Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:47:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_190723APB_FTO_137281
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 DEVARAKONDA TS-23-057-004-004/010021
(TURUPU PALLI) 		3623057000NRG24190720231190585 19/07/2023 Amjamma 3623057WL033063 Amjamma 00415 SBIN0020179 536 536 Processed 22/07/2023 3662004048 MRS YENNIMALLA ANJAMMA STATE BANK OF INDIA(508548)
2 DEVARAKONDA TS-23-057-004-004/010127
(TURUPU PALLI) 		3623057000NRG24190720231190692 19/07/2023 Raamulu 3623057WL033070 Raamulu 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004027 ANKURI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
3 DEVARAKONDA TS-23-057-004-004/010180
(TURUPU PALLI) 		3623057000NRG24190720231190586 19/07/2023 Achari 3623057WL033063 Achari 00415 SBIN0020179 536 536 Processed 22/07/2023 3662004046 Nune Achari FINO PAYMENTS BANK LTD(608001)
4 DEVARAKONDA TS-23-057-004-004/010192
(TURUPU PALLI) 		3623057000NRG24190720231190693 19/07/2023 Iddamma 3623057WL033070 Iddamma 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004075 Ankuri Eddamma FINO PAYMENTS BANK LTD(608001)
5 DEVARAKONDA TS-23-057-004-004/010220
(TURUPU PALLI) 		3623057000NRG24190720231190786 19/07/2023 Raamulamma 3623057WL033075 Raamulamma 00415 SBIN0020179 1542 1542 Processed 22/07/2023 3662004043 MRS CHINDI RAMULAMMA STATE BANK OF INDIA(508548)
6 DEVARAKONDA TS-23-057-004-004/010356
(TURUPU PALLI) 		3623057000NRG24190720231190588 19/07/2023 Meenamma 3623057WL033063 Meenamma 00415 SBIN0020179 536 536 Processed 22/07/2023 3662004044 MRS MEENAMMA BANGARU STATE BANK OF INDIA(508548)
7 DEVARAKONDA TS-23-057-004-004/010387
(TURUPU PALLI) 		3623057000NRG24190720231190661 19/07/2023 Padma 3623057WL033067 Padma 00415 SBIN0020179 1542 1542 Processed 22/07/2023 3662004058 MRS PADMA YENIMALLA STATE BANK OF INDIA(508548)
8 DEVARAKONDA TS-23-057-004-004/010407
(TURUPU PALLI) 		3623057000NRG24190720231190696 19/07/2023 Chanamma 3623057WL033070 Chanamma 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004040 KUMBAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVARAKONDA TS-23-057-004-004/010474
(TURUPU PALLI) 		3623057000NRG24190720231190589 19/07/2023 Baalamani 3623057WL033063 Baalamani 00415 SBIN0020179 536 536 Processed 22/07/2023 3662004045 MRS DUVVA BALAMANI STATE BANK OF INDIA(508548)
10 DEVARAKONDA TS-23-057-004-004/010483
(TURUPU PALLI) 		3623057000NRG24190720231190698 19/07/2023 Narsimhma 3623057WL033070 Narsimhma 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004028 Boddupally Narasimha FINO PAYMENTS BANK LTD(608001)
11 DEVARAKONDA TS-23-057-004-004/010503
(TURUPU PALLI) 		3623057000NRG24190720231190590 19/07/2023 Narsamma 3623057WL033063 Narsamma 00415 SBIN0020179 536 536 Processed 22/07/2023 3662004062 MRS NARASAMMA ADELLI STATE BANK OF INDIA(508548)
12 DEVARAKONDA TS-23-057-004-004/010542
(TURUPU PALLI) 		3623057000NRG24190720231190699 19/07/2023 Kaashayya 3623057WL033070 Kaashayya 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004066 GYARA KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVARAKONDA TS-23-057-004-004/010615
(TURUPU PALLI) 		3623057000NRG24190720231190700 19/07/2023 yadayya 3623057WL033070 yadayya 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004029 ANKURI CHINNA YADAIAH FINO PAYMENTS BANK LTD(608001)
14 DEVARAKONDA TS-23-057-004-004/010626
(TURUPU PALLI) 		3623057000NRG24190720231190701 19/07/2023 raju 3623057WL033070 raju 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004060 MR ANKURI RAJU STATE BANK OF INDIA(508548)
15 DEVARAKONDA TS-23-057-004-004/010629
(TURUPU PALLI) 		3623057000NRG24190720231190702 19/07/2023 Yalamma 3623057WL033070 Yalamma 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004054 AKULAPALLE YELLAMMA FINO PAYMENTS BANK LTD(608001)
