Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:44:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_220523APB_FTO_65411
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 THIPPARTHI TS-23-033-025-001/80089
(GANGANA PALEM) 		3623033000NRG24210520230629103 22/05/2023 KOPPERA MAHESH 3623033WL014394 KOPPERA MAHESH 00354 PUNB0772300 752 752 Rejected 26/05/2023 1878049858 Account closed
SubTotal 752 752
2 THIPPARTHI TS-23-033-025-001/010077
(GANGANA PALEM) 		3623033000NRG24210520230629067 22/05/2023 NAMA PRAMEELA 3623033WL014394 NAMA PRAMEELA 00415 SBIN0006293 626 626 Processed 26/05/2023 1878049824 NAMAPRAMEELA FINCARE SMALL FINANCE BANK LTD(608304)
3 THIPPARTHI TS-23-033-025-001/010520
(GANGANA PALEM) 		3623033000NRG24210520230629069 22/05/2023 Laxminarayana 3623033WL014394 Laxminarayana 00415 SBIN0006293 626 626 Processed 26/05/2023 1878049822 Mr. JANAKALA LAKSHMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1252 1252
4 THIPPARTHI TS-23-033-025-001/010009
(GANGANA PALEM) 		3623033000NRG24210520230629044 22/05/2023 Saidamma 3623033WL014394 Saidamma 00415 SBIN0006317 376 376 Processed 26/05/2023 1878049816 MRS SAIDAMMA MARRI M STATE BANK OF INDIA(508548)
5 THIPPARTHI TS-23-033-025-001/010053
(GANGANA PALEM) 		3623033000NRG24210520230629057 22/05/2023 MARRI SHAMBULINGAIAH 3623033WL014394 MARRI SHAMBULINGAIAH 00415 SBIN0006317 376 376 Processed 26/05/2023 1878049820 MR MARRI SAMBULINGAIAH STATE BANK OF INDIA(508548)
6 THIPPARTHI TS-23-033-025-001/010532
(GANGANA PALEM) 		3623033000NRG24210520230629072 22/05/2023 Saraswathi 3623033WL014394 Saraswathi 00415 SBIN0006317 125 125 Processed 26/05/2023 1878049821 MRS BADHANABOYINA SARASWATHI STATE BANK OF INDIA(508548)
7 THIPPARTHI TS-23-033-025-001/010559
(GANGANA PALEM) 		3623033000NRG24210520230629079 22/05/2023 Mounika 3623033WL014394 Mounika 00415 SBIN0006317 251 251 Processed 26/05/2023 1878049819 MRS MARRI MOUNIKA STATE BANK OF INDIA(508548)
8 THIPPARTHI TS-23-033-031-001/050158
(RAMALINGALA GUDA) 		3623033000NRG24220520230630030 22/05/2023 Nagalakshmi 3623033WL014435 Nagalakshmi 00415 SBIN0006317 2693 2693 Processed 26/05/2023 1878049861 MRS BURRI NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 3821 3821
9 THIPPARTHI TS-23-033-025-001/010537
(GANGANA PALEM) 		3623033000NRG24210520230629074 22/05/2023 MARRI ANUSHA 3623033WL014394 MARRI ANUSHA 00415 SBIN0012971 752 752 Processed 26/05/2023 1878049818 Ms. MARRI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 752 752
10 THIPPARTHI TS-23-033-025-001/010058
(GANGANA PALEM) 		3623033000NRG24210520230629059 22/05/2023 Saidamma 3623033WL014394 Saidamma 00415 SBIN0016349 626 626 Processed 26/05/2023 1878049817 MS GANTEKAMPU SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 626 626
11 THIPPARTHI TS-23-033-025-001/080049
(GANGANA PALEM) 		3623033000NRG24210520230629090 22/05/2023 THEVITI SATHISH 3623033WL014394 THEVITI SATHISH 00415 SBIN0020951 626 626 Processed 26/05/2023 1878049827 SATHISH THEVITI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 THIPPARTHI TS-23-033-025-001/80087
(GANGANA PALEM) 		3623033000NRG24210520230629101 22/05/2023 AKITI ASHOK 3623033WL014394 AKITI ASHOK 00415 SBIN0020951 752 752 Processed 26/05/2023 1878049828 MR AKITI ASHOK STATE BANK OF INDIA(508548)
SubTotal 1378 1378
13 THIPPARTHI TS-23-033-025-001/010530
(GANGANA PALEM) 		3623033000NRG24210520230629071 22/05/2023 Renuka 3623033WL014394 Renuka 00415 SBIN0061385 501 501 Processed 26/05/2023 1878049823 Mrs. BATHINI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 THIPPARTHI TS-23-033-025-001/080023
