Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:04:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_040423APB_FTO_4296
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 TADOOR TS-35-011-021-001/1156
(LACHIRAM THANDA) 		3635011000NRG23030420230777741 04/04/2023 Katravath Ganesh 3635011WL052805 Katravath Ganesh 00152 HDFC0000045 883 883 Processed 03/05/2023 1174470353 KATRAVATH GANESH BANK OF BARODA(606985)
SubTotal 883 883
2 TADOOR TS-35-011-009-011/011069
(INDRAKAL) 		3635011000NRG23040420230779467 04/04/2023 Aram Jyothi 3635011WL053005 Aram Jyothi 00415 SBIN0005875 261 261 Processed 03/05/2023 1174470328 MRS SUDEPAKULA ARAMJYOTHI STATE BANK OF INDIA(508548)
3 TADOOR TS-35-011-009-011/011069
(INDRAKAL) 		3635011000NRG23040420230779466 04/04/2023 Chiranjeevi 3635011WL053005 Chiranjeevi 00415 SBIN0005875 261 261 Processed 03/05/2023 1174470323 MR RANGALA CHIRANJIVI STATE BANK OF INDIA(508548)
4 TADOOR TS-35-011-014-017/010038
(CHERLAITIKYALA) 		3635011000NRG23040420230779484 04/04/2023 Venkatamma 3635011WL053008 Venkatamma 00415 SBIN0005875 514 514 Processed 03/05/2023 1174470359 MRS SURYAPAKULA VENKATAMMA STATE BANK OF INDIA(508548)
5 TADOOR TS-35-011-014-017/010141
(CHERLAITIKYALA) 		3635011000NRG23040420230779641 04/04/2023 Parveen Begum 3635011WL053018 Parveen Begum 00415 SBIN0005875 469 469 Processed 03/05/2023 1174470306 MRS MAHAMAD PARVEENA BEGAM STATE BANK OF INDIA(508548)
6 TADOOR TS-35-011-014-017/010141
(CHERLAITIKYALA) 		3635011000NRG23040420230779640 04/04/2023 Sardar 3635011WL053018 Sardar 00415 SBIN0005875 469 469 Processed 03/05/2023 1174470332 MR MAHAMMAD SARDHAR STATE BANK OF INDIA(508548)
7 TADOOR TS-35-011-014-017/010171
(CHERLAITIKYALA) 		3635011000NRG23040420230779644 04/04/2023 Devamma 3635011WL053018 Devamma 00415 SBIN0005875 469 469 Processed 03/05/2023 1174470358 MIDDELA DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TADOOR TS-35-011-014-017/010171
(CHERLAITIKYALA) 		3635011000NRG23040420230779643 04/04/2023 Pedda Balaiah 3635011WL053018 Pedda Balaiah 00415 SBIN0005875 469 469 Processed 03/05/2023 1174470357 MR MIDDELA PEDDA BALAIH STATE BANK OF INDIA(508548)
9 TADOOR TS-35-011-014-017/010181
(CHERLAITIKYALA) 		3635011000NRG23040420230779645 04/04/2023 Malleshwari 3635011WL053018 Malleshwari 00415 SBIN0005875 156 156 Processed 03/05/2023 1174470307 MRS EARADI MALESHWARI STATE BANK OF INDIA(508548)
10 TADOOR TS-35-011-014-017/010192
(CHERLAITIKYALA) 		3635011000NRG23040420230779646 04/04/2023 Padma 3635011WL053018 Padma 00415 SBIN0005875 469 469 Processed 03/05/2023 1174470320 MRS KURVA PADMA STATE BANK OF INDIA(508548)
11 TADOOR TS-35-011-014-017/010251
(CHERLAITIKYALA) 		3635011000NRG23040420230779647 04/04/2023 Anjaneyalu 3635011WL053018 Anjaneyalu 00415 SBIN0005875 469 469 Processed 03/05/2023 1174470314 A Aanjanayalu A GENERAL POST OFFICE(607245)
12 TADOOR TS-35-011-014-017/010251
(CHERLAITIKYALA) 		3635011000NRG23040420230779648 04/04/2023 Padma 3635011WL053018 Padma 00415 SBIN0005875 312 312 Processed 03/05/2023 1174470329 MRS ANANTHA PANDMA STATE BANK OF INDIA(508548)
