Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:27:39 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_041223APB_FTO_257649
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 NIZAMPET TS-17-048-007-001/010999
(NANDAGOKUL) 		3617048000NRG24041220230612795 04/12/2023 mahesh 3617048WL022779 mahesh 00089 CBIN0280817 805 805 Processed 16/12/2023 8705259991 MR ANDE MAHESH STATE BANK OF INDIA(508548)
SubTotal 805 805
2 NIZAMPET TS-17-048-013-019/020081
(TIPPANGULLA) 		3617048000NRG24041220230612639 04/12/2023 raaju 3617048WL022768 raaju 00089 CBIN0281648 2101 2101 Processed 16/12/2023 8705259971 Kummari Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 2101 2101
3 NIZAMPET TS-17-048-007-001/011753
(NANDAGOKUL) 		3617048000NRG24041220230612836 04/12/2023 Pitla Bal Narsimulu 3617048WL022779 Pitla Bal Narsimulu 00089 CBIN0283537 403 403 Processed 16/12/2023 8705259966 Mr. Pitla Bal Narsimulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 403 403
4 NIZAMPET TS-17-048-001-016/010009
(NIZAMPET) 		3617048000NRG24041220230611956 04/12/2023 Satyam 3617048WL022698 Satyam 00415 SBIN0013072 735 735 Processed 16/12/2023 8705259981 MR SATYAM MASULA STATE BANK OF INDIA(508548)
5 NIZAMPET TS-17-048-001-016/010721
(NIZAMPET) 		3617048000NRG24041220230611969 04/12/2023 Laxman 3617048WL022698 Laxman 00415 SBIN0013072 735 735 Rejected 16/12/2023 8705259943 Aadhaar Number not Mapped to Account Number
6 NIZAMPET TS-17-048-001-016/010993
(NIZAMPET) 		3617048000NRG24041220230611975 04/12/2023 Bala laxmi 3617048WL022698 Bala laxmi 00415 SBIN0013072 735 735 Processed 16/12/2023 8705260017 MS BALLAXMI JEEDI STATE BANK OF INDIA(508548)
7 NIZAMPET TS-17-048-001-016/010993
(NIZAMPET) 		3617048000NRG24041220230611974 04/12/2023 Chirajivee goud 3617048WL022698 Chirajivee goud 00415 SBIN0013072 735 735 Processed 16/12/2023 8705259962 Mr. JEEDI CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NIZAMPET TS-17-048-001-016/010996
(NIZAMPET) 		3617048000NRG24041220230611976 04/12/2023 Raaju 3617048WL022698 Raaju 00415 SBIN0013072 735 735 Processed 16/12/2023 8705260016 RAAJU MAVURAM ICICI BANK LTD(508534)
9 NIZAMPET TS-17-048-007-001/010813
(NANDAGOKUL) 		3617048000NRG24041220230612776 04/12/2023 Kishthareddi 3617048WL022779 Kishthareddi 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259948 PATHURI KISHTA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
10 NIZAMPET TS-17-048-007-001/010892
(NANDAGOKUL) 		3617048000NRG24041220230612783 04/12/2023 Maheshwari 3617048WL022779 Maheshwari 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259990 ANDE MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-007-001/010905
(NANDAGOKUL) 		3617048000NRG24041220230612786 04/12/2023 Baagyamma 3617048WL022779 Baagyamma 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259987 MYADARI BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NIZAMPET TS-17-048-007-001/010959
(NANDAGOKUL) 		3617048000NRG24041220230612790 04/12/2023 Vemkatavva 3617048WL022779 Vemkatavva 00415 SBIN0013072 805 805 Processed 16/12/2023 8705259938 BOINI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NIZAMPET TS-17-048-007-001/011018
(NANDAGOKUL) 		3617048000NRG24041220230612797 04/12/2023 Narsavva 3617048WL022779 Narsavva 00415 SBIN0013072 805 805 Processed 16/12/2023 8705259937 DUBBAKA LAXMI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NIZAMPET TS-17-048-007-001/011041
(NANDAGOKUL) 		3617048000NRG24041220230612803 04/12/2023 Amarendar Reddy 3617048WL022779 Amarendar Reddy 00415 SBIN0013072 805 805 Processed 16/12/2023 8705259970 Mr. KOMMIDI AMARENDAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NIZAMPET TS-17-048-007-001/011422
