Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_050723APB_FTO_124765
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 MADUGULA PALLE TS-23-062-023-001/050045
(NARAYANPUR) 		3623062000NRG24050720231150985 05/07/2023 yashOdha 3623062WL029068 yashOdha 00089 CBIN0281338 402 402 Processed 28/07/2023 3952456308 Mrs. TAVITI YASHODA CENTRAL BANK OF INDIA(607115)
2 MADUGULA PALLE TS-23-062-023-001/050053
(NARAYANPUR) 		3623062000NRG24050720231150987 05/07/2023 lakShmi 3623062WL029068 lakShmi 00089 CBIN0281338 402 402 Processed 28/07/2023 3952456310 Mrs. MARRI LAXMAMMA CENTRAL BANK OF INDIA(607115)
3 MADUGULA PALLE TS-23-062-023-001/050053
(NARAYANPUR) 		3623062000NRG24050720231150988 05/07/2023 Naagamma 3623062WL029068 Naagamma 00089 CBIN0281338 402 402 Processed 28/07/2023 3952456312 Mrs. MARRI NAGAMMA CENTRAL BANK OF INDIA(607115)
4 MADUGULA PALLE TS-23-062-023-001/050066
(NARAYANPUR) 		3623062000NRG24050720231150991 05/07/2023 Bhuchamma 3623062WL029068 Bhuchamma 00089 CBIN0281338 402 402 Processed 28/07/2023 3952456311 Mrs. AVULA BUTCHAMMA CENTRAL BANK OF INDIA(607115)
5 MADUGULA PALLE TS-23-062-023-001/050071
(NARAYANPUR) 		3623062000NRG24050720231150992 05/07/2023 liMgayya 3623062WL029068 liMgayya 00089 CBIN0281338 402 402 Processed 28/07/2023 3952456309 Mr. THAVITI LINGAIAH CENTRAL BANK OF INDIA(607115)
SubTotal 2010 2010
6 MADUGULA PALLE TS-23-062-023-001/050155
(NARAYANPUR) 		3623062000NRG24050720231150997 05/07/2023 REGATTE BHIKSHAM 3623062WL029068 REGATTE BHIKSHAM 00089 CBIN0283324 402 402 Processed 28/07/2023 3952456315 MR BIKSHAM REGATTE STATE BANK OF INDIA(508548)
SubTotal 402 402
7 MADUGULA PALLE TS-23-062-023-001/050021
(NARAYANPUR) 		3623062000NRG24050720231150983 05/07/2023 ramesh 3623062WL029068 ramesh 00152 HDFC0002081 670 670 Processed 28/07/2023 3952456314 Mr. KOMATI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 670 670
8 MADUGULA PALLE TS-23-062-023-001/050155
(NARAYANPUR) 		3623062000NRG24050720231150998 05/07/2023 REGATTE SRIKANTH 3623062WL029068 REGATTE SRIKANTH 00415 SBIN0020175 402 402 Processed 29/07/2023 3952456313 REGATTE SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402 402
9 MADUGULA PALLE TS-23-062-021-010/010206
(KUKKADAM) 		3623062000NRG24050720231150200 05/07/2023 Samreen 3623062WL028984 Samreen 00415 SBIN0020580 2720 2720 Processed 28/07/2023 3952456193 MISS SHAIK SAMREEN STATE BANK OF INDIA(508548)
SubTotal 2720 2720
10 MADUGULA PALLE TS-23-062-003-002/010006
(AGAMOTHKUR) 		3623062000NRG24050720231150913 05/07/2023 Prameela 3623062WL029063 Prameela 00415 SBIN0RRAPGB 300 300 Processed 28/07/2023 3952456195 Mrs. AVIRENDLA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MADUGULA PALLE TS-23-062-003-002/010220
(AGAMOTHKUR) 		3623062000NRG24050720231150939 05/07/2023 Shailaja 3623062WL029063 Shailaja 00415 SBIN0RRAPGB 1049 1049 Processed 29/07/2023 3952456200 SAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1349 1349
12 MADUGULA PALLE TS-23-062-003-002/010061
(AGAMOTHKUR) 		3623062000NRG24050720231150918 05/07/2023 Elishamma 3623062WL029063 Elishamma 00684 APGV0006226 300 300 Processed 29/07/2023 3952456263 AVIRENDLA YALISAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MADUGULA PALLE TS-23-062-003-002/010061
(AGAMOTHKUR) 		3623062000NRG24050720231150917 05/07/2023 Guruvayya 3623062WL029063 Guruvayya 00684 APGV0006226 300 300 Processed 28/07/2023 3952456304 Mr. GURVAIAH AVIRENDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MADUGULA PALLE TS-23-062-003-002/010064
