Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:33:41 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_260523FTO_72529
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 NIDAMANUR TS-23-040-007-007/010444
(GUNTIPALLE) 		3623040000NRG24260520230718373 26/05/2023 srinaiah 3623040WL016276 srinaiah 00032 UTIB0000801 825 825 Processed 31/05/2023 1977668719 srinaiah ()
SubTotal 825 825
2 NIDAMANUR TS-23-040-041-001/030071
(YERRAGUDEM) 		3623040000NRG24260520230724063 26/05/2023 NASABOINA MAHENDAR 3623040WL016432 NASABOINA MAHENDAR 00048 BKID0008687 280 280 Processed 31/05/2023 1977668654 NASABOINA MAHENDAR ()
SubTotal 280 280
3 NIDAMANUR TS-23-040-003-004/010332
(YERRABALLI) 		3623040000NRG24260520230720870 26/05/2023 Venkanna 3623040WL016336 Venkanna 00089 CBIN0281338 130 130 Processed 31/05/2023 1977668667 Venkanna ()
4 NIDAMANUR TS-23-040-003-004/010653
(YERRABALLI) 		3623040000NRG24260520230720893 26/05/2023 padama 3623040WL016336 padama 00089 CBIN0281338 390 390 Processed 31/05/2023 1977668656 padama ()
5 NIDAMANUR TS-23-040-003-004/010674
(YERRABALLI) 		3623040000NRG24260520230720899 26/05/2023 shoba 3623040WL016336 shoba 00089 CBIN0281338 131 131 Processed 31/05/2023 1977668672 shoba ()
6 NIDAMANUR TS-23-040-003-004/010681
(YERRABALLI) 		3623040000NRG24260520230720903 26/05/2023 NARYANA 3623040WL016336 NARYANA 00089 CBIN0281338 390 390 Processed 31/05/2023 1977668727 NARYANA ()
7 NIDAMANUR TS-23-040-003-004/020110
(YERRABALLI) 		3623040000NRG24260520230720804 26/05/2023 Mrs JULAKANTI PADAMMA 3623040WL016334 Mrs JULAKANTI PADAMMA 00089 CBIN0281338 652 652 Processed 31/05/2023 1977668655 Mrs JULAKANTI PADAMMA ()
8 NIDAMANUR TS-23-040-003-004/4010794
(YERRABALLI) 		3623040000NRG24260520230720922 26/05/2023 MR MEKALA SHANKAR 3623040WL016336 MR MEKALA SHANKAR 00089 CBIN0281338 390 390 Processed 31/05/2023 1977668660 MR MEKALA SHANKAR ()
9 NIDAMANUR TS-23-040-004-005/010156
(MARPAKA) 		3623040000NRG24260520230719876 26/05/2023 Paarvatamma 3623040WL016310 Paarvatamma 00089 CBIN0281338 960 960 Processed 31/05/2023 1977668673 Paarvatamma ()
10 NIDAMANUR TS-23-040-004-005/010229
(MARPAKA) 		3623040000NRG24260520230719891 26/05/2023 Mahesh 3623040WL016310 Mahesh 00089 CBIN0281338 574 574 Processed 31/05/2023 1977668728 Mahesh ()
11 NIDAMANUR TS-23-040-004-005/050003
(MARPAKA) 		3623040000NRG24260520230720974 26/05/2023 muttamma 3623040WL016346 muttamma 00089 CBIN0281338 487 487 Processed 31/05/2023 1977668657 muttamma ()
12 NIDAMANUR TS-23-040-007-007/010030
(GUNTIPALLE) 		3623040000NRG24260520230718207 26/05/2023 maTTAmma 3623040WL016276 maTTAmma 00089 CBIN0281338 822 822 Processed 31/05/2023 1977668676 maTTAmma ()
13 NIDAMANUR TS-23-040-007-007/010112
(GUNTIPALLE) 		3623040000NRG24260520230718275 26/05/2023 manohar 3623040WL016276 manohar 00089 CBIN0281338 688 688 Processed 31/05/2023 1977668664 manohar ()
14 NIDAMANUR TS-23-040-007-007/010156
