Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_010523APB_FTO_35800
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 MARRI GUDA TS-23-037-005-005/010042
(ANTHAMPET) 		3623037000NRG24010520230278616 01/05/2023 Amjayya 3623037WL006732 Amjayya 00089 CBIN0281261 900 900 Processed 12/05/2023 1491064710 Mr. MOGUDHALA ANJAIAH S/O.NARSIMHA CENTRAL BANK OF INDIA(607115)
2 MARRI GUDA TS-23-037-005-005/010192
(ANTHAMPET) 		3623037000NRG24010520230278682 01/05/2023 Buchchayya 3623037WL006732 Buchchayya 00089 CBIN0281261 604 604 Processed 12/05/2023 1491064711 Buchchayya Surgi GENERAL POST OFFICE(607245)
SubTotal 1504 1504
3 MARRI GUDA TS-23-037-005-005/010301
(ANTHAMPET) 		3623037000NRG24010520230278726 01/05/2023 Ashok 3623037WL006732 Ashok 00415 SBIN0002705 870 870 Processed 12/05/2023 1491064713 Asok Maamidi GENERAL POST OFFICE(607245)
4 MARRI GUDA TS-23-037-005-006/010065
(ANTHAMPET) 		3623037000NRG24010520230278828 01/05/2023 srinu 3623037WL006732 srinu 00415 SBIN0002705 750 750 Processed 12/05/2023 1491064737 MR NARRA SRINU STATE BANK OF INDIA(508548)
SubTotal 1620 1620
5 MARRI GUDA TS-23-037-005-006/010281
(ANTHAMPET) 		3623037000NRG24010520230278864 01/05/2023 vimalamma 3623037WL006732 vimalamma 00415 SBIN0016294 750 750 Processed 12/05/2023 1491064712 MRS GANGULA LAXMI STATE BANK OF INDIA(508548)
SubTotal 750 750
6 MARRI GUDA TS-23-037-005-006/050221
(ANTHAMPET) 		3623037000NRG24010520230278930 01/05/2023 prudiraju 3623037WL006732 prudiraju 00415 SBIN0020090 635 635 Processed 12/05/2023 1491064741 Mr. PRUDHVI RAJ NENAVATH TELANGANA GRAMEENA BANK(607195)
SubTotal 635 635
7 MARRI GUDA TS-23-037-005-005/010212
(ANTHAMPET) 		3623037000NRG24010520230278691 01/05/2023 Baalayya 3623037WL006732 Baalayya 00415 SBIN0020178 616 616 Processed 12/05/2023 1491064770 MADAGONI BALAIAH UNION BANK OF INDIA(508500)
SubTotal 616 616
8 MARRI GUDA TS-23-037-005-006/050007
(ANTHAMPET) 		3623037000NRG24010520230278869 01/05/2023 Prabhaakar 3623037WL006732 Prabhaakar 00415 SBIN0021281 590 590 Rejected 12/05/2023 1491064732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 590 590
9 MARRI GUDA TS-23-037-005-005/010035
(ANTHAMPET) 		3623037000NRG24010520230278615 01/05/2023 aMjamma 3623037WL006732 aMjamma 00415 SBIN0021378 684 684 Processed 12/05/2023 1491064726 THOTAKURI ANJAMMA UNION BANK OF INDIA(508500)
10 MARRI GUDA TS-23-037-005-005/010060
(ANTHAMPET) 		3623037000NRG24010520230278620 01/05/2023 Bikshmayya 3623037WL006732 Bikshmayya 00415 SBIN0021378 936 936 Processed 12/05/2023 1491064735 GUDEPU BIXMAIAH UNION BANK OF INDIA(508500)
11 MARRI GUDA TS-23-037-005-005/010067
(ANTHAMPET) 		3623037000NRG24010520230278624 01/05/2023 Maisayya 3623037WL006732 Maisayya 00415 SBIN0021378 888 888 Processed 12/05/2023 1491064771 Mr. MADAGONI MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MARRI GUDA TS-23-037-005-005/010069
(ANTHAMPET) 		3623037000NRG24010520230278626 01/05/2023 Narsimhma 3623037WL006732 Narsimhma 00415 SBIN0021378 719 719 Processed 12/05/2023 1491064716 Mr. NELAPATLA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MARRI GUDA TS-23-037-005-005/010081
(ANTHAMPET) 		3623037000NRG24010520230278636 01/05/2023 Sattayya 3623037WL006732 Sattayya 00415 SBIN0021378 680 680 Processed 12/05/2023 1491064727 MR KOMMU SATHAIAH STATE BANK OF INDIA(508548)
14 MARRI GUDA TS-23-037-005-005/010089
