Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:01:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_041123APB_FTO_232253
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 PEDDAVANGARA TS-32-016-003-009/011176
(GANTLAKUNTA) 		3632016000NRG24041120230822995 04/11/2023 Srikanth 3632016WL023866 Srikanth 00048 BKID0005736 517 517 Processed 11/11/2023 7408442836 MR PAIEYLI SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 517 517
2 PEDDAVANGARA TS-32-016-004-001/010700
(KANVAIGUDEM) 		3632016000NRG24041120230822996 04/11/2023 somaiah 3632016WL023866 somaiah 00152 HDFC0002352 414 414 Processed 11/11/2023 7408442835 MUTHINENI SOMAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 414 414
3 PEDDAVANGARA TS-32-016-003-009/010024
(GANTLAKUNTA) 		3632016000NRG24041120230822938 04/11/2023 Mallamma 3632016WL023866 Mallamma 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442817 MRS ERENTI MALLAMMA STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-003-009/010038
(GANTLAKUNTA) 		3632016000NRG24041120230822940 04/11/2023 Yaakalashkmi 3632016WL023866 Yaakalashkmi 00415 SBIN0003768 517 517 Processed 11/11/2023 7408442815 MRS CHERUKU YAKAMMA STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-003-009/010046
(GANTLAKUNTA) 		3632016000NRG24041120230822941 04/11/2023 Ailamma 3632016WL023866 Ailamma 00415 SBIN0003768 414 414 Processed 11/11/2023 7408442821 MRS SOMASANI ILAMMA STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-003-009/010062
(GANTLAKUNTA) 		3632016000NRG24041120230822942 04/11/2023 Mallayya 3632016WL023866 Mallayya 00415 SBIN0003768 517 517 Processed 11/11/2023 7408442822 MR SINGARAPU MALLAIAH STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-003-009/010063
(GANTLAKUNTA) 		3632016000NRG24041120230822943 04/11/2023 Neelamma 3632016WL023866 Neelamma 00415 SBIN0003768 517 517 Processed 11/11/2023 7408442825 SINGARAPU NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PEDDAVANGARA TS-32-016-003-009/010068
(GANTLAKUNTA) 		3632016000NRG24041120230822944 04/11/2023 Somakka 3632016WL023866 Somakka 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442789 KONDRATHI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
9 PEDDAVANGARA TS-32-016-003-009/010071
(GANTLAKUNTA) 		3632016000NRG24041120230822945 04/11/2023 Somakka 3632016WL023866 Somakka 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442805 BANDU SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 PEDDAVANGARA TS-32-016-003-009/010092
(GANTLAKUNTA) 		3632016000NRG24041120230822946 04/11/2023 Ramaadevi 3632016WL023866 Ramaadevi 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442809 GAJJALA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PEDDAVANGARA TS-32-016-003-009/010097
(GANTLAKUNTA) 		3632016000NRG24041120230822948 04/11/2023 Urmila 3632016WL023866 Urmila 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442796 KONDRATHI URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PEDDAVANGARA TS-32-016-003-009/010103
(GANTLAKUNTA) 		3632016000NRG24041120230822949 04/11/2023 Limgamma 3632016WL023866 Limgamma 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442793 MRS KONDA LINGAMMA K STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-003-009/010131
(GANTLAKUNTA) 		3632016000NRG24041120230822951 04/11/2023 Naagamma 3632016WL023866 Naagamma 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442828 GUNTALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PEDDAVANGARA TS-32-016-003-009/010150