13 TADOOR TS-35-011-014-017/010319
(CHERLAITIKYALA) 		3635011000NRG23040420230779652 04/04/2023 Niranajanmma 3635011WL053018 Niranajanmma 00415 SBIN0005875 156 156 Processed 03/05/2023 1174470316 MRS NERADY NIRANJANAMMA STATE BANK OF INDIA(508548)
14 TADOOR TS-35-011-014-017/010319
(CHERLAITIKYALA) 		3635011000NRG23040420230779651 04/04/2023 Sayathanarayana 3635011WL053018 Sayathanarayana 00415 SBIN0005875 312 312 Processed 03/05/2023 1174470308 NIRIDI SATYA NAARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 TADOOR TS-35-011-014-017/010325
(CHERLAITIKYALA) 		3635011000NRG23040420230779654 04/04/2023 Naramma 3635011WL053018 Naramma 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470301 C Narama C GENERAL POST OFFICE(607245)
16 TADOOR TS-35-011-014-017/010488
(CHERLAITIKYALA) 		3635011000NRG23040420230779656 04/04/2023 Mallareddy 3635011WL053018 Mallareddy 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470355 MR POREDDY MALLAREDDY STATE BANK OF INDIA(508548)
17 TADOOR TS-35-011-014-017/010488
(CHERLAITIKYALA) 		3635011000NRG23040420230779655 04/04/2023 Padmamma 3635011WL053018 Padmamma 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470356 MRS POO REDDY PADMAMMA STATE BANK OF INDIA(508548)
18 TADOOR TS-35-011-014-017/010505
(CHERLAITIKYALA) 		3635011000NRG23040420230779661 04/04/2023 Kavitha 3635011WL053018 Kavitha 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470303 MRS ITIKANI KAVITHA STATE BANK OF INDIA(508548)
19 TADOOR TS-35-011-014-017/010505
(CHERLAITIKYALA) 		3635011000NRG23040420230779660 04/04/2023 Krishnayya 3635011WL053018 Krishnayya 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470302 Musti Itikeni Krishnaiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
20 TADOOR TS-35-011-014-017/010507
(CHERLAITIKYALA) 		3635011000NRG23040420230779662 04/04/2023 Panduranga Reddy 3635011WL053018 Panduranga Reddy 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470317 MR KONDAKINDHI PANDURANGA REDDY STATE BANK OF INDIA(508548)
21 TADOOR TS-35-011-014-017/010507
(CHERLAITIKYALA) 		3635011000NRG23040420230779663 04/04/2023 Srilatha 3635011WL053018 Srilatha 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470305 MRS KONDAKINDHI SRILATHA STATE BANK OF INDIA(508548)
22 TADOOR TS-35-011-014-017/010509
(CHERLAITIKYALA) 		3635011000NRG23040420230779664 04/04/2023 A.laxamamma 3635011WL053018 A.laxamamma 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470315 MRS ADDULU LAKSHAMMA STATE BANK OF INDIA(508548)
23 TADOOR TS-35-011-014-017/010520
(CHERLAITIKYALA) 		3635011000NRG23040420230779669 04/04/2023 Rajiyabegam 3635011WL053018 Rajiyabegam 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470304 MRS MAHD RAZIYA BEGAM STATE BANK OF INDIA(508548)
24 TADOOR TS-35-011-014-017/10598
(CHERLAITIKYALA) 		3635011000NRG23040420230779672 04/04/2023 ETIKANI SHIVAIAH 3635011WL053018 ETIKANI SHIVAIAH 00415 SBIN0005875 625 625 Processed 03/05/2023 1174470354 MUSTI SHIVAIAH UNION BANK OF INDIA(508500)
25 TADOOR TS-35-011-021-001/010292
