Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:28:13 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_210923APB_FTO_191696
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 CHITYALA TS-23-021-005-005/010433
(PITTAM PALLE) 		3623021000NRG24210920231270962 21/09/2023 lakShmamma 3623021WL049702 lakShmamma 00078 CNRB0000665 3084 3084 Processed 10/11/2023 7323580772 NARAGONI LAXMAMMA CANARA BANK(508532)
2 CHITYALA TS-23-021-010-010/010058
(VANIPAKALA) 		3623021000NRG24210920231270986 21/09/2023 Lakshmamma 3623021WL049714 Lakshmamma 00078 CNRB0000665 1028 1028 Processed 10/11/2023 7323580678 DURGAM LACHUVAMMA CANARA BANK(508532)
3 CHITYALA TS-23-021-010-010/010284
(VANIPAKALA) 		3623021000NRG24210920231270978 21/09/2023 Lacchayya 3623021WL049709 Lacchayya 00078 CNRB0000665 1028 1028 Processed 10/11/2023 7323580677 MEDI LACHAIAH CANARA BANK(508532)
SubTotal 5140 5140
4 CHITYALA TS-23-021-002-002/010204
(GUNDRAM PALLE) 		3623021000NRG24210920231270881 21/09/2023 Padma 3623021WL049686 Padma 00415 SBIN0008498 140 140 Processed 10/11/2023 7323580699 MALGA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITYALA TS-23-021-005-005/010146
(PITTAM PALLE) 		3623021000NRG24210920231270994 21/09/2023 Raamulamma 3623021WL049719 Raamulamma 00415 SBIN0008498 1500 1500 Processed 10/11/2023 7323580760 MRS RAMULAMMA MEDI STATE BANK OF INDIA(508548)
6 CHITYALA TS-23-021-015-015/010228
(TALLA YELLEMLA) 		3623021000NRG24210920231271034 21/09/2023 Eshwaramma 3623021WL049735 Eshwaramma 00415 SBIN0008498 3084 3084 Processed 10/11/2023 7323580700 Eeshwaramma beru GENERAL POST OFFICE(607245)
7 CHITYALA TS-23-021-015-015/010324
(TALLA YELLEMLA) 		3623021000NRG24210920231271035 21/09/2023 Mamgamma 3623021WL049735 Mamgamma 00415 SBIN0008498 3084 3084 Processed 10/11/2023 7323580702 MRS KOMMAGONI MANGAMMA STATE BANK OF INDIA(508548)
8 CHITYALA TS-23-021-016-016/010016
(YELIKATTA) 		3623021000NRG24210920231270938 21/09/2023 Pushpamma 3623021WL049698 Pushpamma 00415 SBIN0008498 1466 1466 Processed 10/11/2023 7323580761 PEDDAGONI PUSHPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITYALA TS-23-021-016-016/010074
(YELIKATTA) 		3623021000NRG24210920231270951 21/09/2023 Narsimhma 3623021WL049701 Narsimhma 00415 SBIN0008498 902 902 Processed 10/11/2023 7323580692 VUPPALAPALLI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITYALA TS-23-021-016-016/010091
(YELIKATTA) 		3623021000NRG24210920231270952 21/09/2023 Piccayya 3623021WL049701 Piccayya 00415 SBIN0008498 902 902 Processed 10/11/2023 7323580689 KASAM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITYALA TS-23-021-016-016/010096
(YELIKATTA) 		3623021000NRG24210920231270953 21/09/2023 Lacchayya 3623021WL049701 Lacchayya 00415 SBIN0008498 1128 1128 Processed 10/11/2023 7323580693 CHUKKA LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITYALA TS-23-021-016-016/010110
(YELIKATTA) 		3623021000NRG24210920231270954 21/09/2023 Amjayya 3623021WL049701 Amjayya 00415 SBIN0008498 1353 1353 Processed 10/11/2023 7323580764 PARASANABOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 CHITYALA TS-23-021-016-016/010115
(YELIKATTA) 		3623021000NRG24210920231270955 21/09/2023 Bhagavamtu 3623021WL049701 Bhagavamtu 00415 SBIN0008498 1353 1353 Processed 10/11/2023 7323580763 UYYALA BHAGAVANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITYALA TS-23-021-016-016/010138
(YELIKATTA) 		3623021000NRG24210920231270956 21/09/2023 Guruvayya 3623021WL049701 Guruvayya 00415 SBIN0008498 1128 1128 Processed 10/11/2023 7323580765 VUYYALA GURAVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHITYALA TS-23-021-016-016/010174
