Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:17:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_240523APB_FTO_67505
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 SALIGOURARAM TS-23-012-006-005/010026
(TUDIMIDI) 		3623012000NRG24240520230666514 24/05/2023 veraswamy 3623012WL015175 veraswamy 00415 SBIN0008807 854 854 Processed 27/05/2023 1902259668 Mrs. BANDI VEERA,SWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SALIGOURARAM TS-23-012-022-001/010242
(RAMAGIRI) 		3623012000NRG24240520230669322 24/05/2023 eeramma 3623012WL015264 eeramma 00415 SBIN0008807 145 145 Processed 27/05/2023 1902259663 VEMPATI ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 999 999
3 SALIGOURARAM TS-23-012-005-011/010175
(SALIGOURARAM) 		3623012000NRG24240520230665975 24/05/2023 Mallayya 3623012WL015168 Mallayya 00415 SBIN0020763 1028 1028 Processed 27/05/2023 1902259680 THANDARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 SALIGOURARAM TS-23-012-006-005/010005
(TUDIMIDI) 		3623012000NRG24240520230666509 24/05/2023 MOUNIKA 3623012WL015175 MOUNIKA 00415 SBIN0020763 854 854 Processed 27/05/2023 1902259716 MR VALLAPU MOUNIKA STATE BANK OF INDIA(508548)
5 SALIGOURARAM TS-23-012-006-005/010015
(TUDIMIDI) 		3623012000NRG24240520230666511 24/05/2023 Mallamma 3623012WL015175 Mallamma 00415 SBIN0020763 683 683 Processed 27/05/2023 1902259700 MRS KAVATI MALLAMMA STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-006-005/010016
(TUDIMIDI) 		3623012000NRG24240520230666512 24/05/2023 Veeramma 3623012WL015175 Veeramma 00415 SBIN0020763 854 854 Processed 27/05/2023 1902259717 MR KAVATI VEERAMMA STATE BANK OF INDIA(508548)
7 SALIGOURARAM TS-23-012-006-005/010020
(TUDIMIDI) 		3623012000NRG24240520230666513 24/05/2023 Parvathamma 3623012WL015175 Parvathamma 00415 SBIN0020763 1025 1025 Processed 27/05/2023 1902259665 MRS CHELAKANI PARVATHAMMA STATE BANK OF INDIA(508548)
8 SALIGOURARAM TS-23-012-006-005/010037
(TUDIMIDI) 		3623012000NRG24240520230666515 24/05/2023 Veeraiah 3623012WL015175 Veeraiah 00415 SBIN0020763 1025 1025 Processed 27/05/2023 1902259678 MR PEDDHI VEERAIAH SO HANMAIAH STATE BANK OF INDIA(508548)
9 SALIGOURARAM TS-23-012-006-005/010048
(TUDIMIDI) 		3623012000NRG24240520230666516 24/05/2023 Bixam 3623012WL015175 Bixam 00415 SBIN0020763 1025 1025 Processed 27/05/2023 1902259673 MR ALETI BIXAM STATE BANK OF INDIA(508548)
10 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24240520230666363 24/05/2023 harish 3623012WL015173 harish 00415 SBIN0020763 1131 1131 Processed 27/05/2023 1902259719 MR YALMAKANTI HARISH STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-006-005/010053
(TUDIMIDI) 		3623012000NRG24240520230666517 24/05/2023 Mallamma 3623012WL015175 Mallamma 00415 SBIN0020763 1025 1025 Processed 27/05/2023 1902259684 MRS YALMAKANTI MALLAMMA STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-006-005/010056
(TUDIMIDI) 		3623012000NRG24240520230666518 24/05/2023 Mallamma 3623012WL015175 Mallamma 00415 SBIN0020763 1025 1025 Processed 27/05/2023 1902259682 MRS CHEMALA MALLAMMA STATE BANK OF INDIA(508548)
13 SALIGOURARAM TS-23-012-006-005/010057
(TUDIMIDI) 		3623012000NRG24240520230666519 24/05/2023 Chinna Venkanna 3623012WL015175 Chinna Venkanna 00415 SBIN0020763 1025 1025 Processed 27/05/2023 1902259701 Chinna Venkanna Cheemala GENERAL POST OFFICE(607245)
14 SALIGOURARAM TS-23-012-006-005/010062
(TUDIMIDI) 		3623012000NRG24240520230666520 24/05/2023 Renuka 3623012WL015175 Renuka 00415 SBIN0020763 342 342 Processed 27/05/2023 1902259664 MRS CHINTHA RENUKA STATE BANK OF INDIA(508548)
15 SALIGOURARAM TS-23-012-006-005/010085
(TUDIMIDI) 		3623012000NRG24240520230666521 24/05/2023 Gangamma 3623012WL015175 Gangamma 00415 SBIN0020763 854 854 Processed 27/05/2023 1902259708 Mrs. MADDI GANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SALIGOURARAM TS-23-012-006-005/010111