(NANDAGOKUL) 		3617048000NRG24041220230612818 04/12/2023 Swami 3617048WL022779 Swami 00415 SBIN0013072 1007 1007 Processed 16/12/2023 8705259992 MR SWAMY CHAKALI STATE BANK OF INDIA(508548)
16 NIZAMPET TS-17-048-007-001/011736
(NANDAGOKUL) 		3617048000NRG24041220230612828 04/12/2023 Siddiraamlu 3617048WL022779 Siddiraamlu 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259933 MYADARI SIDDARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 NIZAMPET TS-17-048-007-001/011737
(NANDAGOKUL) 		3617048000NRG24041220230612830 04/12/2023 Swaamy 3617048WL022779 Swaamy 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259945 SOUDA SWAMY ICICI BANK LTD(508534)
18 NIZAMPET TS-17-048-007-001/011738
(NANDAGOKUL) 		3617048000NRG24041220230612832 04/12/2023 Laxmi 3617048WL022779 Laxmi 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259980 PITLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NIZAMPET TS-17-048-007-001/011738
(NANDAGOKUL) 		3617048000NRG24041220230612831 04/12/2023 Sreenivaas 3617048WL022779 Sreenivaas 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259979 PITLA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
20 NIZAMPET TS-17-048-007-001/11755
(NANDAGOKUL) 		3617048000NRG24041220230612839 04/12/2023 Donthireddy Kondal Reddy 3617048WL022779 Donthireddy Kondal Reddy 00415 SBIN0013072 1208 1208 Processed 16/12/2023 8705259976 DONTHIREDDY KONDAL REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
21 NIZAMPET TS-17-048-008-013/010327
(NANDIGAON) 		3617048000NRG24041220230612584 04/12/2023 Maisaiah 3617048WL022757 Maisaiah 00415 SBIN0013072 1359 1359 Processed 16/12/2023 8705259974 MR LADHA MAISAIAH STATE BANK OF INDIA(508548)
SubTotal 18120 18120
22 NIZAMPET TS-17-048-001-016/010019
(NIZAMPET) 		3617048000NRG24041220230612260 04/12/2023 Kishtavva 3617048WL022715 Kishtavva 00415 SBIN0020504 2695 2695 Processed 16/12/2023 8705260007 Mrs. MASULA KISTAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NIZAMPET TS-17-048-001-016/010676
(NIZAMPET) 		3617048000NRG24041220230612139 04/12/2023 Srikanth 3617048WL022707 Srikanth 00415 SBIN0020504 2695 2695 Processed 16/12/2023 8705260003 MR CHALIMETI SRIKANTH STATE BANK OF INDIA(508548)
24 NIZAMPET TS-17-048-007-001/010975
(NANDAGOKUL) 		3617048000NRG24041220230612791 04/12/2023 Mallesam 3617048WL022779 Mallesam 00415 SBIN0020504 1208 1208 Processed 16/12/2023 8705259975 BOINI MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 NIZAMPET TS-17-048-007-001/011697
(NANDAGOKUL) 		3617048000NRG24041220230612821 04/12/2023 Yadaiah 3617048WL022779 Yadaiah 00415 SBIN0020504 1007 1007 Processed 16/12/2023 8705259967 UDEPU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 NIZAMPET TS-17-048-007-001/011731
(NANDAGOKUL) 		3617048000NRG24041220230612826 04/12/2023 Yadagiri 3617048WL022779 Yadagiri 00415 SBIN0020504 1208 1208 Processed 16/12/2023 8705259940 MYADARI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NIZAMPET TS-17-048-007-001/011734
(NANDAGOKUL) 		3617048000NRG24041220230612827 04/12/2023 Bhanu 3617048WL022779 Bhanu 00415 SBIN0020504 1208 1208 Processed 16/12/2023 8705259946 Mr. PATHURI BHANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10021 10021
28 NIZAMPET TS-17-048-001-016/010733
(NIZAMPET) 		3617048000NRG24041220230611971 04/12/2023 Venkata Narsavva 3617048WL022698 Venkata Narsavva 00415 SBIN0RRAPGB 735 735 Processed 16/12/2023 8705260014 Mrs. KANNAPURAM VENKATA NARSAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 735 735
29 NIZAMPET TS-17-048-007-001/010813
(NANDAGOKUL) 		3617048000NRG24041220230612777 04/12/2023 Baaratamma 3617048WL022779 Baaratamma 00468 UBIN0814814 1208 1208 Processed 16/12/2023 8705259947 PATHURI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 NIZAMPET TS-17-048-007-001/010825
