Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:23:39 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_010423APB_FTO_1275
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 PENPAHAD TS-42-002-006-007/010380
(MACHARAM) 		3642002000NRG23010420231559249 01/04/2023 Yuvaraj 3642002WL051672 Yuvaraj 00045 BARB0SURYAP 560 560 Processed 03/05/2023 1173570887 MISS BHUKYA YUVARAJU STATE BANK OF INDIA(508548)
2 PENPAHAD TS-42-002-023-001/020030
(MEGYA THANDA) 		3642002000NRG23010420231558757 01/04/2023 VIJAYALAKSHMI 3642002WL051656 VIJAYALAKSHMI 00045 BARB0SURYAP 354 354 Processed 03/05/2023 1173570886 MRS ANGOTHU VIJAYALAXMI STATE BANK OF INDIA(508548)
3 PENPAHAD TS-42-002-023-001/020068
(MEGYA THANDA) 		3642002000NRG23010420231558780 01/04/2023 Susheela 3642002WL051656 Susheela 00045 BARB0SURYAP 354 354 Processed 03/05/2023 1173570885 MR ANGOTHU SUSEELA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-023-001/020068
(MEGYA THANDA) 		3642002000NRG23010420231558779 01/04/2023 Veeru 3642002WL051656 Veeru 00045 BARB0SURYAP 354 354 Processed 03/05/2023 1173570884 MR ANGOTHU VEERU STATE BANK OF INDIA(508548)
SubTotal 1622 1622
5 PENPAHAD TS-42-002-023-001/020030
(MEGYA THANDA) 		3642002000NRG23010420231558756 01/04/2023 Kuruvaa 3642002WL051656 Kuruvaa 00078 CNRB0000692 354 354 Processed 03/05/2023 1173570824 MR ANGOTHU KURUVA STATE BANK OF INDIA(508548)
SubTotal 354 354
6 PENPAHAD TS-42-002-025-001/010868
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559126 01/04/2023 MEESALA SAIDULU 3642002WL051666 MEESALA SAIDULU 00078 CNRB0006143 700 700 Processed 03/05/2023 1173570888 MRS KAVITHA MEESALA STATE BANK OF INDIA(508548)
SubTotal 700 700
7 PENPAHAD TS-42-002-006-007/010423
(MACHARAM) 		3642002000NRG23010420231559308 01/04/2023 naveen 3642002WL051672 naveen 00089 CBIN0284816 336 336 Processed 03/05/2023 1173570877 Mr. BHUKYA NAVEEN CENTRAL BANK OF INDIA(607115)
SubTotal 336 336
8 PENPAHAD TS-42-002-006-007/010385
(MACHARAM) 		3642002000NRG23010420231559255 01/04/2023 durga 3642002WL051672 durga 00415 SBIN0006316 448 448 Processed 03/05/2023 1173570827 MS BHUKYA DHURGA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-006-007/010415
(MACHARAM) 		3642002000NRG23010420231559296 01/04/2023 akhil 3642002WL051672 akhil 00415 SBIN0006316 224 224 Processed 03/05/2023 1173570878 MR BHUKYA AKHIL STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-006-007/010796
(MACHARAM) 		3642002000NRG23010420231559341 01/04/2023 suman 3642002WL051672 suman 00415 SBIN0006316 112 112 Processed 03/05/2023 1173570875 MR SUMAN BHUKYA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-023-001/020009
(MEGYA THANDA) 		3642002000NRG23010420231558747 01/04/2023 Krishna 3642002WL051656 Krishna 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570871 MR ANGOTHU KRISHNA STATE BANK OF INDIA(508548)
12 PENPAHAD TS-42-002-023-001/020009
(MEGYA THANDA) 		3642002000NRG23010420231558748 01/04/2023 Sunita 3642002WL051656 Sunita 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570872 MS ANGOTHU SUNITHA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-023-001/020017
(MEGYA THANDA) 		3642002000NRG23010420231558749 01/04/2023 Ambaali 3642002WL051656 Ambaali 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570883 MRS ANGOTHU AMBALI STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-023-001/020033
(MEGYA THANDA) 		3642002000NRG23010420231558761 01/04/2023 Vinod 3642002WL051656 Vinod 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570880 MR ANGOTHU VINODKUMAR STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-023-001/020035
(MEGYA THANDA) 		3642002000NRG23010420231558765 01/04/2023 Badri 3642002WL051656 Badri 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570839 MRS ANGOTHU BADRI STATE BANK OF INDIA(508548)
16 PENPAHAD TS-42-002-023-001/020038