(TUDIMIDI) 		3623012000NRG24240520230666522 24/05/2023 Mahesh 3623012WL015175 Mahesh 00415 SBIN0020763 174 174 Processed 27/05/2023 1902259672 KAVATI MAHESH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 SALIGOURARAM TS-23-012-006-005/010136
(TUDIMIDI) 		3623012000NRG24230520230659080 24/05/2023 Sandhya 3623012WL015051 Sandhya 00415 SBIN0020763 284 284 Processed 27/05/2023 1902259689 MRS KODIMALA SANDHYA RANI STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-006-005/010140
(TUDIMIDI) 		3623012000NRG24240520230666523 24/05/2023 Somalaxmi 3623012WL015175 Somalaxmi 00415 SBIN0020763 695 695 Processed 27/05/2023 1902259667 MRS GADDAGUTI SOMA NARSAMMA STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-006-005/010156
(TUDIMIDI) 		3623012000NRG24240520230666524 24/05/2023 Narasimhachary 3623012WL015175 Narasimhachary 00415 SBIN0020763 1043 1043 Processed 27/05/2023 1902259670 Narasimhachary shiloju GENERAL POST OFFICE(607245)
20 SALIGOURARAM TS-23-012-006-005/010158
(TUDIMIDI) 		3623012000NRG24240520230666525 24/05/2023 Veeraiah 3623012WL015175 Veeraiah 00415 SBIN0020763 869 869 Processed 27/05/2023 1902259674 GADDAM VEERAIAH UNION BANK OF INDIA(508500)
21 SALIGOURARAM TS-23-012-006-005/010175
(TUDIMIDI) 		3623012000NRG24240520230666527 24/05/2023 Yaadagiri 3623012WL015175 Yaadagiri 00415 SBIN0020763 853 853 Processed 27/05/2023 1902259706 Yaadagiri Aleti GENERAL POST OFFICE(607245)
22 SALIGOURARAM TS-23-012-006-005/010182
(TUDIMIDI) 		3623012000NRG24240520230666528 24/05/2023 Lakshmi 3623012WL015175 Lakshmi 00415 SBIN0020763 853 853 Processed 27/05/2023 1902259666 MRS DUBBAKA LACHAMMA STATE BANK OF INDIA(508548)
23 SALIGOURARAM TS-23-012-006-005/010189
(TUDIMIDI) 		3623012000NRG24240520230666530 24/05/2023 Shailaja 3623012WL015175 Shailaja 00415 SBIN0020763 853 853 Processed 27/05/2023 1902259707 MRS PEDDI SAILAJA STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-006-005/010190
(TUDIMIDI) 		3623012000NRG24240520230666531 24/05/2023 Shreeraamulu 3623012WL015175 Shreeraamulu 00415 SBIN0020763 1024 1024 Processed 27/05/2023 1902259702 KODIMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
25 SALIGOURARAM TS-23-012-006-005/010190
(TUDIMIDI) 		3623012000NRG24240520230666532 24/05/2023 Shreeraamulu 3623012WL015175 Shreeraamulu 00415 SBIN0020763 683 683 Processed 27/05/2023 1902259703 KODIMALA SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
26 SALIGOURARAM TS-23-012-006-005/010203
(TUDIMIDI) 		3623012000NRG24240520230666533 24/05/2023 Chinna Lingayya 3623012WL015175 Chinna Lingayya 00415 SBIN0020763 683 683 Processed 27/05/2023 1902259693 KAVATI CHINNALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 SALIGOURARAM TS-23-012-006-005/010203
(TUDIMIDI) 		3623012000NRG24240520230666535 24/05/2023 Chinna Lingayya 3623012WL015175 Chinna Lingayya 00415 SBIN0020763 1043 1043 Processed 27/05/2023 1902259694 KAVATI CHINNALINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 SALIGOURARAM TS-23-012-006-005/010205
(TUDIMIDI) 		3623012000NRG24240520230666536 24/05/2023 Narsamma 3623012WL015175 Narsamma 00415 SBIN0020763 683 683 Processed 27/05/2023 1902259713 MR PEDDI NARSAMMA STATE BANK OF INDIA(508548)
29 SALIGOURARAM TS-23-012-006-005/010209
(TUDIMIDI) 		3623012000NRG24240520230666537 24/05/2023 Narsamma 3623012WL015175 Narsamma 00415 SBIN0020763 683 683 Processed 27/05/2023 1902259698 MRS DUBBAKKA NARASAMMA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-006-005/010209
(TUDIMIDI) 		3623012000NRG24240520230666538 24/05/2023 Narsamma 3623012WL015175 Narsamma 00415 SBIN0020763 1043 1043 Processed 27/05/2023 1902259699 MRS DUBBAKKA NARASAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-006-005/010228
