Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:02:48 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_010523APB_FTO_35066
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 PEDDAKOTHAPALLE TS-35-010-022-001/020003
(MAHASAMUDRAM) 		3635010000NRG24290420230118821 01/05/2023 Ramachadramma 3635010WL004387 Ramachadramma 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119882 MR RAMACHANDRAMMA MARKA STATE BANK OF INDIA(508548)
2 PEDDAKOTHAPALLE TS-35-010-022-001/020003
(MAHASAMUDRAM) 		3635010000NRG24290420230118820 01/05/2023 Venkataswamy 3635010WL004387 Venkataswamy 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119880 MARK VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PEDDAKOTHAPALLE TS-35-010-022-001/020009
(MAHASAMUDRAM) 		3635010000NRG24290420230118826 01/05/2023 Bichaiah 3635010WL004387 Bichaiah 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119891 Mr. Bichaiah . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 PEDDAKOTHAPALLE TS-35-010-022-001/020010
(MAHASAMUDRAM) 		3635010000NRG24290420230118828 01/05/2023 Shesaiah 3635010WL004387 Shesaiah 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119893 BELLE SHESHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 PEDDAKOTHAPALLE TS-35-010-022-001/020028
(MAHASAMUDRAM) 		3635010000NRG24290420230118841 01/05/2023 Niranjanamma 3635010WL004387 Niranjanamma 00415 SBIN0006821 888 888 Processed 13/05/2023 1491119900 BELLE NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 PEDDAKOTHAPALLE TS-35-010-022-001/020030
(MAHASAMUDRAM) 		3635010000NRG24290420230118844 01/05/2023 Balaswamy 3635010WL004387 Balaswamy 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119890 VASANTHAPURAM BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PEDDAKOTHAPALLE TS-35-010-022-001/020035
(MAHASAMUDRAM) 		3635010000NRG24290420230118852 01/05/2023 Nagalaxmi 3635010WL004387 Nagalaxmi 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119898 SOUTA NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAKOTHAPALLE TS-35-010-022-001/020046
(MAHASAMUDRAM) 		3635010000NRG24290420230118856 01/05/2023 Venkataiah Goud 3635010WL004387 Venkataiah Goud 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119909 Mr. VENKATAIAH DAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 PEDDAKOTHAPALLE TS-35-010-022-001/020054
(MAHASAMUDRAM) 		3635010000NRG24290420230118859 01/05/2023 Chinnaiah Goud 3635010WL004387 Chinnaiah Goud 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119887 MACHERLA CHINNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAKOTHAPALLE TS-35-010-022-001/020057
(MAHASAMUDRAM) 		3635010000NRG24290420230118863 01/05/2023 Anjanailu Goud 3635010WL004387 Anjanailu Goud 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119899 Mr. GUNDRATH ANAJNEYULU GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 PEDDAKOTHAPALLE TS-35-010-022-001/020058
(MAHASAMUDRAM) 		3635010000NRG24290420230118864 01/05/2023 Padma 3635010WL004387 Padma 00415 SBIN0006821 888 888 Processed 13/05/2023 1491119881 GUDRATHI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAKOTHAPALLE TS-35-010-022-001/020065
(MAHASAMUDRAM) 		3635010000NRG24290420230118866 01/05/2023 Nagaiah Goud 3635010WL004387 Nagaiah Goud 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119905 MR NAGAIAHGOUD KAUKUNTLA STATE BANK OF INDIA(508548)
13 PEDDAKOTHAPALLE TS-35-010-022-001/020067
(MAHASAMUDRAM) 		3635010000NRG24290420230118871 01/05/2023 Venkatamma 3635010WL004387 Venkatamma 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119894 ALUVALA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAKOTHAPALLE TS-35-010-022-001/020068
(MAHASAMUDRAM) 		3635010000NRG24290420230118872 01/05/2023 Shivaiah 3635010WL004387 Shivaiah 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119901 SHIVAIAH MAALA ICICI BANK LTD(508534)
