Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:28:34 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_190523APB_FTO_62300
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 PEDDAVANGARA TS-32-016-003-009/010742
(GANTLAKUNTA) 		3632016000NRG24190520230239972 19/05/2023 Vemkanna 3632016WL005757 Vemkanna 00048 BKID0005736 1107 1107 Processed 25/05/2023 1858695996 VENKANNA EDABOINA BANK OF INDIA(508505)
2 PEDDAVANGARA TS-32-016-003-009/011006
(GANTLAKUNTA) 		3632016000NRG24190520230239986 19/05/2023 lingaiah 3632016WL005757 lingaiah 00048 BKID0005736 1107 1107 Processed 25/05/2023 1858695997 LINGAIAH IDABOINA BANK OF INDIA(508505)
3 PEDDAVANGARA TS-32-016-004-001/010151
(KANVAIGUDEM) 		3632016000NRG24190520230239990 19/05/2023 Somayya 3632016WL005757 Somayya 00048 BKID0005736 1328 1328 Processed 25/05/2023 1858695995 Checu Somayya Checu GENERAL POST OFFICE(607245)
SubTotal 3542 3542
4 PEDDAVANGARA TS-32-016-003-009/010240
(GANTLAKUNTA) 		3632016000NRG24190520230239966 19/05/2023 Krishu Naayak 3632016WL005757 Krishu Naayak 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695942 MR GUGULOTHU KISHTU STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-003-009/010242
(GANTLAKUNTA) 		3632016000NRG24190520230239967 19/05/2023 Bhadram 3632016WL005757 Bhadram 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695963 MR BHUKYA BHADRAM STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-003-009/010268
(GANTLAKUNTA) 		3632016000NRG24190520230239968 19/05/2023 Haima 3632016WL005757 Haima 00415 SBIN0003768 221 221 Processed 25/05/2023 1858695937 MR HAIM PANIKAR STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-003-009/010288
(GANTLAKUNTA) 		3632016000NRG24190520230239970 19/05/2023 Mallamma 3632016WL005757 Mallamma 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695972 MRS PAYYAVULA MALLAMMA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-003-009/010742
(GANTLAKUNTA) 		3632016000NRG24190520230239973 19/05/2023 Rajita 3632016WL005757 Rajita 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695967 MRS IDABOINA RAJITHA IDABOINA STATE BANK OF INDIA(508548)
9 PEDDAVANGARA TS-32-016-003-009/010824
(GANTLAKUNTA) 		3632016000NRG24190520230239974 19/05/2023 Mangamma 3632016WL005757 Mangamma 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695950 MRS GUGULOTHU MANGAMMA G STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-003-009/010972
(GANTLAKUNTA) 		3632016000NRG24190520230239977 19/05/2023 chandaa 3632016WL005757 chandaa 00415 SBIN0003768 221 221 Processed 25/05/2023 1858695939 MR GUGULOTHU CHANDA STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-003-009/010972
(GANTLAKUNTA) 		3632016000NRG24190520230239978 19/05/2023 vinoda 3632016WL005757 vinoda 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695951 MRS GUGULOTHU VINODHA G STATE BANK OF INDIA(508548)
12 PEDDAVANGARA TS-32-016-003-009/010973
(GANTLAKUNTA) 		3632016000NRG24190520230239979 19/05/2023 jabharlal 3632016WL005757 jabharlal 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695949 MR GUGULOTHU JABBAR LAL STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010973
(GANTLAKUNTA) 		3632016000NRG24190520230239980 19/05/2023 srivani 3632016WL005757 srivani 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695990 MRS GUGOLOTHU SRIVANI STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-003-009/010974
(GANTLAKUNTA) 		3632016000NRG24190520230239982 19/05/2023 devi 3632016WL005757 devi 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695988 MISS GUGULOTHU DEVI STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-003-009/010974
(GANTLAKUNTA) 		3632016000NRG24190520230239981 19/05/2023 Maanya 3632016WL005757 Maanya 00415 SBIN0003768 221 221 Processed 25/05/2023 1858695944 MR GUGULOTHU MOONYA STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-003-009/010975