(ANTHAMPET) 		3623037000NRG24010520230278640 01/05/2023 Mutyaali 3623037WL006732 Mutyaali 00415 SBIN0021378 151 151 Processed 12/05/2023 1491064773 MRS NELAPATLA MUTHYALI STATE BANK OF INDIA(508548)
15 MARRI GUDA TS-23-037-005-005/010093
(ANTHAMPET) 		3623037000NRG24010520230278644 01/05/2023 Samkarayya 3623037WL006732 Samkarayya 00415 SBIN0021378 302 302 Processed 12/05/2023 1491064733 ANIMALLA SANKARAIAH UNION BANK OF INDIA(508500)
16 MARRI GUDA TS-23-037-005-005/010157
(ANTHAMPET) 		3623037000NRG24010520230278667 01/05/2023 Amjamma 3623037WL006732 Amjamma 00415 SBIN0021378 296 296 Processed 12/05/2023 1491064772 DASARI ANJAMMA UNION BANK OF INDIA(508500)
17 MARRI GUDA TS-23-037-005-005/010183
(ANTHAMPET) 		3623037000NRG24010520230278674 01/05/2023 Amjayya 3623037WL006732 Amjayya 00415 SBIN0021378 410 410 Processed 12/05/2023 1491064731 MR SOPPARI CHINNA ANJAIAH STATE BANK OF INDIA(508548)
18 MARRI GUDA TS-23-037-005-005/010197
(ANTHAMPET) 		3623037000NRG24010520230278684 01/05/2023 Yaadayya 3623037WL006732 Yaadayya 00415 SBIN0021378 615 615 Processed 12/05/2023 1491064730 MR SURIGI PEDDAYADAIAH STATE BANK OF INDIA(508548)
19 MARRI GUDA TS-23-037-005-005/010226
(ANTHAMPET) 		3623037000NRG24010520230278696 01/05/2023 Amjayya 3623037WL006732 Amjayya 00415 SBIN0021378 453 453 Processed 12/05/2023 1491064720 ANIMALLA ANJAIAH UNION BANK OF INDIA(508500)
20 MARRI GUDA TS-23-037-005-005/010236
(ANTHAMPET) 		3623037000NRG24010520230278700 01/05/2023 Raamulamma 3623037WL006732 Raamulamma 00415 SBIN0021378 540 540 Processed 12/05/2023 1491064725 BATTAPOTHU RAMULAMMA UNION BANK OF INDIA(508500)
21 MARRI GUDA TS-23-037-005-005/010257
(ANTHAMPET) 		3623037000NRG24010520230278710 01/05/2023 Jagadeeswar 3623037WL006732 Jagadeeswar 00415 SBIN0021378 750 750 Processed 12/05/2023 1491064736 MR KATTA JAGADEESWAR STATE BANK OF INDIA(508548)
22 MARRI GUDA TS-23-037-005-005/010257
(ANTHAMPET) 		3623037000NRG24010520230278709 01/05/2023 Jamgamma 3623037WL006732 Jamgamma 00415 SBIN0021378 150 150 Processed 12/05/2023 1491064769 KATTA JANGAMMA UNION BANK OF INDIA(508500)
23 MARRI GUDA TS-23-037-005-005/010285
(ANTHAMPET) 		3623037000NRG24010520230278720 01/05/2023 Narsimhma 3623037WL006732 Narsimhma 00415 SBIN0021378 684 684 Processed 12/05/2023 1491064718 GURAPPA NARSIMHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MARRI GUDA TS-23-037-005-005/010294
(ANTHAMPET) 		3623037000NRG24010520230278722 01/05/2023 Sattayya 3623037WL006732 Sattayya 00415 SBIN0021378 755 755 Processed 12/05/2023 1491064717 MR MOGUDALA SATHAIAH STATE BANK OF INDIA(508548)
25 MARRI GUDA TS-23-037-005-005/010310
(ANTHAMPET) 		3623037000NRG24010520230278730 01/05/2023 Jamgayya 3623037WL006732 Jamgayya 00415 SBIN0021378 770 770 Processed 12/05/2023 1491064728 MR MADHAGONI JANGAIAH STATE BANK OF INDIA(508548)
26 MARRI GUDA TS-23-037-005-005/010318
(ANTHAMPET) 		3623037000NRG24010520230278734 01/05/2023 Swaami 3623037WL006732 Swaami 00415 SBIN0021378 948 948 Processed 12/05/2023 1491064738 GUNAGANTI SWAMY UNION BANK OF INDIA(508500)
27 MARRI GUDA TS-23-037-005-005/010324
(ANTHAMPET) 		3623037000NRG24010520230278736 01/05/2023 Sreesailam 3623037WL006732 Sreesailam 00415 SBIN0021378 906 906 Processed 12/05/2023 1491064768 MADAGONI SREESAILAM UNION BANK OF INDIA(508500)
28 MARRI GUDA TS-23-037-005-005/010337