(GUNTIPALLE) 		3623040000NRG24260520230718309 26/05/2023 Keshavulu 3623040WL016276 Keshavulu 00089 CBIN0281338 551 551 Processed 31/05/2023 1977668662 Keshavulu ()
15 NIDAMANUR TS-23-040-007-007/010411
(GUNTIPALLE) 		3623040000NRG24260520230718359 26/05/2023 VeMkataiah 3623040WL016276 VeMkataiah 00089 CBIN0281338 691 691 Processed 31/05/2023 1977668669 VeMkataiah ()
16 NIDAMANUR TS-23-040-007-007/010514
(GUNTIPALLE) 		3623040000NRG24260520230718394 26/05/2023 ANASURYAMMA 3623040WL016276 ANASURYAMMA 00089 CBIN0281338 680 680 Processed 31/05/2023 1977668659 ANASURYAMMA ()
17 NIDAMANUR TS-23-040-007-007/020013
(GUNTIPALLE) 		3623040000NRG24260520230718409 26/05/2023 laalayya 3623040WL016276 laalayya 00089 CBIN0281338 823 823 Processed 31/05/2023 1977668661 laalayya ()
18 NIDAMANUR TS-23-040-007-007/020017
(GUNTIPALLE) 		3623040000NRG24260520230718415 26/05/2023 bujjaiah 3623040WL016276 bujjaiah 00089 CBIN0281338 686 686 Processed 31/05/2023 1977668666 bujjaiah ()
19 NIDAMANUR TS-23-040-007-007/020019
(GUNTIPALLE) 		3623040000NRG24260520230718416 26/05/2023 narsiMhma 3623040WL016276 narsiMhma 00089 CBIN0281338 686 686 Processed 31/05/2023 1977668668 narsiMhma ()
20 NIDAMANUR TS-23-040-007-007/020033
(GUNTIPALLE) 		3623040000NRG24260520230718431 26/05/2023 Yaadagiri 3623040WL016276 Yaadagiri 00089 CBIN0281338 825 825 Processed 31/05/2023 1977668670 Yaadagiri ()
21 NIDAMANUR TS-23-040-007-007/020039
(GUNTIPALLE) 		3623040000NRG24260520230718435 26/05/2023 SIRISALA NARSIMHA 3623040WL016276 SIRISALA NARSIMHA 00089 CBIN0281338 828 828 Processed 31/05/2023 1977668678 SIRISALA NARSIMHA ()
22 NIDAMANUR TS-23-040-011-011/010055
(SAKHAPUR) 		3623040000NRG24260520230721642 26/05/2023 divya 3623040WL016367 divya 00089 CBIN0281338 420 420 Processed 31/05/2023 1977668725 divya ()
23 NIDAMANUR TS-23-040-011-011/010169
(SAKHAPUR) 		3623040000NRG24260520230721744 26/05/2023 Sadashivudu 3623040WL016367 Sadashivudu 00089 CBIN0281338 280 280 Processed 31/05/2023 1977668724 Sadashivudu ()
24 NIDAMANUR TS-23-040-011-011/010280
(SAKHAPUR) 		3623040000NRG24260520230721779 26/05/2023 Ashok 3623040WL016367 Ashok 00089 CBIN0281338 420 420 Processed 31/05/2023 1977668663 Ashok ()
25 NIDAMANUR TS-23-040-011-011/010292
(SAKHAPUR) 		3623040000NRG24260520230721785 26/05/2023 maaduri 3623040WL016367 maaduri 00089 CBIN0281338 350 350 Processed 31/05/2023 1977668665 maaduri ()
26 NIDAMANUR TS-23-040-014-021/010025
(VENGANNA GUDEM) 		3623040000NRG24260520230723239 26/05/2023 naageMdra 3623040WL016409 naageMdra 00089 CBIN0281338 1077 1077 Processed 31/05/2023 1977668677 naageMdra ()
27 NIDAMANUR TS-23-040-014-021/010064
(VENGANNA GUDEM) 		3623040000NRG24260520230723277 26/05/2023 shashikaLa 3623040WL016409 shashikaLa 00089 CBIN0281338 1080 1080 Processed 31/05/2023 1977668674 shashikaLa ()
28 NIDAMANUR TS-23-040-018-015/010144
(VENIGANDLA) 		3623040000NRG24260520230721411 26/05/2023 raamaliMgayya 3623040WL016357 raamaliMgayya 00089 CBIN0281338 1199 1199 Processed 31/05/2023 1977668726 raamaliMgayya ()