(GANTLAKUNTA) 		3632016000NRG24190520230239984 19/05/2023 guguloth sarita 3632016WL005757 guguloth sarita 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695969 MRS GUGULOTHU SARITHA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-003-009/010988
(GANTLAKUNTA) 		3632016000NRG24190520230239985 19/05/2023 Somayya 3632016WL005757 Somayya 00415 SBIN0003768 221 221 Processed 25/05/2023 1858695953 MR KONDRATHI SOMAIAH STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-003-009/011006
(GANTLAKUNTA) 		3632016000NRG24190520230239987 19/05/2023 Samdhya 3632016WL005757 Samdhya 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695968 MRS IDABOINA SANDYA IDABOINA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-003-009/011029
(GANTLAKUNTA) 		3632016000NRG24190520230239988 19/05/2023 lumba 3632016WL005757 lumba 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695976 Gugulotu Lubbanaayak Gugu GENERAL POST OFFICE(607245)
20 PEDDAVANGARA TS-32-016-004-001/010021
(KANVAIGUDEM) 		3632016000NRG24190520230239989 19/05/2023 Parshuraamulu 3632016WL005757 Parshuraamulu 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695947 MR CHINTHALA PARASHURAMULU CHINTHALA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-004-001/010243
(KANVAIGUDEM) 		3632016000NRG24190520230239991 19/05/2023 Yaakub 3632016WL005757 Yaakub 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695945 MR BHUKYA YAKUB STATE BANK OF INDIA(508548)
22 PEDDAVANGARA TS-32-016-004-001/010283
(KANVAIGUDEM) 		3632016000NRG24190520230239992 19/05/2023 Amjayya 3632016WL005757 Amjayya 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695952 MR DHURSOJU ANJAIAH STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-004-001/010299
(KANVAIGUDEM) 		3632016000NRG24190520230239654 19/05/2023 Somayya 3632016WL005737 Somayya 00415 SBIN0003768 1285 1285 Processed 25/05/2023 1858695958 MR THANDALA SOMAIAH STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-004-001/010301
(KANVAIGUDEM) 		3632016000NRG24190520230239655 19/05/2023 Lachhamma 3632016WL005737 Lachhamma 00415 SBIN0003768 1285 1285 Processed 25/05/2023 1858695993 bomeraboyina Laccamma bom GENERAL POST OFFICE(607245)
25 PEDDAVANGARA TS-32-016-004-001/010305
(KANVAIGUDEM) 		3632016000NRG24190520230239994 19/05/2023 Kumaaraswaami 3632016WL005757 Kumaaraswaami 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695965 MR CHENNA KUMARASWAMY STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-004-001/010305
(KANVAIGUDEM) 		3632016000NRG24190520230239995 19/05/2023 Uma 3632016WL005757 Uma 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695936 MISS CHENNA UMARANI WOKUMARASWAMY STATE BANK OF INDIA(508548)
27 PEDDAVANGARA TS-32-016-004-001/010309
(KANVAIGUDEM) 		3632016000NRG24190520230239996 19/05/2023 Shamkar 3632016WL005757 Shamkar 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695957 chenna Shamkar chenna GENERAL POST OFFICE(607245)
28 PEDDAVANGARA TS-32-016-004-001/010309
(KANVAIGUDEM) 		3632016000NRG24190520230239997 19/05/2023 Sujaata 3632016WL005757 Sujaata 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695973 CEHNNA SUJATHA STATE BANK OF INDIA(508548)
29 PEDDAVANGARA TS-32-016-004-001/010310
(KANVAIGUDEM) 		3632016000NRG24190520230239998 19/05/2023 Maadhavi 3632016WL005757 Maadhavi 00415 SBIN0003768 221 221 Processed 25/05/2023 1858695946 MRS MUTHYAM MADAVI STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-004-001/010311
(KANVAIGUDEM) 		3632016000NRG24190520230240000 19/05/2023 Yaakamma 3632016WL005757 Yaakamma 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695934 MADDELA YAKALAXMI KYC STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-004-001/010336
(KANVAIGUDEM) 		3632016000NRG24190520230240004 19/05/2023 Ellamma 3632016WL005757 Ellamma 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695985 MRS CHINTHALA YELLAMMA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-004-001/010343
