Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:15:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_170823APB_FTO_163322
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 SALIGOURARAM TS-23-012-008-006/020811
(AMBARIPETA) 		3623012000NRG24170820231241166 17/08/2023 yadagiri reddy 3623012WL041668 yadagiri reddy 00048 BKID0008699 1246 1246 Processed 09/11/2023 7253586558 DEPA YADAGIRI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1246 1246
2 SALIGOURARAM TS-23-012-011-009/010484
(MADARAM KALAN) 		3623012000NRG24160820231239799 17/08/2023 Narender 3623012WL041252 Narender 00415 SBIN0015352 1360 1360 Processed 09/11/2023 7253586578 MENDE NARENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
3 SALIGOURARAM TS-23-012-001-001/010009
(UPPALANCHA) 		3623012000NRG24170820231240311 17/08/2023 Bagavanthu 3623012WL041416 Bagavanthu 00415 SBIN0020763 825 825 Processed 09/11/2023 7253586592 Bagavanthu Mandula GENERAL POST OFFICE(607245)
4 SALIGOURARAM TS-23-012-001-001/010012
(UPPALANCHA) 		3623012000NRG24170820231240291 17/08/2023 China Narsaiah 3623012WL041404 China Narsaiah 00415 SBIN0020763 816 816 Processed 09/11/2023 7253586580 Mr. MANDULA . CHINNA NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SALIGOURARAM TS-23-012-001-001/010072
(UPPALANCHA) 		3623012000NRG24170820231240313 17/08/2023 Venkaiah 3623012WL041416 Venkaiah 00415 SBIN0020763 619 619 Processed 10/11/2023 7253586607 MR BHUPATHI PEDDA VENKAIAH STATE BANK OF INDIA(508548)
6 SALIGOURARAM TS-23-012-001-001/010201
(UPPALANCHA) 		3623012000NRG24170820231240316 17/08/2023 bhupathi Sattayya 3623012WL041416 bhupathi Sattayya 00415 SBIN0020763 825 825 Processed 09/11/2023 7253586585 BHUPATHI SATHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SALIGOURARAM TS-23-012-007-006/010089
(CHITTALUR) 		3623012000NRG24170820231240509 17/08/2023 Mariyamma 3623012WL041482 Mariyamma 00415 SBIN0020763 873 873 Processed 09/11/2023 7253586602 Mrs. KURELLA . MARIYYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 SALIGOURARAM TS-23-012-007-006/010108
(CHITTALUR) 		3623012000NRG24170820231240511 17/08/2023 Kamalamma 3623012WL041482 Kamalamma 00415 SBIN0020763 655 655 Processed 09/11/2023 7253586597 Mrs. SILIVERU KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SALIGOURARAM TS-23-012-007-006/010217
(CHITTALUR) 		3623012000NRG24170820231240515 17/08/2023 Pushpa 3623012WL041482 Pushpa 00415 SBIN0020763 1091 1091 Processed 09/11/2023 7253586590 Mrs. JAJULA PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 SALIGOURARAM TS-23-012-007-006/010705
(CHITTALUR) 		3623012000NRG24170820231240524 17/08/2023 Vemkatayya 3623012WL041482 Vemkatayya 00415 SBIN0020763 1091 1091 Processed 10/11/2023 7253586605 MR RACHAMALLA VENKATAIAH STATE BANK OF INDIA(508548)
11 SALIGOURARAM TS-23-012-008-006/020012
(AMBARIPETA) 		3623012000NRG24170820231241160 17/08/2023 Yasob 3623012WL041668 Yasob 00415 SBIN0020763 1038 1038 Processed 10/11/2023 7253586562 MR MOLUGURI YESOBU STATE BANK OF INDIA(508548)
12 SALIGOURARAM TS-23-012-008-006/020086
(AMBARIPETA) 		3623012000NRG24170820231241156 17/08/2023 Yaadagiri 3623012WL041666 Yaadagiri 00415 SBIN0020763 530 530 Processed 09/11/2023 7253586599 BHUPATHI YADAGIRI INDIA POST PAYMENTS BANK LIMITED(508528)
13 SALIGOURARAM TS-23-012-008-006/020173
(AMBARIPETA) 		3623012000NRG24170820231241151 17/08/2023 Pulla Reddi 3623012WL041665 Pulla Reddi 00415 SBIN0020763 1346 1346 Processed 09/11/2023 7253586596 NANDYALA PULLAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 SALIGOURARAM TS-23-012-008-006/020234
