Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_270423APB_FTO_30811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TIRUMALAGIRISAGAR TS-23-064-029-001/020445
(THOOTPET THANDA) 		3623064000NRG24270420230250115 27/04/2023 bheeman 3623064WL005985 bheeman 00089 CBIN0283543 795 795 Processed 12/05/2023 1490234042 MR AMGOTHU BHEEMAN STATE BANK OF INDIA(508548)
SubTotal 795 795
2 TIRUMALAGIRISAGAR TS-23-064-029-001/030042
(THOOTPET THANDA) 		3623064000NRG24270420230250196 27/04/2023 SrInu 3623064WL005985 SrInu 00415 SBIN0021245 497 497 Processed 12/05/2023 1490234078 MR AMGOTHU SRINU STATE BANK OF INDIA(508548)
SubTotal 497 497
3 TIRUMALAGIRISAGAR TS-23-064-029-001/010900
(THOOTPET THANDA) 		3623064000NRG24270420230250092 27/04/2023 Babu 3623064WL005985 Babu 00468 UBIN0802409 298 298 Processed 12/05/2023 1490233973 AMGOTH BABU UNION BANK OF INDIA(508500)
4 TIRUMALAGIRISAGAR TS-23-064-029-001/010900
(THOOTPET THANDA) 		3623064000NRG24270420230250093 27/04/2023 mounika 3623064WL005985 mounika 00468 UBIN0802409 99 99 Processed 12/05/2023 1490233976 AMGOTH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TIRUMALAGIRISAGAR TS-23-064-029-001/010902
(THOOTPET THANDA) 		3623064000NRG24270420230250095 27/04/2023 Latha 3623064WL005985 Latha 00468 UBIN0802409 199 199 Processed 12/05/2023 1490233979 ANGOTHU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TIRUMALAGIRISAGAR TS-23-064-029-001/010902
(THOOTPET THANDA) 		3623064000NRG24270420230250094 27/04/2023 Linga 3623064WL005985 Linga 00468 UBIN0802409 199 199 Processed 12/05/2023 1490233969 ANGOTHU LINGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TIRUMALAGIRISAGAR TS-23-064-029-001/010908
(THOOTPET THANDA) 		3623064000NRG24270420230250097 27/04/2023 Manjula 3623064WL005985 Manjula 00468 UBIN0802409 199 199 Processed 12/05/2023 1490233972 ANGOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TIRUMALAGIRISAGAR TS-23-064-029-001/010908
(THOOTPET THANDA) 		3623064000NRG24270420230250096 27/04/2023 Suman 3623064WL005985 Suman 00468 UBIN0802409 99 99 Processed 12/05/2023 1490233978 ANGOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TIRUMALAGIRISAGAR TS-23-064-029-001/010910
(THOOTPET THANDA) 		3623064000NRG24270420230250098 27/04/2023 Hanumu 3623064WL005985 Hanumu 00468 UBIN0802409 99 99 Processed 12/05/2023 1490233977 ANGOTHU HANUMU INDIA POST PAYMENTS BANK LIMITED(508528)
10 TIRUMALAGIRISAGAR TS-23-064-029-001/020450
(THOOTPET THANDA) 		3623064000NRG24270420230250123 27/04/2023 Babu 3623064WL005985 Babu 00468 UBIN0802409 397 397 Processed 12/05/2023 1490233974 ANGOTH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
11 TIRUMALAGIRISAGAR TS-23-064-029-001/030055
(THOOTPET THANDA) 		3623064000NRG24270420230250205 27/04/2023 ANGOTHU BANGARU BABU 3623064WL005985 ANGOTHU BANGARU BABU 00468 UBIN0802409 497 497 Processed 12/05/2023 1490233971 ANGOTHU BANGARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2086 2086
12 TIRUMALAGIRISAGAR TS-23-064-029-001/020453
(THOOTPET THANDA) 		3623064000NRG24270420230250126 27/04/2023 Beemla 3623064WL005985 Beemla 00468 UBIN0820164 99 99 Processed 12/05/2023 1490233968 ANGOTH.BEEMLA UNION BANK OF INDIA(508500)
13 TIRUMALAGIRISAGAR TS-23-064-029-001/020457
(THOOTPET THANDA) 		3623064000NRG24270420230250129 27/04/2023 Pedda Ramulu 3623064WL005985 Pedda Ramulu 00468 UBIN0820164 596 596 Processed 12/05/2023 1490233967 ANGOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
14 TIRUMALAGIRISAGAR TS-23-064-029-001/030040
(THOOTPET THANDA) 		3623064000NRG24270420230250193 27/04/2023 ramESh 3623064WL005985 ramESh 00468 UBIN0820164 199 199 Processed 12/05/2023 1490233975 RAMESH A THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