(KANVAIGUDEM) 		3632016000NRG24190520230240005 19/05/2023 Anasoorya 3632016WL005757 Anasoorya 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695948 MRS TANDLA ANNASURYA TANDLA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-004-001/010346
(KANVAIGUDEM) 		3632016000NRG24190520230240007 19/05/2023 Prameela 3632016WL005757 Prameela 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695974 Bomeraboyina Prameela Bom GENERAL POST OFFICE(607245)
34 PEDDAVANGARA TS-32-016-004-001/010354
(KANVAIGUDEM) 		3632016000NRG24190520230240008 19/05/2023 Ailamma 3632016WL005757 Ailamma 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695984 MRS CHINTHALA AILAMMA STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-004-001/010356
(KANVAIGUDEM) 		3632016000NRG24190520230240009 19/05/2023 Camdrayya 3632016WL005757 Camdrayya 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695966 MR CHINTHALA CHANDARAIAH STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-004-001/010356
(KANVAIGUDEM) 		3632016000NRG24190520230240010 19/05/2023 Lakshmi 3632016WL005757 Lakshmi 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695981 MRS CHINTHALA LACHAMMA STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-004-001/010360
(KANVAIGUDEM) 		3632016000NRG24190520230240011 19/05/2023 Vemkanna 3632016WL005757 Vemkanna 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695954 MR VENKANNA THANDALA STATE BANK OF INDIA(508548)
38 PEDDAVANGARA TS-32-016-004-001/010380
(KANVAIGUDEM) 		3632016000NRG24190520230240015 19/05/2023 Shoba 3632016WL005757 Shoba 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695955 MRS SHOBHA BOMMARBOYINA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-004-001/010390
(KANVAIGUDEM) 		3632016000NRG24190520230240016 19/05/2023 Chamdraareddi 3632016WL005757 Chamdraareddi 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695941 MR KARRA RAMCHENDRA REDDY STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-004-001/010400
(KANVAIGUDEM) 		3632016000NRG24190520230240018 19/05/2023 Ailamma 3632016WL005757 Ailamma 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695962 MRS AILAMMA BOMMERABOINA STATE BANK OF INDIA(508548)
41 PEDDAVANGARA TS-32-016-004-001/010400
(KANVAIGUDEM) 		3632016000NRG24190520230240017 19/05/2023 Mallayya 3632016WL005757 Mallayya 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695961 MALLAIAH BOMMERABOINA BANK OF INDIA(508505)
42 PEDDAVANGARA TS-32-016-004-001/010718
(KANVAIGUDEM) 		3632016000NRG24190520230240019 19/05/2023 Poolamma 3632016WL005757 Poolamma 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695943 MRS KASANI PULLAMMA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-004-001/010817
(KANVAIGUDEM) 		3632016000NRG24190520230240020 19/05/2023 swapna 3632016WL005757 swapna 00415 SBIN0003768 221 221 Processed 25/05/2023 1858695987 MR BOMMERABOINA SWAPNA STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-004-001/010985
(KANVAIGUDEM) 		3632016000NRG24190520230240024 19/05/2023 Lachchamma 3632016WL005757 Lachchamma 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695978 MRS KASANI LACHAMMA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-004-001/010989
(KANVAIGUDEM) 		3632016000NRG24190520230240025 19/05/2023 Ellamma 3632016WL005757 Ellamma 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695970 MRS ELLAMMA RASALA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-004-001/010990
(KANVAIGUDEM) 		3632016000NRG24190520230240026 19/05/2023 Komurayya 3632016WL005757 Komurayya 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695960 CHANDUKU MARAIAH UNION BANK OF INDIA(508500)
47 PEDDAVANGARA TS-32-016-004-001/010990