(AMBARIPETA) 		3623012000NRG24170820231241153 17/08/2023 Pichaiah 3623012WL041665 Pichaiah 00415 SBIN0020763 673 673 Processed 09/11/2023 7253586563 Mr. VASKULA PITCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SALIGOURARAM TS-23-012-008-006/020342
(AMBARIPETA) 		3623012000NRG24170820231241163 17/08/2023 Biksham 3623012WL041668 Biksham 00415 SBIN0020763 1246 1246 Processed 09/11/2023 7253586609 BHUPATHI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 SALIGOURARAM TS-23-012-008-006/020588
(AMBARIPETA) 		3623012000NRG24170820231241165 17/08/2023 Balaraamulu 3623012WL041668 Balaraamulu 00415 SBIN0020763 415 415 Processed 10/11/2023 7253586561 MR AISABOINA BALA RAMULU STATE BANK OF INDIA(508548)
17 SALIGOURARAM TS-23-012-011-009/010043
(MADARAM KALAN) 		3623012000NRG24160820231239871 17/08/2023 Yaadaiah 3623012WL041277 Yaadaiah 00415 SBIN0020763 882 882 Processed 10/11/2023 7253586610 MR CHARLAPALLY YADAIAH STATE BANK OF INDIA(508548)
18 SALIGOURARAM TS-23-012-011-009/010075
(MADARAM KALAN) 		3623012000NRG24160820231239873 17/08/2023 Yadaiah 3623012WL041277 Yadaiah 00415 SBIN0020763 353 353 Processed 10/11/2023 7253586591 MR RAVULA YADAGIRI STATE BANK OF INDIA(508548)
19 SALIGOURARAM TS-23-012-011-009/010121
(MADARAM KALAN) 		3623012000NRG24160820231239876 17/08/2023 Somakka 3623012WL041277 Somakka 00415 SBIN0020763 882 882 Processed 09/11/2023 7253586606 Mrs. Cheruku Somakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SALIGOURARAM TS-23-012-011-009/010156
(MADARAM KALAN) 		3623012000NRG24160820231239877 17/08/2023 Kousalya 3623012WL041277 Kousalya 00415 SBIN0020763 882 882 Processed 10/11/2023 7253586564 MRS NIMMAGOTI KOUSALYA STATE BANK OF INDIA(508548)
21 SALIGOURARAM TS-23-012-011-009/010279
(MADARAM KALAN) 		3623012000NRG24160820231239891 17/08/2023 Narsaiah 3623012WL041279 Narsaiah 00415 SBIN0020763 529 529 Processed 09/11/2023 7253586600 NARSIMHA MAMIDI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 SALIGOURARAM TS-23-012-011-009/010501
(MADARAM KALAN) 		3623012000NRG24160820231239793 17/08/2023 Venkaiah 3623012WL041250 Venkaiah 00415 SBIN0020763 1360 1360 Processed 09/11/2023 7253586601 Mr. CHINTA . VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 SALIGOURARAM TS-23-012-011-009/010522
(MADARAM KALAN) 		3623012000NRG24160820231239888 17/08/2023 Saidulu 3623012WL041277 Saidulu 00415 SBIN0020763 882 882 Processed 10/11/2023 7253586584 JERRIPOTHULA SAIDULU STATE BANK OF INDIA(508548)
24 SALIGOURARAM TS-23-012-012-010/010257
(UUTKUR) 		3623012000NRG24170820231240848 17/08/2023 harish 3623012WL041588 harish 00415 SBIN0020763 769 769 Processed 09/11/2023 7253586579 RAVULA HAREESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 SALIGOURARAM TS-23-012-012-010/010547
(UUTKUR) 		3623012000NRG24170820231240849 17/08/2023 Ramesh 3623012WL041588 Ramesh 00415 SBIN0020763 769 769 Processed 09/11/2023 7253586594 VARIKUPPALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 SALIGOURARAM TS-23-012-013-015/010050
(THAKKELLAPAHAD) 		3623012000NRG24160820231239977 17/08/2023 eerla Jayamma 3623012WL041303 eerla Jayamma 00415 SBIN0020763 760 760 Processed 10/11/2023 7253586581 MRS EERLA JAYAMMA STATE BANK OF INDIA(508548)
27 SALIGOURARAM TS-23-012-013-015/010050
(THAKKELLAPAHAD) 		3623012000NRG24160820231239976 17/08/2023 Jayanna 3623012WL041303 Jayanna 00415 SBIN0020763 760 760 Processed 09/11/2023 7253586589 Mr. EERLA JAYANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 SALIGOURARAM TS-23-012-013-015/010117