(GANTLAKUNTA) 		3632016000NRG24041120230822953 04/11/2023 Saidamma 3632016WL023866 Saidamma 00415 SBIN0003768 517 517 Processed 11/11/2023 7408442831 Mekala Saidamma Mekala GENERAL POST OFFICE(607245)
15 PEDDAVANGARA TS-32-016-003-009/010153
(GANTLAKUNTA) 		3632016000NRG24041120230822954 04/11/2023 Vemkatamma 3632016WL023866 Vemkatamma 00415 SBIN0003768 414 414 Processed 11/11/2023 7408442810 JILAKARA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PEDDAVANGARA TS-32-016-003-009/010245
(GANTLAKUNTA) 		3632016000NRG24041120230822956 04/11/2023 Padma 3632016WL023866 Padma 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442811 RAVULA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PEDDAVANGARA TS-32-016-003-009/010405
(GANTLAKUNTA) 		3632016000NRG24041120230822958 04/11/2023 Lingamma 3632016WL023866 Lingamma 00415 SBIN0003768 414 414 Processed 11/11/2023 7408442807 MRS PALLE LINGAMMA STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-003-009/010454
(GANTLAKUNTA) 		3632016000NRG24041120230822961 04/11/2023 Raamulu 3632016WL023866 Raamulu 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442819 MR RAMULU JINNE STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-003-009/010454
(GANTLAKUNTA) 		3632016000NRG24041120230822962 04/11/2023 Yaakamma 3632016WL023866 Yaakamma 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442791 JINNA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PEDDAVANGARA TS-32-016-003-009/010481
(GANTLAKUNTA) 		3632016000NRG24041120230822967 04/11/2023 Samtamma 3632016WL023866 Samtamma 00415 SBIN0003768 517 517 Processed 11/11/2023 7408442818 MRS PASULA SHANTHAMMA STATE BANK OF INDIA(508548)
21 PEDDAVANGARA TS-32-016-003-009/010485
(GANTLAKUNTA) 		3632016000NRG24041120230822968 04/11/2023 Uppalamma 3632016WL023866 Uppalamma 00415 SBIN0003768 207 207 Processed 11/11/2023 7408442820 JINNE UPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAVANGARA TS-32-016-003-009/010486
(GANTLAKUNTA) 		3632016000NRG24041120230822969 04/11/2023 Jinne Amrtha 3632016WL023866 Jinne Amrtha 00415 SBIN0003768 310 310 Processed 11/11/2023 7408442833 MRS JINNE AMRUTHA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-003-009/010487
(GANTLAKUNTA) 		3632016000NRG24041120230822970 04/11/2023 Komurayya 3632016WL023866 Komurayya 00415 SBIN0003768 414 414 Processed 11/11/2023 7408442816 MR YARUKALI KOMURAIAH STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-003-009/010489
(GANTLAKUNTA) 		3632016000NRG24041120230822972 04/11/2023 Rajayya 3632016WL023866 Rajayya 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442792 CHIKATI RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 PEDDAVANGARA TS-32-016-003-009/010489
(GANTLAKUNTA) 		3632016000NRG24041120230822973 04/11/2023 Sammakka 3632016WL023866 Sammakka 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442826 CHIKATI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 PEDDAVANGARA TS-32-016-003-009/010499
(GANTLAKUNTA) 		3632016000NRG24041120230822974 04/11/2023 Amjamma 3632016WL023866 Amjamma 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442808 JINNA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 PEDDAVANGARA TS-32-016-003-009/010602
(GANTLAKUNTA) 		3632016000NRG24041120230822975 04/11/2023 Yaakalakshmi 3632016WL023866 Yaakalakshmi 00415 SBIN0003768 517 517 Processed 11/11/2023 7408442795 RAVULA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
28 PEDDAVANGARA TS-32-016-003-009/010637
(GANTLAKUNTA) 		3632016000NRG24041120230822977 04/11/2023 Kanakamma 3632016WL023866 Kanakamma 00415 SBIN0003768 207 207 Processed 11/11/2023 7408442790 KONDRATHI KANUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 PEDDAVANGARA TS-32-016-003-009/010637