16 DEVARAKONDA TS-23-057-004-004/010636
(TURUPU PALLI) 		3623057000NRG24190720231190703 19/07/2023 Shekhar 3623057WL033070 Shekhar 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004069 MR SEKHAR ANKURI STATE BANK OF INDIA(508548)
17 DEVARAKONDA TS-23-057-004-004/010658
(TURUPU PALLI) 		3623057000NRG24190720231190704 19/07/2023 Ramulu 3623057WL033070 Ramulu 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004038 YENTLA RAMULU FINO PAYMENTS BANK LTD(608001)
18 DEVARAKONDA TS-23-057-004-004/010747
(TURUPU PALLI) 		3623057000NRG24190720231190705 19/07/2023 yadaiah 3623057WL033070 yadaiah 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004047 KANUGULA YADAIAH PUNJAB NATIONAL BANK(508568)
19 DEVARAKONDA TS-23-057-004-004/010769
(TURUPU PALLI) 		3623057000NRG24190720231190706 19/07/2023 Yellamma 3623057WL033070 Yellamma 00415 SBIN0020179 1356 1356 Processed 22/07/2023 3662004039 ANKURI YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVARAKONDA TS-23-057-066-001/010185
(YELLAREDDY BAVI) 		3623057000NRG24190720231190542 19/07/2023 Lingamma 3623057WL033051 Lingamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004042 BADDULA LINGAMMA BANK OF INDIA(508505)
21 DEVARAKONDA TS-23-057-066-001/010525
(YELLAREDDY BAVI) 		3623057000NRG24190720231190543 19/07/2023 Laxmamma 3623057WL033051 Laxmamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004065 MRS LAXMAMMA MOTHE STATE BANK OF INDIA(508548)
22 DEVARAKONDA TS-23-057-066-001/040002
(YELLAREDDY BAVI) 		3623057000NRG24190720231190547 19/07/2023 Venkatamma 3623057WL033051 Venkatamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004074 Venkatamma Chittari GENERAL POST OFFICE(607245)
23 DEVARAKONDA TS-23-057-066-001/040024
(YELLAREDDY BAVI) 		3623057000NRG24190720231190549 19/07/2023 Mallamma 3623057WL033051 Mallamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004056 MRS MALLAMMA CHITTARI STATE BANK OF INDIA(508548)
24 DEVARAKONDA TS-23-057-066-001/040025
(YELLAREDDY BAVI) 		3623057000NRG24190720231190550 19/07/2023 Gelvaiah 3623057WL033051 Gelvaiah 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004070 MR KONDAPALLY GELVAIAH STATE BANK OF INDIA(508548)
25 DEVARAKONDA TS-23-057-066-001/040027
(YELLAREDDY BAVI) 		3623057000NRG24190720231190552 19/07/2023 Venkatamma 3623057WL033051 Venkatamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004055 Mrs. KAPPERA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 DEVARAKONDA TS-23-057-066-001/040033
(YELLAREDDY BAVI) 		3623057000NRG24190720231190554 19/07/2023 Gelvamma 3623057WL033051 Gelvamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004057 CHITHARI GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVARAKONDA TS-23-057-066-001/040050
(YELLAREDDY BAVI) 		3623057000NRG24190720231190557 19/07/2023 Dasamma 3623057WL033051 Dasamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004049 MRS DASAMMA KONDAPALLI STATE BANK OF INDIA(508548)
28 DEVARAKONDA TS-23-057-066-001/040053
(YELLAREDDY BAVI) 		3623057000NRG24190720231190558 19/07/2023 Kalamma 3623057WL033051 Kalamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004050 MRS CHITTARI KALAMMA STATE BANK OF INDIA(508548)
29 DEVARAKONDA TS-23-057-066-001/040058
(YELLAREDDY BAVI) 		3623057000NRG24190720231190559 19/07/2023 Shamalamma 3623057WL033051 Shamalamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004059 MRS SHYAMALAMMA KAPPERA STATE BANK OF INDIA(508548)
30 DEVARAKONDA TS-23-057-066-001/040070
(YELLAREDDY BAVI) 		3623057000NRG24190720231190562 19/07/2023 Venkataiah 3623057WL033051 Venkataiah 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004053 MR KALLEM VENKATAIAH STATE BANK OF INDIA(508548)
31 DEVARAKONDA TS-23-057-066-001/040082
