Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:19:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_190523FTO_62325
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 PEDDAKOTHAPALLE TS-35-010-004-005/010843
(MUSTIPALLE) 		3635010000NRG24190520230262600 19/05/2023 Lingamma 3635010WL0009210 Lingamma 00045 BARB0VJPEMU 721 721 Processed 25/05/2023 1858095736 Lingamma ()
2 PEDDAKOTHAPALLE TS-35-010-006-007/011718
(PEDDAKOTHAPALLE) 		3635010000NRG24160520230234407 19/05/2023 Balaiah 3635010WL0008125 Balaiah 00045 BARB0VJPEMU 411 411 Processed 25/05/2023 1858095735 Balaiah ()
SubTotal 1132 1132
3 PEDDAKOTHAPALLE TS-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24190520230262567 19/05/2023 RAMLAL 3635010WL0009203 RAMLAL 00152 HDFC0004747 1001 1001 Processed 25/05/2023 1858095744 RAMLAL ()
4 PEDDAKOTHAPALLE TS-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24160520230230297 19/05/2023 RAMLAL 3635010WL0007911 RAMLAL 00152 HDFC0004747 648 648 Processed 25/05/2023 1858095742 RAMLAL ()
5 PEDDAKOTHAPALLE TS-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24160520230230298 19/05/2023 RAMLAL 3635010WL0007911 RAMLAL 00152 HDFC0004747 489 489 Processed 25/05/2023 1858095743 RAMLAL ()
6 PEDDAKOTHAPALLE TS-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24160520230230299 19/05/2023 RAMLAL 3635010WL0007911 RAMLAL 00152 HDFC0004747 645 645 Processed 25/05/2023 1858095745 RAMLAL ()
7 PEDDAKOTHAPALLE TS-35-010-009-012/010595
(JONNALABOGUDA) 		3635010000NRG24160520230230300 19/05/2023 RAMLAL 3635010WL0007911 RAMLAL 00152 HDFC0004747 125 125 Processed 25/05/2023 1858095747 RAMLAL ()
SubTotal 2908 2908
8 PEDDAKOTHAPALLE TS-35-010-005-006/010013
(MARRIKAL) 		3635010000NRG24170520230236922 19/05/2023 Nagamani 3635010WL0008252 Nagamani 00354 PUNB0281500 1224 1224 Processed 25/05/2023 1858095768 Nagamani ()
9 PEDDAKOTHAPALLE TS-35-010-005-006/010013
(MARRIKAL) 		3635010000NRG24170520230236923 19/05/2023 Nagamani 3635010WL0008252 Nagamani 00354 PUNB0281500 939 939 Processed 25/05/2023 1858095769 Nagamani ()
10 PEDDAKOTHAPALLE TS-35-010-005-006/010013
(MARRIKAL) 		3635010000NRG24170520230236924 19/05/2023 Nagamani 3635010WL0008252 Nagamani 00354 PUNB0281500 1528 1528 Processed 25/05/2023 1858095766 Nagamani ()
11 PEDDAKOTHAPALLE TS-35-010-005-006/010013
(MARRIKAL) 		3635010000NRG24190520230263014 19/05/2023 Nagamani 3635010WL0009236 Nagamani 00354 PUNB0281500 164 164 Processed 25/05/2023 1858095767 Nagamani ()
12 PEDDAKOTHAPALLE TS-35-010-020-001/010166
(DEDINENIPALLE) 		3635010000NRG24170520230236976 19/05/2023 Venkatesh 3635010WL0008260 Venkatesh 00354 PUNB0281500 207 207 Processed 25/05/2023 1858095765 Venkatesh ()
SubTotal 4062 4062
13 PEDDAKOTHAPALLE TS-35-010-001-001/11187
(DEVALTHIRUMALPUR) 		3635010000NRG24150520230220834 19/05/2023 Swarupa 3635010WL0007464 Swarupa 00415 SBIN0006821 653 653 Processed 25/05/2023 1858095774 MR BODA VINODH VINODH ()
14 PEDDAKOTHAPALLE TS-35-010-004-005/010411
(MUSTIPALLE) 		3635010000NRG24160520230229631 19/05/2023 Krishnaiah 3635010WL0007887 Krishnaiah 00415 SBIN0006821 201 201 Processed 25/05/2023 1858095780 MR PAVANAM LINGASWAMY ()
