Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_010723APB_FTO_119424
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 DORNAKAL TS-32-008-032-001/020907
(THODELA GUDEM) 		3632008000NRG24290620230651734 01/07/2023 swapna 3632008WL011470 swapna 00177 IOBA0000933 861 861 Processed 11/07/2023 3324337891 MRS YALAMADISWAPNA YALAMADDI STATE BANK OF INDIA(508548)
SubTotal 861 861
2 DORNAKAL TS-32-008-032-001/020049
(THODELA GUDEM) 		3632008000NRG24290620230651641 01/07/2023 Baalaraaju 3632008WL011470 Baalaraaju 00227 KVBL0001433 861 861 Processed 11/07/2023 3324337892 Meesaala Baalaraaju Meesa GENERAL POST OFFICE(607245)
SubTotal 861 861
3 DORNAKAL TS-32-008-032-001/020457
(THODELA GUDEM) 		3632008000NRG24290620230651698 01/07/2023 Venkatramayya 3632008WL011470 Venkatramayya 00415 SBIN0013330 861 861 Processed 11/07/2023 3324337930 MR YEGINATIVENKATRAMAIAH YEGINATI STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-032-001/021185
(THODELA GUDEM) 		3632008000NRG24290620230651751 01/07/2023 Shapiya 3632008WL011470 Shapiya 00415 SBIN0013330 881 881 Processed 11/07/2023 3324337945 MRS SHAIKSHAPIYA SHAIK STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-032-001/021211
(THODELA GUDEM) 		3632008000NRG24290620230651754 01/07/2023 shailaja 3632008WL011470 shailaja 00415 SBIN0013330 854 854 Processed 11/07/2023 3324337919 MRS KOLIKAPONGU SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 2596 2596
6 DORNAKAL TS-32-008-010-008/011670
(MULKALAPALLI) 		3632008000NRG24300620230654369 01/07/2023 Dharshan lal 3632008WL011529 Dharshan lal 00415 SBIN0020572 1128 1128 Processed 11/07/2023 3324337955 MR SRIVASTU DHARSHAN LAL STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-010-008/011670
(MULKALAPALLI) 		3632008000NRG24300620230654370 01/07/2023 somamma 3632008WL011529 somamma 00415 SBIN0020572 1128 1128 Processed 11/07/2023 3324337970 MRS SOMAMMA SRIVASTHU STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-032-001/010162
(THODELA GUDEM) 		3632008000NRG24290620230651618 01/07/2023 Ravi 3632008WL011470 Ravi 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337900 MR AJMEERA RAVI STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-032-001/020013
(THODELA GUDEM) 		3632008000NRG24290620230651620 01/07/2023 GUDDETI RAMANATHAM 3632008WL011470 GUDDETI RAMANATHAM 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337953 Guddeti Raamanaadam Gudde GENERAL POST OFFICE(607245)
10 DORNAKAL TS-32-008-032-001/020016
(THODELA GUDEM) 		3632008000NRG24290620230651622 01/07/2023 Sujaata 3632008WL011470 Sujaata 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337941 MRS GUDDETISUJATHA GUDDETL STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-032-001/020021
(THODELA GUDEM) 		3632008000NRG24290620230651623 01/07/2023 Yashoda 3632008WL011470 Yashoda 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337950 Mrs. MANDULA YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 DORNAKAL TS-32-008-032-001/020022
(THODELA GUDEM) 		3632008000NRG24290620230651624 01/07/2023 Shankarayya 3632008WL011470 Shankarayya 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337894 MR BODDU SHANKARAIAH STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-032-001/020024
(THODELA GUDEM) 		3632008000NRG24290620230651625 01/07/2023 Tirpayya 3632008WL011470 Tirpayya 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337966 MR BOINA TIRUPAIAH STATE BANK OF INDIA(508548)
14 DORNAKAL TS-32-008-032-001/020024