(THAKKELLAPAHAD) 		3623012000NRG24160820231239982 17/08/2023 Jaanayya 3623012WL041303 Jaanayya 00415 SBIN0020763 760 760 Processed 09/11/2023 7253586593 Mr. VELPULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SALIGOURARAM TS-23-012-013-015/010117
(THAKKELLAPAHAD) 		3623012000NRG24160820231239981 17/08/2023 Shamkaramma 3623012WL041303 Shamkaramma 00415 SBIN0020763 760 760 Processed 10/11/2023 7253586598 MRS VELPULA SHANKARAMMA STATE BANK OF INDIA(508548)
30 SALIGOURARAM TS-23-012-013-015/010144
(THAKKELLAPAHAD) 		3623012000NRG24160820231239983 17/08/2023 Lakshmamma 3623012WL041303 Lakshmamma 00415 SBIN0020763 760 760 Processed 10/11/2023 7253586595 MRS RONDI LAKSHMAMMA STATE BANK OF INDIA(508548)
31 SALIGOURARAM TS-23-012-013-015/010208
(THAKKELLAPAHAD) 		3623012000NRG24160820231239984 17/08/2023 Nagaiah 3623012WL041303 Nagaiah 00415 SBIN0020763 760 760 Processed 09/11/2023 7253586582 Mr. CHERKU NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 SALIGOURARAM TS-23-012-015-014/010010
(BAIRONI BANDA) 		3623012000NRG24170820231240427 17/08/2023 Bhadraiah 3623012WL041448 Bhadraiah 00415 SBIN0020763 490 490 Processed 10/11/2023 7253586603 MR KALLURI BHADRAIAH STATE BANK OF INDIA(508548)
33 SALIGOURARAM TS-23-012-015-014/10585
(BAIRONI BANDA) 		3623012000NRG24170820231240428 17/08/2023 k gayathri 3623012WL041449 k gayathri 00415 SBIN0020763 490 490 Processed 10/11/2023 7253586611 MRS KALLURI GAYATHRI STATE BANK OF INDIA(508548)
34 SALIGOURARAM TS-23-012-018-018/010488
(ADLUR) 		3623012000NRG24170820231240307 17/08/2023 Yadagiri 3623012WL041412 Yadagiri 00415 SBIN0020763 771 771 Processed 10/11/2023 7253586608 MR NIMMALA YADAGIRI STATE BANK OF INDIA(508548)
35 SALIGOURARAM TS-23-012-019-020/010161
(PERKA KONDARAM) 		3623012000NRG24170820231240594 17/08/2023 sravan 3623012WL041506 sravan 00415 SBIN0020763 783 783 Processed 10/11/2023 7253586604 MR KATTA SRAVAN KUMAR STATE BANK OF INDIA(508548)
36 SALIGOURARAM TS-23-012-019-020/010660
(PERKA KONDARAM) 		3623012000NRG24170820231240424 17/08/2023 Chandrareddi 3623012WL041447 Chandrareddi 00415 SBIN0020763 251 251 Processed 09/11/2023 7253586583 KASARLA CHANDRA REDDY UNION BANK OF INDIA(508500)
SubTotal 26696 26696
37 SALIGOURARAM TS-23-012-011-009/010385
(MADARAM KALAN) 		3623012000NRG24160820231239883 17/08/2023 Saavitri 3623012WL041277 Saavitri 00415 SBIN0RRAPGB 882 882 Processed 09/11/2023 7253586512 Mrs. SAVITRAMMA CHERUKU S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 882 882
38 SALIGOURARAM TS-23-012-012-010/020114
(UUTKUR) 		3623012000NRG24170820231240850 17/08/2023 Samkarayya 3623012WL041588 Samkarayya 00462 UCBA0002464 769 769 Processed 09/11/2023 7253586577 VEMULA SHANKARAIAH IDBI BANK(607095)
SubTotal 769 769
39 SALIGOURARAM TS-23-012-001-001/010054
(UPPALANCHA) 		3623012000NRG24170820231240312 17/08/2023 Muthamma 3623012WL041416 Muthamma 00684 APGV0006215 413 413 Processed 09/11/2023 7253586612 MANDULA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 SALIGOURARAM TS-23-012-001-001/010149
(UPPALANCHA) 		3623012000NRG24170820231240290 17/08/2023 Pedaa Raamaiah 3623012WL041403 Pedaa Raamaiah 00684 APGV0006215 544 544 Rejected 09/11/2023 7253586571 Aadhaar Number not Mapped to Account Number
41 SALIGOURARAM TS-23-012-001-001/010151
(UPPALANCHA) 		3623012000NRG24170820231240315 17/08/2023 Saidulu 3623012WL041416 Saidulu 00684 APGV0006215 206 206 Processed 10/11/2023 7253586552 MR BOMMAGANI SAIDULU STATE BANK OF INDIA(508548)
42 SALIGOURARAM TS-23-012-008-006/020234
