Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:12:05 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_270324APB_FTO_355421
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 PENPAHAD TS-42-002-028-001/030063
(RANGAIAHGUDEM) 		3642002000NRG24270320241180246 27/03/2024 Satyamayya 3642002WL051145 Satyamayya 00045 BARB0SURYAP 798 798 Processed 16/04/2024 3041957845 THOGARU SATYAMAIAH BANK OF BARODA(606985)
2 PENPAHAD TS-42-002-028-001/030133
(RANGAIAHGUDEM) 		3642002000NRG24270320241180266 27/03/2024 Irugu Madhavi 3642002WL051145 Irugu Madhavi 00045 BARB0SURYAP 665 665 Processed 16/04/2024 3041957836 madavi Irugu GENERAL POST OFFICE(607245)
3 PENPAHAD TS-42-002-028-001/040046
(RANGAIAHGUDEM) 		3642002000NRG24270320241180272 27/03/2024 DHARAVATH SANTHOSH 3642002WL051145 DHARAVATH SANTHOSH 00045 BARB0SURYAP 665 665 Processed 16/04/2024 3041957870 DHARAVATH SANTHOSH BANK OF BARODA(606985)
SubTotal 2128 2128
4 PENPAHAD TS-42-002-028-001/030028
(RANGAIAHGUDEM) 		3642002000NRG24270320241180230 27/03/2024 Palleti Chandrakala 3642002WL051145 Palleti Chandrakala 00048 BKID0005741 665 665 Processed 16/04/2024 3041957835 MRS PALLETI CHANDRAMMA STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-028-001/040082
(RANGAIAHGUDEM) 		3642002000NRG24270320241180274 27/03/2024 Sreenu 3642002WL051145 Sreenu 00048 BKID0005741 798 798 Processed 16/04/2024 3041957831 MR BUKYA SRINU STATE BANK OF INDIA(508548)
SubTotal 1463 1463
6 PENPAHAD TS-42-002-028-001/030056
(RANGAIAHGUDEM) 		3642002000NRG24270320241180239 27/03/2024 Lakshmi 3642002WL051145 Lakshmi 00051 MAHB0001509 665 665 Processed 16/04/2024 3041957871 THOGARU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 665 665
7 PENPAHAD TS-42-002-016-017/010892
(CHEEDELLA) 		3642002000NRG24270320241180153 27/03/2024 GURRAM NAGALATHA 3642002WL051141 GURRAM NAGALATHA 00078 CNRB0001810 168 168 Processed 16/04/2024 3041957767 GURRAM NAGALATHA CANARA BANK(508532)
8 PENPAHAD TS-42-002-028-001/030063
(RANGAIAHGUDEM) 		3642002000NRG24270320241180247 27/03/2024 Raambaayamma 3642002WL051145 Raambaayamma 00078 CNRB0001810 798 798 Processed 16/04/2024 3041957765 THOGARU RAMBAYAMMA CANARA BANK(508532)
SubTotal 966 966
9 PENPAHAD TS-42-002-028-001/030099
(RANGAIAHGUDEM) 		3642002000NRG24270320241180282 27/03/2024 Krishna 3642002WL051146 Krishna 00078 CNRB0006143 798 798 Processed 16/04/2024 3041957769 Mr. p KRISHNA MOORTHY INDIAN BANK(607105)
10 PENPAHAD TS-42-002-028-001/030099
(RANGAIAHGUDEM) 		3642002000NRG24270320241180281 27/03/2024 Naarayanamma 3642002WL051146 Naarayanamma 00078 CNRB0006143 798 798 Processed 16/04/2024 3041957768 MRS SADE NARAYANAMMA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
11 PENPAHAD TS-42-002-028-001/030093
(RANGAIAHGUDEM) 		3642002000NRG24270320241180280 27/03/2024 GOLLA JAYAMMA 3642002WL051146 GOLLA JAYAMMA 00078 CNRB0013447 798 798 Processed 16/04/2024 3041957838 GOLLA JAYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 798 798
12 PENPAHAD TS-42-002-010-013/020177
(NARAYANGUDEM) 		3642002000NRG24270320241180201 27/03/2024 mamatha 3642002WL051142 mamatha 00177 IOBA0002351 1116 1116 Processed 16/04/2024 3041957776 MRS NAKKA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1116 1116
13 PENPAHAD TS-42-002-010-013/020422
(NARAYANGUDEM) 		3642002000NRG24270320241180219 27/03/2024 jyothi 3642002WL051142 jyothi 00415 SBIN0006316 744 744 Processed 16/04/2024 3041957790 MISS DEVULAPALLI JYOTHI STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-028-001/030023
(RANGAIAHGUDEM) 		3642002000NRG24270320241180228 27/03/2024 Irugu Veeramma 3642002WL051145 Irugu Veeramma 00415 SBIN0006316 798 798 Processed 16/04/2024 3041957823 MISS IRUGU VEERAMMA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-028-001/030082