15 PEDDAKOTHAPALLE TS-35-010-022-001/020069
(MAHASAMUDRAM) 		3635010000NRG24290420230118873 01/05/2023 Savitramma 3635010WL004387 Savitramma 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119908 A SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAKOTHAPALLE TS-35-010-022-001/020070
(MAHASAMUDRAM) 		3635010000NRG24290420230118874 01/05/2023 Srinu 3635010WL004387 Srinu 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119883 Addula Srinivasulu FINO PAYMENTS BANK LTD(608001)
17 PEDDAKOTHAPALLE TS-35-010-022-001/020079
(MAHASAMUDRAM) 		3635010000NRG24290420230118877 01/05/2023 Kotaiah 3635010WL004387 Kotaiah 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119886 PUTTAPOGULA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 PEDDAKOTHAPALLE TS-35-010-022-001/020081
(MAHASAMUDRAM) 		3635010000NRG24290420230118880 01/05/2023 Eeswaramma 3635010WL004387 Eeswaramma 00415 SBIN0006821 888 888 Processed 12/05/2023 1491119812 EESWARAMMA ICICI BANK LTD(508534)
19 PEDDAKOTHAPALLE TS-35-010-022-001/020087
(MAHASAMUDRAM) 		3635010000NRG24290420230118883 01/05/2023 Narasimha 3635010WL004387 Narasimha 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119904 MR NARASIMHA ENGAMPALLY ENGAMPALLY STATE BANK OF INDIA(508548)
20 PEDDAKOTHAPALLE TS-35-010-022-001/020090
(MAHASAMUDRAM) 		3635010000NRG24290420230118885 01/05/2023 Krishnaiah 3635010WL004387 Krishnaiah 00415 SBIN0006821 178 178 Processed 13/05/2023 1491119896 SHILAM KRUSHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAKOTHAPALLE TS-35-010-022-001/020103
(MAHASAMUDRAM) 		3635010000NRG24290420230118893 01/05/2023 Jayamma 3635010WL004387 Jayamma 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119811 KOTLA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAKOTHAPALLE TS-35-010-022-001/020103
(MAHASAMUDRAM) 		3635010000NRG24290420230118892 01/05/2023 Ramaswamy 3635010WL004387 Ramaswamy 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119885 KOTLA RAMASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
23 PEDDAKOTHAPALLE TS-35-010-022-001/020104
(MAHASAMUDRAM) 		3635010000NRG24290420230118894 01/05/2023 Kurumaiah 3635010WL004387 Kurumaiah 00415 SBIN0006821 888 888 Processed 13/05/2023 1491119888 MEENUGA KURUMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 PEDDAKOTHAPALLE TS-35-010-022-001/020107
(MAHASAMUDRAM) 		3635010000NRG24290420230118898 01/05/2023 Buddamma 3635010WL004387 Buddamma 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119895 VASANTHAPURAM BUDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAKOTHAPALLE TS-35-010-022-001/020107
(MAHASAMUDRAM) 		3635010000NRG24290420230118897 01/05/2023 Laxmaiah 3635010WL004387 Laxmaiah 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119889 VASANTHAPURAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAKOTHAPALLE TS-35-010-022-001/020160
(MAHASAMUDRAM) 		3635010000NRG24290420230118900 01/05/2023 Srisaila 3635010WL004387 Srisaila 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119906 MACHERLA SRISHYLAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAKOTHAPALLE TS-35-010-022-001/020193
(MAHASAMUDRAM) 		3635010000NRG24290420230118902 01/05/2023 Dasthagiri 3635010WL004387 Dasthagiri 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119902 MRS DASTAGIRAMMA PUTTAPOGULA PUTTAPOGULA STATE BANK OF INDIA(508548)
28 PEDDAKOTHAPALLE TS-35-010-022-001/020199
(MAHASAMUDRAM) 		3635010000NRG24290420230118903 01/05/2023 Bharathi 3635010WL004387 Bharathi 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119897 MRS BHARATHI BELLE BELLE STATE BANK OF INDIA(508548)
29 PEDDAKOTHAPALLE TS-35-010-022-001/020200