(MEGYA THANDA) 		3642002000NRG23010420231558766 01/04/2023 Dallaa 3642002WL051656 Dallaa 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570831 Mr. ANGOTHU DALLA INDIAN BANK(607105)
17 PENPAHAD TS-42-002-023-001/020039
(MEGYA THANDA) 		3642002000NRG23010420231558767 01/04/2023 Hari 3642002WL051656 Hari 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570870 MR ANGOTHU HARI STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-023-001/020043
(MEGYA THANDA) 		3642002000NRG23010420231558771 01/04/2023 Ambaali 3642002WL051656 Ambaali 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570869 Ambali Angotu GENERAL POST OFFICE(607245)
19 PENPAHAD TS-42-002-023-001/020043
(MEGYA THANDA) 		3642002000NRG23010420231558770 01/04/2023 Poolvi 3642002WL051656 Poolvi 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570868 ANGOTHU PULYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PENPAHAD TS-42-002-023-001/020044
(MEGYA THANDA) 		3642002000NRG23010420231558772 01/04/2023 Kuruvaa 3642002WL051656 Kuruvaa 00415 SBIN0006316 118 118 Processed 03/05/2023 1173570879 MR ANGOTHU KURUVA STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-023-001/020054
(MEGYA THANDA) 		3642002000NRG23010420231558775 01/04/2023 Maajaa 3642002WL051656 Maajaa 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570835 MRS ANGOTHU MAJA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-023-001/020056
(MEGYA THANDA) 		3642002000NRG23010420231558776 01/04/2023 Dubla 3642002WL051656 Dubla 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570837 MR ANGOTHU DHUBLA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-023-001/020056
(MEGYA THANDA) 		3642002000NRG23010420231558777 01/04/2023 Lacci 3642002WL051656 Lacci 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570838 MRS ANGOTHU LAXMI STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-023-001/020058
(MEGYA THANDA) 		3642002000NRG23010420231558778 01/04/2023 Jeeja 3642002WL051656 Jeeja 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570841 MRS ANGOTHU JAJA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-023-001/020078
(MEGYA THANDA) 		3642002000NRG23010420231558784 01/04/2023 Angothu Sateesh 3642002WL051656 Angothu Sateesh 00415 SBIN0006316 354 354 Processed 03/05/2023 1173570840 MR ANGOTHU SATISH STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-023-001/020101
(MEGYA THANDA) 		3642002000NRG23010420231558788 01/04/2023 Goryi 3642002WL051656 Goryi 00415 SBIN0006316 118 118 Processed 03/05/2023 1173570836 MR ANGOTHU GORIYA STATE BANK OF INDIA(508548)
SubTotal 5976 5976
27 PENPAHAD TS-42-002-006-007/010379
(MACHARAM) 		3642002000NRG23010420231559247 01/04/2023 saikumar 3642002WL051672 saikumar 00415 SBIN0009501 112 112 Processed 03/05/2023 1173570874 MR BHUKYA SAIKUMAR STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-006-007/010415
(MACHARAM) 		3642002000NRG23010420231559297 01/04/2023 Anil 3642002WL051672 Anil 00415 SBIN0009501 112 112 Processed 03/05/2023 1173570873 MR BHUKYA ANIL STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-006-007/030008
(MACHARAM) 		3642002000NRG23010420231559360 01/04/2023 Janshi 3642002WL051672 Janshi 00415 SBIN0009501 448 448 Processed 03/05/2023 1173570834 Mrs. Bhukya Jhansi INDIAN BANK(607105)
30 PENPAHAD TS-42-002-023-001/020034
(MEGYA THANDA) 		3642002000NRG23010420231558763 01/04/2023 Ambaali 3642002WL051656 Ambaali 00415 SBIN0009501 354 354 Processed 03/05/2023 1173570830 MRS ANGOTHU AMBALI STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-023-001/020034
(MEGYA THANDA) 		3642002000NRG23010420231558762 01/04/2023 Sreeraamulu 3642002WL051656 Sreeraamulu 00415 SBIN0009501 354 354 Processed 03/05/2023 1173570829 MR ANGOTHU SRIRAMULU STATE BANK OF INDIA(508548)
32 PENPAHAD TS-42-002-023-001/020076
(MEGYA THANDA) 		3642002000NRG23010420231558781 01/04/2023 Angothu Saidamma 3642002WL051656 Angothu Saidamma 00415 SBIN0009501 354 354 Processed 03/05/2023 1173570833 MRS ANGOTHU SAIDAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-023-001/020077
