Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:38 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_141123APB_FTO_239502
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 PENPAHAD TS-42-002-011-012/010499
(POTLA PAHAD) 		3642002000NRG24141120230992257 14/11/2023 Saidulu 3642002WL033562 Saidulu 00089 CBIN0285015 1000 1000 Processed 01/01/2024 9016437664 SURIGI. SAIDULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1000 1000
2 PENPAHAD TS-42-002-029-001/030108
(THANGELLAGUDEM) 		3642002000NRG24141120230992506 14/11/2023 SADHYARANI 3642002WL033600 SADHYARANI 00415 SBIN0006316 531 531 Rejected 01/01/2024 9016437700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 531 531
3 PENPAHAD TS-42-002-016-017/010067
(CHEEDELLA) 		3642002000NRG24141120230992467 14/11/2023 BACHALAKURI VENKAMMA 3642002WL033593 BACHALAKURI VENKAMMA 00415 SBIN0009501 1028 1028 Processed 01/01/2024 9016437648 MRS BACHALAKURI VENKAMMA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-016-017/010083
(CHEEDELLA) 		3642002000NRG24141120230992433 14/11/2023 KONDAMEEDI SAIDULU 3642002WL033587 KONDAMEEDI SAIDULU 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437701 MR KONDAMEEDI SAIDULU STATE BANK OF INDIA(508548)
5 PENPAHAD TS-42-002-016-017/010260
(CHEEDELLA) 		3642002000NRG24141120230992434 14/11/2023 DESAGANI GOPAIAH 3642002WL033587 DESAGANI GOPAIAH 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437635 MR GOPAIAH DESAGANI STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-016-017/010291
(CHEEDELLA) 		3642002000NRG24141120230992435 14/11/2023 JERRIPOTHULA VENKATA KUMARI 3642002WL033587 JERRIPOTHULA VENKATA KUMARI 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437643 MRS JERRIPOTHULA VENKATA KUMARI STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-016-017/010310
(CHEEDELLA) 		3642002000NRG24141120230992436 14/11/2023 BIJIGA LAKSHMAMMA 3642002WL033587 BIJIGA LAKSHMAMMA 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437653 MRS BIJIGA LAKSHMAMMA STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-016-017/010442
(CHEEDELLA) 		3642002000NRG24141120230992450 14/11/2023 KOMDAMEEDI VAJRAMMA 3642002WL033591 KOMDAMEEDI VAJRAMMA 00415 SBIN0009501 1088 1088 Processed 01/01/2024 9016437645 MRS KONDAMEEDI VAJRAMMA STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-016-017/010445
(CHEEDELLA) 		3642002000NRG24141120230992468 14/11/2023 KONDAMEEDI GURAVAMMA 3642002WL033593 KONDAMEEDI GURAVAMMA 00415 SBIN0009501 1028 1028 Processed 01/01/2024 9016437636 MRS KONDAMEEDI GURAVAMMA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-016-017/010469
(CHEEDELLA) 		3642002000NRG24141120230992451 14/11/2023 KONDAMEEDI RMALAKSHMI 3642002WL033591 KONDAMEEDI RMALAKSHMI 00415 SBIN0009501 1088 1088 Processed 01/01/2024 9016437649 MRS KONAMEEDI RAMALAKSHMI STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-016-017/010482
(CHEEDELLA) 		3642002000NRG24141120230991965 14/11/2023 KONDAMEEDI THIRAPATHAMMA 3642002WL033529 KONDAMEEDI THIRAPATHAMMA 00415 SBIN0009501 1028 1028 Processed 01/01/2024 9016437713 TIRUPAMMA KONDAMEEDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 PENPAHAD TS-42-002-016-017/010513
(CHEEDELLA) 		3642002000NRG24141120230992437 14/11/2023 JALA PARVATHAMMA 3642002WL033587 JALA PARVATHAMMA 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437711 MRS JALA PARVATHAMMA STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-016-017/010559
(CHEEDELLA) 		3642002000NRG24141120230991966 14/11/2023 KONDAMEEDI RAMULU 3642002WL033529 KONDAMEEDI RAMULU 00415 SBIN0009501 1028 1028 Processed 01/01/2024 9016437657 MR KONDAMEEDI RAMULU STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-016-017/010593