(NANDAGOKUL) 		3617048000NRG24041220230612780 04/12/2023 Mahesh 3617048WL022779 Mahesh 00468 UBIN0814814 1208 1208 Processed 16/12/2023 8705259936 UDEPU MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 NIZAMPET TS-17-048-007-001/010913
(NANDAGOKUL) 		3617048000NRG24041220230612380 04/12/2023 sathish kumar 3617048WL022735 sathish kumar 00468 UBIN0814814 670 670 Processed 16/12/2023 8705259958 ENAGANTI SATHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 NIZAMPET TS-17-048-007-001/010999
(NANDAGOKUL) 		3617048000NRG24041220230612794 04/12/2023 Kalavva 3617048WL022779 Kalavva 00468 UBIN0814814 1208 1208 Processed 16/12/2023 8705259939 ANDE KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NIZAMPET TS-17-048-007-001/011041
(NANDAGOKUL) 		3617048000NRG24041220230612802 04/12/2023 Vijaya 3617048WL022779 Vijaya 00468 UBIN0814814 805 805 Processed 16/12/2023 8705259964 VIJAYA KOMMIDI ICICI BANK LTD(508534)
34 NIZAMPET TS-17-048-007-001/011065
(NANDAGOKUL) 		3617048000NRG24041220230612806 04/12/2023 Gamgavva 3617048WL022779 Gamgavva 00468 UBIN0814814 1208 1208 Processed 16/12/2023 8705259965 Mrs. UDEPU GANGAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NIZAMPET TS-17-048-008-013/010238
(NANDIGAON) 		3617048000NRG24041220230612583 04/12/2023 Phaashaa 3617048WL022757 Phaashaa 00468 UBIN0814814 1087 1087 Processed 16/12/2023 8705259959 MR SHAIK FARITHA STATE BANK OF INDIA(508548)
SubTotal 7394 7394
36 NIZAMPET TS-17-048-001-016/010004
(NIZAMPET) 		3617048000NRG24041220230611955 04/12/2023 Punnavva 3617048WL022698 Punnavva 00684 APGV0008152 735 735 Processed 16/12/2023 8705259952 Mrs. DANDU PUNNAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NIZAMPET TS-17-048-001-016/010034
(NIZAMPET) 		3617048000NRG24041220230611958 04/12/2023 Siddiraamlu 3617048WL022698 Siddiraamlu 00684 APGV0008152 735 735 Processed 16/12/2023 8705259955 Mr. THADEM SIDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NIZAMPET TS-17-048-001-016/010034
(NIZAMPET) 		3617048000NRG24041220230611960 04/12/2023 Sulochana 3617048WL022698 Sulochana 00684 APGV0008152 735 735 Processed 16/12/2023 8705260009 TADEM SULOCHANA INDIA POST PAYMENTS BANK LIMITED(508528)
39 NIZAMPET TS-17-048-001-016/010049
(NIZAMPET) 		3617048000NRG24041220230611961 04/12/2023 Vanita 3617048WL022698 Vanita 00684 APGV0008152 735 735 Processed 16/12/2023 8705260004 Mrs. MAVURAM VANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NIZAMPET TS-17-048-001-016/010054
(NIZAMPET) 		3617048000NRG24041220230611737 04/12/2023 Peddaraajavva 3617048WL022669 Peddaraajavva 00684 APGV0008152 1301 1301 Processed 16/12/2023 8705259982 Mrs. TADEM PEDDA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NIZAMPET TS-17-048-001-016/010056
(NIZAMPET) 		3617048000NRG24041220230611738 04/12/2023 Chinaraajavva 3617048WL022669 Chinaraajavva 00684 APGV0008152 1301 1301 Processed 16/12/2023 8705260001 Mrs. TADEM CHINNA RAJAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NIZAMPET TS-17-048-001-016/010091
(NIZAMPET) 		3617048000NRG24041220230611962 04/12/2023 Kanakavva 3617048WL022698 Kanakavva 00684 APGV0008152 735 735 Processed 16/12/2023 8705260008 Mrs. BOINI KANAKAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NIZAMPET TS-17-048-001-016/010091
(NIZAMPET) 		3617048000NRG24041220230611963 04/12/2023 pavan kalyan 3617048WL022698 pavan kalyan 00684 APGV0008152 735 735 Processed 16/12/2023 8705260011 Mr. BOINI PAVAN KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NIZAMPET TS-17-048-001-016/010095
(NIZAMPET) 		3617048000NRG24041220230611739 04/12/2023 Ellamma 3617048WL022669 Ellamma 00684 APGV0008152 1301 1301 Processed 16/12/2023 8705260000 Mrs. TADEM YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NIZAMPET TS-17-048-001-016/010721
