Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:46:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_240523APB_FTO_67652
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 SANGAREDDY TS-38-008-032-001/010637
(GOUDICHERLA) 		3638008000NRG24240520230492898 24/05/2023 Prabhakar 3638008WL008350 Prabhakar 00176 IDIB000G096 1194 1194 Processed 27/05/2023 1902142629 Mr. ALAGARI PRABHAKAR INDIAN BANK(607105)
SubTotal 1194 1194
2 SANGAREDDY TS-38-008-032-001/010629
(GOUDICHERLA) 		3638008000NRG24240520230492894 24/05/2023 Narender 3638008WL008350 Narender 00176 IDIB000S265 796 796 Processed 27/05/2023 1902142716 Mr. MAISAGALLA NARENDER INDIAN BANK(607105)
SubTotal 796 796
3 SANGAREDDY TS-38-008-008-009/010060
(ISMAILKHANPET) 		3638008000NRG24240520230495108 24/05/2023 Naveen 3638008WL008380 Naveen 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142680 MR ERUKALA NAVEEN STATE BANK OF INDIA(508548)
4 SANGAREDDY TS-38-008-008-009/010330
(ISMAILKHANPET) 		3638008000NRG24240520230495162 24/05/2023 Sathyanarayana 3638008WL008380 Sathyanarayana 00415 SBIN0020625 373 373 Processed 27/05/2023 1902142674 MR VADIGEPALLY SATHYANARAYANA STATE BANK OF INDIA(508548)
5 SANGAREDDY TS-38-008-008-009/010404
(ISMAILKHANPET) 		3638008000NRG24240520230495178 24/05/2023 Sathyam 3638008WL008380 Sathyam 00415 SBIN0020625 186 186 Processed 27/05/2023 1902142692 MR MJUNUGALA SATHYAM STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-008-009/010522
(ISMAILKHANPET) 		3638008000NRG24240520230495203 24/05/2023 Bikshapathi 3638008WL008380 Bikshapathi 00415 SBIN0020625 373 373 Processed 27/05/2023 1902142687 MR VENDICOL BIKSHAPATHI STATE BANK OF INDIA(508548)
7 SANGAREDDY TS-38-008-008-009/010580
(ISMAILKHANPET) 		3638008000NRG24240520230495205 24/05/2023 Amruta 3638008WL008380 Amruta 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142709 MRS KANDI AMRUTHA STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-008-009/010660
(ISMAILKHANPET) 		3638008000NRG24240520230494075 24/05/2023 BATTI MEEDI PAPAIAH 3638008WL008361 BATTI MEEDI PAPAIAH 00415 SBIN0020625 1472 1472 Processed 27/05/2023 1902142625 MR BATTI MEEDI PAPAIAH STATE BANK OF INDIA(508548)
9 SANGAREDDY TS-38-008-008-009/010801
(ISMAILKHANPET) 		3638008000NRG24240520230495220 24/05/2023 pochamma 3638008WL008380 pochamma 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142691 MRS PALLAPU POCHAMMA MNG OF AKHILA STATE BANK OF INDIA(508548)
10 SANGAREDDY TS-38-008-008-009/010808
(ISMAILKHANPET) 		3638008000NRG24240520230495223 24/05/2023 Anjaneyulu 3638008WL008380 Anjaneyulu 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142624 MR KAVERI ANJANEYULU STATE BANK OF INDIA(508548)
11 SANGAREDDY TS-38-008-008-009/010808
(ISMAILKHANPET) 		3638008000NRG24240520230495222 24/05/2023 suguna 3638008WL008380 suguna 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142636 MRS KAVERI SUGUNA STATE BANK OF INDIA(508548)
12 SANGAREDDY TS-38-008-008-009/010809
(ISMAILKHANPET) 		3638008000NRG24240520230495224 24/05/2023 radhamma 3638008WL008380 radhamma 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142635 MRS KAVERI RADHAMMA STATE BANK OF INDIA(508548)
13 SANGAREDDY TS-38-008-008-009/010861
(ISMAILKHANPET) 		3638008000NRG24240520230495227 24/05/2023 Meena 3638008WL008380 Meena 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142712 MRS BATTIMIDI MEENA STATE BANK OF INDIA(508548)
14 SANGAREDDY TS-38-008-008-009/010881
(ISMAILKHANPET) 		3638008000NRG24240520230495228 24/05/2023 Swarupa 3638008WL008380 Swarupa 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142642 MRS SWARUPA EDAGOTI STATE BANK OF INDIA(508548)
15 SANGAREDDY TS-38-008-008-009/010896