29 NIDAMANUR TS-23-040-019-020/020137
(RAJANNAGUDA) 		3623040000NRG24260520230716164 26/05/2023 saikumar 3623040WL016236 saikumar 00089 CBIN0281338 148 148 Processed 31/05/2023 1977668658 saikumar ()
30 NIDAMANUR TS-23-040-019-020/020583
(RAJANNAGUDA) 		3623040000NRG24260520230716415 26/05/2023 pavankumar 3623040WL016236 pavankumar 00089 CBIN0281338 146 146 Processed 31/05/2023 1977668671 pavankumar ()
31 NIDAMANUR TS-23-040-041-001/030038
(YERRAGUDEM) 		3623040000NRG24260520230724037 26/05/2023 Mrs NEELAM INDIRAMMA 3623040WL016432 Mrs NEELAM INDIRAMMA 00089 CBIN0281338 690 690 Processed 31/05/2023 1977668675 Mrs NEELAM INDIRAMMA ()
SubTotal 17194 17194
32 NIDAMANUR TS-23-040-041-001/010268
(YERRAGUDEM) 		3623040000NRG24260520230724004 26/05/2023 NAGAMMA 3623040WL016432 NAGAMMA 00354 PUNB0281800 675 675 Processed 31/05/2023 1977668684 NAGAMMA ()
SubTotal 675 675
33 NIDAMANUR TS-23-040-003-004/4010793
(YERRABALLI) 		3623040000NRG24260520230720921 26/05/2023 MALLIKANTI KOTESH 3623040WL016336 MALLIKANTI KOTESH 00415 SBIN0020175 522 522 Processed 31/05/2023 1977668695 MR MALLIKANTI KOTESH ()
SubTotal 522 522
34 NIDAMANUR TS-23-040-007-007/010141
(GUNTIPALLE) 		3623040000NRG24260520230718301 26/05/2023 sachin 3623040WL016276 sachin 00415 SBIN0020819 823 823 Processed 31/05/2023 1977668696 MR RUPANI SACHIN ()
SubTotal 823 823
35 NIDAMANUR TS-23-040-018-015/010222
(VENIGANDLA) 		3623040000NRG24260520230723851 26/05/2023 Jyothi 3623040WL016423 Jyothi 00415 SBIN0021245 1202 1202 Processed 31/05/2023 1977668697 MRS MUDIGONDLA JYOTHI ()
SubTotal 1202 1202
36 NIDAMANUR TS-23-040-003-004/020135
(YERRABALLI) 		3623040000NRG24260520230720813 26/05/2023 renuka 3623040WL016334 renuka 00415 SBIN0022026 130 130 Processed 31/05/2023 1977668703 MR KASHIMALLA RENUKA ()
37 NIDAMANUR TS-23-040-007-007/010011
(GUNTIPALLE) 		3623040000NRG24260520230718186 26/05/2023 vijay 3623040WL016276 vijay 00415 SBIN0022026 681 681 Processed 31/05/2023 1977668698 MR BURUGU VIJAY ()
38 NIDAMANUR TS-23-040-007-007/010444
(GUNTIPALLE) 		3623040000NRG24260520230718374 26/05/2023 navya 3623040WL016276 navya 00415 SBIN0022026 825 825 Processed 31/05/2023 1977668702 MRS KARINGU NAVYA ()
39 NIDAMANUR TS-23-040-018-015/010004
(VENIGANDLA) 		3623040000NRG24260520230723745 26/05/2023 Dhanunjaya 3623040WL016423 Dhanunjaya 00415 SBIN0022026 1200 1200 Processed 31/05/2023 1977668701 MR CHINTHAMALLA DHANUNJAYA ()
40 NIDAMANUR TS-23-040-018-015/010017
(VENIGANDLA) 		3623040000NRG24260520230723758 26/05/2023 lingaiah 3623040WL016423 lingaiah 00415 SBIN0022026 793 793 Processed 31/05/2023 1977668699 MR LINGAIAH MUDIGONDLA ()
41 NIDAMANUR TS-23-040-041-001/030012
(YERRAGUDEM) 		3623040000NRG24260520230724013 26/05/2023 Mr NEELAM VASU 3623040WL016432 Mr NEELAM VASU 00415 SBIN0022026 270 270 Processed 31/05/2023 1977668700 MR NEELAM VASU ()
SubTotal 3899 3899
42 NIDAMANUR TS-23-040-003-004/4010794
