDY TS-29-002-016-020/010262
(LINGAYAPALLE) 		3629002000NRG24180420230036009 18/04/2023 Nadipi Lakshmi 3629002WL001318 Nadipi Lakshmi 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794220 MRS THOTA LAXMI WO KISTAIAH STATE BANK OF INDIA(508548)
6 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24180420230036012 18/04/2023 devaraju 3629002WL001318 devaraju 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794224 MASTER DEBBE DEVARAJU STATE BANK OF INDIA(508548)
7 KAMAREDDY TS-29-002-016-020/010296
(LINGAYAPALLE) 		3629002000NRG24180420230036013 18/04/2023 saayulu 3629002WL001318 saayulu 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794213 MR DEBBA SAILU STATE BANK OF INDIA(508548)
8 KAMAREDDY TS-29-002-016-020/010316
(LINGAYAPALLE) 		3629002000NRG24180420230036018 18/04/2023 Lingam 3629002WL001318 Lingam 00415 SBIN0020503 422 422 Processed 12/05/2023 1487794218 Mr. SOMISHETTI . LINGAM TELANGANA GRAMEENA BANK(607195)
9 KAMAREDDY TS-29-002-016-020/010399
(LINGAYAPALLE) 		3629002000NRG24180420230036025 18/04/2023 Prameela 3629002WL001318 Prameela 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794223 MR DUMALA PRAMEELA STATE BANK OF INDIA(508548)
10 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24180420230036029 18/04/2023 narsimlu 3629002WL001318 narsimlu 00415 SBIN0020503 211 211 Processed 12/05/2023 1487794215 Mr. NAGOLLA NARSIMLOO TELANGANA GRAMEENA BANK(607195)
11 KAMAREDDY TS-29-002-016-020/010446
(LINGAYAPALLE) 		3629002000NRG24180420230036031 18/04/2023 Lakshmi 3629002WL001318 Lakshmi 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794217 MR THOTA LAXMI STATE BANK OF INDIA(508548)
12 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24180420230036042 18/04/2023 ravinder 3629002WL001318 ravinder 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794219 MR THOTA RAVINDAR SO NARSAIAH STATE BANK OF INDIA(508548)
13 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24180420230036047 18/04/2023 laavanya 3629002WL001318 laavanya 00415 SBIN0020503 422 422 Processed 12/05/2023 1487794225 MR THOTA LAVANYA STATE BANK OF INDIA(508548)
14 KAMAREDDY TS-29-002-016-020/010568
(LINGAYAPALLE) 		3629002000NRG24180420230036046 18/04/2023 sailu 3629002WL001318 sailu 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794226 THOTA SAILU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KAMAREDDY TS-29-002-016-020/010572
(LINGAYAPALLE) 		3629002000NRG24180420230036049 18/04/2023 lata 3629002WL001318 lata 00415 SBIN0020503 528 528 Processed 12/05/2023 1487794222 MS PARSHABOINA LATHA STATE BANK OF INDIA(508548)
SubTotal 6335 6335
16 KAMAREDDY TS-29-002-016-020/010341
(LINGAYAPALLE) 		3629002000NRG24180420230036022 18/04/2023 Sangetha 3629002WL001318 Sangetha 00415 SBIN0020835 211 211 Processed 12/05/2023 1487794216 BOREDDY SANGITHA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 211 211
17 KAMAREDDY TS-29-002-016-020/010022
(LINGAYAPALLE) 		3629002000NRG24180420230035983 18/04/2023 Mallavva 3629002WL001318 Mallavva 00415 SBIN0RRDCGB 317 317 Processed 12/05/2023 1487794234 Mrs. MALLAVVA NANGI TELANGANA GRAMEENA BANK(607195)