15 TIRUMALAGIRISAGAR TS-23-064-029-001/030042
(THOOTPET THANDA) 		3623064000NRG24270420230250197 27/04/2023 dEvi 3623064WL005985 dEvi 00468 UBIN0820164 497 497 Processed 12/05/2023 1490233970 A DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1391 1391
16 TIRUMALAGIRISAGAR TS-23-064-029-001/020137
(THOOTPET THANDA) 		3623064000NRG24270420230250101 27/04/2023 Bhamini 3623064WL005985 Bhamini 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234016 A BHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
17 TIRUMALAGIRISAGAR TS-23-064-029-001/020137
(THOOTPET THANDA) 		3623064000NRG24270420230250100 27/04/2023 Mangma 3623064WL005985 Mangma 00691 IPOS0000001 99 99 Processed 12/05/2023 1490233985 ANGOTH.MANGYA UNION BANK OF INDIA(508500)
18 TIRUMALAGIRISAGAR TS-23-064-029-001/020437
(THOOTPET THANDA) 		3623064000NRG24270420230250104 27/04/2023 Lachiram 3623064WL005985 Lachiram 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234018 ANGOTHU LATCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 TIRUMALAGIRISAGAR TS-23-064-029-001/020440
(THOOTPET THANDA) 		3623064000NRG24270420230250108 27/04/2023 Vijaya 3623064WL005985 Vijaya 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234014 A IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
20 TIRUMALAGIRISAGAR TS-23-064-029-001/020441
(THOOTPET THANDA) 		3623064000NRG24270420230250110 27/04/2023 Sharada 3623064WL005985 Sharada 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234000 A SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TIRUMALAGIRISAGAR TS-23-064-029-001/020442
(THOOTPET THANDA) 		3623064000NRG24270420230250111 27/04/2023 Ravindar 3623064WL005985 Ravindar 00691 IPOS0000001 298 298 Processed 12/05/2023 1490234003 ANGOTHU RAVINDAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 TIRUMALAGIRISAGAR TS-23-064-029-001/020443
(THOOTPET THANDA) 		3623064000NRG24270420230250112 27/04/2023 Rajita 3623064WL005985 Rajita 00691 IPOS0000001 497 497 Processed 12/05/2023 1490233984 ANGOTH RAJITHA UNION BANK OF INDIA(508500)
23 TIRUMALAGIRISAGAR TS-23-064-029-001/020445
(THOOTPET THANDA) 		3623064000NRG24270420230250114 27/04/2023 Bhallu 3623064WL005985 Bhallu 00691 IPOS0000001 795 795 Processed 12/05/2023 1490234002 ANGOTHU BALLU INDIA POST PAYMENTS BANK LIMITED(508528)
24 TIRUMALAGIRISAGAR TS-23-064-029-001/020445
(THOOTPET THANDA) 		3623064000NRG24270420230250113 27/04/2023 Kamali 3623064WL005985 Kamali 00691 IPOS0000001 596 596 Processed 12/05/2023 1490234001 A KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TIRUMALAGIRISAGAR TS-23-064-029-001/020448
(THOOTPET THANDA) 		3623064000NRG24270420230250119 27/04/2023 Baalu 3623064WL005985 Baalu 00691 IPOS0000001 497 497 Processed 12/05/2023 1490234007 ANGOTHU BALU INDIA POST PAYMENTS BANK LIMITED(508528)
26 TIRUMALAGIRISAGAR TS-23-064-029-001/020448
(THOOTPET THANDA) 		3623064000NRG24270420230250120 27/04/2023 Chiliki 3623064WL005985 Chiliki 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234006 A CHILAKI UNION BANK OF INDIA(508500)
27 TIRUMALAGIRISAGAR TS-23-064-029-001/020450
(THOOTPET THANDA) 		3623064000NRG24270420230250122 27/04/2023 Punni 3623064WL005985 Punni 00691 IPOS0000001 497 497 Processed 12/05/2023 1490233997 A PUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 TIRUMALAGIRISAGAR TS-23-064-029-001/020450
(THOOTPET THANDA) 		3623064000NRG24270420230250121 27/04/2023 Ramji 3623064WL005985 Ramji 00691 IPOS0000001 497 497 Processed 12/05/2023 1490233996 ANGOTHU RANJI INDIA POST PAYMENTS BANK LIMITED(508528)
29 TIRUMALAGIRISAGAR TS-23-064-029-001/020452