(GANTLAKUNTA) 		3632016000NRG24041120230822976 04/11/2023 Somayya 3632016WL023866 Somayya 00415 SBIN0003768 621 621 Processed 11/11/2023 7408442824 MR KONDRATHI SOMAIAH STATE BANK OF INDIA(508548)
30 PEDDAVANGARA TS-32-016-003-009/010652
(GANTLAKUNTA) 		3632016000NRG24041120230822979 04/11/2023 Laccamma 3632016WL023866 Laccamma 00415 SBIN0003768 103 103 Processed 11/11/2023 7408442812 MRS YANAGANDULA LACHAMMA STATE BANK OF INDIA(508548)
31 PEDDAVANGARA TS-32-016-003-009/010658
(GANTLAKUNTA) 		3632016000NRG24041120230822980 04/11/2023 Vajramma 3632016WL023866 Vajramma 00415 SBIN0003768 103 103 Processed 11/11/2023 7408442814 DHUROSOJU VAJRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PEDDAVANGARA TS-32-016-003-009/010661
(GANTLAKUNTA) 		3632016000NRG24041120230822981 04/11/2023 Somakka 3632016WL023866 Somakka 00415 SBIN0003768 517 517 Processed 11/11/2023 7408442823 MRS DURSOJU SOMAKKA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-003-009/010847
(GANTLAKUNTA) 		3632016000NRG24041120230822985 04/11/2023 Upedra 3632016WL023866 Upedra 00415 SBIN0003768 414 414 Processed 11/11/2023 7408442813 DURSOJU UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PEDDAVANGARA TS-32-016-003-009/010983
(GANTLAKUNTA) 		3632016000NRG24041120230822990 04/11/2023 Rama 3632016WL023866 Rama 00415 SBIN0003768 414 414 Processed 11/11/2023 7408442794 BANDI RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 PEDDAVANGARA TS-32-016-011-001/020158
(RAMCHANDRU THANDA) 		3632016000NRG24031120230821656 04/11/2023 Sakru 3632016WL023787 Sakru 00415 SBIN0003768 1360 1360 Processed 11/11/2023 7408442827 MR JATOTH SAKRU STATE BANK OF INDIA(508548)
SubTotal 17087 17087
36 PEDDAVANGARA TS-32-016-001-013/010052
(PEDDAVANGARA) 		3632016000NRG24031120230821652 04/11/2023 Kaamtamma 3632016WL023784 Kaamtamma 00415 SBIN0020683 544 544 Processed 11/11/2023 7408442756 MS GADDALA KANTAMMA STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-001-013/010094
(PEDDAVANGARA) 		3632016000NRG24031120230821593 04/11/2023 Mallamma 3632016WL023781 Mallamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442761 CHILUKA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-001-013/010102
(PEDDAVANGARA) 		3632016000NRG24031120230821594 04/11/2023 Ammakka 3632016WL023781 Ammakka 00415 SBIN0020683 542 542 Processed 11/11/2023 7408442743 MS AMMAKKA CHINTHA STATE BANK OF INDIA(508548)
39 PEDDAVANGARA TS-32-016-001-013/010122
(PEDDAVANGARA) 		3632016000NRG24031120230821595 04/11/2023 Limgamma 3632016WL023781 Limgamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442744 MS LINGAMMA SRIRAM STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-001-013/010142
(PEDDAVANGARA) 		3632016000NRG24031120230821596 04/11/2023 Paapayya 3632016WL023781 Paapayya 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442834 Paapayya sagani sagani GENERAL POST OFFICE(607245)
41 PEDDAVANGARA TS-32-016-001-013/010142
(PEDDAVANGARA) 		3632016000NRG24031120230821597 04/11/2023 Raani 3632016WL023781 Raani 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442766 MRS SANGANI RANI STATE BANK OF INDIA(508548)
42 PEDDAVANGARA TS-32-016-001-013/010151
(PEDDAVANGARA) 		3632016000NRG24031120230821598 04/11/2023 Bomdimallayya 3632016WL023781 Bomdimallayya 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442751 CHILUKA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
43 PEDDAVANGARA TS-32-016-001-013/010151
