Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:09 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_190523APB_FTO_61830
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 SANGAREDDY TS-38-008-006-007/010462
(KULABGOOR) 		3638008000NRG24190520230460980 19/05/2023 Santhosh 3638008WL007799 Santhosh 00045 BARB0SANGAR 1120 1120 Processed 25/05/2023 1858057890 Katroth Santhosh IDFC BANK LIMITED(608117)
2 SANGAREDDY TS-38-008-006-007/010511
(KULABGOOR) 		3638008000NRG24190520230460988 19/05/2023 Chandrakala 3638008WL007799 Chandrakala 00045 BARB0SANGAR 747 747 Processed 25/05/2023 1858057891 B CHANDRA KALA BANK OF BARODA(606985)
3 SANGAREDDY TS-38-008-007-008/010237
(FASALWADI) 		3638008000NRG24190520230455379 19/05/2023 Lalitha 3638008WL007705 Lalitha 00045 BARB0SANGAR 1140 1140 Processed 25/05/2023 1858057892 KALLEPALLY LALITHA BANK OF BARODA(606985)
4 SANGAREDDY TS-38-008-007-008/011088
(FASALWADI) 		3638008000NRG24190520230455481 19/05/2023 Nirmala 3638008WL007705 Nirmala 00045 BARB0SANGAR 190 190 Processed 26/05/2023 1858057929 PINLLODI NIRMALA ICICI BANK LTD(508534)
SubTotal 3197 3197
5 SANGAREDDY TS-38-008-006-017/010016
(KULABGOOR) 		3638008000NRG24190520230461002 19/05/2023 Jagadeesh 3638008WL007799 Jagadeesh 00048 BKID0005649 1120 1120 Processed 25/05/2023 1858057930 DHARAVATH JAGADEESH CANARA BANK(508532)
6 SANGAREDDY TS-38-008-006-017/010016
(KULABGOOR) 		3638008000NRG24190520230461003 19/05/2023 Suresh 3638008WL007799 Suresh 00048 BKID0005649 560 560 Processed 25/05/2023 1858057931 DHARAVATH SURESH CANARA BANK(508532)
SubTotal 1680 1680
7 SANGAREDDY TS-38-008-006-007/010081
(KULABGOOR) 		3638008000NRG24190520230460934 19/05/2023 CHINTHALA SRAVANI 3638008WL007799 CHINTHALA SRAVANI 00078 CNRB0002986 1120 1120 Processed 25/05/2023 1858057886 MISS CHINTALA SRAVANI STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-007-008/011131
(FASALWADI) 		3638008000NRG24190520230455494 19/05/2023 GUNDIGARI PAVANI 3638008WL007705 GUNDIGARI PAVANI 00078 CNRB0002986 190 190 Processed 25/05/2023 1858057887 GUNDIGARI PAVANI BANK OF BARODA(606985)
SubTotal 1310 1310
9 SANGAREDDY TS-38-008-006-007/010518
(KULABGOOR) 		3638008000NRG24190520230460989 19/05/2023 Madhavi 3638008WL007799 Madhavi 00165 IBKL0001723 187 187 Processed 25/05/2023 1858057879 MADHAVI BOINI IDBI BANK(607095)
10 SANGAREDDY TS-38-008-007-008/011180
(FASALWADI) 		3638008000NRG24190520230455507 19/05/2023 Yellaiah 3638008WL007705 Yellaiah 00165 IBKL0001723 950 950 Processed 25/05/2023 1858057878 YELLAIAH CHAKALI IDBI BANK(607095)
SubTotal 1137 1137
11 SANGAREDDY TS-38-008-007-008/011178
(FASALWADI) 		3638008000NRG24190520230455504 19/05/2023 Swapna 3638008WL007705 Swapna 00168 ICIC0001312 190 190 Processed 26/05/2023 1858057872 MANSAN PALLI SWAPNA ICICI BANK LTD(508534)
SubTotal 190 190
12 SANGAREDDY TS-38-008-006-007/010459
(KULABGOOR) 		3638008000NRG24190520230460979 19/05/2023 Mamatha 3638008WL007799 Mamatha 00176 IDIB000S265 747 747 Processed 25/05/2023 1858057949 Mr. Erdanoor Mamatha INDIAN BANK(607105)
13 SANGAREDDY TS-38-008-006-007/010561
