Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:18:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_181023APB_FTO_216607
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 TIRUMALAGIRISAGAR TS-23-064-005-024/010051
(CHINTALA PALEM) 		3623064000NRG24181020231285512 18/10/2023 Lakshmamma 3623064WL054935 Lakshmamma 00078 CNRB0001192 1034 1034 Processed 09/11/2023 7269030587 MANDADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 TIRUMALAGIRISAGAR TS-23-064-005-024/010051
(CHINTALA PALEM) 		3623064000NRG24181020231285511 18/10/2023 Raamayya 3623064WL054935 Raamayya 00078 CNRB0001192 1034 1034 Processed 09/11/2023 7269030580 MANDADI RAMAYYA CANARA BANK(508532)
3 TIRUMALAGIRISAGAR TS-23-064-005-024/010053
(CHINTALA PALEM) 		3623064000NRG24181020231285514 18/10/2023 Lakshamamma 3623064WL054935 Lakshamamma 00078 CNRB0001192 1034 1034 Processed 10/11/2023 7269030581 MISS NALLAMEKALA LAXMAMMA STATE BANK OF INDIA(508548)
4 TIRUMALAGIRISAGAR TS-23-064-005-024/010295
(CHINTALA PALEM) 		3623064000NRG24181020231285517 18/10/2023 nagayya 3623064WL054935 nagayya 00078 CNRB0001192 1034 1034 Processed 09/11/2023 7269030583 MANDADI NAGAIAH S O NARASIMHA CANARA BANK(508532)
5 TIRUMALAGIRISAGAR TS-23-064-014-001/010202
(NAGARJUNA PETA) 		3623064000NRG24181020231285941 18/10/2023 Dwali 3623064WL055049 Dwali 00078 CNRB0001192 1215 1215 Processed 09/11/2023 7269030584 KETHAVATH DHOLI W O BALU CANARA BANK(508532)
6 TIRUMALAGIRISAGAR TS-23-064-014-001/060120
(NAGARJUNA PETA) 		3623064000NRG24181020231285934 18/10/2023 Dwaali 3623064WL055047 Dwaali 00078 CNRB0001192 1302 1302 Processed 09/11/2023 7269030610 JARAPLA DWALI CANARA BANK(508532)
7 TIRUMALAGIRISAGAR TS-23-064-014-001/060229
(NAGARJUNA PETA) 		3623064000NRG24181020231285936 18/10/2023 MEREDDY KAVITHA 3623064WL055047 MEREDDY KAVITHA 00078 CNRB0001192 1302 1302 Processed 09/11/2023 7269030585 MEREDDY KAVITHA CANARA BANK(508532)
8 TIRUMALAGIRISAGAR TS-23-064-014-001/060229
(NAGARJUNA PETA) 		3623064000NRG24181020231285935 18/10/2023 MEREDDY RAMANA REDDY 3623064WL055047 MEREDDY RAMANA REDDY 00078 CNRB0001192 1302 1302 Processed 09/11/2023 7269030582 MEREDDY RAMANA REDDY M CANARA BANK(508532)
9 TIRUMALAGIRISAGAR TS-23-064-014-001/060229
(NAGARJUNA PETA) 		3623064000NRG24181020231285937 18/10/2023 MEREDDY UPENDER REDDY 3623064WL055048 MEREDDY UPENDER REDDY 00078 CNRB0001192 1273 1273 Processed 09/11/2023 7269030586 Mr. MEREDDY UPENDER REDDY INDIAN BANK(607105)
10 TIRUMALAGIRISAGAR TS-23-064-014-001/060230
(NAGARJUNA PETA) 		3623064000NRG24181020231285938 18/10/2023 MEREDDY SUDARSHANAMMA 3623064WL055048 MEREDDY SUDARSHANAMMA 00078 CNRB0001192 1273 1273 Processed 09/11/2023 7269030588 MEREDDY SUDARSHANAMMA CANARA BANK(508532)
SubTotal 11803 11803
11 TIRUMALAGIRISAGAR TS-23-064-005-024/010357
(CHINTALA PALEM) 		3623064000NRG24181020231285352 18/10/2023 fahim pasha 3623064WL054868 fahim pasha 00415 SBIN0020172 1585 1585 Processed 10/11/2023 7269030604 MR MOHD FAHEEM PASHA STATE BANK OF INDIA(508548)
12 TIRUMALAGIRISAGAR TS-23-064-005-024/010377
(CHINTALA PALEM) 		3623064000NRG24181020231285545 18/10/2023 Feraj pasha 3623064WL054944 Feraj pasha 00415 SBIN0020172 1034 1034 Processed 09/11/2023 7269030606 Mr. FERAJ PASHA MAHMAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2619 2619
13 TIRUMALAGIRISAGAR TS-23-064-005-024/010377
(CHINTALA PALEM) 		3623064000NRG24181020231285546 18/10/2023 Asiya Firdous 3623064WL054944 Asiya Firdous 00415 SBIN0020174 1034 1034 Processed 09/11/2023 7269030605 ASIYA FIRDOUS BANK OF BARODA(606985)
SubTotal 1034 1034
14 TIRUMALAGIRISAGAR TS-23-064-010-001/060080