(YERRABALLI) 		3623040000NRG24260520230720923 26/05/2023 MEKALA NAGA LAXMI 3623040WL016336 MEKALA NAGA LAXMI 00468 UBIN0802409 390 390 Processed 31/05/2023 1977668704 MEKALA NAGA LAXMI ()
SubTotal 390 390
43 NIDAMANUR TS-23-040-016-014/090029
(MUKUNDAPURAM) 		3623040000NRG24260520230718687 26/05/2023 BAIROJU VISHNU 3623040WL016284 BAIROJU VISHNU 00468 UBIN0802867 600 600 Processed 31/05/2023 1977668710 BAIROJU VISHNU ()
44 NIDAMANUR TS-23-040-016-014/090166
(MUKUNDAPURAM) 		3623040000NRG24260520230717928 26/05/2023 madaar hussEn 3623040WL016264 madaar hussEn 00468 UBIN0802867 2827 2827 Processed 31/05/2023 1977668721 madaar hussEn ()
45 NIDAMANUR TS-23-040-016-014/090476
(MUKUNDAPURAM) 		3623040000NRG24260520230718706 26/05/2023 Hussen Bi 3623040WL016284 Hussen Bi 00468 UBIN0802867 603 603 Processed 31/05/2023 1977668720 Hussen Bi ()
46 NIDAMANUR TS-23-040-016-014/090777
(MUKUNDAPURAM) 		3623040000NRG24260520230718605 26/05/2023 swarupa 3623040WL016280 swarupa 00468 UBIN0802867 482 482 Processed 31/05/2023 1977668709 swarupa ()
47 NIDAMANUR TS-23-040-019-020/020287
(RAJANNAGUDA) 		3623040000NRG24260520230716267 26/05/2023 Limgayya 3623040WL016236 Limgayya 00468 UBIN0802867 139 139 Processed 31/05/2023 1977668707 Limgayya ()
48 NIDAMANUR TS-23-040-021-017/010035
(VALLABHAPURAM) 		3623040000NRG24260520230721804 26/05/2023 narsamma 3623040WL016370 narsamma 00468 UBIN0802867 964 964 Processed 31/05/2023 1977668708 narsamma ()
49 NIDAMANUR TS-23-040-021-017/010156
(VALLABHAPURAM) 		3623040000NRG24260520230721813 26/05/2023 koTESvari 3623040WL016370 koTESvari 00468 UBIN0802867 960 960 Processed 31/05/2023 1977668706 koTESvari ()
50 NIDAMANUR TS-23-040-021-017/040015
(VALLABHAPURAM) 		3623040000NRG24260520230721838 26/05/2023 Saidaiah 3623040WL016370 Saidaiah 00468 UBIN0802867 958 958 Processed 31/05/2023 1977668705 Saidaiah ()
51 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24260520230721848 26/05/2023 Padma 3623040WL016370 Padma 00468 UBIN0802867 1141 1141 Processed 31/05/2023 1977668722 Padma ()
SubTotal 8674 8674
52 NIDAMANUR TS-23-040-014-021/010031
(VENGANNA GUDEM) 		3623040000NRG24260520230723247 26/05/2023 MR KONDARI NAGARJUNA 3623040WL016409 MR KONDARI NAGARJUNA 00468 UBIN0809772 896 896 Processed 31/05/2023 1977668711 MR KONDARI NAGARJUNA ()
SubTotal 896 896
53 NIDAMANUR TS-23-040-003-004/010680
(YERRABALLI) 		3623040000NRG24260520230720902 26/05/2023 MRS NURSING KALAMMA 3623040WL016336 MRS NURSING KALAMMA 00468 UBIN0828106 260 260 Processed 31/05/2023 1977668715 MRS NURSING KALAMMA ()
54 NIDAMANUR TS-23-040-007-007/010101
(GUNTIPALLE) 		3623040000NRG24260520230718268 26/05/2023 kotayya 3623040WL016276 kotayya 00468 UBIN0828106 826 826 Processed 31/05/2023 1977668714 kotayya ()
55 NIDAMANUR TS-23-040-007-007/010476
(GUNTIPALLE) 		3623040000NRG24260520230718384 26/05/2023 sreelatha 3623040WL016276 sreelatha 00468 UBIN0828106 689 689 Processed 31/05/2023 1977668716 sreelatha ()
56 NIDAMANUR TS-23-040-007-007/020022