(KANVAIGUDEM) 		3632016000NRG24190520230240027 19/05/2023 Limgamma 3632016WL005757 Limgamma 00415 SBIN0003768 1107 1107 Processed 25/05/2023 1858695991 MRS CHENDU LINGAMMA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-004-001/010992
(KANVAIGUDEM) 		3632016000NRG24190520230240028 19/05/2023 Guruvayya 3632016WL005757 Guruvayya 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695989 MRS MADDELA GURUVAIAH STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-004-001/010992
(KANVAIGUDEM) 		3632016000NRG24190520230240029 19/05/2023 Naresh 3632016WL005757 Naresh 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695935 MR MADDELA NARESH STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-004-001/011004
(KANVAIGUDEM) 		3632016000NRG24190520230240031 19/05/2023 Bixmu 3632016WL005757 Bixmu 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695959 eDeli Bixmu eDeli GENERAL POST OFFICE(607245)
51 PEDDAVANGARA TS-32-016-004-001/011009
(KANVAIGUDEM) 		3632016000NRG24190520230240032 19/05/2023 Yaadamma 3632016WL005757 Yaadamma 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695980 MRS THANDALA YADAMMA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-004-001/011011
(KANVAIGUDEM) 		3632016000NRG24190520230240034 19/05/2023 Mallamma 3632016WL005757 Mallamma 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695938 Mallamma edeli edeli GENERAL POST OFFICE(607245)
53 PEDDAVANGARA TS-32-016-004-001/011011
(KANVAIGUDEM) 		3632016000NRG24190520230240033 19/05/2023 Vemkatayya 3632016WL005757 Vemkatayya 00415 SBIN0003768 885 885 Processed 25/05/2023 1858695992 Vemkatayya edeli edeli GENERAL POST OFFICE(607245)
54 PEDDAVANGARA TS-32-016-004-001/011014
(KANVAIGUDEM) 		3632016000NRG24190520230240035 19/05/2023 Ketamma 3632016WL005757 Ketamma 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695979 MRS CHENDU KETHAMMA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-004-001/011030
(KANVAIGUDEM) 		3632016000NRG24190520230240038 19/05/2023 manjula 3632016WL005757 manjula 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695983 MRS KASANI MANJULA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-004-001/011034
(KANVAIGUDEM) 		3632016000NRG24190520230240039 19/05/2023 mallayya 3632016WL005757 mallayya 00415 SBIN0003768 443 443 Processed 25/05/2023 1858695975 MR KASANI MALLAIAH STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-004-001/011035
(KANVAIGUDEM) 		3632016000NRG24190520230240041 19/05/2023 Ellamma 3632016WL005757 Ellamma 00415 SBIN0003768 221 221 Processed 25/05/2023 1858695977 MRS KASANI ELLAMMA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-004-001/011036
(KANVAIGUDEM) 		3632016000NRG24190520230240043 19/05/2023 ellamma 3632016WL005757 ellamma 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695940 ellamma THANDALA GENERAL POST OFFICE(607245)
59 PEDDAVANGARA TS-32-016-004-001/011036
(KANVAIGUDEM) 		3632016000NRG24190520230240042 19/05/2023 Ramulu 3632016WL005757 Ramulu 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695956 MR THANDALA CHINNARAMULU STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-004-001/011037
(KANVAIGUDEM) 		3632016000NRG24190520230240044 19/05/2023 Venkatayya 3632016WL005757 Venkatayya 00415 SBIN0003768 664 664 Processed 25/05/2023 1858695964 MR EDABOINA VENKATAIAH STATE BANK OF INDIA(508548)
61 PEDDAVANGARA TS-32-016-004-001/20002
(KANVAIGUDEM) 		3632016000NRG24190520230240047 19/05/2023 Shyamala 3632016WL005757 Shyamala 00415 SBIN0003768 1328 1328 Processed 25/05/2023 1858695982 CHINTHALA SHYAMALA HDFC BANK LTD(607152)
SubTotal 47943 47943
62 PEDDAVANGARA TS-32-016-018-000/010155
(CHITYAL) 		3632016000NRG24190520230239816 19/05/2023 Anasurya 3632016WL005754 Anasurya 00415 SBIN0020246 1591 1591 Processed 25/05/2023 1858696007 MS ANASURYA AVULA STATE BANK OF INDIA(508548)
SubTotal 1591 1591
63 PEDDAVANGARA TS-32-016-001-013/010052