(GANGANA PALEM) 		3623033000NRG24210520230629083 22/05/2023 MARRI MOHAN 3623033WL014394 MARRI MOHAN 00415 SBIN0061385 752 752 Processed 26/05/2023 1878049826 Mr. MARRI MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 THIPPARTHI TS-23-033-025-001/080068
(GANGANA PALEM) 		3623033000NRG24210520230629092 22/05/2023 NAMA SUDHEER 3623033WL014394 NAMA SUDHEER 00415 SBIN0061385 752 752 Processed 26/05/2023 1878049825 NAMA SUDHEER BANK OF BARODA(606985)
SubTotal 2005 2005
16 THIPPARTHI TS-23-033-025-001/010020
(GANGANA PALEM) 		3623033000NRG24210520230629048 22/05/2023 Jayamma 3623033WL014394 Jayamma 00462 UCBA0002464 376 376 Processed 26/05/2023 1878049862 MRS JAYAMMA TAVITI STATE BANK OF INDIA(508548)
SubTotal 376 376
17 THIPPARTHI TS-23-033-004-004/010042
(THANDER PALLE) 		3623033000NRG24220520230630735 22/05/2023 Bakkayya 3623033WL014461 Bakkayya 00468 UBIN0803898 3264 3264 Processed 26/05/2023 1878049867 MANDARI BAKKAIAH UNION BANK OF INDIA(508500)
SubTotal 3264 3264
18 THIPPARTHI TS-23-033-015-012/010025
(THIPPARTHI) 		3623033000NRG24220520230630521 22/05/2023 Saidulu 3623033WL014458 Saidulu 00684 APGV0006220 2992 2992 Processed 26/05/2023 1878049831 NUKALA PEDDASAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
19 THIPPARTHI TS-23-033-025-001/010014
(GANGANA PALEM) 		3623033000NRG24210520230629047 22/05/2023 Vijayalakshmi 3623033WL014394 Vijayalakshmi 00684 APGV0006220 752 752 Processed 26/05/2023 1878049855 Mrs. MARRI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 THIPPARTHI TS-23-033-025-001/010026
(GANGANA PALEM) 		3623033000NRG24210520230629049 22/05/2023 NUKALA MALLAMMA 3623033WL014394 NUKALA MALLAMMA 00684 APGV0006220 752 752 Processed 26/05/2023 1878049842 MRS NUKALA MALLAMMA STATE BANK OF INDIA(508548)
21 THIPPARTHI TS-23-033-025-001/010027
(GANGANA PALEM) 		3623033000NRG24210520230629050 22/05/2023 Lakshmamma 3623033WL014394 Lakshmamma 00684 APGV0006220 251 251 Processed 26/05/2023 1878049832 MRS MARRI LAKSHMAMMA STATE BANK OF INDIA(508548)
22 THIPPARTHI TS-23-033-025-001/010040
(GANGANA PALEM) 		3623033000NRG24210520230629052 22/05/2023 BHARATAMMA GANTEKAMPU 3623033WL014394 BHARATAMMA GANTEKAMPU 00684 APGV0006220 626 626 Processed 26/05/2023 1878049835 Mrs. GANTEKAMPU BHARATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 THIPPARTHI TS-23-033-025-001/010040
(GANGANA PALEM) 		3623033000NRG24210520230629051 22/05/2023 Chandrakala 3623033WL014394 Chandrakala 00684 APGV0006220 626 626 Processed 26/05/2023 1878049833 Mrs. GANTEKAMPU CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 THIPPARTHI TS-23-033-025-001/010042
(GANGANA PALEM) 		3623033000NRG24210520230629053 22/05/2023 PURUGUJJA RENUKA 3623033WL014394 PURUGUJJA RENUKA 00684 APGV0006220 376 376 Processed 26/05/2023 1878049853 Miss. PURUGUJJA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 THIPPARTHI TS-23-033-025-001/010042
(GANGANA PALEM) 		3623033000NRG24210520230629054 22/05/2023 PURUGUJJA YADAMMA 3623033WL014394 PURUGUJJA YADAMMA 00684 APGV0006220 376 376 Processed 26/05/2023 1878049852 Mrs. PURUGUJJA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 THIPPARTHI TS-23-033-025-001/010050
(GANGANA PALEM) 		3623033000NRG24210520230629056 22/05/2023 Limgamma 3623033WL014394 Limgamma 00684 APGV0006220 376 376 Processed 26/05/2023 1878049847 Mrs. THEVITI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 THIPPARTHI TS-23-033-025-001/010053
(GANGANA PALEM) 		3623033000NRG24210520230629058 22/05/2023 MARRI PULAMMA 3623033WL014394 MARRI PULAMMA 00684 APGV0006220 376 376 Processed 26/05/2023 1878049850 Mrs. MARRI PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 THIPPARTHI TS-23-033-025-001/010062