(TUDIMIDI) 		3623012000NRG24240520230666539 24/05/2023 Gangamma 3623012WL015175 Gangamma 00415 SBIN0020763 348 348 Processed 27/05/2023 1902259704 MRS KAVATI GANGAMMA STATE BANK OF INDIA(508548)
32 SALIGOURARAM TS-23-012-006-005/010228
(TUDIMIDI) 		3623012000NRG24240520230666540 24/05/2023 Gangamma 3623012WL015175 Gangamma 00415 SBIN0020763 512 512 Processed 27/05/2023 1902259705 MRS KAVATI GANGAMMA STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-006-005/010229
(TUDIMIDI) 		3623012000NRG24240520230666541 24/05/2023 Dharagayya 3623012WL015175 Dharagayya 00415 SBIN0020763 174 174 Processed 27/05/2023 1902259715 MR GIRAGANI DARGAIAH STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-006-005/010234
(TUDIMIDI) 		3623012000NRG24240520230666542 24/05/2023 Somaiah 3623012WL015175 Somaiah 00415 SBIN0020763 1043 1043 Processed 27/05/2023 1902259679 MR CHEVUGONI SOMAIAH STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-006-005/010251
(TUDIMIDI) 		3623012000NRG24240520230666543 24/05/2023 Alivelu 3623012WL015175 Alivelu 00415 SBIN0020763 350 350 Processed 27/05/2023 1902259669 Alivelu Kaavati GENERAL POST OFFICE(607245)
36 SALIGOURARAM TS-23-012-006-005/010251
(TUDIMIDI) 		3623012000NRG24240520230666544 24/05/2023 Narsimha 3623012WL015175 Narsimha 00415 SBIN0020763 512 512 Processed 27/05/2023 1902259687 MR KAVETI NARASIMHA STATE BANK OF INDIA(508548)
37 SALIGOURARAM TS-23-012-006-005/010282
(TUDIMIDI) 		3623012000NRG24240520230666545 24/05/2023 Sriraamulu 3623012WL015175 Sriraamulu 00415 SBIN0020763 1050 1050 Processed 27/05/2023 1902259709 GADDAM.SRIRAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 SALIGOURARAM TS-23-012-006-005/010283
(TUDIMIDI) 		3623012000NRG24240520230666546 24/05/2023 Kalamma 3623012WL015175 Kalamma 00415 SBIN0020763 1050 1050 Processed 27/05/2023 1902259677 MRS CHITTALOORI KALAMMA STATE BANK OF INDIA(508548)
39 SALIGOURARAM TS-23-012-006-005/010319
(TUDIMIDI) 		3623012000NRG24240520230666547 24/05/2023 Uppalayya 3623012WL015175 Uppalayya 00415 SBIN0020763 525 525 Processed 27/05/2023 1902259718 CHALAKANI UPPALAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
40 SALIGOURARAM TS-23-012-022-001/070006
(RAMAGIRI) 		3623012000NRG24240520230669326 24/05/2023 Bikshamamma 3623012WL015264 Bikshamamma 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259686 MRS SILAM BIKSHAMAMMA STATE BANK OF INDIA(508548)
41 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24240520230669330 24/05/2023 upendra 3623012WL015264 upendra 00415 SBIN0020763 725 725 Processed 27/05/2023 1902259692 MEDA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SALIGOURARAM TS-23-012-022-001/070023
(RAMAGIRI) 		3623012000NRG24240520230669332 24/05/2023 Sattemma 3623012WL015264 Sattemma 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259711 SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 SALIGOURARAM TS-23-012-022-001/070029
(RAMAGIRI) 		3623012000NRG24240520230669335 24/05/2023 Mallesh 3623012WL015264 Mallesh 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259685 ANKIREDDI MALLESH BANK OF BARODA(606985)
44 SALIGOURARAM TS-23-012-022-001/070041
(RAMAGIRI) 		3623012000NRG24240520230669338 24/05/2023 Revathi 3623012WL015264 Revathi 00415 SBIN0020763 725 725 Processed 27/05/2023 1902259697 BATTU REVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24240520230669339 24/05/2023 Ramulu 3623012WL015264 Ramulu 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259712 Mr. SATTENAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-022-001/070058
(RAMAGIRI) 		3623012000NRG24240520230669345 24/05/2023 Narsaiah 3623012WL015264 Narsaiah 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259675 MR SANTANAPALLY NARSAIAH RE STATE BANK OF INDIA(508548)