(PEDDAVANGARA) 		3632016000NRG24190520230239662 19/05/2023 Kaamtamma 3632016WL005742 Kaamtamma 00415 SBIN0020683 801 801 Processed 25/05/2023 1858696001 MS GADDALA KANTAMMA STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-001-013/010053
(PEDDAVANGARA) 		3632016000NRG24190520230239661 19/05/2023 Ellayya 3632016WL005741 Ellayya 00415 SBIN0020683 1028 1028 Processed 25/05/2023 1858696005 Daramrapu Ellayya Daramra GENERAL POST OFFICE(607245)
65 PEDDAVANGARA TS-32-016-001-013/010145
(PEDDAVANGARA) 		3632016000NRG24190520230239749 19/05/2023 Buccamma 3632016WL005747 Buccamma 00415 SBIN0020683 1028 1028 Processed 25/05/2023 1858696004 MRS CHILUKA BUCHAMMA STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-001-013/010342
(PEDDAVANGARA) 		3632016000NRG24190520230239663 19/05/2023 Ellamma 3632016WL005743 Ellamma 00415 SBIN0020683 1028 1028 Processed 25/05/2023 1858696003 MRS JALAGAM YELLAMMA STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-004-001/010283
(KANVAIGUDEM) 		3632016000NRG24190520230239993 19/05/2023 Annapoorna 3632016WL005757 Annapoorna 00415 SBIN0020683 885 885 Processed 25/05/2023 1858696000 MS ANNAPURNA DURUSOJU STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-004-001/010363
(KANVAIGUDEM) 		3632016000NRG24190520230240013 19/05/2023 Saaramma 3632016WL005757 Saaramma 00415 SBIN0020683 221 221 Processed 25/05/2023 1858695971 THANDALA SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAVANGARA TS-32-016-006-001/010289
(MOTHYA THANDA) 		3632016000NRG24190520230241950 19/05/2023 ramji 3632016WL005832 ramji 00415 SBIN0020683 771 771 Processed 25/05/2023 1858695994 MR JATOTHU RAMJEE STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-006-001/010290
(MOTHYA THANDA) 		3632016000NRG24190520230242010 19/05/2023 kotya 3632016WL005836 kotya 00415 SBIN0020683 1028 1028 Processed 25/05/2023 1858696006 MR JATOTHU KETYA STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-011-001/010930
(RAMCHANDRU THANDA) 		3632016000NRG24190520230239664 19/05/2023 akili 3632016WL005744 akili 00415 SBIN0020683 1542 1542 Processed 25/05/2023 1858695986 MR JATOTH AKHILI STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-011-001/050006
(RAMCHANDRU THANDA) 		3632016000NRG24190520230239659 19/05/2023 rukamma 3632016WL005740 rukamma 00415 SBIN0020683 1285 1285 Processed 25/05/2023 1858696002 JATOTH RUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 9617 9617
73 PEDDAVANGARA TS-32-016-003-009/010288
(GANTLAKUNTA) 		3632016000NRG24190520230239969 19/05/2023 Limgayya 3632016WL005757 Limgayya 00684 APGV0005130 1107 1107 Processed 25/05/2023 1858696017 Mr. Payyavula Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 PEDDAVANGARA TS-32-016-003-009/010289
(GANTLAKUNTA) 		3632016000NRG24190520230239971 19/05/2023 Mallamma 3632016WL005757 Mallamma 00684 APGV0005130 1107 1107 Processed 25/05/2023 1858696018 idaboyina Mallamma idaboy GENERAL POST OFFICE(607245)
75 PEDDAVANGARA TS-32-016-004-001/010310
(KANVAIGUDEM) 		3632016000NRG24190520230239999 19/05/2023 Bikshapati 3632016WL005757 Bikshapati 00684 APGV0005130 1107 1107 Processed 25/05/2023 1858696009 MR MUTYAM BHIKSHAPATHI MUTYAM STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-004-001/010333
(KANVAIGUDEM) 		3632016000NRG24190520230240002 19/05/2023 Piccayya 3632016WL005757 Piccayya 00684 APGV0005130 1107 1107 Processed 25/05/2023 1858696019 MR THANDALA PICHAIAH STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-004-001/010334
(KANVAIGUDEM) 		3632016000NRG24190520230240003 19/05/2023 Ellamma 3632016WL005757 Ellamma 00684 APGV0005130 664 664 Processed 25/05/2023 1858696016 Mrs. Thandala Ellamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PEDDAVANGARA TS-32-016-004-001/010363
(KANVAIGUDEM) 		3632016000NRG24190520230240012 19/05/2023 Komurayya 3632016WL005757 Komurayya 00684 APGV0005130 664 664 Processed 25/05/2023 1858696020 Mr. THANDALA KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 PEDDAVANGARA TS-32-016-004-001/010368