(ISMAILKHANPET) 		3638008000NRG24240520230495229 24/05/2023 padma 3638008WL008380 padma 00415 SBIN0020625 559 559 Processed 27/05/2023 1902142667 MRS VADIGEPALLY PADMA STATE BANK OF INDIA(508548)
16 SANGAREDDY TS-38-008-008-009/010946
(ISMAILKHANPET) 		3638008000NRG24240520230495230 24/05/2023 srikanth 3638008WL008380 srikanth 00415 SBIN0020625 559 559 Processed 27/05/2023 1902142665 Mr. VADIGEPALLY SRIKANTH INDIAN BANK(607105)
17 SANGAREDDY TS-38-008-008-009/010959
(ISMAILKHANPET) 		3638008000NRG24240520230495231 24/05/2023 Renuka 3638008WL008380 Renuka 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142701 MRS IRGOTI SWAROOPA STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-008-009/010975
(ISMAILKHANPET) 		3638008000NRG24240520230495232 24/05/2023 Lalitha 3638008WL008380 Lalitha 00415 SBIN0020625 746 746 Processed 27/05/2023 1902142630 MRS JAGIPURAM LALITHA STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-008-009/010977
(ISMAILKHANPET) 		3638008000NRG24240520230495233 24/05/2023 Praveena 3638008WL008380 Praveena 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142714 MRS MADDIKUNTA PRAVEENA STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-008-009/010980
(ISMAILKHANPET) 		3638008000NRG24240520230495234 24/05/2023 Manjula 3638008WL008380 Manjula 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142683 MRS LAKDARAM MANJULA STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-008-009/051062
(ISMAILKHANPET) 		3638008000NRG24240520230495235 24/05/2023 Krishna 3638008WL008380 Krishna 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142708 MR ERAKALA KRISHNA STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-008-009/051096
(ISMAILKHANPET) 		3638008000NRG24240520230495237 24/05/2023 Suvarna 3638008WL008380 Suvarna 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142688 MRS GONELA SUVARNA STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-008-009/051107
(ISMAILKHANPET) 		3638008000NRG24240520230495239 24/05/2023 Murali 3638008WL008380 Murali 00415 SBIN0020625 746 746 Processed 27/05/2023 1902142682 MR VADIGEPALLY MURALI STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-008-009/051107
(ISMAILKHANPET) 		3638008000NRG24240520230495238 24/05/2023 Shiva 3638008WL008380 Shiva 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142677 MR VADIGEPALLY SHIVA STATE BANK OF INDIA(508548)
25 SANGAREDDY TS-38-008-008-009/051129
(ISMAILKHANPET) 		3638008000NRG24240520230495240 24/05/2023 Durgaiah 3638008WL008380 Durgaiah 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142619 MR CHELKALA DURGAIAH STATE BANK OF INDIA(508548)
26 SANGAREDDY TS-38-008-008-009/051130
(ISMAILKHANPET) 		3638008000NRG24240520230495241 24/05/2023 Gopal reddy 3638008WL008380 Gopal reddy 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142641 MR ALLAMGARI GOPAL REDDY STATE BANK OF INDIA(508548)
27 SANGAREDDY TS-38-008-008-009/051143
(ISMAILKHANPET) 		3638008000NRG24240520230495242 24/05/2023 Mangamma 3638008WL008380 Mangamma 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142690 MRS EADAGOTI MANGAMMA STATE BANK OF INDIA(508548)
28 SANGAREDDY TS-38-008-008-009/051175
(ISMAILKHANPET) 		3638008000NRG24240520230494077 24/05/2023 eshawaraiah 3638008WL008361 eshawaraiah 00415 SBIN0020625 1472 1472 Processed 27/05/2023 1902142679 MR BANDARI EASHWARAIAH STATE BANK OF INDIA(508548)
29 SANGAREDDY TS-38-008-008-009/051181
(ISMAILKHANPET) 		3638008000NRG24240520230495244 24/05/2023 Manjula 3638008WL008380 Manjula 00415 SBIN0020625 373 373 Processed 27/05/2023 1902142671 MR ASHAMALLA MANJULA STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-008-009/051182