(RANGAIAHGUDEM) 		3642002000NRG24270320241180258 27/03/2024 SALAMMA 3642002WL051145 SALAMMA 00415 SBIN0006316 798 798 Processed 16/04/2024 3041957861 MRS NAGAVELLI SALAMMA STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-028-001/030105
(RANGAIAHGUDEM) 		3642002000NRG24270320241180285 27/03/2024 Lakshminarayana 3642002WL051146 Lakshminarayana 00415 SBIN0006316 798 798 Processed 16/04/2024 3041957842 Lakshminarayana NULL GENERAL POST OFFICE(607245)
SubTotal 3138 3138
17 PENPAHAD TS-42-002-028-001/40087
(RANGAIAHGUDEM) 		3642002000NRG24270320241180277 27/03/2024 BANOTHU NAGAMANI 3642002WL051145 BANOTHU NAGAMANI 00415 SBIN0008810 665 665 Processed 16/04/2024 3041957867 MISS BANOTHU NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 665 665
18 PENPAHAD TS-42-002-016-017/010126
(CHEEDELLA) 		3642002000NRG24270320241180143 27/03/2024 JAKKI RAMANARSAMMA 3642002WL051138 JAKKI RAMANARSAMMA 00415 SBIN0009501 1088 1088 Processed 16/04/2024 3041957821 MRS JAKKI RAMANARSAMMA STATE BANK OF INDIA(508548)
19 PENPAHAD TS-42-002-016-017/010190
(CHEEDELLA) 		3642002000NRG24270320241180139 27/03/2024 CHINAPANGI VENKANNA 3642002WL051135 CHINAPANGI VENKANNA 00415 SBIN0009501 1360 1360 Processed 16/04/2024 3041957824 Venkanna China Pangi GENERAL POST OFFICE(607245)
20 PENPAHAD TS-42-002-016-017/010225
(CHEEDELLA) 		3642002000NRG24270320241180147 27/03/2024 BADARABOINA VEERABABU 3642002WL051141 BADARABOINA VEERABABU 00415 SBIN0009501 504 504 Processed 16/04/2024 3041957779 MR BADARABOINA VEERABABU STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-016-017/010225
(CHEEDELLA) 		3642002000NRG24270320241180146 27/03/2024 BADARABOINA DURGAMMA 3642002WL051141 BADARABOINA DURGAMMA 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957847 MRS BADARABOINA DURGAMMA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-016-017/010225
(CHEEDELLA) 		3642002000NRG24270320241180148 27/03/2024 Shailaja 3642002WL051141 Shailaja 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957848 MRS BADARABOINA SAILAJA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-016-017/010677
(CHEEDELLA) 		3642002000NRG24270320241180149 27/03/2024 PAREDDY PRAMEELAMMA 3642002WL051141 PAREDDY PRAMEELAMMA 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957771 MRS PAREDDI PRAMILA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-016-017/010685
(CHEEDELLA) 		3642002000NRG24270320241180151 27/03/2024 GURRAM DEEPIKA 3642002WL051141 GURRAM DEEPIKA 00415 SBIN0009501 168 168 Processed 16/04/2024 3041957802 Deepika Gurram GENERAL POST OFFICE(607245)
25 PENPAHAD TS-42-002-016-017/010685
(CHEEDELLA) 		3642002000NRG24270320241180150 27/03/2024 GURRAM LINGAREDDY 3642002WL051141 GURRAM LINGAREDDY 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957780 GURRAM LINGA REDDY ICICI BANK LTD(508534)
26 PENPAHAD TS-42-002-016-017/010892
(CHEEDELLA) 		3642002000NRG24270320241180152 27/03/2024 GURRAM GOPIREDDY 3642002WL051141 GURRAM GOPIREDDY 00415 SBIN0009501 168 168 Processed 16/04/2024 3041957766 Gopireddy Gurram GENERAL POST OFFICE(607245)
27 PENPAHAD TS-42-002-016-017/010952
(CHEEDELLA) 		3642002000NRG24270320241180154 27/03/2024 GURRAM RAMANARSAMMA 3642002WL051141 GURRAM RAMANARSAMMA 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957846 MRS GURRAM RAMANARSAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-016-017/010952
(CHEEDELLA) 		3642002000NRG24270320241180155 27/03/2024 GURRAM RAMANARSAMMA 3642002WL051141 GURRAM RAMANARSAMMA 00415 SBIN0009501 504 504 Processed 16/04/2024 3041957865 GURRAM RAJIREDDY AIRTEL PAYMENTS BANK LIMITED(990288)
29 PENPAHAD TS-42-002-016-017/011002
(CHEEDELLA) 		3642002000NRG24270320241180158 27/03/2024 VENNA SAIDI REDDY 3642002WL051141 VENNA SAIDI REDDY 00415 SBIN0009501 672 672 Processed 16/04/2024 3041957785 SAIDI REDDY VENNA KOTAK MAHINDRA BANK LTD(607420)
30 PENPAHAD TS-42-002-016-017/011002