15 PEDDAKOTHAPALLE TS-35-010-004-005/010411
(MUSTIPALLE) 		3635010000NRG24160520230229632 19/05/2023 Krishnaiah 3635010WL0007887 Krishnaiah 00415 SBIN0006821 774 774 Processed 25/05/2023 1858095779 MR PAVANAM LINGASWAMY ()
16 PEDDAKOTHAPALLE TS-35-010-009-012/010051
(JONNALABOGUDA) 		3635010000NRG24160520230234236 19/05/2023 Venkatamma 3635010WL0008110 Venkatamma 00415 SBIN0006821 500 500 Processed 25/05/2023 1858095773 MR CHANDRASHEKAR PUTTAPAGA ()
17 PEDDAKOTHAPALLE TS-35-010-009-012/010051
(JONNALABOGUDA) 		3635010000NRG24160520230234232 19/05/2023 Venkatamma 3635010WL0008110 Venkatamma 00415 SBIN0006821 1279 1279 Processed 25/05/2023 1858095772 MR CHANDRASHEKAR PUTTAPAGA ()
18 PEDDAKOTHAPALLE TS-35-010-009-012/010051
(JONNALABOGUDA) 		3635010000NRG24160520230234239 19/05/2023 Venkatamma 3635010WL0008110 Venkatamma 00415 SBIN0006821 691 691 Processed 25/05/2023 1858095771 MR CHANDRASHEKAR PUTTAPAGA ()
19 PEDDAKOTHAPALLE TS-35-010-009-012/010051
(JONNALABOGUDA) 		3635010000NRG24160520230234240 19/05/2023 Venkatamma 3635010WL0008110 Venkatamma 00415 SBIN0006821 671 671 Processed 25/05/2023 1858095770 MR CHANDRASHEKAR PUTTAPAGA ()
20 PEDDAKOTHAPALLE TS-35-010-011-016/011677
(SATHAPUR) 		3635010000NRG24160520230228808 19/05/2023 Saidamma 3635010WL0007840 Saidamma 00415 SBIN0006821 975 975 Processed 25/05/2023 1858095775 MISS SAIDAMMA BINGI ()
21 PEDDAKOTHAPALLE TS-35-010-011-016/011677
(SATHAPUR) 		3635010000NRG24160520230228809 19/05/2023 Saidamma 3635010WL0007840 Saidamma 00415 SBIN0006821 860 860 Processed 25/05/2023 1858095776 MISS SAIDAMMA BINGI ()
22 PEDDAKOTHAPALLE TS-35-010-011-016/011677
(SATHAPUR) 		3635010000NRG24160520230228810 19/05/2023 Saidamma 3635010WL0007840 Saidamma 00415 SBIN0006821 1242 1242 Processed 25/05/2023 1858095777 MISS SAIDAMMA BINGI ()
23 PEDDAKOTHAPALLE TS-35-010-011-016/011677
(SATHAPUR) 		3635010000NRG24190520230262610 19/05/2023 Saidamma 3635010WL0009213 Saidamma 00415 SBIN0006821 235 235 Processed 25/05/2023 1858095778 MISS SAIDAMMA BINGI ()
SubTotal 8081 8081
24 PEDDAKOTHAPALLE TS-35-010-001-001/010502
(DEVALTHIRUMALPUR) 		3635010000NRG24160520230234268 19/05/2023 Ellamma 3635010WL0008111 Ellamma 00684 APGV0007112 373 373 Processed 25/05/2023 1858095703 Ellamma ()
25 PEDDAKOTHAPALLE TS-35-010-001-001/010981
(DEVALTHIRUMALPUR) 		3635010000NRG24160520230234269 19/05/2023 swamy 3635010WL0008111 swamy 00684 APGV0007112 244 244 Processed 25/05/2023 1858095708 swamy ()
26 PEDDAKOTHAPALLE TS-35-010-001-001/011129
(DEVALTHIRUMALPUR) 		3635010000NRG24160520230234281 19/05/2023 ramulu 3635010WL0008117 ramulu 00684 APGV0007112 489 489 Processed 25/05/2023 1858095706 ramulu ()
27 PEDDAKOTHAPALLE TS-35-010-001-001/11230
(DEVALTHIRUMALPUR) 		3635010000NRG24170520230236930 19/05/2023 Sumitra 3635010WL0008256 Sumitra 00684 APGV0007112 682 682 Processed 25/05/2023 1858095705 Sumitra ()
28 PEDDAKOTHAPALLE TS-35-010-002-002/010409
(VENNACHERLA) 		3635010000NRG24160520230234409 19/05/2023 Bhagyamma 3635010WL0008127 Bhagyamma 00684 APGV0007112 1997 1997 Processed 25/05/2023 1858095714 Bhagyamma ()