(ISMAILKHANPET) 		3638008000NRG24240520230495245 24/05/2023 Maheshwari 3638008WL008380 Maheshwari 00415 SBIN0020625 559 559 Processed 27/05/2023 1902142710 MRS VADIGEPALLY MAHESHWARI STATE BANK OF INDIA(508548)
31 SANGAREDDY TS-38-008-008-009/051191
(ISMAILKHANPET) 		3638008000NRG24240520230495246 24/05/2023 Nirmala 3638008WL008380 Nirmala 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142618 NAGARAPU NIRMALA FINCARE SMALL FINANCE BANK LTD(608304)
32 SANGAREDDY TS-38-008-008-009/051194
(ISMAILKHANPET) 		3638008000NRG24240520230495248 24/05/2023 Anjali 3638008WL008380 Anjali 00415 SBIN0020625 746 746 Processed 27/05/2023 1902142715 MRS MADDIKUNTA ANJALI STATE BANK OF INDIA(508548)
33 SANGAREDDY TS-38-008-008-009/051194
(ISMAILKHANPET) 		3638008000NRG24240520230495247 24/05/2023 Yadagiri 3638008WL008380 Yadagiri 00415 SBIN0020625 746 746 Processed 27/05/2023 1902142704 MR MADDIKUNTA YADAGIRI STATE BANK OF INDIA(508548)
34 SANGAREDDY TS-38-008-008-009/051197
(ISMAILKHANPET) 		3638008000NRG24240520230495250 24/05/2023 manjula 3638008WL008380 manjula 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142673 MRS VADIGEPALLY MANJULA MNG OF NANDINI STATE BANK OF INDIA(508548)
35 SANGAREDDY TS-38-008-008-009/51209
(ISMAILKHANPET) 		3638008000NRG24240520230495251 24/05/2023 Anifa bee 3638008WL008380 Anifa bee 00415 SBIN0020625 559 559 Processed 27/05/2023 1902142621 MRS ANIFA BEE STATE BANK OF INDIA(508548)
36 SANGAREDDY TS-38-008-008-009/51210
(ISMAILKHANPET) 		3638008000NRG24240520230495252 24/05/2023 Bakaram Yadamma 3638008WL008380 Bakaram Yadamma 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142670 MRS BAKARAM YADAMMA STATE BANK OF INDIA(508548)
37 SANGAREDDY TS-38-008-008-009/51217
(ISMAILKHANPET) 		3638008000NRG24240520230495253 24/05/2023 Battimedi Lavanya 3638008WL008380 Battimedi Lavanya 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142684 MRS BATTIMEDI LAVANYA STATE BANK OF INDIA(508548)
38 SANGAREDDY TS-38-008-008-009/51222
(ISMAILKHANPET) 		3638008000NRG24240520230494078 24/05/2023 BATTIMIDI PANDARAIAH 3638008WL008361 BATTIMIDI PANDARAIAH 00415 SBIN0020625 1472 1472 Processed 27/05/2023 1902142623 MR BATTIMIDI PANDARAIAH STATE BANK OF INDIA(508548)
39 SANGAREDDY TS-38-008-008-009/51223
(ISMAILKHANPET) 		3638008000NRG24240520230495254 24/05/2023 KANDHI SANJEEVA 3638008WL008380 KANDHI SANJEEVA 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142650 MR KANDHI SANJEEVA STATE BANK OF INDIA(508548)
40 SANGAREDDY TS-38-008-008-009/51223
(ISMAILKHANPET) 		3638008000NRG24240520230495255 24/05/2023 KANDI BHAVANI 3638008WL008380 KANDI BHAVANI 00415 SBIN0020625 1118 1118 Processed 27/05/2023 1902142685 MRS KANDI BHAVANI STATE BANK OF INDIA(508548)
41 SANGAREDDY TS-38-008-008-009/51224
(ISMAILKHANPET) 		3638008000NRG24240520230495256 24/05/2023 BATTIMEDI MOUNIKA 3638008WL008380 BATTIMEDI MOUNIKA 00415 SBIN0020625 932 932 Processed 27/05/2023 1902142620 MRS BATTIMEDI MOUNIKA STATE BANK OF INDIA(508548)
42 SANGAREDDY TS-38-008-032-001/010188
(GOUDICHERLA) 		3638008000NRG24240520230492862 24/05/2023 srikanth 3638008WL008350 srikanth 00415 SBIN0020625 597 597 Processed 27/05/2023 1902142696 MR PEDDAPURAM SRIKANTH STATE BANK OF INDIA(508548)
43 SANGAREDDY TS-38-008-032-001/010223
(GOUDICHERLA) 		3638008000NRG24240520230492863 24/05/2023 Indira 3638008WL008350 Indira 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142652 Indira Manne GENERAL POST OFFICE(607245)
44 SANGAREDDY TS-38-008-032-001/010229
(GOUDICHERLA) 		3638008000NRG24240520230492865 24/05/2023 Santosha 3638008WL008350 Santosha 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142700 MRS MANGALI SANTOOSHA STATE BANK OF INDIA(508548)