(AMBARIPETA) 		3623012000NRG24170820231241154 17/08/2023 Camdramma 3623012WL041665 Camdramma 00684 APGV0006215 1122 1122 Processed 10/11/2023 7253586555 MRS VASKULA CHANDRAMMA STATE BANK OF INDIA(508548)
43 SALIGOURARAM TS-23-012-008-006/020249
(AMBARIPETA) 		3623012000NRG24170820231241162 17/08/2023 Sree Raamulu 3623012WL041668 Sree Raamulu 00684 APGV0006215 1246 1246 Processed 09/11/2023 7253586566 SHRIRAMULU VANGAPELLI INDIA POST PAYMENTS BANK LIMITED(508528)
44 SALIGOURARAM TS-23-012-008-006/020418
(AMBARIPETA) 		3623012000NRG24170820231241164 17/08/2023 Narsayya 3623012WL041668 Narsayya 00684 APGV0006215 623 623 Processed 09/11/2023 7253586543 PADISALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
45 SALIGOURARAM TS-23-012-008-006/020675
(AMBARIPETA) 		3623012000NRG24170820231241155 17/08/2023 Narsimha 3623012WL041665 Narsimha 00684 APGV0006215 1346 1346 Processed 09/11/2023 7253586540 Mr. SINGAM NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 SALIGOURARAM TS-23-012-011-009/010369
(MADARAM KALAN) 		3623012000NRG24160820231239892 17/08/2023 Narsaiah 3623012WL041279 Narsaiah 00684 APGV0006215 529 529 Processed 09/11/2023 7253586523 INDRAKANTI NARSAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 SALIGOURARAM TS-23-012-013-015/010041
(THAKKELLAPAHAD) 		3623012000NRG24160820231239975 17/08/2023 Ramana 3623012WL041303 Ramana 00684 APGV0006215 760 760 Processed 09/11/2023 7253586526 Mrs. RAMANA CHITTALURI W O.ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 SALIGOURARAM TS-23-012-013-015/010057
(THAKKELLAPAHAD) 		3623012000NRG24160820231239978 17/08/2023 Kaashamma 3623012WL041303 Kaashamma 00684 APGV0006215 760 760 Processed 09/11/2023 7253586537 Mrs. PULIGILLA KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24160820231239980 17/08/2023 Dharmayya 3623012WL041303 Dharmayya 00684 APGV0006215 760 760 Processed 09/11/2023 7253586570 Mr. DHARMAIAH ARUPULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 SALIGOURARAM TS-23-012-013-015/010086
(THAKKELLAPAHAD) 		3623012000NRG24160820231239979 17/08/2023 Paapamma 3623012WL041303 Paapamma 00684 APGV0006215 760 760 Processed 09/11/2023 7253586546 Mrs. VELPULA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 SALIGOURARAM TS-23-012-013-015/010227
(THAKKELLAPAHAD) 		3623012000NRG24160820231239986 17/08/2023 Uppalamma 3623012WL041303 Uppalamma 00684 APGV0006215 760 760 Processed 09/11/2023 7253586538 Mrs. BODDU UPPALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 SALIGOURARAM TS-23-012-013-015/010247
(THAKKELLAPAHAD) 		3623012000NRG24160820231239987 17/08/2023 Lakshmamma 3623012WL041303 Lakshmamma 00684 APGV0006215 760 760 Processed 09/11/2023 7253586510 Mrs. RONDI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 SALIGOURARAM TS-23-012-013-015/010296
(THAKKELLAPAHAD) 		3623012000NRG24160820231239989 17/08/2023 Jalamdar 3623012WL041303 Jalamdar 00684 APGV0006215 760 760 Processed 09/11/2023 7253586549 Mr. VELPULA JALENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 SALIGOURARAM TS-23-012-013-015/010296
(THAKKELLAPAHAD) 		3623012000NRG24160820231239988 17/08/2023 Lakshmi 3623012WL041303 Lakshmi 00684 APGV0006215 760 760 Processed 09/11/2023 7253586544 Mrs. VELPULA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 SALIGOURARAM TS-23-012-013-015/010328
(THAKKELLAPAHAD) 		3623012000NRG24160820231239990 17/08/2023 mallamma 3623012WL041303 mallamma 00684 APGV0006215 760 760 Processed 09/11/2023 7253586524 Mrs. MALLAMMA ITIKALA W O.NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 SALIGOURARAM TS-23-012-015-014/010029