(KULABGOOR) 		3638008000NRG24190520230460995 19/05/2023 Sukanya 3638008WL007799 Sukanya 00176 IDIB000S265 1120 1120 Processed 25/05/2023 1858057940 Mrs. CHAKALI SUKANYA INDIAN BANK(607105)
14 SANGAREDDY TS-38-008-007-008/011100
(FASALWADI) 		3638008000NRG24190520230455485 19/05/2023 shailaja 3638008WL007705 shailaja 00176 IDIB000S265 1140 1140 Processed 25/05/2023 1858057950 Ms. Chakali Shilaja INDIAN BANK(607105)
15 SANGAREDDY TS-38-008-007-008/011155
(FASALWADI) 		3638008000NRG24190520230455501 19/05/2023 Praveen 3638008WL007705 Praveen 00176 IDIB000S265 380 380 Processed 25/05/2023 1858057941 Mr. Gundigari Praveen INDIAN BANK(607105)
SubTotal 3387 3387
16 SANGAREDDY TS-38-008-005-006/010323
(TADLAPALLY) 		3638008000NRG24190520230461283 19/05/2023 Buddolla Mamatha 3638008WL007803 Buddolla Mamatha 00415 SBIN0003478 1131 1131 Processed 25/05/2023 1858057927 MRS BUDDOLLA MAMATHA STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-005-006/010620
(TADLAPALLY) 		3638008000NRG24190520230460698 19/05/2023 kalavati 3638008WL007794 kalavati 00415 SBIN0003478 3084 3084 Processed 25/05/2023 1858057884 MR YERRAGOLLA KALAVATHI STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-006-007/010287
(KULABGOOR) 		3638008000NRG24190520230460950 19/05/2023 Jamini baayi 3638008WL007799 Jamini baayi 00415 SBIN0003478 933 933 Processed 25/05/2023 1858057904 MRS GEMINIBAI KATROTH STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-006-007/010296
(KULABGOOR) 		3638008000NRG24190520230460951 19/05/2023 Meera baayi 3638008WL007799 Meera baayi 00415 SBIN0003478 1120 1120 Processed 25/05/2023 1858057870 MRS MEERABAI W STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-006-007/010379
(KULABGOOR) 		3638008000NRG24190520230460965 19/05/2023 LALITHA ERDANOOR 3638008WL007799 LALITHA ERDANOOR 00415 SBIN0003478 933 933 Processed 25/05/2023 1858057893 MS LALITHA ERDANOOR STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-006-007/010393
(KULABGOOR) 		3638008000NRG24190520230460966 19/05/2023 tejamma 3638008WL007799 tejamma 00415 SBIN0003478 373 373 Processed 25/05/2023 1858057906 BEGARI TEJAMMA FINCARE SMALL FINANCE BANK LTD(608304)
22 SANGAREDDY TS-38-008-006-007/010463
(KULABGOOR) 		3638008000NRG24190520230460982 19/05/2023 Kamalamma 3638008WL007799 Kamalamma 00415 SBIN0003478 747 747 Processed 25/05/2023 1858057916 MRS PALADUGU KAMALAMMA STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-006-007/010463
(KULABGOOR) 		3638008000NRG24190520230460981 19/05/2023 PALADUGU SATHAIAH 3638008WL007799 PALADUGU SATHAIAH 00415 SBIN0003478 747 747 Processed 25/05/2023 1858057901 MR PALADUGU SATHAIAH STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-006-007/010469
(KULABGOOR) 		3638008000NRG24190520230460985 19/05/2023 Lakshmi 3638008WL007799 Lakshmi 00415 SBIN0003478 747 747 Processed 25/05/2023 1858057926 MRS LAXMI DARAVATH STATE BANK OF INDIA(508548)
25 SANGAREDDY TS-38-008-006-007/010501
(KULABGOOR) 		3638008000NRG24190520230460986 19/05/2023 nazeem begum 3638008WL007799 nazeem begum 00415 SBIN0003478 1120 1120 Processed 25/05/2023 1858057899 MS NAJEEMA BEGUM STATE BANK OF INDIA(508548)
26 SANGAREDDY TS-38-008-006-007/010519