(YELIKATTA) 		3623021000NRG24210920231270957 21/09/2023 Mallayya 3623021WL049701 Mallayya 00415 SBIN0008498 1353 1353 Processed 10/11/2023 7323580762 YELUGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITYALA TS-23-021-016-016/010176
(YELIKATTA) 		3623021000NRG24210920231270940 21/09/2023 Mallamma 3623021WL049698 Mallamma 00415 SBIN0008498 1466 1466 Processed 10/11/2023 7323580701 MRS MALLAMMA VUYYALA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-016-016/010188
(YELIKATTA) 		3623021000NRG24210920231270941 21/09/2023 Paarvatamma 3623021WL049698 Paarvatamma 00415 SBIN0008498 1466 1466 Processed 10/11/2023 7323580767 SHIVAGONI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITYALA TS-23-021-016-016/010191
(YELIKATTA) 		3623021000NRG24210920231270958 21/09/2023 Baal Reddi 3623021WL049701 Baal Reddi 00415 SBIN0008498 1353 1353 Processed 10/11/2023 7323580688 KONDAKINDI BALAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITYALA TS-23-021-016-016/010205
(YELIKATTA) 		3623021000NRG24210920231270942 21/09/2023 Maarayya 3623021WL049698 Maarayya 00415 SBIN0008498 1466 1466 Rejected 10/11/2023 7323580696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 CHITYALA TS-23-021-016-016/010228
(YELIKATTA) 		3623021000NRG24210920231270959 21/09/2023 Ramesh 3623021WL049701 Ramesh 00415 SBIN0008498 1353 1353 Processed 10/11/2023 7323580691 Vuyyala Ramesh THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 CHITYALA TS-23-021-016-016/010266
(YELIKATTA) 		3623021000NRG24210920231270960 21/09/2023 Limgayya 3623021WL049701 Limgayya 00415 SBIN0008498 1353 1353 Processed 10/11/2023 7323580759 VUYYALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHITYALA TS-23-021-016-016/010349
(YELIKATTA) 		3623021000NRG24210920231270961 21/09/2023 Vemkulu 3623021WL049701 Vemkulu 00415 SBIN0008498 902 902 Processed 10/11/2023 7323580690 PERKA VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITYALA TS-23-021-016-016/010359
(YELIKATTA) 		3623021000NRG24210920231270944 21/09/2023 Amdalu 3623021WL049698 Amdalu 00415 SBIN0008498 1466 1466 Processed 10/11/2023 7323580698 PANTHANGI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITYALA TS-23-021-016-016/010668
(YELIKATTA) 		3623021000NRG24210920231270945 21/09/2023 sunitha 3623021WL049698 sunitha 00415 SBIN0008498 1466 1466 Processed 10/11/2023 7323580697 EPPE SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITYALA TS-23-021-020-001/010612
(VEMBAI) 		3623021000NRG24210920231271037 21/09/2023 Narendra 3623021WL049736 Narendra 00415 SBIN0008498 3084 3084 Processed 10/11/2023 7323580694 MR GUNAGANTI NARENDHAR G STATE BANK OF INDIA(508548)
26 CHITYALA TS-23-021-020-001/020241
(VEMBAI) 		3623021000NRG24210920231271038 21/09/2023 Dharmaa Reddi 3623021WL049736 Dharmaa Reddi 00415 SBIN0008498 3084 3084 Processed 10/11/2023 7323580695 MR GOPIDI DHARMA REDDY G STATE BANK OF INDIA(508548)
SubTotal 35852 35852
27 CHITYALA TS-23-021-002-002/010047
(GUNDRAM PALLE) 		3623021000NRG24210920231270869 21/09/2023 Suvarna 3623021WL049686 Suvarna 00415 SBIN0020567 140 140 Processed 10/11/2023 7323580705 Mrs. GOPAGONI SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 CHITYALA TS-23-021-005-005/010157
(PITTAM PALLE) 		3623021000NRG24210920231270995 21/09/2023 Jayamma 3623021WL049719 Jayamma 00415 SBIN0020567 1500 1500 Processed 10/11/2023 7323580704 Mrs. Kunuru Jayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 CHITYALA TS-23-021-005-005/010203
(PITTAM PALLE) 		3623021000NRG24210920231270996 21/09/2023 Saayamma 3623021WL049719 Saayamma 00415 SBIN0020567 1500 1500 Processed 10/11/2023 7323580758 MEDI SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITYALA TS-23-021-005-005/010247