(KANVAIGUDEM) 		3632016000NRG24190520230240014 19/05/2023 Ellamma 3632016WL005757 Ellamma 00684 APGV0005130 664 664 Processed 25/05/2023 1858696021 Tadala Ellamma Tadala GENERAL POST OFFICE(607245)
80 PEDDAVANGARA TS-32-016-004-001/010963
(KANVAIGUDEM) 		3632016000NRG24190520230240023 19/05/2023 vijaya 3632016WL005757 vijaya 00684 APGV0005130 885 885 Processed 25/05/2023 1858696015 Mrs. PENDLI JAYAMMA AS VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7305 7305
81 PEDDAVANGARA TS-32-016-018-000/010156
(CHITYAL) 		3632016000NRG24190520230239818 19/05/2023 Aruna 3632016WL005754 Aruna 00684 APGV0005139 1326 1326 Processed 25/05/2023 1858696011 Mrs. aruna . Avula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 PEDDAVANGARA TS-32-016-018-000/010156
(CHITYAL) 		3632016000NRG24190520230239817 19/05/2023 Sreenu 3632016WL005754 Sreenu 00684 APGV0005139 265 265 Processed 25/05/2023 1858696010 Mr. SRINU S O SOMAIAH AVULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 PEDDAVANGARA TS-32-016-018-000/010174
(CHITYAL) 		3632016000NRG24190520230239821 19/05/2023 Mallamma 3632016WL005754 Mallamma 00684 APGV0005139 1591 1591 Processed 25/05/2023 1858696012 MALLAMMA VALLAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
84 PEDDAVANGARA TS-32-016-018-000/010184
(CHITYAL) 		3632016000NRG24190520230239822 19/05/2023 Yaakaamta 3632016WL005754 Yaakaamta 00684 APGV0005139 1326 1326 Processed 25/05/2023 1858696008 Mrs. VALLAPU YAKANTHA W O KUMARASWAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 PEDDAVANGARA TS-32-016-018-000/010194
(CHITYAL) 		3632016000NRG24190520230239823 19/05/2023 Ketamma 3632016WL005754 Ketamma 00684 APGV0005139 1061 1061 Processed 25/05/2023 1858695931 Mrs. VARRE KETHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PEDDAVANGARA TS-32-016-018-000/010256
(CHITYAL) 		3632016000NRG24190520230239824 19/05/2023 Somalakshmi 3632016WL005754 Somalakshmi 00684 APGV0005139 1591 1591 Processed 25/05/2023 1858695932 Mrs. POTHUGANTI SOMALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 PEDDAVANGARA TS-32-016-018-000/010363
(CHITYAL) 		3632016000NRG24190520230239825 19/05/2023 Vijaya 3632016WL005754 Vijaya 00684 APGV0005139 1591 1591 Processed 25/05/2023 1858695933 KOYYADI VIJAYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 PEDDAVANGARA TS-32-016-018-000/010389
(CHITYAL) 		3632016000NRG24190520230239814 19/05/2023 Padhma 3632016WL005753 Padhma 00684 APGV0005139 1250 1250 Processed 25/05/2023 1858696014 Mrs. PITTALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 PEDDAVANGARA TS-32-016-018-000/010389
(CHITYAL) 		3632016000NRG24190520230239813 19/05/2023 Venkanna 3632016WL005753 Venkanna 00684 APGV0005139 1250 1250 Processed 25/05/2023 1858695921 Mr. PITTALA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 PEDDAVANGARA TS-32-016-018-000/010818
(CHITYAL) 		3632016000NRG24190520230239826 19/05/2023 Subhadra 3632016WL005754 Subhadra 00684 APGV0005139 1591 1591 Processed 25/05/2023 1858696013 Mrs. AVULA SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12842 12842
91 PEDDAVANGARA TS-32-016-004-001/010313
(KANVAIGUDEM) 		3632016000NRG24190520230240001 19/05/2023 Yakalaxmi 3632016WL005757 Yakalaxmi 00691 IPOS0000001 664 664 Processed 25/05/2023 1858695928 THANDALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAVANGARA TS-32-016-004-001/010921
(KANVAIGUDEM) 		3632016000NRG24190520230240021 19/05/2023 pushpa 3632016WL005757 pushpa 00691 IPOS0000001 1328 1328 Processed 25/05/2023 1858695925 KASANI PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 PEDDAVANGARA TS-32-016-004-001/010921