(BAIRONI BANDA) 		3623012000NRG24170820231240495 17/08/2023 Lakshmamma 3623012WL041475 Lakshmamma 00684 APGV0006215 514 514 Processed 09/11/2023 7253586572 Mrs. SANKATI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SALIGOURARAM TS-23-012-015-014/010109
(BAIRONI BANDA) 		3623012000NRG24170820231240568 17/08/2023 Somamma 3623012WL041501 Somamma 00684 APGV0006215 544 544 Processed 09/11/2023 7253586548 Mrs. PULIGILLA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 SALIGOURARAM TS-23-012-015-014/010135
(BAIRONI BANDA) 		3623012000NRG24170820231240569 17/08/2023 Andamma 3623012WL041501 Andamma 00684 APGV0006215 272 272 Processed 09/11/2023 7253586550 Mrs. EDULAKANTI ANDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 SALIGOURARAM TS-23-012-015-014/010386
(BAIRONI BANDA) 		3623012000NRG24170820231240571 17/08/2023 Raamachandru 3623012WL041501 Raamachandru 00684 APGV0006215 816 816 Processed 09/11/2023 7253586569 Mr. DUPPELLI RAMACHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15015 15015
60 SALIGOURARAM TS-23-012-011-009/010425
(MADARAM KALAN) 		3623012000NRG24160820231239887 17/08/2023 Harathi 3623012WL041277 Harathi 00684 APGV0006223 882 882 Processed 09/11/2023 7253586554 Mrs. CHERUKU VIJAYAHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 882 882
61 SALIGOURARAM TS-23-012-007-006/010056
(CHITTALUR) 		3623012000NRG24170820231240508 17/08/2023 Jayamma 3623012WL041482 Jayamma 00684 APGV0006265 655 655 Processed 09/11/2023 7253586520 Mrs. GIRAGANI . JAYAMMA W O.NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 SALIGOURARAM TS-23-012-007-006/010204
(CHITTALUR) 		3623012000NRG24170820231240514 17/08/2023 Saroja 3623012WL041482 Saroja 00684 APGV0006265 436 436 Processed 09/11/2023 7253586528 Saroja Peernaayakam GENERAL POST OFFICE(607245)
63 SALIGOURARAM TS-23-012-007-006/010287
(CHITTALUR) 		3623012000NRG24170820231240517 17/08/2023 Lakshminarsamma ponnagani 3623012WL041482 Lakshminarsamma ponnagani 00684 APGV0006265 873 873 Processed 09/11/2023 7253586539 Mrs. PONNAGANI LAXMINARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 SALIGOURARAM TS-23-012-007-006/010287
(CHITTALUR) 		3623012000NRG24170820231240516 17/08/2023 Raamayya 3623012WL041482 Raamayya 00684 APGV0006265 1091 1091 Rejected 09/11/2023 7253586560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 SALIGOURARAM TS-23-012-007-006/010314
(CHITTALUR) 		3623012000NRG24170820231240518 17/08/2023 Jayamma.mamidikayala 3623012WL041482 Jayamma.mamidikayala 00684 APGV0006265 436 436 Processed 09/11/2023 7253586509 Mrs. JAYAMMA MAMIDIKAYALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 SALIGOURARAM TS-23-012-007-006/010319
(CHITTALUR) 		3623012000NRG24170820231240519 17/08/2023 Muttamma 3623012WL041482 Muttamma 00684 APGV0006265 1091 1091 Processed 09/11/2023 7253586613 Mrs. MUTHAMMA YERRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 SALIGOURARAM TS-23-012-007-006/010543
(CHITTALUR) 		3623012000NRG24170820231240521 17/08/2023 Sambhayya 3623012WL041482 Sambhayya 00684 APGV0006265 873 873 Processed 09/11/2023 7253586574 Mr. SHAMBAIAH RACHAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 SALIGOURARAM TS-23-012-007-006/010551
(CHITTALUR) 		3623012000NRG24170820231240523 17/08/2023 Badramma sunkarai 3623012WL041482 Badramma sunkarai 00684 APGV0006265 873 873 Processed 09/11/2023 7253586516 Mrs. SUNKARI . BADARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 SALIGOURARAM TS-23-012-007-006/010551
(CHITTALUR) 		3623012000NRG24170820231240522 17/08/2023 Vemkanna 3623012WL041482 Vemkanna 00684 APGV0006265 1091 1091 Processed 09/11/2023 7253586517 Vemkanna Sumkari GENERAL POST OFFICE(607245)