(PITTAM PALLE) 		3623021000NRG24210920231271000 21/09/2023 Lakshmayya 3623021WL049719 Lakshmayya 00415 SBIN0020567 1000 1000 Processed 10/11/2023 7323580707 Lakshmaiah Jakkala GENERAL POST OFFICE(607245)
31 CHITYALA TS-23-021-005-005/010280
(PITTAM PALLE) 		3623021000NRG24210920231270969 21/09/2023 Shobha 3623021WL049704 Shobha 00415 SBIN0020567 3084 3084 Processed 10/11/2023 7323580703 MRS SAMA SOBHARANI STATE BANK OF INDIA(508548)
32 CHITYALA TS-23-021-010-010/010454
(VANIPAKALA) 		3623021000NRG24210920231270936 21/09/2023 Sakkubaayi 3623021WL049696 Sakkubaayi 00415 SBIN0020567 1088 1088 Processed 10/11/2023 7323580706 MRS SIRASANAGANDLA SOKKAMMA STATE BANK OF INDIA(508548)
SubTotal 8312 8312
33 CHITYALA TS-23-021-002-002/010314
(GUNDRAM PALLE) 		3623021000NRG24210920231270892 21/09/2023 Satyavati 3623021WL049686 Satyavati 00415 SBIN0RRAPGB 140 140 Processed 10/11/2023 7323580751 NAMMULA SATHYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 140 140
34 CHITYALA TS-23-021-015-015/010341
(TALLA YELLEMLA) 		3623021000NRG24210920231271036 21/09/2023 Pedda Ramulu 3623021WL049735 Pedda Ramulu 00468 UBIN0813222 3084 3084 Processed 10/11/2023 7323580687 JANAGAM RAMULU UNION BANK OF INDIA(508500)
35 CHITYALA TS-23-021-016-016/010345
(YELIKATTA) 		3623021000NRG24210920231270943 21/09/2023 Bhaaratamma 3623021WL049698 Bhaaratamma 00468 UBIN0813222 1466 1466 Processed 10/11/2023 7323580766 PANTHANGI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4550 4550
36 CHITYALA TS-23-021-002-002/010020
(GUNDRAM PALLE) 		3623021000NRG24210920231270866 21/09/2023 Lalita 3623021WL049686 Lalita 00684 APGV0006240 140 140 Processed 10/11/2023 7323580680 PAILLA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITYALA TS-23-021-002-002/010037
(GUNDRAM PALLE) 		3623021000NRG24210920231270867 21/09/2023 Imdiramma 3623021WL049686 Imdiramma 00684 APGV0006240 280 280 Processed 10/11/2023 7323580720 GOPAGONI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITYALA TS-23-021-002-002/010046
(GUNDRAM PALLE) 		3623021000NRG24210920231270868 21/09/2023 Raadha 3623021WL049686 Raadha 00684 APGV0006240 421 421 Processed 10/11/2023 7323580710 Mrs. Anthati Radha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 CHITYALA TS-23-021-002-002/010049
(GUNDRAM PALLE) 		3623021000NRG24210920231270870 21/09/2023 Padma 3623021WL049686 Padma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580723 MIDDELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 CHITYALA TS-23-021-002-002/010051
(GUNDRAM PALLE) 		3623021000NRG24210920231270871 21/09/2023 Pushpa 3623021WL049686 Pushpa 00684 APGV0006240 140 140 Processed 10/11/2023 7323580681 BODIGE PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
41 CHITYALA TS-23-021-002-002/010076
(GUNDRAM PALLE) 		3623021000NRG24210920231270872 21/09/2023 Vimalamma 3623021WL049686 Vimalamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580683 Mrs. MIDDELA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 CHITYALA TS-23-021-002-002/010105
(GUNDRAM PALLE) 		3623021000NRG24210920231270873 21/09/2023 Lakshmamma 3623021WL049686 Lakshmamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580708 RACHAKONDA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITYALA TS-23-021-002-002/010129
(GUNDRAM PALLE) 		3623021000NRG24210920231270921 21/09/2023 Muthyalu 3623021WL049692 Muthyalu 00684 APGV0006240 3084 3084 Processed 10/11/2023 7323580685 KASARLA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 CHITYALA TS-23-021-002-002/010137
(GUNDRAM PALLE) 		3623021000NRG24210920231270875 21/09/2023 Leelamma 3623021WL049686 Leelamma 00684 APGV0006240 280 280 Processed 10/11/2023 7323580735 KOYAGURA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 CHITYALA TS-23-021-002-002/010141