(LACHIRAM THANDA) 		3635011000NRG23030420230777761 04/04/2023 Chinna Heerya 3635011WL052807 Chinna Heerya 00415 SBIN0005875 980 980 Processed 03/05/2023 1174470297 KATRAVATH HEERYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 TADOOR TS-35-011-021-001/010293
(LACHIRAM THANDA) 		3635011000NRG23030420230777762 04/04/2023 Baddi 3635011WL052807 Baddi 00415 SBIN0005875 980 980 Processed 03/05/2023 1174470360 MRS KATRAVATH BADDI STATE BANK OF INDIA(508548)
27 TADOOR TS-35-011-021-001/010295
(LACHIRAM THANDA) 		3635011000NRG23030420230777733 04/04/2023 Chittemma 3635011WL052805 Chittemma 00415 SBIN0005875 883 883 Processed 03/05/2023 1174470309 MS KATRAVATH CHITTI STATE BANK OF INDIA(508548)
28 TADOOR TS-35-011-021-001/011126
(LACHIRAM THANDA) 		3635011000NRG23030420230777737 04/04/2023 Durga Prasad 3635011WL052805 Durga Prasad 00415 SBIN0005875 883 883 Processed 03/05/2023 1174470327 MR CHINNAVATH DURGA PRASAD STATE BANK OF INDIA(508548)
29 TADOOR TS-35-011-024-001/010203
(YATDHARPALLE) 		3635011000NRG23040420230779718 04/04/2023 Annapurnamma 3635011WL053020 Annapurnamma 00415 SBIN0005875 819 819 Processed 03/05/2023 1174470312 MS ANNAPURNA GUNNA STATE BANK OF INDIA(508548)
SubTotal 15581 15581
30 TADOOR TS-35-011-002-002/010089
(PAPAGAL) 		3635011000NRG23040420230779471 04/04/2023 Yaadamma 3635011WL053006 Yaadamma 00415 SBIN0008801 280 280 Processed 03/05/2023 1174470361 MRS VALAPULA YADAMMA STATE BANK OF INDIA(508548)
31 TADOOR TS-35-011-002-002/010189
(PAPAGAL) 		3635011000NRG23040420230779481 04/04/2023 Srishailam 3635011WL053006 Srishailam 00415 SBIN0008801 280 280 Processed 03/05/2023 1174470294 Mr. BOLLEPOGU SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 TADOOR TS-35-011-024-001/010001
(YATDHARPALLE) 		3635011000NRG23040420230779706 04/04/2023 Balamma 3635011WL053020 Balamma 00415 SBIN0008801 410 410 Processed 03/05/2023 1174470298 Karne Balamma THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
33 TADOOR TS-35-011-024-001/010008
(YATDHARPALLE) 		3635011000NRG23040420230779707 04/04/2023 Nirmala 3635011WL053020 Nirmala 00415 SBIN0008801 819 819 Processed 03/05/2023 1174470322 CHENDRAKATI NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 TADOOR TS-35-011-024-001/010016
(YATDHARPALLE) 		3635011000NRG23040420230779709 04/04/2023 Jangamma 3635011WL053020 Jangamma 00415 SBIN0008801 410 410 Processed 03/05/2023 1174470321 MRS KARNE JANGAMMA STATE BANK OF INDIA(508548)
35 TADOOR TS-35-011-024-001/010080
(YATDHARPALLE) 		3635011000NRG23040420230779713 04/04/2023 Kokuntla Krishnayya Goud 3635011WL053020 Kokuntla Krishnayya Goud 00415 SBIN0008801 614 614 Processed 03/05/2023 1174470299 KOWKUNTLA KRISHNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
36 TADOOR TS-35-011-024-001/010141
(YATDHARPALLE) 		3635011000NRG23040420230779716 04/04/2023 Raani 3635011WL053020 Raani 00415 SBIN0008801 819 819 Processed 03/05/2023 1174470296 GUNNA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
37 TADOOR TS-35-011-024-001/010333
(YATDHARPALLE) 		3635011000NRG23040420230779721 04/04/2023 maadhavi 3635011WL053020 maadhavi 00415 SBIN0008801 819 819 Processed 03/05/2023 1174470300 MRS GUNNA MADHAVI STATE BANK OF INDIA(508548)