(GUNTIPALLE) 		3623040000NRG24260520230718420 26/05/2023 SIRISALA SUDHAKAR 3623040WL016276 SIRISALA SUDHAKAR 00468 UBIN0828106 817 817 Processed 31/05/2023 1977668713 SIRISALA SUDHAKAR ()
57 NIDAMANUR TS-23-040-007-007/020077
(GUNTIPALLE) 		3623040000NRG24260520230718456 26/05/2023 sahadev 3623040WL016276 sahadev 00468 UBIN0828106 690 690 Processed 31/05/2023 1977668717 sahadev ()
58 NIDAMANUR TS-23-040-007-007/020083
(GUNTIPALLE) 		3623040000NRG24260520230718460 26/05/2023 yadagiri 3623040WL016276 yadagiri 00468 UBIN0828106 690 690 Processed 31/05/2023 1977668712 yadagiri ()
SubTotal 3972 3972
59 NIDAMANUR TS-23-040-016-014/090856
(MUKUNDAPURAM) 		3623040000NRG24260520230719283 26/05/2023 LENKALAPALLI SHANTHAIAH 3623040WL016294 LENKALAPALLI SHANTHAIAH 00468 UBIN0828670 752 752 Processed 31/05/2023 1977668718 LENKALAPALLI SHANTHAIAH ()
SubTotal 752 752
60 NIDAMANUR TS-23-040-003-004/020097
(YERRABALLI) 		3623040000NRG24260520230720797 26/05/2023 JULAKANTI RENUKA 3623040WL016334 JULAKANTI RENUKA 00684 APGV0006236 522 522 Processed 31/05/2023 1977668742 JULAKANTI RENUKA ()
61 NIDAMANUR TS-23-040-003-004/4010795
(YERRABALLI) 		3623040000NRG24260520230720823 26/05/2023 Mr SANKAR NARSING 3623040WL016334 Mr SANKAR NARSING 00684 APGV0006236 392 392 Processed 31/05/2023 1977668755 Mr SANKAR NARSING ()
62 NIDAMANUR TS-23-040-004-005/010087
(MARPAKA) 		3623040000NRG24260520230719855 26/05/2023 pArvatamma 3623040WL016310 pArvatamma 00684 APGV0006236 962 962 Processed 31/05/2023 1977668734 pArvatamma ()
63 NIDAMANUR TS-23-040-007-007/020008
(GUNTIPALLE) 		3623040000NRG24260520230718402 26/05/2023 yaadagiri 3623040WL016276 yaadagiri 00684 APGV0006236 820 820 Processed 31/05/2023 1977668750 yaadagiri ()
64 NIDAMANUR TS-23-040-011-011/010089
(SAKHAPUR) 		3623040000NRG24260520230721676 26/05/2023 Mr Esaiah 3623040WL016367 Mr Esaiah 00684 APGV0006236 210 210 Processed 31/05/2023 1977668738 Mr Esaiah ()
65 NIDAMANUR TS-23-040-011-011/010100
(SAKHAPUR) 		3623040000NRG24260520230721691 26/05/2023 deevenamma 3623040WL016367 deevenamma 00684 APGV0006236 420 420 Processed 31/05/2023 1977668754 deevenamma ()
66 NIDAMANUR TS-23-040-011-011/010123
(SAKHAPUR) 		3623040000NRG24260520230721714 26/05/2023 tabita 3623040WL016367 tabita 00684 APGV0006236 420 420 Processed 31/05/2023 1977668736 tabita ()
67 NIDAMANUR TS-23-040-011-011/010204
(SAKHAPUR) 		3623040000NRG24260520230721752 26/05/2023 sowbagya 3623040WL016367 sowbagya 00684 APGV0006236 350 350 Processed 31/05/2023 1977668746 sowbagya ()
68 NIDAMANUR TS-23-040-011-011/010256
(SAKHAPUR) 		3623040000NRG24260520230721771 26/05/2023 Ramesh 3623040WL016367 Ramesh 00684 APGV0006236 350 350 Processed 31/05/2023 1977668747 Ramesh ()
69 NIDAMANUR TS-23-040-011-011/010258
(SAKHAPUR) 		3623040000NRG24260520230721773 26/05/2023 Saidabhi 3623040WL016367 Saidabhi 00684 APGV0006236 280 280 Processed 31/05/2023 1977668732 Saidabhi ()
70 NIDAMANUR TS-23-040-014-021/010048
(VENGANNA GUDEM) 		3623040000NRG24260520230723261 26/05/2023 padma 3623040WL016409 padma 00684 APGV0006236 357 357 Processed 31/05/2023 1977668740 padma ()
