Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:47 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_220623APB_FTO_109173
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 SANGAREDDY TS-38-008-017-020/010532
(KOTHLAPUR) 		3638008000NRG24220620230788216 22/06/2023 Prabhakar 3638008WL013906 Prabhakar 00089 CBIN0284566 531 531 Processed 03/07/2023 2979279016 MR GADDAM PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 531 531
2 SANGAREDDY TS-38-008-001-001/010244
(IRIGIPALLE) 		3638008000NRG24220620230789781 22/06/2023 Anitha 3638008WL013963 Anitha 00165 IBKL0001723 166 166 Processed 03/07/2023 2979279023 ANITHA KUMMARI IDBI BANK(607095)
SubTotal 166 166
3 SANGAREDDY TS-38-008-033-001/010328
(HANUMANNAGAR) 		3638008000NRG24220620230787653 22/06/2023 Pochaiah 3638008WL013891 Pochaiah 00176 IDIB000S265 660 660 Processed 03/07/2023 2979279006 Mr. Pilli Pochaiah INDIAN BANK(607105)
4 SANGAREDDY TS-38-008-033-001/030089
(HANUMANNAGAR) 		3638008000NRG24220620230787683 22/06/2023 Gomili 3638008WL013891 Gomili 00176 IDIB000S265 660 660 Processed 03/07/2023 2979279007 MRS GOMLY VISLAVATH STATE BANK OF INDIA(508548)
SubTotal 1320 1320
5 SANGAREDDY TS-38-008-017-020/010532
(KOTHLAPUR) 		3638008000NRG24220620230788217 22/06/2023 Rajini 3638008WL013906 Rajini 00176 IDIB000S564 531 531 Processed 03/07/2023 2979279358 SHRI GADDAM RAJINI STATE BANK OF INDIA(508548)
6 SANGAREDDY TS-38-008-017-020/010588
(KOTHLAPUR) 		3638008000NRG24220620230788220 22/06/2023 padma 3638008WL013906 padma 00176 IDIB000S564 531 531 Processed 03/07/2023 2979279015 BEERAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGAREDDY TS-38-008-017-020/010622
(KOTHLAPUR) 		3638008000NRG24220620230788223 22/06/2023 Jyothi 3638008WL013906 Jyothi 00176 IDIB000S564 1062 1062 Processed 03/07/2023 2979279357 MISS JYOTHI PEDDASAYABU STATE BANK OF INDIA(508548)
8 SANGAREDDY TS-38-008-017-020/10632
(KOTHLAPUR) 		3638008000NRG24220620230788224 22/06/2023 Erukala Sunitha 3638008WL013906 Erukala Sunitha 00176 IDIB000S564 1062 1062 Processed 03/07/2023 2979279014 Mrs. Erukala Sunitha INDIAN BANK(607105)
SubTotal 3186 3186
9 SANGAREDDY TS-38-008-002-002/20065
(KALABGOOR) 		3638008000NRG24220620230789734 22/06/2023 SYED KHAJA 3638008WL013962 SYED KHAJA 00354 PUNB0155310 963 963 Processed 03/07/2023 2979279037 SYED KHAJA PUNJAB NATIONAL BANK(508568)
SubTotal 963 963
10 SANGAREDDY TS-38-008-017-020/010524
(KOTHLAPUR) 		3638008000NRG24220620230788215 22/06/2023 Anasuja 3638008WL013906 Anasuja 00415 SBIN0003478 531 531 Processed 03/07/2023 2979279019 MRS PERUKA ANASUJA STATE BANK OF INDIA(508548)
SubTotal 531 531
11 SANGAREDDY TS-38-008-017-020/010283
(KOTHLAPUR) 		3638008000NRG24220620230788202 22/06/2023 Latha 3638008WL013906 Latha 00415 SBIN0015519 1062 1062 Processed 03/07/2023 2979279018 PEDDA OGGU LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 SANGAREDDY TS-38-008-017-020/010588
(KOTHLAPUR) 		3638008000NRG24220620230788219 22/06/2023 shankaraiah 3638008WL013906 shankaraiah 00415 SBIN0015519 531 531 Processed 03/07/2023 2979279021 Beeram Shankarayya Beeram GENERAL POST OFFICE(607245)