(YELLAREDDY BAVI) 		3623057000NRG24190720231190563 19/07/2023 Naramma 3623057WL033051 Naramma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004051 MRS KONDAPALLI NARAMMA STATE BANK OF INDIA(508548)
32 DEVARAKONDA TS-23-057-066-001/040085
(YELLAREDDY BAVI) 		3623057000NRG24190720231190565 19/07/2023 Jangamma 3623057WL033051 Jangamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004063 MRS JANGAMMA BATHKA STATE BANK OF INDIA(508548)
33 DEVARAKONDA TS-23-057-066-001/040093
(YELLAREDDY BAVI) 		3623057000NRG24190720231190566 19/07/2023 Mallaiah 3623057WL033051 Mallaiah 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004061 MR MALLAIAH JELLA STATE BANK OF INDIA(508548)
34 DEVARAKONDA TS-23-057-066-001/040118
(YELLAREDDY BAVI) 		3623057000NRG24190720231190570 19/07/2023 Padma 3623057WL033051 Padma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004064 MRS JAKKA PADMA STATE BANK OF INDIA(508548)
35 DEVARAKONDA TS-23-057-066-001/040121
(YELLAREDDY BAVI) 		3623057000NRG24190720231190571 19/07/2023 Iddamma 3623057WL033051 Iddamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004041 MRS THOTAKURI EDDAMMAWEDDAIAH THOTAKURI STATE BANK OF INDIA(508548)
36 DEVARAKONDA TS-23-057-066-001/040131
(YELLAREDDY BAVI) 		3623057000NRG24190720231190572 19/07/2023 Gelamma 3623057WL033051 Gelamma 00415 SBIN0020179 530 530 Processed 22/07/2023 3662004052 MRS KONDAPALLY GELAVAMMA STATE BANK OF INDIA(508548)
SubTotal 31046 31046
37 DEVARAKONDA TS-23-057-066-001/010531
(YELLAREDDY BAVI) 		3623057000NRG24190720231190545 19/07/2023 Arunamma 3623057WL033051 Arunamma 00415 SBIN0021267 530 530 Processed 22/07/2023 3662004076 JAKKA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 530 530
38 DEVARAKONDA TS-23-057-004-004/010337
(TURUPU PALLI) 		3623057000NRG24190720231190587 19/07/2023 Mariyamma 3623057WL033063 Mariyamma 00468 UBIN0801135 536 536 Processed 22/07/2023 3662004009 GORATI MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVARAKONDA TS-23-057-017-020/010078
(TATIKOLE) 		3623057000NRG24190720231189460 19/07/2023 Lakshmamma 3623057WL032852 Lakshmamma 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004018 Laxmamma Hanmanthu GENERAL POST OFFICE(607245)
40 DEVARAKONDA TS-23-057-017-020/010079
(TATIKOLE) 		3623057000NRG24190720231189461 19/07/2023 Ramesh 3623057WL032852 Ramesh 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004012 SAMALA RAMESH UNION BANK OF INDIA(508500)
41 DEVARAKONDA TS-23-057-017-020/010098
(TATIKOLE) 		3623057000NRG24190720231189462 19/07/2023 Vani 3623057WL032852 Vani 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004017 HANMANTHU VANI UNION BANK OF INDIA(508500)
42 DEVARAKONDA TS-23-057-017-020/010129
(TATIKOLE) 		3623057000NRG24190720231189463 19/07/2023 Vemkatamma 3623057WL032852 Vemkatamma 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004014 ERUKALA VENKATAMMA LAKSHMINARAYANA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
43 DEVARAKONDA TS-23-057-017-020/010143
(TATIKOLE) 		3623057000NRG24190720231189464 19/07/2023 Parvatamma 3623057WL032852 Parvatamma 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004015 Parvatamma Valdasu GENERAL POST OFFICE(607245)
44 DEVARAKONDA TS-23-057-017-020/010204
(TATIKOLE) 		3623057000NRG24190720231189466 19/07/2023 Amjamma 3623057WL032852 Amjamma 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004016 HANMANTHU ANJAMMA RAMULU THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
45 DEVARAKONDA TS-23-057-017-020/010204
(TATIKOLE) 		3623057000NRG24190720231189465 19/07/2023 Raamulu 3623057WL032852 Raamulu 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004011 HANMATH RAMULU UNION BANK OF INDIA(508500)
46 DEVARAKONDA TS-23-057-017-020/010642