(THODELA GUDEM) 		3632008000NRG24290620230651626 01/07/2023 Venkatamma 3632008WL011470 Venkatamma 00415 SBIN0020572 705 705 Processed 11/07/2023 3324337903 MRS BOINA VENKATAMMA B STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-032-001/020031
(THODELA GUDEM) 		3632008000NRG24290620230651630 01/07/2023 Paarvatamma 3632008WL011470 Paarvatamma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337934 MRS GUDDETIPARVATHI GUDDETI STATE BANK OF INDIA(508548)
16 DORNAKAL TS-32-008-032-001/020033
(THODELA GUDEM) 		3632008000NRG24290620230651632 01/07/2023 Sulochana 3632008WL011470 Sulochana 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337936 MRS GUDDETISULOCHANA GUDDETI STATE BANK OF INDIA(508548)
17 DORNAKAL TS-32-008-032-001/020035
(THODELA GUDEM) 		3632008000NRG24290620230651633 01/07/2023 Naagayya 3632008WL011470 Naagayya 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337971 MR GUDDETINAGAIAH GUDDETI STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-032-001/020036
(THODELA GUDEM) 		3632008000NRG24290620230651634 01/07/2023 Nageshwaraavu 3632008WL011470 Nageshwaraavu 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337948 Mr. GUDDETI NAGESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DORNAKAL TS-32-008-032-001/020042
(THODELA GUDEM) 		3632008000NRG24290620230651636 01/07/2023 Venkamma 3632008WL011470 Venkamma 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337917 MRS GUDDETY VENKAMMA GUDDETY STATE BANK OF INDIA(508548)
20 DORNAKAL TS-32-008-032-001/020045
(THODELA GUDEM) 		3632008000NRG24290620230651637 01/07/2023 Raambaayi 3632008WL011470 Raambaayi 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337922 MISS BODDU RAMBAYAMMA STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-032-001/020047
(THODELA GUDEM) 		3632008000NRG24290620230651639 01/07/2023 Sundararaavu 3632008WL011470 Sundararaavu 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337962 MR SUNDARA RAO BANDELA STATE BANK OF INDIA(508548)
22 DORNAKAL TS-32-008-032-001/020048
(THODELA GUDEM) 		3632008000NRG24290620230651640 01/07/2023 ravi 3632008WL011470 ravi 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337954 MEESALA RAVI KISHORE KOTAK MAHINDRA BANK LTD(607420)
23 DORNAKAL TS-32-008-032-001/020056
(THODELA GUDEM) 		3632008000NRG24290620230651642 01/07/2023 Amarsingh 3632008WL011470 Amarsingh 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337957 AZMEERA AMAR SING UNION BANK OF INDIA(508500)
24 DORNAKAL TS-32-008-032-001/020056
(THODELA GUDEM) 		3632008000NRG24290620230651643 01/07/2023 Soni 3632008WL011470 Soni 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337914 MRS AJMERA SONY AJMERA STATE BANK OF INDIA(508548)
25 DORNAKAL TS-32-008-032-001/020206
(THODELA GUDEM) 		3632008000NRG24290620230651651 01/07/2023 Naagaraaju 3632008WL011470 Naagaraaju 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337967 MR CHINTAKAYALA NAGARAJU STATE BANK OF INDIA(508548)
26 DORNAKAL TS-32-008-032-001/020206
(THODELA GUDEM) 		3632008000NRG24290620230651652 01/07/2023 Naaraayanamma 3632008WL011470 Naaraayanamma 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337968 MR CHETHAKAYALA NARAYANAMMA STATE BANK OF INDIA(508548)
27 DORNAKAL TS-32-008-032-001/020207
(THODELA GUDEM) 		3632008000NRG24290620230651653 01/07/2023 Upendar 3632008WL011470 Upendar 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337965 MR CHINTAKAYALA UPENDER STATE BANK OF INDIA(508548)