70 SALIGOURARAM TS-23-012-007-006/11169
(CHITTALUR) 		3623012000NRG24170820231240526 17/08/2023 Arra Janamma 3623012WL041482 Arra Janamma 00684 APGV0006265 655 655 Processed 10/11/2023 7253586557 MRS ARRA JANAMMA STATE BANK OF INDIA(508548)
71 SALIGOURARAM TS-23-012-011-009/010043
(MADARAM KALAN) 		3623012000NRG24160820231239872 17/08/2023 Aruna 3623012WL041277 Aruna 00684 APGV0006265 882 882 Processed 09/11/2023 7253586556 CHARLAPALLY ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
72 SALIGOURARAM TS-23-012-011-009/010081
(MADARAM KALAN) 		3623012000NRG24160820231239874 17/08/2023 Ramulu 3623012WL041277 Ramulu 00684 APGV0006265 882 882 Processed 09/11/2023 7253586519 PITTALA RAMULU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
73 SALIGOURARAM TS-23-012-011-009/010092
(MADARAM KALAN) 		3623012000NRG24160820231239818 17/08/2023 Pushyamma 3623012WL041256 Pushyamma 00684 APGV0006265 1088 1088 Processed 09/11/2023 7253586536 Mrs. AKARUPA . PUSPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 SALIGOURARAM TS-23-012-011-009/010108
(MADARAM KALAN) 		3623012000NRG24160820231239875 17/08/2023 Buccayya 3623012WL041277 Buccayya 00684 APGV0006265 882 882 Processed 09/11/2023 7253586551 Mr. GOLSULA BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 SALIGOURARAM TS-23-012-011-009/010111
(MADARAM KALAN) 		3623012000NRG24170820231240494 17/08/2023 Maaraiah 3623012WL041474 Maaraiah 00684 APGV0006265 1360 1360 Processed 09/11/2023 7253586553 BASHABOIANA MARAYAH BANK OF INDIA(508505)
76 SALIGOURARAM TS-23-012-011-009/010132
(MADARAM KALAN) 		3623012000NRG24160820231239819 17/08/2023 Raamulu 3623012WL041257 Raamulu 00684 APGV0006265 1360 1360 Processed 09/11/2023 7253586515 Mr. GADDAPATI . RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 SALIGOURARAM TS-23-012-011-009/010168
(MADARAM KALAN) 		3623012000NRG24160820231239878 17/08/2023 Lingamma 3623012WL041277 Lingamma 00684 APGV0006265 882 882 Processed 09/11/2023 7253586514 CHERUKU LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
78 SALIGOURARAM TS-23-012-011-009/010186
(MADARAM KALAN) 		3623012000NRG24160820231239879 17/08/2023 Mahaboobi 3623012WL041277 Mahaboobi 00684 APGV0006265 882 882 Processed 09/11/2023 7253586513 Mrs. MAHAMAD . MAHABOOBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 SALIGOURARAM TS-23-012-011-009/010187
(MADARAM KALAN) 		3623012000NRG24160820231239880 17/08/2023 Lachamma 3623012WL041277 Lachamma 00684 APGV0006265 882 882 Processed 09/11/2023 7253586542 Mrs. BASHABOINA . LAXMAMMA W/O.MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 SALIGOURARAM TS-23-012-011-009/010311
(MADARAM KALAN) 		3623012000NRG24170820231240492 17/08/2023 Venkataiah 3623012WL041472 Venkataiah 00684 APGV0006265 1360 1360 Processed 09/11/2023 7253586529 Mr. DASARI . VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 SALIGOURARAM TS-23-012-011-009/010385
(MADARAM KALAN) 		3623012000NRG24160820231239882 17/08/2023 Venkataiah 3623012WL041277 Venkataiah 00684 APGV0006265 882 882 Processed 09/11/2023 7253586575 Mr. VENKATAIAH CHERO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 SALIGOURARAM TS-23-012-011-009/010392
(MADARAM KALAN) 		3623012000NRG24160820231239885 17/08/2023 Somakka 3623012WL041277 Somakka 00684 APGV0006265 882 882 Processed 09/11/2023 7253586521 Mrs. RAVULA SOMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 SALIGOURARAM TS-23-012-011-009/010398