(ANTHAMPET) 		3623037000NRG24010520230278744 01/05/2023 Lakshmayya 3623037WL006732 Lakshmayya 00415 SBIN0021378 675 675 Processed 12/05/2023 1491064719 CHOPPARI LAKSHMAIAH S/O NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
29 MARRI GUDA TS-23-037-005-005/010351
(ANTHAMPET) 		3623037000NRG24010520230278750 01/05/2023 Roopamma 3623037WL006732 Roopamma 00415 SBIN0021378 680 680 Processed 12/05/2023 1491064724 MRS KOMMU RUPAMMA STATE BANK OF INDIA(508548)
30 MARRI GUDA TS-23-037-005-005/010354
(ANTHAMPET) 		3623037000NRG24010520230278751 01/05/2023 Vemkateswarlu 3623037WL006732 Vemkateswarlu 00415 SBIN0021378 136 136 Processed 12/05/2023 1491064729 MR SURIGI VENKATESHWARLU STATE BANK OF INDIA(508548)
31 MARRI GUDA TS-23-037-005-005/010365
(ANTHAMPET) 		3623037000NRG24010520230278758 01/05/2023 Venkulu 3623037WL006732 Venkulu 00415 SBIN0021378 302 302 Processed 12/05/2023 1491064723 MR VENKULU TELGAMALLA STATE BANK OF INDIA(508548)
32 MARRI GUDA TS-23-037-005-005/010400
(ANTHAMPET) 		3623037000NRG24010520230278777 01/05/2023 Sattayya 3623037WL006732 Sattayya 00415 SBIN0021378 592 592 Processed 12/05/2023 1491064721 MR GODDETI SATTAIAH STATE BANK OF INDIA(508548)
33 MARRI GUDA TS-23-037-005-005/010685
(ANTHAMPET) 		3623037000NRG24010520230278807 01/05/2023 Limgayya 3623037WL006732 Limgayya 00415 SBIN0021378 447 447 Processed 12/05/2023 1491064734 MR DANDIGA LINGAIAH STATE BANK OF INDIA(508548)
34 MARRI GUDA TS-23-037-005-006/010001
(ANTHAMPET) 		3623037000NRG24010520230278819 01/05/2023 Mallayya 3623037WL006732 Mallayya 00415 SBIN0021378 540 540 Processed 12/05/2023 1491064722 BARLA MALLAIAH UNION BANK OF INDIA(508500)
35 MARRI GUDA TS-23-037-005-006/010194
(ANTHAMPET) 		3623037000NRG24010520230278854 01/05/2023 Naaraayana Reddi 3623037WL006732 Naaraayana Reddi 00415 SBIN0021378 580 580 Processed 12/05/2023 1491064739 MR YERRAMADI NARAYANA REDDY STATE BANK OF INDIA(508548)
36 MARRI GUDA TS-23-037-005-006/010195
(ANTHAMPET) 		3623037000NRG24010520230278856 01/05/2023 Ravemdar Reddi 3623037WL006732 Ravemdar Reddi 00415 SBIN0021378 912 912 Processed 12/05/2023 1491064740 Mr. YERRAMADI RAVINDER REDDY S O RAM RE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MARRI GUDA TS-23-037-005-006/050051
(ANTHAMPET) 		3623037000NRG24010520230278882 01/05/2023 Daamla 3623037WL006732 Daamla 00415 SBIN0021378 762 762 Processed 12/05/2023 1491064714 MR NENAVATU DAMLA STATE BANK OF INDIA(508548)
38 MARRI GUDA TS-23-037-005-006/050078
(ANTHAMPET) 		3623037000NRG24010520230278891 01/05/2023 raGupati 3623037WL006732 raGupati 00415 SBIN0021378 472 472 Processed 12/05/2023 1491064774 MR RAGHUPATHI AMBOTHU STATE BANK OF INDIA(508548)
39 MARRI GUDA TS-23-037-005-006/050142
(ANTHAMPET) 		3623037000NRG24010520230278919 01/05/2023 Amjayya 3623037WL006732 Amjayya 00415 SBIN0021378 236 236 Processed 12/05/2023 1491064715 MR ANJAIAH AMBOTHU STATE BANK OF INDIA(508548)
SubTotal 17971 17971
40 MARRI GUDA TS-23-037-005-005/010071
(ANTHAMPET) 		3623037000NRG24010520230278627 01/05/2023 Bakkayya 3623037WL006732 Bakkayya 00415 SBIN0RRAPGB 912 912 Processed 12/05/2023 1491064752 Mr. BAKKAIAH SURIGI S O JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MARRI GUDA TS-23-037-005-005/010349
(ANTHAMPET) 		3623037000NRG24010520230278748 01/05/2023 Muttaiah 3623037WL006732 Muttaiah 00415 SBIN0RRAPGB 316 316 Processed 12/05/2023 1491064756 Mr. SARIGI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MARRI GUDA TS-23-037-005-006/050103