(CHEEDELLA) 		3642002000NRG24270320241180156 27/03/2024 VENNA VENKATAMMA 3642002WL051141 VENNA VENKATAMMA 00415 SBIN0009501 336 336 Processed 16/04/2024 3041957786 MR ANJI REDDY VENNA STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-016-017/011002
(CHEEDELLA) 		3642002000NRG24270320241180157 27/03/2024 VENNA VENKATAMMA 3642002WL051141 VENNA VENKATAMMA 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957787 Venkatamma Venna GENERAL POST OFFICE(607245)
32 PENPAHAD TS-42-002-016-017/011088
(CHEEDELLA) 		3642002000NRG24270320241180140 27/03/2024 Laxmi 3642002WL051135 Laxmi 00415 SBIN0009501 816 816 Processed 16/04/2024 3041957813 MRS KONDAMEEDI LAXMI STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-016-017/011111
(CHEEDELLA) 		3642002000NRG24270320241180159 27/03/2024 Ellamma 3642002WL051141 Ellamma 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957866 MRS THUMALA YALLAMA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-016-017/020002
(CHEEDELLA) 		3642002000NRG24270320241180160 27/03/2024 Ramreddy Bhaaratamma 3642002WL051141 Ramreddy Bhaaratamma 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957809 MRS RAMREDDY BARATHAMMA STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-016-017/020004
(CHEEDELLA) 		3642002000NRG24270320241180161 27/03/2024 Redabothu Narsi Reddi 3642002WL051141 Redabothu Narsi Reddi 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957856 Narsi Reddi Ranabotu GENERAL POST OFFICE(607245)
36 PENPAHAD TS-42-002-016-017/020004
(CHEEDELLA) 		3642002000NRG24270320241180162 27/03/2024 Redabothu Rajita 3642002WL051141 Redabothu Rajita 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957852 MRS REDABOTHU RAJITHA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-016-017/020009
(CHEEDELLA) 		3642002000NRG24270320241180165 27/03/2024 Naveena 3642002WL051141 Naveena 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957868 MRS VELIGIREDDY NAVEENA STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-016-017/020009
(CHEEDELLA) 		3642002000NRG24270320241180163 27/03/2024 Velgireddy Seetharam Reddi 3642002WL051141 Velgireddy Seetharam Reddi 00415 SBIN0009501 672 672 Processed 16/04/2024 3041957819 Seetaaraami Reddi Veligir GENERAL POST OFFICE(607245)
39 PENPAHAD TS-42-002-016-017/020009
(CHEEDELLA) 		3642002000NRG24270320241180164 27/03/2024 Veligireddy Lacchi Reddi 3642002WL051141 Veligireddy Lacchi Reddi 00415 SBIN0009501 504 504 Processed 16/04/2024 3041957781 MR VELIGIREDDY LACHI REDDY STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-016-017/020011
(CHEEDELLA) 		3642002000NRG24270320241180167 27/03/2024 Redabothu Karuna 3642002WL051141 Redabothu Karuna 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957803 Karuna redabotu GENERAL POST OFFICE(607245)
41 PENPAHAD TS-42-002-016-017/020011
(CHEEDELLA) 		3642002000NRG24270320241180166 27/03/2024 Redabothu Venkat Reddi 3642002WL051141 Redabothu Venkat Reddi 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957783 MR RANABOTHU VENKATA REDDY STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-016-017/020012
(CHEEDELLA) 		3642002000NRG24270320241180169 27/03/2024 Valigireddy Lakshmi 3642002WL051141 Valigireddy Lakshmi 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957857 MRS VELIGIREDDY LAKSHMAMMA STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-016-017/020012
(CHEEDELLA) 		3642002000NRG24270320241180168 27/03/2024 Valigireddy Narayana Reddi 3642002WL051141 Valigireddy Narayana Reddi 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957763 MR VELIGIREDDY NARAYANAREDDY STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-016-017/020013
(CHEEDELLA) 		3642002000NRG24270320241180171 27/03/2024 Valigireddy Satyaavati 3642002WL051141 Valigireddy Satyaavati 00415 SBIN0009501 672 672 Processed 16/04/2024 3041957850 MRS VELGIREDDY SATHYAVATHI STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-016-017/020013