38 TADOOR TS-35-011-024-001/010339
(YATDHARPALLE) 		3635011000NRG23040420230779722 04/04/2023 Shivaleela 3635011WL053020 Shivaleela 00415 SBIN0008801 1024 1024 Processed 03/05/2023 1174470310 MS SHIVALEELA MADEGANI STATE BANK OF INDIA(508548)
39 TADOOR TS-35-011-024-001/010340
(YATDHARPALLE) 		3635011000NRG23040420230779723 04/04/2023 Vijayalaxmi 3635011WL053020 Vijayalaxmi 00415 SBIN0008801 614 614 Processed 03/05/2023 1174470313 MS VIJAYALAXMI KOWKUNTLA STATE BANK OF INDIA(508548)
40 TADOOR TS-35-011-024-001/010357
(YATDHARPALLE) 		3635011000NRG23040420230779725 04/04/2023 Mamatha 3635011WL053020 Mamatha 00415 SBIN0008801 819 819 Processed 03/05/2023 1174470319 KOUKUNTLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 TADOOR TS-35-011-024-001/010360
(YATDHARPALLE) 		3635011000NRG23040420230779726 04/04/2023 Suresh Goud 3635011WL053020 Suresh Goud 00415 SBIN0008801 410 410 Processed 03/05/2023 1174470318 MR KOUKUNTLA SURESH GOUD STATE BANK OF INDIA(508548)
42 TADOOR TS-35-011-024-001/010361
(YATDHARPALLE) 		3635011000NRG23040420230779727 04/04/2023 Rajesh 3635011WL053020 Rajesh 00415 SBIN0008801 205 205 Processed 03/05/2023 1174470335 GUSTHU RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 TADOOR TS-35-011-024-001/010365
(YATDHARPALLE) 		3635011000NRG23040420230779728 04/04/2023 Raju 3635011WL053020 Raju 00415 SBIN0008801 819 819 Processed 04/05/2023 1174470336 KOUKUNTLA RAJU INDUSIND BANK(607189)
44 TADOOR TS-35-011-024-001/010366
(YATDHARPALLE) 		3635011000NRG23040420230779729 04/04/2023 Sri vani 3635011WL053020 Sri vani 00415 SBIN0008801 614 614 Processed 03/05/2023 1174470334 MADHEGONI SRIVANI PUNJAB NATIONAL BANK(508568)
45 TADOOR TS-35-011-024-001/010371
(YATDHARPALLE) 		3635011000NRG23040420230779730 04/04/2023 Anusha 3635011WL053020 Anusha 00415 SBIN0008801 1024 1024 Processed 03/05/2023 1174470326 KOWKUNTLA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TADOOR TS-35-011-024-001/010391
(YATDHARPALLE) 		3635011000NRG23040420230779733 04/04/2023 Masaiah 3635011WL053020 Masaiah 00415 SBIN0008801 819 819 Processed 03/05/2023 1174470330 MR PERUMANDLA MASAIAH STATE BANK OF INDIA(508548)
47 TADOOR TS-35-011-024-001/010394
(YATDHARPALLE) 		3635011000NRG23040420230779734 04/04/2023 Banusri 3635011WL053020 Banusri 00415 SBIN0008801 614 614 Processed 03/05/2023 1174470311 MS BANUSRI MADDU STATE BANK OF INDIA(508548)
48 TADOOR TS-35-011-024-001/010397
(YATDHARPALLE) 		3635011000NRG23040420230779735 04/04/2023 Srinivasul Goud 3635011WL053020 Srinivasul Goud 00415 SBIN0008801 819 819 Processed 03/05/2023 1174470295 MR PATTAPARLA SRINIVASULU GOUD STATE BANK OF INDIA(508548)
49 TADOOR TS-35-011-024-001/010424
(YATDHARPALLE) 		3635011000NRG23040420230779738 04/04/2023 Narsimha 3635011WL053020 Narsimha 00415 SBIN0008801 819 819 Processed 03/05/2023 1174470325 MR YERPULA NARSHIMHA STATE BANK OF INDIA(508548)
50 TADOOR TS-35-011-024-001/010431