(PEDDAVANGARA) 		3632016000NRG24031120230821599 04/11/2023 Poolamma 3632016WL023781 Poolamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442765 MR CHILUKA MALLAIAH AND POOLAMMA STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-001-013/010209
(PEDDAVANGARA) 		3632016000NRG24031120230821600 04/11/2023 Pushpaalila 3632016WL023781 Pushpaalila 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442776 MRS MARTA PUSHPALILA STATE BANK OF INDIA(508548)
45 PEDDAVANGARA TS-32-016-001-013/010221
(PEDDAVANGARA) 		3632016000NRG24031120230821601 04/11/2023 Vemkatamma 3632016WL023781 Vemkatamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442758 KUTHURU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PEDDAVANGARA TS-32-016-001-013/010225
(PEDDAVANGARA) 		3632016000NRG24031120230821603 04/11/2023 Naagamma 3632016WL023781 Naagamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442780 MS KONAM NAGAMMA WO VENKATAIAH STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-001-013/010227
(PEDDAVANGARA) 		3632016000NRG24031120230821604 04/11/2023 Aruna 3632016WL023781 Aruna 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442752 MS BOLLEPALLI ARUNA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-001-013/010227
(PEDDAVANGARA) 		3632016000NRG24031120230821605 04/11/2023 Yaakanna 3632016WL023781 Yaakanna 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442749 MR BOLLEPALLY YAKANNA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-001-013/010247
(PEDDAVANGARA) 		3632016000NRG24031120230821608 04/11/2023 Mutyaali 3632016WL023781 Mutyaali 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442746 MRS MUTHYALU CHILUKA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-001-013/010277
(PEDDAVANGARA) 		3632016000NRG24031120230821618 04/11/2023 Sunamda 3632016WL023781 Sunamda 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442755 MS GAJJELA SUNANDHA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-001-013/010290
(PEDDAVANGARA) 		3632016000NRG24031120230821619 04/11/2023 Mallamma 3632016WL023781 Mallamma 00415 SBIN0020683 542 542 Processed 11/11/2023 7408442832 MRS ALLAMSHETTI MALLAMMA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-001-013/010292
(PEDDAVANGARA) 		3632016000NRG24031120230821620 04/11/2023 Nalini 3632016WL023781 Nalini 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442748 MRS NALINI ACHCHA STATE BANK OF INDIA(508548)
53 PEDDAVANGARA TS-32-016-001-013/010294
(PEDDAVANGARA) 		3632016000NRG24031120230821622 04/11/2023 Sammakka 3632016WL023781 Sammakka 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442770 GUDA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PEDDAVANGARA TS-32-016-001-013/010348
(PEDDAVANGARA) 		3632016000NRG24031120230821653 04/11/2023 Mallamma 3632016WL023784 Mallamma 00415 SBIN0020683 544 544 Processed 11/11/2023 7408442759 MRS CHILUKA MALLAMMA STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-001-013/010367
(PEDDAVANGARA) 		3632016000NRG24031120230821626 04/11/2023 Anamma 3632016WL023781 Anamma 00415 SBIN0020683 542 542 Processed 11/11/2023 7408442764 MS MUDDASANI ANNAMMA STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-001-013/010373
(PEDDAVANGARA) 		3632016000NRG24031120230821627 04/11/2023 Saarayya 3632016WL023781 Saarayya 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442779 MR KANUKUNTLA SARAIAH STATE BANK OF INDIA(508548)
57 PEDDAVANGARA TS-32-016-001-013/010373
(PEDDAVANGARA) 		3632016000NRG24031120230821628 04/11/2023 Somalakshmi 3632016WL023781 Somalakshmi 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442771 Kanukutla Somalaxmi Kanuk GENERAL POST OFFICE(607245)