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286107 18/10/2023 PADMA SAPAVAT 3623064WL055090 PADMA SAPAVAT 00415 SBIN0021245 177 177 Processed 09/11/2023 7269030598 SAPAVATH PADMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 TIRUMALAGIRISAGAR TS-23-064-010-001/060080
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286106 18/10/2023 SAPAVATH KRISHNA 3623064WL055090 SAPAVATH KRISHNA 00415 SBIN0021245 294 294 Processed 09/11/2023 7269030607 SAPAVAT KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 471 471
16 TIRUMALAGIRISAGAR TS-23-064-010-001/060027
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286065 18/10/2023 Jimma 3623064WL055090 Jimma 00468 UBIN0802409 177 177 Processed 10/11/2023 7269030591 MS JUMMA SAPAVAT STATE BANK OF INDIA(508548)
17 TIRUMALAGIRISAGAR TS-23-064-010-001/060028
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286066 18/10/2023 Lakshman 3623064WL055090 Lakshman 00468 UBIN0802409 236 236 Processed 10/11/2023 7269030596 MR SAPAVAT LAKSHMAN STATE BANK OF INDIA(508548)
18 TIRUMALAGIRISAGAR TS-23-064-010-001/060031
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286072 18/10/2023 Lachiram 3623064WL055090 Lachiram 00468 UBIN0802409 294 294 Processed 09/11/2023 7269030592 RAMAVATH LATCHIRAM UNION BANK OF INDIA(508500)
19 TIRUMALAGIRISAGAR TS-23-064-010-001/060032
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286075 18/10/2023 Ambali 3623064WL055090 Ambali 00468 UBIN0802409 236 236 Processed 09/11/2023 7269030589 SAPAVAT AMALI UNION BANK OF INDIA(508500)
20 TIRUMALAGIRISAGAR TS-23-064-010-001/060036
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286082 18/10/2023 Naagunayak 3623064WL055090 Naagunayak 00468 UBIN0802409 294 294 Processed 09/11/2023 7269030594 MALOTHU NAGUNAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUMALAGIRISAGAR TS-23-064-010-001/060037
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286084 18/10/2023 Jayamma 3623064WL055090 Jayamma 00468 UBIN0802409 236 236 Processed 09/11/2023 7269030590 NARAYANADASU JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUMALAGIRISAGAR TS-23-064-010-001/060063
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286097 18/10/2023 Punnamma 3623064WL055090 Punnamma 00468 UBIN0802409 294 294 Processed 09/11/2023 7269030558 SAPAVATH PUNNAMMA UNION BANK OF INDIA(508500)
23 TIRUMALAGIRISAGAR TS-23-064-010-001/060067
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286103 18/10/2023 Venkatram 3623064WL055090 Venkatram 00468 UBIN0802409 294 294 Processed 10/11/2023 7269030593 MR SAPAVAT VENKATRAM STATE BANK OF INDIA(508548)
24 TIRUMALAGIRISAGAR TS-23-064-010-001/060089
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286108 18/10/2023 kaMla 3623064WL055090 kaMla 00468 UBIN0802409 236 236 Processed 09/11/2023 7269030597 KAMALA MALOTHU UNION BANK OF INDIA(508500)
SubTotal 2297 2297
25 TIRUMALAGIRISAGAR TS-23-064-010-001/060028
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286067 18/10/2023 Chiliki 3623064WL055090 Chiliki 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030557 SAPAVAT CHILKI INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUMALAGIRISAGAR TS-23-064-010-001/060029
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286068 18/10/2023 Devula 3623064WL055090 Devula 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030554 SAPAVTH DEVULA UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-010-001/060029
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286069 18/10/2023 Panni 3623064WL055090 Panni 00468 UBIN0820164 294 294 Processed 09/11/2023 7269030556 SAPAVATH PANNI UNION BANK OF INDIA(508500)
28 TIRUMALAGIRISAGAR TS-23-064-010-001/060031
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286073 18/10/2023 Dwaali 3623064WL055090 Dwaali 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030616 RAMAVATH DWALI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUMALAGIRISAGAR TS-23-064-010-001/060032