(KANVAIGUDEM) 		3632016000NRG24190520230240022 19/05/2023 srinivas 3632016WL005757 srinivas 00691 IPOS0000001 1107 1107 Processed 25/05/2023 1858695926 KASANI SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 PEDDAVANGARA TS-32-016-004-001/010996
(KANVAIGUDEM) 		3632016000NRG24190520230240030 19/05/2023 Baalaraaju 3632016WL005757 Baalaraaju 00691 IPOS0000001 443 443 Processed 25/05/2023 1858695929 CHENNA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
95 PEDDAVANGARA TS-32-016-004-001/011015
(KANVAIGUDEM) 		3632016000NRG24190520230240036 19/05/2023 shoba 3632016WL005757 shoba 00691 IPOS0000001 1328 1328 Processed 25/05/2023 1858695930 chechu shoba chechu GENERAL POST OFFICE(607245)
96 PEDDAVANGARA TS-32-016-004-001/011024
(KANVAIGUDEM) 		3632016000NRG24190520230240037 19/05/2023 Komala 3632016WL005757 Komala 00691 IPOS0000001 443 443 Processed 25/05/2023 1858695927 MRS KASANI KOMALA STATE BANK OF INDIA(508548)
97 PEDDAVANGARA TS-32-016-004-001/011058
(KANVAIGUDEM) 		3632016000NRG24190520230240045 19/05/2023 Amani 3632016WL005757 Amani 00691 IPOS0000001 1328 1328 Processed 25/05/2023 1858695923 KONDA AMANI UNION BANK OF INDIA(508500)
98 PEDDAVANGARA TS-32-016-004-001/011060
(KANVAIGUDEM) 		3632016000NRG24190520230240046 19/05/2023 Rajitha 3632016WL005757 Rajitha 00691 IPOS0000001 1107 1107 Processed 25/05/2023 1858695924 THANDALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAVANGARA TS-32-016-006-001/010231
(MOTHYA THANDA) 		3632016000NRG24190520230241951 19/05/2023 Cekru 3632016WL005833 Cekru 00691 IPOS0000001 771 771 Processed 25/05/2023 1858695922 BHUKYA CHAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8519 8519
100 PEDDAVANGARA TS-32-016-001-013/010084
(PEDDAVANGARA) 		3632016000NRG24190520230239665 19/05/2023 Muttayya 3632016WL005745 Muttayya 00703 AIRP0000001 1028 1028 Processed 25/05/2023 1858696022 MR MUTHAIAH JALAGAM STATE BANK OF INDIA(508548)
101 PEDDAVANGARA TS-32-016-004-001/011034
(KANVAIGUDEM) 		3632016000NRG24190520230240040 19/05/2023 saidamma 3632016WL005757 saidamma 00703 AIRP0000001 443 443 Processed 25/05/2023 1858696023 saidamma kaasaani GENERAL POST OFFICE(607245)
SubTotal 1471 1471
102 PEDDAVANGARA TS-32-016-001-013/010623
(PEDDAVANGARA) 		3632016000NRG24190520230239666 19/05/2023 Ramgayya 3632016WL005745 Ramgayya 00710 SBIN0000DOP 1028 1028 Processed 25/05/2023 1858695999 MR CHILUKA RANGAIAH STATE BANK OF INDIA(508548)
103 PEDDAVANGARA TS-32-016-003-009/010961
(GANTLAKUNTA) 		3632016000NRG24190520230239976 19/05/2023 sanjiva reddy 3632016WL005757 sanjiva reddy 00710 SBIN0000DOP 1328 1328 Processed 25/05/2023 1858695998 sanjiva reddy kondam kond GENERAL POST OFFICE(607245)
SubTotal 2356 2356
Total 95186 95186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_190523APB_FTO_62300 Bank of India BKID0005736 THORRUR 3542
2 PEDDAVANGARA TS3632016_190523APB_FTO_62300 STATE BANK OF INDIA SBIN0003768 DOP 1107
3 PEDDAVANGARA TS3632016_190523APB_FTO_62300 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 46836
4 PEDDAVANGARA TS3632016_190523APB_FTO_62300 STATE BANK OF INDIA SBIN0020246 THORRUR 1591
5 PEDDAVANGARA TS3632016_190523APB_FTO_62300 STATE BANK OF INDIA SBIN0020683 DOP 2570
6 PEDDAVANGARA TS3632016_190523APB_FTO_62300 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 7047
7 PEDDAVANGARA TS3632016_190523APB_FTO_62300 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 7305
8 PEDDAVANGARA TS3632016_190523APB_FTO_62300 Andhra Pradesh Grameena Vikas Bank APGV0005139 Thorrur 12842
9 PEDDAVANGARA TS3632016_190523APB_FTO_62300 India Post Payments Bank IPOS0000001 MAHABUBABAD 7191
10 PEDDAVANGARA TS3632016_190523APB_FTO_62300 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1328
11 PEDDAVANGARA TS3632016_190523APB_FTO_62300 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1471
12 PEDDAVANGARA TS3632016_190523APB_FTO_62300 DOP SBIN0000DOP General Post Office-CBS 2356

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