(ANTHAMPET) 		3623037000NRG24010520230278912 01/05/2023 Mamgta 3623037WL006732 Mamgta 00415 SBIN0RRAPGB 834 834 Processed 12/05/2023 1491064748 Mr. JATOTHU MANGTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2062 2062
43 MARRI GUDA TS-23-037-005-005/010509
(ANTHAMPET) 		3623037000NRG24010520230278805 01/05/2023 ANIMALLA VENKATESH 3623037WL006732 ANIMALLA VENKATESH 00684 APGV0006269 540 540 Processed 12/05/2023 1491064766 Mr. ANIMALLA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
44 MARRI GUDA TS-23-037-005-005/010084
(ANTHAMPET) 		3623037000NRG24010520230278639 01/05/2023 Mamgamma 3623037WL006732 Mamgamma 00684 APGV0006285 675 675 Processed 12/05/2023 1491064759 DOMALA MANGAMMA UNION BANK OF INDIA(508500)
45 MARRI GUDA TS-23-037-005-005/010094
(ANTHAMPET) 		3623037000NRG24010520230278646 01/05/2023 Ellayya 3623037WL006732 Ellayya 00684 APGV0006285 431 431 Processed 12/05/2023 1491064743 Mr. ANIMALLA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MARRI GUDA TS-23-037-005-005/010140
(ANTHAMPET) 		3623037000NRG24010520230278660 01/05/2023 Alivelu 3623037WL006732 Alivelu 00684 APGV0006285 592 592 Processed 12/05/2023 1491064750 Mrs. GODDETI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MARRI GUDA TS-23-037-005-005/010142
(ANTHAMPET) 		3623037000NRG24010520230278662 01/05/2023 Yadayya 3623037WL006732 Yadayya 00684 APGV0006285 474 474 Processed 12/05/2023 1491064755 Mr. SURGI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MARRI GUDA TS-23-037-005-005/010182
(ANTHAMPET) 		3623037000NRG24010520230278672 01/05/2023 Naresh 3623037WL006732 Naresh 00684 APGV0006285 900 900 Processed 12/05/2023 1491064765 MADAGONI NARESH UNION BANK OF INDIA(508500)
49 MARRI GUDA TS-23-037-005-005/010182
(ANTHAMPET) 		3623037000NRG24010520230278670 01/05/2023 Saayilu 3623037WL006732 Saayilu 00684 APGV0006285 900 900 Processed 12/05/2023 1491064767 Mrs. MADAGONI SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MARRI GUDA TS-23-037-005-005/010223
(ANTHAMPET) 		3623037000NRG24010520230278692 01/05/2023 Vemkatayya 3623037WL006732 Vemkatayya 00684 APGV0006285 568 568 Processed 12/05/2023 1491064744 Mr. ANIMALLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 MARRI GUDA TS-23-037-005-005/010249
(ANTHAMPET) 		3623037000NRG24010520230278705 01/05/2023 Padma 3623037WL006732 Padma 00684 APGV0006285 755 755 Processed 12/05/2023 1491064762 Mrs. PADMA GOTTIMUKKALA W O SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 MARRI GUDA TS-23-037-005-005/010285
(ANTHAMPET) 		3623037000NRG24010520230278718 01/05/2023 Bakkamma 3623037WL006732 Bakkamma 00684 APGV0006285 684 684 Processed 12/05/2023 1491064761 Mrs. GURAPPA BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MARRI GUDA TS-23-037-005-005/010325
(ANTHAMPET) 		3623037000NRG24010520230278738 01/05/2023 Vemkatayya 3623037WL006732 Vemkatayya 00684 APGV0006285 755 755 Processed 12/05/2023 1491064757 Mr. MADAGONI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 MARRI GUDA TS-23-037-005-005/010351
(ANTHAMPET) 		3623037000NRG24010520230278749 01/05/2023 Sivayya 3623037WL006732 Sivayya 00684 APGV0006285 680 680 Processed 12/05/2023 1491064709 Mr. KOMMU SHIVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MARRI GUDA TS-23-037-005-005/010375