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286074 18/10/2023 Mangya 3623064WL055090 Mangya 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030555 SAPAVAT MANGYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUMALAGIRISAGAR TS-23-064-010-001/060034
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286077 18/10/2023 Lakshmi 3623064WL055090 Lakshmi 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030559 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TIRUMALAGIRISAGAR TS-23-064-010-001/060035
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286078 18/10/2023 Chandulaal 3623064WL055090 Chandulaal 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030560 SAPAVAT CHANDULAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUMALAGIRISAGAR TS-23-064-010-001/060035
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286080 18/10/2023 Rankaa 3623064WL055090 Rankaa 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030595 SAPAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TIRUMALAGIRISAGAR TS-23-064-010-001/060037
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286083 18/10/2023 Veerachaary 3623064WL055090 Veerachaary 00468 UBIN0820164 236 236 Processed 09/11/2023 7269030552 NARAYANADASU VEERACHARY INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUMALAGIRISAGAR TS-23-064-010-001/060062
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286096 18/10/2023 Shankar 3623064WL055090 Shankar 00468 UBIN0820164 294 294 Processed 09/11/2023 7269030618 RAMAVATH SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUMALAGIRISAGAR TS-23-064-010-001/060065
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286100 18/10/2023 Kamsheli 3623064WL055090 Kamsheli 00468 UBIN0820164 294 294 Processed 09/11/2023 7269030553 SAPAVAT KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUMALAGIRISAGAR TS-23-064-010-001/060067
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286104 18/10/2023 Jyoti 3623064WL055090 Jyoti 00468 UBIN0820164 294 294 Processed 09/11/2023 7269030617 SAPAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3064 3064
37 TIRUMALAGIRISAGAR TS-23-064-005-024/010053
(CHINTALA PALEM) 		3623064000NRG24181020231285513 18/10/2023 ramabiksham 3623064WL054935 ramabiksham 00684 APGV0006241 1034 1034 Processed 09/11/2023 7269030609 Mr. Nallamekala Ramabiksham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 TIRUMALAGIRISAGAR TS-23-064-005-024/010356
(CHINTALA PALEM) 		3623064000NRG24181020231285351 18/10/2023 tasleem 3623064WL054868 tasleem 00684 APGV0006241 1585 1585 Processed 09/11/2023 7269030608 Mr. MOHAMMAD TASLEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2619 2619
39 TIRUMALAGIRISAGAR TS-23-064-005-024/010074
(CHINTALA PALEM) 		3623064000NRG24181020231285558 18/10/2023 Ramana 3623064WL054947 Ramana 00691 IPOS0000001 1034 1034 Processed 09/11/2023 7269030562 KONDETI RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TIRUMALAGIRISAGAR TS-23-064-005-024/010128
(CHINTALA PALEM) 		3623064000NRG24181020231285559 18/10/2023 Muttayya 3623064WL054947 Muttayya 00691 IPOS0000001 1034 1034 Processed 09/11/2023 7269030563 Mr. VARADAPAKA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 TIRUMALAGIRISAGAR TS-23-064-005-024/010294
(CHINTALA PALEM) 		3623064000NRG24181020231285516 18/10/2023 eswaramma 3623064WL054935 eswaramma 00691 IPOS0000001 1034 1034 Processed 10/11/2023 7269030564 MR MANDADI ESWARAMMA STATE BANK OF INDIA(508548)
42 TIRUMALAGIRISAGAR TS-23-064-005-024/010294
(CHINTALA PALEM) 		3623064000NRG24181020231285515 18/10/2023 saidaiah 3623064WL054935 saidaiah 00691 IPOS0000001 1034 1034 Processed 10/11/2023 7269030615 MR MANDADI SAIDAIAH STATE BANK OF INDIA(508548)