(MADARAM KALAN) 		3623012000NRG24160820231239886 17/08/2023 Bayamma 3623012WL041277 Bayamma 00684 APGV0006265 882 882 Processed 09/11/2023 7253586518 Mrs. GOLUSULA . BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 SALIGOURARAM TS-23-012-011-009/010716
(MADARAM KALAN) 		3623012000NRG24170820231240493 17/08/2023 Achcamma 3623012WL041473 Achcamma 00684 APGV0006265 1360 1360 Processed 09/11/2023 7253586522 Mrs. RAJULA . ACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 SALIGOURARAM TS-23-012-011-009/010716
(MADARAM KALAN) 		3623012000NRG24160820231239863 17/08/2023 Lingayya 3623012WL041275 Lingayya 00684 APGV0006265 1350 1350 Processed 09/11/2023 7253586525 Mr. LINGAIAH RAJULA S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 SALIGOURARAM TS-23-012-011-009/010945
(MADARAM KALAN) 		3623012000NRG24160820231239889 17/08/2023 SATTEMMA 3623012WL041277 SATTEMMA 00684 APGV0006265 529 529 Processed 09/11/2023 7253586535 Mrs. CHERUKU . SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 SALIGOURARAM TS-23-012-019-020/010174
(PERKA KONDARAM) 		3623012000NRG24170820231240595 17/08/2023 Anuraadha 3623012WL041506 Anuraadha 00684 APGV0006265 783 783 Processed 09/11/2023 7253586527 Mrs. ANURADHA PERUMANDLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 SALIGOURARAM TS-23-012-019-020/010250
(PERKA KONDARAM) 		3623012000NRG24170820231240421 17/08/2023 Amjayya 3623012WL041447 Amjayya 00684 APGV0006265 1005 1005 Processed 09/11/2023 7253586534 Mr. PALSA ANJAIAH S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 SALIGOURARAM TS-23-012-019-020/010311
(PERKA KONDARAM) 		3623012000NRG24170820231240431 17/08/2023 Bhiksham 3623012WL041452 Bhiksham 00684 APGV0006265 1470 1470 Processed 09/11/2023 7253586511 Bhiksham charlapalli GENERAL POST OFFICE(607245)
90 SALIGOURARAM TS-23-012-019-020/010377
(PERKA KONDARAM) 		3623012000NRG24170820231240422 17/08/2023 Sattireddi 3623012WL041447 Sattireddi 00684 APGV0006265 1005 1005 Processed 09/11/2023 7253586533 Mr. SANALA SATHIREDDY S O VEERAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SALIGOURARAM TS-23-012-019-020/010397
(PERKA KONDARAM) 		3623012000NRG24170820231240596 17/08/2023 srinivas 3623012WL041506 srinivas 00684 APGV0006265 783 783 Processed 09/11/2023 7253586541 Mr. BACHU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 SALIGOURARAM TS-23-012-019-020/010453
(PERKA KONDARAM) 		3623012000NRG24170820231240433 17/08/2023 Sriramulu 3623012WL041454 Sriramulu 00684 APGV0006265 1470 1470 Processed 09/11/2023 7253586573 Mr. SRI RAMULU MACHERLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 SALIGOURARAM TS-23-012-019-020/010474
(PERKA KONDARAM) 		3623012000NRG24170820231240423 17/08/2023 Mutyaalu 3623012WL041447 Mutyaalu 00684 APGV0006265 1005 1005 Processed 09/11/2023 7253586531 KORIVI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 SALIGOURARAM TS-23-012-019-020/010501
(PERKA KONDARAM) 		3623012000NRG24170820231240597 17/08/2023 palsa Ramana 3623012WL041506 palsa Ramana 00684 APGV0006265 783 783 Processed 09/11/2023 7253586530 Mrs. PALSA RAMANA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 SALIGOURARAM TS-23-012-019-020/010716
(PERKA KONDARAM) 		3623012000NRG24170820231240430 17/08/2023 Yallamma 3623012WL041451 Yallamma 00684 APGV0006265 1542 1542 Processed 09/11/2023 7253586576 Mrs. YALLAMMA SEELAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 SALIGOURARAM TS-23-012-019-020/010958
(PERKA KONDARAM) 		3623012000NRG24170820231240425 17/08/2023 swapna 3623012WL041447 swapna 00684 APGV0006265 1005 1005 Processed 09/11/2023 7253586547 Mrs. MEDIPALLI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 SALIGOURARAM TS-23-012-019-020/010981