(GUNDRAM PALLE) 		3623021000NRG24210920231270924 21/09/2023 Maaraiah 3623021WL049693 Maaraiah 00684 APGV0006240 3084 3084 Processed 10/11/2023 7323580679 KOYAGURA MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 CHITYALA TS-23-021-002-002/010173
(GUNDRAM PALLE) 		3623021000NRG24210920231270876 21/09/2023 Amdalu 3623021WL049686 Amdalu 00684 APGV0006240 280 280 Processed 10/11/2023 7323580738 BUSSU ANDALU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 CHITYALA TS-23-021-002-002/010175
(GUNDRAM PALLE) 		3623021000NRG24210920231270877 21/09/2023 Chamdramma 3623021WL049686 Chamdramma 00684 APGV0006240 561 561 Processed 10/11/2023 7323580748 Mrs. SEEMA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 CHITYALA TS-23-021-002-002/010175
(GUNDRAM PALLE) 		3623021000NRG24210920231270878 21/09/2023 SUNITHA 3623021WL049686 SUNITHA 00684 APGV0006240 561 561 Processed 10/11/2023 7323580726 SEEMA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITYALA TS-23-021-002-002/010187
(GUNDRAM PALLE) 		3623021000NRG24210920231270879 21/09/2023 sabitha 3623021WL049686 sabitha 00684 APGV0006240 140 140 Processed 10/11/2023 7323580736 BATHULA SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 CHITYALA TS-23-021-002-002/010188
(GUNDRAM PALLE) 		3623021000NRG24210920231270880 21/09/2023 Padma 3623021WL049686 Padma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580770 RACHAKONDA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHITYALA TS-23-021-002-002/010200
(GUNDRAM PALLE) 		3623021000NRG24210920231270919 21/09/2023 Neeraja 3623021WL049690 Neeraja 00684 APGV0006240 3084 3084 Processed 10/11/2023 7323580724 Mrs. Banda Neeraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 CHITYALA TS-23-021-002-002/010213
(GUNDRAM PALLE) 		3623021000NRG24210920231270882 21/09/2023 Somamma 3623021WL049686 Somamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580717 GARISHE SOMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 CHITYALA TS-23-021-002-002/010222
(GUNDRAM PALLE) 		3623021000NRG24210920231270883 21/09/2023 Lakshmamma 3623021WL049686 Lakshmamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580718 Mrs. BODIGE LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 CHITYALA TS-23-021-002-002/010235
(GUNDRAM PALLE) 		3623021000NRG24210920231270884 21/09/2023 Baalaamani 3623021WL049686 Baalaamani 00684 APGV0006240 561 561 Processed 10/11/2023 7323580771 Mrs. Panugulla Balamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 CHITYALA TS-23-021-002-002/010243
(GUNDRAM PALLE) 		3623021000NRG24210920231270885 21/09/2023 Yaadamma 3623021WL049686 Yaadamma 00684 APGV0006240 421 421 Processed 10/11/2023 7323580731 Mrs. Achina Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHITYALA TS-23-021-002-002/010265
(GUNDRAM PALLE) 		3623021000NRG24210920231270886 21/09/2023 Kavita 3623021WL049686 Kavita 00684 APGV0006240 421 421 Processed 10/11/2023 7323580715 BANDA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 CHITYALA TS-23-021-002-002/010281
(GUNDRAM PALLE) 		3623021000NRG24210920231270887 21/09/2023 kalpana 3623021WL049686 kalpana 00684 APGV0006240 280 280 Processed 10/11/2023 7323580709 NAMMULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 CHITYALA TS-23-021-002-002/010293
(GUNDRAM PALLE) 		3623021000NRG24210920231270888 21/09/2023 Nirmala 3623021WL049686 Nirmala 00684 APGV0006240 140 140 Processed 10/11/2023 7323580750 Mrs. RACHAKONDA NIRMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 CHITYALA TS-23-021-002-002/010301
(GUNDRAM PALLE) 		3623021000NRG24210920231270889 21/09/2023 V Ijaya 3623021WL049686 V Ijaya 00684 APGV0006240 280 280 Processed 10/11/2023 7323580730 KOYAGURA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 CHITYALA TS-23-021-002-002/010304