29 PEDDAKOTHAPALLE TS-35-010-002-002/010409
(VENNACHERLA) 		3635010000NRG24160520230234410 19/05/2023 Bhagyamma 3635010WL0008127 Bhagyamma 00684 APGV0007112 218 218 Processed 25/05/2023 1858095715 Bhagyamma ()
30 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24160520230227331 19/05/2023 Krushnamma 3635010WL0007782 Krushnamma 00684 APGV0007112 1414 1414 Processed 25/05/2023 1858095710 Krushnamma ()
31 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24160520230227337 19/05/2023 Krushnamma 3635010WL0007782 Krushnamma 00684 APGV0007112 1181 1181 Processed 25/05/2023 1858095711 Krushnamma ()
32 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24160520230227338 19/05/2023 Krushnamma 3635010WL0007782 Krushnamma 00684 APGV0007112 1170 1170 Processed 25/05/2023 1858095712 Krushnamma ()
33 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24160520230227339 19/05/2023 Krushnamma 3635010WL0007782 Krushnamma 00684 APGV0007112 1370 1370 Processed 25/05/2023 1858095713 Krushnamma ()
34 PEDDAKOTHAPALLE TS-35-010-003-003/010063
(CHANDRAKAL) 		3635010000NRG24190520230263013 19/05/2023 Krushnamma 3635010WL0009235 Krushnamma 00684 APGV0007112 1216 1216 Processed 25/05/2023 1858095709 Krushnamma ()
35 PEDDAKOTHAPALLE TS-35-010-003-003/010293
(CHANDRAKAL) 		3635010000NRG24160520230227340 19/05/2023 Srinu 3635010WL0007782 Srinu 00684 APGV0007112 502 502 Processed 25/05/2023 1858095704 Srinu ()
36 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24160520230227341 19/05/2023 Chandraiah 3635010WL0007782 Chandraiah 00684 APGV0007112 1181 1181 Processed 25/05/2023 1858095728 Chandraiah ()
37 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24160520230227332 19/05/2023 Chandraiah 3635010WL0007782 Chandraiah 00684 APGV0007112 707 707 Processed 25/05/2023 1858095729 Chandraiah ()
38 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24160520230227333 19/05/2023 Chandraiah 3635010WL0007782 Chandraiah 00684 APGV0007112 1003 1003 Processed 25/05/2023 1858095726 Chandraiah ()
39 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24160520230227334 19/05/2023 Chandraiah 3635010WL0007782 Chandraiah 00684 APGV0007112 685 685 Processed 25/05/2023 1858095725 Chandraiah ()
40 PEDDAKOTHAPALLE TS-35-010-003-003/010295
(CHANDRAKAL) 		3635010000NRG24190520230262564 19/05/2023 Chandraiah 3635010WL0009202 Chandraiah 00684 APGV0007112 1216 1216 Processed 25/05/2023 1858095727 Chandraiah ()
41 PEDDAKOTHAPALLE TS-35-010-003-003/010835
(CHANDRAKAL) 		3635010000NRG24190520230262565 19/05/2023 barlla laxmi 3635010WL0009202 barlla laxmi 00684 APGV0007112 1013 1013 Processed 25/05/2023 1858095730 barlla laxmi ()
42 PEDDAKOTHAPALLE TS-35-010-003-003/010835
(CHANDRAKAL) 		3635010000NRG24160520230227335 19/05/2023 barlla laxmi 3635010WL0007782 barlla laxmi 00684 APGV0007112 913 913 Processed 25/05/2023 1858095731 barlla laxmi ()
43 PEDDAKOTHAPALLE TS-35-010-003-003/020024
(CHANDRAKAL) 		3635010000NRG24160520230227336 19/05/2023 Krushnaiah 3635010WL0007782 Krushnaiah 00684 APGV0007112 1833 1833 Processed 25/05/2023 1858095707 Krushnaiah ()
