Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:22:25 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_100723APB_FTO_128754
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-23-057-005-005/010784
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165101 10/07/2023 Shirisha 3623057WL030238 Shirisha 00048 BKID0008677 1326 1326 Processed 17/07/2023 3505821767 NEERKANTI SHIRISHA BANK OF INDIA(508505)
2 DEVARAKONDA TS-23-057-006-006/010650
(MUDIGONDA) 		3623057000NRG24100720231165732 10/07/2023 Ganesh 3623057WL030275 Ganesh 00048 BKID0008677 1542 1542 Processed 17/07/2023 3505821766 BODDUPALLY GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2868 2868
3 DEVARAKONDA TS-23-057-002-002/010123
(IDDAM PALLI) 		3623057000NRG24100720231163705 10/07/2023 sreelata 3623057WL030048 sreelata 00354 PUNB0285500 156 156 Processed 17/07/2023 3505821739 PANDULA SRILATHA PUNJAB NATIONAL BANK(508568)
4 DEVARAKONDA TS-23-057-002-002/010249
(IDDAM PALLI) 		3623057000NRG24100720231163707 10/07/2023 Limgamma 3623057WL030048 Limgamma 00354 PUNB0285500 156 156 Processed 17/07/2023 3505821738 Lingamma Nerukanti GENERAL POST OFFICE(607245)
5 DEVARAKONDA TS-23-057-002-002/010307
(IDDAM PALLI) 		3623057000NRG24100720231163708 10/07/2023 Jangamma 3623057WL030048 Jangamma 00354 PUNB0285500 156 156 Processed 17/07/2023 3505821741 Jangamma Goli GENERAL POST OFFICE(607245)
6 DEVARAKONDA TS-23-057-002-002/010307
(IDDAM PALLI) 		3623057000NRG24100720231163709 10/07/2023 Padma 3623057WL030048 Padma 00354 PUNB0285500 156 156 Processed 17/07/2023 3505821737 GOLI PADMA PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-002-002/010455
(IDDAM PALLI) 		3623057000NRG24100720231163710 10/07/2023 Laxmamma 3623057WL030048 Laxmamma 00354 PUNB0285500 156 156 Processed 17/07/2023 3505821745 PANDULA LAKSHMAMMA PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-002-002/010786
(IDDAM PALLI) 		3623057000NRG24100720231163712 10/07/2023 Mangamma 3623057WL030048 Mangamma 00354 PUNB0285500 156 156 Processed 17/07/2023 3505821746 PANDULA MANGAMMA PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-006-006/010022
(MUDIGONDA) 		3623057000NRG24100720231165735 10/07/2023 Krushnamma 3623057WL030277 Krushnamma 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821750 MARUPAKULA KRISHNAVENI PUNJAB NATIONAL BANK(508568)
10 DEVARAKONDA TS-23-057-006-006/010031
(MUDIGONDA) 		3623057000NRG24100720231165736 10/07/2023 Narsamma 3623057WL030277 Narsamma 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821749 THIRUGAMALLA NARSAMMA PUNJAB NATIONAL BANK(508568)
11 DEVARAKONDA TS-23-057-006-006/010034
(MUDIGONDA) 		3623057000NRG24100720231165731 10/07/2023 Gurjugalla Lalitha 3623057WL030274 Gurjugalla Lalitha 00354 PUNB0285500 514 514 Processed 17/07/2023 3505821775 MS NA LALITH STATE BANK OF INDIA(508548)
12 DEVARAKONDA TS-23-057-006-006/010082
(MUDIGONDA) 		3623057000NRG24100720231165737 10/07/2023 Chamdramma 3623057WL030277 Chamdramma 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821743 MAKAMALLA CHANDRAMMA PUNJAB NATIONAL BANK(508568)
13 DEVARAKONDA TS-23-057-006-006/010125
(MUDIGONDA) 		3623057000NRG24100720231165738 10/07/2023 Lakshmamma 3623057WL030277 Lakshmamma 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821776 BODA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVARAKONDA TS-23-057-006-006/010145
(MUDIGONDA) 		3623057000NRG24100720231165740 10/07/2023 Vemkatamma 3623057WL030277 Vemkatamma 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821747 GURIJIGALLA VENKATAMMA W/O CHANDRAIAH PUNJAB NATIONAL BANK(508568)
15 DEVARAKONDA TS-23-057-006-006/010218
(MUDIGONDA) 		3623057000NRG24100720231165741 10/07/2023 Mallayya 3623057WL030277 Mallayya 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821742 JELLA MALLAIAH BANK OF INDIA(508505)
16 DEVARAKONDA TS-23-057-006-006/010236