(GUNDRAM PALLE) 		3623021000NRG24210920231270890 21/09/2023 Mallamma 3623021WL049686 Mallamma 00684 APGV0006240 280 280 Processed 10/11/2023 7323580716 BANDA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 CHITYALA TS-23-021-002-002/010311
(GUNDRAM PALLE) 		3623021000NRG24210920231270891 21/09/2023 pavani 3623021WL049686 pavani 00684 APGV0006240 280 280 Processed 10/11/2023 7323580737 KAVALI PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
62 CHITYALA TS-23-021-002-002/010326
(GUNDRAM PALLE) 		3623021000NRG24210920231270893 21/09/2023 Paarvatamma 3623021WL049686 Paarvatamma 00684 APGV0006240 561 561 Processed 10/11/2023 7323580749 BODIGE PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
63 CHITYALA TS-23-021-002-002/010327
(GUNDRAM PALLE) 		3623021000NRG24210920231270894 21/09/2023 Jamgayya 3623021WL049686 Jamgayya 00684 APGV0006240 561 561 Processed 10/11/2023 7323580754 Mr. SHIVASHETTI JANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 CHITYALA TS-23-021-002-002/010327
(GUNDRAM PALLE) 		3623021000NRG24210920231270895 21/09/2023 Varalakshmi 3623021WL049686 Varalakshmi 00684 APGV0006240 561 561 Processed 10/11/2023 7323580755 Mrs. Shivashetti Varalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 CHITYALA TS-23-021-002-002/010329
(GUNDRAM PALLE) 		3623021000NRG24210920231270896 21/09/2023 Nirmala 3623021WL049686 Nirmala 00684 APGV0006240 561 561 Processed 10/11/2023 7323580756 GOPAGONI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITYALA TS-23-021-002-002/010345
(GUNDRAM PALLE) 		3623021000NRG24210920231270897 21/09/2023 Yaadamma 3623021WL049686 Yaadamma 00684 APGV0006240 421 421 Processed 10/11/2023 7323580745 MASKU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHITYALA TS-23-021-002-002/010383
(GUNDRAM PALLE) 		3623021000NRG24210920231270898 21/09/2023 Anita 3623021WL049686 Anita 00684 APGV0006240 280 280 Processed 10/11/2023 7323580719 BANDA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHITYALA TS-23-021-002-002/010385
(GUNDRAM PALLE) 		3623021000NRG24210920231270899 21/09/2023 Kishtamma 3623021WL049686 Kishtamma 00684 APGV0006240 421 421 Processed 10/11/2023 7323580733 PAILLA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITYALA TS-23-021-002-002/010390
(GUNDRAM PALLE) 		3623021000NRG24210920231270900 21/09/2023 Sattamma 3623021WL049686 Sattamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580721 CHERUKU SATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 CHITYALA TS-23-021-002-002/010392
(GUNDRAM PALLE) 		3623021000NRG24210920231270901 21/09/2023 Mangamma 3623021WL049686 Mangamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580752 BASHAGONI MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 CHITYALA TS-23-021-002-002/010394
(GUNDRAM PALLE) 		3623021000NRG24210920231270922 21/09/2023 Ushaiah 3623021WL049692 Ushaiah 00684 APGV0006240 3084 3084 Processed 10/11/2023 7323580739 BATHULA USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
72 CHITYALA TS-23-021-002-002/010422
(GUNDRAM PALLE) 		3623021000NRG24210920231270902 21/09/2023 Baalamani 3623021WL049686 Baalamani 00684 APGV0006240 140 140 Processed 10/11/2023 7323580727 Mrs. KOYAGURA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 CHITYALA TS-23-021-002-002/010425
(GUNDRAM PALLE) 		3623021000NRG24210920231270903 21/09/2023 Sugunamma 3623021WL049686 Sugunamma 00684 APGV0006240 421 421 Processed 10/11/2023 7323580743 Mrs. KANKALA SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHITYALA TS-23-021-002-002/010433