(YATDHARPALLE) 		3635011000NRG23040420230779739 04/04/2023 Aruna 3635011WL053020 Aruna 00415 SBIN0008801 410 410 Processed 03/05/2023 1174470333 MRS PATTAPARLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 13461 13461
51 TADOOR TS-35-011-021-001/11155
(LACHIRAM THANDA) 		3635011000NRG23030420230777740 04/04/2023 Ramavath Dhrmaraj 3635011WL052805 Ramavath Dhrmaraj 00415 SBIN0020184 883 883 Processed 03/05/2023 1174470331 RAMAVATH DHARMARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 883 883
52 TADOOR TS-35-011-024-001/010446
(YATDHARPALLE) 		3635011000NRG23040420230779740 04/04/2023 Santhosi 3635011WL053020 Santhosi 00415 SBIN0020921 819 819 Processed 03/05/2023 1174470344 Mrs. ERRA SANTHOSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 819 819
53 TADOOR TS-35-011-007-009/010408
(AKUNELLIKUDURU) 		3635011000NRG23040420230779485 04/04/2023 THIRUPATHAIAH 3635011WL053009 THIRUPATHAIAH 00684 APGV0007109 771 771 Processed 03/05/2023 1174470346 Mr. BARIGELA THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 771 771
54 TADOOR TS-35-011-002-002/010101
(PAPAGAL) 		3635011000NRG23040420230779473 04/04/2023 Manemma 3635011WL053006 Manemma 00684 APGV0007122 280 280 Rejected 03/05/2023 1174470348 Aadhaar Number not Mapped to Account Number
55 TADOOR TS-35-011-002-002/010160
(PAPAGAL) 		3635011000NRG23040420230779477 04/04/2023 Shafi 3635011WL053006 Shafi 00684 APGV0007122 280 280 Processed 03/05/2023 1174470345 Mr. MOHAMMAD SHAFI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 TADOOR TS-35-011-002-002/010161
(PAPAGAL) 		3635011000NRG23040420230779479 04/04/2023 Rahena Begum 3635011WL053006 Rahena Begum 00684 APGV0007122 280 280 Processed 03/05/2023 1174470349 Mrs. M D RAHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 TADOOR TS-35-011-002-002/010161
(PAPAGAL) 		3635011000NRG23040420230779478 04/04/2023 Rasool 3635011WL053006 Rasool 00684 APGV0007122 280 280 Processed 03/05/2023 1174470347 Mr. MOHAMMAD RASOOL S O BURANUDDIN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1120 1120
58 TADOOR TS-35-011-014-017/010496
(CHERLAITIKYALA) 		3635011000NRG23040420230779659 04/04/2023 Ramadevi 3635011WL053018 Ramadevi 00684 APGV0007170 625 625 Processed 03/05/2023 1174470351 Mrs. ANANTHA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 TADOOR TS-35-011-014-017/10598
(CHERLAITIKYALA) 		3635011000NRG23040420230779671 04/04/2023 ETIKANI LAXMI 3635011WL053018 ETIKANI LAXMI 00684 APGV0007170 625 625 Processed 03/05/2023 1174470350 Mrs. THUGANI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
60 TADOOR TS-35-011-014-017/010518
(CHERLAITIKYALA) 		3635011000NRG23040420230779667 04/04/2023 Laxmi 3635011WL053018 Laxmi 00691 IPOS0000001 156 156 Processed 03/05/2023 1174470362 VANARASI LAXMI FINCARE SMALL FINANCE BANK LTD(608304)
61 TADOOR TS-35-011-021-001/010311
(LACHIRAM THANDA) 		3635011000NRG23030420230777734 04/04/2023 Sava 3635011WL052805 Sava 00691 IPOS0000001 883 883 Processed 03/05/2023 1174470288 ANGOTH SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
62 TADOOR TS-35-011-021-001/011080
