Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:05:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_041223APB_FTO_257197
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 DEVARAKONDA TS-23-057-057-001/010106
(SAKRU THANDA) 		3623057000NRG24041220231322902 04/12/2023 neelya 3623057WL064561 neelya 00048 BKID0008677 350 350 Processed 16/12/2023 8704773384 neelya ramavat GENERAL POST OFFICE(607245)
2 DEVARAKONDA TS-23-057-057-001/190061
(SAKRU THANDA) 		3623057000NRG24041220231322936 04/12/2023 Raamla 3623057WL064561 Raamla 00048 BKID0008677 210 210 Processed 16/12/2023 8704773381 Mr. RAMAVATH . RAMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 DEVARAKONDA TS-23-057-057-001/190076
(SAKRU THANDA) 		3623057000NRG24041220231322941 04/12/2023 Rambabu 3623057WL064561 Rambabu 00048 BKID0008677 350 350 Processed 16/12/2023 8704773383 RAMAVAT RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 910 910
4 DEVARAKONDA TS-23-057-004-004/010003
(TURUPU PALLI) 		3623057000NRG24041220231323101 04/12/2023 prabudas 3623057WL064618 prabudas 00415 SBIN0020179 431 431 Rejected 16/12/2023 8704773424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DEVARAKONDA TS-23-057-004-004/010038
(TURUPU PALLI) 		3623057000NRG24041220231323102 04/12/2023 Aliveu 3623057WL064618 Aliveu 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773420 MRS MANDALA ALIVELU STATE BANK OF INDIA(508548)
6 DEVARAKONDA TS-23-057-004-004/010052
(TURUPU PALLI) 		3623057000NRG24041220231323103 04/12/2023 Raamulamma 3623057WL064618 Raamulamma 00415 SBIN0020179 344 344 Processed 16/12/2023 8704773331 MRS BANGARI RAMULAMMA STATE BANK OF INDIA(508548)
7 DEVARAKONDA TS-23-057-004-004/010185
(TURUPU PALLI) 		3623057000NRG24041220231323049 04/12/2023 Prakash 3623057WL064608 Prakash 00415 SBIN0020179 1088 1088 Processed 16/12/2023 8704773421 MR BANGARU PRAKASH STATE BANK OF INDIA(508548)
8 DEVARAKONDA TS-23-057-004-004/010190
(TURUPU PALLI) 		3623057000NRG24041220231323050 04/12/2023 Vishnu 3623057WL064608 Vishnu 00415 SBIN0020179 1360 1360 Processed 16/12/2023 8704773336 YENIMALLA VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVARAKONDA TS-23-057-004-004/010236
(TURUPU PALLI) 		3623057000NRG24041220231323104 04/12/2023 kalyan 3623057WL064618 kalyan 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773412 NUNE KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVARAKONDA TS-23-057-004-004/010246
(TURUPU PALLI) 		3623057000NRG24041220231323179 04/12/2023 iddamma 3623057WL064626 iddamma 00415 SBIN0020179 1360 1360 Processed 16/12/2023 8704773402 MS PALLAPU EDAMMA STATE BANK OF INDIA(508548)
11 DEVARAKONDA TS-23-057-004-004/010316
(TURUPU PALLI) 		3623057000NRG24041220231323105 04/12/2023 Lakshayya 3623057WL064618 Lakshayya 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773332 MR LAXMAIAH NUNE STATE BANK OF INDIA(508548)
12 DEVARAKONDA TS-23-057-004-004/010372
(TURUPU PALLI) 		3623057000NRG24041220231323106 04/12/2023 Prakash 3623057WL064618 Prakash 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773360 NUNE PRAKASH CITY UNION BANK LIMITED(607324)
13 DEVARAKONDA TS-23-057-004-004/010458
(TURUPU PALLI) 		3623057000NRG24041220231323108 04/12/2023 Lakshmamma 3623057WL064618 Lakshmamma 00415 SBIN0020179 344 344 Processed 16/12/2023 8704773352 MRS YENIMALLA LAXMAMMA STATE BANK OF INDIA(508548)
14 DEVARAKONDA TS-23-057-004-004/010463
(TURUPU PALLI) 		3623057000NRG24041220231323109 04/12/2023 Lakshmamma 3623057WL064618 Lakshmamma 00415 SBIN0020179 344 344 Processed 16/12/2023 8704773334 MRS BODDUPALLY LAKSHMAMMA STATE BANK OF INDIA(508548)