(AGAMOTHKUR) 		3623062000NRG24050720231150919 05/07/2023 Rattamma 3623062WL029063 Rattamma 00684 APGV0006226 1049 1049 Processed 29/07/2023 3952456194 AVIRENDLA RUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MADUGULA PALLE TS-23-062-003-002/010086
(AGAMOTHKUR) 		3623062000NRG24050720231150920 05/07/2023 Sobha 3623062WL029063 Sobha 00684 APGV0006226 899 899 Processed 29/07/2023 3952456270 SOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MADUGULA PALLE TS-23-062-003-002/010088
(AGAMOTHKUR) 		3623062000NRG24050720231150922 05/07/2023 Bhaagyamma 3623062WL029063 Bhaagyamma 00684 APGV0006226 1049 1049 Processed 28/07/2023 3952456307 Mrs. JERRIPOTULA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MADUGULA PALLE TS-23-062-003-002/010096
(AGAMOTHKUR) 		3623062000NRG24050720231150924 05/07/2023 Jaanamma 3623062WL029063 Jaanamma 00684 APGV0006226 300 300 Processed 28/07/2023 3952456261 Mrs. JANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MADUGULA PALLE TS-23-062-003-002/010099
(AGAMOTHKUR) 		3623062000NRG24050720231150925 05/07/2023 Naveena 3623062WL029063 Naveena 00684 APGV0006226 1049 1049 Processed 29/07/2023 3952456265 NUKAPANGA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MADUGULA PALLE TS-23-062-003-002/010100
(AGAMOTHKUR) 		3623062000NRG24050720231150926 05/07/2023 Lakshmamma 3623062WL029063 Lakshmamma 00684 APGV0006226 450 450 Processed 28/07/2023 3952456306 Mrs. LAXAMMA NOOKAPANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MADUGULA PALLE TS-23-062-003-002/010107
(AGAMOTHKUR) 		3623062000NRG24050720231150928 05/07/2023 Narsamma 3623062WL029063 Narsamma 00684 APGV0006226 300 300 Processed 28/07/2023 3952456269 Mrs. CHITTALURI NARSAMMA W O RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MADUGULA PALLE TS-23-062-003-002/010136
(AGAMOTHKUR) 		3623062000NRG24050720231150930 05/07/2023 Ramanamma 3623062WL029063 Ramanamma 00684 APGV0006226 600 600 Processed 28/07/2023 3952456267 Mrs. BOLLIKONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MADUGULA PALLE TS-23-062-003-002/010179
(AGAMOTHKUR) 		3623062000NRG24050720231150935 05/07/2023 Vasanta 3623062WL029063 Vasanta 00684 APGV0006226 450 450 Processed 28/07/2023 3952456262 Mrs. VASANTHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MADUGULA PALLE TS-23-062-003-002/010184
(AGAMOTHKUR) 		3623062000NRG24050720231150936 05/07/2023 Rajita 3623062WL029063 Rajita 00684 APGV0006226 1049 1049 Processed 29/07/2023 3952456264 AVIRENDLA RAJITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MADUGULA PALLE TS-23-062-003-002/010213
(AGAMOTHKUR) 		3623062000NRG24050720231150937 05/07/2023 Lakshmamma 3623062WL029063 Lakshmamma 00684 APGV0006226 750 750 Processed 28/07/2023 3952456268 Mrs. BOLLEPALLE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MADUGULA PALLE TS-23-062-003-002/010257
(AGAMOTHKUR) 		3623062000NRG24050720231150942 05/07/2023 Mamgamma 3623062WL029063 Mamgamma 00684 APGV0006226 750 750 Processed 29/07/2023 3952456305 BODDU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MADUGULA PALLE TS-23-062-003-002/010296
(AGAMOTHKUR) 		3623062000NRG24050720231150945 05/07/2023 Suguna 3623062WL029063 Suguna 00684 APGV0006226 899 899 Processed 29/07/2023 3952456202 SUGUNA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MADUGULA PALLE TS-23-062-003-002/010306
(AGAMOTHKUR) 		3623062000NRG24050720231150947 05/07/2023 Mamjula 3623062WL029063 Mamjula 00684 APGV0006226 899 899 Processed 28/07/2023 3952456201 Mrs. MANJULA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MADUGULA PALLE TS-23-062-003-002/010316