(THOOTPET THANDA) 		3623064000NRG24270420230250125 27/04/2023 Devi 3623064WL005985 Devi 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234019 ANGOTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 TIRUMALAGIRISAGAR TS-23-064-029-001/020452
(THOOTPET THANDA) 		3623064000NRG24270420230250124 27/04/2023 Mangya 3623064WL005985 Mangya 00691 IPOS0000001 397 397 Processed 12/05/2023 1490234008 ANGOTHU MANGYA UNION BANK OF INDIA(508500)
31 TIRUMALAGIRISAGAR TS-23-064-029-001/020454
(THOOTPET THANDA) 		3623064000NRG24270420230250127 27/04/2023 Nanda 3623064WL005985 Nanda 00691 IPOS0000001 298 298 Processed 12/05/2023 1490234012 ANGOTHU NANDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TIRUMALAGIRISAGAR TS-23-064-029-001/020454
(THOOTPET THANDA) 		3623064000NRG24270420230250128 27/04/2023 Parvati 3623064WL005985 Parvati 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234013 Parvati Angotu GENERAL POST OFFICE(607245)
33 TIRUMALAGIRISAGAR TS-23-064-029-001/020458
(THOOTPET THANDA) 		3623064000NRG24270420230250130 27/04/2023 Anusha 3623064WL005985 Anusha 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234041 ANGOTHU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TIRUMALAGIRISAGAR TS-23-064-029-001/020465
(THOOTPET THANDA) 		3623064000NRG24270420230250136 27/04/2023 Kaika 3623064WL005985 Kaika 00691 IPOS0000001 696 696 Processed 12/05/2023 1490234029 ANGOTU KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TIRUMALAGIRISAGAR TS-23-064-029-001/020465
(THOOTPET THANDA) 		3623064000NRG24270420230250135 27/04/2023 Lala 3623064WL005985 Lala 00691 IPOS0000001 497 497 Processed 12/05/2023 1490234028 ANGOTHU LALU INDIA POST PAYMENTS BANK LIMITED(508528)
36 TIRUMALAGIRISAGAR TS-23-064-029-001/020466
(THOOTPET THANDA) 		3623064000NRG24270420230250137 27/04/2023 Lakshma 3623064WL005985 Lakshma 00691 IPOS0000001 497 497 Processed 12/05/2023 1490234039 ANGOTHU LAKSHMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TIRUMALAGIRISAGAR TS-23-064-029-001/020469
(THOOTPET THANDA) 		3623064000NRG24270420230250139 27/04/2023 Achali 3623064WL005985 Achali 00691 IPOS0000001 596 596 Processed 12/05/2023 1490234011 A ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TIRUMALAGIRISAGAR TS-23-064-029-001/020469
(THOOTPET THANDA) 		3623064000NRG24270420230250138 27/04/2023 Nagu 3623064WL005985 Nagu 00691 IPOS0000001 596 596 Processed 12/05/2023 1490233995 ANGOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
39 TIRUMALAGIRISAGAR TS-23-064-029-001/020470
(THOOTPET THANDA) 		3623064000NRG24270420230250141 27/04/2023 Alli 3623064WL005985 Alli 00691 IPOS0000001 397 397 Processed 12/05/2023 1490234024 ANGOTHU ALLI W/O BALA THUTIPETA THANDA,R UNION BANK OF INDIA(508500)
40 TIRUMALAGIRISAGAR TS-23-064-029-001/020470
(THOOTPET THANDA) 		3623064000NRG24270420230250140 27/04/2023 Ramesh 3623064WL005985 Ramesh 00691 IPOS0000001 298 298 Processed 12/05/2023 1490233990 ANGOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
41 TIRUMALAGIRISAGAR TS-23-064-029-001/020471
(THOOTPET THANDA) 		3623064000NRG24270420230250143 27/04/2023 Kamili 3623064WL005985 Kamili 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234030 A KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TIRUMALAGIRISAGAR TS-23-064-029-001/020472
(THOOTPET THANDA) 		3623064000NRG24270420230250144 27/04/2023 Meera 3623064WL005985 Meera 00691 IPOS0000001 298 298 Processed 12/05/2023 1490233994 A MEERA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TIRUMALAGIRISAGAR TS-23-064-029-001/020474
(THOOTPET THANDA) 		3623064000NRG24270420230250147 27/04/2023 Lobi 3623064WL005985 Lobi 00691 IPOS0000001 397 397 Processed 12/05/2023 1490233999 ANGOTHU LOBHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TIRUMALAGIRISAGAR TS-23-064-029-001/020478