28 DORNAKAL TS-32-008-032-001/020240
(THODELA GUDEM) 		3632008000NRG24290620230651656 01/07/2023 Sarita 3632008WL011470 Sarita 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337933 MRS BOLLIKONDASARITHA BOLLIKONDA STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-032-001/020245
(THODELA GUDEM) 		3632008000NRG24290620230651661 01/07/2023 Padma 3632008WL011470 Padma 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337952 Mrs. PADMA W O BHASKAR RAO BANDELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 DORNAKAL TS-32-008-032-001/020246
(THODELA GUDEM) 		3632008000NRG24290620230651662 01/07/2023 Sujaaravu 3632008WL011470 Sujaaravu 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337963 MRS SUJA RAO BANDELA STATE BANK OF INDIA(508548)
31 DORNAKAL TS-32-008-032-001/020246
(THODELA GUDEM) 		3632008000NRG24290620230651663 01/07/2023 Swaroopa 3632008WL011470 Swaroopa 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337939 MRS BANDELASWARUPA BANDELA STATE BANK OF INDIA(508548)
32 DORNAKAL TS-32-008-032-001/020247
(THODELA GUDEM) 		3632008000NRG24290620230651664 01/07/2023 Upendra 3632008WL011470 Upendra 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337927 MRS BOINAUPENDRA BOINA STATE BANK OF INDIA(508548)
33 DORNAKAL TS-32-008-032-001/020253
(THODELA GUDEM) 		3632008000NRG24290620230651665 01/07/2023 Laxmi 3632008WL011470 Laxmi 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337907 mandula Laxmi mandula GENERAL POST OFFICE(607245)
34 DORNAKAL TS-32-008-032-001/020254
(THODELA GUDEM) 		3632008000NRG24290620230651666 01/07/2023 Laalamma 3632008WL011470 Laalamma 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337938 MISS MANDULALALAMMA MANDULA STATE BANK OF INDIA(508548)
35 DORNAKAL TS-32-008-032-001/020258
(THODELA GUDEM) 		3632008000NRG24290620230651668 01/07/2023 Guruvayya 3632008WL011470 Guruvayya 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337924 MR KOLIKAPANGUGURUVAIAH KOLIKAPANGU STATE BANK OF INDIA(508548)
36 DORNAKAL TS-32-008-032-001/020258
(THODELA GUDEM) 		3632008000NRG24290620230651667 01/07/2023 Muttamma 3632008WL011470 Muttamma 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337921 MRS KOLI KAPONGU MUTHAMMA STATE BANK OF INDIA(508548)
37 DORNAKAL TS-32-008-032-001/020263
(THODELA GUDEM) 		3632008000NRG24290620230651671 01/07/2023 Laxminaaraayana 3632008WL011470 Laxminaaraayana 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337929 MR KOLIKAPONGULAKSMINARAYANA KOLIKAPONGU STATE BANK OF INDIA(508548)
38 DORNAKAL TS-32-008-032-001/020268
(THODELA GUDEM) 		3632008000NRG24290620230651673 01/07/2023 Dhargayya 3632008WL011470 Dhargayya 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337931 MR GUDDETI DARGAIAH STATE BANK OF INDIA(508548)
39 DORNAKAL TS-32-008-032-001/020304
(THODELA GUDEM) 		3632008000NRG24290620230651680 01/07/2023 Laxmi 3632008WL011470 Laxmi 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337940 MRS GUDDETILAKSHMI GUDDETI STATE BANK OF INDIA(508548)
40 DORNAKAL TS-32-008-032-001/020308
(THODELA GUDEM) 		3632008000NRG24290620230651681 01/07/2023 Padma 3632008WL011470 Padma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337908 MISS BANDELA PADMA B STATE BANK OF INDIA(508548)
41 DORNAKAL TS-32-008-032-001/020328
(THODELA GUDEM) 		3632008000NRG24290620230651682 01/07/2023 Srinu 3632008WL011470 Srinu 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337928 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