(KULABGOOR) 		3638008000NRG24190520230460990 19/05/2023 Yadagiri 3638008WL007799 Yadagiri 00415 SBIN0003478 747 747 Processed 25/05/2023 1858057903 POCHAMMAKADI YADAGIRI IDBI BANK(607095)
27 SANGAREDDY TS-38-008-006-007/010533
(KULABGOOR) 		3638008000NRG24190520230460992 19/05/2023 Bakkappa 3638008WL007799 Bakkappa 00415 SBIN0003478 933 933 Processed 25/05/2023 1858057900 MR KODURI BAKKAPPA STATE BANK OF INDIA(508548)
28 SANGAREDDY TS-38-008-007-008/010079
(FASALWADI) 		3638008000NRG24190520230455346 19/05/2023 Sujata 3638008WL007705 Sujata 00415 SBIN0003478 570 570 Processed 25/05/2023 1858057896 MRS SAUDIGARI SUJATHA STATE BANK OF INDIA(508548)
29 SANGAREDDY TS-38-008-007-008/010103
(FASALWADI) 		3638008000NRG24190520230455352 19/05/2023 Laxmi 3638008WL007705 Laxmi 00415 SBIN0003478 1140 1140 Processed 26/05/2023 1858057889 SOUDIGARI LAXMI ICICI BANK LTD(508534)
30 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24190520230455369 19/05/2023 Anitha 3638008WL007705 Anitha 00415 SBIN0003478 190 190 Processed 25/05/2023 1858057924 MRS MALA ANITHA STATE BANK OF INDIA(508548)
31 SANGAREDDY TS-38-008-007-008/010198
(FASALWADI) 		3638008000NRG24190520230455368 19/05/2023 Srisailam 3638008WL007705 Srisailam 00415 SBIN0003478 760 760 Processed 25/05/2023 1858057897 SRISHAILAM MALA IDBI BANK(607095)
32 SANGAREDDY TS-38-008-007-008/010658
(FASALWADI) 		3638008000NRG24190520230455426 19/05/2023 THATTARI CHANDRA SEKHAR 3638008WL007705 THATTARI CHANDRA SEKHAR 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057905 MR THATTARI CHANDRA SEKHAR STATE BANK OF INDIA(508548)
33 SANGAREDDY TS-38-008-007-008/010741
(FASALWADI) 		3638008000NRG24190520230455434 19/05/2023 urmila 3638008WL007705 urmila 00415 SBIN0003478 570 570 Processed 25/05/2023 1858057925 SHRI DEEGWALA URMILA STATE BANK OF INDIA(508548)
34 SANGAREDDY TS-38-008-007-008/010993
(FASALWADI) 		3638008000NRG24190520230455472 19/05/2023 Anitha 3638008WL007705 Anitha 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057894 MRS ANITHA KORPOL STATE BANK OF INDIA(508548)
35 SANGAREDDY TS-38-008-007-008/011008
(FASALWADI) 		3638008000NRG24190520230455473 19/05/2023 GODUGU SURESH 3638008WL007705 GODUGU SURESH 00415 SBIN0003478 190 190 Processed 25/05/2023 1858057888 Shri SURESH GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 SANGAREDDY TS-38-008-007-008/011064
(FASALWADI) 		3638008000NRG24190520230455474 19/05/2023 Lingamayya 3638008WL007705 Lingamayya 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057895 Mr. KANKARI LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SANGAREDDY TS-38-008-007-008/011064
(FASALWADI) 		3638008000NRG24190520230455475 19/05/2023 Swarupa 3638008WL007705 Swarupa 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057923 MRS KANKARI SWARUPA STATE BANK OF INDIA(508548)
38 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24190520230455476 19/05/2023 Shekar 3638008WL007705 Shekar 00415 SBIN0003478 760 760 Processed 25/05/2023 1858057902 AKULA SHEKAR IDBI BANK(607095)
39 SANGAREDDY TS-38-008-007-008/011072
(FASALWADI) 		3638008000NRG24190520230455478 19/05/2023 Sunitha 3638008WL007705 Sunitha 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057921 MRS GOLLA SUNITHA STATE BANK OF INDIA(508548)