(TATIKOLE) 		3623057000NRG24190720231189467 19/07/2023 Lakshmidevi 3623057WL032852 Lakshmidevi 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004010 GANDRA LAXMI DEVI UNION BANK OF INDIA(508500)
47 DEVARAKONDA TS-23-057-017-020/011333
(TATIKOLE) 		3623057000NRG24190720231189468 19/07/2023 Sattamma 3623057WL032852 Sattamma 00468 UBIN0801135 579 579 Processed 22/07/2023 3662004013 SATHAMMA HANMANTH UNION BANK OF INDIA(508500)
SubTotal 5747 5747
48 DEVARAKONDA TS-23-057-066-001/010184
(YELLAREDDY BAVI) 		3623057000NRG24190720231190541 19/07/2023 Savithri 3623057WL033051 Savithri 00684 APGV0006237 530 530 Processed 22/07/2023 3662004067 Mrs. Bathka Savithri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 DEVARAKONDA TS-23-057-066-001/040044
(YELLAREDDY BAVI) 		3623057000NRG24190720231190555 19/07/2023 Jangamma 3623057WL033051 Jangamma 00684 APGV0006237 530 530 Processed 22/07/2023 3662004068 Mrs. KADARI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1060 1060
50 DEVARAKONDA TS-23-057-004-004/010348
(TURUPU PALLI) 		3623057000NRG24190720231190695 19/07/2023 seemarla yelamma 3623057WL033070 seemarla yelamma 00688 FINO0000001 1356 1356 Processed 22/07/2023 3662004077 Seemarla Yelamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1356 1356
51 DEVARAKONDA TS-23-057-004-004/010207
(TURUPU PALLI) 		3623057000NRG24190720231190694 19/07/2023 ganesh 3623057WL033070 ganesh 00691 IPOS0000001 1356 1356 Processed 22/07/2023 3662004078 ANKURI GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEVARAKONDA TS-23-057-004-004/010461
(TURUPU PALLI) 		3623057000NRG24190720231190697 19/07/2023 BALASWAMI 3623057WL033070 BALASWAMI 00691 IPOS0000001 1356 1356 Processed 22/07/2023 3662004020 MANDA BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVARAKONDA TS-23-057-004-004/010504
(TURUPU PALLI) 		3623057000NRG24190720231190591 19/07/2023 Alivelu 3623057WL033063 Alivelu 00691 IPOS0000001 536 536 Processed 22/07/2023 3662004021 BEEMANABOINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEVARAKONDA TS-23-057-052-001/040130
(PATHLAVATH THANDA) 		3623057000NRG24190720231190584 19/07/2023 bhichha 3623057WL033062 bhichha 00691 IPOS0000001 1028 1028 Processed 22/07/2023 3662004079 PALLUVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-064-001/080037
(VENKATI THANDA) 		3623057000NRG24190720231190738 19/07/2023 redya 3623057WL033073 redya 00691 IPOS0000001 1285 1285 Processed 22/07/2023 3662004022 NENAVATH REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVARAKONDA TS-23-057-066-001/010528
(YELLAREDDY BAVI) 		3623057000NRG24190720231190544 19/07/2023 Sravani 3623057WL033051 Sravani 00691 IPOS0000001 530 530 Processed 22/07/2023 3662004019 KAPPERA SHRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEVARAKONDA TS-23-057-066-001/040002
(YELLAREDDY BAVI) 		3623057000NRG24190720231190546 19/07/2023 Chinna Ramalingam 3623057WL033051 Chinna Ramalingam 00691 IPOS0000001 530 530 Processed 22/07/2023 3662004023 CHITTARI CHINARAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6621 6621
58 DEVARAKONDA TS-23-057-026-001/100028
(BADYA NAIK THANDA) 		3623057000NRG24190720231190523 19/07/2023 achali 3623057WL033045 achali 00710 SBIN0000DOP 463 463 Processed 22/07/2023 3662004036 NENAVATH ACHALI PUNJAB NATIONAL BANK(508568)
59 DEVARAKONDA TS-23-057-026-001/100028
(BADYA NAIK THANDA) 		3623057000NRG24190720231190522 19/07/2023 Gundu 3623057WL033045 Gundu 00710 SBIN0000DOP 463 463 Processed 22/07/2023 3662004035 NENAVATH LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEVARAKONDA TS-23-057-026-001/100028
(BADYA NAIK THANDA) 		3623057000NRG24190720231190521 19/07/2023 mikku 3623057WL033045 mikku 00710 SBIN0000DOP 463 463 Processed 22/07/2023 3662004072 NENAVATH LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEVARAKONDA TS-23-057-066-001/040005