15 DEVARAKONDA TS-23-057-004-004/010491
(TURUPU PALLI) 		3623057000NRG24041220231323110 04/12/2023 Srinu 3623057WL064618 Srinu 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773363 MR SIM ARLA SREENU STATE BANK OF INDIA(508548)
16 DEVARAKONDA TS-23-057-004-004/010491
(TURUPU PALLI) 		3623057000NRG24041220231323111 04/12/2023 Tirupatamma 3623057WL064618 Tirupatamma 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773364 MRS SIMARLA THIRUPATHAMMA STATE BANK OF INDIA(508548)
17 DEVARAKONDA TS-23-057-004-004/010501
(TURUPU PALLI) 		3623057000NRG24041220231323112 04/12/2023 Yadamma 3623057WL064618 Yadamma 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773330 IDAVONI YADAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 DEVARAKONDA TS-23-057-004-004/010617
(TURUPU PALLI) 		3623057000NRG24041220231323113 04/12/2023 prathusha 3623057WL064618 prathusha 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773333 MRS YENNIAMALLA PRATHYUSHA STATE BANK OF INDIA(508548)
19 DEVARAKONDA TS-23-057-004-004/010673
(TURUPU PALLI) 		3623057000NRG24041220231323115 04/12/2023 nirmalamma 3623057WL064618 nirmalamma 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773361 MRS NIRMALAMMA NAGAVARAM STATE BANK OF INDIA(508548)
20 DEVARAKONDA TS-23-057-004-004/010717
(TURUPU PALLI) 		3623057000NRG24041220231322959 04/12/2023 venkatehwarrao 3623057WL064573 venkatehwarrao 00415 SBIN0020179 1343 1343 Processed 16/12/2023 8704773362 MR NAGAVARAM VENKAT RAO STATE BANK OF INDIA(508548)
21 DEVARAKONDA TS-23-057-004-004/010763
(TURUPU PALLI) 		3623057000NRG24041220231323116 04/12/2023 Yadamma 3623057WL064618 Yadamma 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773335 MRS N YADAMMA STATE BANK OF INDIA(508548)
22 DEVARAKONDA TS-23-057-004-004/010775
(TURUPU PALLI) 		3623057000NRG24041220231323117 04/12/2023 Baalamma 3623057WL064618 Baalamma 00415 SBIN0020179 431 431 Processed 16/12/2023 8704773359 MRS PAVIRALA BALAMMA STATE BANK OF INDIA(508548)
23 DEVARAKONDA TS-23-057-025-001/020154
(AMMATONIGUDEM) 		3623057000NRG24041220231323357 04/12/2023 suresh 3623057WL064683 suresh 00415 SBIN0020179 329 329 Processed 16/12/2023 8704773357 MR SURESH PULIJALA STATE BANK OF INDIA(508548)
24 DEVARAKONDA TS-23-057-058-001/010058
(SAPAVATH THANDA) 		3623057000NRG24041220231322763 04/12/2023 vijaykanth 3623057WL064520 vijaykanth 00415 SBIN0020179 451 451 Processed 16/12/2023 8704773340 SAPAVATH VIJAY KANTH INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVARAKONDA TS-23-057-058-001/010063
(SAPAVATH THANDA) 		3623057000NRG24041220231322764 04/12/2023 Padma 3623057WL064520 Padma 00415 SBIN0020179 451 451 Processed 16/12/2023 8704773403 SABHAVAT PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVARAKONDA TS-23-057-058-001/030056
(SAPAVATH THANDA) 		3623057000NRG24041220231322769 04/12/2023 Jebar 3623057WL064520 Jebar 00415 SBIN0020179 451 451 Processed 16/12/2023 8704773339 MR SABAVAT JABBAR STATE BANK OF INDIA(508548)
27 DEVARAKONDA TS-23-057-058-001/030253
(SAPAVATH THANDA) 		3623057000NRG24041220231322770 04/12/2023 Sayi 3623057WL064520 Sayi 00415 SBIN0020179 451 451 Processed 16/12/2023 8704773418 MS MUDAVATH SAI STATE BANK OF INDIA(508548)
28 DEVARAKONDA TS-23-057-058-001/060230
(SAPAVATH THANDA) 		3623057000NRG24041220231322773 04/12/2023 Kimya 3623057WL064520 Kimya 00415 SBIN0020179 451 451 Processed 16/12/2023 8704773338 MR KEEMYA SAPAVAT STATE BANK OF INDIA(508548)
SubTotal 13939 13939
29 DEVARAKONDA TS-23-057-058-001/060057