(CHEEDELLA) 		3642002000NRG24270320241180170 27/03/2024 Valigireddy Shreenivaas Reddi 3642002WL051141 Valigireddy Shreenivaas Reddi 00415 SBIN0009501 672 672 Processed 16/04/2024 3041957855 MR VELIGIREDDY SRINIVAS REDDY STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-016-017/020014
(CHEEDELLA) 		3642002000NRG24270320241180173 27/03/2024 Palla Jaanakamma 3642002WL051141 Palla Jaanakamma 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957849 Jaanakamma Palla GENERAL POST OFFICE(607245)
47 PENPAHAD TS-42-002-016-017/020015
(CHEEDELLA) 		3642002000NRG24270320241180174 27/03/2024 Nalabolu Raami Reddi 3642002WL051141 Nalabolu Raami Reddi 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957782 NALLABOLU RAMREDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
48 PENPAHAD TS-42-002-016-017/020015
(CHEEDELLA) 		3642002000NRG24270320241180175 27/03/2024 Nalabolu Venkatamma 3642002WL051141 Nalabolu Venkatamma 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957804 VENKATAMMA NALLABOLU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 PENPAHAD TS-42-002-016-017/020016
(CHEEDELLA) 		3642002000NRG24270320241180176 27/03/2024 Bobbili Bucchi Reddi 3642002WL051141 Bobbili Bucchi Reddi 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957810 Bucchi Reddi Bobbili GENERAL POST OFFICE(607245)
50 PENPAHAD TS-42-002-016-017/020016
(CHEEDELLA) 		3642002000NRG24270320241180177 27/03/2024 Bobbili Kamalamma 3642002WL051141 Bobbili Kamalamma 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957814 BOBBILI KAMALAMMA CANARA BANK(508532)
51 PENPAHAD TS-42-002-016-017/020017
(CHEEDELLA) 		3642002000NRG24270320241180178 27/03/2024 Nemmadi Divya 3642002WL051141 Nemmadi Divya 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957851 MRS DIVYA NEMMADI STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-016-017/020017
(CHEEDELLA) 		3642002000NRG24270320241180179 27/03/2024 Nemmadi Gopaiah 3642002WL051141 Nemmadi Gopaiah 00415 SBIN0009501 840 840 Processed 16/04/2024 3041957784 NEMMADI GOPI UNION BANK OF INDIA(508500)
53 PENPAHAD TS-42-002-016-017/020018
(CHEEDELLA) 		3642002000NRG24270320241180181 27/03/2024 Redabothu Naaraayanamma 3642002WL051141 Redabothu Naaraayanamma 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957853 MRS RENABOTHU NARAYANAMMA STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-016-017/020018
(CHEEDELLA) 		3642002000NRG24270320241180180 27/03/2024 REDABOTHU VENKATA NARASIMH 3642002WL051141 REDABOTHU VENKATA NARASIMH 00415 SBIN0009501 1008 1008 Processed 16/04/2024 3041957762 VENKATA NARASIMHA REDDY RANABOTHU STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-028-001/030002
(RANGAIAHGUDEM) 		3642002000NRG24270320241180224 27/03/2024 Mamgayya 3642002WL051145 Mamgayya 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957797 Mangayya Irugu GENERAL POST OFFICE(607245)
56 PENPAHAD TS-42-002-028-001/030014
(RANGAIAHGUDEM) 		3642002000NRG24270320241180225 27/03/2024 Camdramma 3642002WL051145 Camdramma 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957792 Bhadramma Irugu GENERAL POST OFFICE(607245)
57 PENPAHAD TS-42-002-028-001/030018
(RANGAIAHGUDEM) 		3642002000NRG24270320241180227 27/03/2024 Mallamma 3642002WL051145 Mallamma 00415 SBIN0009501 532 532 Processed 16/04/2024 3041957825 Mallamma Irugu GENERAL POST OFFICE(607245)
58 PENPAHAD TS-42-002-028-001/030025
(RANGAIAHGUDEM) 		3642002000NRG24270320241180229 27/03/2024 TOGARU NARSIMHA RAO 3642002WL051145 TOGARU NARSIMHA RAO 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957764 TOGARU NARSIMHA RAO STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-028-001/030029
(RANGAIAHGUDEM) 		3642002000NRG24270320241180231 27/03/2024 Sunita 3642002WL051145 Sunita 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957795 ERUGU SUNITHA CANARA BANK(508532)