(NIZAMPET) 		3617048000NRG24041220230611968 04/12/2023 Vijaya 3617048WL022698 Vijaya 00684 APGV0008152 735 735 Processed 16/12/2023 8705259942 Mrs. NAINI VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NIZAMPET TS-17-048-001-016/010733
(NIZAMPET) 		3617048000NRG24041220230611970 04/12/2023 Bhaga Goud 3617048WL022698 Bhaga Goud 00684 APGV0008152 735 735 Processed 16/12/2023 8705260015 Mr. KANNAPURAM BAGA GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NIZAMPET TS-17-048-001-016/010941
(NIZAMPET) 		3617048000NRG24041220230612261 04/12/2023 Swaarupa 3617048WL022715 Swaarupa 00684 APGV0008152 2695 2695 Processed 16/12/2023 8705259960 Mrs. SWAROOPA KAMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NIZAMPET TS-17-048-001-016/011076
(NIZAMPET) 		3617048000NRG24041220230611978 04/12/2023 lata 3617048WL022698 lata 00684 APGV0008152 735 735 Processed 16/12/2023 8705260006 BAKKOLLA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NIZAMPET TS-17-048-001-016/011076
(NIZAMPET) 		3617048000NRG24041220230611977 04/12/2023 praveen 3617048WL022698 praveen 00684 APGV0008152 735 735 Processed 16/12/2023 8705260005 BAKKOLLA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NIZAMPET TS-17-048-001-016/011087
(NIZAMPET) 		3617048000NRG24041220230611741 04/12/2023 chandravva 3617048WL022669 chandravva 00684 APGV0008152 1301 1301 Processed 16/12/2023 8705260010 Mrs. DANDU CHANDRAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NIZAMPET TS-17-048-001-016/011386
(NIZAMPET) 		3617048000NRG24041220230611742 04/12/2023 Naveen Kumar 3617048WL022669 Naveen Kumar 00684 APGV0008152 1301 1301 Processed 16/12/2023 8705259983 Mr. MASULA NAVEEN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NIZAMPET TS-17-048-007-001/010793
(NANDAGOKUL) 		3617048000NRG24041220230612376 04/12/2023 Lachchavva 3617048WL022735 Lachchavva 00684 APGV0008152 670 670 Processed 16/12/2023 8705259999 KOMATA LACHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
53 NIZAMPET TS-17-048-007-001/010810
(NANDAGOKUL) 		3617048000NRG24041220230612775 04/12/2023 Raajireddi 3617048WL022779 Raajireddi 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259926 BALEMLA RAJARAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 NIZAMPET TS-17-048-007-001/010825
(NANDAGOKUL) 		3617048000NRG24041220230612779 04/12/2023 Lakshmi 3617048WL022779 Lakshmi 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259932 UDEPU LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NIZAMPET TS-17-048-007-001/010904
(NANDAGOKUL) 		3617048000NRG24041220230612785 04/12/2023 Mallayya 3617048WL022779 Mallayya 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259994 Mr. MYADARI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NIZAMPET TS-17-048-007-001/010910
(NANDAGOKUL) 		3617048000NRG24041220230612379 04/12/2023 Ellavva 3617048WL022735 Ellavva 00684 APGV0008152 670 670 Processed 16/12/2023 8705259969 Mrs. KOMMATA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NIZAMPET TS-17-048-007-001/010910
(NANDAGOKUL) 		3617048000NRG24041220230612378 04/12/2023 Rajaiah 3617048WL022735 Rajaiah 00684 APGV0008152 670 670 Processed 16/12/2023 8705259968 Mr. KOMMATA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NIZAMPET TS-17-048-007-001/010947
(NANDAGOKUL) 		3617048000NRG24041220230612788 04/12/2023 Lachchayya 3617048WL022779 Lachchayya 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259996 PITLA LACCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 NIZAMPET TS-17-048-007-001/010958