40 SANGAREDDY TS-38-008-007-008/011077
(FASALWADI) 		3638008000NRG24190520230455479 19/05/2023 Madhuri 3638008WL007705 Madhuri 00415 SBIN0003478 950 950 Processed 25/05/2023 1858057907 MS PADAKANTI MADHURI STATE BANK OF INDIA(508548)
41 SANGAREDDY TS-38-008-007-008/011087
(FASALWADI) 		3638008000NRG24190520230455480 19/05/2023 Veeramani 3638008WL007705 Veeramani 00415 SBIN0003478 950 950 Processed 26/05/2023 1858057911 DARJI VEERAMANI ICICI BANK LTD(508534)
42 SANGAREDDY TS-38-008-007-008/011091
(FASALWADI) 		3638008000NRG24190520230455483 19/05/2023 Mounika 3638008WL007705 Mounika 00415 SBIN0003478 570 570 Processed 25/05/2023 1858057910 MRS MOUNIKA KALPAGURI STATE BANK OF INDIA(508548)
43 SANGAREDDY TS-38-008-007-008/011098
(FASALWADI) 		3638008000NRG24190520230455484 19/05/2023 Laxmi 3638008WL007705 Laxmi 00415 SBIN0003478 570 570 Processed 25/05/2023 1858057922 SHRI PEDDAGOLLA LAXMI STATE BANK OF INDIA(508548)
44 SANGAREDDY TS-38-008-007-008/011111
(FASALWADI) 		3638008000NRG24190520230455487 19/05/2023 Archana 3638008WL007705 Archana 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057912 Mrs. GUNDIGARI ARCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 SANGAREDDY TS-38-008-007-008/011115
(FASALWADI) 		3638008000NRG24190520230455489 19/05/2023 Manjula 3638008WL007705 Manjula 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057915 BOYINIMANJULA FINCARE SMALL FINANCE BANK LTD(608304)
46 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24190520230455491 19/05/2023 Durgamma 3638008WL007705 Durgamma 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057913 Mrs. GOUNDLA DURGAMMA W o BIKSHAPATHI G ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 SANGAREDDY TS-38-008-007-008/011122
(FASALWADI) 		3638008000NRG24190520230455492 19/05/2023 Devamma 3638008WL007705 Devamma 00415 SBIN0003478 950 950 Processed 25/05/2023 1858057943 CHAKALIDEVAMMA FINCARE SMALL FINANCE BANK LTD(608304)
48 SANGAREDDY TS-38-008-007-008/011133
(FASALWADI) 		3638008000NRG24190520230455496 19/05/2023 Sujatha 3638008WL007705 Sujatha 00415 SBIN0003478 950 950 Processed 25/05/2023 1858057920 SUJATHA PEDDA GOLLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
49 SANGAREDDY TS-38-008-007-008/011137
(FASALWADI) 		3638008000NRG24190520230455498 19/05/2023 Sujata 3638008WL007705 Sujata 00415 SBIN0003478 950 950 Processed 25/05/2023 1858057909 SUJATHA PULLAMGARI BANK OF BARODA(606985)
50 SANGAREDDY TS-38-008-007-008/011145
(FASALWADI) 		3638008000NRG24190520230455499 19/05/2023 Rukmini 3638008WL007705 Rukmini 00415 SBIN0003478 950 950 Processed 25/05/2023 1858057914 CHAKALIRUKMINI FINCARE SMALL FINANCE BANK LTD(608304)
51 SANGAREDDY TS-38-008-007-008/011169
(FASALWADI) 		3638008000NRG24190520230455502 19/05/2023 Bhagya laxmi 3638008WL007705 Bhagya laxmi 00415 SBIN0003478 380 380 Processed 25/05/2023 1858057918 MRS VUDTHA BHAGYALAXMI STATE BANK OF INDIA(508548)
52 SANGAREDDY TS-38-008-007-008/011179
(FASALWADI) 		3638008000NRG24190520230455506 19/05/2023 Meena 3638008WL007705 Meena 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057919 MRS GODUGU MEENA STATE BANK OF INDIA(508548)