71 NIDAMANUR TS-23-040-014-021/010049
(VENGANNA GUDEM) 		3623040000NRG24260520230723262 26/05/2023 naagamaNi 3623040WL016409 naagamaNi 00684 APGV0006236 720 720 Processed 31/05/2023 1977668752 naagamaNi ()
72 NIDAMANUR TS-23-040-014-021/010284
(VENGANNA GUDEM) 		3623040000NRG24260520230723408 26/05/2023 satyavati 3623040WL016409 satyavati 00684 APGV0006236 1077 1077 Processed 31/05/2023 1977668731 satyavati ()
73 NIDAMANUR TS-23-040-014-021/010286
(VENGANNA GUDEM) 		3623040000NRG24260520230723411 26/05/2023 mamata 3623040WL016409 mamata 00684 APGV0006236 1072 1072 Processed 31/05/2023 1977668730 mamata ()
74 NIDAMANUR TS-23-040-018-015/010001
(VENIGANDLA) 		3623040000NRG24260520230723744 26/05/2023 narsiMhma 3623040WL016423 narsiMhma 00684 APGV0006236 607 607 Processed 31/05/2023 1977668744 narsiMhma ()
75 NIDAMANUR TS-23-040-018-015/010005
(VENIGANDLA) 		3623040000NRG24260520230723747 26/05/2023 ganesh 3623040WL016423 ganesh 00684 APGV0006236 1203 1203 Processed 31/05/2023 1977668753 ganesh ()
76 NIDAMANUR TS-23-040-018-015/010018
(VENIGANDLA) 		3623040000NRG24260520230723759 26/05/2023 Mrs KOYYALA YALLAMMS 3623040WL016423 Mrs KOYYALA YALLAMMS 00684 APGV0006236 202 202 Processed 31/05/2023 1977668748 Mrs KOYYALA YALLAMMS ()
77 NIDAMANUR TS-23-040-018-015/010035
(VENIGANDLA) 		3623040000NRG24260520230723775 26/05/2023 bhoolakShmi 3623040WL016423 bhoolakShmi 00684 APGV0006236 1000 1000 Processed 31/05/2023 1977668739 bhoolakShmi ()
78 NIDAMANUR TS-23-040-018-015/010050
(VENIGANDLA) 		3623040000NRG24260520230723791 26/05/2023 Yaasamma 3623040WL016423 Yaasamma 00684 APGV0006236 401 401 Processed 31/05/2023 1977668751 Yaasamma ()
79 NIDAMANUR TS-23-040-018-015/010054
(VENIGANDLA) 		3623040000NRG24260520230723793 26/05/2023 narsiMhma 3623040WL016423 narsiMhma 00684 APGV0006236 1000 1000 Processed 31/05/2023 1977668737 narsiMhma ()
80 NIDAMANUR TS-23-040-018-015/010169
(VENIGANDLA) 		3623040000NRG24260520230721427 26/05/2023 Chamdrakala 3623040WL016357 Chamdrakala 00684 APGV0006236 992 992 Processed 31/05/2023 1977668756 Chamdrakala ()
81 NIDAMANUR TS-23-040-018-015/010205
(VENIGANDLA) 		3623040000NRG24260520230721444 26/05/2023 Bujjamma 3623040WL016357 Bujjamma 00684 APGV0006236 999 999 Processed 31/05/2023 1977668741 Bujjamma ()
82 NIDAMANUR TS-23-040-018-015/010224
(VENIGANDLA) 		3623040000NRG24260520230723853 26/05/2023 Naagalakshmi 3623040WL016423 Naagalakshmi 00684 APGV0006236 991 991 Processed 31/05/2023 1977668743 Naagalakshmi ()
83 NIDAMANUR TS-23-040-018-015/010282
(VENIGANDLA) 		3623040000NRG24260520230723862 26/05/2023 Shirisha 3623040WL016423 Shirisha 00684 APGV0006236 200 200 Processed 31/05/2023 1977668729 Shirisha ()
84 NIDAMANUR TS-23-040-019-020/020164
(RAJANNAGUDA) 		3623040000NRG24260520230716191 26/05/2023 Farjaanbee 3623040WL016236 Farjaanbee 00684 APGV0006236 265 265 Processed 31/05/2023 1977668735 Farjaanbee ()
85 NIDAMANUR TS-23-040-019-020/020299