(LACHIRAM THANDA) 		3635011000NRG23030420230777735 04/04/2023 Manjula 3635011WL052805 Manjula 00691 IPOS0000001 441 441 Processed 03/05/2023 1174470287 ANGOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
63 TADOOR TS-35-011-021-001/011111
(LACHIRAM THANDA) 		3635011000NRG23030420230777736 04/04/2023 Baddi Nayak 3635011WL052805 Baddi Nayak 00691 IPOS0000001 883 883 Processed 03/05/2023 1174470284 CHINAVATH BADDI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
64 TADOOR TS-35-011-021-001/11154
(LACHIRAM THANDA) 		3635011000NRG23030420230777739 04/04/2023 A Saroja 3635011WL052805 A Saroja 00691 IPOS0000001 883 883 Processed 03/05/2023 1174470286 KATRAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TADOOR TS-35-011-021-001/11154
(LACHIRAM THANDA) 		3635011000NRG23030420230777738 04/04/2023 Katravath Suresh 3635011WL052805 Katravath Suresh 00691 IPOS0000001 883 883 Processed 03/05/2023 1174470285 MR KATRAVATH SURESH STATE BANK OF INDIA(508548)
66 TADOOR TS-35-011-024-001/010013
(YATDHARPALLE) 		3635011000NRG23040420230779708 04/04/2023 Jileka 3635011WL053020 Jileka 00691 IPOS0000001 819 819 Processed 03/05/2023 1174470291 MOHAMMAD JULEKA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TADOOR TS-35-011-024-001/010034
(YATDHARPALLE) 		3635011000NRG23040420230779710 04/04/2023 Nagamma 3635011WL053020 Nagamma 00691 IPOS0000001 410 410 Processed 03/05/2023 1174470293 KARNE NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 TADOOR TS-35-011-024-001/010045
(YATDHARPALLE) 		3635011000NRG23040420230779712 04/04/2023 Nilamma 3635011WL053020 Nilamma 00691 IPOS0000001 205 205 Processed 03/05/2023 1174470289 KARNE NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 TADOOR TS-35-011-024-001/010091
(YATDHARPALLE) 		3635011000NRG23040420230779714 04/04/2023 Laxmamma 3635011WL053020 Laxmamma 00691 IPOS0000001 205 205 Processed 03/05/2023 1174470290 GUSTHU LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TADOOR TS-35-011-024-001/010094
(YATDHARPALLE) 		3635011000NRG23040420230779715 04/04/2023 K.venkatamma 3635011WL053020 K.venkatamma 00691 IPOS0000001 819 819 Processed 03/05/2023 1174470292 KOUKUNTLA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TADOOR TS-35-011-024-001/010198
(YATDHARPALLE) 		3635011000NRG23040420230779717 04/04/2023 Aruna 3635011WL053020 Aruna 00691 IPOS0000001 819 819 Processed 03/05/2023 1174470363 KOWKUNTLA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TADOOR TS-35-011-024-001/010273
(YATDHARPALLE) 		3635011000NRG23040420230779719 04/04/2023 Thirupathayya goud 3635011WL053020 Thirupathayya goud 00691 IPOS0000001 410 410 Processed 03/05/2023 1174470364 KOWKUNTLA THIRUPATAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7816 7816
73 TADOOR TS-35-011-002-002/010117
(PAPAGAL) 		3635011000NRG23040420230779474 04/04/2023 Alivelamma 3635011WL053006 Alivelamma 00710 SBIN0000DOP 280 280 Processed 03/05/2023 1174470324 Mrs. ALIVELA PUSALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 TADOOR TS-35-011-002-002/010137
(PAPAGAL) 		3635011000NRG23040420230779476 04/04/2023 Yaada Mallesh 3635011WL053006 Yaada Mallesh 00710 SBIN0000DOP 280 280 Processed 03/05/2023 1174470341 Mr. YADA MALLESH KANDI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 TADOOR TS-35-011-009-011/010417