SubTotal 1593 1593
13 SANGAREDDY TS-38-008-002-002/010098
(KALABGOOR) 		3638008000NRG24220620230789687 22/06/2023 Naagayya 3638008WL013962 Naagayya 00415 SBIN0020107 963 963 Processed 03/07/2023 2979279355 MR ANDOL NAGAIAH STATE BANK OF INDIA(508548)
14 SANGAREDDY TS-38-008-017-020/10634
(KOTHLAPUR) 		3638008000NRG24220620230788226 22/06/2023 B RAMULU 3638008WL013906 B RAMULU 00415 SBIN0020107 1062 1062 Processed 03/07/2023 2979279359 B RAMULU STATE BANK OF INDIA(508548)
SubTotal 2025 2025
15 SANGAREDDY TS-38-008-033-001/010254
(HANUMANNAGAR) 		3638008000NRG24220620230787639 22/06/2023 Jyothi 3638008WL013891 Jyothi 00415 SBIN0020625 495 495 Processed 03/07/2023 2979279005 JYOTHI BEGARI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
16 SANGAREDDY TS-38-008-033-001/010287
(HANUMANNAGAR) 		3638008000NRG24220620230787640 22/06/2023 Manjula 3638008WL013891 Manjula 00415 SBIN0020625 991 991 Processed 03/07/2023 2979278994 MRS BANOT MANJULA M NG OF BBINDU STATE BANK OF INDIA(508548)
17 SANGAREDDY TS-38-008-033-001/010294
(HANUMANNAGAR) 		3638008000NRG24220620230787641 22/06/2023 Naji 3638008WL013891 Naji 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279371 MRS NANJE BANOTH STATE BANK OF INDIA(508548)
18 SANGAREDDY TS-38-008-033-001/010295
(HANUMANNAGAR) 		3638008000NRG24220620230787642 22/06/2023 Bikki 3638008WL013891 Bikki 00415 SBIN0020625 495 495 Processed 03/07/2023 2979279376 MRS BHIKI BANOTH STATE BANK OF INDIA(508548)
19 SANGAREDDY TS-38-008-033-001/010300
(HANUMANNAGAR) 		3638008000NRG24220620230787643 22/06/2023 CHANDRAMMA BANOTH 3638008WL013891 CHANDRAMMA BANOTH 00415 SBIN0020625 330 330 Processed 03/07/2023 2979279380 MRS CHANDRAMMA BANOTH STATE BANK OF INDIA(508548)
20 SANGAREDDY TS-38-008-033-001/010317
(HANUMANNAGAR) 		3638008000NRG24220620230787645 22/06/2023 Jali 3638008WL013891 Jali 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279373 MRS JAALI PATYA STATE BANK OF INDIA(508548)
21 SANGAREDDY TS-38-008-033-001/010319
(HANUMANNAGAR) 		3638008000NRG24220620230787646 22/06/2023 Shobha 3638008WL013891 Shobha 00415 SBIN0020625 991 991 Processed 03/07/2023 2979278997 MRS NENAVATH SHOBHA STATE BANK OF INDIA(508548)
22 SANGAREDDY TS-38-008-033-001/010320
(HANUMANNAGAR) 		3638008000NRG24220620230787647 22/06/2023 Bujji 3638008WL013891 Bujji 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279370 MRS BUJI NENAVATH STATE BANK OF INDIA(508548)
23 SANGAREDDY TS-38-008-033-001/010322
(HANUMANNAGAR) 		3638008000NRG24220620230787648 22/06/2023 Sarita 3638008WL013891 Sarita 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279394 MRS BANOTH SARITHA STATE BANK OF INDIA(508548)
24 SANGAREDDY TS-38-008-033-001/010323
(HANUMANNAGAR) 		3638008000NRG24220620230787649 22/06/2023 Mali 3638008WL013891 Mali 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279385 MEGAVATH MAALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 SANGAREDDY TS-38-008-033-001/010324