47 SALIGOURARAM TS-23-012-022-001/070061
(RAMAGIRI) 		3623012000NRG24240520230669346 24/05/2023 Anasurya 3623012WL015264 Anasurya 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259683 MRS BODDU ANASURYA STATE BANK OF INDIA(508548)
48 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24240520230669349 24/05/2023 Renuka 3623012WL015264 Renuka 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259662 MRS RENUKA CHIRRABOYINA STATE BANK OF INDIA(508548)
49 SALIGOURARAM TS-23-012-022-001/070068
(RAMAGIRI) 		3623012000NRG24240520230669351 24/05/2023 Ramanamma 3623012WL015264 Ramanamma 00415 SBIN0020763 725 725 Processed 27/05/2023 1902259721 MRS BUDIGE RAMANAMMA STATE BANK OF INDIA(508548)
50 SALIGOURARAM TS-23-012-022-001/070068
(RAMAGIRI) 		3623012000NRG24240520230669350 24/05/2023 Ramulu 3623012WL015264 Ramulu 00415 SBIN0020763 725 725 Processed 27/05/2023 1902259720 BUDIGE RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
51 SALIGOURARAM TS-23-012-022-001/070070
(RAMAGIRI) 		3623012000NRG24240520230669352 24/05/2023 Sulochana 3623012WL015264 Sulochana 00415 SBIN0020763 725 725 Processed 27/05/2023 1902259714 MR BANDARU SULOCHANA STATE BANK OF INDIA(508548)
52 SALIGOURARAM TS-23-012-022-001/070071
(RAMAGIRI) 		3623012000NRG24240520230669353 24/05/2023 Shankar 3623012WL015264 Shankar 00415 SBIN0020763 145 145 Processed 27/05/2023 1902259691 MOGULLA SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 SALIGOURARAM TS-23-012-022-001/070124
(RAMAGIRI) 		3623012000NRG24240520230669369 24/05/2023 Narsayya 3623012WL015264 Narsayya 00415 SBIN0020763 725 725 Processed 27/05/2023 1902259676 Narsayya Chirreboyina GENERAL POST OFFICE(607245)
54 SALIGOURARAM TS-23-012-022-001/070126
(RAMAGIRI) 		3623012000NRG24240520230669371 24/05/2023 Jaanakamma 3623012WL015264 Jaanakamma 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259710 JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 SALIGOURARAM TS-23-012-022-001/070153
(RAMAGIRI) 		3623012000NRG24240520230669375 24/05/2023 Limgayya 3623012WL015264 Limgayya 00415 SBIN0020763 580 580 Processed 27/05/2023 1902259671 BATTU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24240520230669378 24/05/2023 Shanker 3623012WL015264 Shanker 00415 SBIN0020763 580 580 Processed 27/05/2023 1902259695 SEELAM SANKAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 SALIGOURARAM TS-23-012-022-001/070208
(RAMAGIRI) 		3623012000NRG24240520230669379 24/05/2023 sharada 3623012WL015264 sharada 00415 SBIN0020763 145 145 Processed 27/05/2023 1902259696 MRS SHEELAM SHARADHA STATE BANK OF INDIA(508548)
58 SALIGOURARAM TS-23-012-022-001/070209
(RAMAGIRI) 		3623012000NRG24240520230669380 24/05/2023 Saritha 3623012WL015264 Saritha 00415 SBIN0020763 725 725 Processed 27/05/2023 1902259690 Saritha sheelam GENERAL POST OFFICE(607245)
59 SALIGOURARAM TS-23-012-022-001/070222
(RAMAGIRI) 		3623012000NRG24240520230669384 24/05/2023 Saidulu 3623012WL015264 Saidulu 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259681 Mr. CHIRRABOINA SYDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 SALIGOURARAM TS-23-012-022-001/070233
(RAMAGIRI) 		3623012000NRG24240520230669386 24/05/2023 danujaiah 3623012WL015264 danujaiah 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259722 MR BOMMAGANI DHANUJAY STATE BANK OF INDIA(508548)
61 SALIGOURARAM TS-23-012-022-001/070235
(RAMAGIRI) 		3623012000NRG24240520230669387 24/05/2023 narsimha 3623012WL015264 narsimha 00415 SBIN0020763 870 870 Processed 27/05/2023 1902259688 NANDYALA NARASIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45021 45021