45 SANGAREDDY TS-38-008-032-001/010238
(GOUDICHERLA) 		3638008000NRG24240520230492866 24/05/2023 Jhansi 3638008WL008350 Jhansi 00415 SBIN0020625 199 199 Processed 27/05/2023 1902142703 MRS KAMAGALLA JHANSI STATE BANK OF INDIA(508548)
46 SANGAREDDY TS-38-008-032-001/010240
(GOUDICHERLA) 		3638008000NRG24240520230492867 24/05/2023 Shriram reddy 3638008WL008350 Shriram reddy 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142651 PATLLOLA SRIRAM REDDY HDFC BANK LTD(607152)
47 SANGAREDDY TS-38-008-032-001/010243
(GOUDICHERLA) 		3638008000NRG24240520230492868 24/05/2023 laxmi 3638008WL008350 laxmi 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142634 MRS MANNE LAXMI STATE BANK OF INDIA(508548)
48 SANGAREDDY TS-38-008-032-001/010247
(GOUDICHERLA) 		3638008000NRG24240520230492869 24/05/2023 raghu kumar 3638008WL008350 raghu kumar 00415 SBIN0020625 597 597 Processed 27/05/2023 1902142664 CHOWDABOYINI RAGHU KUMAR IDBI BANK(607095)
49 SANGAREDDY TS-38-008-032-001/010249
(GOUDICHERLA) 		3638008000NRG24240520230492870 24/05/2023 nafees begum 3638008WL008350 nafees begum 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142663 MRS MD NAFIS BEGUM STATE BANK OF INDIA(508548)
50 SANGAREDDY TS-38-008-032-001/010250
(GOUDICHERLA) 		3638008000NRG24240520230492871 24/05/2023 pashabee 3638008WL008350 pashabee 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142655 PASHA BE UNION BANK OF INDIA(508500)
51 SANGAREDDY TS-38-008-032-001/010255
(GOUDICHERLA) 		3638008000NRG24240520230492872 24/05/2023 ramulu 3638008WL008350 ramulu 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142697 MR BATTINI RAMULU STATE BANK OF INDIA(508548)
52 SANGAREDDY TS-38-008-032-001/010258
(GOUDICHERLA) 		3638008000NRG24240520230492873 24/05/2023 laxmi 3638008WL008350 laxmi 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142707 MRS AKKAMGARI LAXMI STATE BANK OF INDIA(508548)
53 SANGAREDDY TS-38-008-032-001/010259
(GOUDICHERLA) 		3638008000NRG24240520230492874 24/05/2023 latha 3638008WL008350 latha 00415 SBIN0020625 597 597 Processed 27/05/2023 1902142705 MRS SADHULNARAM LATHA STATE BANK OF INDIA(508548)
54 SANGAREDDY TS-38-008-032-001/010260
(GOUDICHERLA) 		3638008000NRG24240520230492875 24/05/2023 laxmi 3638008WL008350 laxmi 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142659 MRS SHADULNAGAR LAXMI STATE BANK OF INDIA(508548)
55 SANGAREDDY TS-38-008-032-001/010260
(GOUDICHERLA) 		3638008000NRG24240520230492876 24/05/2023 shivashanker 3638008WL008350 shivashanker 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142639 MR SADHULNARAM SHIVA SHAKAR STATE BANK OF INDIA(508548)
56 SANGAREDDY TS-38-008-032-001/010374
(GOUDICHERLA) 		3638008000NRG24240520230492878 24/05/2023 lavanya 3638008WL008350 lavanya 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142686 MRS GOLLA LAVANYA STATE BANK OF INDIA(508548)
57 SANGAREDDY TS-38-008-032-001/010379
(GOUDICHERLA) 		3638008000NRG24240520230492879 24/05/2023 Aleema 3638008WL008350 Aleema 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142647 MRS MAHMAD HALIMA STATE BANK OF INDIA(508548)
58 SANGAREDDY TS-38-008-032-001/010426
(GOUDICHERLA) 		3638008000NRG24240520230492882 24/05/2023 Punyamma 3638008WL008350 Punyamma 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142631 MRS TALARI PUNYAVATHI STATE BANK OF INDIA(508548)
59 SANGAREDDY TS-38-008-032-001/010508
(GOUDICHERLA) 		3638008000NRG24240520230493065 24/05/2023 Narsimlu 3638008WL008352 Narsimlu 00415 SBIN0020625 1028 1028 Processed 27/05/2023 1902142672 Mr. Laskari Narsimulu INDIAN BANK(607105)
60 SANGAREDDY TS-38-008-032-001/010508