(CHEEDELLA) 		3642002000NRG24141120230992439 14/11/2023 MARRIPELLI NAGAMMA 3642002WL033587 MARRIPELLI NAGAMMA 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437644 MRS MARRIPELLI NAGAMMA STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-016-017/010704
(CHEEDELLA) 		3642002000NRG24141120230992440 14/11/2023 VENKATA REDDY DEVARAM 3642002WL033587 VENKATA REDDY DEVARAM 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437647 DEVARAM VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 PENPAHAD TS-42-002-016-017/010774
(CHEEDELLA) 		3642002000NRG24141120230992441 14/11/2023 JULAKANTI RANGAMMA 3642002WL033587 JULAKANTI RANGAMMA 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437650 MISS JULAKANTI RANGAMMA STATE BANK OF INDIA(508548)
17 PENPAHAD TS-42-002-016-017/010856
(CHEEDELLA) 		3642002000NRG24141120230992442 14/11/2023 THONDALA SAYAMMA 3642002WL033587 THONDALA SAYAMMA 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437712 THONDALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PENPAHAD TS-42-002-016-017/010860
(CHEEDELLA) 		3642002000NRG24141120230992443 14/11/2023 JALA ALIVELAMMA 3642002WL033587 JALA ALIVELAMMA 00415 SBIN0009501 692 692 Processed 01/01/2024 9016437638 JALA ALIVELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PENPAHAD TS-42-002-019-001/020008
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991902 14/11/2023 DHARAVATH SUJATHA 3642002WL033522 DHARAVATH SUJATHA 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437668 Mrs. DHARAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 PENPAHAD TS-42-002-019-001/020012
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991903 14/11/2023 Gujri 3642002WL033522 Gujri 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437707 MISS DHARAVATH GUJIRI STATE BANK OF INDIA(508548)
21 PENPAHAD TS-42-002-019-001/020014
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991904 14/11/2023 Gobirya 3642002WL033522 Gobirya 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437659 Gobirya Dharavat GENERAL POST OFFICE(607245)
22 PENPAHAD TS-42-002-019-001/020021
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991905 14/11/2023 Bujji 3642002WL033522 Bujji 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437637 Bujji Dharavat GENERAL POST OFFICE(607245)
23 PENPAHAD TS-42-002-019-001/020022
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991906 14/11/2023 Hammu 3642002WL033522 Hammu 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437642 HAMU DHARAWAT STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-019-001/020023
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991908 14/11/2023 Sarita 3642002WL033522 Sarita 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437660 MRS DHARAVATH SARITHA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-019-001/020026
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991909 14/11/2023 Bodamma 3642002WL033522 Bodamma 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437640 Bodamma dhaaravat GENERAL POST OFFICE(607245)
26 PENPAHAD TS-42-002-019-001/020027
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991910 14/11/2023 Kishan 3642002WL033522 Kishan 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437666 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-019-001/020031
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991911 14/11/2023 Saali 3642002WL033522 Saali 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437708 MISS DHARAVATH SALAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-019-001/020033
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991912 14/11/2023 Janamma 3642002WL033522 Janamma 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437704 Janamma dhaaravat GENERAL POST OFFICE(607245)