(ANTHAMPET) 		3623037000NRG24010520230278765 01/05/2023 Lakshmayya 3623037WL006732 Lakshmayya 00684 APGV0006285 604 604 Processed 12/05/2023 1491064747 Mr. CHOPPARI LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MARRI GUDA TS-23-037-005-005/010376
(ANTHAMPET) 		3623037000NRG24010520230278767 01/05/2023 Anjayya 3623037WL006732 Anjayya 00684 APGV0006285 719 719 Processed 12/05/2023 1491064745 MADAGONI ANJAIAH UNION BANK OF INDIA(508500)
57 MARRI GUDA TS-23-037-005-005/010455
(ANTHAMPET) 		3623037000NRG24010520230278788 01/05/2023 vemkulu 3623037WL006732 vemkulu 00684 APGV0006285 474 474 Processed 12/05/2023 1491064760 vemkulu Surigi GENERAL POST OFFICE(607245)
58 MARRI GUDA TS-23-037-005-005/010510
(ANTHAMPET) 		3623037000NRG24010520230278806 01/05/2023 swathi 3623037WL006732 swathi 00684 APGV0006285 616 616 Processed 12/05/2023 1491064751 Mrs. SWATHI MADAGONI W O NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MARRI GUDA TS-23-037-005-005/010695
(ANTHAMPET) 		3623037000NRG24010520230278810 01/05/2023 rajita 3623037WL006732 rajita 00684 APGV0006285 870 870 Processed 12/05/2023 1491064763 Mrs. GOGULA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 MARRI GUDA TS-23-037-005-006/010095
(ANTHAMPET) 		3623037000NRG24010520230278840 01/05/2023 Narsimha 3623037WL006732 Narsimha 00684 APGV0006285 755 755 Processed 12/05/2023 1491064742 Mr. ANIMALLA NARASIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MARRI GUDA TS-23-037-005-006/010274
(ANTHAMPET) 		3623037000NRG24010520230278863 01/05/2023 maMjula 3623037WL006732 maMjula 00684 APGV0006285 900 900 Processed 12/05/2023 1491064764 Mrs. MADAGONI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MARRI GUDA TS-23-037-005-006/050017
(ANTHAMPET) 		3623037000NRG24010520230278877 01/05/2023 Mamgta 3623037WL006732 Mamgta 00684 APGV0006285 886 886 Processed 12/05/2023 1491064753 Mrs. MANGTHA AMBOTHU S O BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MARRI GUDA TS-23-037-005-006/050064
(ANTHAMPET) 		3623037000NRG24010520230278888 01/05/2023 Jagru 3623037WL006732 Jagru 00684 APGV0006285 568 568 Processed 12/05/2023 1491064749 Mr. ANGOTHU JAGRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 MARRI GUDA TS-23-037-005-006/050091
(ANTHAMPET) 		3623037000NRG24010520230278900 01/05/2023 Bicyani 3623037WL006732 Bicyani 00684 APGV0006285 834 834 Processed 12/05/2023 1491064758 NENAVATH BICHANI UNION BANK OF INDIA(508500)
65 MARRI GUDA TS-23-037-005-006/050095
(ANTHAMPET) 		3623037000NRG24010520230278906 01/05/2023 Maaru 3623037WL006732 Maaru 00684 APGV0006285 139 139 Processed 12/05/2023 1491064746 NENAVATH MARAMMA UNION BANK OF INDIA(508500)
66 MARRI GUDA TS-23-037-005-006/050205
(ANTHAMPET) 		3623037000NRG24010520230278926 01/05/2023 Narsimha 3623037WL006732 Narsimha 00684 APGV0006285 635 635 Processed 12/05/2023 1491064754 NENAVATH NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15414 15414
67 MARRI GUDA TS-23-037-005-005/010163
(ANTHAMPET) 		3623037000NRG24010520230278668 01/05/2023 Raamakrishti 3623037WL006732 Raamakrishti 00691 IPOS0000001 274 274 Processed 12/05/2023 1491064781 Mr. TELCHURI RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 MARRI GUDA TS-23-037-005-005/010196
(ANTHAMPET) 		3623037000NRG24010520230278683 01/05/2023 Sattamma 3623037WL006732 Sattamma 00691 IPOS0000001 274 274 Processed 12/05/2023 1491064706 THANDA SATHAMMA UNION BANK OF INDIA(508500)