62 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24240520230669328 24/05/2023 Chandraiah 3623012WL015264 Chandraiah 00684 APGV0006215 870 870 Processed 27/05/2023 1902259661 MEDA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 SALIGOURARAM TS-23-012-022-001/070013
(RAMAGIRI) 		3623012000NRG24240520230669329 24/05/2023 Yaadamma 3623012WL015264 Yaadamma 00684 APGV0006215 870 870 Processed 27/05/2023 1902259724 MEDA YEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24240520230669348 24/05/2023 Somakka 3623012WL015264 Somakka 00684 APGV0006215 870 870 Processed 27/05/2023 1902259729 CHIRABOYINA SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
65 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24240520230669361 24/05/2023 Venkatamma 3623012WL015264 Venkatamma 00684 APGV0006215 725 725 Processed 27/05/2023 1902259727 Mrs. KALLEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-022-001/070096
(RAMAGIRI) 		3623012000NRG24240520230669367 24/05/2023 Yeshamma 3623012WL015264 Yeshamma 00684 APGV0006215 870 870 Processed 27/05/2023 1902259726 NOMULA YASODA INDIA POST PAYMENTS BANK LIMITED(508528)
67 SALIGOURARAM TS-23-012-022-001/070124
(RAMAGIRI) 		3623012000NRG24240520230669370 24/05/2023 Yaadamma 3623012WL015264 Yaadamma 00684 APGV0006215 725 725 Processed 27/05/2023 1902259723 Mrs. CHIRABOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-022-001/070146
(RAMAGIRI) 		3623012000NRG24240520230669374 24/05/2023 Raamulamma 3623012WL015264 Raamulamma 00684 APGV0006215 870 870 Processed 27/05/2023 1902259728 Mrs. CHARKA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24240520230669381 24/05/2023 prakash prakash 3623012WL015264 prakash prakash 00684 APGV0006215 870 870 Processed 27/05/2023 1902259730 MR NANDYALA PRAKASH STATE BANK OF INDIA(508548)
70 SALIGOURARAM TS-23-012-022-001/070211
(RAMAGIRI) 		3623012000NRG24240520230669382 24/05/2023 sunitha 3623012WL015264 sunitha 00684 APGV0006215 870 870 Processed 27/05/2023 1902259725 NANDYALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7540 7540
71 SALIGOURARAM TS-23-012-022-001/020125
(RAMAGIRI) 		3623012000NRG24240520230669323 24/05/2023 Uppalamma 3623012WL015264 Uppalamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259658 VEMULA UPPULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SALIGOURARAM TS-23-012-022-001/070002
(RAMAGIRI) 		3623012000NRG24240520230669324 24/05/2023 Srinivas 3623012WL015264 Srinivas 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259656 SATTENAPELLI SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
73 SALIGOURARAM TS-23-012-022-001/070004
(RAMAGIRI) 		3623012000NRG24240520230669325 24/05/2023 Raamulamma nimmala 3623012WL015264 Raamulamma nimmala 00691 IPOS0000001 145 145 Processed 27/05/2023 1902259657 NIMMAL RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
74 SALIGOURARAM TS-23-012-022-001/070008
(RAMAGIRI) 		3623012000NRG24240520230669327 24/05/2023 arige saroja 3623012WL015264 arige saroja 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259660 ARIGE SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
75 SALIGOURARAM TS-23-012-022-001/070022
(RAMAGIRI) 		3623012000NRG24240520230669331 24/05/2023 Padma 3623012WL015264 Padma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259632 NIMMALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 SALIGOURARAM TS-23-012-022-001/070024
(RAMAGIRI) 		3623012000NRG24240520230669334 24/05/2023 liMgamma 3623012WL015264 liMgamma 00691 IPOS0000001 145 145 Processed 27/05/2023 1902259654 MRS CHIRRABOINA LINGAMMA STATE BANK OF INDIA(508548)
77 SALIGOURARAM TS-23-012-022-001/070024
(RAMAGIRI) 		3623012000NRG24240520230669333 24/05/2023 mounilka 3623012WL015264 mounilka 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259652 mounilka Chiraboyina Chir GENERAL POST OFFICE(607245)