60 PENPAHAD TS-42-002-028-001/030032
(RANGAIAHGUDEM) 		3642002000NRG24270320241180232 27/03/2024 Vemkateshwarlu 3642002WL051145 Vemkateshwarlu 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957817 MR THOGARU VENKATESHWARLU STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-028-001/030040
(RANGAIAHGUDEM) 		3642002000NRG24270320241180233 27/03/2024 Naagamani 3642002WL051145 Naagamani 00415 SBIN0009501 399 399 Processed 16/04/2024 3041957796 MISS MATHANGI NAGAMANI STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-028-001/030048
(RANGAIAHGUDEM) 		3642002000NRG24270320241180237 27/03/2024 Yalamamchamma 3642002WL051145 Yalamamchamma 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957808 Mrs. SADE YALAMANCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PENPAHAD TS-42-002-028-001/030049
(RANGAIAHGUDEM) 		3642002000NRG24270320241180238 27/03/2024 Padma 3642002WL051145 Padma 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957820 MRS ERUGU PADMA STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-028-001/030057
(RANGAIAHGUDEM) 		3642002000NRG24270320241180240 27/03/2024 Irugu Uppamma 3642002WL051145 Irugu Uppamma 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957827 Uppamma Irugu GENERAL POST OFFICE(607245)
65 PENPAHAD TS-42-002-028-001/030058
(RANGAIAHGUDEM) 		3642002000NRG24270320241180241 27/03/2024 Saambayya 3642002WL051145 Saambayya 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957840 Sambayya Guntoju GENERAL POST OFFICE(607245)
66 PENPAHAD TS-42-002-028-001/030058
(RANGAIAHGUDEM) 		3642002000NRG24270320241180242 27/03/2024 Satyavati 3642002WL051145 Satyavati 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957841 MRS GUNTOJU SATYAVATHI STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-028-001/030059
(RANGAIAHGUDEM) 		3642002000NRG24270320241180243 27/03/2024 Erugu Punnamma 3642002WL051145 Erugu Punnamma 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957791 Punnamma Irugu GENERAL POST OFFICE(607245)
68 PENPAHAD TS-42-002-028-001/030061
(RANGAIAHGUDEM) 		3642002000NRG24270320241180244 27/03/2024 Gopayya 3642002WL051145 Gopayya 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957789 MRS SADE GOPAIAH STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-028-001/030061
(RANGAIAHGUDEM) 		3642002000NRG24270320241180245 27/03/2024 Limgamma 3642002WL051145 Limgamma 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957811 MRS SADE LINGAMMA STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-028-001/030064
(RANGAIAHGUDEM) 		3642002000NRG24270320241180248 27/03/2024 Kotamma 3642002WL051145 Kotamma 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957793 MISS ERUGU VEERAKOTAMMA STATE BANK OF INDIA(508548)
71 PENPAHAD TS-42-002-028-001/030066
(RANGAIAHGUDEM) 		3642002000NRG24270320241180249 27/03/2024 Sudhaakar 3642002WL051145 Sudhaakar 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957799 MR THOGARU SUDHKAR STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-028-001/030069
(RANGAIAHGUDEM) 		3642002000NRG24270320241180252 27/03/2024 Padma 3642002WL051145 Padma 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957854 MRS THOGARU PADMA STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-028-001/030073
(RANGAIAHGUDEM) 		3642002000NRG24270320241180255 27/03/2024 Saidayya 3642002WL051145 Saidayya 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957806 Saidayya Togaru GENERAL POST OFFICE(607245)
74 PENPAHAD TS-42-002-028-001/030073
(RANGAIAHGUDEM) 		3642002000NRG24270320241180256 27/03/2024 Seetamma 3642002WL051145 Seetamma 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957807 Sitamma Togaru GENERAL POST OFFICE(607245)
75 PENPAHAD TS-42-002-028-001/030083