(MUDIGONDA) 		3623057000NRG24100720231165742 10/07/2023 tirapatamma 3623057WL030277 tirapatamma 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821777 MEKAMALLA TIRUPATAMMA PUNJAB NATIONAL BANK(508568)
17 DEVARAKONDA TS-23-057-006-006/010317
(MUDIGONDA) 		3623057000NRG24100720231165743 10/07/2023 Vemkatayya 3623057WL030277 Vemkatayya 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821744 NAKKA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVARAKONDA TS-23-057-006-006/010319
(MUDIGONDA) 		3623057000NRG24100720231165744 10/07/2023 Vasamta 3623057WL030277 Vasamta 00354 PUNB0285500 955 955 Processed 17/07/2023 3505821740 MEKAMALLA VASANTHA PUNJAB NATIONAL BANK(508568)
19 DEVARAKONDA TS-23-057-043-001/020001
(KAMALAPOOR) 		3623057000NRG24100720231165730 10/07/2023 Saidulu 3623057WL030273 Saidulu 00354 PUNB0285500 771 771 Processed 17/07/2023 3505821748 KOTRA SAIDULU PUNJAB NATIONAL BANK(508568)
SubTotal 10816 10816
20 DEVARAKONDA TS-23-057-003-003/010006
(PADAMATI PALLI) 		3623057000NRG24100720231165463 10/07/2023 Manamma 3623057WL030255 Manamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821759 MRS MANEMMA KINNERA STATE BANK OF INDIA(508548)
21 DEVARAKONDA TS-23-057-003-003/010055
(PADAMATI PALLI) 		3623057000NRG24100720231165465 10/07/2023 Chamdramma 3623057WL030255 Chamdramma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821773 MRS KINNERA CHANDRAMMA STATE BANK OF INDIA(508548)
22 DEVARAKONDA TS-23-057-003-003/010070
(PADAMATI PALLI) 		3623057000NRG24100720231165466 10/07/2023 Baagyamma 3623057WL030255 Baagyamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821768 MRS KOMMU BHAGYAMMA STATE BANK OF INDIA(508548)
23 DEVARAKONDA TS-23-057-003-003/010077
(PADAMATI PALLI) 		3623057000NRG24100720231165467 10/07/2023 Lakshmamma 3623057WL030255 Lakshmamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821765 PALLE LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVARAKONDA TS-23-057-003-003/010092
(PADAMATI PALLI) 		3623057000NRG24100720231165468 10/07/2023 Krishnamma 3623057WL030255 Krishnamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821771 KRISHNAMMA PALLE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 DEVARAKONDA TS-23-057-003-003/010111
(PADAMATI PALLI) 		3623057000NRG24100720231165470 10/07/2023 Sattamma 3623057WL030255 Sattamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821772 MISS SATHAMMA PALLE STATE BANK OF INDIA(508548)
26 DEVARAKONDA TS-23-057-003-003/010136
(PADAMATI PALLI) 		3623057000NRG24100720231165471 10/07/2023 Manamma 3623057WL030255 Manamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821757 Manamma Kinnera GENERAL POST OFFICE(607245)
27 DEVARAKONDA TS-23-057-003-003/010184
(PADAMATI PALLI) 		3623057000NRG24100720231165474 10/07/2023 Lakshmamma 3623057WL030255 Lakshmamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821760 MRS YENIMALA LAXMAMMA STATE BANK OF INDIA(508548)
28 DEVARAKONDA TS-23-057-003-003/010431
(PADAMATI PALLI) 		3623057000NRG24100720231165477 10/07/2023 Baaratamma 3623057WL030255 Baaratamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821774 MS KATAM BHARATHAMMA STATE BANK OF INDIA(508548)
29 DEVARAKONDA TS-23-057-003-003/010431
(PADAMATI PALLI) 		3623057000NRG24100720231165478 10/07/2023 Keshavulu 3623057WL030255 Keshavulu 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821762 MR KATAM KESHAVULU STATE BANK OF INDIA(508548)
30 DEVARAKONDA TS-23-057-003-003/010439
(PADAMATI PALLI) 		3623057000NRG24100720231165479 10/07/2023 Maanikyamma 3623057WL030255 Maanikyamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821755 PALLE MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 DEVARAKONDA TS-23-057-003-003/010441
(PADAMATI PALLI) 		3623057000NRG24100720231165480 10/07/2023 Muthaiah 3623057WL030255 Muthaiah 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821756 PALLE MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-003-003/010461