42 DORNAKAL TS-32-008-032-001/020333
(THODELA GUDEM) 		3632008000NRG24290620230651685 01/07/2023 Uma 3632008WL011470 Uma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337937 MRS MANDULAUMA MANDULA STATE BANK OF INDIA(508548)
43 DORNAKAL TS-32-008-032-001/020346
(THODELA GUDEM) 		3632008000NRG24290620230651687 01/07/2023 Venkata Narsamma 3632008WL011470 Venkata Narsamma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337909 BHUMA VENKATANRSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 DORNAKAL TS-32-008-032-001/020353
(THODELA GUDEM) 		3632008000NRG24290620230651688 01/07/2023 Veerayya 3632008WL011470 Veerayya 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337911 MS PITTALA VEERAIAH PITTALA STATE BANK OF INDIA(508548)
45 DORNAKAL TS-32-008-032-001/020371
(THODELA GUDEM) 		3632008000NRG24290620230651690 01/07/2023 Ellamma 3632008WL011470 Ellamma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337947 MRS CHOPPARI YALLAMMA STATE BANK OF INDIA(508548)
46 DORNAKAL TS-32-008-032-001/020375
(THODELA GUDEM) 		3632008000NRG24290620230651691 01/07/2023 Naarayana 3632008WL011470 Naarayana 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337964 MR BOLLA NARAYANA STATE BANK OF INDIA(508548)
47 DORNAKAL TS-32-008-032-001/020457
(THODELA GUDEM) 		3632008000NRG24290620230651699 01/07/2023 Naramma 3632008WL011470 Naramma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337902 MRS NARAMMA YAGINATI STATE BANK OF INDIA(508548)
48 DORNAKAL TS-32-008-032-001/020462
(THODELA GUDEM) 		3632008000NRG24290620230651701 01/07/2023 Koteswar Rao 3632008WL011470 Koteswar Rao 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337961 MR LAKKA KOTESHWAR RAO STATE BANK OF INDIA(508548)
49 DORNAKAL TS-32-008-032-001/020462
(THODELA GUDEM) 		3632008000NRG24290620230651702 01/07/2023 Naagamani 3632008WL011470 Naagamani 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337915 MRS LAKKA NAGAMANI STATE BANK OF INDIA(508548)
50 DORNAKAL TS-32-008-032-001/020543
(THODELA GUDEM) 		3632008000NRG24290620230651706 01/07/2023 Baabu 3632008WL011470 Baabu 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337904 MR POLUDASU BABU STATE BANK OF INDIA(508548)
51 DORNAKAL TS-32-008-032-001/020543
(THODELA GUDEM) 		3632008000NRG24290620230651707 01/07/2023 Padma 3632008WL011470 Padma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337973 MRS POLUDAS PADMA STATE BANK OF INDIA(508548)
52 DORNAKAL TS-32-008-032-001/020557
(THODELA GUDEM) 		3632008000NRG24290620230651708 01/07/2023 Sarojini 3632008WL011470 Sarojini 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337899 Mrs. PITTALA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 DORNAKAL TS-32-008-032-001/020585
(THODELA GUDEM) 		3632008000NRG24290620230651709 01/07/2023 Baagyavati 3632008WL011470 Baagyavati 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337912 POTLA BHAGYAVATHI AXIS BANK(607153)
54 DORNAKAL TS-32-008-032-001/020586
(THODELA GUDEM) 		3632008000NRG24290620230651711 01/07/2023 Padmavati 3632008WL011470 Padmavati 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337913 MRS CHARUKOMMALA PADMA CHARUKOMMALA STATE BANK OF INDIA(508548)
55 DORNAKAL TS-32-008-032-001/020586
(THODELA GUDEM) 		3632008000NRG24290620230651710 01/07/2023 Satheesh 3632008WL011470 Satheesh 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337905 SATHISH S/O SREENU CHERUKUMALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 DORNAKAL TS-32-008-032-001/020593