(SAPAVATH THANDA) 		3623057000NRG24041220231322771 04/12/2023 Taguru 3623057WL064520 Taguru 00415 SBIN0020257 361 361 Processed 16/12/2023 8704773358 MUDAVATH TAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 361 361
30 DEVARAKONDA TS-23-057-004-004/010789
(TURUPU PALLI) 		3623057000NRG24041220231323118 04/12/2023 ashwini 3623057WL064618 ashwini 00415 SBIN0021267 431 431 Processed 16/12/2023 8704773401 BODDUPALLY ASHWINI BANK OF BARODA(606985)
SubTotal 431 431
31 DEVARAKONDA TS-23-057-025-001/020150
(AMMATONIGUDEM) 		3623057000NRG24041220231323355 04/12/2023 SAIDAMMA 3623057WL064683 SAIDAMMA 00684 APGV0006237 247 247 Processed 16/12/2023 8704773366 ADDARAPU SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-025-001/030008
(AMMATONIGUDEM) 		3623057000NRG24041220231323359 04/12/2023 Saavitramma 3623057WL064683 Saavitramma 00684 APGV0006237 247 247 Processed 16/12/2023 8704773355 MACHERLA SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVARAKONDA TS-23-057-025-001/030057
(AMMATONIGUDEM) 		3623057000NRG24041220231323364 04/12/2023 Yaadamma 3623057WL064683 Yaadamma 00684 APGV0006237 82 82 Processed 16/12/2023 8704773422 ADARAPU YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVARAKONDA TS-23-057-032-001/060115
(DUBBA THANDA) 		3623057000NRG24041220231323431 04/12/2023 SUJATHA 3623057WL064712 SUJATHA 00684 APGV0006237 1088 1088 Processed 16/12/2023 8704773382 Miss. ISLAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 DEVARAKONDA TS-23-057-057-001/010113
(SAKRU THANDA) 		3623057000NRG24041220231322903 04/12/2023 raju 3623057WL064561 raju 00684 APGV0006237 350 350 Processed 16/12/2023 8704773380 RAMAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVARAKONDA TS-23-057-057-001/190002
(SAKRU THANDA) 		3623057000NRG24041220231322905 04/12/2023 Harikrishna 3623057WL064561 Harikrishna 00684 APGV0006237 350 350 Processed 16/12/2023 8704773370 MUDAVAT HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEVARAKONDA TS-23-057-057-001/190011
(SAKRU THANDA) 		3623057000NRG24041220231322914 04/12/2023 Moti 3623057WL064561 Moti 00684 APGV0006237 280 280 Processed 16/12/2023 8704773377 Mr. RAMAVAT MOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 DEVARAKONDA TS-23-057-057-001/190015
(SAKRU THANDA) 		3623057000NRG24041220231322916 04/12/2023 Jaanki 3623057WL064561 Jaanki 00684 APGV0006237 280 280 Processed 16/12/2023 8704773374 BANOTU JANAKI INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVARAKONDA TS-23-057-057-001/190015
(SAKRU THANDA) 		3623057000NRG24041220231322915 04/12/2023 Mamgulaal 3623057WL064561 Mamgulaal 00684 APGV0006237 280 280 Processed 16/12/2023 8704773373 BANAVATH MANGULAL IDBI BANK(607095)
40 DEVARAKONDA TS-23-057-057-001/190016
(SAKRU THANDA) 		3623057000NRG24041220231322918 04/12/2023 Lakshmi 3623057WL064561 Lakshmi 00684 APGV0006237 280 280 Processed 16/12/2023 8704773375 BANOTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DEVARAKONDA TS-23-057-057-001/190020
(SAKRU THANDA) 		3623057000NRG24041220231322919 04/12/2023 Hemi 3623057WL064561 Hemi 00684 APGV0006237 280 280 Processed 16/12/2023 8704773348 RAMAVATH HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVARAKONDA TS-23-057-057-001/190021
(SAKRU THANDA) 		3623057000NRG24041220231322920 04/12/2023 Hemi 3623057WL064561 Hemi 00684 APGV0006237 280 280 Processed 16/12/2023 8704773369 RAMAVATH HEMI INDIA POST PAYMENTS BANK LIMITED(508528)
43 DEVARAKONDA TS-23-057-057-001/190037
(SAKRU THANDA) 		3623057000NRG24041220231322925 04/12/2023 Paamdu 3623057WL064561 Paamdu 00684 APGV0006237 350 350 Processed 16/12/2023 8704773376 VADTHYA PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEVARAKONDA TS-23-057-057-001/190037