(AGAMOTHKUR) 		3623062000NRG24050720231150948 05/07/2023 Bucchamma 3623062WL029063 Bucchamma 00684 APGV0006226 450 450 Processed 28/07/2023 3952456260 Mrs. AVIRENDLA BUTCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MADUGULA PALLE TS-23-062-003-002/010339
(AGAMOTHKUR) 		3623062000NRG24050720231150950 05/07/2023 Lakshmi 3623062WL029063 Lakshmi 00684 APGV0006226 1049 1049 Processed 28/07/2023 3952456266 Mrs. BOLLIKONDA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MADUGULA PALLE TS-23-062-003-002/010509
(AGAMOTHKUR) 		3623062000NRG24050720231150959 05/07/2023 anita 3623062WL029063 anita 00684 APGV0006226 1049 1049 Processed 29/07/2023 3952456198 PUNNA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MADUGULA PALLE TS-23-062-003-002/010517
(AGAMOTHKUR) 		3623062000NRG24050720231150960 05/07/2023 mamata 3623062WL029063 mamata 00684 APGV0006226 450 450 Processed 29/07/2023 3952456259 BANTU MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MADUGULA PALLE TS-23-062-003-002/010537
(AGAMOTHKUR) 		3623062000NRG24050720231150962 05/07/2023 Rudramma 3623062WL029063 Rudramma 00684 APGV0006226 450 450 Processed 28/07/2023 3952456197 Mrs. AVIRENDLA RUDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MADUGULA PALLE TS-23-062-003-002/010611
(AGAMOTHKUR) 		3623062000NRG24050720231150965 05/07/2023 nagaraaju 3623062WL029063 nagaraaju 00684 APGV0006226 899 899 Processed 28/07/2023 3952456273 Mr. YELLUNTLA NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MADUGULA PALLE TS-23-062-003-002/010612
(AGAMOTHKUR) 		3623062000NRG24050720231150966 05/07/2023 pooja 3623062WL029063 pooja 00684 APGV0006226 750 750 Processed 28/07/2023 3952456199 Mrs. Nakka Puja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MADUGULA PALLE TS-23-062-003-002/010625
(AGAMOTHKUR) 		3623062000NRG24050720231150967 05/07/2023 swapna 3623062WL029063 swapna 00684 APGV0006226 1049 1049 Processed 28/07/2023 3952456277 Mrs. BANTU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MADUGULA PALLE TS-23-062-003-002/010631
(AGAMOTHKUR) 		3623062000NRG24050720231150968 05/07/2023 bhavya 3623062WL029063 bhavya 00684 APGV0006226 750 750 Processed 28/07/2023 3952456275 Mrs. Bhupathi Bhavya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MADUGULA PALLE TS-23-062-003-002/010635
(AGAMOTHKUR) 		3623062000NRG24050720231150969 05/07/2023 venkatamma 3623062WL029063 venkatamma 00684 APGV0006226 450 450 Processed 29/07/2023 3952456280 PALVAI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MADUGULA PALLE TS-23-062-003-002/010658
(AGAMOTHKUR) 		3623062000NRG24050720231150970 05/07/2023 Srvanthi 3623062WL029063 Srvanthi 00684 APGV0006226 750 750 Processed 28/07/2023 3952456274 Mrs. GANJI SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MADUGULA PALLE TS-23-062-003-002/010682
(AGAMOTHKUR) 		3623062000NRG24050720231150971 05/07/2023 Navya 3623062WL029063 Navya 00684 APGV0006226 899 899 Processed 28/07/2023 3952456191 Mrs. BOLLIKONDA NAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20088 20088
40 MADUGULA PALLE TS-23-062-023-001/020225
(NARAYANPUR) 		3623062000NRG24050720231150979 05/07/2023 Saidulu 3623062WL029068 Saidulu 00684 APGV0006299 402 402 Processed 28/07/2023 3952456276 Mr. GANGARABOINA SAIDULU CENTRAL BANK OF INDIA(607115)
41 MADUGULA PALLE TS-23-062-023-001/050023
(NARAYANPUR) 		3623062000NRG24050720231150984 05/07/2023 saidamma 3623062WL029068 saidamma 00684 APGV0006299 134 134 Processed 28/07/2023 3952456271 Mrs. KAKUNURI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MADUGULA PALLE TS-23-062-023-001/050071