(HANUMANNAGAR) 		3638008000NRG24220620230787650 22/06/2023 Bujji 3638008WL013891 Bujji 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279369 MRS BUJJI NEVANATH STATE BANK OF INDIA(508548)
26 SANGAREDDY TS-38-008-033-001/010325
(HANUMANNAGAR) 		3638008000NRG24220620230787651 22/06/2023 Gangamma 3638008WL013891 Gangamma 00415 SBIN0020625 825 825 Processed 03/07/2023 2979278993 MRS BYAGARI GANGAMMA STATE BANK OF INDIA(508548)
27 SANGAREDDY TS-38-008-033-001/010327
(HANUMANNAGAR) 		3638008000NRG24220620230787652 22/06/2023 Shanthi Bai 3638008WL013891 Shanthi Bai 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279383 MRS MOOD SHANTHI BAI STATE BANK OF INDIA(508548)
28 SANGAREDDY TS-38-008-033-001/010338
(HANUMANNAGAR) 		3638008000NRG24220620230787654 22/06/2023 Mounika 3638008WL013891 Mounika 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279393 MRS NENAVATH MOUNIKA STATE BANK OF INDIA(508548)
29 SANGAREDDY TS-38-008-033-001/010344
(HANUMANNAGAR) 		3638008000NRG24220620230787655 22/06/2023 Lali 3638008WL013891 Lali 00415 SBIN0020625 991 991 Processed 03/07/2023 2979278995 MRS BARMAVATH VALLI STATE BANK OF INDIA(508548)
30 SANGAREDDY TS-38-008-033-001/010345
(HANUMANNAGAR) 		3638008000NRG24220620230787656 22/06/2023 Lalita 3638008WL013891 Lalita 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279384 LALITHA MANSANPALLY W/O M PAPAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
31 SANGAREDDY TS-38-008-033-001/010349
(HANUMANNAGAR) 		3638008000NRG24220620230787657 22/06/2023 vijjya 3638008WL013891 vijjya 00415 SBIN0020625 660 660 Processed 03/07/2023 2979279020 PALTHYA VIJJYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 SANGAREDDY TS-38-008-033-001/010351
(HANUMANNAGAR) 		3638008000NRG24220620230787658 22/06/2023 Anshee 3638008WL013891 Anshee 00415 SBIN0020625 660 660 Processed 03/07/2023 2979279011 MRS ANISIHI BANOTH STATE BANK OF INDIA(508548)
33 SANGAREDDY TS-38-008-033-001/010354
(HANUMANNAGAR) 		3638008000NRG24220620230787659 22/06/2023 Yellamma 3638008WL013891 Yellamma 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279001 MRS JANGAMGARI YELLAMMA STATE BANK OF INDIA(508548)
34 SANGAREDDY TS-38-008-033-001/010356
(HANUMANNAGAR) 		3638008000NRG24220620230787660 22/06/2023 jaalu 3638008WL013891 jaalu 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279377 MRS JAHLU NENEVATH STATE BANK OF INDIA(508548)
35 SANGAREDDY TS-38-008-033-001/010368
(HANUMANNAGAR) 		3638008000NRG24220620230787661 22/06/2023 sonibai 3638008WL013891 sonibai 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279389 MRS RAMAVATH SONY BAI M NG OF RUKMINI STATE BANK OF INDIA(508548)
36 SANGAREDDY TS-38-008-033-001/010548
(HANUMANNAGAR) 		3638008000NRG24220620230787664 22/06/2023 Chitla Jyothi 3638008WL013891 Chitla Jyothi 00415 SBIN0020625 495 495 Processed 03/07/2023 2979279356 Mrs. CHITLA JYOTHI W O. C RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 SANGAREDDY TS-38-008-033-001/010548
(HANUMANNAGAR) 		3638008000NRG24220620230787663 22/06/2023 Jayamma 3638008WL013891 Jayamma 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279365 MR SADHULNAGARAM JAYAMMA STATE BANK OF INDIA(508548)