(NANDAGOKUL) 		3617048000NRG24041220230612789 04/12/2023 Narsavva 3617048WL022779 Narsavva 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259989 BOYINI NARSAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
60 NIZAMPET TS-17-048-007-001/010988
(NANDAGOKUL) 		3617048000NRG24041220230612793 04/12/2023 Chinnatirmalavva 3617048WL022779 Chinnatirmalavva 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259988 BOYINI THIRUMALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
61 NIZAMPET TS-17-048-007-001/011003
(NANDAGOKUL) 		3617048000NRG24041220230612796 04/12/2023 Sreenivaas 3617048WL022779 Sreenivaas 00684 APGV0008152 604 604 Processed 16/12/2023 8705259986 SOUDA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
62 NIZAMPET TS-17-048-007-001/011018
(NANDAGOKUL) 		3617048000NRG24041220230612798 04/12/2023 Amjayya 3617048WL022779 Amjayya 00684 APGV0008152 805 805 Processed 16/12/2023 8705260012 Mr. DUBBAKA ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NIZAMPET TS-17-048-007-001/011024
(NANDAGOKUL) 		3617048000NRG24041220230612800 04/12/2023 Pitla Karthiak 3617048WL022779 Pitla Karthiak 00684 APGV0008152 805 805 Processed 16/12/2023 8705260002 Mr. PITLA KARTHIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 NIZAMPET TS-17-048-007-001/011065
(NANDAGOKUL) 		3617048000NRG24041220230612807 04/12/2023 Udepu Srikar 3617048WL022779 Udepu Srikar 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259993 MR SRIKAR UDEPU STATE BANK OF INDIA(508548)
65 NIZAMPET TS-17-048-007-001/011073
(NANDAGOKUL) 		3617048000NRG24041220230612808 04/12/2023 Ellagoud 3617048WL022779 Ellagoud 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259995 BURANI YELLAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIZAMPET TS-17-048-007-001/011073
(NANDAGOKUL) 		3617048000NRG24041220230612809 04/12/2023 Vaani 3617048WL022779 Vaani 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259997 BURANI VANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24041220230612813 04/12/2023 Pitla Gayathri 3617048WL022779 Pitla Gayathri 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705260018 Mrs. Pitla Gayathri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 NIZAMPET TS-17-048-007-001/011418
(NANDAGOKUL) 		3617048000NRG24041220230612814 04/12/2023 Satyanaarayana 3617048WL022779 Satyanaarayana 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259984 DUBBAKA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NIZAMPET TS-17-048-007-001/011485
(NANDAGOKUL) 		3617048000NRG24041220230612381 04/12/2023 Manjula 3617048WL022735 Manjula 00684 APGV0008152 670 670 Processed 16/12/2023 8705259977 MRS MANJULA GANDE STATE BANK OF INDIA(508548)
70 NIZAMPET TS-17-048-007-001/011725
(NANDAGOKUL) 		3617048000NRG24041220230612824 04/12/2023 Swapna 3617048WL022779 Swapna 00684 APGV0008152 1007 1007 Processed 16/12/2023 8705259978 UDEPU SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
71 NIZAMPET TS-17-048-007-001/011728
(NANDAGOKUL) 		3617048000NRG24041220230612825 04/12/2023 Nagaraju 3617048WL022779 Nagaraju 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705260013 Mrs. BOINI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 NIZAMPET TS-17-048-007-001/011743
(NANDAGOKUL) 		3617048000NRG24041220230612834 04/12/2023 Sukanya 3617048WL022779 Sukanya 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259998 Mrs. PITLA SUKANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 NIZAMPET TS-17-048-007-001/11754
(NANDAGOKUL) 		3617048000NRG24041220230612837 04/12/2023 Burani Devarju 3617048WL022779 Burani Devarju 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259972 BURANI DEVARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
74 NIZAMPET TS-17-048-007-001/11754