18 KAMAREDDY TS-29-002-016-020/010039
(LINGAYAPALLE) 		3629002000NRG24180420230035984 18/04/2023 Laxmi 3629002WL001318 Laxmi 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794238 Mrs. GONUGOPULA LAXMI TELANGANA GRAMEENA BANK(607195)
19 KAMAREDDY TS-29-002-016-020/010072
(LINGAYAPALLE) 		3629002000NRG24180420230035985 18/04/2023 Laxmi 3629002WL001318 Laxmi 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794231 Ms. KALLURI PEDDA LAXMI TELANGANA GRAMEENA BANK(607195)
20 KAMAREDDY TS-29-002-016-020/010080
(LINGAYAPALLE) 		3629002000NRG24180420230035986 18/04/2023 sunitha 3629002WL001318 sunitha 00415 SBIN0RRDCGB 528 528 Processed 13/05/2023 1487794249 BOREDDY SUNITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
21 KAMAREDDY TS-29-002-016-020/010085
(LINGAYAPALLE) 		3629002000NRG24180420230035987 18/04/2023 Padma 3629002WL001318 Padma 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794246 Mrs. DHUMALA PADMA W O SRISYLAM TELANGANA GRAMEENA BANK(607195)
22 KAMAREDDY TS-29-002-016-020/010152
(LINGAYAPALLE) 		3629002000NRG24180420230035988 18/04/2023 Laxmi 3629002WL001318 Laxmi 00415 SBIN0RRDCGB 317 317 Processed 12/05/2023 1487794269 DHOKI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KAMAREDDY TS-29-002-016-020/010155
(LINGAYAPALLE) 		3629002000NRG24180420230035989 18/04/2023 sailu 3629002WL001318 sailu 00415 SBIN0RRDCGB 211 211 Processed 12/05/2023 1487794250 Mr. KASARLA SAILU TELANGANA GRAMEENA BANK(607195)
24 KAMAREDDY TS-29-002-016-020/010162
(LINGAYAPALLE) 		3629002000NRG24180420230035992 18/04/2023 Manjula 3629002WL001318 Manjula 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794263 Mrs. THOTA MANJULA W O SHANKAR TELANGANA GRAMEENA BANK(607195)
25 KAMAREDDY TS-29-002-016-020/010169
(LINGAYAPALLE) 		3629002000NRG24180420230035993 18/04/2023 Anitha 3629002WL001318 Anitha 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794253 Mrs. THOTA ANITHA TELANGANA GRAMEENA BANK(607195)
26 KAMAREDDY TS-29-002-016-020/010210
(LINGAYAPALLE) 		3629002000NRG24180420230035997 18/04/2023 Durgavva 3629002WL001318 Durgavva 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794262 Mrs. DHOKI DURGAVVA W O BUCHAIAH TELANGANA GRAMEENA BANK(607195)
27 KAMAREDDY TS-29-002-016-020/010214
(LINGAYAPALLE) 		3629002000NRG24180420230035998 18/04/2023 Jayasudha 3629002WL001318 Jayasudha 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794242 Mrs. NAGOLLA DUMALA JAYASUDHA W O NAGAR TELANGANA GRAMEENA BANK(607195)
28 KAMAREDDY TS-29-002-016-020/010222
(LINGAYAPALLE) 		3629002000NRG24180420230035999 18/04/2023 Sumalatha 3629002WL001318 Sumalatha 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794245 Mrs. KORE SUMALATHA TELANGANA GRAMEENA BANK(607195)
29 KAMAREDDY TS-29-002-016-020/010229
(LINGAYAPALLE) 		3629002000NRG24180420230036000 18/04/2023 Manjula 3629002WL001318 Manjula 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487794244 Mrs. NAGOLLA MANJULA W O SRINIVAS TELANGANA GRAMEENA BANK(607195)