(YELLAREDDY BAVI) 		3623057000NRG24190720231190548 19/07/2023 Tirupatamma 3623057WL033051 Tirupatamma 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004073 MISS KONDAPALLY RAMADEVI THIRPATHAMMA STATE BANK OF INDIA(508548)
62 DEVARAKONDA TS-23-057-066-001/040027
(YELLAREDDY BAVI) 		3623057000NRG24190720231190551 19/07/2023 Ramachandram 3623057WL033051 Ramachandram 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004030 KAPPERA RAMACHANDRAM S/O RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
63 DEVARAKONDA TS-23-057-066-001/040048
(YELLAREDDY BAVI) 		3623057000NRG24190720231190556 19/07/2023 Pedda Ramalingam 3623057WL033051 Pedda Ramalingam 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004071 CHITHARI PEDDA RAMALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-066-001/040069
(YELLAREDDY BAVI) 		3623057000NRG24190720231190560 19/07/2023 Niranjan 3623057WL033051 Niranjan 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004031 Niranjan GENERAL POST OFFICE(607245)
65 DEVARAKONDA TS-23-057-066-001/040069
(YELLAREDDY BAVI) 		3623057000NRG24190720231190561 19/07/2023 Ramulamma 3623057WL033051 Ramulamma 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004032 Ramulamma GENERAL POST OFFICE(607245)
66 DEVARAKONDA TS-23-057-066-001/040114
(YELLAREDDY BAVI) 		3623057000NRG24190720231190568 19/07/2023 Laxmamma 3623057WL033051 Laxmamma 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004034 Laxmamma Maavilla GENERAL POST OFFICE(607245)
67 DEVARAKONDA TS-23-057-066-001/040117
(YELLAREDDY BAVI) 		3623057000NRG24190720231190569 19/07/2023 Jayamma 3623057WL033051 Jayamma 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004033 SRI PATHI JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVARAKONDA TS-23-057-066-001/040167
(YELLAREDDY BAVI) 		3623057000NRG24190720231190573 19/07/2023 indramma 3623057WL033051 indramma 00710 SBIN0000DOP 530 530 Processed 22/07/2023 3662004037 MRS JAKKA INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 5629 5629
69 DEVARAKONDA TS-23-057-066-001/040029
(YELLAREDDY BAVI) 		3623057000NRG24190720231190553 19/07/2023 Biksham 3623057WL033051 Biksham 00713 HDFC0CPCUBL 530 530 Processed 22/07/2023 3662004025 CHITHARI BUCHAIAH UNION BANK OF INDIA(508500)
70 DEVARAKONDA TS-23-057-066-001/040084
(YELLAREDDY BAVI) 		3623057000NRG24190720231190564 19/07/2023 Venkatamma 3623057WL033051 Venkatamma 00713 HDFC0CPCUBL 530 530 Processed 22/07/2023 3662004024 BADDULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVARAKONDA TS-23-057-066-001/040095
(YELLAREDDY BAVI) 		3623057000NRG24190720231190567 19/07/2023 Yadamma 3623057WL033051 Yadamma 00713 HDFC0CPCUBL 530 530 Processed 22/07/2023 3662004026 KADARI YADAMMA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 1590 1590
Total 53579 53579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_190723APB_FTO_137281 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 31046
2 DEVARAKONDA TS3623057_190723APB_FTO_137281 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 530
3 DEVARAKONDA TS3623057_190723APB_FTO_137281 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 5747
4 DEVARAKONDA TS3623057_190723APB_FTO_137281 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 1060
5 DEVARAKONDA TS3623057_190723APB_FTO_137281 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1356
6 DEVARAKONDA TS3623057_190723APB_FTO_137281 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3778
7 DEVARAKONDA TS3623057_190723APB_FTO_137281 India Post Payments Bank IPOS0000001 NALGONDA 2843
8 DEVARAKONDA TS3623057_190723APB_FTO_137281 DOP SBIN0000DOP General Post Office-CBS 5629
9 DEVARAKONDA TS3623057_190723APB_FTO_137281 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 1590

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