(NANDAGOKUL) 		3617048000NRG24041220230612838 04/12/2023 Burani Sumalatha 3617048WL022779 Burani Sumalatha 00684 APGV0008152 1208 1208 Processed 16/12/2023 8705259973 Mrs. BURANI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 40571 40571
75 NIZAMPET TS-17-048-007-001/010825
(NANDAGOKUL) 		3617048000NRG24041220230612778 04/12/2023 Yaadayya 3617048WL022779 Yaadayya 00684 APGV0008158 1208 1208 Processed 16/12/2023 8705259985 UDEPU YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1208 1208
76 NIZAMPET TS-17-048-009-019/010584
(NARLAPUR) 		3617048000NRG24021220230610408 04/12/2023 sujaata 3617048WL022540 sujaata 00688 FINO0000001 1369 1369 Processed 16/12/2023 8705259961 Kurakula Sujatha FINO PAYMENTS BANK LTD(608001)
77 NIZAMPET TS-17-048-013-019/020031
(TIPPANGULLA) 		3617048000NRG24041220230612607 04/12/2023 Eerapatnam Mallayya 3617048WL022764 Eerapatnam Mallayya 00688 FINO0000001 1960 1960 Processed 16/12/2023 8705259957 VEERAPATNAM MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
78 NIZAMPET TS-17-048-013-019/020140
(TIPPANGULLA) 		3617048000NRG24041220230612640 04/12/2023 Pushpa 3617048WL022768 Pushpa 00688 FINO0000001 1273 1273 Processed 16/12/2023 8705259929 Gopari Pushpa FINO PAYMENTS BANK LTD(608001)
79 NIZAMPET TS-17-048-013-019/020148
(TIPPANGULLA) 		3617048000NRG24041220230612641 04/12/2023 Lakshmi 3617048WL022768 Lakshmi 00688 FINO0000001 1273 1273 Processed 16/12/2023 8705259956 Madire Laxmi FINO PAYMENTS BANK LTD(608001)
80 NIZAMPET TS-17-048-013-019/020200
(TIPPANGULLA) 		3617048000NRG24041220230612642 04/12/2023 Saavitri 3617048WL022768 Saavitri 00688 FINO0000001 1273 1273 Processed 16/12/2023 8705259930 Mangilipally Savithri FINO PAYMENTS BANK LTD(608001)
81 NIZAMPET TS-17-048-013-019/020227
(TIPPANGULLA) 		3617048000NRG24041220230612643 04/12/2023 Sattavva 3617048WL022768 Sattavva 00688 FINO0000001 1273 1273 Processed 16/12/2023 8705259954 Sheripally Sathavva FINO PAYMENTS BANK LTD(608001)
82 NIZAMPET TS-17-048-013-019/020228
(TIPPANGULLA) 		3617048000NRG24041220230612644 04/12/2023 Padma 3617048WL022768 Padma 00688 FINO0000001 1910 1910 Processed 16/12/2023 8705259927 SHERPALLI PADMA FINO PAYMENTS BANK LTD(608001)
SubTotal 10331 10331
83 NIZAMPET TS-17-048-001-016/010009
(NIZAMPET) 		3617048000NRG24041220230611957 04/12/2023 laxmi 3617048WL022698 laxmi 00691 IPOS0000001 735 735 Processed 16/12/2023 8705259931 Mrs. MASULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 NIZAMPET TS-17-048-001-016/010034
(NIZAMPET) 		3617048000NRG24041220230611959 04/12/2023 Mallikaamba 3617048WL022698 Mallikaamba 00691 IPOS0000001 735 735 Processed 16/12/2023 8705259923 THADEM MALLIKAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIZAMPET TS-17-048-001-016/010218
(NIZAMPET) 		3617048000NRG24041220230611964 04/12/2023 Ellavva 3617048WL022698 Ellavva 00691 IPOS0000001 735 735 Processed 16/12/2023 8705259913 Mrs. PANJA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 NIZAMPET TS-17-048-001-016/010360
(NIZAMPET) 		3617048000NRG24041220230611740 04/12/2023 Ellamma 3617048WL022669 Ellamma 00691 IPOS0000001 1301 1301 Processed 16/12/2023 8705259928 Mrs. REGULA YELLAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NIZAMPET TS-17-048-001-016/010664
(NIZAMPET) 		3617048000NRG24041220230611965 04/12/2023 Baalayya 3617048WL022698 Baalayya 00691 IPOS0000001 735 735 Processed 16/12/2023 8705259951 PANJA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIZAMPET TS-17-048-001-016/010664
(NIZAMPET) 		3617048000NRG24041220230611966 04/12/2023 Swapna 3617048WL022698 Swapna 00691 IPOS0000001 735 735 Processed 16/12/2023 8705259950 PANJA BHULAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
89 NIZAMPET TS-17-048-001-016/010779