29 PENPAHAD TS-42-002-019-001/020042
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991913 14/11/2023 Aacchi 3642002WL033522 Aacchi 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437710 Aacchi Dharavat GENERAL POST OFFICE(607245)
30 PENPAHAD TS-42-002-019-001/020050
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991914 14/11/2023 Budigi 3642002WL033522 Budigi 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437662 Budigi dhaaraavat GENERAL POST OFFICE(607245)
31 PENPAHAD TS-42-002-019-001/020051
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991915 14/11/2023 Paamdiyya 3642002WL033522 Paamdiyya 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437641 Laali Dharavat GENERAL POST OFFICE(607245)
32 PENPAHAD TS-42-002-019-001/020055
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991916 14/11/2023 Sakri 3642002WL033522 Sakri 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437665 MRS DHARAVATHU SAKRI STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-019-001/020062
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991917 14/11/2023 Caampala 3642002WL033522 Caampala 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437709 MR DHARAVATH CHAMPLA STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-019-001/020063
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991918 14/11/2023 Biccali 3642002WL033522 Biccali 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437651 MRS DHARAVATH BICHALI STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-019-001/020071
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991921 14/11/2023 Kaali 3642002WL033522 Kaali 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437656 Kaali Dharavat GENERAL POST OFFICE(607245)
36 PENPAHAD TS-42-002-019-001/020078
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991923 14/11/2023 Kousalya 3642002WL033522 Kousalya 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437661 MR DARAWATH KOUSALYA STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-019-001/020083
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991924 14/11/2023 Badramma 3642002WL033522 Badramma 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437655 MRS DHARAVATH BADRI STATE BANK OF INDIA(508548)
38 PENPAHAD TS-42-002-019-001/020086
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991925 14/11/2023 Gomili 3642002WL033522 Gomili 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437658 MRS DHARAVATH GUMLI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-019-001/30096
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991926 14/11/2023 DHARAVATH GORI 3642002WL033522 DHARAVATH GORI 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437663 MRS DHARAVATH GORI STATE BANK OF INDIA(508548)
40 PENPAHAD TS-42-002-019-001/92
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991927 14/11/2023 DHARAVATH MOTHI 3642002WL033522 DHARAVATH MOTHI 00415 SBIN0009501 900 900 Processed 01/01/2024 9016437699 Mothi Daravath GENERAL POST OFFICE(607245)
41 PENPAHAD TS-42-002-021-001/010301
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990820 14/11/2023 BHUKYA ANBHALI 3642002WL033417 BHUKYA ANBHALI 00415 SBIN0009501 252 252 Processed 01/01/2024 9016437702 Mrs. BHUKYA . AMBALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 PENPAHAD TS-42-002-029-001/010294
(THANGELLAGUDEM) 		3642002000NRG24141120230991961 14/11/2023 THIPIRISHETTI SAIDULU 3642002WL033528 THIPIRISHETTI SAIDULU 00415 SBIN0009501 732 732 Processed 01/01/2024 9016437654 MS YAMUNA GANNA STATE BANK OF INDIA(508548)
43 PENPAHAD TS-42-002-029-001/030076
(THANGELLAGUDEM) 		3642002000NRG24141120230992501 14/11/2023 GUNUGUNTLA KASHAIAH 3642002WL033600 GUNUGUNTLA KASHAIAH 00415 SBIN0009501 531 531 Processed 01/01/2024 9016437706 MR GUNUGUNTLA KASHAIAH STATE BANK OF INDIA(508548)