43 TIRUMALAGIRISAGAR TS-23-064-005-024/010295
(CHINTALA PALEM) 		3623064000NRG24181020231285518 18/10/2023 sailaja 3623064WL054935 sailaja 00691 IPOS0000001 1034 1034 Processed 10/11/2023 7269030565 MISS MANDADI SAILAJA STATE BANK OF INDIA(508548)
44 TIRUMALAGIRISAGAR TS-23-064-005-024/010296
(CHINTALA PALEM) 		3623064000NRG24181020231285519 18/10/2023 kashaiah 3623064WL054935 kashaiah 00691 IPOS0000001 1034 1034 Processed 10/11/2023 7269030566 MR MANDADI KASHAIAH STATE BANK OF INDIA(508548)
45 TIRUMALAGIRISAGAR TS-23-064-005-024/010296
(CHINTALA PALEM) 		3623064000NRG24181020231285520 18/10/2023 mounika 3623064WL054935 mounika 00691 IPOS0000001 1034 1034 Processed 10/11/2023 7269030569 MR MANDADI MOUNIKA STATE BANK OF INDIA(508548)
46 TIRUMALAGIRISAGAR TS-23-064-010-001/060030
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286070 18/10/2023 Motilaal 3623064WL055090 Motilaal 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030570 SAPAVAT MOTHILAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUMALAGIRISAGAR TS-23-064-010-001/060030
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286071 18/10/2023 Sarita 3623064WL055090 Sarita 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030571 SAPAVAT SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUMALAGIRISAGAR TS-23-064-010-001/060034
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286076 18/10/2023 Tulasiram 3623064WL055090 Tulasiram 00691 IPOS0000001 177 177 Processed 09/11/2023 7269030567 SAPAVATHU THULASIRAM UNION BANK OF INDIA(508500)
49 TIRUMALAGIRISAGAR TS-23-064-010-001/060038
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286085 18/10/2023 Beemla 3623064WL055090 Beemla 00691 IPOS0000001 294 294 Processed 09/11/2023 7269030575 SAPAVAT BHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUMALAGIRISAGAR TS-23-064-010-001/060038
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286086 18/10/2023 S JONY 3623064WL055090 S JONY 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030614 SAPAVAT JONY INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUMALAGIRISAGAR TS-23-064-010-001/060054
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286089 18/10/2023 Parvati 3623064WL055090 Parvati 00691 IPOS0000001 294 294 Processed 09/11/2023 7269030561 SAPAVAT PARVATHI UNION BANK OF INDIA(508500)
52 TIRUMALAGIRISAGAR TS-23-064-010-001/060055
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286090 18/10/2023 Poma 3623064WL055090 Poma 00691 IPOS0000001 294 294 Processed 09/11/2023 7269030578 SAPAVAT POMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUMALAGIRISAGAR TS-23-064-010-001/060056
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286092 18/10/2023 Sela 3623064WL055090 Sela 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030572 RAMAVATH SEELA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUMALAGIRISAGAR TS-23-064-010-001/060058
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286093 18/10/2023 Chinabigna 3623064WL055090 Chinabigna 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030613 SAPAVAT BIKNA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUMALAGIRISAGAR TS-23-064-010-001/060058
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286094 18/10/2023 S KELI 3623064WL055090 S KELI 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030576 SAPAVAT KELI INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUMALAGIRISAGAR TS-23-064-010-001/060059
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286095 18/10/2023 Lali 3623064WL055090 Lali 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030577 SAPAVAT LALI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TIRUMALAGIRISAGAR TS-23-064-010-001/060064