(THODELA GUDEM) 		3632008000NRG24290620230651714 01/07/2023 Sudaakar 3632008WL011470 Sudaakar 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337901 MR BHUMA SUDHAKAR STATE BANK OF INDIA(508548)
57 DORNAKAL TS-32-008-032-001/020624
(THODELA GUDEM) 		3632008000NRG24290620230651716 01/07/2023 Sangamma 3632008WL011470 Sangamma 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337949 MS THAMMANABOINA SANGAMMA STATE BANK OF INDIA(508548)
58 DORNAKAL TS-32-008-032-001/020668
(THODELA GUDEM) 		3632008000NRG24290620230651717 01/07/2023 Maadhavaraavu 3632008WL011470 Maadhavaraavu 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337956 TALURI MADHAVRAO UNION BANK OF INDIA(508500)
59 DORNAKAL TS-32-008-032-001/020680
(THODELA GUDEM) 		3632008000NRG24290620230651719 01/07/2023 Lacchamma 3632008WL011470 Lacchamma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337916 MISS POLUDASU LACHAMMA POLUDASU STATE BANK OF INDIA(508548)
60 DORNAKAL TS-32-008-032-001/020683
(THODELA GUDEM) 		3632008000NRG24290620230651720 01/07/2023 Komveerayya 3632008WL011470 Komveerayya 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337972 MR KORIVEERANA TAMANABOINA STATE BANK OF INDIA(508548)
61 DORNAKAL TS-32-008-032-001/020685
(THODELA GUDEM) 		3632008000NRG24290620230651721 01/07/2023 Madana 3632008WL011470 Madana 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337918 MRS PAGADALA MADHANA PAGADALA STATE BANK OF INDIA(508548)
62 DORNAKAL TS-32-008-032-001/020686
(THODELA GUDEM) 		3632008000NRG24290620230651723 01/07/2023 Badramma 3632008WL011470 Badramma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337923 MRS TAMMISHETTI BHADRAMMA STATE BANK OF INDIA(508548)
63 DORNAKAL TS-32-008-032-001/020686
(THODELA GUDEM) 		3632008000NRG24290620230651722 01/07/2023 Ramesh 3632008WL011470 Ramesh 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337906 1RAMESH THAMMISHETTY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
64 DORNAKAL TS-32-008-032-001/020816
(THODELA GUDEM) 		3632008000NRG24290620230651730 01/07/2023 Veeranna 3632008WL011470 Veeranna 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337932 VEERANNA S/O BHADRAIAH CHOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 DORNAKAL TS-32-008-032-001/020876
(THODELA GUDEM) 		3632008000NRG24290620230651732 01/07/2023 anjamma 3632008WL011470 anjamma 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337935 MRS BOINAANJAMMA BOINA STATE BANK OF INDIA(508548)
66 DORNAKAL TS-32-008-032-001/020907
(THODELA GUDEM) 		3632008000NRG24290620230651733 01/07/2023 buchayya 3632008WL011470 buchayya 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337959 YALAMADDI BUCHAIAH UCO BANK(607066)
67 DORNAKAL TS-32-008-032-001/020968
(THODELA GUDEM) 		3632008000NRG24290620230651739 01/07/2023 kalyani 3632008WL011470 kalyani 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337925 MRS PIKA KALYANI PIKA STATE BANK OF INDIA(508548)
68 DORNAKAL TS-32-008-032-001/021025
(THODELA GUDEM) 		3632008000NRG24290620230651740 01/07/2023 vijaya 3632008WL011470 vijaya 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337926 MRS BOINAVIJAYA BOINA STATE BANK OF INDIA(508548)
69 DORNAKAL TS-32-008-032-001/021039
(THODELA GUDEM) 		3632008000NRG24290620230651741 01/07/2023 krishnaveni 3632008WL011470 krishnaveni 00415 SBIN0020572 854 854 Processed 11/07/2023 3324337943 MRS KOLIKAPONGU KRISHNAVENI STATE BANK OF INDIA(508548)
70 DORNAKAL TS-32-008-032-001/021068