(RANGAIAHGUDEM) 		3642002000NRG24270320241180259 27/03/2024 Suramma 3642002WL051145 Suramma 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957805 MISS PALAKOLLU SURAMMA STATE BANK OF INDIA(508548)
76 PENPAHAD TS-42-002-028-001/030086
(RANGAIAHGUDEM) 		3642002000NRG24270320241180260 27/03/2024 Seetaaraamulu 3642002WL051145 Seetaaraamulu 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957812 THOGARU SITARAMULU CANARA BANK(508532)
77 PENPAHAD TS-42-002-028-001/030086
(RANGAIAHGUDEM) 		3642002000NRG24270320241180261 27/03/2024 THOGARU MANGAMMA 3642002WL051145 THOGARU MANGAMMA 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957815 MRS THOGARU MANGAMMA STATE BANK OF INDIA(508548)
78 PENPAHAD TS-42-002-028-001/030090
(RANGAIAHGUDEM) 		3642002000NRG24270320241180278 27/03/2024 Aravimd 3642002WL051146 Aravimd 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957839 MR SADE ARAVIND STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-028-001/030093
(RANGAIAHGUDEM) 		3642002000NRG24270320241180279 27/03/2024 Gurulimgam 3642002WL051146 Gurulimgam 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957801 GURULINGAM GOLLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 PENPAHAD TS-42-002-028-001/030104
(RANGAIAHGUDEM) 		3642002000NRG24270320241180283 27/03/2024 Sujaata 3642002WL051146 Sujaata 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957798 MRS THOGARU SUJATHA STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-028-001/030106
(RANGAIAHGUDEM) 		3642002000NRG24270320241180286 27/03/2024 Bhaaskar Raavu 3642002WL051146 Bhaaskar Raavu 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957800 Bhaskarao Togaru GENERAL POST OFFICE(607245)
82 PENPAHAD TS-42-002-028-001/030123
(RANGAIAHGUDEM) 		3642002000NRG24270320241180263 27/03/2024 Kavitha 3642002WL051145 Kavitha 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957788 MRS ERUGU KAVETHA STATE BANK OF INDIA(508548)
83 PENPAHAD TS-42-002-028-001/030124
(RANGAIAHGUDEM) 		3642002000NRG24270320241180264 27/03/2024 Togaru Sowjanya 3642002WL051145 Togaru Sowjanya 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957858 MRS TOGARU SOWJANYA STATE BANK OF INDIA(508548)
84 PENPAHAD TS-42-002-028-001/030136
(RANGAIAHGUDEM) 		3642002000NRG24270320241180267 27/03/2024 Venkatamma 3642002WL051145 Venkatamma 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957826 MS ERUGU VENKATAMMA STATE BANK OF INDIA(508548)
85 PENPAHAD TS-42-002-028-001/040007
(RANGAIAHGUDEM) 		3642002000NRG24270320241180268 27/03/2024 Saavidamma 3642002WL051145 Saavidamma 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957774 MRS DHARAVATH CHAVILI STATE BANK OF INDIA(508548)
86 PENPAHAD TS-42-002-028-001/040012
(RANGAIAHGUDEM) 		3642002000NRG24270320241180269 27/03/2024 Somulamma 3642002WL051145 Somulamma 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957773 Somulamma Daaravat GENERAL POST OFFICE(607245)
87 PENPAHAD TS-42-002-028-001/040019
(RANGAIAHGUDEM) 		3642002000NRG24270320241180270 27/03/2024 Kiramani 3642002WL051145 Kiramani 00415 SBIN0009501 665 665 Processed 16/04/2024 3041957794 MISS DARAVATH KIRAMMA STATE BANK OF INDIA(508548)
88 PENPAHAD TS-42-002-028-001/040021
(RANGAIAHGUDEM) 		3642002000NRG24270320241180271 27/03/2024 Annapurna 3642002WL051145 Annapurna 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957829 Annapurna Daaravat GENERAL POST OFFICE(607245)
89 PENPAHAD TS-42-002-028-001/040072
(RANGAIAHGUDEM) 		3642002000NRG24270320241180273 27/03/2024 kamala 3642002WL051145 kamala 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957830 MISS DHARAVATH KAMALA STATE BANK OF INDIA(508548)
90 PENPAHAD TS-42-002-028-001/040082
(RANGAIAHGUDEM) 		3642002000NRG24270320241180275 27/03/2024 Vijayalaxmi 3642002WL051145 Vijayalaxmi 00415 SBIN0009501 798 798 Processed 16/04/2024 3041957828 MISS DHARAVATH VIJAYALAXMI STATE BANK OF INDIA(508548)
91 PENPAHAD TS-42-002-029-001/010294