(THOOTPET THANDA) 		3623064000NRG24270420230250152 27/04/2023 Lachchu 3623064WL005985 Lachchu 00691 IPOS0000001 596 596 Processed 12/05/2023 1490234005 AMGOTH LACHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 TIRUMALAGIRISAGAR TS-23-064-029-001/020478
(THOOTPET THANDA) 		3623064000NRG24270420230250153 27/04/2023 Saroja 3623064WL005985 Saroja 00691 IPOS0000001 497 497 Processed 12/05/2023 1490234004 AMGOTH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TIRUMALAGIRISAGAR TS-23-064-029-001/020828
(THOOTPET THANDA) 		3623064000NRG24270420230250154 27/04/2023 Raju 3623064WL005985 Raju 00691 IPOS0000001 298 298 Processed 12/05/2023 1490234031 ANGOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
47 TIRUMALAGIRISAGAR TS-23-064-029-001/020829
(THOOTPET THANDA) 		3623064000NRG24270420230250156 27/04/2023 Hanuma 3623064WL005985 Hanuma 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234021 ANGOTHU HANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 TIRUMALAGIRISAGAR TS-23-064-029-001/020830
(THOOTPET THANDA) 		3623064000NRG24270420230250158 27/04/2023 Munna 3623064WL005985 Munna 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234009 ANGOTHU MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TIRUMALAGIRISAGAR TS-23-064-029-001/020831
(THOOTPET THANDA) 		3623064000NRG24270420230250160 27/04/2023 Chinna 3623064WL005985 Chinna 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234015 ANGOTHU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TIRUMALAGIRISAGAR TS-23-064-029-001/030001
(THOOTPET THANDA) 		3623064000NRG24270420230250163 27/04/2023 Beebi 3623064WL005985 Beebi 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234023 ANGOTHU BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TIRUMALAGIRISAGAR TS-23-064-029-001/030002
(THOOTPET THANDA) 		3623064000NRG24270420230250164 27/04/2023 Boota 3623064WL005985 Boota 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234035 ANGOTHU BUTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TIRUMALAGIRISAGAR TS-23-064-029-001/030002
(THOOTPET THANDA) 		3623064000NRG24270420230250165 27/04/2023 Kaika 3623064WL005985 Kaika 00691 IPOS0000001 99 99 Processed 12/05/2023 1490233981 A KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
53 TIRUMALAGIRISAGAR TS-23-064-029-001/030007
(THOOTPET THANDA) 		3623064000NRG24270420230250168 27/04/2023 Somla 3623064WL005985 Somla 00691 IPOS0000001 298 298 Processed 12/05/2023 1490234017 ANGOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
54 TIRUMALAGIRISAGAR TS-23-064-029-001/030007
(THOOTPET THANDA) 		3623064000NRG24270420230250169 27/04/2023 Vijaya 3623064WL005985 Vijaya 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234036 ANGOTHU IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TIRUMALAGIRISAGAR TS-23-064-029-001/030008
(THOOTPET THANDA) 		3623064000NRG24270420230250171 27/04/2023 Darji 3623064WL005985 Darji 00691 IPOS0000001 696 696 Processed 12/05/2023 1490233993 ANGOTHU DARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
56 TIRUMALAGIRISAGAR TS-23-064-029-001/030008
(THOOTPET THANDA) 		3623064000NRG24270420230250170 27/04/2023 Shankar 3623064WL005985 Shankar 00691 IPOS0000001 696 696 Processed 12/05/2023 1490233982 ANGOTHU SHANKAR S/O MANYA THUTIPET THAND UNION BANK OF INDIA(508500)
57 TIRUMALAGIRISAGAR TS-23-064-029-001/030012
(THOOTPET THANDA) 		3623064000NRG24270420230250172 27/04/2023 Sreenu 3623064WL005985 Sreenu 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234020 ANGOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TIRUMALAGIRISAGAR TS-23-064-029-001/030013