(PADAMATI PALLI) 		3623057000NRG24100720231165116 10/07/2023 Mallamma 3623057WL030240 Mallamma 00415 SBIN0020179 1542 1542 Processed 17/07/2023 3505821761 MRS CHATLA MALLAMMA STATE BANK OF INDIA(508548)
33 DEVARAKONDA TS-23-057-003-003/010494
(PADAMATI PALLI) 		3623057000NRG24100720231165481 10/07/2023 ushamma 3623057WL030255 ushamma 00415 SBIN0020179 733 733 Processed 17/07/2023 3505821770 KINNERA USHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVARAKONDA TS-23-057-005-005/010207
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165095 10/07/2023 Vemkatamma 3623057WL030238 Vemkatamma 00415 SBIN0020179 1326 1326 Processed 17/07/2023 3505821763 MR YERRA VENKATAMMA STATE BANK OF INDIA(508548)
35 DEVARAKONDA TS-23-057-061-001/010152
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165583 10/07/2023 arun 3623057WL030258 arun 00415 SBIN0020179 978 978 Processed 17/07/2023 3505821764 MR VANKUNAVATH ARUN STATE BANK OF INDIA(508548)
36 DEVARAKONDA TS-23-057-061-001/030100
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165589 10/07/2023 Chandu 3623057WL030258 Chandu 00415 SBIN0020179 1222 1222 Processed 17/07/2023 3505821758 MR PATHLAVATH CHANDU STATE BANK OF INDIA(508548)
SubTotal 14597 14597
37 DEVARAKONDA TS-23-057-005-005/010705
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165097 10/07/2023 Naagamani 3623057WL030238 Naagamani 00415 SBIN0021379 1326 1326 Processed 17/07/2023 3505821754 SANKABUDDI NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
38 DEVARAKONDA TS-23-057-005-005/010035
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165093 10/07/2023 padma 3623057WL030238 padma 00468 UBIN0801135 1326 1326 Processed 17/07/2023 3505821730 YERRA PADMA UNION BANK OF INDIA(508500)
39 DEVARAKONDA TS-23-057-005-005/010107
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165674 10/07/2023 samata 3623057WL030266 samata 00468 UBIN0801135 1285 1285 Processed 17/07/2023 3505821792 YERRA SAMATHA UNION BANK OF INDIA(508500)
40 DEVARAKONDA TS-23-057-005-005/010124
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165094 10/07/2023 Anasurya 3623057WL030238 Anasurya 00468 UBIN0801135 530 530 Processed 17/07/2023 3505821796 AERRA ANASURYA UNION BANK OF INDIA(508500)
41 DEVARAKONDA TS-23-057-005-005/010242
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165096 10/07/2023 Sridevi 3623057WL030238 Sridevi 00468 UBIN0801135 1326 1326 Processed 17/07/2023 3505821793 YERRA SRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 DEVARAKONDA TS-23-057-005-005/010711
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165098 10/07/2023 Yashoda 3623057WL030238 Yashoda 00468 UBIN0801135 1326 1326 Processed 17/07/2023 3505821800 GINKALA YASODHA UNION BANK OF INDIA(508500)
43 DEVARAKONDA TS-23-057-005-005/010731
(KONDABHEEMANA PALLI) 		3623057000NRG24100720231165099 10/07/2023 Aerra Anitha 3623057WL030238 Aerra Anitha 00468 UBIN0801135 1326 1326 Processed 17/07/2023 3505821790 AERRA ANITHA UNION BANK OF INDIA(508500)
44 DEVARAKONDA TS-23-057-017-020/010023
(TATIKOLE) 		3623057000NRG24100720231165118 10/07/2023 Saalamma 3623057WL030242 Saalamma 00468 UBIN0801135 758 758 Processed 17/07/2023 3505821797 SALAMMA SAMALA UNION BANK OF INDIA(508500)
45 DEVARAKONDA TS-23-057-017-020/010128
(TATIKOLE) 		3623057000NRG24100720231165119 10/07/2023 Lakshmamma 3623057WL030242 Lakshmamma 00468 UBIN0801135 758 758 Processed 17/07/2023 3505821795 SAMALA LAKHMAMMA UNION BANK OF INDIA(508500)
46 DEVARAKONDA TS-23-057-017-020/010267
(TATIKOLE) 		3623057000NRG24100720231165120 10/07/2023 Balamma 3623057WL030242 Balamma 00468 UBIN0801135 758 758 Processed 17/07/2023 3505821798 BALAMMA SAMALA UNION BANK OF INDIA(508500)
47 DEVARAKONDA TS-23-057-017-020/010721
(TATIKOLE) 		3623057000NRG24100720231165122 10/07/2023 Alivelu 3623057WL030242 Alivelu 00468 UBIN0801135 758 758 Processed 17/07/2023 3505821794 PALSA ALIVELU UNION BANK OF INDIA(508500)