44 PEDDAKOTHAPALLE TS-35-010-004-005/010843
(MUSTIPALLE) 		3635010000NRG24170520230236925 19/05/2023 Lingamma 3635010WL0008253 Lingamma 00684 APGV0007112 1051 1051 Processed 25/05/2023 1858095717 Lingamma ()
45 PEDDAKOTHAPALLE TS-35-010-004-005/010843
(MUSTIPALLE) 		3635010000NRG24170520230236926 19/05/2023 Lingamma 3635010WL0008253 Lingamma 00684 APGV0007112 1198 1198 Processed 25/05/2023 1858095718 Lingamma ()
46 PEDDAKOTHAPALLE TS-35-010-004-005/010843
(MUSTIPALLE) 		3635010000NRG24170520230236927 19/05/2023 Lingamma 3635010WL0008253 Lingamma 00684 APGV0007112 1005 1005 Processed 25/05/2023 1858095719 Lingamma ()
47 PEDDAKOTHAPALLE TS-35-010-005-006/010036
(MARRIKAL) 		3635010000NRG24170520230236928 19/05/2023 Bangarayya 3635010WL0008254 Bangarayya 00684 APGV0007112 408 408 Rejected 25/05/2023 1858095702 Account closed
48 PEDDAKOTHAPALLE TS-35-010-006-011/010072
(PEDDAKOTHAPALLE) 		3635010000NRG24170520230237344 19/05/2023 Mas 3635010WL0008268 Mas 00684 APGV0007112 296 296 Processed 25/05/2023 1858095720 Mas ()
49 PEDDAKOTHAPALLE TS-35-010-006-011/010076
(PEDDAKOTHAPALLE) 		3635010000NRG24170520230236929 19/05/2023 Santoshaiah 3635010WL0008255 Santoshaiah 00684 APGV0007112 148 148 Rejected 25/05/2023 1858095716 Account closed
50 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24160520230234241 19/05/2023 Pedda Naagasheshi 3635010WL0008110 Pedda Naagasheshi 00684 APGV0007112 750 750 Processed 25/05/2023 1858095701 Pedda Naagasheshi ()
51 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24160520230234231 19/05/2023 Pedda Naagasheshi 3635010WL0008110 Pedda Naagasheshi 00684 APGV0007112 1279 1279 Processed 25/05/2023 1858095698 Pedda Naagasheshi ()
52 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24160520230234237 19/05/2023 Pedda Naagasheshi 3635010WL0008110 Pedda Naagasheshi 00684 APGV0007112 671 671 Processed 25/05/2023 1858095700 Pedda Naagasheshi ()
53 PEDDAKOTHAPALLE TS-35-010-009-012/010017
(JONNALABOGUDA) 		3635010000NRG24160520230234238 19/05/2023 Pedda Naagasheshi 3635010WL0008110 Pedda Naagasheshi 00684 APGV0007112 691 691 Processed 25/05/2023 1858095699 Pedda Naagasheshi ()
54 PEDDAKOTHAPALLE TS-35-010-009-012/010136
(JONNALABOGUDA) 		3635010000NRG24160520230234233 19/05/2023 Thirupathaiah 3635010WL0008110 Thirupathaiah 00684 APGV0007112 648 648 Processed 25/05/2023 1858095722 Thirupathaiah ()
55 PEDDAKOTHAPALLE TS-35-010-009-012/010136
(JONNALABOGUDA) 		3635010000NRG24160520230234234 19/05/2023 Thirupathaiah 3635010WL0008110 Thirupathaiah 00684 APGV0007112 571 571 Processed 25/05/2023 1858095723 Thirupathaiah ()
56 PEDDAKOTHAPALLE TS-35-010-009-012/010136
(JONNALABOGUDA) 		3635010000NRG24160520230234235 19/05/2023 Thirupathaiah 3635010WL0008110 Thirupathaiah 00684 APGV0007112 635 635 Processed 25/05/2023 1858095724 Thirupathaiah ()
57 PEDDAKOTHAPALLE TS-35-010-009-012/010136
(JONNALABOGUDA) 		3635010000NRG24190520230262566 19/05/2023 Thirupathaiah 3635010WL0009203 Thirupathaiah 00684 APGV0007112 1001 1001 Processed 25/05/2023 1858095721 Thirupathaiah ()