(THANGELLAGUDEM) 		3642002000NRG24270320241180145 27/03/2024 THIPIRISHETTI SAIDULU 3642002WL051140 THIPIRISHETTI SAIDULU 00415 SBIN0009501 1632 1632 Processed 16/04/2024 3041957862 MS YAMUNA GANNA STATE BANK OF INDIA(508548)
SubTotal 58180 58180
92 PENPAHAD TS-42-002-028-001/40086
(RANGAIAHGUDEM) 		3642002000NRG24270320241180276 27/03/2024 KOKKU KANTHAMMA 3642002WL051145 KOKKU KANTHAMMA 00415 SBIN0020181 798 798 Processed 16/04/2024 3041957859 MRS KANTHAMMA KOKKU STATE BANK OF INDIA(508548)
SubTotal 798 798
93 PENPAHAD TS-42-002-028-001/030072
(RANGAIAHGUDEM) 		3642002000NRG24270320241180254 27/03/2024 Padma 3642002WL051145 Padma 00415 SBIN0020248 665 665 Processed 16/04/2024 3041957818 MISS PADHMA THOGARU STATE BANK OF INDIA(508548)
94 PENPAHAD TS-42-002-028-001/030072
(RANGAIAHGUDEM) 		3642002000NRG24270320241180253 27/03/2024 Raamalimgam 3642002WL051145 Raamalimgam 00415 SBIN0020248 665 665 Processed 16/04/2024 3041957816 MR THOGARU RAMALINGA STATE BANK OF INDIA(508548)
95 PENPAHAD TS-42-002-028-001/030110
(RANGAIAHGUDEM) 		3642002000NRG24270320241180262 27/03/2024 Vemkateshwarlu 3642002WL051145 Vemkateshwarlu 00415 SBIN0020248 665 665 Processed 16/04/2024 3041957778 Venkateswarlu NULL GENERAL POST OFFICE(607245)
96 PENPAHAD TS-42-002-028-001/030132
(RANGAIAHGUDEM) 		3642002000NRG24270320241180265 27/03/2024 Yallamma 3642002WL051145 Yallamma 00415 SBIN0020248 798 798 Processed 16/04/2024 3041957822 MR ERUGU YELLAMMA STATE BANK OF INDIA(508548)
SubTotal 2793 2793
97 PENPAHAD TS-42-002-010-013/020071
(NARAYANGUDEM) 		3642002000NRG24270320241180363 27/03/2024 Manjula 3642002WL051149 Manjula 00415 SBIN0021245 800 800 Processed 16/04/2024 3041957864 MS SUNKARABOINA MANJULA STATE BANK OF INDIA(508548)
SubTotal 800 800
98 PENPAHAD TS-42-002-010-013/020178
(NARAYANGUDEM) 		3642002000NRG24270320241180202 27/03/2024 Naagamallu 3642002WL051142 Naagamallu 00415 SBIN0021537 1116 1116 Processed 16/04/2024 3041957832 MR NUKALA NAGAMALLU STATE BANK OF INDIA(508548)
99 PENPAHAD TS-42-002-010-013/020298
(NARAYANGUDEM) 		3642002000NRG24270320241180408 27/03/2024 PAVANI 3642002WL051149 PAVANI 00415 SBIN0021537 1200 1200 Processed 16/04/2024 3041957869 MRS MANDADI PAVANI STATE BANK OF INDIA(508548)
100 PENPAHAD TS-42-002-010-013/020411
(NARAYANGUDEM) 		3642002000NRG24270320241180420 27/03/2024 Saritha 3642002WL051149 Saritha 00415 SBIN0021537 1000 1000 Processed 16/04/2024 3041957833 MRS NAGELLI SARITHA STATE BANK OF INDIA(508548)
101 PENPAHAD TS-42-002-010-013/020419
(NARAYANGUDEM) 		3642002000NRG24270320241180421 27/03/2024 Yaamavarapu padma 3642002WL051149 Yaamavarapu padma 00415 SBIN0021537 1200 1200 Processed 16/04/2024 3041957834 MRS YAMAVARAPU PADMA STATE BANK OF INDIA(508548)
102 PENPAHAD TS-42-002-010-013/020435
(NARAYANGUDEM) 		3642002000NRG24270320241180221 27/03/2024 Renuka 3642002WL051142 Renuka 00415 SBIN0021537 1116 1116 Processed 16/04/2024 3041957863 PARSHINABOINA RENUKA UNION BANK OF INDIA(508500)
SubTotal 5632 5632
103 PENPAHAD TS-42-002-028-001/030044
(RANGAIAHGUDEM) 		3642002000NRG24270320241180234 27/03/2024 Irugu Rajitha 3642002WL051145 Irugu Rajitha 00462 UCBA0003175 798 798 Processed 16/04/2024 3041957772 IRUGU RAJITHA UCO BANK(607066)
SubTotal 798 798
104 PENPAHAD TS-42-002-028-001/030016
(RANGAIAHGUDEM) 		3642002000NRG24270320241180226 27/03/2024 Sujaata 3642002WL051145 Sujaata 00468 UBIN0805181 798 798 Processed 16/04/2024 3041957760 MRS ERUGU SUJATHA STATE BANK OF INDIA(508548)
105 PENPAHAD TS-42-002-028-001/030076
(RANGAIAHGUDEM) 		3642002000NRG24270320241180257 27/03/2024 Kalamma 3642002WL051145 Kalamma 00468 UBIN0805181 665 665 Processed 16/04/2024 3041957770 Kalamma Togaru GENERAL POST OFFICE(607245)
SubTotal 1463 1463
106 PENPAHAD TS-42-002-010-013/020298