(MEGYA THANDA) 		3642002000NRG23010420231558782 01/04/2023 ANGOTHU RAVINDHAR 3642002WL051656 ANGOTHU RAVINDHAR 00415 SBIN0009501 236 236 Rejected 03/05/2023 1173570832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 PENPAHAD TS-42-002-023-001/020099
(MEGYA THANDA) 		3642002000NRG23010420231558787 01/04/2023 Punnamma 3642002WL051656 Punnamma 00415 SBIN0009501 354 354 Processed 03/05/2023 1173570876 Miss. DHARAVATH PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2324 2324
35 PENPAHAD TS-42-002-023-001/020018
(MEGYA THANDA) 		3642002000NRG23010420231558751 01/04/2023 Saarki 3642002WL051656 Saarki 00415 SBIN0020269 354 354 Processed 03/05/2023 1173570890 MRS ANGOTHU SARKI STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-023-001/020018
(MEGYA THANDA) 		3642002000NRG23010420231558750 01/04/2023 Sreeraamulu 3642002WL051656 Sreeraamulu 00415 SBIN0020269 354 354 Processed 03/05/2023 1173570889 MR ANGOTHU SRIRAMULU STATE BANK OF INDIA(508548)
SubTotal 708 708
37 PENPAHAD TS-42-002-025-001/10903
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559136 01/04/2023 BANTU ACHAMMA 3642002WL051666 BANTU ACHAMMA 00415 SBIN0020481 700 700 Processed 03/05/2023 1173570855 MRS BANTU ACHAMMA STATE BANK OF INDIA(508548)
SubTotal 700 700
38 PENPAHAD TS-42-002-025-001/010419
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559111 01/04/2023 GOVINDAMMA KAGITALA 3642002WL051666 GOVINDAMMA KAGITALA 00415 SBIN0021537 420 420 Processed 03/05/2023 1173570850 MRS GOVINDAMMA KAGITALA STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-025-001/010421
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559112 01/04/2023 BADE BHARATHAMMA 3642002WL051666 BADE BHARATHAMMA 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570893 MRS BADE BHARATHAMMA STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-025-001/010436
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559113 01/04/2023 DEVAIAH LAKKAPAKA 3642002WL051666 DEVAIAH LAKKAPAKA 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570856 MR DEVAIAH LAKKAPAKA STATE BANK OF INDIA(508548)
41 PENPAHAD TS-42-002-025-001/010444
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559114 01/04/2023 MEESALA JANAMMA 3642002WL051666 MEESALA JANAMMA 00415 SBIN0021537 420 420 Processed 03/05/2023 1173570844 MRS MEESALA JANAMMA STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-025-001/010447
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559115 01/04/2023 MEESALA KIRTHI 3642002WL051666 MEESALA KIRTHI 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570843 MRS PODAPANGI KEERTHI STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-025-001/010453
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559116 01/04/2023 ARUNA PODAPANGI 3642002WL051666 ARUNA PODAPANGI 00415 SBIN0021537 420 420 Processed 03/05/2023 1173570853 PODAPANGI ARUNA UCO BANK(607066)
44 PENPAHAD TS-42-002-025-001/010463
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559117 01/04/2023 PATETI MANGAMMA 3642002WL051666 PATETI MANGAMMA 00415 SBIN0021537 560 560 Processed 03/05/2023 1173570847 MRS PATETI MANGAMMA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-025-001/010477
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559118 01/04/2023 ANJAIAH THANDA 3642002WL051666 ANJAIAH THANDA 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570851 MR ANJAIAH THANDA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-025-001/010495
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559119 01/04/2023 KODAMAGUNDLA PARVATHAMMA 3642002WL051666 KODAMAGUNDLA PARVATHAMMA 00415 SBIN0021537 560 560 Processed 03/05/2023 1173570846 MRS KODAMAGUNDLA PARVATHAMMA STATE BANK OF INDIA(508548)
47 PENPAHAD TS-42-002-025-001/010501