SubTotal 29759 29759
58 PEDDAKOTHAPALLE TS-35-010-013-019/010205
(CHENNARAO PALLE) 		3635010000NRG24160520230227342 19/05/2023 Srinivaasulu 3635010WL0007783 Srinivaasulu 00684 APGV0007164 440 440 Processed 25/05/2023 1858095734 Srinivaasulu ()
59 PEDDAKOTHAPALLE TS-35-010-014-020/010837
(KALWAKOLE) 		3635010000NRG24160520230226576 19/05/2023 Tabitha 3635010WL0007747 Tabitha 00684 APGV0007164 3084 3084 Processed 25/05/2023 1858095732 Tabitha ()
60 PEDDAKOTHAPALLE TS-35-010-014-020/010837
(KALWAKOLE) 		3635010000NRG24160520230226577 19/05/2023 Tabitha 3635010WL0007747 Tabitha 00684 APGV0007164 3084 3084 Processed 25/05/2023 1858095733 Tabitha ()
SubTotal 6608 6608
61 PEDDAKOTHAPALLE TS-35-010-001-001/010190
(DEVALTHIRUMALPUR) 		3635010000NRG24160520230234270 19/05/2023 Chinnayya 3635010WL0008111 Chinnayya 00688 FINO0001001 807 807 Processed 25/05/2023 1858095738 Chinnayya ()
62 PEDDAKOTHAPALLE TS-35-010-001-001/010190
(DEVALTHIRUMALPUR) 		3635010000NRG24160520230234271 19/05/2023 Chinnayya 3635010WL0008111 Chinnayya 00688 FINO0001001 489 489 Processed 25/05/2023 1858095737 Chinnayya ()
63 PEDDAKOTHAPALLE TS-35-010-001-001/010458
(DEVALTHIRUMALPUR) 		3635010000NRG24160520230234267 19/05/2023 Venkataiah 3635010WL0008111 Venkataiah 00688 FINO0001001 373 373 Rejected 25/05/2023 1858095741 No Such Account
64 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24150520230220836 19/05/2023 Ellamma 3635010WL0007464 Ellamma 00688 FINO0001001 373 373 Processed 25/05/2023 1858095740 Ellamma ()
65 PEDDAKOTHAPALLE TS-35-010-001-001/11208
(DEVALTHIRUMALPUR) 		3635010000NRG24150520230220835 19/05/2023 Kurumaiah 3635010WL0007464 Kurumaiah 00688 FINO0001001 373 373 Processed 25/05/2023 1858095739 Kurumaiah ()
SubTotal 2415 2415
66 PEDDAKOTHAPALLE TS-35-010-006-007/010990
(PEDDAKOTHAPALLE) 		3635010000NRG24190520230262574 19/05/2023 ELLAMMA 3635010WL0009205 ELLAMMA 00691 IPOS0000001 935 935 Processed 25/05/2023 1858095759 ELLAMMA ()
67 PEDDAKOTHAPALLE TS-35-010-006-007/010990
(PEDDAKOTHAPALLE) 		3635010000NRG24160520230234307 19/05/2023 ELLAMMA 3635010WL0008120 ELLAMMA 00691 IPOS0000001 742 742 Processed 25/05/2023 1858095760 ELLAMMA ()
68 PEDDAKOTHAPALLE TS-35-010-006-011/010047
(PEDDAKOTHAPALLE) 		3635010000NRG24170520230237193 19/05/2023 Mashamma 3635010WL0008265 Mashamma 00691 IPOS0000001 296 296 Processed 25/05/2023 1858095762 Mashamma ()
69 PEDDAKOTHAPALLE TS-35-010-006-011/010047
(PEDDAKOTHAPALLE) 		3635010000NRG24170520230237192 19/05/2023 pedda 3635010WL0008265 pedda 00691 IPOS0000001 740 740 Processed 25/05/2023 1858095761 pedda ()
70 PEDDAKOTHAPALLE TS-35-010-006-011/010067
(PEDDAKOTHAPALLE) 		3635010000NRG24170520230237194 19/05/2023 Pentamma 3635010WL0008265 Pentamma 00691 IPOS0000001 740 740 Processed 25/05/2023 1858095753 Pentamma ()
71 PEDDAKOTHAPALLE TS-35-010-007-008/11411
(PEDDAKARPAMULA) 		3635010000NRG24160520230227114 19/05/2023 Eeshwaramma 3635010WL0007773 Eeshwaramma 00691 IPOS0000001 550 550 Processed 25/05/2023 1858095758 Eeshwaramma ()
72 PEDDAKOTHAPALLE TS-35-010-010-013/010869