(INDRAKAL) 		3635011000NRG23040420230779456 04/04/2023 Nagalingam 3635011WL053005 Nagalingam 00710 SBIN0000DOP 261 261 Processed 03/05/2023 1174470337 MR BONGANDRA NAGALINGAIAH STATE BANK OF INDIA(508548)
76 TADOOR TS-35-011-009-011/010726
(INDRAKAL) 		3635011000NRG23040420230779458 04/04/2023 K.Narshimhareddy 3635011WL053005 K.Narshimhareddy 00710 SBIN0000DOP 522 522 Processed 03/05/2023 1174470339 KOTTPALLY NARSAIMHA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
77 TADOOR TS-35-011-009-011/010726
(INDRAKAL) 		3635011000NRG23040420230779459 04/04/2023 Vimalamma 3635011WL053005 Vimalamma 00710 SBIN0000DOP 392 392 Processed 03/05/2023 1174470340 MRS KOTTAPALLY VIMALAMMA STATE BANK OF INDIA(508548)
78 TADOOR TS-35-011-009-011/010931
(INDRAKAL) 		3635011000NRG23040420230779464 04/04/2023 Balaswamy 3635011WL053005 Balaswamy 00710 SBIN0000DOP 522 522 Processed 03/05/2023 1174470343 MR J BALASWAMY STATE BANK OF INDIA(508548)
79 TADOOR TS-35-011-009-011/010931
(INDRAKAL) 		3635011000NRG23040420230779465 04/04/2023 Chinna Nagamma 3635011WL053005 Chinna Nagamma 00710 SBIN0000DOP 392 392 Processed 03/05/2023 1174470352 MRS J NAGAMMA STATE BANK OF INDIA(508548)
80 TADOOR TS-35-011-014-017/010491
(CHERLAITIKYALA) 		3635011000NRG23040420230779657 04/04/2023 Buchanna Goud 3635011WL053018 Buchanna Goud 00710 SBIN0000DOP 625 625 Processed 03/05/2023 1174470338 MR ANIKA BUCCHANNAGOUD STATE BANK OF INDIA(508548)
81 TADOOR TS-35-011-014-017/010496
(CHERLAITIKYALA) 		3635011000NRG23040420230779658 04/04/2023 Ramesh 3635011WL053018 Ramesh 00710 SBIN0000DOP 625 625 Processed 03/05/2023 1174470342 Mr. Anantha Ramesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3899 3899
Total 46483 46483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_040423APB_FTO_4296 HDFC Bank HDFC0000045 HYDERABAD - CHANDA NAGAR 883
2 TADOOR TS3635011_040423APB_FTO_4296 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 14698
3 TADOOR TS3635011_040423APB_FTO_4296 STATE BANK OF INDIA SBIN0005875 DOP 883
4 TADOOR TS3635011_040423APB_FTO_4296 STATE BANK OF INDIA SBIN0008801 DOP 10648
5 TADOOR TS3635011_040423APB_FTO_4296 STATE BANK OF INDIA SBIN0008801 ITHOLE 2813
6 TADOOR TS3635011_040423APB_FTO_4296 STATE BANK OF INDIA SBIN0020184 MAHBUBNAGAR 883
7 TADOOR TS3635011_040423APB_FTO_4296 STATE BANK OF INDIA SBIN0020921 DOP 819
8 TADOOR TS3635011_040423APB_FTO_4296 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 771
9 TADOOR TS3635011_040423APB_FTO_4296 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 1120
10 TADOOR TS3635011_040423APB_FTO_4296 Andhra Pradesh Grameena Vikas Bank APGV0007170 Nagarkurnool 1250
11 TADOOR TS3635011_040423APB_FTO_4296 India Post Payments Bank IPOS0000001 DOP 883
12 TADOOR TS3635011_040423APB_FTO_4296 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6933
13 TADOOR TS3635011_040423APB_FTO_4296 DOP SBIN0000DOP General Post Office-CBS 3899

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