48 DEVARAKONDA TS-23-057-017-020/010831
(TATIKOLE) 		3623057000NRG24100720231165123 10/07/2023 Lingamma 3623057WL030242 Lingamma 00468 UBIN0801135 758 758 Processed 17/07/2023 3505821799 KUMBHAM LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 DEVARAKONDA TS-23-057-065-001/060037
(VYDONUVAMPU) 		3623057000NRG24100720231165722 10/07/2023 Lakshmamma 3623057WL030270 Lakshmamma 00468 UBIN0801135 1389 1389 Processed 17/07/2023 3505821791 NALLAGASU LAKSHMAMMA UNION BANK OF INDIA(508500)
50 DEVARAKONDA TS-23-057-065-001/060037
(VYDONUVAMPU) 		3623057000NRG24100720231165723 10/07/2023 Ravi 3623057WL030270 Ravi 00468 UBIN0801135 1389 1389 Processed 17/07/2023 3505821731 NALAGASU RAVI UNION BANK OF INDIA(508500)
SubTotal 13687 13687
51 DEVARAKONDA TS-23-057-061-001/010156
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165584 10/07/2023 Raju 3623057WL030258 Raju 00468 UBIN0803529 978 978 Processed 17/07/2023 3505821736 VANKUNAVATH RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 978 978
52 DEVARAKONDA TS-23-057-057-001/020078
(SAKRU THANDA) 		3623057000NRG24100720231165617 10/07/2023 Seetya 3623057WL030261 Seetya 00684 APGV0006237 1440 1440 Processed 17/07/2023 3505821734 Mr. RAMAVATH SEETHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1440 1440
53 DEVARAKONDA TS-23-057-003-003/010167
(PADAMATI PALLI) 		3623057000NRG24100720231165473 10/07/2023 Peddamma 3623057WL030255 Peddamma 00685 TSAB0023006 733 733 Processed 17/07/2023 3505821735 PALLE PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 733 733
54 DEVARAKONDA TS-23-057-003-003/010106
(PADAMATI PALLI) 		3623057000NRG24100720231165469 10/07/2023 Kaashamma 3623057WL030255 Kaashamma 00691 IPOS0000001 733 733 Processed 17/07/2023 3505821789 PALLE KASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 DEVARAKONDA TS-23-057-003-003/010326
(PADAMATI PALLI) 		3623057000NRG24100720231165476 10/07/2023 Raamulamma 3623057WL030255 Raamulamma 00691 IPOS0000001 733 733 Processed 17/07/2023 3505821787 Raamulamma GENERAL POST OFFICE(607245)
56 DEVARAKONDA TS-23-057-057-001/020056
(SAKRU THANDA) 		3623057000NRG24100720231165613 10/07/2023 Dhanalakshmi 3623057WL030261 Dhanalakshmi 00691 IPOS0000001 1440 1440 Processed 17/07/2023 3505821786 JATAVATH DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 DEVARAKONDA TS-23-057-057-001/020056
(SAKRU THANDA) 		3623057000NRG24100720231165614 10/07/2023 prakash 3623057WL030261 prakash 00691 IPOS0000001 1440 1440 Processed 17/07/2023 3505821783 JATAVATH PRAKASH NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
58 DEVARAKONDA TS-23-057-057-001/130001
(SAKRU THANDA) 		3623057000NRG24100720231165646 10/07/2023 Ramavath Harikrishna 3623057WL030263 Ramavath Harikrishna 00691 IPOS0000001 1542 1542 Processed 17/07/2023 3505821784 RAMAVATH HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
59 DEVARAKONDA TS-23-057-061-001/010150
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165582 10/07/2023 Shailaja 3623057WL030258 Shailaja 00691 IPOS0000001 978 978 Processed 17/07/2023 3505821788 MISS VADTHYA SHAILAJA STATE BANK OF INDIA(508548)
60 DEVARAKONDA TS-23-057-061-001/030004
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165585 10/07/2023 Hirma 3623057WL030258 Hirma 00691 IPOS0000001 978 978 Processed 17/07/2023 3505821785 PATHLAVATH HIRMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 DEVARAKONDA TS-23-057-061-001/030005
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165586 10/07/2023 Tritri 3623057WL030258 Tritri 00691 IPOS0000001 978 978 Processed 17/07/2023 3505821782 PATHLAVATH TATRI INDIA POST PAYMENTS BANK LIMITED(508528)
62 DEVARAKONDA TS-23-057-061-001/030008
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165587 10/07/2023 Taavurya 3623057WL030258 Taavurya 00691 IPOS0000001 978 978 Processed 17/07/2023 3505821781 VADTHYA THAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