44 PENPAHAD TS-42-002-029-001/030076
(THANGELLAGUDEM) 		3642002000NRG24141120230992502 14/11/2023 GUNUGUNTLA KASHAIAH 3642002WL033600 GUNUGUNTLA KASHAIAH 00415 SBIN0009501 531 531 Processed 01/01/2024 9016437705 MRS GUNAGANTLA LINGAMMA STATE BANK OF INDIA(508548)
45 PENPAHAD TS-42-002-029-001/030108
(THANGELLAGUDEM) 		3642002000NRG24141120230992504 14/11/2023 GUNAGUNTLA ANTHAMMA 3642002WL033600 GUNAGUNTLA ANTHAMMA 00415 SBIN0009501 531 531 Processed 01/01/2024 9016437639 MRS GUNAGUNTLA ANTHAMMA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-029-001/030108
(THANGELLAGUDEM) 		3642002000NRG24141120230992505 14/11/2023 GUNAGUNTLA ANTHAMMA 3642002WL033600 GUNAGUNTLA ANTHAMMA 00415 SBIN0009501 531 531 Processed 01/01/2024 9016437703 GUNUGUNTLA RAMA RAO CANARA BANK(508532)
47 PENPAHAD TS-42-002-029-001/030109
(THANGELLAGUDEM) 		3642002000NRG24141120230991964 14/11/2023 THIPIRISETTI SAVITRAMMA 3642002WL033528 THIPIRISETTI SAVITRAMMA 00415 SBIN0009501 732 732 Processed 01/01/2024 9016437646 TIPIRISETTI SAVITRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 36848 36848
48 PENPAHAD TS-42-002-011-012/010068
(POTLA PAHAD) 		3642002000NRG24141120230992233 14/11/2023 Kousalya 3642002WL033562 Kousalya 00415 SBIN0020248 1000 1000 Processed 01/01/2024 9016437672 MRS DUPATI KOUSALYA STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-011-012/010069
(POTLA PAHAD) 		3642002000NRG24141120230992234 14/11/2023 Lakshmamma 3642002WL033562 Lakshmamma 00415 SBIN0020248 1000 1000 Processed 01/01/2024 9016437694 MRS GAJJI LAKSHMAMMA STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-011-012/010255
(POTLA PAHAD) 		3642002000NRG24141120230992245 14/11/2023 Kaajaabi 3642002WL033562 Kaajaabi 00415 SBIN0020248 1000 1000 Processed 01/01/2024 9016437681 MRS PATAN KHAJABI STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-011-012/010550
(POTLA PAHAD) 		3642002000NRG24141120230992259 14/11/2023 Nagalakshmi 3642002WL033562 Nagalakshmi 00415 SBIN0020248 1000 1000 Processed 01/01/2024 9016437673 MRS NAGALAXMI PERUGU STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-011-012/010550
(POTLA PAHAD) 		3642002000NRG24141120230992258 14/11/2023 PERUGU LINGAIAH 3642002WL033562 PERUGU LINGAIAH 00415 SBIN0020248 1000 1000 Processed 01/01/2024 9016437684 Lingaiah GENERAL POST OFFICE(607245)
SubTotal 5000 5000
53 PENPAHAD TS-42-002-019-001/020074
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991922 14/11/2023 Maroni 3642002WL033522 Maroni 00415 SBIN0020481 900 900 Processed 01/01/2024 9016437671 MRS DHARAVATH MARONI STATE BANK OF INDIA(508548)
SubTotal 900 900
54 PENPAHAD TS-42-002-003-004/010130
(MOHAMMADAPURAM) 		3642002000NRG24141120230991186 14/11/2023 Limgayya 3642002WL033451 Limgayya 00415 SBIN0021537 180 180 Processed 01/01/2024 9016437695 MR MAMIDI CHINA LINGAIAH STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-011-012/010215
(POTLA PAHAD) 		3642002000NRG24141120230992240 14/11/2023 GUTTIKONDA VINODAMMA 3642002WL033562 GUTTIKONDA VINODAMMA 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437679 MRS GUTTIKONDA VINODAMMA STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-011-012/010239
(POTLA PAHAD) 		3642002000NRG24141120230992243 14/11/2023 RAMANAMMA MEKAPOTHULA 3642002WL033562 RAMANAMMA MEKAPOTHULA 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437680 MRS RAMANAMMA MEKAPOTHULA STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-011-012/010298
(POTLA PAHAD) 		3642002000NRG24141120230992247 14/11/2023 Paarvatamma 3642002WL033562 Paarvatamma 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437675 MRS CHITYALA PARVATHAMMA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-011-012/010425