53 SANGAREDDY TS-38-008-007-008/011225
(FASALWADI) 		3638008000NRG24190520230455510 19/05/2023 Shabera Begum 3638008WL007705 Shabera Begum 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057908 SHABERA BEGUM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
54 SANGAREDDY TS-38-008-007-008/20018
(FASALWADI) 		3638008000NRG24190520230455512 19/05/2023 CHILAKAMARI YASHODHA 3638008WL007705 CHILAKAMARI YASHODHA 00415 SBIN0003478 1140 1140 Processed 25/05/2023 1858057917 MRS CHILAKAMARI YASHODHA STATE BANK OF INDIA(508548)
SubTotal 36555 36555
55 SANGAREDDY TS-38-008-007-008/011114
(FASALWADI) 		3638008000NRG24190520230455488 19/05/2023 Padmamma 3638008WL007705 Padmamma 00415 SBIN0015519 1140 1140 Processed 25/05/2023 1858057898 CHAKALI PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
56 SANGAREDDY TS-38-008-005-006/010080
(TADLAPALLY) 		3638008000NRG24190520230461234 19/05/2023 Krishanaveni 3638008WL007803 Krishanaveni 00415 SBIN0020107 1131 1131 Processed 25/05/2023 1858057947 BAIKADI KRISHNAVENI FINCARE SMALL FINANCE BANK LTD(608304)
57 SANGAREDDY TS-38-008-007-008/010157
(FASALWADI) 		3638008000NRG24190520230455360 19/05/2023 Dileep Kumar 3638008WL007705 Dileep Kumar 00415 SBIN0020107 190 190 Processed 25/05/2023 1858057944 MR ARUPULA DILEEP KUMAR STATE BANK OF INDIA(508548)
58 SANGAREDDY TS-38-008-007-008/011117
(FASALWADI) 		3638008000NRG24190520230455490 19/05/2023 Bikshapati Goud 3638008WL007705 Bikshapati Goud 00415 SBIN0020107 190 190 Processed 25/05/2023 1858057942 GOUNDLA BIKSHAPATHI GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1511 1511
59 SANGAREDDY TS-38-008-006-007/010301
(KULABGOOR) 		3638008000NRG24190520230460955 19/05/2023 Devisingh 3638008WL007799 Devisingh 00415 SBIN0021217 933 933 Processed 25/05/2023 1858057945 MR KHATROTH DEVI SINGH STATE BANK OF INDIA(508548)
60 SANGAREDDY TS-38-008-007-008/010015
(FASALWADI) 		3638008000NRG24190520230456425 19/05/2023 MOHAMAD IMRAN PASHA 3638008WL007713 MOHAMAD IMRAN PASHA 00415 SBIN0021217 964 964 Processed 25/05/2023 1858057948 MR MOHAMMAD IMRAN PASHA STATE BANK OF INDIA(508548)
61 SANGAREDDY TS-38-008-007-008/011067
(FASALWADI) 		3638008000NRG24190520230455477 19/05/2023 Shirisha 3638008WL007705 Shirisha 00415 SBIN0021217 1140 1140 Processed 25/05/2023 1858057928 MRS SHIREESHA AKULA STATE BANK OF INDIA(508548)
62 SANGAREDDY TS-38-008-007-008/011123
(FASALWADI) 		3638008000NRG24190520230455493 19/05/2023 Geetha 3638008WL007705 Geetha 00415 SBIN0021217 950 950 Processed 25/05/2023 1858057946 MRS CHAKALI GEETHA STATE BANK OF INDIA(508548)
SubTotal 3987 3987
63 SANGAREDDY TS-38-008-005-006/010171
(TADLAPALLY) 		3638008000NRG24190520230461246 19/05/2023 Manjula 3638008WL007803 Manjula 00462 UCBA0000510 943 943 Processed 25/05/2023 1858057865 ARATLA MANJULA UCO BANK(607066)
64 SANGAREDDY TS-38-008-005-006/010427
(TADLAPALLY) 		3638008000NRG24190520230461285 19/05/2023 Shamala 3638008WL007803 Shamala 00462 UCBA0000510 189 189 Processed 25/05/2023 1858057864 KUMMARI SHAMALA UCO BANK(607066)
65 SANGAREDDY TS-38-008-005-006/010431