63 DEVARAKONDA TS-23-057-061-001/030117
(PATHLAVATH THANDA (P)) 		3623057000NRG24100720231165591 10/07/2023 nirmala 3623057WL030258 nirmala 00691 IPOS0000001 1222 1222 Processed 17/07/2023 3505821779 VANKADAVATH NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
64 DEVARAKONDA TS-23-057-065-001/060005
(VYDONUVAMPU) 		3623057000NRG24100720231165720 10/07/2023 Sattemma 3623057WL030270 Sattemma 00691 IPOS0000001 1389 1389 Processed 17/07/2023 3505821780 NALAGASU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12411 12411
65 DEVARAKONDA TS-23-057-002-002/010618
(IDDAM PALLI) 		3623057000NRG24100720231163711 10/07/2023 Saidamma 3623057WL030048 Saidamma 00710 SBIN0000DOP 156 156 Processed 17/07/2023 3505821769 MACHARLA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 DEVARAKONDA TS-23-057-057-001/130019
(SAKRU THANDA) 		3623057000NRG24100720231165618 10/07/2023 Lakshmi 3623057WL030261 Lakshmi 00710 SBIN0000DOP 1440 1440 Processed 17/07/2023 3505821752 ISLAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 DEVARAKONDA TS-23-057-065-001/060030
(VYDONUVAMPU) 		3623057000NRG24100720231165692 10/07/2023 Alivelu 3623057WL030268 Alivelu 00710 SBIN0000DOP 1542 1542 Processed 17/07/2023 3505821753 NALAGASU ALIVELU UNION BANK OF INDIA(508500)
68 DEVARAKONDA TS-23-057-065-001/060037
(VYDONUVAMPU) 		3623057000NRG24100720231165721 10/07/2023 Kaalayya 3623057WL030270 Kaalayya 00710 SBIN0000DOP 1389 1389 Processed 17/07/2023 3505821751 NALAGASU KALAIAH UNION BANK OF INDIA(508500)
SubTotal 4527 4527
69 DEVARAKONDA TS-23-057-002-002/010249
(IDDAM PALLI) 		3623057000NRG24100720231163706 10/07/2023 Poshayya 3623057WL030048 Poshayya 00713 HDFC0CPCUBL 156 156 Processed 17/07/2023 3505821732 POSHAIAH NEERUKANTI THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
70 DEVARAKONDA TS-23-057-003-003/010148
(PADAMATI PALLI) 		3623057000NRG24100720231165472 10/07/2023 Alivelu 3623057WL030255 Alivelu 00713 HDFC0CPCUBL 733 733 Processed 17/07/2023 3505821778 MRS PALLE ALIVELU STATE BANK OF INDIA(508548)
71 DEVARAKONDA TS-23-057-043-001/010053
(KAMALAPOOR) 		3623057000NRG24100720231165733 10/07/2023 Amjayya 3623057WL030275 Amjayya 00713 HDFC0CPCUBL 1542 1542 Processed 17/07/2023 3505821733 MR ANJAIAH BODDUPALLY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 65814 65814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_100723APB_FTO_128754 Bank of India BKID0008677 PEDDAMUNAGAL 2868
2 DEVARAKONDA TS3623057_100723APB_FTO_128754 Punjab National Bank PUNB0285500 MUDIGONDA 10816
3 DEVARAKONDA TS3623057_100723APB_FTO_128754 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 14597
4 DEVARAKONDA TS3623057_100723APB_FTO_128754 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1326
5 DEVARAKONDA TS3623057_100723APB_FTO_128754 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 10909
6 DEVARAKONDA TS3623057_100723APB_FTO_128754 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1389
7 DEVARAKONDA TS3623057_100723APB_FTO_128754 UNION BANK OF INDIA UBIN0801135 DOP 1389
8 DEVARAKONDA TS3623057_100723APB_FTO_128754 UNION BANK OF INDIA UBIN0803529 MALAKPET 978
9 DEVARAKONDA TS3623057_100723APB_FTO_128754 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 1440
10 DEVARAKONDA TS3623057_100723APB_FTO_128754 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 733
11 DEVARAKONDA TS3623057_100723APB_FTO_128754 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2444
12 DEVARAKONDA TS3623057_100723APB_FTO_128754 India Post Payments Bank IPOS0000001 NALGONDA 9967
13 DEVARAKONDA TS3623057_100723APB_FTO_128754 DOP SBIN0000DOP General Post Office-CBS 4527
14 DEVARAKONDA TS3623057_100723APB_FTO_128754 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 2431

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