(THOOTPET THANDA) 		3623064000NRG24270420230250173 27/04/2023 Maaru 3623064WL005985 Maaru 00691 IPOS0000001 696 696 Processed 12/05/2023 1490234010 A MARU INDIA POST PAYMENTS BANK LIMITED(508528)
59 TIRUMALAGIRISAGAR TS-23-064-029-001/030016
(THOOTPET THANDA) 		3623064000NRG24270420230250175 27/04/2023 Sreenu 3623064WL005985 Sreenu 00691 IPOS0000001 397 397 Processed 12/05/2023 1490234032 ANGOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
60 TIRUMALAGIRISAGAR TS-23-064-029-001/030017
(THOOTPET THANDA) 		3623064000NRG24270420230250178 27/04/2023 Chinni 3623064WL005985 Chinni 00691 IPOS0000001 497 497 Processed 12/05/2023 1490233983 ANGOTHU CHINNI UNION BANK OF INDIA(508500)
61 TIRUMALAGIRISAGAR TS-23-064-029-001/030018
(THOOTPET THANDA) 		3623064000NRG24270420230250181 27/04/2023 Shreenu Naayak 3623064WL005985 Shreenu Naayak 00691 IPOS0000001 397 397 Processed 12/05/2023 1490233987 ANGOTHU SRINU UNION BANK OF INDIA(508500)
62 TIRUMALAGIRISAGAR TS-23-064-029-001/030018
(THOOTPET THANDA) 		3623064000NRG24270420230250180 27/04/2023 Vasanta 3623064WL005985 Vasanta 00691 IPOS0000001 99 99 Processed 12/05/2023 1490233980 ANGOTHU ASWANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TIRUMALAGIRISAGAR TS-23-064-029-001/030019
(THOOTPET THANDA) 		3623064000NRG24270420230250182 27/04/2023 Hemla 3623064WL005985 Hemla 00691 IPOS0000001 696 696 Processed 12/05/2023 1490234037 ANGOTHU HEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TIRUMALAGIRISAGAR TS-23-064-029-001/030020
(THOOTPET THANDA) 		3623064000NRG24270420230250184 27/04/2023 Hatti 3623064WL005985 Hatti 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234040 ANGOTHU HATTI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TIRUMALAGIRISAGAR TS-23-064-029-001/030034
(THOOTPET THANDA) 		3623064000NRG24270420230250185 27/04/2023 Burou 3623064WL005985 Burou 00691 IPOS0000001 99 99 Processed 12/05/2023 1490234026 ANGOTHU BURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
66 TIRUMALAGIRISAGAR TS-23-064-029-001/030036
(THOOTPET THANDA) 		3623064000NRG24270420230250187 27/04/2023 Bicha 3623064WL005985 Bicha 00691 IPOS0000001 596 596 Processed 12/05/2023 1490233986 ANGOTHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TIRUMALAGIRISAGAR TS-23-064-029-001/030036
(THOOTPET THANDA) 		3623064000NRG24270420230250188 27/04/2023 Mothi 3623064WL005985 Mothi 00691 IPOS0000001 696 696 Processed 12/05/2023 1490234025 ANGOTHU MOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 TIRUMALAGIRISAGAR TS-23-064-029-001/030037
(THOOTPET THANDA) 		3623064000NRG24270420230250189 27/04/2023 Huna 3623064WL005985 Huna 00691 IPOS0000001 497 497 Processed 12/05/2023 1490234027 ANGITHU HUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TIRUMALAGIRISAGAR TS-23-064-029-001/030038
(THOOTPET THANDA) 		3623064000NRG24270420230250191 27/04/2023 Kaika 3623064WL005985 Kaika 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234034 A KAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TIRUMALAGIRISAGAR TS-23-064-029-001/030038
(THOOTPET THANDA) 		3623064000NRG24270420230250190 27/04/2023 Raju 3623064WL005985 Raju 00691 IPOS0000001 298 298 Processed 12/05/2023 1490234033 ANGOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
71 TIRUMALAGIRISAGAR TS-23-064-029-001/030039
(THOOTPET THANDA) 		3623064000NRG24270420230250192 27/04/2023 Panni 3623064WL005985 Panni 00691 IPOS0000001 298 298 Processed 12/05/2023 1490233998 ANGOTH MANI UNION BANK OF INDIA(508500)
72 TIRUMALAGIRISAGAR TS-23-064-029-001/030044