(SAKRU THANDA) 		3623057000NRG24041220231322926 04/12/2023 Vijaya 3623057WL064561 Vijaya 00684 APGV0006237 350 350 Processed 16/12/2023 8704773371 VADTYI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DEVARAKONDA TS-23-057-057-001/190048
(SAKRU THANDA) 		3623057000NRG24041220231322928 04/12/2023 Lakki 3623057WL064561 Lakki 00684 APGV0006237 350 350 Processed 16/12/2023 8704773372 Mrs. RAMAVATH LAKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DEVARAKONDA TS-23-057-057-001/190049
(SAKRU THANDA) 		3623057000NRG24041220231322929 04/12/2023 chandar 3623057WL064561 chandar 00684 APGV0006237 280 280 Processed 16/12/2023 8704773379 RAMAVATH CHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 DEVARAKONDA TS-23-057-057-001/190055
(SAKRU THANDA) 		3623057000NRG24041220231322933 04/12/2023 balu 3623057WL064561 balu 00684 APGV0006237 350 350 Processed 16/12/2023 8704773378 Mr. MUDAVAT BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5724 5724
48 DEVARAKONDA TS-23-057-025-001/030037
(AMMATONIGUDEM) 		3623057000NRG24041220231323360 04/12/2023 Accamma 3623057WL064683 Accamma 00684 APGV0006291 329 329 Processed 16/12/2023 8704773367 KUNAPURI ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEVARAKONDA TS-23-057-032-001/020063
(DUBBA THANDA) 		3623057000NRG24041220231323428 04/12/2023 Pooja Nenavath 3623057WL064711 Pooja Nenavath 00684 APGV0006291 272 272 Processed 16/12/2023 8704773365 NENAVATH POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 601 601
50 DEVARAKONDA TS-23-057-057-001/190036
(SAKRU THANDA) 		3623057000NRG24041220231322924 04/12/2023 Lakshmi 3623057WL064561 Lakshmi 00684 APGV0007175 350 350 Processed 16/12/2023 8704773368 VADTYI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 350 350
51 DEVARAKONDA TS-23-057-025-001/030005
(AMMATONIGUDEM) 		3623057000NRG24041220231323358 04/12/2023 Vinoda 3623057WL064683 Vinoda 00691 IPOS0000001 165 165 Processed 16/12/2023 8704773391 NALLA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
52 DEVARAKONDA TS-23-057-025-001/030045
(AMMATONIGUDEM) 		3623057000NRG24041220231323361 04/12/2023 Raamulamma 3623057WL064683 Raamulamma 00691 IPOS0000001 165 165 Processed 16/12/2023 8704773390 TUDI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 DEVARAKONDA TS-23-057-025-001/030048
(AMMATONIGUDEM) 		3623057000NRG24041220231323362 04/12/2023 Lakshmamma 3623057WL064683 Lakshmamma 00691 IPOS0000001 165 165 Processed 16/12/2023 8704773392 DAMARASETTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 DEVARAKONDA TS-23-057-025-001/030056
(AMMATONIGUDEM) 		3623057000NRG24041220231323363 04/12/2023 Amrutamma 3623057WL064683 Amrutamma 00691 IPOS0000001 247 247 Processed 16/12/2023 8704773394 ADARAPU AMRUTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-025-001/030060
(AMMATONIGUDEM) 		3623057000NRG24041220231323365 04/12/2023 Peddamma 3623057WL064683 Peddamma 00691 IPOS0000001 82 82 Processed 16/12/2023 8704773393 PULIJALA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 DEVARAKONDA TS-23-057-051-001/080070
(MARRICHETTU THANDA) 		3623057000NRG24041220231323427 04/12/2023 saru 3623057WL064710 saru 00691 IPOS0000001 1088 1088 Processed 16/12/2023 8704773396 NEHAVATH SARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEVARAKONDA TS-23-057-051-001/080108
(MARRICHETTU THANDA) 		3623057000NRG24041220231323028 04/12/2023 Gadi 3623057WL064602 Gadi 00691 IPOS0000001 1088 1088 Processed 16/12/2023 8704773395 Mrs. MUDAVAT GAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 DEVARAKONDA TS-23-057-052-001/040130