38 SANGAREDDY TS-38-008-033-001/010561
(HANUMANNAGAR) 		3638008000NRG24220620230787665 22/06/2023 Prabhakar 3638008WL013891 Prabhakar 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279004 MR NIRADI PRABHAKAR STATE BANK OF INDIA(508548)
39 SANGAREDDY TS-38-008-033-001/030002
(HANUMANNAGAR) 		3638008000NRG24220620230787666 22/06/2023 ellamma 3638008WL013891 ellamma 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279390 MRS VADDE YELLAMMA STATE BANK OF INDIA(508548)
40 SANGAREDDY TS-38-008-033-001/030003
(HANUMANNAGAR) 		3638008000NRG24220620230787667 22/06/2023 laxmi 3638008WL013891 laxmi 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279372 MRS LAXMI NENEVATH STATE BANK OF INDIA(508548)
41 SANGAREDDY TS-38-008-033-001/030005
(HANUMANNAGAR) 		3638008000NRG24220620230787668 22/06/2023 maali 3638008WL013891 maali 00415 SBIN0020625 991 991 Processed 03/07/2023 2979278996 MRS NENAVAT MAALI STATE BANK OF INDIA(508548)
42 SANGAREDDY TS-38-008-033-001/030006
(HANUMANNAGAR) 		3638008000NRG24220620230787669 22/06/2023 maali 3638008WL013891 maali 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279367 MRS MALI NENAVATH STATE BANK OF INDIA(508548)
43 SANGAREDDY TS-38-008-033-001/030013
(HANUMANNAGAR) 		3638008000NRG24220620230787671 22/06/2023 Man singh 3638008WL013891 Man singh 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279000 MR NENAVATH MANSINGH STATE BANK OF INDIA(508548)
44 SANGAREDDY TS-38-008-033-001/030013
(HANUMANNAGAR) 		3638008000NRG24220620230787670 22/06/2023 rupli 3638008WL013891 rupli 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279374 MRS ROOPLI NENAVATH STATE BANK OF INDIA(508548)
45 SANGAREDDY TS-38-008-033-001/030014
(HANUMANNAGAR) 		3638008000NRG24220620230787672 22/06/2023 suguna 3638008WL013891 suguna 00415 SBIN0020625 660 660 Processed 03/07/2023 2979279381 MRS NENAVATH SUGUNA STATE BANK OF INDIA(508548)
46 SANGAREDDY TS-38-008-033-001/030042
(HANUMANNAGAR) 		3638008000NRG24220620230787674 22/06/2023 laxmi 3638008WL013891 laxmi 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279379 MRS LAXMI BANOTH STATE BANK OF INDIA(508548)
47 SANGAREDDY TS-38-008-033-001/030047
(HANUMANNAGAR) 		3638008000NRG24220620230787675 22/06/2023 Soni 3638008WL013891 Soni 00415 SBIN0020625 991 991 Processed 03/07/2023 2979278999 MRS NENAVATH SONI STATE BANK OF INDIA(508548)
48 SANGAREDDY TS-38-008-033-001/030065
(HANUMANNAGAR) 		3638008000NRG24220620230787678 22/06/2023 Lalitha 3638008WL013891 Lalitha 00415 SBIN0020625 991 991 Processed 03/07/2023 2979278998 BANOTH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 SANGAREDDY TS-38-008-033-001/030076
(HANUMANNAGAR) 		3638008000NRG24220620230787679 22/06/2023 Moti 3638008WL013891 Moti 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279375 Moti Nenavat Nenavat GENERAL POST OFFICE(607245)
50 SANGAREDDY TS-38-008-033-001/030084
(HANUMANNAGAR) 		3638008000NRG24220620230787680 22/06/2023 Joulu 3638008WL013891 Joulu 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279368 MRS NENAVATH JALU STATE BANK OF INDIA(508548)