30 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24180420230036001 18/04/2023 Balraju 3629002WL001318 Balraju 00415 SBIN0RRDCGB 211 211 Processed 12/05/2023 1487794235 Mr. PARSHABOINA BAL RAJU TELANGANA GRAMEENA BANK(607195)
31 KAMAREDDY TS-29-002-016-020/010230
(LINGAYAPALLE) 		3629002000NRG24180420230036002 18/04/2023 laxmi 3629002WL001318 laxmi 00415 SBIN0RRDCGB 211 211 Processed 12/05/2023 1487794236 Mrs. PARSHABOINA LAXMI W O BALRAJU TELANGANA GRAMEENA BANK(607195)
32 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24180420230036005 18/04/2023 PARSHABOINA RAJASHEKHAR 3629002WL001318 PARSHABOINA RAJASHEKHAR 00415 SBIN0RRDCGB 211 211 Processed 13/05/2023 1487794281 PARSHABOINA RAJASHEKHAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
33 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24180420230036007 18/04/2023 Ayyalam 3629002WL001318 Ayyalam 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794271 Mr. NANGI I YELLAM S O NANGI SHANKARA TELANGANA GRAMEENA BANK(607195)
34 KAMAREDDY TS-29-002-016-020/010257
(LINGAYAPALLE) 		3629002000NRG24180420230036006 18/04/2023 Komravva 3629002WL001318 Komravva 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794241 Mrs. NANGI KOMARAVVA TELANGANA GRAMEENA BANK(607195)
35 KAMAREDDY TS-29-002-016-020/010258
(LINGAYAPALLE) 		3629002000NRG24180420230036008 18/04/2023 Shamavva 3629002WL001318 Shamavva 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794252 Mrs. DEBBE SHYAMAVVA D O RAJAIAH TELANGANA GRAMEENA BANK(607195)
36 KAMAREDDY TS-29-002-016-020/010266
(LINGAYAPALLE) 		3629002000NRG24180420230036011 18/04/2023 rajaiah 3629002WL001318 rajaiah 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794277 Mr. SOMISHETTI RAJAIAH TELANGANA GRAMEENA BANK(607195)
37 KAMAREDDY TS-29-002-016-020/010300
(LINGAYAPALLE) 		3629002000NRG24180420230036014 18/04/2023 santhosh 3629002WL001318 santhosh 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487794260 NANGI SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KAMAREDDY TS-29-002-016-020/010302
(LINGAYAPALLE) 		3629002000NRG24180420230036015 18/04/2023 mallavva 3629002WL001318 mallavva 00415 SBIN0RRDCGB 317 317 Processed 12/05/2023 1487794251 Mrs. NANGI MALLAVVA W O NANGI RAJU TELANGANA GRAMEENA BANK(607195)
39 KAMAREDDY TS-29-002-016-020/010313
(LINGAYAPALLE) 		3629002000NRG24180420230036016 18/04/2023 Manavva 3629002WL001318 Manavva 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487794240 Mrs. DHEBBA MANEVVA TELANGANA GRAMEENA BANK(607195)
40 KAMAREDDY TS-29-002-016-020/010314
(LINGAYAPALLE) 		3629002000NRG24180420230036017 18/04/2023 Laxmi 3629002WL001318 Laxmi 00415 SBIN0RRDCGB 106 106 Processed 12/05/2023 1487794256 Mrs. SOMISHETTY LAXMI W O SIDDAIAH TELANGANA GRAMEENA BANK(607195)
41 KAMAREDDY TS-29-002-016-020/010316
(LINGAYAPALLE) 		3629002000NRG24180420230036019 18/04/2023 Sandhya 3629002WL001318 Sandhya 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487794265 Mrs. SOMISHETTY SANDHYA D O LINGAM TELANGANA GRAMEENA BANK(607195)
42 KAMAREDDY TS-29-002-016-020/010319