(GOUDICHERLA) 		3638008000NRG24240520230493064 24/05/2023 Vasanta 3638008WL008352 Vasanta 00415 SBIN0020625 1542 1542 Processed 27/05/2023 1902142638 Vasanta laskari GENERAL POST OFFICE(607245)
61 SANGAREDDY TS-38-008-032-001/010534
(GOUDICHERLA) 		3638008000NRG24240520230492886 24/05/2023 Anita 3638008WL008350 Anita 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142702 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
62 SANGAREDDY TS-38-008-032-001/010535
(GOUDICHERLA) 		3638008000NRG24240520230492887 24/05/2023 Pochamma 3638008WL008350 Pochamma 00415 SBIN0020625 597 597 Processed 27/05/2023 1902142632 MRS PEDDAPURAM POCHAMMA STATE BANK OF INDIA(508548)
63 SANGAREDDY TS-38-008-032-001/010538
(GOUDICHERLA) 		3638008000NRG24240520230492888 24/05/2023 Manjula 3638008WL008350 Manjula 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142699 MRS INDIRESHAM MANJULA STATE BANK OF INDIA(508548)
64 SANGAREDDY TS-38-008-032-001/010576
(GOUDICHERLA) 		3638008000NRG24240520230492890 24/05/2023 Baarathamma 3638008WL008350 Baarathamma 00415 SBIN0020625 199 199 Processed 27/05/2023 1902142633 MRS KANAPURAM BHARATHAMMA STATE BANK OF INDIA(508548)
65 SANGAREDDY TS-38-008-032-001/010591
(GOUDICHERLA) 		3638008000NRG24240520230492891 24/05/2023 sujata 3638008WL008350 sujata 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142648 sujata manne GENERAL POST OFFICE(607245)
66 SANGAREDDY TS-38-008-032-001/010628
(GOUDICHERLA) 		3638008000NRG24240520230492893 24/05/2023 ANJANEYULU CHOUDABOUNI 3638008WL008350 ANJANEYULU CHOUDABOUNI 00415 SBIN0020625 199 199 Processed 27/05/2023 1902142666 Mr. ANJANEYULU CHOWDABOINI CENTRAL BANK OF INDIA(607115)
67 SANGAREDDY TS-38-008-032-001/010628
(GOUDICHERLA) 		3638008000NRG24240520230492892 24/05/2023 CHOWDABOINI ANITHA 3638008WL008350 CHOWDABOINI ANITHA 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142695 MRS CHOWDABOINI ANITHA STATE BANK OF INDIA(508548)
68 SANGAREDDY TS-38-008-032-001/010640
(GOUDICHERLA) 		3638008000NRG24240520230492899 24/05/2023 Shashikala 3638008WL008350 Shashikala 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142617 AKKAMGARI SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANGAREDDY TS-38-008-032-001/010641
(GOUDICHERLA) 		3638008000NRG24240520230492900 24/05/2023 Ravindar Goud 3638008WL008350 Ravindar Goud 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142706 MR AKKAMGARI RAVINDER GOUD STATE BANK OF INDIA(508548)
70 SANGAREDDY TS-38-008-032-001/010642
(GOUDICHERLA) 		3638008000NRG24240520230492901 24/05/2023 Chittaiah 3638008WL008350 Chittaiah 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142675 MR MANNE CHITTAIAH STATE BANK OF INDIA(508548)
71 SANGAREDDY TS-38-008-032-001/010645
(GOUDICHERLA) 		3638008000NRG24240520230492902 24/05/2023 Manjula 3638008WL008350 Manjula 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142711 MRS YELLAGARI MANJULA STATE BANK OF INDIA(508548)
72 SANGAREDDY TS-38-008-032-001/010831
(GOUDICHERLA) 		3638008000NRG24240520230492903 24/05/2023 Sarita 3638008WL008350 Sarita 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142654 Sarita Manne GENERAL POST OFFICE(607245)
73 SANGAREDDY TS-38-008-032-001/011164
(GOUDICHERLA) 		3638008000NRG24240520230492905 24/05/2023 Chandrashekhar 3638008WL008350 Chandrashekhar 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142681 MR UPPARI CHANDRASHEKAR STATE BANK OF INDIA(508548)
74 SANGAREDDY TS-38-008-032-001/011176
(GOUDICHERLA) 		3638008000NRG24240520230492907 24/05/2023 Shobha 3638008WL008350 Shobha 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142713 MRS SONAYIL SHOBA STATE BANK OF INDIA(508548)
75 SANGAREDDY TS-38-008-032-001/011182