(RAJANNAGUDA) 		3623040000NRG24260520230716278 26/05/2023 Padma 3623040WL016236 Padma 00684 APGV0006236 125 125 Processed 31/05/2023 1977668745 Padma ()
86 NIDAMANUR TS-23-040-019-020/020446
(RAJANNAGUDA) 		3623040000NRG24260520230716358 26/05/2023 saritha 3623040WL016236 saritha 00684 APGV0006236 561 561 Processed 31/05/2023 1977668749 saritha ()
87 NIDAMANUR TS-23-040-041-001/030020
(YERRAGUDEM) 		3623040000NRG24260520230724021 26/05/2023 lakshmi 3623040WL016432 lakshmi 00684 APGV0006236 816 816 Processed 31/05/2023 1977668733 lakshmi ()
SubTotal 17314 17314
88 NIDAMANUR TS-23-040-003-004/020134
(YERRABALLI) 		3623040000NRG24260520230720812 26/05/2023 Mr. SAIDULU LEDHANI 3623040WL016334 Mr. SAIDULU LEDHANI 00691 IPOS0000001 261 261 Processed 31/05/2023 1977668682 Mr. SAIDULU LEDHANI ()
89 NIDAMANUR TS-23-040-003-004/4010799
(YERRABALLI) 		3623040000NRG24260520230720924 26/05/2023 M Mallikarjun 3623040WL016336 M Mallikarjun 00691 IPOS0000001 390 390 Processed 31/05/2023 1977668683 M Mallikarjun ()
90 NIDAMANUR TS-23-040-014-021/010035
(VENGANNA GUDEM) 		3623040000NRG24260520230723250 26/05/2023 lakShmamma 3623040WL016409 lakShmamma 00691 IPOS0000001 896 896 Processed 31/05/2023 1977668681 lakShmamma ()
91 NIDAMANUR TS-23-040-041-001/030199
(YERRAGUDEM) 		3623040000NRG24260520230724129 26/05/2023 Kammala Jyothamma 3623040WL016432 Kammala Jyothamma 00691 IPOS0000001 552 552 Processed 31/05/2023 1977668680 Kammala Jyothamma ()
SubTotal 2099 2099
92 NIDAMANUR TS-23-040-003-004/010193
(YERRABALLI) 		3623040000NRG24260520230720846 26/05/2023 rAmulamma 3623040WL016336 rAmulamma 00710 SBIN0000DOP 130 130 Processed 31/05/2023 1977668723 rAmulamma ()
93 NIDAMANUR TS-23-040-003-004/010332
(YERRABALLI) 		3623040000NRG24260520230720867 26/05/2023 Saidayya 3623040WL016336 Saidayya 00710 SBIN0000DOP 130 130 Processed 31/05/2023 1977668689 Saidayya ()
94 NIDAMANUR TS-23-040-003-004/010557
(YERRABALLI) 		3623040000NRG24260520230720737 26/05/2023 Ravindhar reddi 3623040WL016334 Ravindhar reddi 00710 SBIN0000DOP 261 261 Processed 31/05/2023 1977668687 Ravindhar reddi ()
95 NIDAMANUR TS-23-040-003-004/010584
(YERRABALLI) 		3623040000NRG24260520230720745 26/05/2023 suvarna 3623040WL016334 suvarna 00710 SBIN0000DOP 390 390 Processed 31/05/2023 1977668686 suvarna ()
96 NIDAMANUR TS-23-040-003-004/020004
(YERRABALLI) 		3623040000NRG24260520230720747 26/05/2023 lakShmamma 3623040WL016334 lakShmamma 00710 SBIN0000DOP 130 130 Processed 31/05/2023 1977668691 lakShmamma ()
97 NIDAMANUR TS-23-040-003-004/020023
(YERRABALLI) 		3623040000NRG24260520230720759 26/05/2023 veerA reDDi 3623040WL016334 veerA reDDi 00710 SBIN0000DOP 131 131 Processed 31/05/2023 1977668694 veerA reDDi ()
98 NIDAMANUR TS-23-040-003-004/020040
(YERRABALLI) 		3623040000NRG24260520230720919 26/05/2023 Suresh 3623040WL016336 Suresh 00710 SBIN0000DOP 261 261 Processed 31/05/2023 1977668693 Suresh ()
99 NIDAMANUR TS-23-040-003-004/020043