(LINGAYAPALLE) 		3629002000NRG24180420230036020 18/04/2023 Lingam 3629002WL001318 Lingam 00415 SBIN0RRDCGB 2313 2313 Processed 12/05/2023 1487794255 Mr. THOTTU LINGAM S O RAMAIAH TELANGANA GRAMEENA BANK(607195)
43 KAMAREDDY TS-29-002-016-020/010389
(LINGAYAPALLE) 		3629002000NRG24180420230036024 18/04/2023 Laxmi 3629002WL001318 Laxmi 00415 SBIN0RRDCGB 211 211 Processed 12/05/2023 1487794239 Mrs. SIDDALA LAXMI TELANGANA GRAMEENA BANK(607195)
44 KAMAREDDY TS-29-002-016-020/010406
(LINGAYAPALLE) 		3629002000NRG24180420230036026 18/04/2023 Nagamani 3629002WL001318 Nagamani 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794248 Mrs. THOTHALLA NAGAMANI W O SAILU TELANGANA GRAMEENA BANK(607195)
45 KAMAREDDY TS-29-002-016-020/010415
(LINGAYAPALLE) 		3629002000NRG24180420230036027 18/04/2023 Poshayya 3629002WL001318 Poshayya 00415 SBIN0RRDCGB 317 317 Processed 12/05/2023 1487794267 Mr. PARSHABOINA . POSHAIAH TELANGANA GRAMEENA BANK(607195)
46 KAMAREDDY TS-29-002-016-020/010424
(LINGAYAPALLE) 		3629002000NRG24180420230036028 18/04/2023 Laxmi 3629002WL001318 Laxmi 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794232 Ms. LAXMI NAGOLLA TELANGANA GRAMEENA BANK(607195)
47 KAMAREDDY TS-29-002-016-020/010445
(LINGAYAPALLE) 		3629002000NRG24180420230036030 18/04/2023 Aruna 3629002WL001318 Aruna 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794282 Mrs. THOTA ARUNA W O RAMESH TELANGANA GRAMEENA BANK(607195)
48 KAMAREDDY TS-29-002-016-020/010452
(LINGAYAPALLE) 		3629002000NRG24180420230036033 18/04/2023 swapna 3629002WL001318 swapna 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794264 Mrs. KALLURI SWAPNA W O VENKATI TELANGANA GRAMEENA BANK(607195)
49 KAMAREDDY TS-29-002-016-020/010452
(LINGAYAPALLE) 		3629002000NRG24180420230036032 18/04/2023 venkayya 3629002WL001318 venkayya 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794233 Mr. KALLURI . VENKATI TELANGANA GRAMEENA BANK(607195)
50 KAMAREDDY TS-29-002-016-020/010465
(LINGAYAPALLE) 		3629002000NRG24180420230036034 18/04/2023 rajita 3629002WL001318 rajita 00415 SBIN0RRDCGB 211 211 Processed 12/05/2023 1487794259 Mrs. SOMISHETTY RAJITHA W O MALLESHAM TELANGANA GRAMEENA BANK(607195)
51 KAMAREDDY TS-29-002-016-020/010475
(LINGAYAPALLE) 		3629002000NRG24180420230036035 18/04/2023 gopal 3629002WL001318 gopal 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794266 MR THOTA GOPAL STATE BANK OF INDIA(508548)
52 KAMAREDDY TS-29-002-016-020/010475
(LINGAYAPALLE) 		3629002000NRG24180420230036036 18/04/2023 rani 3629002WL001318 rani 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794243 Mrs. THOTA RANI W O GOPAL TELANGANA GRAMEENA BANK(607195)
53 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24180420230036037 18/04/2023 nagaraju 3629002WL001318 nagaraju 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487794257 Mr. SOMISHETTY NAGARAJU S O RAJAIAH TELANGANA GRAMEENA BANK(607195)
54 KAMAREDDY TS-29-002-016-020/010479