(NARAYANPUR) 		3623062000NRG24050720231150993 05/07/2023 lakShmamma 3623062WL029068 lakShmamma 00684 APGV0006299 402 402 Processed 28/07/2023 3952456272 Mrs. TAVITI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MADUGULA PALLE TS-23-062-023-001/050198
(NARAYANPUR) 		3623062000NRG24050720231150999 05/07/2023 ravikoomar 3623062WL029068 ravikoomar 00684 APGV0006299 402 402 Processed 28/07/2023 3952456196 Mr. GANGANABOINA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1340 1340
44 MADUGULA PALLE TS-23-062-023-001/020227
(NARAYANPUR) 		3623062000NRG24050720231150980 05/07/2023 Saidamma 3623062WL029068 Saidamma 00684 APGV0006320 134 134 Processed 28/07/2023 3952456281 Mrs. Saidamma Thaviti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MADUGULA PALLE TS-23-062-023-001/050007
(NARAYANPUR) 		3623062000NRG24050720231150981 05/07/2023 vanamma 3623062WL029068 vanamma 00684 APGV0006320 402 402 Processed 28/07/2023 3952456279 MRS KOMATI VANAMMA STATE BANK OF INDIA(508548)
46 MADUGULA PALLE TS-23-062-023-001/050062
(NARAYANPUR) 		3623062000NRG24050720231150990 05/07/2023 lakShmi 3623062WL029068 lakShmi 00684 APGV0006320 268 268 Processed 28/07/2023 3952456278 Mrs. CHINTHALA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 804 804
47 MADUGULA PALLE TS-23-062-003-002/010001
(AGAMOTHKUR) 		3623062000NRG24050720231150912 05/07/2023 Lakshmamma 3623062WL029063 Lakshmamma 00691 IPOS0000001 300 300 Processed 29/07/2023 3952456299 BOLIKONDA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MADUGULA PALLE TS-23-062-003-002/010037
(AGAMOTHKUR) 		3623062000NRG24050720231150914 05/07/2023 Ramulu 3623062WL029063 Ramulu 00691 IPOS0000001 750 750 Processed 28/07/2023 3952456294 RAMULU PARSHABOYINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 MADUGULA PALLE TS-23-062-003-002/010037
(AGAMOTHKUR) 		3623062000NRG24050720231150915 05/07/2023 Yadamma 3623062WL029063 Yadamma 00691 IPOS0000001 750 750 Processed 29/07/2023 3952456287 PARSHABOYINA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MADUGULA PALLE TS-23-062-003-002/010087
(AGAMOTHKUR) 		3623062000NRG24050720231150921 05/07/2023 Ishvaramma 3623062WL029063 Ishvaramma 00691 IPOS0000001 899 899 Processed 28/07/2023 3952456286 Mrs. ESWARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MADUGULA PALLE TS-23-062-003-002/010089
(AGAMOTHKUR) 		3623062000NRG24050720231150923 05/07/2023 Ramachamdramma 3623062WL029063 Ramachamdramma 00691 IPOS0000001 750 750 Processed 29/07/2023 3952456300 BANTU RAMACHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MADUGULA PALLE TS-23-062-003-002/010152
(AGAMOTHKUR) 		3623062000NRG24050720231150932 05/07/2023 Saidamma 3623062WL029063 Saidamma 00691 IPOS0000001 600 600 Processed 28/07/2023 3952456292 Mrs. NAKKA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MADUGULA PALLE TS-23-062-003-002/010177
(AGAMOTHKUR) 		3623062000NRG24050720231150934 05/07/2023 Danamma 3623062WL029063 Danamma 00691 IPOS0000001 450 450 Processed 29/07/2023 3952456298 DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MADUGULA PALLE TS-23-062-003-002/010214
(AGAMOTHKUR) 		3623062000NRG24050720231150938 05/07/2023 Devamma 3623062WL029063 Devamma 00691 IPOS0000001 899 899 Processed 28/07/2023 3952456291 Mrs. DEVAMMA MUNUGOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MADUGULA PALLE TS-23-062-003-002/010239
(AGAMOTHKUR) 		3623062000NRG24050720231150941 05/07/2023 Danamma 3623062WL029063 Danamma 00691 IPOS0000001 750 750 Processed 28/07/2023 3952456290 Mrs. BANTU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MADUGULA PALLE TS-23-062-003-002/010272