(MAHASAMUDRAM) 		3635010000NRG24290420230118904 01/05/2023 Mangaiah 3635010WL004387 Mangaiah 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119884 MANGAIAH BELLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
30 PEDDAKOTHAPALLE TS-35-010-022-001/020204
(MAHASAMUDRAM) 		3635010000NRG24290420230118907 01/05/2023 renuka 3635010WL004387 renuka 00415 SBIN0006821 1065 1065 Processed 12/05/2023 1491119903 MRS RENUKA ANTHATI ANTHATI STATE BANK OF INDIA(508548)
31 PEDDAKOTHAPALLE TS-35-010-022-001/020206
(MAHASAMUDRAM) 		3635010000NRG24290420230118908 01/05/2023 mashaiah 3635010WL004387 mashaiah 00415 SBIN0006821 1065 1065 Processed 13/05/2023 1491119907 PUTTAPOGULA MASHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAKOTHAPALLE TS-35-010-022-001/20216
(MAHASAMUDRAM) 		3635010000NRG24290420230118917 01/05/2023 Aruna 3635010WL004387 Aruna 00415 SBIN0006821 888 888 Processed 13/05/2023 1491119892 VASANTHAPURAM ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32308 32308
33 PEDDAKOTHAPALLE TS-35-010-022-001/020046
(MAHASAMUDRAM) 		3635010000NRG24290420230118857 01/05/2023 Savitramma 3635010WL004387 Savitramma 00415 SBIN0020195 1065 1065 Processed 12/05/2023 1491119813 MRS SAVITHRAMMA DAGADALA STATE BANK OF INDIA(508548)
SubTotal 1065 1065
34 PEDDAKOTHAPALLE TS-35-010-022-001/020066
(MAHASAMUDRAM) 		3635010000NRG24290420230118869 01/05/2023 Paramesh 3635010WL004387 Paramesh 00684 APGV0007112 888 888 Processed 12/05/2023 1491119827 Mr. ALUVALA PARAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 888 888
35 PEDDAKOTHAPALLE TS-35-010-022-001/010218
(MAHASAMUDRAM) 		3635010000NRG24290420230118819 01/05/2023 b.kalyani 3635010WL004387 b.kalyani 00684 APGV0007164 888 888 Processed 12/05/2023 1491119821 Mrs. BELLE KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 PEDDAKOTHAPALLE TS-35-010-022-001/020008
(MAHASAMUDRAM) 		3635010000NRG24290420230118825 01/05/2023 Saraswathamma 3635010WL004387 Saraswathamma 00684 APGV0007164 1065 1065 Processed 13/05/2023 1491119822 MARK SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 PEDDAKOTHAPALLE TS-35-010-022-001/020012
(MAHASAMUDRAM) 		3635010000NRG24290420230118830 01/05/2023 Chendraiah 3635010WL004387 Chendraiah 00684 APGV0007164 1065 1065 Processed 13/05/2023 1491119820 BELLE CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAKOTHAPALLE TS-35-010-022-001/020012
(MAHASAMUDRAM) 		3635010000NRG24290420230118831 01/05/2023 Parvathamma 3635010WL004387 Parvathamma 00684 APGV0007164 888 888 Processed 12/05/2023 1491119819 Mrs. BELLE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 PEDDAKOTHAPALLE TS-35-010-022-001/020033
(MAHASAMUDRAM) 		3635010000NRG24290420230118849 01/05/2023 Baleeswaramma 3635010WL004387 Baleeswaramma 00684 APGV0007164 1065 1065 Processed 13/05/2023 1491119814 N ESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PEDDAKOTHAPALLE TS-35-010-022-001/020033
(MAHASAMUDRAM) 		3635010000NRG24290420230118850 01/05/2023 Nakka Balakrishna 3635010WL004387 Nakka Balakrishna 00684 APGV0007164 1065 1065 Processed 12/05/2023 1491119829 MR BALAKRISHNA NAKKA NAKKA STATE BANK OF INDIA(508548)
41 PEDDAKOTHAPALLE TS-35-010-022-001/020034
(MAHASAMUDRAM) 		3635010000NRG24290420230118851 01/05/2023 Parvathamma 3635010WL004387 Parvathamma 00684 APGV0007164 888 888 Processed 12/05/2023 1491119823 Mrs. CHOUTA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PEDDAKOTHAPALLE TS-35-010-022-001/020037
(MAHASAMUDRAM) 		3635010000NRG24290420230118853 01/05/2023 Chinna Balaswamy 3635010WL004387 Chinna Balaswamy 00684 APGV0007164 1065 1065 Processed 12/05/2023 1491119875 Mr. MINIGA CHINNA BALAPEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 PEDDAKOTHAPALLE TS-35-010-022-001/020044