(LINGAYAPALLE) 		3629002000NRG24180420230036038 18/04/2023 swaati 3629002WL001318 swaati 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487794273 Mrs. SOMISHETTY SWATHI W O SOMISHETTY N TELANGANA GRAMEENA BANK(607195)
55 KAMAREDDY TS-29-002-016-020/010489
(LINGAYAPALLE) 		3629002000NRG24180420230036039 18/04/2023 indra 3629002WL001318 indra 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487794268 NANGI INDRAJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KAMAREDDY TS-29-002-016-020/010520
(LINGAYAPALLE) 		3629002000NRG24180420230036040 18/04/2023 mounika 3629002WL001318 mounika 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794272 Mr. THOYHALLA MOUNIKA W O THOTHALLA NAR TELANGANA GRAMEENA BANK(607195)
57 KAMAREDDY TS-29-002-016-020/010521
(LINGAYAPALLE) 		3629002000NRG24180420230036041 18/04/2023 saadamma 3629002WL001318 saadamma 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794237 MRS BOREDDY SADAMMA STATE BANK OF INDIA(508548)
58 KAMAREDDY TS-29-002-016-020/010530
(LINGAYAPALLE) 		3629002000NRG24180420230036043 18/04/2023 mamatha 3629002WL001318 mamatha 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794258 Mrs. THOTA . MAMATHA TELANGANA GRAMEENA BANK(607195)
59 KAMAREDDY TS-29-002-016-020/010543
(LINGAYAPALLE) 		3629002000NRG24180420230036044 18/04/2023 raju 3629002WL001318 raju 00415 SBIN0RRDCGB 106 106 Processed 12/05/2023 1487794261 Mr. GONUGOPULA RAJU S O POCHAIAH TELANGANA GRAMEENA BANK(607195)
60 KAMAREDDY TS-29-002-016-020/010554
(LINGAYAPALLE) 		3629002000NRG24180420230036045 18/04/2023 balnarsavva 3629002WL001318 balnarsavva 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794274 Mrs. KORII BAL NARSAVVA W O KORI RAJA M TELANGANA GRAMEENA BANK(607195)
61 KAMAREDDY TS-29-002-016-020/010571
(LINGAYAPALLE) 		3629002000NRG24180420230036048 18/04/2023 shyaamala 3629002WL001318 shyaamala 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794275 Mrs. CHAKALI SHYAMALA TELANGANA GRAMEENA BANK(607195)
62 KAMAREDDY TS-29-002-016-020/010575
(LINGAYAPALLE) 		3629002000NRG24180420230036050 18/04/2023 sandya rani 3629002WL001318 sandya rani 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794276 Mrs. SOMISHETTY SANDHYARANI TELANGANA GRAMEENA BANK(607195)
63 KAMAREDDY TS-29-002-016-020/010577
(LINGAYAPALLE) 		3629002000NRG24180420230036051 18/04/2023 shanker 3629002WL001318 shanker 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794254 Mr. THOTA . SHNKAR TELANGANA GRAMEENA BANK(607195)
64 KAMAREDDY TS-29-002-016-020/010600
(LINGAYAPALLE) 		3629002000NRG24180420230036052 18/04/2023 lavanya 3629002WL001318 lavanya 00415 SBIN0RRDCGB 106 106 Processed 12/05/2023 1487794278 ARGONDA LAVANYA D O BALAIAH UNION BANK OF INDIA(508500)
65 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24180420230036054 18/04/2023 Ellaiah 3629002WL001318 Ellaiah 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794247 Mr. KORE YELLAIAH S O MALLAIAH TELANGANA GRAMEENA BANK(607195)
66 KAMAREDDY TS-29-002-016-020/010611
(LINGAYAPALLE) 		3629002000NRG24180420230036053 18/04/2023 Kore Ellavva 3629002WL001318 Kore Ellavva 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794270 Mrs. KORE YELLAVVA TELANGANA GRAMEENA BANK(607195)