78 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24240520230669336 24/05/2023 kaparthy Anjaiah 3623012WL015264 kaparthy Anjaiah 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259626 RAPARTHI.ANJAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
79 SALIGOURARAM TS-23-012-022-001/070033
(RAMAGIRI) 		3623012000NRG24240520230669337 24/05/2023 Venkatamma 3623012WL015264 Venkatamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259644 RAPARTHI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 SALIGOURARAM TS-23-012-022-001/070042
(RAMAGIRI) 		3623012000NRG24240520230669340 24/05/2023 Ramulamma 3623012WL015264 Ramulamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259649 RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 SALIGOURARAM TS-23-012-022-001/070044
(RAMAGIRI) 		3623012000NRG24240520230669341 24/05/2023 Yadaiah 3623012WL015264 Yadaiah 00691 IPOS0000001 725 725 Processed 27/05/2023 1902259640 BODDU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
82 SALIGOURARAM TS-23-012-022-001/070047
(RAMAGIRI) 		3623012000NRG24240520230669342 24/05/2023 Upendra 3623012WL015264 Upendra 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259633 LINGALA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
83 SALIGOURARAM TS-23-012-022-001/070052
(RAMAGIRI) 		3623012000NRG24240520230669343 24/05/2023 manjula 3623012WL015264 manjula 00691 IPOS0000001 725 725 Processed 27/05/2023 1902259628 NIMMALA MANJULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
84 SALIGOURARAM TS-23-012-022-001/070057
(RAMAGIRI) 		3623012000NRG24240520230669344 24/05/2023 nandyala kamalamma 3623012WL015264 nandyala kamalamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259655 MRS NANDYALA KAMALAMMA STATE BANK OF INDIA(508548)
85 SALIGOURARAM TS-23-012-022-001/070063
(RAMAGIRI) 		3623012000NRG24240520230669347 24/05/2023 Saidulu 3623012WL015264 Saidulu 00691 IPOS0000001 290 290 Processed 27/05/2023 1902259648 CHIRABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
86 SALIGOURARAM TS-23-012-022-001/070071
(RAMAGIRI) 		3623012000NRG24240520230669354 24/05/2023 Nagamma 3623012WL015264 Nagamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259646 MOGULLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
87 SALIGOURARAM TS-23-012-022-001/070073
(RAMAGIRI) 		3623012000NRG24240520230669355 24/05/2023 nimmala ramulu 3623012WL015264 nimmala ramulu 00691 IPOS0000001 580 580 Processed 27/05/2023 1902259639 NIMMALA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 SALIGOURARAM TS-23-012-022-001/070078
(RAMAGIRI) 		3623012000NRG24240520230669357 24/05/2023 Laxmi nimmala 3623012WL015264 Laxmi nimmala 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259647 Mrs. NIMMALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-022-001/070078
(RAMAGIRI) 		3623012000NRG24240520230669356 24/05/2023 Malaiah nimmala 3623012WL015264 Malaiah nimmala 00691 IPOS0000001 725 725 Processed 27/05/2023 1902259650 NIMMALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
90 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24240520230669358 24/05/2023 Ragavulu 3623012WL015264 Ragavulu 00691 IPOS0000001 580 580 Processed 27/05/2023 1902259629 MR ANKIREDDI RAGHVULU STATE BANK OF INDIA(508548)
91 SALIGOURARAM TS-23-012-022-001/070083
(RAMAGIRI) 		3623012000NRG24240520230669359 24/05/2023 Somakka 3623012WL015264 Somakka 00691 IPOS0000001 580 580 Processed 27/05/2023 1902259635 ANKIREDDI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
92 SALIGOURARAM TS-23-012-022-001/070084
(RAMAGIRI) 		3623012000NRG24240520230669360 24/05/2023 Laxmaiah 3623012WL015264 Laxmaiah 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259630 KALLEM LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 SALIGOURARAM TS-23-012-022-001/070085