51 SANGAREDDY TS-38-008-033-001/030087
(HANUMANNAGAR) 		3638008000NRG24220620230787682 22/06/2023 Devi 3638008WL013891 Devi 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279366 MRS DEVI NENEVATH STATE BANK OF INDIA(508548)
52 SANGAREDDY TS-38-008-033-001/030971
(HANUMANNAGAR) 		3638008000NRG24220620230787684 22/06/2023 pallavi 3638008WL013891 pallavi 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279002 MRS VISLAVATH PALLAVI STATE BANK OF INDIA(508548)
53 SANGAREDDY TS-38-008-033-001/040006
(HANUMANNAGAR) 		3638008000NRG24220620230787685 22/06/2023 Pochayya 3638008WL013891 Pochayya 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279391 MR NIRADI POCHAIAH STATE BANK OF INDIA(508548)
54 SANGAREDDY TS-38-008-033-001/040010
(HANUMANNAGAR) 		3638008000NRG24220620230787686 22/06/2023 Sabhalata 3638008WL013891 Sabhalata 00415 SBIN0020625 660 660 Processed 03/07/2023 2979278992 MRS PILLI SABHALATHA STATE BANK OF INDIA(508548)
55 SANGAREDDY TS-38-008-033-001/040012
(HANUMANNAGAR) 		3638008000NRG24220620230787687 22/06/2023 Lalita 3638008WL013891 Lalita 00415 SBIN0020625 660 660 Processed 03/07/2023 2979279003 MRS MANSANPALLY LALITHA STATE BANK OF INDIA(508548)
56 SANGAREDDY TS-38-008-033-001/040020
(HANUMANNAGAR) 		3638008000NRG24220620230787688 22/06/2023 Lakshmi 3638008WL013891 Lakshmi 00415 SBIN0020625 330 330 Processed 03/07/2023 2979279392 Mrs. BEGARI LAXMI WO BEGARI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 SANGAREDDY TS-38-008-033-001/040158
(HANUMANNAGAR) 		3638008000NRG24220620230787691 22/06/2023 maroni 3638008WL013891 maroni 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279378 MRS MARONI VISLATH STATE BANK OF INDIA(508548)
58 SANGAREDDY TS-38-008-033-001/040217
(HANUMANNAGAR) 		3638008000NRG24220620230787692 22/06/2023 Laxmi 3638008WL013891 Laxmi 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279388 MRS ISLAWAT LAXMI STATE BANK OF INDIA(508548)
59 SANGAREDDY TS-38-008-033-001/040221
(HANUMANNAGAR) 		3638008000NRG24220620230787693 22/06/2023 VISLAVATH MARONI BAI 3638008WL013891 VISLAVATH MARONI BAI 00415 SBIN0020625 825 825 Processed 03/07/2023 2979279382 Maroni Bayi Vislavat GENERAL POST OFFICE(607245)
60 SANGAREDDY TS-38-008-033-001/040232
(HANUMANNAGAR) 		3638008000NRG24220620230787695 22/06/2023 Shanthi 3638008WL013891 Shanthi 00415 SBIN0020625 660 660 Processed 03/07/2023 2979279387 MRS BAGAVATH SHANTHI STATE BANK OF INDIA(508548)
61 SANGAREDDY TS-38-008-033-001/040233
(HANUMANNAGAR) 		3638008000NRG24220620230787696 22/06/2023 Sanka 3638008WL013891 Sanka 00415 SBIN0020625 495 495 Processed 03/07/2023 2979278991 MRS VISHLAVATH SAMKA MNG OF RAJITHA STATE BANK OF INDIA(508548)
62 SANGAREDDY TS-38-008-033-001/40242
(HANUMANNAGAR) 		3638008000NRG24220620230787700 22/06/2023 LAXMI NENAVATH 3638008WL013891 LAXMI NENAVATH 00415 SBIN0020625 991 991 Processed 03/07/2023 2979279017 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40450 40450
63 SANGAREDDY TS-38-008-001-001/010074