(THODELA GUDEM) 		3632008000NRG24290620230651743 01/07/2023 Satheesh 3632008WL011470 Satheesh 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337910 MR SOPPARI SATHISH SOPPARI STATE BANK OF INDIA(508548)
71 DORNAKAL TS-32-008-032-001/021100
(THODELA GUDEM) 		3632008000NRG24290620230651745 01/07/2023 Mahesh 3632008WL011470 Mahesh 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337920 MR BHUMA MAHESH BHUMA STATE BANK OF INDIA(508548)
72 DORNAKAL TS-32-008-032-001/021129
(THODELA GUDEM) 		3632008000NRG24290620230651750 01/07/2023 Aruna 3632008WL011470 Aruna 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337960 MRS YALLAMADDI ARUNA STATE BANK OF INDIA(508548)
73 DORNAKAL TS-32-008-032-001/021129
(THODELA GUDEM) 		3632008000NRG24290620230651749 01/07/2023 Nagesh 3632008WL011470 Nagesh 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337958 MR YALAMADDI NAGESH STATE BANK OF INDIA(508548)
74 DORNAKAL TS-32-008-032-001/21226
(THODELA GUDEM) 		3632008000NRG24290620230651756 01/07/2023 Yakudder 3632008WL011470 Yakudder 00415 SBIN0020572 881 881 Processed 11/07/2023 3324337951 MRS SHAIK YAKUB BEE STATE BANK OF INDIA(508548)
75 DORNAKAL TS-32-008-032-001/21246
(THODELA GUDEM) 		3632008000NRG24290620230651759 01/07/2023 Vijaya Lakshmi 3632008WL011470 Vijaya Lakshmi 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337942 MRS VIJAYALAKSHMI CHERUKUMALLA STATE BANK OF INDIA(508548)
76 DORNAKAL TS-32-008-032-001/21252
(THODELA GUDEM) 		3632008000NRG24290620230651760 01/07/2023 Madhu 3632008WL011470 Madhu 00415 SBIN0020572 861 861 Processed 11/07/2023 3324337946 MR MANDULA MADHU STATE BANK OF INDIA(508548)
77 DORNAKAL TS-32-008-032-001/21257
(THODELA GUDEM) 		3632008000NRG24290620230651761 01/07/2023 Azmeera Sravanthi 3632008WL011470 Azmeera Sravanthi 00415 SBIN0020572 867 867 Processed 11/07/2023 3324337944 MISS SRAVANTHI AJMEERA STATE BANK OF INDIA(508548)
SubTotal 62712 62712
78 DORNAKAL TS-32-008-032-001/020006
(THODELA GUDEM) 		3632008000NRG24290620230651619 01/07/2023 Jaan Bi 3632008WL011470 Jaan Bi 00468 UBIN0801038 861 861 Processed 11/07/2023 3324337979 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
79 DORNAKAL TS-32-008-032-001/020033
(THODELA GUDEM) 		3632008000NRG24290620230651631 01/07/2023 Uppalaiah 3632008WL011470 Uppalaiah 00468 UBIN0801038 861 861 Processed 11/07/2023 3324337885 GUDDETI UPPALI UNION BANK OF INDIA(508500)
80 DORNAKAL TS-32-008-032-001/020395
(THODELA GUDEM) 		3632008000NRG24290620230651695 01/07/2023 sujaata 3632008WL011470 sujaata 00468 UBIN0801038 861 861 Processed 11/07/2023 3324337981 Mrs. CHERUKUMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 DORNAKAL TS-32-008-032-001/020954
(THODELA GUDEM) 		3632008000NRG24290620230651738 01/07/2023 sangayya 3632008WL011470 sangayya 00468 UBIN0801038 854 854 Processed 11/07/2023 3324337980 MR BOINASANGAIAH BOINA STATE BANK OF INDIA(508548)
82 DORNAKAL TS-32-008-032-001/021187
(THODELA GUDEM) 		3632008000NRG24290620230651752 01/07/2023 pavan kalyan 3632008WL011470 pavan kalyan 00468 UBIN0801038 861 861 Processed 11/07/2023 3324337978 MR BANDELA PAVAN KALYAN STATE BANK OF INDIA(508548)
SubTotal 4298 4298
83 DORNAKAL TS-32-008-032-001/020939
(THODELA GUDEM) 		3632008000NRG24290620230651736 01/07/2023 Yakaiah 3632008WL011470 Yakaiah 00553 INDB0001705 867 867 Processed 11/07/2023 3324337893 MR BHUMAYAKAIAH BHUMA STATE BANK OF INDIA(508548)
SubTotal 867 867
84 DORNAKAL TS-32-008-032-001/020013