(GOUDICHERLA) 		3638008000NRG24240520230492909 24/05/2023 Swapna 3638008WL008350 Swapna 00415 SBIN0020625 199 199 Processed 27/05/2023 1902142676 MRS NALLA SWAPNA STATE BANK OF INDIA(508548)
76 SANGAREDDY TS-38-008-032-001/011183
(GOUDICHERLA) 		3638008000NRG24240520230492910 24/05/2023 Shamkaramma 3638008WL008350 Shamkaramma 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142658 MRS NALLA SHANKARAMMA STATE BANK OF INDIA(508548)
77 SANGAREDDY TS-38-008-032-001/020010
(GOUDICHERLA) 		3638008000NRG24240520230492914 24/05/2023 Janamma 3638008WL008350 Janamma 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142669 MRS BAIKADI JANAMMA MNG OF RITHIKA STATE BANK OF INDIA(508548)
78 SANGAREDDY TS-38-008-032-001/020015
(GOUDICHERLA) 		3638008000NRG24240520230492915 24/05/2023 Pochayya 3638008WL008350 Pochayya 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142656 MR CHINNA POCHAIAH MANSANPALLI STATE BANK OF INDIA(508548)
79 SANGAREDDY TS-38-008-032-001/020018
(GOUDICHERLA) 		3638008000NRG24240520230492918 24/05/2023 Dasharat 3638008WL008350 Dasharat 00415 SBIN0020625 597 597 Processed 27/05/2023 1902142689 YELLAGARI DASHARATHA S/O VEERAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
80 SANGAREDDY TS-38-008-032-001/020019
(GOUDICHERLA) 		3638008000NRG24240520230492919 24/05/2023 Swaroopa 3638008WL008350 Swaroopa 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142660 Swaroopa ELAGARI GENERAL POST OFFICE(607245)
81 SANGAREDDY TS-38-008-032-001/020020
(GOUDICHERLA) 		3638008000NRG24240520230492920 24/05/2023 Suvarna 3638008WL008350 Suvarna 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142643 MRS ALAGARI SUVARNA STATE BANK OF INDIA(508548)
82 SANGAREDDY TS-38-008-032-001/020021
(GOUDICHERLA) 		3638008000NRG24240520230492922 24/05/2023 Lalita 3638008WL008350 Lalita 00415 SBIN0020625 796 796 Processed 27/05/2023 1902142645 Lalita ELAGARI GENERAL POST OFFICE(607245)
83 SANGAREDDY TS-38-008-032-001/020025
(GOUDICHERLA) 		3638008000NRG24240520230492923 24/05/2023 Sujaata 3638008WL008350 Sujaata 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142694 MRS BYAGARI SUJATHA STATE BANK OF INDIA(508548)
84 SANGAREDDY TS-38-008-032-001/020045
(GOUDICHERLA) 		3638008000NRG24240520230492925 24/05/2023 Lakshmi 3638008WL008350 Lakshmi 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142646 MRS BYAGARI LAKSHMI STATE BANK OF INDIA(508548)
85 SANGAREDDY TS-38-008-032-001/020062
(GOUDICHERLA) 		3638008000NRG24240520230492931 24/05/2023 Lalita 3638008WL008350 Lalita 00415 SBIN0020625 199 199 Processed 27/05/2023 1902142661 Lalita Byagari GENERAL POST OFFICE(607245)
86 SANGAREDDY TS-38-008-032-001/020074
(GOUDICHERLA) 		3638008000NRG24240520230492932 24/05/2023 Veeramani 3638008WL008350 Veeramani 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142637 MR MANNE VEERAMANI STATE BANK OF INDIA(508548)
87 SANGAREDDY TS-38-008-032-001/020080
(GOUDICHERLA) 		3638008000NRG24240520230492933 24/05/2023 Ravindar 3638008WL008350 Ravindar 00415 SBIN0020625 597 597 Processed 27/05/2023 1902142640 RAVENDER BYAGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
88 SANGAREDDY TS-38-008-032-001/020111
(GOUDICHERLA) 		3638008000NRG24240520230492936 24/05/2023 Meena 3638008WL008350 Meena 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142649 MRS TALARI MEENA MOTHER OF APOORVA STATE BANK OF INDIA(508548)
89 SANGAREDDY TS-38-008-032-001/020120
(GOUDICHERLA) 		3638008000NRG24240520230492938 24/05/2023 Anita 3638008WL008350 Anita 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142644 Anita elagari GENERAL POST OFFICE(607245)
90 SANGAREDDY TS-38-008-032-001/020121