(GANGANA PALEM) 		3623033000NRG24210520230629060 22/05/2023 KATEPALLI VIJALAKSHMI 3623033WL014394 KATEPALLI VIJALAKSHMI 00684 APGV0006220 626 626 Processed 26/05/2023 1878049848 Miss. KATEPALLI VIJAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 THIPPARTHI TS-23-033-025-001/010067
(GANGANA PALEM) 		3623033000NRG24210520230629063 22/05/2023 Limgamma 3623033WL014394 Limgamma 00684 APGV0006220 376 376 Processed 26/05/2023 1878049854 Mrs. MARRI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 THIPPARTHI TS-23-033-025-001/010074
(GANGANA PALEM) 		3623033000NRG24210520230629066 22/05/2023 Kondamma 3623033WL014394 Kondamma 00684 APGV0006220 501 501 Processed 26/05/2023 1878049843 Ms. MARRI KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 THIPPARTHI TS-23-033-025-001/010521
(GANGANA PALEM) 		3623033000NRG24210520230629070 22/05/2023 raamu 3623033WL014394 raamu 00684 APGV0006220 752 752 Processed 26/05/2023 1878049846 Mr. BATHINI RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 THIPPARTHI TS-23-033-025-001/010533
(GANGANA PALEM) 		3623033000NRG24210520230629073 22/05/2023 Kamalamma 3623033WL014394 Kamalamma 00684 APGV0006220 752 752 Processed 26/05/2023 1878049834 Mrs. MARRI KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 THIPPARTHI TS-23-033-025-001/010545
(GANGANA PALEM) 		3623033000NRG24210520230629075 22/05/2023 andamma 3623033WL014394 andamma 00684 APGV0006220 376 376 Processed 26/05/2023 1878049838 ANDAMMA PURUGUJJA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 THIPPARTHI TS-23-033-025-001/010551
(GANGANA PALEM) 		3623033000NRG24210520230629076 22/05/2023 Bikshapathi 3623033WL014394 Bikshapathi 00684 APGV0006220 125 125 Processed 26/05/2023 1878049859 MARRI BIKSHAPATHY UNION BANK OF INDIA(508500)
35 THIPPARTHI TS-23-033-025-001/010555
(GANGANA PALEM) 		3623033000NRG24210520230629078 22/05/2023 Saikumar 3623033WL014394 Saikumar 00684 APGV0006220 376 376 Processed 26/05/2023 1878049851 Mr. NAMA SAIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 THIPPARTHI TS-23-033-025-001/080015
(GANGANA PALEM) 		3623033000NRG24210520230629080 22/05/2023 Jinakala Mangamma 3623033WL014394 Jinakala Mangamma 00684 APGV0006220 125 125 Processed 26/05/2023 1878049815 Mrs. JANAKALA MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 THIPPARTHI TS-23-033-025-001/080019
(GANGANA PALEM) 		3623033000NRG24210520230629081 22/05/2023 Andamma 3623033WL014394 Andamma 00684 APGV0006220 626 626 Processed 26/05/2023 1878049839 Mrs. MARRI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 THIPPARTHI TS-23-033-025-001/080023
(GANGANA PALEM) 		3623033000NRG24210520230629082 22/05/2023 MARRI MANI 3623033WL014394 MARRI MANI 00684 APGV0006220 752 752 Processed 26/05/2023 1878049857 Mr. MARRI MANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIPPARTHI TS-23-033-025-001/080034
(GANGANA PALEM) 		3623033000NRG24210520230629087 22/05/2023 AKITI KOTAIAH 3623033WL014394 AKITI KOTAIAH 00684 APGV0006220 752 752 Processed 26/05/2023 1878049845 Mr. AKITI KOTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIPPARTHI TS-23-033-025-001/080039
(GANGANA PALEM) 		3623033000NRG24210520230629089 22/05/2023 Nirmala 3623033WL014394 Nirmala 00684 APGV0006220 376 376 Processed 26/05/2023 1878049830 Ms. NIRMALA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIPPARTHI TS-23-033-025-001/080068
(GANGANA PALEM) 		3623033000NRG24210520230629091 22/05/2023 sunil 3623033WL014394 sunil 00684 APGV0006220 376 376 Processed 26/05/2023 1878049829 Mr. SUNIL NAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIPPARTHI TS-23-033-025-001/080072