(THODELA GUDEM) 		3632008000NRG24290620230651621 01/07/2023 Muttamma 3632008WL011470 Muttamma 00684 APGV0005159 881 881 Processed 11/07/2023 3324337982 Mrs. MUTHAMMA W O RAMANADHAM GUDDETI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 DORNAKAL TS-32-008-032-001/020162
(THODELA GUDEM) 		3632008000NRG24290620230651645 01/07/2023 Kamali 3632008WL011470 Kamali 00684 APGV0005159 854 854 Processed 11/07/2023 3324337985 Mrs. BHUKYA KAMALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 DORNAKAL TS-32-008-032-001/020207
(THODELA GUDEM) 		3632008000NRG24290620230651654 01/07/2023 raada 3632008WL011470 raada 00684 APGV0005159 861 861 Processed 11/07/2023 3324337983 Mrs. RADHA CHINTAKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 DORNAKAL TS-32-008-032-001/020333
(THODELA GUDEM) 		3632008000NRG24290620230651684 01/07/2023 Baabu 3632008WL011470 Baabu 00684 APGV0005159 861 861 Processed 11/07/2023 3324337969 Mr. MANDULA BABU S O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 DORNAKAL TS-32-008-032-001/020340
(THODELA GUDEM) 		3632008000NRG24290620230651686 01/07/2023 Arjuna 3632008WL011470 Arjuna 00684 APGV0005159 854 854 Processed 11/07/2023 3324337987 ARJUNA PAGADALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
89 DORNAKAL TS-32-008-032-001/020395
(THODELA GUDEM) 		3632008000NRG24290620230651694 01/07/2023 Ashok 3632008WL011470 Ashok 00684 APGV0005159 861 861 Processed 11/07/2023 3324337989 Mr. CHERUKUVALLA ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 DORNAKAL TS-32-008-032-001/020511
(THODELA GUDEM) 		3632008000NRG24290620230651705 01/07/2023 Taaramma 3632008WL011470 Taaramma 00684 APGV0005159 861 861 Processed 11/07/2023 3324337988 GUGULOTHU THARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 DORNAKAL TS-32-008-032-001/020816
(THODELA GUDEM) 		3632008000NRG24290620230651731 01/07/2023 kalyaani 3632008WL011470 kalyaani 00684 APGV0005159 861 861 Processed 11/07/2023 3324337986 Mrs. CHOPPARI KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 DORNAKAL TS-32-008-032-001/020940
(THODELA GUDEM) 		3632008000NRG24290620230651737 01/07/2023 venkatamma 3632008WL011470 venkatamma 00684 APGV0005159 854 854 Processed 11/07/2023 3324337990 MRS VENKATAMMA ALLI STATE BANK OF INDIA(508548)
93 DORNAKAL TS-32-008-032-001/021068
(THODELA GUDEM) 		3632008000NRG24290620230651744 01/07/2023 sarita 3632008WL011470 sarita 00684 APGV0005159 867 867 Processed 11/07/2023 3324337984 Mrs. CHOPPARI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8615 8615
94 DORNAKAL TS-32-008-032-001/020328
(THODELA GUDEM) 		3632008000NRG24290620230651683 01/07/2023 Asha 3632008WL011470 Asha 00685 TSAB0021005 861 861 Processed 11/07/2023 3324337898 BHUKYA ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 861 861
95 DORNAKAL TS-32-008-032-001/020038
(THODELA GUDEM) 		3632008000NRG24290620230651635 01/07/2023 Maisamma 3632008WL011470 Maisamma 00688 FINO0001001 861 861 Processed 11/07/2023 3324337974 GUDDETI MAISAMMA FINO PAYMENTS BANK LTD(608001)
96 DORNAKAL TS-32-008-032-001/020268
(THODELA GUDEM) 		3632008000NRG24290620230651674 01/07/2023 Naagamani 3632008WL011470 Naagamani 00688 FINO0001001 867 867 Processed 11/07/2023 3324337895 Guddeti Nagamani FINO PAYMENTS BANK LTD(608001)
97 DORNAKAL TS-32-008-032-001/020302
(THODELA GUDEM) 		3632008000NRG24290620230651679 01/07/2023 Uppalamma 3632008WL011470 Uppalamma 00688 FINO0001001 881 881 Processed 11/07/2023 3324337896 GUDDETI UPENDRA FINO PAYMENTS BANK LTD(608001)