(GOUDICHERLA) 		3638008000NRG24240520230492939 24/05/2023 Swapna 3638008WL008350 Swapna 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142693 MRS BYAGARI SWAPANA STATE BANK OF INDIA(508548)
91 SANGAREDDY TS-38-008-032-001/020125
(GOUDICHERLA) 		3638008000NRG24240520230492940 24/05/2023 Mangamma 3638008WL008350 Mangamma 00415 SBIN0020625 597 597 Processed 27/05/2023 1902142662 MRS GOLLA MANGAMMA STATE BANK OF INDIA(508548)
92 SANGAREDDY TS-38-008-032-001/020182
(GOUDICHERLA) 		3638008000NRG24240520230492942 24/05/2023 indra 3638008WL008350 indra 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142698 MRS BYAGARI INDIRA STATE BANK OF INDIA(508548)
93 SANGAREDDY TS-38-008-032-001/020187
(GOUDICHERLA) 		3638008000NRG24240520230492944 24/05/2023 vinodha 3638008WL008350 vinodha 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142657 MRS AKKAMGARI VINODHA STATE BANK OF INDIA(508548)
94 SANGAREDDY TS-38-008-032-001/020190
(GOUDICHERLA) 		3638008000NRG24240520230492945 24/05/2023 hemalatha 3638008WL008350 hemalatha 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142622 MRS CHOWDABOYINI HEMALATHA STATE BANK OF INDIA(508548)
95 SANGAREDDY TS-38-008-032-001/020193
(GOUDICHERLA) 		3638008000NRG24240520230492946 24/05/2023 santhosha 3638008WL008350 santhosha 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142653 MR MANNE SANTHOSHA STATE BANK OF INDIA(508548)
96 SANGAREDDY TS-38-008-032-001/020194
(GOUDICHERLA) 		3638008000NRG24240520230492947 24/05/2023 Chandrakala 3638008WL008350 Chandrakala 00415 SBIN0020625 1194 1194 Processed 27/05/2023 1902142668 MRS ANTHANAGARI CHANDRAKALA STATE BANK OF INDIA(508548)
97 SANGAREDDY TS-38-008-032-001/020222
(GOUDICHERLA) 		3638008000NRG24240520230492949 24/05/2023 Satyamma 3638008WL008350 Satyamma 00415 SBIN0020625 995 995 Processed 27/05/2023 1902142678 MRS GOLLA SATHYAMMA STATE BANK OF INDIA(508548)
SubTotal 88817 88817
98 SANGAREDDY TS-38-008-032-001/010187
(GOUDICHERLA) 		3638008000NRG24240520230492859 24/05/2023 Kanapuram Varalaxmi 3638008WL008350 Kanapuram Varalaxmi 00691 IPOS0000001 597 597 Processed 27/05/2023 1902142615 KANAPURAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SANGAREDDY TS-38-008-032-001/010188
(GOUDICHERLA) 		3638008000NRG24240520230492860 24/05/2023 Raanamma 3638008WL008350 Raanamma 00691 IPOS0000001 796 796 Processed 27/05/2023 1902142614 PEDDAPURAM RANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 SANGAREDDY TS-38-008-032-001/010533
(GOUDICHERLA) 		3638008000NRG24240520230492885 24/05/2023 Amruta 3638008WL008350 Amruta 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142613 CHAKALI AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
101 SANGAREDDY TS-38-008-032-001/010960
(GOUDICHERLA) 		3638008000NRG24240520230492904 24/05/2023 Manjula 3638008WL008350 Manjula 00691 IPOS0000001 995 995 Processed 27/05/2023 1902142719 AKKAMGARI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
102 SANGAREDDY TS-38-008-032-001/011179
(GOUDICHERLA) 		3638008000NRG24240520230492908 24/05/2023 Mahesh 3638008WL008350 Mahesh 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142720 MR MANNE MAHESH STATE BANK OF INDIA(508548)
103 SANGAREDDY TS-38-008-032-001/011185
(GOUDICHERLA) 		3638008000NRG24240520230492911 24/05/2023 Kistamma 3638008WL008350 Kistamma 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142717 MRS MANNE KISTAMMA STATE BANK OF INDIA(508548)
104 SANGAREDDY TS-38-008-032-001/011191
(GOUDICHERLA) 		3638008000NRG24240520230492912 24/05/2023 Shiva laxmi 3638008WL008350 Shiva laxmi 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142726 MRS AKKAMGARI SHIVA LAXMI STATE BANK OF INDIA(508548)
105 SANGAREDDY TS-38-008-032-001/011192