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559120 01/04/2023 LINGAMMA GARNE 3642002WL051666 LINGAMMA GARNE 00415 SBIN0021537 560 560 Processed 03/05/2023 1173570854 MRS LINGAMMA GARNE STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-025-001/010698
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559121 01/04/2023 SALAMMA KUNDUKURI 3642002WL051666 SALAMMA KUNDUKURI 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570852 MRS SALAMMA KUNDUKURI STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-025-001/010751
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559122 01/04/2023 NIMMANAGOTI RAMULAMMA 3642002WL051666 NIMMANAGOTI RAMULAMMA 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570845 MRS NIMMANAGOTI RAMULAMMA STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-025-001/010786
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559124 01/04/2023 Yaggadi Karuna 3642002WL051666 Yaggadi Karuna 00415 SBIN0021537 560 560 Processed 03/05/2023 1173570894 MRS YAGGIDI KARUNA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-025-001/010786
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559123 01/04/2023 Yaggadi Madhu 3642002WL051666 Yaggadi Madhu 00415 SBIN0021537 560 560 Processed 03/05/2023 1173570892 MR YAGGADI MADHU STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-025-001/010806
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559125 01/04/2023 Bolledhu Geetha 3642002WL051666 Bolledhu Geetha 00415 SBIN0021537 560 560 Processed 03/05/2023 1173570881 MR BOLLEDDU GEETHA STATE BANK OF INDIA(508548)
53 PENPAHAD TS-42-002-025-001/010876
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559127 01/04/2023 NAKKA SRIKANTH 3642002WL051666 NAKKA SRIKANTH 00415 SBIN0021537 280 280 Processed 03/05/2023 1173570848 MR NAKKA SRIKANTH STATE BANK OF INDIA(508548)
54 PENPAHAD TS-42-002-025-001/010890
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559131 01/04/2023 PRASAD PODANGI 3642002WL051666 PRASAD PODANGI 00415 SBIN0021537 420 420 Processed 03/05/2023 1173570882 MR PRASAD PODANGI STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-025-001/010896
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559133 01/04/2023 PODAPANGI PADMA 3642002WL051666 PODAPANGI PADMA 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570849 MRS PODAPANGI PADMA STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-025-001/10902
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559135 01/04/2023 Boggarapu Lilavathi 3642002WL051666 Boggarapu Lilavathi 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570842 MRS BOGGARAPU LEELAVATHI STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-025-001/10902
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559134 01/04/2023 Boggarapu Venkateswarlu 3642002WL051666 Boggarapu Venkateswarlu 00415 SBIN0021537 700 700 Processed 03/05/2023 1173570891 BOGGARAPU VENKATESWARLU CANARA BANK(508532)
SubTotal 11620 11620
58 PENPAHAD TS-42-002-025-001/010889
(N.ANNARAM BRIDGE) 		3642002000NRG23010420231559130 01/04/2023 LAKKAPAKA HUSSEIN 3642002WL051666 LAKKAPAKA HUSSEIN 00553 INDB0000183 560 560 Processed 03/05/2023 1173570826 LAKKAPAKA HUSSWAIN TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 560 560
59 PENPAHAD TS-42-002-006-007/010380
(MACHARAM) 		3642002000NRG23010420231559250 01/04/2023 Veerendhar 3642002WL051672 Veerendhar 00684 APGV0006247 448 448 Processed 03/05/2023 1173570866 MR BHUKYA VEERENDAR STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-006-007/010707
(MACHARAM) 		3642002000NRG23010420231559185 01/04/2023 Saritha 3642002WL051671 Saritha 00684 APGV0006247 630 630 Processed 03/05/2023 1173570858 Mrs. GANDAMALLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 PENPAHAD TS-42-002-006-007/010794
(MACHARAM) 		3642002000NRG23010420231559338 01/04/2023 hema nayak 3642002WL051672 hema nayak 00684 APGV0006247 224 224 Processed 03/05/2023 1173570825 Mr. BHUKYA HEMLA NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 PENPAHAD TS-42-002-006-007/010795