(YERRABALLI) 		3623040000NRG24260520230720770 26/05/2023 muttamma 3623040WL016334 muttamma 00710 SBIN0000DOP 391 391 Processed 31/05/2023 1977668685 muttamma ()
100 NIDAMANUR TS-23-040-003-004/020063
(YERRABALLI) 		3623040000NRG24260520230720782 26/05/2023 arunamma 3623040WL016334 arunamma 00710 SBIN0000DOP 130 130 Processed 31/05/2023 1977668692 arunamma ()
101 NIDAMANUR TS-23-040-003-004/020110
(YERRABALLI) 		3623040000NRG24260520230720803 26/05/2023 ananthareddy 3623040WL016334 ananthareddy 00710 SBIN0000DOP 652 652 Processed 31/05/2023 1977668688 ananthareddy ()
102 NIDAMANUR TS-23-040-003-004/020116
(YERRABALLI) 		3623040000NRG24260520230720805 26/05/2023 Shankar 3623040WL016334 Shankar 00710 SBIN0000DOP 131 131 Processed 31/05/2023 1977668690 Shankar ()
SubTotal 2737 2737
103 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24260520230721850 26/05/2023 ANUSHA NANNEBOINA 3623040WL016370 ANUSHA NANNEBOINA 00715 DBSS0IN0464 951 951 Rejected 31/05/2023 1977668679 Dormant Account
SubTotal 951 951
Total 63205 63205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_260523FTO_72529 AXIS BANK UTIB0000801 NALGONDA 825
2 NIDAMANUR TS3623040_260523FTO_72529 Bank of India BKID0008687 NALAGONDA 280
3 NIDAMANUR TS3623040_260523FTO_72529 Central Bank Of India CBIN0281338 DOP 651
4 NIDAMANUR TS3623040_260523FTO_72529 Central Bank Of India CBIN0281338 NIDAMANOOR 16543
5 NIDAMANUR TS3623040_260523FTO_72529 Punjab National Bank PUNB0281800 CHETLACHENNARAM 675
6 NIDAMANUR TS3623040_260523FTO_72529 STATE BANK OF INDIA SBIN0020175 NALGONDA 522
7 NIDAMANUR TS3623040_260523FTO_72529 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 823
8 NIDAMANUR TS3623040_260523FTO_72529 STATE BANK OF INDIA SBIN0021245 HALIA 1202
9 NIDAMANUR TS3623040_260523FTO_72529 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 3899
10 NIDAMANUR TS3623040_260523FTO_72529 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 390
11 NIDAMANUR TS3623040_260523FTO_72529 UNION BANK OF INDIA UBIN0802867 THUMMADAM 7935
12 NIDAMANUR TS3623040_260523FTO_72529 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 739
13 NIDAMANUR TS3623040_260523FTO_72529 UNION BANK OF INDIA UBIN0809772 HALIYA 896
14 NIDAMANUR TS3623040_260523FTO_72529 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 3972
15 NIDAMANUR TS3623040_260523FTO_72529 UNION BANK OF INDIA UBIN0828670 EXCISE COLONY 752
16 NIDAMANUR TS3623040_260523FTO_72529 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 17314
17 NIDAMANUR TS3623040_260523FTO_72529 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 896
18 NIDAMANUR TS3623040_260523FTO_72529 India Post Payments Bank IPOS0000001 HUZURNAGAR 651
19 NIDAMANUR TS3623040_260523FTO_72529 India Post Payments Bank IPOS0000001 NALGONDA 552
20 NIDAMANUR TS3623040_260523FTO_72529 DOP SBIN0000DOP General Post Office-CBS 2737
21 NIDAMANUR TS3623040_260523FTO_72529 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 951

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