(POTLA PAHAD) 		3642002000NRG24141120230992250 14/11/2023 BILLA VIJAYA 3642002WL033562 BILLA VIJAYA 00415 SBIN0021537 800 800 Processed 01/01/2024 9016437685 MR BILLA VIJAYA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-011-012/010474
(POTLA PAHAD) 		3642002000NRG24141120230992253 14/11/2023 Lakshmi 3642002WL033562 Lakshmi 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437683 MRS PERUGU LAKSHAMMA STATE BANK OF INDIA(508548)
60 PENPAHAD TS-42-002-011-012/010474
(POTLA PAHAD) 		3642002000NRG24141120230992252 14/11/2023 Saidulu 3642002WL033562 Saidulu 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437678 MR SAIDULU PERUGU STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-011-012/010556
(POTLA PAHAD) 		3642002000NRG24141120230992260 14/11/2023 Dupati Srilatha 3642002WL033562 Dupati Srilatha 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437697 MRS DUPATI SRILATHA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-011-012/010588
(POTLA PAHAD) 		3642002000NRG24141120230992263 14/11/2023 Gousiyabee 3642002WL033562 Gousiyabee 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437682 MRS PATAN GOUSIYA BI STATE BANK OF INDIA(508548)
63 PENPAHAD TS-42-002-011-012/10623
(POTLA PAHAD) 		3642002000NRG24141120230992268 14/11/2023 NIMMANAGOTI ANJANEYULU 3642002WL033562 NIMMANAGOTI ANJANEYULU 00415 SBIN0021537 1000 1000 Processed 01/01/2024 9016437667 Anjaneyulu Nemmanagoti GENERAL POST OFFICE(607245)
64 PENPAHAD TS-42-002-019-001/020003
(CHINAGARAKUNTA THAND) 		3642002000NRG24141120230991901 14/11/2023 Lalu 3642002WL033522 Lalu 00415 SBIN0021537 900 900 Processed 01/01/2024 9016437652 MR DHARAVATH LALU STATE BANK OF INDIA(508548)
65 PENPAHAD TS-42-002-025-001/010402
(N.ANNARAM BRIDGE) 		3642002000NRG24141120230991709 14/11/2023 Sreeraamulu 3642002WL033504 Sreeraamulu 00415 SBIN0021537 1632 1632 Processed 01/01/2024 9016437696 MR VANAPARTI SRIRAMULU STATE BANK OF INDIA(508548)
66 PENPAHAD TS-42-002-025-001/010405
(N.ANNARAM BRIDGE) 		3642002000NRG24141120230991710 14/11/2023 Mudigonda Veeramma 3642002WL033504 Mudigonda Veeramma 00415 SBIN0021537 1632 1632 Processed 01/01/2024 9016437676 MRS MUDIGONDA VEERAMMA STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-025-001/010457
(N.ANNARAM BRIDGE) 		3642002000NRG24141120230991729 14/11/2023 RAMACHANDRU TAMMISETTI 3642002WL033506 RAMACHANDRU TAMMISETTI 00415 SBIN0021537 1470 1470 Processed 01/01/2024 9016437677 MR RAMACHANDRU TAMMISETTI STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-025-001/010500
(N.ANNARAM BRIDGE) 		3642002000NRG24141120230991731 14/11/2023 GANNE CHINNA VENKATAIAH 3642002WL033508 GANNE CHINNA VENKATAIAH 00415 SBIN0021537 2720 2720 Processed 01/01/2024 9016437674 MR GANNE CHINNA VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 17334 17334
69 PENPAHAD TS-42-002-011-012/10623
(POTLA PAHAD) 		3642002000NRG24141120230992269 14/11/2023 NIMMANAGOTI NAGALAXMI 3642002WL033562 NIMMANAGOTI NAGALAXMI 00468 UBIN0809772 1000 1000 Processed 01/01/2024 9016437634 MRS NIMMANAGOTI NAGALAXMI STATE BANK OF INDIA(508548)
SubTotal 1000 1000
70 PENPAHAD TS-42-002-012-013/010909
(N.ANNARAM) 		3642002000NRG24141120230991824 14/11/2023 ITHABOINA RAJESHWARI 3642002WL033513 ITHABOINA RAJESHWARI 00677 SRCB0BCB808 2205 2205 Processed 01/01/2024 9016437633 MRS ITHABOINA RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 2205 2205
71 PENPAHAD TS-42-002-021-001/010209
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990814 14/11/2023 JARUPUL MAARU 3642002WL033417 JARUPUL MAARU 00684 APGV0006247 252 252 Processed 01/01/2024 9016437692 Mrs. JARUPULA MAARU WO BIXAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 PENPAHAD TS-42-002-021-001/010234