(MACHARAM) 		3642002000NRG23010420231559340 01/04/2023 naga 3642002WL051672 naga 00684 APGV0006247 448 448 Processed 03/05/2023 1173570867 Bhukya Naga BANK OF BARODA(606985)
63 PENPAHAD TS-42-002-006-007/010801
(MACHARAM) 		3642002000NRG23010420231559344 01/04/2023 Anita 3642002WL051672 Anita 00684 APGV0006247 560 560 Processed 03/05/2023 1173570861 MISS NUNAVATHU ANITHA STATE BANK OF INDIA(508548)
64 PENPAHAD TS-42-002-006-007/010815
(MACHARAM) 		3642002000NRG23010420231559347 01/04/2023 Nagamani 3642002WL051672 Nagamani 00684 APGV0006247 224 224 Processed 03/05/2023 1173570862 NAGAMANI GADDAM CANARA BANK(508532)
65 PENPAHAD TS-42-002-006-007/010816
(MACHARAM) 		3642002000NRG23010420231559348 01/04/2023 Pujitha 3642002WL051672 Pujitha 00684 APGV0006247 112 112 Processed 03/05/2023 1173570865 MISS KANNEBOINA POOJITHA STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-006-007/030007
(MACHARAM) 		3642002000NRG23010420231559358 01/04/2023 Mangtha 3642002WL051672 Mangtha 00684 APGV0006247 336 336 Processed 03/05/2023 1173570863 Mr. DHARAVATH MANGTHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 PENPAHAD TS-42-002-006-007/030008
(MACHARAM) 		3642002000NRG23010420231559359 01/04/2023 Saida 3642002WL051672 Saida 00684 APGV0006247 560 560 Processed 03/05/2023 1173570859 Mr. BHUKYA SAIDA SO LAXMIPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 PENPAHAD TS-42-002-006-007/030011
(MACHARAM) 		3642002000NRG23010420231559361 01/04/2023 mounika 3642002WL051672 mounika 00684 APGV0006247 560 560 Processed 03/05/2023 1173570860 Mrs. MOUNIKA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 PENPAHAD TS-42-002-006-007/030013
(MACHARAM) 		3642002000NRG23010420231559362 01/04/2023 KALYAN 3642002WL051672 KALYAN 00684 APGV0006247 336 336 Processed 03/05/2023 1173570857 Mr. BHUKYA KALYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 PENPAHAD TS-42-002-006-007/030013
(MACHARAM) 		3642002000NRG23010420231559363 01/04/2023 Sujatha 3642002WL051672 Sujatha 00684 APGV0006247 560 560 Processed 03/05/2023 1173570864 MRS SUJATHA GUGULOTHU STATE BANK OF INDIA(508548)
SubTotal 4998 4998
71 PENPAHAD TS-42-002-023-001/020047
(MEGYA THANDA) 		3642002000NRG23010420231558774 01/04/2023 Veeramma 3642002WL051656 Veeramma 00685 TSAB0023020 354 354 Processed 03/05/2023 1173570828 VEERAMMA ANGOTHU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 354 354
Total 30252 30252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_010423APB_FTO_1275 Bank of Baroda BARB0SURYAP SURYAPET,TG 1622
2 PENPAHAD TS3642002_010423APB_FTO_1275 Canara Bank CNRB0000692 SURYAPET 354
3 PENPAHAD TS3642002_010423APB_FTO_1275 Canara Bank CNRB0006143 SURYAPET MG ROAD 700
4 PENPAHAD TS3642002_010423APB_FTO_1275 Central Bank Of India CBIN0284816 SURYAPET 336
5 PENPAHAD TS3642002_010423APB_FTO_1275 STATE BANK OF INDIA SBIN0006316 DOP 1138
6 PENPAHAD TS3642002_010423APB_FTO_1275 STATE BANK OF INDIA SBIN0006316 SURYAPET 4838
7 PENPAHAD TS3642002_010423APB_FTO_1275 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1652
8 PENPAHAD TS3642002_010423APB_FTO_1275 STATE BANK OF INDIA SBIN0009501 DOP 672
9 PENPAHAD TS3642002_010423APB_FTO_1275 STATE BANK OF INDIA SBIN0020269 DILSUKNAGAR 708
10 PENPAHAD TS3642002_010423APB_FTO_1275 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 700
11 PENPAHAD TS3642002_010423APB_FTO_1275 STATE BANK OF INDIA SBIN0021537 N ANNARAM 11620
12 PENPAHAD TS3642002_010423APB_FTO_1275 IndusInd Bank Ltd. INDB0000183 KODAD 560
13 PENPAHAD TS3642002_010423APB_FTO_1275 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 4998
14 PENPAHAD TS3642002_010423APB_FTO_1275 Telangana State Cooperative Apex Bank TSAB0023020 THE NALGONDA DCCB LTD, SURYAPET 354

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