(MAHASAMUDRAM) 		3635010000NRG24290420230118855 01/05/2023 Yellamma 3635010WL004387 Yellamma 00684 APGV0007164 888 888 Processed 12/05/2023 1491119817 Mrs. NALLAPOTHULA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 PEDDAKOTHAPALLE TS-35-010-022-001/020052
(MAHASAMUDRAM) 		3635010000NRG24290420230118858 01/05/2023 Nagamma 3635010WL004387 Nagamma 00684 APGV0007164 355 355 Processed 13/05/2023 1491119877 MACHERLA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PEDDAKOTHAPALLE TS-35-010-022-001/020066
(MAHASAMUDRAM) 		3635010000NRG24290420230118868 01/05/2023 Bagyalaxmi 3635010WL004387 Bagyalaxmi 00684 APGV0007164 1065 1065 Processed 12/05/2023 1491119825 Mrs. Bhagayalaxmi . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PEDDAKOTHAPALLE TS-35-010-022-001/020067
(MAHASAMUDRAM) 		3635010000NRG24290420230118870 01/05/2023 Chinna Venkataiah 3635010WL004387 Chinna Venkataiah 00684 APGV0007164 1065 1065 Processed 12/05/2023 1491119876 Mr. ALUVALA CHINNA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 PEDDAKOTHAPALLE TS-35-010-022-001/020081
(MAHASAMUDRAM) 		3635010000NRG24290420230118879 01/05/2023 Vishnu 3635010WL004387 Vishnu 00684 APGV0007164 888 888 Processed 12/05/2023 1491119816 Mr. PUTTA POGULA VISHNU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 PEDDAKOTHAPALLE TS-35-010-022-001/020082
(MAHASAMUDRAM) 		3635010000NRG24290420230118881 01/05/2023 Someswaramma 3635010WL004387 Someswaramma 00684 APGV0007164 1065 1065 Processed 13/05/2023 1491119818 PUTTAPALA SOMESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 PEDDAKOTHAPALLE TS-35-010-022-001/020104
(MAHASAMUDRAM) 		3635010000NRG24290420230118895 01/05/2023 Balakistaiah 3635010WL004387 Balakistaiah 00684 APGV0007164 1065 1065 Processed 12/05/2023 1491119815 MINIGA BALAKRISHNA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
50 PEDDAKOTHAPALLE TS-35-010-022-001/020156
(MAHASAMUDRAM) 		3635010000NRG24290420230118899 01/05/2023 Balapiru 3635010WL004387 Balapiru 00684 APGV0007164 355 355 Processed 13/05/2023 1491119878 MINIGA BALAPIRU INDIA POST PAYMENTS BANK LIMITED(508528)
51 PEDDAKOTHAPALLE TS-35-010-022-001/020162
(MAHASAMUDRAM) 		3635010000NRG24290420230118901 01/05/2023 chennamma 3635010WL004387 chennamma 00684 APGV0007164 1065 1065 Processed 13/05/2023 1491119828 JETTI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PEDDAKOTHAPALLE TS-35-010-022-001/020212
(MAHASAMUDRAM) 		3635010000NRG24290420230118913 01/05/2023 Chinna Ramudu 3635010WL004387 Chinna Ramudu 00684 APGV0007164 710 710 Processed 12/05/2023 1491119824 Mr. NALLAPOTHULA CHINNA RAMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 PEDDAKOTHAPALLE TS-35-010-022-001/020212
(MAHASAMUDRAM) 		3635010000NRG24290420230118912 01/05/2023 rajitha 3635010WL004387 rajitha 00684 APGV0007164 533 533 Processed 12/05/2023 1491119826 Mrs. N Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17043 17043
54 PEDDAKOTHAPALLE TS-35-010-022-001/020070
(MAHASAMUDRAM) 		3635010000NRG24290420230118875 01/05/2023 Janakamma 3635010WL004387 Janakamma 00688 FINO0001001 1065 1065 Processed 12/05/2023 1491119879 Addula Janakamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1065 1065
55 PEDDAKOTHAPALLE TS-35-010-022-001/020004
(MAHASAMUDRAM) 		3635010000NRG24290420230118822 01/05/2023 Lingamma 3635010WL004387 Lingamma 00691 IPOS0000001 533 533 Processed 13/05/2023 1491119837 DYAGA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PEDDAKOTHAPALLE TS-35-010-022-001/020006
(MAHASAMUDRAM) 		3635010000NRG24290420230118823 01/05/2023 Krishnaiah 3635010WL004387 Krishnaiah 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119862 DYAGA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 PEDDAKOTHAPALLE TS-35-010-022-001/020007
(MAHASAMUDRAM) 		3635010000NRG24290420230118824 01/05/2023 Alivela 3635010WL004387 Alivela 00691 IPOS0000001 888 888 Processed 12/05/2023 1491119845 MRS ALIVELAMMA MARKA STATE BANK OF INDIA(508548)