(RAMAGIRI) 		3623012000NRG24240520230669362 24/05/2023 Savitra nimmala 3623012WL015264 Savitra nimmala 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259641 NIMMALA SAVITHRI INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALIGOURARAM TS-23-012-022-001/070086
(RAMAGIRI) 		3623012000NRG24240520230669364 24/05/2023 Boddu mallamma 3623012WL015264 Boddu mallamma 00691 IPOS0000001 725 725 Processed 27/05/2023 1902259643 BODDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 SALIGOURARAM TS-23-012-022-001/070086
(RAMAGIRI) 		3623012000NRG24240520230669363 24/05/2023 Somulu 3623012WL015264 Somulu 00691 IPOS0000001 580 580 Processed 27/05/2023 1902259627 MR BODDU SOMAIAH STATE BANK OF INDIA(508548)
96 SALIGOURARAM TS-23-012-022-001/070090
(RAMAGIRI) 		3623012000NRG24240520230669365 24/05/2023 SUDHA 3623012WL015264 SUDHA 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259653 SUDHA maada GENERAL POST OFFICE(607245)
97 SALIGOURARAM TS-23-012-022-001/070093
(RAMAGIRI) 		3623012000NRG24240520230669366 24/05/2023 Sathamma 3623012WL015264 Sathamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259634 BANDARU SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 SALIGOURARAM TS-23-012-022-001/070101
(RAMAGIRI) 		3623012000NRG24240520230669368 24/05/2023 Radhika 3623012WL015264 Radhika 00691 IPOS0000001 580 580 Processed 27/05/2023 1902259631 PARRE RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24240520230669372 24/05/2023 Raamulu 3623012WL015264 Raamulu 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259636 MOGULLA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
100 SALIGOURARAM TS-23-012-022-001/070132
(RAMAGIRI) 		3623012000NRG24240520230669373 24/05/2023 ramulamma 3623012WL015264 ramulamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259637 MOGULLA RAMULALMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SALIGOURARAM TS-23-012-022-001/070153
(RAMAGIRI) 		3623012000NRG24240520230669376 24/05/2023 battu Gangamma 3623012WL015264 battu Gangamma 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259638 BATTU GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SALIGOURARAM TS-23-012-022-001/070218
(RAMAGIRI) 		3623012000NRG24240520230669383 24/05/2023 mallamma 3623012WL015264 mallamma 00691 IPOS0000001 725 725 Processed 27/05/2023 1902259642 BODDU MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 SALIGOURARAM TS-23-012-022-001/070223
(RAMAGIRI) 		3623012000NRG24240520230669385 24/05/2023 Yadaiah 3623012WL015264 Yadaiah 00691 IPOS0000001 435 435 Processed 27/05/2023 1902259651 NIMMALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
104 SALIGOURARAM TS-23-012-022-001/070239
(RAMAGIRI) 		3623012000NRG24240520230669388 24/05/2023 Parre kavita 3623012WL015264 Parre kavita 00691 IPOS0000001 725 725 Processed 27/05/2023 1902259645 PARRE KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 SALIGOURARAM TS-23-012-022-001/70244
(RAMAGIRI) 		3623012000NRG24240520230669389 24/05/2023 KESHABOINA ALIVELU 3623012WL015264 KESHABOINA ALIVELU 00691 IPOS0000001 870 870 Processed 27/05/2023 1902259659 KESHABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25665 25665
Total 79225 79225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_240523APB_FTO_67505 STATE BANK OF INDIA SBIN0008807 AITIPAMULA 999
2 SALIGOURARAM TS3623012_240523APB_FTO_67505 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 45021
3 SALIGOURARAM TS3623012_240523APB_FTO_67505 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 7540
4 SALIGOURARAM TS3623012_240523APB_FTO_67505 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 870
5 SALIGOURARAM TS3623012_240523APB_FTO_67505 India Post Payments Bank IPOS0000001 NALGONDA 24795

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