(GOUDICHERLA) 		3638008000NRG24240520230492913 24/05/2023 Padma 3638008WL008350 Padma 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142727 AKKAMGARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 SANGAREDDY TS-38-008-032-001/020018
(GOUDICHERLA) 		3638008000NRG24240520230492917 24/05/2023 Pochamma 3638008WL008350 Pochamma 00691 IPOS0000001 597 597 Processed 27/05/2023 1902142616 Pochamma ELAGARI GENERAL POST OFFICE(607245)
107 SANGAREDDY TS-38-008-032-001/020047
(GOUDICHERLA) 		3638008000NRG24240520230492926 24/05/2023 Srinivas 3638008WL008350 Srinivas 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142612 PILLI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
108 SANGAREDDY TS-38-008-032-001/020106
(GOUDICHERLA) 		3638008000NRG24240520230492935 24/05/2023 ashok kumar 3638008WL008350 ashok kumar 00691 IPOS0000001 995 995 Processed 27/05/2023 1902142723 YELLAGARI ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 SANGAREDDY TS-38-008-032-001/020140
(GOUDICHERLA) 		3638008000NRG24240520230492941 24/05/2023 Vishwanath Reddy 3638008WL008350 Vishwanath Reddy 00691 IPOS0000001 796 796 Processed 27/05/2023 1902142725 PATLLOLA VISHWANATH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
110 SANGAREDDY TS-38-008-032-001/020184
(GOUDICHERLA) 		3638008000NRG24240520230492943 24/05/2023 amrutha 3638008WL008350 amrutha 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142722 MANNE AMRUTHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 SANGAREDDY TS-38-008-032-001/020214
(GOUDICHERLA) 		3638008000NRG24240520230492948 24/05/2023 Mangamma 3638008WL008350 Mangamma 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142718 MANNE MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANGAREDDY TS-38-008-032-001/020225
(GOUDICHERLA) 		3638008000NRG24240520230492951 24/05/2023 Agamaiah 3638008WL008350 Agamaiah 00691 IPOS0000001 995 995 Processed 27/05/2023 1902142724 MR MANNE AGAMAIAH STATE BANK OF INDIA(508548)
113 SANGAREDDY TS-38-008-032-001/020225
(GOUDICHERLA) 		3638008000NRG24240520230492950 24/05/2023 Nagarani 3638008WL008350 Nagarani 00691 IPOS0000001 1194 1194 Processed 27/05/2023 1902142721 MANNE NAGARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16517 16517
114 SANGAREDDY TS-38-008-008-009/010093
(ISMAILKHANPET) 		3638008000NRG24240520230495116 24/05/2023 Shankarayya 3638008WL008380 Shankarayya 00710 SBIN0000DOP 373 373 Processed 27/05/2023 1902142628 ASHAMALA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
115 SANGAREDDY TS-38-008-008-009/010269
(ISMAILKHANPET) 		3638008000NRG24240520230495141 24/05/2023 Vishvanatham 3638008WL008380 Vishvanatham 00710 SBIN0000DOP 559 559 Processed 27/05/2023 1902142626 MR VENDIKOL VISWANATHAM STATE BANK OF INDIA(508548)
116 SANGAREDDY TS-38-008-008-009/010454
(ISMAILKHANPET) 		3638008000NRG24240520230495195 24/05/2023 Parvatamma 3638008WL008380 Parvatamma 00710 SBIN0000DOP 1118 1118 Processed 27/05/2023 1902142627 MRS MUNUGALLA PARVATHAMMA STATE BANK OF INDIA(508548)
SubTotal 2050 2050
Total 109374 109374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_240523APB_FTO_67652 INDIAN BANK IDIB000G096 GITAM UNIVERSITY CAMPUS 1194
2 SANGAREDDY TS3638008_240523APB_FTO_67652 INDIAN BANK IDIB000S265 SANGAREDDY 796
3 SANGAREDDY TS3638008_240523APB_FTO_67652 STATE BANK OF INDIA SBIN0020625 DOP 39299
4 SANGAREDDY TS3638008_240523APB_FTO_67652 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 49518
5 SANGAREDDY TS3638008_240523APB_FTO_67652 India Post Payments Bank IPOS0000001 SANGAREDDY 16517
6 SANGAREDDY TS3638008_240523APB_FTO_67652 DOP SBIN0000DOP General Post Office-CBS 2050

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