58 PEDDAKOTHAPALLE TS-35-010-022-001/020009
(MAHASAMUDRAM) 		3635010000NRG24290420230118827 01/05/2023 Bojjamma 3635010WL004387 Bojjamma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119838 BOJJAMMA ICICI BANK LTD(508534)
59 PEDDAKOTHAPALLE TS-35-010-022-001/020010
(MAHASAMUDRAM) 		3635010000NRG24290420230118829 01/05/2023 Bakkamma 3635010WL004387 Bakkamma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119832 BAKAMMA BELLE THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
60 PEDDAKOTHAPALLE TS-35-010-022-001/020013
(MAHASAMUDRAM) 		3635010000NRG24290420230118832 01/05/2023 Padma 3635010WL004387 Padma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119852 DYAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAKOTHAPALLE TS-35-010-022-001/020014
(MAHASAMUDRAM) 		3635010000NRG24290420230118834 01/05/2023 Venkatamma 3635010WL004387 Venkatamma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119848 Mrs. DYAGA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PEDDAKOTHAPALLE TS-35-010-022-001/020014
(MAHASAMUDRAM) 		3635010000NRG24290420230118833 01/05/2023 Venkataswamy 3635010WL004387 Venkataswamy 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119847 Mr. DEGA VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 PEDDAKOTHAPALLE TS-35-010-022-001/020021
(MAHASAMUDRAM) 		3635010000NRG24290420230118836 01/05/2023 Laxmi 3635010WL004387 Laxmi 00691 IPOS0000001 178 178 Processed 13/05/2023 1491119858 EDDULA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAKOTHAPALLE TS-35-010-022-001/020021
(MAHASAMUDRAM) 		3635010000NRG24290420230118835 01/05/2023 Rangaswamy 3635010WL004387 Rangaswamy 00691 IPOS0000001 178 178 Processed 12/05/2023 1491119859 Mr. EDDULA RANGASWAMY S O E PENTAIAH MA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 PEDDAKOTHAPALLE TS-35-010-022-001/020022
(MAHASAMUDRAM) 		3635010000NRG24290420230118837 01/05/2023 Niranjan 3635010WL004387 Niranjan 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119870 EDDULA NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAKOTHAPALLE TS-35-010-022-001/020022
(MAHASAMUDRAM) 		3635010000NRG24290420230118838 01/05/2023 Venamma 3635010WL004387 Venamma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119871 EDDULA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEDDAKOTHAPALLE TS-35-010-022-001/020027
(MAHASAMUDRAM) 		3635010000NRG24290420230118839 01/05/2023 Balakrishna 3635010WL004387 Balakrishna 00691 IPOS0000001 710 710 Processed 13/05/2023 1491119842 BELLE BALAKRUSHNA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAKOTHAPALLE TS-35-010-022-001/020027
(MAHASAMUDRAM) 		3635010000NRG24290420230118840 01/05/2023 Vashantha 3635010WL004387 Vashantha 00691 IPOS0000001 888 888 Processed 13/05/2023 1491119841 B VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 PEDDAKOTHAPALLE TS-35-010-022-001/020029
(MAHASAMUDRAM) 		3635010000NRG24290420230118843 01/05/2023 Laxmi 3635010WL004387 Laxmi 00691 IPOS0000001 888 888 Processed 13/05/2023 1491119873 BELLE LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PEDDAKOTHAPALLE TS-35-010-022-001/020029
(MAHASAMUDRAM) 		3635010000NRG24290420230118842 01/05/2023 Swamy 3635010WL004387 Swamy 00691 IPOS0000001 178 178 Processed 13/05/2023 1491119874 BELLE SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAKOTHAPALLE TS-35-010-022-001/020030
(MAHASAMUDRAM) 		3635010000NRG24290420230118845 01/05/2023 Eeswaramma 3635010WL004387 Eeswaramma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119861 VASANTHAPURAM ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 PEDDAKOTHAPALLE TS-35-010-022-001/020031