98 DORNAKAL TS-32-008-032-001/21231
(THODELA GUDEM) 		3632008000NRG24290620230651758 01/07/2023 Sahabeva 3632008WL011470 Sahabeva 00688 FINO0001001 867 867 Processed 11/07/2023 3324337897 LINGABOINA SAHADEVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3476 3476
99 DORNAKAL TS-32-008-032-001/010017
(THODELA GUDEM) 		3632008000NRG24290620230651613 01/07/2023 achhamma 3632008WL011470 achhamma 00691 IPOS0000001 854 854 Processed 11/07/2023 3324337977 MRS AJMIRA ACHAMMA AJMIRA STATE BANK OF INDIA(508548)
100 DORNAKAL TS-32-008-032-001/020027
(THODELA GUDEM) 		3632008000NRG24290620230651628 01/07/2023 sanjeevarao 3632008WL011470 sanjeevarao 00691 IPOS0000001 881 881 Processed 11/07/2023 3324337976 MR KOLIKAPONGU SANJEEVARAO STATE BANK OF INDIA(508548)
101 DORNAKAL TS-32-008-032-001/020388
(THODELA GUDEM) 		3632008000NRG24290620230651693 01/07/2023 Rukki 3632008WL011470 Rukki 00691 IPOS0000001 689 689 Processed 11/07/2023 3324337887 RUKKI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
102 DORNAKAL TS-32-008-032-001/020458
(THODELA GUDEM) 		3632008000NRG24290620230651700 01/07/2023 Baayamma 3632008WL011470 Baayamma 00691 IPOS0000001 854 854 Processed 11/07/2023 3324337888 MISS BANDELA BAYAMMA BANDELA STATE BANK OF INDIA(508548)
103 DORNAKAL TS-32-008-032-001/020591
(THODELA GUDEM) 		3632008000NRG24290620230651712 01/07/2023 Gammi 3632008WL011470 Gammi 00691 IPOS0000001 854 854 Processed 11/07/2023 3324337890 MRS AJMEERA GAMMI STATE BANK OF INDIA(508548)
104 DORNAKAL TS-32-008-032-001/020778
(THODELA GUDEM) 		3632008000NRG24290620230651727 01/07/2023 Swami 3632008WL011470 Swami 00691 IPOS0000001 854 854 Processed 11/07/2023 3324337975 BANOTH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
105 DORNAKAL TS-32-008-032-001/021188
(THODELA GUDEM) 		3632008000NRG24290620230651753 01/07/2023 kiran 3632008WL011470 kiran 00691 IPOS0000001 861 861 Processed 11/07/2023 3324337886 BANDELA KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
106 DORNAKAL TS-32-008-032-001/21229
(THODELA GUDEM) 		3632008000NRG24290620230651757 01/07/2023 Laxmi 3632008WL011470 Laxmi 00691 IPOS0000001 881 881 Processed 11/07/2023 3324337889 LINGANABOINA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6728 6728
Total 91875 91875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_010723APB_FTO_119424 INDIAN OVERSEAS BANK IOBA0000933 KHAMMAM 861
2 DORNAKAL TS3632008_010723APB_FTO_119424 Karur Vysya Bank KVBL0001433 KHAMMAM 861
3 DORNAKAL TS3632008_010723APB_FTO_119424 STATE BANK OF INDIA SBIN0013330 DOP 854
4 DORNAKAL TS3632008_010723APB_FTO_119424 STATE BANK OF INDIA SBIN0013330 DORNAKAL 1742
5 DORNAKAL TS3632008_010723APB_FTO_119424 STATE BANK OF INDIA SBIN0020572 DOP 1989
6 DORNAKAL TS3632008_010723APB_FTO_119424 STATE BANK OF INDIA SBIN0020572 DORNAKAL 60723
7 DORNAKAL TS3632008_010723APB_FTO_119424 UNION BANK OF INDIA UBIN0801038 DORNAKAL 4298
8 DORNAKAL TS3632008_010723APB_FTO_119424 IndusInd Bank Ltd. INDB0001705 KHAMMAM 867
9 DORNAKAL TS3632008_010723APB_FTO_119424 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 8615
10 DORNAKAL TS3632008_010723APB_FTO_119424 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 861
11 DORNAKAL TS3632008_010723APB_FTO_119424 Fino Payments Bank Ltd FINO0001001 SATIVALI 3476
12 DORNAKAL TS3632008_010723APB_FTO_119424 India Post Payments Bank IPOS0000001 MAHABUBABAD 6728

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