(NIZAMPET) 		3617048000NRG24041220230611973 04/12/2023 Laxmi 3617048WL022698 Laxmi 00691 IPOS0000001 735 735 Processed 16/12/2023 8705259949 LAXMI DANDU ICICI BANK LTD(508534)
90 NIZAMPET TS-17-048-001-016/010999
(NIZAMPET) 		3617048000NRG24041220230612292 04/12/2023 T lata 3617048WL022722 T lata 00691 IPOS0000001 2450 2450 Processed 16/12/2023 8705259908 TADEM LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 NIZAMPET TS-17-048-007-001/010838
(NANDAGOKUL) 		3617048000NRG24041220230612377 04/12/2023 Sathyanaarayana 3617048WL022735 Sathyanaarayana 00691 IPOS0000001 670 670 Processed 16/12/2023 8705259911 CHAKALI SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 NIZAMPET TS-17-048-007-001/010856
(NANDAGOKUL) 		3617048000NRG24041220230612781 04/12/2023 Devayya 3617048WL022779 Devayya 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259920 UDEPU DEVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 NIZAMPET TS-17-048-007-001/010934
(NANDAGOKUL) 		3617048000NRG24041220230612787 04/12/2023 Raajayya 3617048WL022779 Raajayya 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259917 MYADARI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NIZAMPET TS-17-048-007-001/011024
(NANDAGOKUL) 		3617048000NRG24041220230612799 04/12/2023 Baalamani 3617048WL022779 Baalamani 00691 IPOS0000001 805 805 Processed 16/12/2023 8705259912 PITLA BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
95 NIZAMPET TS-17-048-007-001/011039
(NANDAGOKUL) 		3617048000NRG24041220230612801 04/12/2023 Srikanth 3617048WL022779 Srikanth 00691 IPOS0000001 805 805 Processed 16/12/2023 8705259918 PATHURI SRIKANTH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
96 NIZAMPET TS-17-048-007-001/011054
(NANDAGOKUL) 		3617048000NRG24041220230612805 04/12/2023 Rajita 3617048WL022779 Rajita 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259935 Mrs. DONTHIREDDY RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 NIZAMPET TS-17-048-007-001/011054
(NANDAGOKUL) 		3617048000NRG24041220230612804 04/12/2023 Subaas Reddi 3617048WL022779 Subaas Reddi 00691 IPOS0000001 805 805 Processed 16/12/2023 8705259963 DONTHIREDDY SUBHASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
98 NIZAMPET TS-17-048-007-001/011076
(NANDAGOKUL) 		3617048000NRG24041220230612810 04/12/2023 Kasim 3617048WL022779 Kasim 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259934 MOHAMMAD KHASIM INDIA POST PAYMENTS BANK LIMITED(508528)
99 NIZAMPET TS-17-048-007-001/011281
(NANDAGOKUL) 		3617048000NRG24041220230612811 04/12/2023 Kalavva 3617048WL022779 Kalavva 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259915 Mrs. MYADARI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 NIZAMPET TS-17-048-007-001/011303
(NANDAGOKUL) 		3617048000NRG24041220230612812 04/12/2023 Kanukaraaju 3617048WL022779 Kanukaraaju 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259921 Mr. Pitla Kanakaraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 NIZAMPET TS-17-048-007-001/011418
(NANDAGOKUL) 		3617048000NRG24041220230612815 04/12/2023 Lata 3617048WL022779 Lata 00691 IPOS0000001 1007 1007 Processed 16/12/2023 8705259914 DUBBAKA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 NIZAMPET TS-17-048-007-001/011419
(NANDAGOKUL) 		3617048000NRG24041220230612817 04/12/2023 Kamala 3617048WL022779 Kamala 00691 IPOS0000001 1007 1007 Processed 16/12/2023 8705259925 BURANI KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
103 NIZAMPET TS-17-048-007-001/011419
(NANDAGOKUL) 		3617048000NRG24041220230612816 04/12/2023 srikanth 3617048WL022779 srikanth 00691 IPOS0000001 1007 1007 Processed 16/12/2023 8705259944 BURANI SRIKANTH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
104 NIZAMPET TS-17-048-007-001/011422