(MAHASAMUDRAM) 		3635010000NRG24290420230118846 01/05/2023 Rajamma 3635010WL004387 Rajamma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119843 VASANTHAPURAM RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 PEDDAKOTHAPALLE TS-35-010-022-001/020032
(MAHASAMUDRAM) 		3635010000NRG24290420230118847 01/05/2023 Srinu 3635010WL004387 Srinu 00691 IPOS0000001 888 888 Processed 12/05/2023 1491119854 SRINU VASANTHA ICICI BANK LTD(508534)
74 PEDDAKOTHAPALLE TS-35-010-022-001/020032
(MAHASAMUDRAM) 		3635010000NRG24290420230118848 01/05/2023 Yellamma 3635010WL004387 Yellamma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119855 VASANTHAPURAM ALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 PEDDAKOTHAPALLE TS-35-010-022-001/020041
(MAHASAMUDRAM) 		3635010000NRG24290420230118854 01/05/2023 Bagyamma 3635010WL004387 Bagyamma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119831 MRS BHAGYAMMA BANDHANA BANDHANA STATE BANK OF INDIA(508548)
76 PEDDAKOTHAPALLE TS-35-010-022-001/020054
(MAHASAMUDRAM) 		3635010000NRG24290420230118860 01/05/2023 Jayalaxmi 3635010WL004387 Jayalaxmi 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119835 JAYALAXMI ICICI BANK LTD(508534)
77 PEDDAKOTHAPALLE TS-35-010-022-001/020055
(MAHASAMUDRAM) 		3635010000NRG24290420230118862 01/05/2023 Padma 3635010WL004387 Padma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119869 MACHERLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 PEDDAKOTHAPALLE TS-35-010-022-001/020055
(MAHASAMUDRAM) 		3635010000NRG24290420230118861 01/05/2023 Thirupathaiah Goud 3635010WL004387 Thirupathaiah Goud 00691 IPOS0000001 355 355 Processed 13/05/2023 1491119853 MACHERLA THIRUPATHAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
79 PEDDAKOTHAPALLE TS-35-010-022-001/020060
(MAHASAMUDRAM) 		3635010000NRG24290420230118865 01/05/2023 Nagamma 3635010WL004387 Nagamma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119830 MRS NAGAMMA SUKA STATE BANK OF INDIA(508548)
80 PEDDAKOTHAPALLE TS-35-010-022-001/020065
(MAHASAMUDRAM) 		3635010000NRG24290420230118867 01/05/2023 Devamma 3635010WL004387 Devamma 00691 IPOS0000001 888 888 Processed 13/05/2023 1491119864 KAUKUNTLA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PEDDAKOTHAPALLE TS-35-010-022-001/020072
(MAHASAMUDRAM) 		3635010000NRG24290420230118876 01/05/2023 Bichamma 3635010WL004387 Bichamma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119846 JETTI BICHHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAKOTHAPALLE TS-35-010-022-001/020079
(MAHASAMUDRAM) 		3635010000NRG24290420230118878 01/05/2023 Nagamma 3635010WL004387 Nagamma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119840 NAGAMMA PUTTAPOGULA ICICI BANK LTD(508534)
83 PEDDAKOTHAPALLE TS-35-010-022-001/020082
(MAHASAMUDRAM) 		3635010000NRG24290420230118882 01/05/2023 p.padma 3635010WL004387 p.padma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119866 PUTTAPAGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAKOTHAPALLE TS-35-010-022-001/020088
(MAHASAMUDRAM) 		3635010000NRG24290420230118884 01/05/2023 Padma 3635010WL004387 Padma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119849 PADMA A ICICI BANK LTD(508534)
85 PEDDAKOTHAPALLE TS-35-010-022-001/020090
(MAHASAMUDRAM) 		3635010000NRG24290420230118886 01/05/2023 Chennamma 3635010WL004387 Chennamma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119857 SHILAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAKOTHAPALLE TS-35-010-022-001/020091
(MAHASAMUDRAM) 		3635010000NRG24290420230118887 01/05/2023 Anjanailu 3635010WL004387 Anjanailu 00691 IPOS0000001 888 888 Processed 12/05/2023 1491119851 ANJANAILU S ICICI BANK LTD(508534)
87 PEDDAKOTHAPALLE TS-35-010-022-001/020091
(MAHASAMUDRAM) 		3635010000NRG24290420230118888 01/05/2023 Devamma 3635010WL004387 Devamma 00691 IPOS0000001 533 533 Processed 12/05/2023 1491119863 DEVAMMA SEELAM ICICI BANK LTD(508534)