(PERKA KONDARAM) 		3623012000NRG24170820231240429 17/08/2023 rajita 3623012WL041450 rajita 00684 APGV0006265 1285 1285 Processed 09/11/2023 7253586559 Mrs. MIRYALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 SALIGOURARAM TS-23-012-019-020/011034
(PERKA KONDARAM) 		3623012000NRG24170820231240598 17/08/2023 anita 3623012WL041506 anita 00684 APGV0006265 783 783 Processed 09/11/2023 7253586545 Mrs. BELLAM ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 SALIGOURARAM TS-23-012-019-020/011052
(PERKA KONDARAM) 		3623012000NRG24170820231240426 17/08/2023 Shambulu 3623012WL041447 Shambulu 00684 APGV0006265 1005 1005 Processed 09/11/2023 7253586532 PAMULAPATI SHAMBHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
100 SALIGOURARAM TS-23-012-019-020/011067
(PERKA KONDARAM) 		3623012000NRG24170820231240432 17/08/2023 nooka Limgayya 3623012WL041453 nooka Limgayya 00684 APGV0006265 980 980 Processed 09/11/2023 7253586565 NUKA LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 39323 39323
101 SALIGOURARAM TS-23-012-007-006/010139
(CHITTALUR) 		3623012000NRG24170820231240512 17/08/2023 Maarayya 3623012WL041482 Maarayya 00691 IPOS0000001 873 873 Processed 09/11/2023 7253586568 DOMALAPALLY MARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 SALIGOURARAM TS-23-012-007-006/010190
(CHITTALUR) 		3623012000NRG24170820231240513 17/08/2023 Narsayya 3623012WL041482 Narsayya 00691 IPOS0000001 655 655 Processed 09/11/2023 7253586567 Narsayya Giragaani GENERAL POST OFFICE(607245)
SubTotal 1528 1528
103 SALIGOURARAM TS-23-012-001-001/010073
(UPPALANCHA) 		3623012000NRG24170820231240314 17/08/2023 manudla Venkataiah 3623012WL041416 manudla Venkataiah 00710 SBIN0000DOP 825 825 Processed 09/11/2023 7253586586 Mr. MANDULA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
104 SALIGOURARAM TS-23-012-007-006/010100
(CHITTALUR) 		3623012000NRG24170820231240510 17/08/2023 Lakshmamma erra 3623012WL041482 Lakshmamma erra 00710 SBIN0000DOP 1091 1091 Processed 10/11/2023 7253586587 MR YARRA LAXMI STATE BANK OF INDIA(508548)
105 SALIGOURARAM TS-23-012-013-015/010227
(THAKKELLAPAHAD) 		3623012000NRG24160820231239985 17/08/2023 Raamasvaami.boddu 3623012WL041303 Raamasvaami.boddu 00710 SBIN0000DOP 760 760 Processed 10/11/2023 7253586588 MR BODDU RAMASWAMY STATE BANK OF INDIA(508548)
SubTotal 2676 2676
Total 90377 90377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_170823APB_FTO_163322 Bank of India BKID0008699 L.B.NAGAR 1246
2 SALIGOURARAM TS3623012_170823APB_FTO_163322 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1360
3 SALIGOURARAM TS3623012_170823APB_FTO_163322 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 26696
4 SALIGOURARAM TS3623012_170823APB_FTO_163322 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 882
5 SALIGOURARAM TS3623012_170823APB_FTO_163322 UCO Bank UCBA0002464 NALGONDA 769
6 SALIGOURARAM TS3623012_170823APB_FTO_163322 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 15015
7 SALIGOURARAM TS3623012_170823APB_FTO_163322 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 882
8 SALIGOURARAM TS3623012_170823APB_FTO_163322 Andhra Pradesh Grameena Vikas Bank APGV0006265 Perikikondaram 39323
9 SALIGOURARAM TS3623012_170823APB_FTO_163322 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 873
10 SALIGOURARAM TS3623012_170823APB_FTO_163322 India Post Payments Bank IPOS0000001 NALGONDA 655
11 SALIGOURARAM TS3623012_170823APB_FTO_163322 DOP SBIN0000DOP General Post Office-CBS 2676

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