(NARAYANGUDEM) 		3642002000NRG24270320241180407 27/03/2024 Shyamsundareddy 3642002WL051149 Shyamsundareddy 00468 UBIN0818135 1000 1000 Processed 16/04/2024 3041957775 MR SAMSUNDER REDDY MANDADI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
107 PENPAHAD TS-42-002-028-001/030104
(RANGAIAHGUDEM) 		3642002000NRG24270320241180284 27/03/2024 Santhosh 3642002WL051146 Santhosh 00468 UBIN0825158 665 665 Processed 16/04/2024 3041957777 THOGARU SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 665 665
108 PENPAHAD TS-42-002-028-001/030048
(RANGAIAHGUDEM) 		3642002000NRG24270320241180236 27/03/2024 NAGESWARA RAO SADA 3642002WL051145 NAGESWARA RAO SADA 00684 APGV0006231 665 665 Processed 16/04/2024 3041957844 Mr. SADE NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 665 665
109 PENPAHAD TS-42-002-028-001/030047
(RANGAIAHGUDEM) 		3642002000NRG24270320241180235 27/03/2024 Sreenivaas 3642002WL051145 Sreenivaas 00684 APGV0006247 532 532 Processed 16/04/2024 3041957761 Mr. THOGARU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 532 532
110 PENPAHAD TS-42-002-028-001/030067
(RANGAIAHGUDEM) 		3642002000NRG24270320241180250 27/03/2024 Sreedevi 3642002WL051145 Sreedevi 00684 APGV0006281 665 665 Processed 16/04/2024 3041957860 MRS THOGARU SRIDEVI STATE BANK OF INDIA(508548)
111 PENPAHAD TS-42-002-028-001/030067
(RANGAIAHGUDEM) 		3642002000NRG24270320241180251 27/03/2024 Vemkanna 3642002WL051145 Vemkanna 00684 APGV0006281 665 665 Processed 16/04/2024 3041957843 Mr. THOGARU VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1330 1330
112 PENPAHAD TS-42-002-010-013/020245
(NARAYANGUDEM) 		3642002000NRG24270320241180211 27/03/2024 Ramesh 3642002WL051142 Ramesh 00710 SBIN0000DOP 372 372 Processed 16/04/2024 3041957837 MR RAMESH PARSHANABOINA STATE BANK OF INDIA(508548)
SubTotal 372 372
Total 87563 87563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_270324APB_FTO_355421 Bank of Baroda BARB0SURYAP SURYAPET,TG 2128
2 PENPAHAD TS3642002_270324APB_FTO_355421 Bank of India BKID0005741 SURYAPET 1463
3 PENPAHAD TS3642002_270324APB_FTO_355421 Bank of Maharastra MAHB0001509 SURYAPET 665
4 PENPAHAD TS3642002_270324APB_FTO_355421 Canara Bank CNRB0001810 TADVAI 966
5 PENPAHAD TS3642002_270324APB_FTO_355421 Canara Bank CNRB0006143 SURYAPET MG ROAD 1596
6 PENPAHAD TS3642002_270324APB_FTO_355421 Canara Bank CNRB0013447 SURYAPET II 798
7 PENPAHAD TS3642002_270324APB_FTO_355421 INDIAN OVERSEAS BANK IOBA0002351 DOP 1116
8 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0006316 SURYAPET 3138
9 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0008810 ATMAKUR 665
10 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 53920
11 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0009501 DOP 4260
12 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0020181 KODAD 798
13 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 2793
14 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0021245 DOP 800
15 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0021537 DOP 2400
16 PENPAHAD TS3642002_270324APB_FTO_355421 STATE BANK OF INDIA SBIN0021537 N ANNARAM 3232
17 PENPAHAD TS3642002_270324APB_FTO_355421 UCO Bank UCBA0003175 SURYAPET 798
18 PENPAHAD TS3642002_270324APB_FTO_355421 UNION BANK OF INDIA UBIN0805181 SURYAPET 1463
19 PENPAHAD TS3642002_270324APB_FTO_355421 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 1000
20 PENPAHAD TS3642002_270324APB_FTO_355421 UNION BANK OF INDIA UBIN0825158 DOP 665
21 PENPAHAD TS3642002_270324APB_FTO_355421 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 665
22 PENPAHAD TS3642002_270324APB_FTO_355421 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 532
23 PENPAHAD TS3642002_270324APB_FTO_355421 Andhra Pradesh Grameena Vikas Bank APGV0006281 Psr Centre 1330
24 PENPAHAD TS3642002_270324APB_FTO_355421 DOP SBIN0000DOP General Post Office-CBS 372

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