58 PEDDAVANGARA TS-32-016-001-013/010386
(PEDDAVANGARA) 		3632016000NRG24031120230821650 04/11/2023 Buccamma 3632016WL023783 Buccamma 00415 SBIN0020683 543 543 Processed 11/11/2023 7408442787 CHILUKA BUCHCHMMA FINCARE SMALL FINANCE BANK LTD(608304)
59 PEDDAVANGARA TS-32-016-001-013/010392
(PEDDAVANGARA) 		3632016000NRG24031120230821649 04/11/2023 Ellayya 3632016WL023782 Ellayya 00415 SBIN0020683 544 544 Processed 11/11/2023 7408442785 SUNKARI YELLAIAH STATE BANK OF INDIA(508548)
60 PEDDAVANGARA TS-32-016-001-013/010415
(PEDDAVANGARA) 		3632016000NRG24031120230821629 04/11/2023 Baalamma 3632016WL023781 Baalamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442786 CHILUKA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PEDDAVANGARA TS-32-016-001-013/010461
(PEDDAVANGARA) 		3632016000NRG24031120230821630 04/11/2023 Sandya 3632016WL023781 Sandya 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442747 MRS SANDYA WO YAKANNA SHRIRAM STATE BANK OF INDIA(508548)
62 PEDDAVANGARA TS-32-016-001-013/010486
(PEDDAVANGARA) 		3632016000NRG24031120230821631 04/11/2023 Naagamma 3632016WL023781 Naagamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442760 MRS KUTHURU NAGAMMA STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-001-013/010487
(PEDDAVANGARA) 		3632016000NRG24031120230821632 04/11/2023 Jayamma 3632016WL023781 Jayamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442745 MS JAYAMMA BOLLEPALLY STATE BANK OF INDIA(508548)
64 PEDDAVANGARA TS-32-016-001-013/010488
(PEDDAVANGARA) 		3632016000NRG24031120230821633 04/11/2023 Baaratamma 3632016WL023781 Baaratamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442768 MRS KOLUGURI BHARATHAMMA STATE BANK OF INDIA(508548)
65 PEDDAVANGARA TS-32-016-001-013/010489
(PEDDAVANGARA) 		3632016000NRG24031120230821634 04/11/2023 Saavitri 3632016WL023781 Saavitri 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442754 MS BOLLAPELLI SAYITRI STATE BANK OF INDIA(508548)
66 PEDDAVANGARA TS-32-016-001-013/010492
(PEDDAVANGARA) 		3632016000NRG24031120230821635 04/11/2023 Sujaata 3632016WL023781 Sujaata 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442753 MR KUTHURU SUJATHA STATE BANK OF INDIA(508548)
67 PEDDAVANGARA TS-32-016-001-013/010502
(PEDDAVANGARA) 		3632016000NRG24031120230821636 04/11/2023 Kuturu Laxmi 3632016WL023781 Kuturu Laxmi 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442767 MRS KUTURU LAXMI STATE BANK OF INDIA(508548)
68 PEDDAVANGARA TS-32-016-001-013/010503
(PEDDAVANGARA) 		3632016000NRG24031120230821637 04/11/2023 Padma 3632016WL023781 Padma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442778 MRS KUTHURU PADMA STATE BANK OF INDIA(508548)
69 PEDDAVANGARA TS-32-016-001-013/010505
(PEDDAVANGARA) 		3632016000NRG24031120230821638 04/11/2023 Sulochana 3632016WL023781 Sulochana 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442769 MRS KUTHURU SULOCHANA STATE BANK OF INDIA(508548)
70 PEDDAVANGARA TS-32-016-001-013/010546
(PEDDAVANGARA) 		3632016000NRG24031120230821639 04/11/2023 Sugunamma 3632016WL023781 Sugunamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442757 KANUKOTLA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 PEDDAVANGARA TS-32-016-001-013/010581
(PEDDAVANGARA) 		3632016000NRG24031120230821640 04/11/2023 Renuka 3632016WL023781 Renuka 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442763 MR SANGANI RENUKA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-001-013/010585