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990815 14/11/2023 JARPULA PANTHULU 3642002WL033417 JARPULA PANTHULU 00684 APGV0006247 252 252 Processed 01/01/2024 9016437693 Panthlaya Jarupula Jarupu GENERAL POST OFFICE(607245)
73 PENPAHAD TS-42-002-021-001/010260
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990816 14/11/2023 Jarupula Bichali 3642002WL033417 Jarupula Bichali 00684 APGV0006247 252 252 Processed 01/01/2024 9016437689 MRS JARPULA BIKSHAALI STATE BANK OF INDIA(508548)
74 PENPAHAD TS-42-002-021-001/010271
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990817 14/11/2023 JARUPULA RAMAKOTI 3642002WL033417 JARUPULA RAMAKOTI 00684 APGV0006247 252 252 Processed 01/01/2024 9016437686 Mrs. JAROOPULA . BADRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PENPAHAD TS-42-002-021-001/010285
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990818 14/11/2023 MALOTHU PINDLI 3642002WL033417 MALOTHU PINDLI 00684 APGV0006247 252 252 Processed 01/01/2024 9016437687 Mrs. MALOTH . PINDLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 PENPAHAD TS-42-002-021-001/010307
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990821 14/11/2023 JARUPULA PIGILLI 3642002WL033417 JARUPULA PIGILLI 00684 APGV0006247 252 252 Processed 01/01/2024 9016437690 Sikili Jarpula GENERAL POST OFFICE(607245)
77 PENPAHAD TS-42-002-021-001/010319
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990822 14/11/2023 KAMALAMMA 3642002WL033417 KAMALAMMA 00684 APGV0006247 252 252 Processed 01/01/2024 9016437688 Mrs. KAMALAMMA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 PENPAHAD TS-42-002-021-001/010341
(GUDEPUDUTA THANDA) 		3642002000NRG24141120230990823 14/11/2023 BHUKYA PUNNAMMA 3642002WL033417 BHUKYA PUNNAMMA 00684 APGV0006247 252 252 Processed 01/01/2024 9016437691 Mrs. BHUKYA PUNNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2016 2016
79 PENPAHAD TS-42-002-003-004/010017
(MOHAMMADAPURAM) 		3642002000NRG24141120230991183 14/11/2023 prashant 3642002WL033450 prashant 00710 SBIN0000DOP 1100 1100 Processed 01/01/2024 9016437670 prashant Komdeti Komdeti GENERAL POST OFFICE(607245)
80 PENPAHAD TS-42-002-011-012/010067
(POTLA PAHAD) 		3642002000NRG24141120230992231 14/11/2023 Limgayya 3642002WL033562 Limgayya 00710 SBIN0000DOP 1000 1000 Processed 01/01/2024 9016437698 LINGAIAH YALLEMLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
81 PENPAHAD TS-42-002-016-017/010561
(CHEEDELLA) 		3642002000NRG24141120230992438 14/11/2023 Yallamma 3642002WL033587 Yallamma 00710 SBIN0000DOP 692 692 Processed 01/01/2024 9016437669 MISS THONDALA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 2792 2792
Total 69626 69626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_141123APB_FTO_239502 Central Bank Of India CBIN0285015 KODAD 1000
2 PENPAHAD TS3642002_141123APB_FTO_239502 STATE BANK OF INDIA SBIN0006316 SURYAPET 531
3 PENPAHAD TS3642002_141123APB_FTO_239502 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 36848
4 PENPAHAD TS3642002_141123APB_FTO_239502 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 5000
5 PENPAHAD TS3642002_141123APB_FTO_239502 STATE BANK OF INDIA SBIN0020481 GADDIPALLI 900
6 PENPAHAD TS3642002_141123APB_FTO_239502 STATE BANK OF INDIA SBIN0021537 N ANNARAM 17334
7 PENPAHAD TS3642002_141123APB_FTO_239502 UNION BANK OF INDIA UBIN0809772 HALIYA 1000
8 PENPAHAD TS3642002_141123APB_FTO_239502 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 2205
9 PENPAHAD TS3642002_141123APB_FTO_239502 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 2016
10 PENPAHAD TS3642002_141123APB_FTO_239502 DOP SBIN0000DOP General Post Office-CBS 2792

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