(IRIGIPALLE) 		3638008000NRG24220620230789756 22/06/2023 nikethan 3638008WL013963 nikethan 00415 SBIN0021217 831 831 Processed 03/07/2023 2979279010 MR NERADI NIKETHAN STATE BANK OF INDIA(508548)
64 SANGAREDDY TS-38-008-017-020/010567
(KOTHLAPUR) 		3638008000NRG24220620230788218 22/06/2023 madhavi 3638008WL013906 madhavi 00415 SBIN0021217 885 885 Processed 03/07/2023 2979279386 USHKABAI MADHAVI CANARA BANK(508532)
SubTotal 1716 1716
65 SANGAREDDY TS-38-008-002-002/010803
(KALABGOOR) 		3638008000NRG24220620230789727 22/06/2023 anitha 3638008WL013962 anitha 00462 UCBA0000510 963 963 Processed 03/07/2023 2979279029 KALWAVAGADDA ANITHA UCO BANK(607066)
66 SANGAREDDY TS-38-008-002-002/010811
(KALABGOOR) 		3638008000NRG24220620230789729 22/06/2023 Maneela 3638008WL013962 Maneela 00462 UCBA0000510 642 642 Processed 03/07/2023 2979279026 KALVAGADDA MANEELA UCO BANK(607066)
67 SANGAREDDY TS-38-008-002-002/010855
(KALABGOOR) 		3638008000NRG24220620230789730 22/06/2023 Anita 3638008WL013962 Anita 00462 UCBA0000510 482 482 Processed 03/07/2023 2979279028 DOBBALA ANITHA UCO BANK(607066)
68 SANGAREDDY TS-38-008-002-002/010900
(KALABGOOR) 		3638008000NRG24220620230789731 22/06/2023 Kistamma 3638008WL013962 Kistamma 00462 UCBA0000510 642 642 Processed 03/07/2023 2979279031 KISTAMMA SURARAM BANK OF BARODA(606985)
69 SANGAREDDY TS-38-008-002-002/010905
(KALABGOOR) 		3638008000NRG24220620230789732 22/06/2023 Papamma 3638008WL013962 Papamma 00462 UCBA0000510 963 963 Processed 03/07/2023 2979279027 ERABOINI PAPAMMA UCO BANK(607066)
70 SANGAREDDY TS-38-008-002-002/20066
(KALABGOOR) 		3638008000NRG24220620230789736 22/06/2023 KALVAGADDA PRAMEELA 3638008WL013962 KALVAGADDA PRAMEELA 00462 UCBA0000510 482 482 Processed 03/07/2023 2979279025 PRAMEELA KALVAGADDA BANK OF BARODA(606985)
SubTotal 4174 4174
71 SANGAREDDY TS-38-008-033-001/40238
(HANUMANNAGAR) 		3638008000NRG24220620230787698 22/06/2023 Nenavath Maali 3638008WL013891 Nenavath Maali 00468 UBIN0810291 991 991 Processed 03/07/2023 2979279036 NENAVATH MAALI UNION BANK OF INDIA(508500)
SubTotal 991 991
72 SANGAREDDY TS-38-008-001-001/010246
(IRIGIPALLE) 		3638008000NRG24220620230789782 22/06/2023 lakshmi 3638008WL013963 lakshmi 00684 APGV0008101 166 166 Processed 03/07/2023 2979279008 Mrs. ATHMAKURI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 SANGAREDDY TS-38-008-033-001/40244
(HANUMANNAGAR) 		3638008000NRG24220620230787701 22/06/2023 NENAVATH LAXMI 3638008WL013891 NENAVATH LAXMI 00684 APGV0008101 825 825 Processed 03/07/2023 2979279009 Mrs. NENAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 991 991
74 SANGAREDDY TS-38-008-002-002/010550
(KALABGOOR) 		3638008000NRG24220620230789717 22/06/2023 K MALLAMMA 3638008WL013962 K MALLAMMA 00685 TSAB0017015 803 803 Processed 03/07/2023 2979279038 SHRI K MALLAMMA STATE BANK OF INDIA(508548)
75 SANGAREDDY TS-38-008-002-002/020033
(KALABGOOR) 		3638008000NRG24220620230789733 22/06/2023 Venkatamma 3638008WL013962 Venkatamma 00685 TSAB0017015 963 963 Processed 03/07/2023 2979279039 VENKATAMMA DOBBLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