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286099 18/10/2023 Kamsheli 3623064WL055090 Kamsheli 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030612 SAPAVAT KOWSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUMALAGIRISAGAR TS-23-064-010-001/060064
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286098 18/10/2023 Reemla 3623064WL055090 Reemla 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030574 SAPAVAT IMLA INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-010-001/060066
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286101 18/10/2023 Bigna 3623064WL055090 Bigna 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030611 SAPAVAT BIKNA INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUMALAGIRISAGAR TS-23-064-010-001/060066
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286102 18/10/2023 Lachci 3623064WL055090 Lachci 00691 IPOS0000001 236 236 Processed 09/11/2023 7269030579 SAPAVAT LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TIRUMALAGIRISAGAR TS-23-064-014-001/010312
(NAGARJUNA PETA) 		3623064000NRG24181020231285933 18/10/2023 Khirya 3623064WL055047 Khirya 00691 IPOS0000001 1302 1302 Processed 09/11/2023 7269030568 JARUPLA KHIRYA CANARA BANK(508532)
62 TIRUMALAGIRISAGAR TS-23-064-020-001/010344
(PILLIGUNDLATHANDA) 		3623064000NRG24181020231286014 18/10/2023 GANESH 3623064WL055055 GANESH 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7269030573 JATAVATH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15279 15279
63 TIRUMALAGIRISAGAR TS-23-064-010-001/060025
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286063 18/10/2023 Meekya 3623064WL055090 Meekya 00710 SBIN0000DOP 236 236 Processed 10/11/2023 7269030600 MR SAPAVAT MEEKYA STATE BANK OF INDIA(508548)
64 TIRUMALAGIRISAGAR TS-23-064-010-001/060025
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286064 18/10/2023 Padma 3623064WL055090 Padma 00710 SBIN0000DOP 236 236 Processed 09/11/2023 7269030601 SAPAVAT PADMA UNION BANK OF INDIA(508500)
65 TIRUMALAGIRISAGAR TS-23-064-010-001/060050
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286088 18/10/2023 Bijja 3623064WL055090 Bijja 00710 SBIN0000DOP 236 236 Processed 09/11/2023 7269030603 SAPAVAT VIJAYA UNION BANK OF INDIA(508500)
66 TIRUMALAGIRISAGAR TS-23-064-010-001/060050
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286087 18/10/2023 Sreeramulu 3623064WL055090 Sreeramulu 00710 SBIN0000DOP 236 236 Processed 09/11/2023 7269030599 SRIRAMULU SAPAVAT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
67 TIRUMALAGIRISAGAR TS-23-064-010-001/060055
(JUVVICHETTU THANDA) 		3623064000NRG24181020231286091 18/10/2023 Parangan 3623064WL055090 Parangan 00710 SBIN0000DOP 294 294 Processed 09/11/2023 7269030602 SAPAVAT PARENGAN IDFC BANK LIMITED(608117)
SubTotal 1238 1238
Total 40424 40424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 Canara Bank CNRB0001192 NAGARJUNSAGAR 11803
2 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 2619
3 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1034
4 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 STATE BANK OF INDIA SBIN0021245 HALIA 471
5 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 2297
6 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 3064
7 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 2619
8 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1302
9 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 India Post Payments Bank IPOS0000001 NALGONDA 13977
10 TIRUMALAGIRISAGAR TS3623064_181023APB_FTO_216607 DOP SBIN0000DOP General Post Office-CBS 1238

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