(PATHLAVATH THANDA) 		3623057000NRG24041220231322810 04/12/2023 bhichha 3623057WL064526 bhichha 00691 IPOS0000001 339 339 Processed 16/12/2023 8704773386 PALLUVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEVARAKONDA TS-23-057-052-001/040188
(PATHLAVATH THANDA) 		3623057000NRG24041220231322811 04/12/2023 mothilal 3623057WL064526 mothilal 00691 IPOS0000001 339 339 Processed 16/12/2023 8704773387 PATLAVATH MOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 DEVARAKONDA TS-23-057-057-001/190061
(SAKRU THANDA) 		3623057000NRG24041220231322935 04/12/2023 Gori 3623057WL064561 Gori 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773398 R GORE INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEVARAKONDA TS-23-057-057-001/190066
(SAKRU THANDA) 		3623057000NRG24041220231322938 04/12/2023 Laali 3623057WL064561 Laali 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773397 RAMAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEVARAKONDA TS-23-057-057-001/190069
(SAKRU THANDA) 		3623057000NRG24041220231322940 04/12/2023 Laksmi 3623057WL064561 Laksmi 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773406 RAMAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVARAKONDA TS-23-057-057-001/190083
(SAKRU THANDA) 		3623057000NRG24041220231322942 04/12/2023 Veena 3623057WL064561 Veena 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773399 RAMAVATH VEENA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-057-001/190084
(SAKRU THANDA) 		3623057000NRG24041220231322943 04/12/2023 Vijayalaxmi 3623057WL064561 Vijayalaxmi 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773409 RAMAVATH VIJAYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 DEVARAKONDA TS-23-057-057-001/190092
(SAKRU THANDA) 		3623057000NRG24041220231322945 04/12/2023 laxmi 3623057WL064561 laxmi 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773417 MUDAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVARAKONDA TS-23-057-057-001/190098
(SAKRU THANDA) 		3623057000NRG24041220231322946 04/12/2023 harika 3623057WL064561 harika 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773388 HANIMI RAMAVATH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
67 DEVARAKONDA TS-23-057-057-001/190105
(SAKRU THANDA) 		3623057000NRG24041220231322947 04/12/2023 kavitha 3623057WL064561 kavitha 00691 IPOS0000001 350 350 Processed 16/12/2023 8704773389 RAMAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 DEVARAKONDA TS-23-057-058-001/060070
(SAPAVATH THANDA) 		3623057000NRG24041220231322772 04/12/2023 MUDAVATH JAMRU 3623057WL064520 MUDAVATH JAMRU 00691 IPOS0000001 361 361 Processed 16/12/2023 8704773385 MRS JAMRU MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 6839 6839
69 DEVARAKONDA TS-23-057-004-004/010420
(TURUPU PALLI) 		3623057000NRG24041220231323107 04/12/2023 Jamgamma 3623057WL064618 Jamgamma 00710 SBIN0000DOP 431 431 Processed 16/12/2023 8704773423 PAVIRALA JANGAMMA FINO PAYMENTS BANK LTD(608001)
70 DEVARAKONDA TS-23-057-057-001/190001
(SAKRU THANDA) 		3623057000NRG24041220231322904 04/12/2023 Sukki 3623057WL064561 Sukki 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773410 RAMAVATH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
71 DEVARAKONDA TS-23-057-057-001/190002
(SAKRU THANDA) 		3623057000NRG24041220231322906 04/12/2023 Bujji 3623057WL064561 Bujji 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773407 MUDAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