76 SANGAREDDY TS-38-008-033-001/010387
(HANUMANNAGAR) 		3638008000NRG24220620230787662 22/06/2023 lali 3638008WL013891 lali 00685 TSAB0017015 991 991 Processed 03/07/2023 2979279353 MS JATAVATH LALI STATE BANK OF INDIA(508548)
SubTotal 2757 2757
77 SANGAREDDY TS-38-008-002-002/20066
(KALABGOOR) 		3638008000NRG24220620230789735 22/06/2023 KALVAGADDA BALARAJ 3638008WL013962 KALVAGADDA BALARAJ 00685 TSAB0017021 321 321 Processed 03/07/2023 2979279022 BALARAJ KALVAGADDA BANK OF BARODA(606985)
SubTotal 321 321
78 SANGAREDDY TS-38-008-004-004/010324
(NAGAPUR) 		3638008000NRG24220620230789948 22/06/2023 Laxmi 3638008WL013965 Laxmi 00685 TSAB0017036 638 638 Processed 03/07/2023 2979279354 MRS POTHULOORI LAXMI STATE BANK OF INDIA(508548)
SubTotal 638 638
79 SANGAREDDY TS-38-008-017-020/010615
(KOTHLAPUR) 		3638008000NRG24220620230788221 22/06/2023 Nagaraju 3638008WL013906 Nagaraju 00691 IPOS0000001 885 885 Processed 03/07/2023 2979279034 Mr. PERIKA NAGA RAJU CENTRAL BANK OF INDIA(607115)
80 SANGAREDDY TS-38-008-017-020/010615
(KOTHLAPUR) 		3638008000NRG24220620230788222 22/06/2023 Shivaleela 3638008WL013906 Shivaleela 00691 IPOS0000001 1062 1062 Processed 03/07/2023 2979279030 PerikaShivaleela FINCARE SMALL FINANCE BANK LTD(608304)
81 SANGAREDDY TS-38-008-033-001/030053
(HANUMANNAGAR) 		3638008000NRG24220620230787676 22/06/2023 Lalita 3638008WL013891 Lalita 00691 IPOS0000001 991 991 Processed 03/07/2023 2979279033 LALITA NENAVAT ICICI BANK LTD(508534)
82 SANGAREDDY TS-38-008-033-001/030060
(HANUMANNAGAR) 		3638008000NRG24220620230787677 22/06/2023 N.Sakku 3638008WL013891 N.Sakku 00691 IPOS0000001 825 825 Processed 03/07/2023 2979279035 NENAAVATH SAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
83 SANGAREDDY TS-38-008-033-001/040231
(HANUMANNAGAR) 		3638008000NRG24220620230787694 22/06/2023 Vijaya 3638008WL013891 Vijaya 00691 IPOS0000001 495 495 Processed 03/07/2023 2979279032 VISLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
84 SANGAREDDY TS-38-008-033-001/040234
(HANUMANNAGAR) 		3638008000NRG24220620230787697 22/06/2023 P.Pochamma 3638008WL013891 P.Pochamma 00691 IPOS0000001 991 991 Processed 03/07/2023 2979279024 PILLI POCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5249 5249
85 SANGAREDDY TS-38-008-002-002/010549
(KALABGOOR) 		3638008000NRG24220620230789715 22/06/2023 Kubraabee 3638008WL013962 Kubraabee 00710 SBIN0000DOP 963 963 Processed 03/07/2023 2979279013 Kubraabee Mahammad Mahamm GENERAL POST OFFICE(607245)
86 SANGAREDDY TS-38-008-002-002/010550
(KALABGOOR) 		3638008000NRG24220620230789716 22/06/2023 Sudhakar 3638008WL013962 Sudhakar 00710 SBIN0000DOP 642 642 Processed 03/07/2023 2979279362 MR KALVAGADDA SUDHAKAR STATE BANK OF INDIA(508548)
87 SANGAREDDY TS-38-008-002-002/010619
(KALABGOOR) 		3638008000NRG24220620230789723 22/06/2023 sunanda 3638008WL013962 sunanda 00710 SBIN0000DOP 803 803 Processed 03/07/2023 2979279363 GOLLA SUNADA UCO BANK(607066)
88 SANGAREDDY TS-38-008-004-004/010082