(GANTRAOPALLE) 		3635010000NRG24160520230226563 19/05/2023 Kuruvamma 3635010WL0007741 Kuruvamma 00691 IPOS0000001 1109 1109 Processed 25/05/2023 1858095748 Kuruvamma ()
73 PEDDAKOTHAPALLE TS-35-010-010-013/010869
(GANTRAOPALLE) 		3635010000NRG24160520230226564 19/05/2023 Kuruvamma 3635010WL0007741 Kuruvamma 00691 IPOS0000001 200 200 Processed 25/05/2023 1858095746 Kuruvamma ()
74 PEDDAKOTHAPALLE TS-35-010-010-013/010869
(GANTRAOPALLE) 		3635010000NRG24190520230262599 19/05/2023 Kuruvamma 3635010WL0009209 Kuruvamma 00691 IPOS0000001 800 800 Processed 25/05/2023 1858095749 Kuruvamma ()
75 PEDDAKOTHAPALLE TS-35-010-019-001/010116
(CHANDRA BANDA THANDA) 		3635010000NRG24160520230226631 19/05/2023 govindu 3635010WL0007750 govindu 00691 IPOS0000001 544 544 Processed 25/05/2023 1858095750 govindu ()
76 PEDDAKOTHAPALLE TS-35-010-019-001/010116
(CHANDRA BANDA THANDA) 		3635010000NRG24160520230226632 19/05/2023 govindu 3635010WL0007750 govindu 00691 IPOS0000001 765 765 Processed 25/05/2023 1858095752 govindu ()
77 PEDDAKOTHAPALLE TS-35-010-019-001/010116
(CHANDRA BANDA THANDA) 		3635010000NRG24160520230226633 19/05/2023 govindu 3635010WL0007750 govindu 00691 IPOS0000001 672 672 Processed 25/05/2023 1858095751 govindu ()
78 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24160520230226573 19/05/2023 Ankamma 3635010WL0007746 Ankamma 00691 IPOS0000001 920 920 Processed 25/05/2023 1858095754 Ankamma ()
79 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24160520230226574 19/05/2023 Ankamma 3635010WL0007746 Ankamma 00691 IPOS0000001 1150 1150 Processed 25/05/2023 1858095756 Ankamma ()
80 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24160520230226575 19/05/2023 Ankamma 3635010WL0007746 Ankamma 00691 IPOS0000001 1799 1799 Processed 25/05/2023 1858095757 Ankamma ()
81 PEDDAKOTHAPALLE TS-35-010-021-001/20337
(KOTHA YAPATLA) 		3635010000NRG24190520230262568 19/05/2023 Ankamma 3635010WL0009204 Ankamma 00691 IPOS0000001 480 480 Processed 25/05/2023 1858095755 Ankamma ()
82 PEDDAKOTHAPALLE TS-35-010-025-001/10293
(THIRUMALAM PALLY) 		3635010000NRG24190520230262575 19/05/2023 Renuka 3635010WL0009206 Renuka 00691 IPOS0000001 720 720 Processed 25/05/2023 1858095763 Renuka ()
83 PEDDAKOTHAPALLE TS-35-010-025-001/10293
(THIRUMALAM PALLY) 		3635010000NRG24190520230262576 19/05/2023 Renuka 3635010WL0009206 Renuka 00691 IPOS0000001 352 352 Processed 25/05/2023 1858095764 Renuka ()
SubTotal 13514 13514
Total 68479 68479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1132
2 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 HDFC Bank HDFC0004747 NAGARKURNOOL 2908
3 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 4062
4 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 8081
5 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 29759
6 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 6608
7 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 Fino Payments Bank Ltd FINO0001001 SATIVALI 2415
8 PEDDAKOTHAPALLE TS3635010_190523FTO_62325 India Post Payments Bank IPOS0000001 NAGARKURNOOL 13514

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