(GANGANA PALEM) 		3623033000NRG24210520230629094 22/05/2023 raaju 3623033WL014394 raaju 00684 APGV0006220 626 626 Processed 26/05/2023 1878049836 MR MARRI RAJU STATE BANK OF INDIA(508548)
43 THIPPARTHI TS-23-033-025-001/080073
(GANGANA PALEM) 		3623033000NRG24210520230629095 22/05/2023 naveen 3623033WL014394 naveen 00684 APGV0006220 752 752 Processed 26/05/2023 1878049856 Mr. Nama Naveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIPPARTHI TS-23-033-025-001/80078
(GANGANA PALEM) 		3623033000NRG24210520230629096 22/05/2023 Marri Saraswathi 3623033WL014394 Marri Saraswathi 00684 APGV0006220 626 626 Processed 26/05/2023 1878049844 MRS MARRI SARASWATHI STATE BANK OF INDIA(508548)
45 THIPPARTHI TS-23-033-025-001/80085
(GANGANA PALEM) 		3623033000NRG24210520230629100 22/05/2023 Gundeboina Narsimha 3623033WL014394 Gundeboina Narsimha 00684 APGV0006220 376 376 Processed 26/05/2023 1878049849 MR GUNDEBOYINA NARSAIAH STATE BANK OF INDIA(508548)
46 THIPPARTHI TS-23-033-025-001/80087
(GANGANA PALEM) 		3623033000NRG24210520230629102 22/05/2023 AKITI PAVANI 3623033WL014394 AKITI PAVANI 00684 APGV0006220 752 752 Processed 26/05/2023 1878049860 Mrs. KOPPERA PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THIPPARTHI TS-23-033-025-001/80090
(GANGANA PALEM) 		3623033000NRG24210520230629105 22/05/2023 MARRI LINGAMMA 3623033WL014394 MARRI LINGAMMA 00684 APGV0006220 752 752 Processed 26/05/2023 1878049841 MRS MARRI LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 18278 18278
48 THIPPARTHI TS-23-033-025-001/80089
(GANGANA PALEM) 		3623033000NRG24210520230629104 22/05/2023 SARASWATHI VAKITI 3623033WL014394 SARASWATHI VAKITI 00684 APGV0006279 752 752 Processed 26/05/2023 1878049837 Miss. VAKITI SARASWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 752 752
49 THIPPARTHI TS-23-033-025-001/80081
(GANGANA PALEM) 		3623033000NRG24210520230629097 22/05/2023 Badhanaboina Saidulu 3623033WL014394 Badhanaboina Saidulu 00684 APGV0006320 501 501 Processed 26/05/2023 1878049840 Mr. BADHANABOYINA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 501 501
50 THIPPARTHI TS-23-033-025-001/010012
(GANGANA PALEM) 		3623033000NRG24210520230629045 22/05/2023 Yaadamma 3623033WL014394 Yaadamma 00691 IPOS0000001 251 251 Processed 26/05/2023 1878049863 MRS YADHAMMA JINKALA STATE BANK OF INDIA(508548)
51 THIPPARTHI TS-23-033-025-001/010014
(GANGANA PALEM) 		3623033000NRG24210520230629046 22/05/2023 Saavitramma 3623033WL014394 Saavitramma 00691 IPOS0000001 752 752 Processed 26/05/2023 1878049866 MRS SAVITHRAMMA MARRI STATE BANK OF INDIA(508548)
52 THIPPARTHI TS-23-033-025-001/010067
(GANGANA PALEM) 		3623033000NRG24210520230629062 22/05/2023 Veerayya 3623033WL014394 Veerayya 00691 IPOS0000001 376 376 Processed 26/05/2023 1878049813 MARRI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 THIPPARTHI TS-23-033-025-001/010068
(GANGANA PALEM) 		3623033000NRG24210520230629064 22/05/2023 Maramma 3623033WL014394 Maramma 00691 IPOS0000001 125 125 Processed 26/05/2023 1878049806 MRS NAMA MERAMMA STATE BANK OF INDIA(508548)
54 THIPPARTHI TS-23-033-025-001/010069
(GANGANA PALEM) 		3623033000NRG24210520230629065 22/05/2023 Amjamma 3623033WL014394 Amjamma 00691 IPOS0000001 376 376 Processed 26/05/2023 1878049864 MRS MARRI ANJAMMA STATE BANK OF INDIA(508548)
55 THIPPARTHI TS-23-033-025-001/080024
(GANGANA PALEM) 		3623033000NRG24210520230629085 22/05/2023 Pichamma 3623033WL014394 Pichamma 00691 IPOS0000001 376 376 Processed 26/05/2023 1878049805 Mrs. DHONDA PICHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIPPARTHI TS-23-033-025-001/080024