(THOOTPET THANDA) 		3623064000NRG24270420230250198 27/04/2023 anita 3623064WL005985 anita 00691 IPOS0000001 199 199 Processed 12/05/2023 1490234022 ANGOTHU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
73 TIRUMALAGIRISAGAR TS-23-064-029-001/030052
(THOOTPET THANDA) 		3623064000NRG24270420230250202 27/04/2023 cinna 3623064WL005985 cinna 00691 IPOS0000001 99 99 Processed 12/05/2023 1490233991 ANGOTHU CHINNA INDIA POST PAYMENTS BANK LIMITED(508528)
74 TIRUMALAGIRISAGAR TS-23-064-029-001/030054
(THOOTPET THANDA) 		3623064000NRG24270420230250203 27/04/2023 hanumu 3623064WL005985 hanumu 00691 IPOS0000001 298 298 Processed 12/05/2023 1490233989 AMGOTH HANUMU INDIA POST PAYMENTS BANK LIMITED(508528)
75 TIRUMALAGIRISAGAR TS-23-064-029-001/030055
(THOOTPET THANDA) 		3623064000NRG24270420230250204 27/04/2023 svaati 3623064WL005985 svaati 00691 IPOS0000001 298 298 Processed 12/05/2023 1490233992 ANGOTHU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TIRUMALAGIRISAGAR TS-23-064-029-001/030056
(THOOTPET THANDA) 		3623064000NRG24270420230250206 27/04/2023 kumaar 3623064WL005985 kumaar 00691 IPOS0000001 298 298 Processed 12/05/2023 1490234038 A KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 TIRUMALAGIRISAGAR TS-23-064-029-001/30114
(THOOTPET THANDA) 		3623064000NRG24270420230250207 27/04/2023 Ramavath Shilpa bai 3623064WL005985 Ramavath Shilpa bai 00691 IPOS0000001 696 696 Processed 12/05/2023 1490233988 RAMAVATH SHILPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21659 21659
78 TIRUMALAGIRISAGAR TS-23-064-029-001/020436
(THOOTPET THANDA) 		3623064000NRG24270420230250102 27/04/2023 Baalu 3623064WL005985 Baalu 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234061 ANGOTH BALA UNION BANK OF INDIA(508500)
79 TIRUMALAGIRISAGAR TS-23-064-029-001/020436
(THOOTPET THANDA) 		3623064000NRG24270420230250103 27/04/2023 Gori 3623064WL005985 Gori 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234060 ANGOTHU GORI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TIRUMALAGIRISAGAR TS-23-064-029-001/020437
(THOOTPET THANDA) 		3623064000NRG24270420230250105 27/04/2023 Kamali 3623064WL005985 Kamali 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234068 ANGOTHU KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TIRUMALAGIRISAGAR TS-23-064-029-001/020438
(THOOTPET THANDA) 		3623064000NRG24270420230250106 27/04/2023 Keeru 3623064WL005985 Keeru 00710 SBIN0000DOP 298 298 Processed 12/05/2023 1490234070 Keeru Angotu GENERAL POST OFFICE(607245)
82 TIRUMALAGIRISAGAR TS-23-064-029-001/020438
(THOOTPET THANDA) 		3623064000NRG24270420230250107 27/04/2023 Shanti 3623064WL005985 Shanti 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234069 A SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TIRUMALAGIRISAGAR TS-23-064-029-001/020441
(THOOTPET THANDA) 		3623064000NRG24270420230250109 27/04/2023 Chandu 3623064WL005985 Chandu 00710 SBIN0000DOP 397 397 Processed 12/05/2023 1490234072 ANGOTHU CHANDU NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
84 TIRUMALAGIRISAGAR TS-23-064-029-001/020446
(THOOTPET THANDA) 		3623064000NRG24270420230250116 27/04/2023 Redya 3623064WL005985 Redya 00710 SBIN0000DOP 397 397 Processed 12/05/2023 1490234052 ANGOTHU REDYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TIRUMALAGIRISAGAR TS-23-064-029-001/020447
(THOOTPET THANDA) 		3623064000NRG24270420230250118 27/04/2023 Achi 3623064WL005985 Achi 00710 SBIN0000DOP 298 298 Processed 12/05/2023 1490234056 A ATCHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 TIRUMALAGIRISAGAR TS-23-064-029-001/020447
(THOOTPET THANDA) 		3623064000NRG24270420230250117 27/04/2023 Lachu 3623064WL005985 Lachu 00710 SBIN0000DOP 397 397 Processed 12/05/2023 1490234063 A LATCHU INDIA POST PAYMENTS BANK LIMITED(508528)