(NANDAGOKUL) 		3617048000NRG24041220230612819 04/12/2023 Kavitha 3617048WL022779 Kavitha 00691 IPOS0000001 1007 1007 Processed 16/12/2023 8705259924 CHAKALI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 NIZAMPET TS-17-048-007-001/011696
(NANDAGOKUL) 		3617048000NRG24041220230612820 04/12/2023 Naaga raju 3617048WL022779 Naaga raju 00691 IPOS0000001 1007 1007 Processed 16/12/2023 8705259907 Mr. CHAKALI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
106 NIZAMPET TS-17-048-007-001/011700
(NANDAGOKUL) 		3617048000NRG24041220230612822 04/12/2023 srinivas 3617048WL022779 srinivas 00691 IPOS0000001 604 604 Processed 16/12/2023 8705259916 MR MYDARI SRINIVAS STATE BANK OF INDIA(508548)
107 NIZAMPET TS-17-048-007-001/011718
(NANDAGOKUL) 		3617048000NRG24041220230612823 04/12/2023 Swpna 3617048WL022779 Swpna 00691 IPOS0000001 201 201 Processed 16/12/2023 8705259919 PITLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
108 NIZAMPET TS-17-048-007-001/011736
(NANDAGOKUL) 		3617048000NRG24041220230612829 04/12/2023 Rajita 3617048WL022779 Rajita 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259922 MYADARI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 NIZAMPET TS-17-048-007-001/011743
(NANDAGOKUL) 		3617048000NRG24041220230612833 04/12/2023 Raju 3617048WL022779 Raju 00691 IPOS0000001 1208 1208 Processed 16/12/2023 8705259906 PITLA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
110 NIZAMPET TS-17-048-007-001/011744
(NANDAGOKUL) 		3617048000NRG24041220230612835 04/12/2023 Budavva 3617048WL022779 Budavva 00691 IPOS0000001 403 403 Processed 16/12/2023 8705259910 KOMMATA BUDHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
111 NIZAMPET TS-17-048-007-001/011744
(NANDAGOKUL) 		3617048000NRG24041220230612382 04/12/2023 Budavva 3617048WL022735 Budavva 00691 IPOS0000001 670 670 Processed 16/12/2023 8705259909 KOMMATA BUDHAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
112 NIZAMPET TS-17-048-008-013/010126
(NANDIGAON) 		3617048000NRG24041220230612581 04/12/2023 Laccayya 3617048WL022757 Laccayya 00691 IPOS0000001 1359 1359 Processed 16/12/2023 8705259941 Mr. LADDA LACHAIAH CENTRAL BANK OF INDIA(607115)
113 NIZAMPET TS-17-048-013-019/020088
(TIPPANGULLA) 		3617048000NRG24041220230612608 04/12/2023 Sivaraajam 3617048WL022764 Sivaraajam 00691 IPOS0000001 1960 1960 Processed 16/12/2023 8705259953 MOGULLA SHIVARAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31142 31142
Total 122831 122831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_041223APB_FTO_257649 Central Bank Of India CBIN0280817 RAMAYANPET 805
2 NIZAMPET TS3617048_041223APB_FTO_257649 Central Bank Of India CBIN0281648 DOP 2101
3 NIZAMPET TS3617048_041223APB_FTO_257649 Central Bank Of India CBIN0283537 KOMPALLI 403
4 NIZAMPET TS3617048_041223APB_FTO_257649 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 18120
5 NIZAMPET TS3617048_041223APB_FTO_257649 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 10021
6 NIZAMPET TS3617048_041223APB_FTO_257649 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 735
7 NIZAMPET TS3617048_041223APB_FTO_257649 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 7394
8 NIZAMPET TS3617048_041223APB_FTO_257649 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 40571
9 NIZAMPET TS3617048_041223APB_FTO_257649 Andhra Pradesh Grameena Vikas Bank APGV0008158 Ramayampet 1208
10 NIZAMPET TS3617048_041223APB_FTO_257649 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 10331
11 NIZAMPET TS3617048_041223APB_FTO_257649 India Post Payments Bank IPOS0000001 MEDAK 26297
12 NIZAMPET TS3617048_041223APB_FTO_257649 India Post Payments Bank IPOS0000001 SIDDIPET 4845

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