72 DEVARAKONDA TS-23-057-057-001/190003
(SAKRU THANDA) 		3623057000NRG24041220231322908 04/12/2023 Samdhya 3623057WL064561 Samdhya 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773341 RAMAVATH SANDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 DEVARAKONDA TS-23-057-057-001/190003
(SAKRU THANDA) 		3623057000NRG24041220231322907 04/12/2023 Sreenu 3623057WL064561 Sreenu 00710 SBIN0000DOP 280 280 Processed 16/12/2023 8704773411 RAMAVATH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
74 DEVARAKONDA TS-23-057-057-001/190005
(SAKRU THANDA) 		3623057000NRG24041220231322909 04/12/2023 Mamgamma 3623057WL064561 Mamgamma 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773342 RAMAVAT MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
75 DEVARAKONDA TS-23-057-057-001/190007
(SAKRU THANDA) 		3623057000NRG24041220231322910 04/12/2023 Susheela 3623057WL064561 Susheela 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773343 Mrs. RAMAVATH SHUSILA WO ALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 DEVARAKONDA TS-23-057-057-001/190008
(SAKRU THANDA) 		3623057000NRG24041220231322911 04/12/2023 Jayamma 3623057WL064561 Jayamma 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773413 RAMAVATH JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 DEVARAKONDA TS-23-057-057-001/190009
(SAKRU THANDA) 		3623057000NRG24041220231322912 04/12/2023 Bikki 3623057WL064561 Bikki 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773356 RAMAVATH BIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
78 DEVARAKONDA TS-23-057-057-001/190010
(SAKRU THANDA) 		3623057000NRG24041220231322913 04/12/2023 Raamu 3623057WL064561 Raamu 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773344 VADTHYA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
79 DEVARAKONDA TS-23-057-057-001/190016
(SAKRU THANDA) 		3623057000NRG24041220231322917 04/12/2023 Harilaal 3623057WL064561 Harilaal 00710 SBIN0000DOP 280 280 Processed 16/12/2023 8704773349 BANAVATH HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 DEVARAKONDA TS-23-057-057-001/190022
(SAKRU THANDA) 		3623057000NRG24041220231322921 04/12/2023 Doli 3623057WL064561 Doli 00710 SBIN0000DOP 280 280 Processed 16/12/2023 8704773416 MUDAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DEVARAKONDA TS-23-057-057-001/190026
(SAKRU THANDA) 		3623057000NRG24041220231322922 04/12/2023 Komiti 3623057WL064561 Komiti 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773350 RAMAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
82 DEVARAKONDA TS-23-057-057-001/190030
(SAKRU THANDA) 		3623057000NRG24041220231322923 04/12/2023 Naanuku 3623057WL064561 Naanuku 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773415 VADTYI NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
83 DEVARAKONDA TS-23-057-057-001/190046
(SAKRU THANDA) 		3623057000NRG24041220231322927 04/12/2023 Accaali 3623057WL064561 Accaali 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773408 Mrs. VADTYI ACHALI JANU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 DEVARAKONDA TS-23-057-057-001/190051
(SAKRU THANDA) 		3623057000NRG24041220231322930 04/12/2023 Laali 3623057WL064561 Laali 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773345 MUDAVATH LALI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DEVARAKONDA TS-23-057-057-001/190052
(SAKRU THANDA) 		3623057000NRG24041220231322931 04/12/2023 Dharmaa 3623057WL064561 Dharmaa 00710 SBIN0000DOP 280 280 Processed 16/12/2023 8704773414 RAMAVATH DHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 DEVARAKONDA TS-23-057-057-001/190052