(GUNDRAM PALLE) 		3623021000NRG24210920231270904 21/09/2023 Nirmala 3623021WL049686 Nirmala 00684 APGV0006240 421 421 Processed 10/11/2023 7323580753 Mrs. Javaji Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 CHITYALA TS-23-021-002-002/010443
(GUNDRAM PALLE) 		3623021000NRG24210920231270923 21/09/2023 Narsireddi 3623021WL049692 Narsireddi 00684 APGV0006240 3084 3084 Processed 10/11/2023 7323580682 Mr. Kontham Narsi Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 CHITYALA TS-23-021-002-002/010490
(GUNDRAM PALLE) 		3623021000NRG24210920231270905 21/09/2023 Sattemma 3623021WL049686 Sattemma 00684 APGV0006240 421 421 Processed 10/11/2023 7323580747 KANKALA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 CHITYALA TS-23-021-002-002/010493
(GUNDRAM PALLE) 		3623021000NRG24210920231270906 21/09/2023 Amdalu 3623021WL049686 Amdalu 00684 APGV0006240 421 421 Processed 10/11/2023 7323580684 ACHINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
78 CHITYALA TS-23-021-002-002/010550
(GUNDRAM PALLE) 		3623021000NRG24210920231270907 21/09/2023 Jamgamma 3623021WL049686 Jamgamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580732 RACHAKONDA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITYALA TS-23-021-002-002/010554
(GUNDRAM PALLE) 		3623021000NRG24210920231270908 21/09/2023 Vijaya 3623021WL049686 Vijaya 00684 APGV0006240 140 140 Processed 10/11/2023 7323580728 BATHULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
80 CHITYALA TS-23-021-002-002/010582
(GUNDRAM PALLE) 		3623021000NRG24210920231270909 21/09/2023 kalamma 3623021WL049686 kalamma 00684 APGV0006240 561 561 Processed 10/11/2023 7323580744 Mrs. Bodige Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 CHITYALA TS-23-021-002-002/010588
(GUNDRAM PALLE) 		3623021000NRG24210920231270910 21/09/2023 Ailamma 3623021WL049686 Ailamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580729 BANDA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITYALA TS-23-021-002-002/010668
(GUNDRAM PALLE) 		3623021000NRG24210920231270911 21/09/2023 jayamma 3623021WL049686 jayamma 00684 APGV0006240 140 140 Processed 10/11/2023 7323580686 Mrs. KOYAGURA JANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHITYALA TS-23-021-002-002/010756
(GUNDRAM PALLE) 		3623021000NRG24210920231270912 21/09/2023 Hemalatha 3623021WL049686 Hemalatha 00684 APGV0006240 280 280 Processed 10/11/2023 7323580734 BODIGE HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITYALA TS-23-021-002-002/010778
(GUNDRAM PALLE) 		3623021000NRG24210920231270913 21/09/2023 Nirmala 3623021WL049686 Nirmala 00684 APGV0006240 280 280 Processed 10/11/2023 7323580722 MAILA NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITYALA TS-23-021-002-002/010876
(GUNDRAM PALLE) 		3623021000NRG24210920231270914 21/09/2023 jyothi 3623021WL049686 jyothi 00684 APGV0006240 140 140 Processed 10/11/2023 7323580746 Mrs. Rudrarapu Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 29017 29017
86 CHITYALA TS-23-021-016-016/010163
(YELIKATTA) 		3623021000NRG24210920231270939 21/09/2023 Lakshmamma 3623021WL049698 Lakshmamma 00684 APGV0006258 1466 1466 Processed 10/11/2023 7323580725 Mrs. UYYALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHITYALA TS-23-021-019-001/020066
(BOYAGUBAA) 		3623021000NRG24210920231270989 21/09/2023 Jangaiah 3623021WL049717 Jangaiah 00684 APGV0006258 3000 3000 Processed 10/11/2023 7323580769 Mr. Nakarekanti Jangaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4466 4466
88 CHITYALA TS-23-021-005-005/010001
(PITTAM PALLE) 		3623021000NRG24210920231270968 21/09/2023 Paapayya 3623021WL049704 Paapayya 00684 APGV0006301 3084 3084 Processed 10/11/2023 7323580740 Mr. MEDI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 CHITYALA TS-23-021-005-005/010002