67 KAMAREDDY TS-29-002-016-020/010613
(LINGAYAPALLE) 		3629002000NRG24180420230036056 18/04/2023 Raju 3629002WL001318 Raju 00415 SBIN0RRDCGB 528 528 Processed 13/05/2023 1487794280 CHIINNA THOTA RAJU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
68 KAMAREDDY TS-29-002-016-020/010613
(LINGAYAPALLE) 		3629002000NRG24180420230036055 18/04/2023 Sangeetha 3629002WL001318 Sangeetha 00415 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794279 M SANGEETHA UNION BANK OF INDIA(508500)
SubTotal 24487 24487
69 KAMAREDDY TS-29-002-016-020/010246
(LINGAYAPALLE) 		3629002000NRG24180420230036004 18/04/2023 Lakshmi 3629002WL001318 Lakshmi 00468 UBIN0803871 211 211 Processed 12/05/2023 1487794209 Mrs. PARSHABOINA . LAXMI TELANGANA GRAMEENA BANK(607195)
SubTotal 211 211
70 KAMAREDDY TS-29-002-016-020/010180
(LINGAYAPALLE) 		3629002000NRG24180420230035996 18/04/2023 mahipal 3629002WL001318 mahipal 00468 UBIN0913898 422 422 Processed 12/05/2023 1487794210 NAGOLLA DUMALA MAHIPAL UNION BANK OF INDIA(508500)
SubTotal 422 422
71 KAMAREDDY TS-29-002-016-020/010160
(LINGAYAPALLE) 		3629002000NRG24180420230035991 18/04/2023 lingam 3629002WL001318 lingam 00683 SBIN0RRDCGB 528 528 Processed 12/05/2023 1487794227 MR LINGAM CHINNA THOTA STATE BANK OF INDIA(508548)
72 KAMAREDDY TS-29-002-016-020/010169
(LINGAYAPALLE) 		3629002000NRG24180420230035994 18/04/2023 raju 3629002WL001318 raju 00683 SBIN0RRDCGB 317 317 Processed 12/05/2023 1487794230 Mr. THOTA RAJAIAH TELANGANA GRAMEENA BANK(607195)
73 KAMAREDDY TS-29-002-016-020/010175
(LINGAYAPALLE) 		3629002000NRG24180420230035995 18/04/2023 Siddavva 3629002WL001318 Siddavva 00683 SBIN0RRDCGB 317 317 Processed 12/05/2023 1487794229 Mrs. KALLURI SIDDAVVA TELANGANA GRAMEENA BANK(607195)
74 KAMAREDDY TS-29-002-016-020/010320
(LINGAYAPALLE) 		3629002000NRG24180420230036021 18/04/2023 Siddavva 3629002WL001318 Siddavva 00683 SBIN0RRDCGB 211 211 Processed 12/05/2023 1487794228 Mrs. GONUGOPULA SIDDAVVA TELANGANA GRAMEENA BANK(607195)
SubTotal 1373 1373
Total 33989 33989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMAREDDY TS3629002_180423APB_FTO_19439 Canara Bank CNRB0013520 KAMAREDDY 528
2 KAMAREDDY TS3629002_180423APB_FTO_19439 STATE BANK OF INDIA SBIN0005073 KAMAREDDY 422
3 KAMAREDDY TS3629002_180423APB_FTO_19439 STATE BANK OF INDIA SBIN0020503 RAJAMPET 6335
4 KAMAREDDY TS3629002_180423APB_FTO_19439 STATE BANK OF INDIA SBIN0020835 KAMAREDDY 211
5 KAMAREDDY TS3629002_180423APB_FTO_19439 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 211
6 KAMAREDDY TS3629002_180423APB_FTO_19439 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 24276
7 KAMAREDDY TS3629002_180423APB_FTO_19439 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 211
8 KAMAREDDY TS3629002_180423APB_FTO_19439 UNION BANK OF INDIA UBIN0913898 KAMAREDDY 422
9 KAMAREDDY TS3629002_180423APB_FTO_19439 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1373

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