(SAKRU THANDA) 		3623057000NRG24041220231322932 04/12/2023 Lakshmi 3623057WL064561 Lakshmi 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773353 Mrs. Ramavat Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DEVARAKONDA TS-23-057-057-001/190056
(SAKRU THANDA) 		3623057000NRG24041220231322934 04/12/2023 Padma 3623057WL064561 Padma 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773347 RAMAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 DEVARAKONDA TS-23-057-057-001/190065
(SAKRU THANDA) 		3623057000NRG24041220231322937 04/12/2023 Pulya 3623057WL064561 Pulya 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773351 RAMAVATH PULYI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DEVARAKONDA TS-23-057-057-001/190068
(SAKRU THANDA) 		3623057000NRG24041220231322939 04/12/2023 Lakshmi 3623057WL064561 Lakshmi 00710 SBIN0000DOP 280 280 Processed 16/12/2023 8704773346 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
90 DEVARAKONDA TS-23-057-057-001/190092
(SAKRU THANDA) 		3623057000NRG24041220231322944 04/12/2023 shreenu 3623057WL064561 shreenu 00710 SBIN0000DOP 350 350 Processed 16/12/2023 8704773354 MUDAVATH SINU INDIA POST PAYMENTS BANK LIMITED(508528)
91 DEVARAKONDA TS-23-057-058-001/030005
(SAPAVATH THANDA) 		3623057000NRG24041220231322765 04/12/2023 Kali 3623057WL064520 Kali 00710 SBIN0000DOP 451 451 Processed 16/12/2023 8704773419 MS SABHAVATH KALI STATE BANK OF INDIA(508548)
92 DEVARAKONDA TS-23-057-058-001/030045
(SAPAVATH THANDA) 		3623057000NRG24041220231322766 04/12/2023 Chini 3623057WL064520 Chini 00710 SBIN0000DOP 451 451 Processed 16/12/2023 8704773404 MS SAPAVATH CHINNI STATE BANK OF INDIA(508548)
93 DEVARAKONDA TS-23-057-058-001/030047
(SAPAVATH THANDA) 		3623057000NRG24041220231322767 04/12/2023 Kalya 3623057WL064520 Kalya 00710 SBIN0000DOP 451 451 Processed 16/12/2023 8704773337 MR SAPAVATH KALYA STATE BANK OF INDIA(508548)
94 DEVARAKONDA TS-23-057-058-001/030048
(SAPAVATH THANDA) 		3623057000NRG24041220231322768 04/12/2023 Bichani 3623057WL064520 Bichani 00710 SBIN0000DOP 451 451 Processed 16/12/2023 8704773405 SABHAVAT BICHHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9235 9235
95 DEVARAKONDA TS-23-057-025-001/020151
(AMMATONIGUDEM) 		3623057000NRG24041220231323356 04/12/2023 Mamatha 3623057WL064683 Mamatha 00713 HDFC0CPCUBL 82 82 Processed 16/12/2023 8704773400 MACHARLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82 82
Total 38472 38472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_041223APB_FTO_257197 Bank of India BKID0008677 PEDDAMUNAGAL 910
2 DEVARAKONDA TS3623057_041223APB_FTO_257197 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 13939
3 DEVARAKONDA TS3623057_041223APB_FTO_257197 STATE BANK OF INDIA SBIN0020257 DEVARA KADRA 361
4 DEVARAKONDA TS3623057_041223APB_FTO_257197 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 431
5 DEVARAKONDA TS3623057_041223APB_FTO_257197 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 5724
6 DEVARAKONDA TS3623057_041223APB_FTO_257197 Andhra Pradesh Grameena Vikas Bank APGV0006291 Dindi X Road 601
7 DEVARAKONDA TS3623057_041223APB_FTO_257197 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 350
8 DEVARAKONDA TS3623057_041223APB_FTO_257197 India Post Payments Bank IPOS0000001 NALGONDA 6839
9 DEVARAKONDA TS3623057_041223APB_FTO_257197 DOP SBIN0000DOP General Post Office-CBS 9235
10 DEVARAKONDA TS3623057_041223APB_FTO_257197 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 82

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