(PITTAM PALLE) 		3623021000NRG24210920231270991 21/09/2023 Yaadamma 3623021WL049719 Yaadamma 00684 APGV0006301 1500 1500 Processed 10/11/2023 7323580711 Mrs. MEDI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 CHITYALA TS-23-021-005-005/010013
(PITTAM PALLE) 		3623021000NRG24210920231270992 21/09/2023 Chamdrayya 3623021WL049719 Chamdrayya 00684 APGV0006301 1500 1500 Processed 10/11/2023 7323580741 Mr. MEDI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHITYALA TS-23-021-005-005/010028
(PITTAM PALLE) 		3623021000NRG24210920231270993 21/09/2023 Mutyayya 3623021WL049719 Mutyayya 00684 APGV0006301 1500 1500 Processed 10/11/2023 7323580714 Mr. MEDI MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHITYALA TS-23-021-005-005/010213
(PITTAM PALLE) 		3623021000NRG24210920231270997 21/09/2023 Kanakamma 3623021WL049719 Kanakamma 00684 APGV0006301 1500 1500 Processed 10/11/2023 7323580757 Mrs. SINGIREDDY KANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHITYALA TS-23-021-005-005/010238
(PITTAM PALLE) 		3623021000NRG24210920231270998 21/09/2023 Srirangam 3623021WL049719 Srirangam 00684 APGV0006301 1500 1500 Processed 10/11/2023 7323580742 Mr. Bathula Srirangam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 CHITYALA TS-23-021-005-005/010242
(PITTAM PALLE) 		3623021000NRG24210920231270999 21/09/2023 Premalata 3623021WL049719 Premalata 00684 APGV0006301 1500 1500 Processed 10/11/2023 7323580768 Mrs. RUDRARAPU PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHITYALA TS-23-021-005-005/010301
(PITTAM PALLE) 		3623021000NRG24210920231271001 21/09/2023 Kalamma 3623021WL049719 Kalamma 00684 APGV0006301 1500 1500 Processed 10/11/2023 7323580713 Mrs. SINGIREDDY KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 CHITYALA TS-23-021-018-001/030042
(BANGONICHERUVU) 		3623021000NRG24210920231271032 21/09/2023 Samdhya 3623021WL049733 Samdhya 00684 APGV0006301 1559 1559 Processed 10/11/2023 7323580712 Mrs. TEKULA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15143 15143
97 CHITYALA TS-23-021-002-002/010121
(GUNDRAM PALLE) 		3623021000NRG24210920231270874 21/09/2023 Raamulamma 3623021WL049686 Raamulamma 00691 IPOS0000001 421 421 Processed 10/11/2023 7323580773 RATHNAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
98 CHITYALA TS-23-021-016-016/010013
(YELIKATTA) 		3623021000NRG24210920231270950 21/09/2023 Lingayya 3623021WL049701 Lingayya 00691 IPOS0000001 1353 1353 Processed 10/11/2023 7323580675 GOLANUKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
99 CHITYALA TS-23-021-020-001/010611
(VEMBAI) 		3623021000NRG24210920231271033 21/09/2023 Paarijaata 3623021WL049734 Paarijaata 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7323580676 MRS GUNAGANTI PARIJATHA STATE BANK OF INDIA(508548)
SubTotal 4858 4858
Total 107478 107478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_210923APB_FTO_191696 Canara Bank CNRB0000665 CHITYAL 5140
2 CHITYALA TS3623021_210923APB_FTO_191696 STATE BANK OF INDIA SBIN0008498 URUMADLA 35852
3 CHITYALA TS3623021_210923APB_FTO_191696 STATE BANK OF INDIA SBIN0020567 CHITYAL 8312
4 CHITYALA TS3623021_210923APB_FTO_191696 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 140
5 CHITYALA TS3623021_210923APB_FTO_191696 UNION BANK OF INDIA UBIN0813222 CHITYALA 4550
6 CHITYALA TS3623021_210923APB_FTO_191696 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 29017
7 CHITYALA TS3623021_210923APB_FTO_191696 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 4466
8 CHITYALA TS3623021_210923APB_FTO_191696 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 15143
9 CHITYALA TS3623021_210923APB_FTO_191696 India Post Payments Bank IPOS0000001 NALGONDA 4858

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