(PEDDAVANGARA) 		3632016000NRG24031120230821641 04/11/2023 Swaroopa 3632016WL023781 Swaroopa 00415 SBIN0020683 542 542 Processed 11/11/2023 7408442762 MRS MARTHA SWAROOPA STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-001-013/010605
(PEDDAVANGARA) 		3632016000NRG24031120230821643 04/11/2023 Batukamma 3632016WL023781 Batukamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442777 MRS BOGOJU BATHUKAMMA STATE BANK OF INDIA(508548)
74 PEDDAVANGARA TS-32-016-001-013/010638
(PEDDAVANGARA) 		3632016000NRG24031120230821644 04/11/2023 Ramanamma 3632016WL023781 Ramanamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442829 Sagani Ramanamma Sagani GENERAL POST OFFICE(607245)
75 PEDDAVANGARA TS-32-016-001-013/010640
(PEDDAVANGARA) 		3632016000NRG24031120230821645 04/11/2023 Mamgamma 3632016WL023781 Mamgamma 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442782 MRS MANGAMMA ANAPURAM STATE BANK OF INDIA(508548)
76 PEDDAVANGARA TS-32-016-001-013/010734
(PEDDAVANGARA) 		3632016000NRG24031120230821647 04/11/2023 Lalita 3632016WL023781 Lalita 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442788 MRS KANNE LALITHA STATE BANK OF INDIA(508548)
77 PEDDAVANGARA TS-32-016-001-013/011101
(PEDDAVANGARA) 		3632016000NRG24031120230821648 04/11/2023 Mahendar 3632016WL023781 Mahendar 00415 SBIN0020683 419 419 Processed 11/11/2023 7408442781 MR MAHENDAR SO SUDHAKAR TUMMA STATE BANK OF INDIA(508548)
78 PEDDAVANGARA TS-32-016-003-009/011117
(GANTLAKUNTA) 		3632016000NRG24041120230822994 04/11/2023 Bharathamma 3632016WL023866 Bharathamma 00415 SBIN0020683 517 517 Processed 11/11/2023 7408442830 MRS DHUROSOJU BHARATHAMMA STATE BANK OF INDIA(508548)
79 PEDDAVANGARA TS-32-016-011-001/050025
(RAMCHANDRU THANDA) 		3632016000NRG24041120230823006 04/11/2023 Raajaraam 3632016WL023868 Raajaraam 00415 SBIN0020683 1088 1088 Processed 11/11/2023 7408442750 MR RAJARAM JATOTH STATE BANK OF INDIA(508548)
SubTotal 20194 20194
80 PEDDAVANGARA TS-32-016-001-013/010909
(PEDDAVANGARA) 		3632016000NRG24031120230821651 04/11/2023 Ayilayya 3632016WL023783 Ayilayya 00685 TSAB0021010 543 543 Processed 11/11/2023 7408442806 CHILUKA ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 543 543
81 PEDDAVANGARA TS-32-016-001-013/010254
(PEDDAVANGARA) 		3632016000NRG24031120230821611 04/11/2023 Sharadha 3632016WL023781 Sharadha 00691 IPOS0000001 542 542 Processed 11/11/2023 7408442803 MUTHYALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
82 PEDDAVANGARA TS-32-016-001-013/010333
(PEDDAVANGARA) 		3632016000NRG24031120230821625 04/11/2023 Laalamma 3632016WL023781 Laalamma 00691 IPOS0000001 419 419 Processed 11/11/2023 7408442798 CHILUKA LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 PEDDAVANGARA TS-32-016-001-013/010585
(PEDDAVANGARA) 		3632016000NRG24031120230821642 04/11/2023 Shireesha 3632016WL023781 Shireesha 00691 IPOS0000001 542 542 Processed 11/11/2023 7408442802 MARTHA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 PEDDAVANGARA TS-32-016-003-009/010114
(GANTLAKUNTA) 		3632016000NRG24041120230822950 04/11/2023 Uppayya 3632016WL023866 Uppayya 00691 IPOS0000001 621 621 Processed 11/11/2023 7408442804 CHINTHALA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
85 PEDDAVANGARA TS-32-016-003-009/010388
(GANTLAKUNTA) 		3632016000NRG24041120230822957 04/11/2023 Venkanna 3632016WL023866 Venkanna 00691 IPOS0000001 621 621 Processed 11/11/2023 7408442797 JAKKULA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
86 PEDDAVANGARA TS-32-016-003-009/010487