(AGAMOTHKUR) 		3623062000NRG24050720231150943 05/07/2023 Ademma 3623062WL029063 Ademma 00691 IPOS0000001 750 750 Processed 28/07/2023 3952456284 Mrs. YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 MADUGULA PALLE TS-23-062-003-002/010295
(AGAMOTHKUR) 		3623062000NRG24050720231150944 05/07/2023 Kalamma 3623062WL029063 Kalamma 00691 IPOS0000001 899 899 Processed 28/07/2023 3952456288 Mrs. KALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MADUGULA PALLE TS-23-062-003-002/010301
(AGAMOTHKUR) 		3623062000NRG24050720231150946 05/07/2023 Kameshwari 3623062WL029063 Kameshwari 00691 IPOS0000001 750 750 Processed 28/07/2023 3952456285 Mrs. KAMESHWARAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MADUGULA PALLE TS-23-062-003-002/010339
(AGAMOTHKUR) 		3623062000NRG24050720231150949 05/07/2023 China Jaanayya 3623062WL029063 China Jaanayya 00691 IPOS0000001 1049 1049 Processed 28/07/2023 3952456293 Mr. BOLLIKONDA CHINA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MADUGULA PALLE TS-23-062-003-002/010374
(AGAMOTHKUR) 		3623062000NRG24050720231150952 05/07/2023 Padma 3623062WL029063 Padma 00691 IPOS0000001 450 450 Processed 29/07/2023 3952456297 PANDIRI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 MADUGULA PALLE TS-23-062-003-002/010376
(AGAMOTHKUR) 		3623062000NRG24050720231150953 05/07/2023 Mangamma 3623062WL029063 Mangamma 00691 IPOS0000001 899 899 Processed 29/07/2023 3952456289 MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 MADUGULA PALLE TS-23-062-003-002/010386
(AGAMOTHKUR) 		3623062000NRG24050720231150955 05/07/2023 Yallamma 3623062WL029063 Yallamma 00691 IPOS0000001 750 750 Processed 29/07/2023 3952456301 YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MADUGULA PALLE TS-23-062-003-002/010386
(AGAMOTHKUR) 		3623062000NRG24050720231150954 05/07/2023 Yallayya 3623062WL029063 Yallayya 00691 IPOS0000001 899 899 Processed 29/07/2023 3952456302 BANTU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 MADUGULA PALLE TS-23-062-003-002/010486
(AGAMOTHKUR) 		3623062000NRG24050720231150958 05/07/2023 naagamani 3623062WL029063 naagamani 00691 IPOS0000001 899 899 Processed 29/07/2023 3952456296 BHUPATHI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 MADUGULA PALLE TS-23-062-003-002/010523
(AGAMOTHKUR) 		3623062000NRG24050720231150961 05/07/2023 Yadamma 3623062WL029063 Yadamma 00691 IPOS0000001 899 899 Processed 29/07/2023 3952456282 BOLLEPALLY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 MADUGULA PALLE TS-23-062-003-002/010546
(AGAMOTHKUR) 		3623062000NRG24050720231150964 05/07/2023 padma 3623062WL029063 padma 00691 IPOS0000001 899 899 Processed 29/07/2023 3952456295 BOLLEPELLY PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MADUGULA PALLE TS-23-062-021-010/010720
(KUKKADAM) 		3623062000NRG24050720231150201 05/07/2023 Jaan Bee 3623062WL028984 Jaan Bee 00691 IPOS0000001 2720 2720 Processed 28/07/2023 3952456283 MRS JANIBI SHAIK STATE BANK OF INDIA(508548)
68 MADUGULA PALLE TS-23-062-023-001/050021
(NARAYANPUR) 		3623062000NRG24050720231150982 05/07/2023 saidamma 3623062WL029068 saidamma 00691 IPOS0000001 670 670 Processed 28/07/2023 3952456303 Mr. KOMATI DASARATHA CENTRAL BANK OF INDIA(607115)
SubTotal 18681 18681
69 MADUGULA PALLE TS-23-062-003-002/010059
(AGAMOTHKUR) 		3623062000NRG24050720231150916 05/07/2023 Sunita 3623062WL029063 Sunita 00710 SBIN0000DOP 300 300 Processed 28/07/2023 3952456319 Mrs. YADAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MADUGULA PALLE TS-23-062-003-002/010234
(AGAMOTHKUR) 		3623062000NRG24050720231150940 05/07/2023 Prameela 3623062WL029063 Prameela 00710 SBIN0000DOP 450 450 Processed 28/07/2023 3952456322 Mrs. PRAMEELA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MADUGULA PALLE TS-23-062-003-002/010363