87 TIRUMALAGIRISAGAR TS-23-064-029-001/020461
(THOOTPET THANDA) 		3623064000NRG24270420230250131 27/04/2023 Raamulu 3623064WL005985 Raamulu 00710 SBIN0000DOP 199 199 Processed 12/05/2023 1490234058 ANGOTH RAMULU TUTIPETATANDA UNION BANK OF INDIA(508500)
88 TIRUMALAGIRISAGAR TS-23-064-029-001/020463
(THOOTPET THANDA) 		3623064000NRG24270420230250132 27/04/2023 Lachu 3623064WL005985 Lachu 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234059 ANGOTH.LATCHU UNION BANK OF INDIA(508500)
89 TIRUMALAGIRISAGAR TS-23-064-029-001/020464
(THOOTPET THANDA) 		3623064000NRG24270420230250133 27/04/2023 Ganna 3623064WL005985 Ganna 00710 SBIN0000DOP 199 199 Processed 12/05/2023 1490234057 ANGOTHU GANNA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TIRUMALAGIRISAGAR TS-23-064-029-001/020464
(THOOTPET THANDA) 		3623064000NRG24270420230250134 27/04/2023 Soorti 3623064WL005985 Soorti 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234055 ANGOTHU SURATHI INDIA POST PAYMENTS BANK LIMITED(508528)
91 TIRUMALAGIRISAGAR TS-23-064-029-001/020471
(THOOTPET THANDA) 		3623064000NRG24270420230250142 27/04/2023 Dhanku 3623064WL005985 Dhanku 00710 SBIN0000DOP 397 397 Processed 12/05/2023 1490234062 ANGOTH.DHANKA UNION BANK OF INDIA(508500)
92 TIRUMALAGIRISAGAR TS-23-064-029-001/020473
(THOOTPET THANDA) 		3623064000NRG24270420230250145 27/04/2023 Keema 3623064WL005985 Keema 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234054 ANGOTHU KEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 TIRUMALAGIRISAGAR TS-23-064-029-001/020474
(THOOTPET THANDA) 		3623064000NRG24270420230250146 27/04/2023 Pandu 3623064WL005985 Pandu 00710 SBIN0000DOP 298 298 Processed 12/05/2023 1490234064 ANGOTH PANDU UNION BANK OF INDIA(508500)
94 TIRUMALAGIRISAGAR TS-23-064-029-001/020475
(THOOTPET THANDA) 		3623064000NRG24270420230250148 27/04/2023 Bhashya 3623064WL005985 Bhashya 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234050 ANGOTHU BASHYA INDIA POST PAYMENTS BANK LIMITED(508528)
95 TIRUMALAGIRISAGAR TS-23-064-029-001/020475
(THOOTPET THANDA) 		3623064000NRG24270420230250149 27/04/2023 Vija 3623064WL005985 Vija 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234051 A IJJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TIRUMALAGIRISAGAR TS-23-064-029-001/020476
(THOOTPET THANDA) 		3623064000NRG24270420230250151 27/04/2023 Darji 3623064WL005985 Darji 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234066 ANGOTHU DHARJI W/O RAJU THUTIPETA THANDA UNION BANK OF INDIA(508500)
97 TIRUMALAGIRISAGAR TS-23-064-029-001/020476
(THOOTPET THANDA) 		3623064000NRG24270420230250150 27/04/2023 Raaju 3623064WL005985 Raaju 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234065 ANGOTHU RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
98 TIRUMALAGIRISAGAR TS-23-064-029-001/020828
(THOOTPET THANDA) 		3623064000NRG24270420230250155 27/04/2023 Devi 3623064WL005985 Devi 00710 SBIN0000DOP 199 199 Processed 12/05/2023 1490234067 ANGOTHU DEVI UNION BANK OF INDIA(508500)
99 TIRUMALAGIRISAGAR TS-23-064-029-001/020829
(THOOTPET THANDA) 		3623064000NRG24270420230250157 27/04/2023 Hanmi 3623064WL005985 Hanmi 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234053 ANGOTHU CHILIKI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TIRUMALAGIRISAGAR TS-23-064-029-001/020833
(THOOTPET THANDA) 		3623064000NRG24270420230250162 27/04/2023 Jyothi 3623064WL005985 Jyothi 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234047 ANGOTHU JYOTHI UNION BANK OF INDIA(508500)
101 TIRUMALAGIRISAGAR TS-23-064-029-001/020833