(NAGAPUR) 		3638008000NRG24220620230789931 22/06/2023 Praveen 3638008WL013965 Praveen 00710 SBIN0000DOP 255 255 Processed 03/07/2023 2979279364 MR CHINTALA PRAVEEN KUMAR STATE BANK OF INDIA(508548)
89 SANGAREDDY TS-38-008-017-020/010145
(KOTHLAPUR) 		3638008000NRG24220620230788192 22/06/2023 Ratnaiah 3638008WL013906 Ratnaiah 00710 SBIN0000DOP 885 885 Processed 03/07/2023 2979279012 Surani Ratnaiah Surani GENERAL POST OFFICE(607245)
90 SANGAREDDY TS-38-008-033-001/030019
(HANUMANNAGAR) 		3638008000NRG24220620230787673 22/06/2023 swarupa 3638008WL013891 swarupa 00710 SBIN0000DOP 825 825 Processed 03/07/2023 2979279361 Mrs. BANOTH SWAROOPA W o SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 SANGAREDDY TS-38-008-033-001/040020
(HANUMANNAGAR) 		3638008000NRG24220620230787689 22/06/2023 Raamulu 3638008WL013891 Raamulu 00710 SBIN0000DOP 165 165 Processed 03/07/2023 2979279360 MR BEGARI RAMULU STATE BANK OF INDIA(508548)
SubTotal 4538 4538
Total 72140 72140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_220623APB_FTO_109173 Central Bank Of India CBIN0284566 SANGAREDDY 531
2 SANGAREDDY TS3638008_220623APB_FTO_109173 IDBI Bank IBKL0001723 SANGAREDDY 166
3 SANGAREDDY TS3638008_220623APB_FTO_109173 INDIAN BANK IDIB000S265 SANGAREDDY 1320
4 SANGAREDDY TS3638008_220623APB_FTO_109173 INDIAN BANK IDIB000S564 SANGAREDDY 3186
5 SANGAREDDY TS3638008_220623APB_FTO_109173 Punjab National Bank PUNB0155310 Sangareddy 963
6 SANGAREDDY TS3638008_220623APB_FTO_109173 STATE BANK OF INDIA SBIN0003478 DOP 531
7 SANGAREDDY TS3638008_220623APB_FTO_109173 STATE BANK OF INDIA SBIN0015519 DOP 1593
8 SANGAREDDY TS3638008_220623APB_FTO_109173 STATE BANK OF INDIA SBIN0020107 DOP 963
9 SANGAREDDY TS3638008_220623APB_FTO_109173 STATE BANK OF INDIA SBIN0020107 SANGAREDDY 1062
10 SANGAREDDY TS3638008_220623APB_FTO_109173 STATE BANK OF INDIA SBIN0020625 DOP 22123
11 SANGAREDDY TS3638008_220623APB_FTO_109173 STATE BANK OF INDIA SBIN0020625 ISMAILKHANPET 18327
12 SANGAREDDY TS3638008_220623APB_FTO_109173 STATE BANK OF INDIA SBIN0021217 DOP 1716
13 SANGAREDDY TS3638008_220623APB_FTO_109173 UCO Bank UCBA0000510 DOP 3692
14 SANGAREDDY TS3638008_220623APB_FTO_109173 UCO Bank UCBA0000510 SANGAREDDY 482
15 SANGAREDDY TS3638008_220623APB_FTO_109173 UNION BANK OF INDIA UBIN0810291 SANGA REDDY 991
16 SANGAREDDY TS3638008_220623APB_FTO_109173 Andhra Pradesh Grameena Vikas Bank APGV0008101 Sangareddy 991
17 SANGAREDDY TS3638008_220623APB_FTO_109173 Telangana State Cooperative Apex Bank TSAB0017015 MEDAK DCCB LTD, SANGAREDDY 2757
18 SANGAREDDY TS3638008_220623APB_FTO_109173 Telangana State Cooperative Apex Bank TSAB0017021 THE MEDAK DCCB LTD, SANGAREDDY 321
19 SANGAREDDY TS3638008_220623APB_FTO_109173 Telangana State Cooperative Apex Bank TSAB0017036 THE MEDAK DCCB LTD, POTHIREDDYPALLY X ROADS 638
20 SANGAREDDY TS3638008_220623APB_FTO_109173 India Post Payments Bank IPOS0000001 SANGAREDDY 5249
21 SANGAREDDY TS3638008_220623APB_FTO_109173 DOP SBIN0000DOP General Post Office-CBS 4538

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