(GANGANA PALEM) 		3623033000NRG24210520230629084 22/05/2023 Ramulu 3623033WL014394 Ramulu 00691 IPOS0000001 626 626 Processed 26/05/2023 1878049804 Mr. DHONDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THIPPARTHI TS-23-033-025-001/080032
(GANGANA PALEM) 		3623033000NRG24210520230629086 22/05/2023 Rukmini 3623033WL014394 Rukmini 00691 IPOS0000001 626 626 Processed 26/05/2023 1878049811 Mrs. MARRI RUKMINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIPPARTHI TS-23-033-025-001/080038
(GANGANA PALEM) 		3623033000NRG24210520230629088 22/05/2023 Lingamma 3623033WL014394 Lingamma 00691 IPOS0000001 752 752 Processed 26/05/2023 1878049810 Mrs. MARRI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIPPARTHI TS-23-033-025-001/080069
(GANGANA PALEM) 		3623033000NRG24210520230629093 22/05/2023 MARRI SUNEETHA 3623033WL014394 MARRI SUNEETHA 00691 IPOS0000001 251 251 Processed 26/05/2023 1878049814 Mrs. SUNITHA MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIPPARTHI TS-23-033-025-001/80085
(GANGANA PALEM) 		3623033000NRG24210520230629099 22/05/2023 Gundeboina Anjamma 3623033WL014394 Gundeboina Anjamma 00691 IPOS0000001 626 626 Processed 26/05/2023 1878049812 GUNDEBOYINA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 THIPPARTHI TS-23-033-031-001/020003
(RAMALINGALA GUDA) 		3623033000NRG24220520230629870 22/05/2023 Chinna Narsimha Reddy 3623033WL014430 Chinna Narsimha Reddy 00691 IPOS0000001 2992 2992 Processed 26/05/2023 1878049809 THATIKONDA CHINNA NARSIMHAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
62 THIPPARTHI TS-23-033-031-001/020045
(RAMALINGALA GUDA) 		3623033000NRG24220520230630124 22/05/2023 Raamchamdra Reddi 3623033WL014445 Raamchamdra Reddi 00691 IPOS0000001 3291 3291 Processed 26/05/2023 1878049808 THATIKONDA RAMCHANDRA REDDY UNION BANK OF INDIA(508500)
63 THIPPARTHI TS-23-033-031-001/050034
(RAMALINGALA GUDA) 		3623033000NRG24220520230629296 22/05/2023 Sudharshan 3623033WL014405 Sudharshan 00691 IPOS0000001 2693 2693 Processed 26/05/2023 1878049807 KOLLOJU SUDARSHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
64 THIPPARTHI TS-23-033-031-001/050087
(RAMALINGALA GUDA) 		3623033000NRG24220520230630504 22/05/2023 Saidamma 3623033WL014452 Saidamma 00691 IPOS0000001 2693 2693 Processed 26/05/2023 1878049865 VANAPARTHI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16806 16806
Total 50563 50563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_220523APB_FTO_65411 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 752
2 THIPPARTHI TS3623033_220523APB_FTO_65411 STATE BANK OF INDIA SBIN0006293 NALGONDA 1252
3 THIPPARTHI TS3623033_220523APB_FTO_65411 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 3821
4 THIPPARTHI TS3623033_220523APB_FTO_65411 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 752
5 THIPPARTHI TS3623033_220523APB_FTO_65411 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 626
6 THIPPARTHI TS3623033_220523APB_FTO_65411 STATE BANK OF INDIA SBIN0020951 COLLECTORATE COMPLEX 1378
7 THIPPARTHI TS3623033_220523APB_FTO_65411 STATE BANK OF INDIA SBIN0061385 THIPPARTHY 2005
8 THIPPARTHI TS3623033_220523APB_FTO_65411 UCO Bank UCBA0002464 NALGONDA 376
9 THIPPARTHI TS3623033_220523APB_FTO_65411 UNION BANK OF INDIA UBIN0803898 NALGONDA 3264
10 THIPPARTHI TS3623033_220523APB_FTO_65411 Andhra Pradesh Grameena Vikas Bank APGV0006220 Thipparthy 18278
11 THIPPARTHI TS3623033_220523APB_FTO_65411 Andhra Pradesh Grameena Vikas Bank APGV0006279 Munugode 752
12 THIPPARTHI TS3623033_220523APB_FTO_65411 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 501
13 THIPPARTHI TS3623033_220523APB_FTO_65411 India Post Payments Bank IPOS0000001 NALGONDA 16806

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