(THOOTPET THANDA) 		3623064000NRG24270420230250161 27/04/2023 seva 3623064WL005985 seva 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234048 ANGOTHU SEVA UNION BANK OF INDIA(508500)
102 TIRUMALAGIRISAGAR TS-23-064-029-001/030003
(THOOTPET THANDA) 		3623064000NRG24270420230250166 27/04/2023 Chiliki 3623064WL005985 Chiliki 00710 SBIN0000DOP 199 199 Processed 12/05/2023 1490234043 A CHILIKI INDIA POST PAYMENTS BANK LIMITED(508528)
103 TIRUMALAGIRISAGAR TS-23-064-029-001/030006
(THOOTPET THANDA) 		3623064000NRG24270420230250167 27/04/2023 Gammi 3623064WL005985 Gammi 00710 SBIN0000DOP 696 696 Processed 12/05/2023 1490234045 ANGOTHU GAMMI UNION BANK OF INDIA(508500)
104 TIRUMALAGIRISAGAR TS-23-064-029-001/030015
(THOOTPET THANDA) 		3623064000NRG24270420230250174 27/04/2023 Mangta 3623064WL005985 Mangta 00710 SBIN0000DOP 298 298 Processed 12/05/2023 1490234046 ANGOTHU MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
105 TIRUMALAGIRISAGAR TS-23-064-029-001/030016
(THOOTPET THANDA) 		3623064000NRG24270420230250176 27/04/2023 Saali 3623064WL005985 Saali 00710 SBIN0000DOP 397 397 Processed 12/05/2023 1490234044 ANGOTHU SALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 TIRUMALAGIRISAGAR TS-23-064-029-001/030017
(THOOTPET THANDA) 		3623064000NRG24270420230250179 27/04/2023 Lalita 3623064WL005985 Lalita 00710 SBIN0000DOP 199 199 Processed 12/05/2023 1490234071 ANGOTHU LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TIRUMALAGIRISAGAR TS-23-064-029-001/030017
(THOOTPET THANDA) 		3623064000NRG24270420230250177 27/04/2023 Shreeraam 3623064WL005985 Shreeraam 00710 SBIN0000DOP 397 397 Processed 12/05/2023 1490234049 ANGOTHU SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
108 TIRUMALAGIRISAGAR TS-23-064-029-001/030041
(THOOTPET THANDA) 		3623064000NRG24270420230250195 27/04/2023 sOniyaa 3623064WL005985 sOniyaa 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234077 MEGAVATH SONIYA UNION BANK OF INDIA(508500)
109 TIRUMALAGIRISAGAR TS-23-064-029-001/030041
(THOOTPET THANDA) 		3623064000NRG24270420230250194 27/04/2023 svaami 3623064WL005985 svaami 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234076 ANGOTHU SWAMY UNION BANK OF INDIA(508500)
110 TIRUMALAGIRISAGAR TS-23-064-029-001/030048
(THOOTPET THANDA) 		3623064000NRG24270420230250199 27/04/2023 raaji 3623064WL005985 raaji 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234073 ANGOTHU RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
111 TIRUMALAGIRISAGAR TS-23-064-029-001/030050
(THOOTPET THANDA) 		3623064000NRG24270420230250200 27/04/2023 lakShmi 3623064WL005985 lakShmi 00710 SBIN0000DOP 99 99 Processed 12/05/2023 1490234074 ANGOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
112 TIRUMALAGIRISAGAR TS-23-064-029-001/030051
(THOOTPET THANDA) 		3623064000NRG24270420230250201 27/04/2023 ramESh 3623064WL005985 ramESh 00710 SBIN0000DOP 298 298 Processed 12/05/2023 1490234075 AMGOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7345 7345
Total 33773 33773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_270423APB_FTO_30811 Central Bank Of India CBIN0283543 MOHANNAGAR 795
2 TIRUMALAGIRISAGAR TS3623064_270423APB_FTO_30811 STATE BANK OF INDIA SBIN0021245 HALIA 497
3 TIRUMALAGIRISAGAR TS3623064_270423APB_FTO_30811 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 2086
4 TIRUMALAGIRISAGAR TS3623064_270423APB_FTO_30811 UNION BANK OF INDIA UBIN0820164 RAJAVARAM 1391
5 TIRUMALAGIRISAGAR TS3623064_270423APB_FTO_30811 India Post Payments Bank IPOS0000001 NALGONDA 21659
6 TIRUMALAGIRISAGAR TS3623064_270423APB_FTO_30811 DOP SBIN0000DOP General Post Office-CBS 7345

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