(TADLAPALLY) 		3638008000NRG24190520230461286 19/05/2023 YERRAGOLLA CHITTAMMA 3638008WL007803 YERRAGOLLA CHITTAMMA 00462 UCBA0000510 1131 1131 Processed 25/05/2023 1858057863 YERRAGOLLA CHITTAMMA UNION BANK OF INDIA(508500)
66 SANGAREDDY TS-38-008-005-006/010610
(TADLAPALLY) 		3638008000NRG24190520230461300 19/05/2023 manga 3638008WL007803 manga 00462 UCBA0000510 754 754 Processed 25/05/2023 1858057862 DOSAPALLY MANGAMMA UCO BANK(607066)
SubTotal 3017 3017
67 SANGAREDDY TS-38-008-006-007/010278
(KULABGOOR) 		3638008000NRG24190520230460949 19/05/2023 Ganesh 3638008WL007799 Ganesh 00468 UBIN0810291 1120 1120 Processed 25/05/2023 1858057869 KATROTH GANESH UNION BANK OF INDIA(508500)
68 SANGAREDDY TS-38-008-006-007/010297
(KULABGOOR) 		3638008000NRG24190520230460952 19/05/2023 Susheela 3638008WL007799 Susheela 00468 UBIN0810291 933 933 Processed 25/05/2023 1858057867 K.SUSHEELA UNION BANK OF INDIA(508500)
69 SANGAREDDY TS-38-008-006-007/010526
(KULABGOOR) 		3638008000NRG24190520230460991 19/05/2023 Bikshapathi 3638008WL007799 Bikshapathi 00468 UBIN0810291 747 747 Processed 25/05/2023 1858057868 BIXAPATHI NAVAPET IDBI BANK(607095)
SubTotal 2800 2800
70 SANGAREDDY TS-38-008-006-007/010557
(KULABGOOR) 		3638008000NRG24190520230460994 19/05/2023 Sukhalata 3638008WL007799 Sukhalata 00468 UBIN0819565 560 560 Processed 25/05/2023 1858057883 B SUKHALATHA UNION BANK OF INDIA(508500)
SubTotal 560 560
71 SANGAREDDY TS-38-008-007-008/20016
(FASALWADI) 		3638008000NRG24190520230455511 19/05/2023 MRS RESHMA BEGUM 3638008WL007705 MRS RESHMA BEGUM 00468 UBIN0824640 570 570 Processed 25/05/2023 1858057885 RESHMA BEGUM UNION BANK OF INDIA(508500)
SubTotal 570 570
72 SANGAREDDY TS-38-008-006-007/010379
(KULABGOOR) 		3638008000NRG24190520230460964 19/05/2023 chandraiah 3638008WL007799 chandraiah 00684 APGV0008101 933 933 Processed 25/05/2023 1858057871 Mr. YERDANUR CHANDRAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SANGAREDDY TS-38-008-007-008/010346
(FASALWADI) 		3638008000NRG24190520230455393 19/05/2023 urmila 3638008WL007705 urmila 00684 APGV0008101 1140 1140 Processed 26/05/2023 1858057953 KUMMARI URMILA ICICI BANK LTD(508534)
74 SANGAREDDY TS-38-008-007-008/010379
(FASALWADI) 		3638008000NRG24190520230455398 19/05/2023 Pushapamma 3638008WL007705 Pushapamma 00684 APGV0008101 760 760 Processed 25/05/2023 1858057951 Mrs. PUSHPAMMA KALPAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SANGAREDDY TS-38-008-007-008/010984
(FASALWADI) 		3638008000NRG24190520230455471 19/05/2023 Jyoti 3638008WL007705 Jyoti 00684 APGV0008101 1140 1140 Processed 26/05/2023 1858057954 KUMMARI JYOTHI ICICI BANK LTD(508534)
SubTotal 3973 3973
76 SANGAREDDY TS-38-008-007-008/011110
(FASALWADI) 		3638008000NRG24190520230455486 19/05/2023 Mamata 3638008WL007705 Mamata 00684 APGV0008197 1140 1140 Processed 25/05/2023 1858057952 MS CHANDAMPETA MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1140 1140
77 SANGAREDDY TS-38-008-006-007/010504
(KULABGOOR) 		3638008000NRG24190520230460987 19/05/2023 Shirisha 3638008WL007799 Shirisha 00685 TSAB0017015 560 560 Processed 25/05/2023 1858057876 PEDDA YENKANOLLA SHIRISHA FINCARE SMALL FINANCE BANK LTD(608304)
78 SANGAREDDY TS-38-008-006-007/010541