(GANTLAKUNTA) 		3632016000NRG24041120230822971 04/11/2023 Shashireka 3632016WL023866 Shashireka 00691 IPOS0000001 517 517 Processed 11/11/2023 7408442800 ERUKALI SASHIREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 PEDDAVANGARA TS-32-016-003-009/010651
(GANTLAKUNTA) 		3632016000NRG24041120230822978 04/11/2023 ramadevi 3632016WL023866 ramadevi 00691 IPOS0000001 414 414 Processed 11/11/2023 7408442801 YENUGANDULA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 PEDDAVANGARA TS-32-016-003-009/011111
(GANTLAKUNTA) 		3632016000NRG24041120230822993 04/11/2023 Roja 3632016WL023866 Roja 00691 IPOS0000001 310 310 Processed 11/11/2023 7408442799 CHINTHA KINDI ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3986 3986
89 PEDDAVANGARA TS-32-016-001-013/010222
(PEDDAVANGARA) 		3632016000NRG24031120230821602 04/11/2023 Raamulamma 3632016WL023781 Raamulamma 00703 AIRP0000001 419 419 Processed 11/11/2023 7408442775 Manupati Raamulamma Manup GENERAL POST OFFICE(607245)
90 PEDDAVANGARA TS-32-016-003-009/010411
(GANTLAKUNTA) 		3632016000NRG24041120230822960 04/11/2023 Biksam 3632016WL023866 Biksam 00703 AIRP0000001 621 621 Processed 11/11/2023 7408442774 MR RAVULA BIXAM STATE BANK OF INDIA(508548)
91 PEDDAVANGARA TS-32-016-003-009/010472
(GANTLAKUNTA) 		3632016000NRG24041120230822966 04/11/2023 somallma 3632016WL023866 somallma 00703 AIRP0000001 414 414 Processed 11/11/2023 7408442772 MRS GIRAGANI SOMAKKA STATE BANK OF INDIA(508548)
92 PEDDAVANGARA TS-32-016-011-001/020013
(RAMCHANDRU THANDA) 		3632016000NRG24031120230821655 04/11/2023 Yaaku jatoth 3632016WL023786 Yaaku jatoth 00703 AIRP0000001 1360 1360 Processed 11/11/2023 7408442773 Jatot Yaaki Jatot GENERAL POST OFFICE(607245)
SubTotal 2814 2814
93 PEDDAVANGARA TS-32-016-001-013/010269
(PEDDAVANGARA) 		3632016000NRG24031120230821614 04/11/2023 Uppalayya 3632016WL023781 Uppalayya 00710 SBIN0000DOP 419 419 Processed 11/11/2023 7408442783 MR UPPALAIAH BADDULA STATE BANK OF INDIA(508548)
94 PEDDAVANGARA TS-32-016-001-013/010609
(PEDDAVANGARA) 		3632016000NRG24031120230821654 04/11/2023 Sumalata 3632016WL023785 Sumalata 00710 SBIN0000DOP 544 544 Processed 11/11/2023 7408442784 MRS VELPULA SUMALATHA STATE BANK OF INDIA(508548)
95 PEDDAVANGARA TS-32-016-003-009/010713
(GANTLAKUNTA) 		3632016000NRG24041120230822983 04/11/2023 Uppamma 3632016WL023866 Uppamma 00710 SBIN0000DOP 517 517 Processed 11/11/2023 7408442837 MRS BANDU UPPAMMA STATE BANK OF INDIA(508548)
96 PEDDAVANGARA TS-32-016-003-009/010854
(GANTLAKUNTA) 		3632016000NRG24041120230822988 04/11/2023 Bayyanna 3632016WL023866 Bayyanna 00710 SBIN0000DOP 414 414 Processed 11/11/2023 7408442742 PULIGILLA BAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1894 1894
Total 47449 47449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_041123APB_FTO_232253 Bank of India BKID0005736 THORRUR 517
2 PEDDAVANGARA TS3632016_041123APB_FTO_232253 HDFC Bank HDFC0002352 JANGOAN 414
3 PEDDAVANGARA TS3632016_041123APB_FTO_232253 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 17087
4 PEDDAVANGARA TS3632016_041123APB_FTO_232253 STATE BANK OF INDIA SBIN0020683 DOP 419
5 PEDDAVANGARA TS3632016_041123APB_FTO_232253 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 19775
6 PEDDAVANGARA TS3632016_041123APB_FTO_232253 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 543
7 PEDDAVANGARA TS3632016_041123APB_FTO_232253 India Post Payments Bank IPOS0000001 MAHABUBABAD 3986
8 PEDDAVANGARA TS3632016_041123APB_FTO_232253 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2814
9 PEDDAVANGARA TS3632016_041123APB_FTO_232253 DOP SBIN0000DOP General Post Office-CBS 1894

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