69 MARRI GUDA TS-23-037-005-005/010201
(ANTHAMPET) 		3623037000NRG24010520230278686 01/05/2023 Swaroopa 3623037WL006732 Swaroopa 00691 IPOS0000001 596 596 Processed 12/05/2023 1491064778 LENKALAPALLE SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MARRI GUDA TS-23-037-005-005/010363
(ANTHAMPET) 		3623037000NRG24010520230278756 01/05/2023 Lingamma 3623037WL006732 Lingamma 00691 IPOS0000001 405 405 Processed 12/05/2023 1491064779 ANIMALLA LINGAMMA UNION BANK OF INDIA(508500)
71 MARRI GUDA TS-23-037-005-005/010413
(ANTHAMPET) 		3623037000NRG24010520230278781 01/05/2023 Sujaatha 3623037WL006732 Sujaatha 00691 IPOS0000001 302 302 Processed 12/05/2023 1491064776 GUDEPU SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 MARRI GUDA TS-23-037-005-005/010431
(ANTHAMPET) 		3623037000NRG24010520230278784 01/05/2023 Satyamma 3623037WL006732 Satyamma 00691 IPOS0000001 790 790 Processed 12/05/2023 1491064775 NARRA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MARRI GUDA TS-23-037-005-005/010497
(ANTHAMPET) 		3623037000NRG24010520230278795 01/05/2023 Shankaraiah 3623037WL006732 Shankaraiah 00691 IPOS0000001 136 136 Processed 12/05/2023 1491064777 DANDIGA SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MARRI GUDA TS-23-037-005-005/010740
(ANTHAMPET) 		3623037000NRG24010520230278816 01/05/2023 shnamala 3623037WL006732 shnamala 00691 IPOS0000001 936 936 Processed 12/05/2023 1491064707 SOPPARI SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MARRI GUDA TS-23-037-005-006/010071
(ANTHAMPET) 		3623037000NRG24010520230278831 01/05/2023 Satteyya 3623037WL006732 Satteyya 00691 IPOS0000001 750 750 Processed 12/05/2023 1491064780 NARRA SATTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 MARRI GUDA TS-23-037-005-006/050233
(ANTHAMPET) 		3623037000NRG24010520230278934 01/05/2023 Vemkatayya 3623037WL006732 Vemkatayya 00691 IPOS0000001 762 762 Processed 12/05/2023 1491064708 NENAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5225 5225
Total 46927 46927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_010523APB_FTO_35800 Central Bank Of India CBIN0281261 MARRIGUDA 1504
2 MARRI GUDA TS3623037_010523APB_FTO_35800 STATE BANK OF INDIA SBIN0002705 CHOUTUPPAL 1620
3 MARRI GUDA TS3623037_010523APB_FTO_35800 STATE BANK OF INDIA SBIN0016294 DOORDARSHAN ROAD BRANCH 750
4 MARRI GUDA TS3623037_010523APB_FTO_35800 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 635
5 MARRI GUDA TS3623037_010523APB_FTO_35800 STATE BANK OF INDIA SBIN0020178 CHANDUR 616
6 MARRI GUDA TS3623037_010523APB_FTO_35800 STATE BANK OF INDIA SBIN0021281 MALL 590
7 MARRI GUDA TS3623037_010523APB_FTO_35800 STATE BANK OF INDIA SBIN0021378 SAMSTHAN NARAYANPUR 17971
8 MARRI GUDA TS3623037_010523APB_FTO_35800 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2062
9 MARRI GUDA TS3623037_010523APB_FTO_35800 Andhra Pradesh Grameena Vikas Bank APGV0006269 Bhongir 540
10 MARRI GUDA TS3623037_010523APB_FTO_35800 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 15414
11 MARRI GUDA TS3623037_010523APB_FTO_35800 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2979
12 MARRI GUDA TS3623037_010523APB_FTO_35800 India Post Payments Bank IPOS0000001 NALGONDA 2246

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