(KULABGOOR) 		3638008000NRG24190520230460993 19/05/2023 Sabhita 3638008WL007799 Sabhita 00685 TSAB0017015 933 933 Processed 25/05/2023 1858057874 SABITHA DAPPU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
79 SANGAREDDY TS-38-008-006-007/010611
(KULABGOOR) 		3638008000NRG24190520230460999 19/05/2023 Sravanti 3638008WL007799 Sravanti 00685 TSAB0017015 560 560 Processed 25/05/2023 1858057877 GADDAM SRAVANTHI W/O GADDAM RAMESH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
80 SANGAREDDY TS-38-008-006-007/20036
(KULABGOOR) 		3638008000NRG24190520230461001 19/05/2023 Jangli Suvarna 3638008WL007799 Jangli Suvarna 00685 TSAB0017015 747 747 Processed 25/05/2023 1858057873 SUVARNA JANGILI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
81 SANGAREDDY TS-38-008-007-008/011135
(FASALWADI) 		3638008000NRG24190520230455497 19/05/2023 Vinodha 3638008WL007705 Vinodha 00685 TSAB0017015 1140 1140 Processed 26/05/2023 1858057875 KUMMARI VINODA ICICI BANK LTD(508534)
SubTotal 3940 3940
82 SANGAREDDY TS-38-008-006-007/010297
(KULABGOOR) 		3638008000NRG24190520230460953 19/05/2023 GOPEEYA KATROTH 3638008WL007799 GOPEEYA KATROTH 00685 TSAB0017021 1120 1120 Processed 25/05/2023 1858057881 GOPEEYA KATROTH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
83 SANGAREDDY TS-38-008-006-007/010305
(KULABGOOR) 		3638008000NRG24190520230460956 19/05/2023 Radhika 3638008WL007799 Radhika 00685 TSAB0017021 1120 1120 Processed 25/05/2023 1858057882 DARAVATH RADHIKA PUNJAB NATIONAL BANK(508568)
84 SANGAREDDY TS-38-008-006-007/010469
(KULABGOOR) 		3638008000NRG24190520230460984 19/05/2023 Ambasingh 3638008WL007799 Ambasingh 00685 TSAB0017021 747 747 Processed 25/05/2023 1858057880 MR DARAVATH AMBAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2987 2987
85 SANGAREDDY TS-38-008-006-007/20035
(KULABGOOR) 		3638008000NRG24190520230461000 19/05/2023 Moulanabee 3638008WL007799 Moulanabee 00691 IPOS0000001 1120 1120 Processed 25/05/2023 1858057866 MOULANBEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1120 1120
86 SANGAREDDY TS-38-008-005-006/010256
(TADLAPALLY) 		3638008000NRG24190520230461253 19/05/2023 Gopal 3638008WL007803 Gopal 00710 SBIN0000DOP 1131 1131 Processed 26/05/2023 1858057935 GOPAL KUMMARI ICICI BANK LTD(508534)
87 SANGAREDDY TS-38-008-005-006/010309
(TADLAPALLY) 		3638008000NRG24190520230461279 19/05/2023 Raajamma 3638008WL007803 Raajamma 00710 SBIN0000DOP 566 566 Processed 26/05/2023 1858057936 RAAJAMMA RAAJAMPETA ICICI BANK LTD(508534)
88 SANGAREDDY TS-38-008-005-006/010568
(TADLAPALLY) 		3638008000NRG24190520230461297 19/05/2023 raju 3638008WL007803 raju 00710 SBIN0000DOP 943 943 Processed 25/05/2023 1858057937 KUMMARI RAJU UCO BANK(607066)
89 SANGAREDDY TS-38-008-007-008/010056
(FASALWADI) 		3638008000NRG24190520230456430 19/05/2023 Kistayya 3638008WL007713 Kistayya 00710 SBIN0000DOP 578 578 Processed 25/05/2023 1858057938 Kistayya begari GENERAL POST OFFICE(607245)
90 SANGAREDDY TS-38-008-007-008/010158
(FASALWADI) 		3638008000NRG24190520230456437 19/05/2023 Venkatesham 3638008WL007713 Venkatesham 00710 SBIN0000DOP 771 771 Processed 25/05/2023 1858057932 ERPULA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