88 PEDDAKOTHAPALLE TS-35-010-022-001/020099
(MAHASAMUDRAM) 		3635010000NRG24290420230118889 01/05/2023 Suvarna 3635010WL004387 Suvarna 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119865 PUTTAPAGA SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
89 PEDDAKOTHAPALLE TS-35-010-022-001/020101
(MAHASAMUDRAM) 		3635010000NRG24290420230118890 01/05/2023 Rangaiah 3635010WL004387 Rangaiah 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119850 RANGAIAH KOTLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
90 PEDDAKOTHAPALLE TS-35-010-022-001/020102
(MAHASAMUDRAM) 		3635010000NRG24290420230118891 01/05/2023 Balaiah 3635010WL004387 Balaiah 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119844 GADDAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
91 PEDDAKOTHAPALLE TS-35-010-022-001/020104
(MAHASAMUDRAM) 		3635010000NRG24290420230118896 01/05/2023 Bichamma 3635010WL004387 Bichamma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119856 MINIGA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
92 PEDDAKOTHAPALLE TS-35-010-022-001/020202
(MAHASAMUDRAM) 		3635010000NRG24290420230118906 01/05/2023 narsimha 3635010WL004387 narsimha 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119834 MR MINIGA NARASIMHA STATE BANK OF INDIA(508548)
93 PEDDAKOTHAPALLE TS-35-010-022-001/020202
(MAHASAMUDRAM) 		3635010000NRG24290420230118905 01/05/2023 pushpa 3635010WL004387 pushpa 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119833 Miniga Pushpa IDFC BANK LIMITED(608117)
94 PEDDAKOTHAPALLE TS-35-010-022-001/020206
(MAHASAMUDRAM) 		3635010000NRG24290420230118909 01/05/2023 sheshamma 3635010WL004387 sheshamma 00691 IPOS0000001 1065 1065 Processed 12/05/2023 1491119836 MRS SHESHAMMA PUTTAPOGULA STATE BANK OF INDIA(508548)
95 PEDDAKOTHAPALLE TS-35-010-022-001/020208
(MAHASAMUDRAM) 		3635010000NRG24290420230118910 01/05/2023 gopaal 3635010WL004387 gopaal 00691 IPOS0000001 710 710 Processed 13/05/2023 1491119868 BELLE GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 PEDDAKOTHAPALLE TS-35-010-022-001/020208
(MAHASAMUDRAM) 		3635010000NRG24290420230118911 01/05/2023 parwathamma 3635010WL004387 parwathamma 00691 IPOS0000001 1065 1065 Processed 13/05/2023 1491119839 BELLE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 PEDDAKOTHAPALLE TS-35-010-022-001/020214
(MAHASAMUDRAM) 		3635010000NRG24290420230118915 01/05/2023 padma 3635010WL004387 padma 00691 IPOS0000001 888 888 Processed 13/05/2023 1491119860 MINIGA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 PEDDAKOTHAPALLE TS-35-010-022-001/020214
(MAHASAMUDRAM) 		3635010000NRG24290420230118914 01/05/2023 Shekar 3635010WL004387 Shekar 00691 IPOS0000001 888 888 Processed 13/05/2023 1491119867 MINIGA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 PEDDAKOTHAPALLE TS-35-010-022-001/20216
(MAHASAMUDRAM) 		3635010000NRG24290420230118916 01/05/2023 sangem 3635010WL004387 sangem 00691 IPOS0000001 888 888 Processed 13/05/2023 1491119872 VASANTHAPURAM SANGEM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41187 41187
Total 93556 93556

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_010523APB_FTO_35066 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 32308
2 PEDDAKOTHAPALLE TS3635010_010523APB_FTO_35066 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 1065
3 PEDDAKOTHAPALLE TS3635010_010523APB_FTO_35066 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 888
4 PEDDAKOTHAPALLE TS3635010_010523APB_FTO_35066 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 17043
5 PEDDAKOTHAPALLE TS3635010_010523APB_FTO_35066 Fino Payments Bank Ltd FINO0001001 SATIVALI 1065
6 PEDDAKOTHAPALLE TS3635010_010523APB_FTO_35066 India Post Payments Bank IPOS0000001 NAGARKURNOOL 41187

Download In Excel