(AGAMOTHKUR) 		3623062000NRG24050720231150951 05/07/2023 Saidamma 3623062WL029063 Saidamma 00710 SBIN0000DOP 899 899 Processed 28/07/2023 3952456321 Mrs. Bantu Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 MADUGULA PALLE TS-23-062-003-002/010391
(AGAMOTHKUR) 		3623062000NRG24050720231150956 05/07/2023 Dhanamma 3623062WL029063 Dhanamma 00710 SBIN0000DOP 899 899 Processed 28/07/2023 3952456325 Mrs. DHANAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MADUGULA PALLE TS-23-062-003-002/010419
(AGAMOTHKUR) 		3623062000NRG24050720231150957 05/07/2023 Gopamma 3623062WL029063 Gopamma 00710 SBIN0000DOP 750 750 Processed 28/07/2023 3952456323 Mrs. GOPAMMA BANTU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 MADUGULA PALLE TS-23-062-003-002/010544
(AGAMOTHKUR) 		3623062000NRG24050720231150963 05/07/2023 Bhavaani 3623062WL029063 Bhavaani 00710 SBIN0000DOP 899 899 Processed 28/07/2023 3952456192 Mrs. BANTU BAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MADUGULA PALLE TS-23-062-023-001/050046
(NARAYANPUR) 		3623062000NRG24050720231150986 05/07/2023 bikShmapamma 3623062WL029068 bikShmapamma 00710 SBIN0000DOP 402 402 Processed 28/07/2023 3952456316 Mrs. THAVITI BITCHAPAMMA CENTRAL BANK OF INDIA(607115)
76 MADUGULA PALLE TS-23-062-023-001/050054
(NARAYANPUR) 		3623062000NRG24050720231150989 05/07/2023 satyaM 3623062WL029068 satyaM 00710 SBIN0000DOP 670 670 Processed 28/07/2023 3952456324 Mr. GANGANABOINA SATYAM CENTRAL BANK OF INDIA(607115)
77 MADUGULA PALLE TS-23-062-023-001/050088
(NARAYANPUR) 		3623062000NRG24050720231150994 05/07/2023 liMgaareDDi 3623062WL029068 liMgaareDDi 00710 SBIN0000DOP 670 670 Processed 28/07/2023 3952456317 Mr. NEMILI LINGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 MADUGULA PALLE TS-23-062-023-001/050088
(NARAYANPUR) 		3623062000NRG24050720231150995 05/07/2023 yaadamma 3623062WL029068 yaadamma 00710 SBIN0000DOP 670 670 Processed 28/07/2023 3952456318 Mrs. NEMILI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MADUGULA PALLE TS-23-062-023-001/050129
(NARAYANPUR) 		3623062000NRG24050720231150996 05/07/2023 Raamulamma 3623062WL029068 Raamulamma 00710 SBIN0000DOP 402 402 Processed 28/07/2023 3952456320 Mrs. TAVITI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7011 7011
Total 55477 55477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_050723APB_FTO_124765 Central Bank Of India CBIN0281338 NIDAMANOOR 2010
2 MADUGULA PALLE TS3623062_050723APB_FTO_124765 Central Bank Of India CBIN0283324 NALGONDA 402
3 MADUGULA PALLE TS3623062_050723APB_FTO_124765 HDFC Bank HDFC0002081 MIRYALAGUDA 670
4 MADUGULA PALLE TS3623062_050723APB_FTO_124765 STATE BANK OF INDIA SBIN0020175 NALGONDA 402
5 MADUGULA PALLE TS3623062_050723APB_FTO_124765 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 2720
6 MADUGULA PALLE TS3623062_050723APB_FTO_124765 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1349
7 MADUGULA PALLE TS3623062_050723APB_FTO_124765 Andhra Pradesh Grameena Vikas Bank APGV0006226 Agamothkur 20088
8 MADUGULA PALLE TS3623062_050723APB_FTO_124765 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 1340
9 MADUGULA PALLE TS3623062_050723APB_FTO_124765 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 804
10 MADUGULA PALLE TS3623062_050723APB_FTO_124765 India Post Payments Bank IPOS0000001 HUZURNAGAR 18681
11 MADUGULA PALLE TS3623062_050723APB_FTO_124765 DOP SBIN0000DOP General Post Office-CBS 7011

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