91 SANGAREDDY TS-38-008-007-008/010350
(FASALWADI) 		3638008000NRG24190520230456458 19/05/2023 Vasanta 3638008WL007713 Vasanta 00710 SBIN0000DOP 386 386 Processed 25/05/2023 1858057934 VASANTA GODUGU IDBI BANK(607095)
92 SANGAREDDY TS-38-008-007-008/010356
(FASALWADI) 		3638008000NRG24190520230455394 19/05/2023 Mallesh Yaadav 3638008WL007705 Mallesh Yaadav 00710 SBIN0000DOP 760 760 Processed 25/05/2023 1858057933 K MALLESHAM STATE BANK OF INDIA(508548)
93 SANGAREDDY TS-38-008-007-008/010591
(FASALWADI) 		3638008000NRG24190520230455412 19/05/2023 jyothi 3638008WL007705 jyothi 00710 SBIN0000DOP 1140 1140 Processed 26/05/2023 1858057939 CHAKALI JYOTHI ICICI BANK LTD(508534)
SubTotal 6275 6275
Total 80476 80476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_190523APB_FTO_61830 Bank of Baroda BARB0SANGAR DOP 1867
2 SANGAREDDY TS3638008_190523APB_FTO_61830 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 1330
3 SANGAREDDY TS3638008_190523APB_FTO_61830 Bank of India BKID0005649 DOP 1680
4 SANGAREDDY TS3638008_190523APB_FTO_61830 Canara Bank CNRB0002986 SANGAREDDY 1310
5 SANGAREDDY TS3638008_190523APB_FTO_61830 IDBI Bank IBKL0001723 SANGAREDDY 1137
6 SANGAREDDY TS3638008_190523APB_FTO_61830 ICICI BANK ICIC0001312 DOP 190
7 SANGAREDDY TS3638008_190523APB_FTO_61830 INDIAN BANK IDIB000S265 SANGAREDDY 3387
8 SANGAREDDY TS3638008_190523APB_FTO_61830 STATE BANK OF INDIA SBIN0003478 DOP 25028
9 SANGAREDDY TS3638008_190523APB_FTO_61830 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 11527
10 SANGAREDDY TS3638008_190523APB_FTO_61830 STATE BANK OF INDIA SBIN0015519 DOP 1140
11 SANGAREDDY TS3638008_190523APB_FTO_61830 STATE BANK OF INDIA SBIN0020107 DOP 380
12 SANGAREDDY TS3638008_190523APB_FTO_61830 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1131
13 SANGAREDDY TS3638008_190523APB_FTO_61830 STATE BANK OF INDIA SBIN0021217 DOP 950
14 SANGAREDDY TS3638008_190523APB_FTO_61830 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 3037
15 SANGAREDDY TS3638008_190523APB_FTO_61830 UCO Bank UCBA0000510 DOP 943
16 SANGAREDDY TS3638008_190523APB_FTO_61830 UCO Bank UCBA0000510 SANGAREDDY 2074
17 SANGAREDDY TS3638008_190523APB_FTO_61830 UNION BANK OF INDIA UBIN0810291 DOP 747
18 SANGAREDDY TS3638008_190523APB_FTO_61830 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 2053
19 SANGAREDDY TS3638008_190523APB_FTO_61830 UNION BANK OF INDIA UBIN0819565 DOP 560
20 SANGAREDDY TS3638008_190523APB_FTO_61830 UNION BANK OF INDIA UBIN0824640 BYPASS ROAD SANGAREDDY 570
21 SANGAREDDY TS3638008_190523APB_FTO_61830 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 3973
22 SANGAREDDY TS3638008_190523APB_FTO_61830 Andhra Pradesh Grameena Vikas Bank APGV0008197 By Pass Road Sangareddy 1140
23 SANGAREDDY TS3638008_190523APB_FTO_61830 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 3940
24 SANGAREDDY TS3638008_190523APB_FTO_61830 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 2987
25 SANGAREDDY TS3638008_190523APB_FTO_61830 India Post Payments Bank IPOS0000001 SANGAREDDY 1120
26 SANGAREDDY TS3638008_190523APB_FTO_61830 DOP SBIN0000DOP General Post Office-CBS 6275

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