Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:31:20 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_010423APB_FTO_1818
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 NIZAMPET TS-17-048-007-001/11756
(NANDAGOKUL) 		3617048000NRG23010420230737452 01/04/2023 Vadla Praveen 3617048WL036310 Vadla Praveen 00032 UTIB0001030 771 771 Processed 03/05/2023 1174393115 MR VADLA PRAVIN STATE BANK OF INDIA(508548)
SubTotal 771 771
2 NIZAMPET TS-17-048-005-017/010855
(KALWAKUNTA) 		3617048000NRG23010420230737884 01/04/2023 Sarita 3617048WL036331 Sarita 00089 CBIN0281648 3185 3185 Processed 03/05/2023 1174393119 ANDE SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NIZAMPET TS-17-048-012-017/020041
(RAZAKPALLY) 		3617048000NRG23010420230734313 01/04/2023 Mallavva 3617048WL036184 Mallavva 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393059 Tadakapally Mallavva FINO PAYMENTS BANK LTD(608001)
4 NIZAMPET TS-17-048-012-017/020067
(RAZAKPALLY) 		3617048000NRG23010420230734314 01/04/2023 Punnamma 3617048WL036184 Punnamma 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393041 PUNNAMMA DANDU ICICI BANK LTD(508534)
5 NIZAMPET TS-17-048-012-017/020070
(RAZAKPALLY) 		3617048000NRG23010420230734319 01/04/2023 Akhil 3617048WL036184 Akhil 00089 CBIN0281648 149 149 Processed 03/05/2023 1174393070 Mr. MYLU AKHIL CENTRAL BANK OF INDIA(607115)
6 NIZAMPET TS-17-048-012-017/020070
(RAZAKPALLY) 		3617048000NRG23010420230734317 01/04/2023 Srisailam 3617048WL036184 Srisailam 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393061 Mylu Srishailam FINO PAYMENTS BANK LTD(608001)
7 NIZAMPET TS-17-048-012-017/020080
(RAZAKPALLY) 		3617048000NRG23010420230734326 01/04/2023 Raamaswaamigoud 3617048WL036184 Raamaswaamigoud 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393042 RAAMASWAAMIGOUD JEEDI ICICI BANK LTD(508534)
8 NIZAMPET TS-17-048-012-017/020083
(RAZAKPALLY) 		3617048000NRG23010420230734329 01/04/2023 Lakshmi 3617048WL036184 Lakshmi 00089 CBIN0281648 299 299 Processed 03/05/2023 1174393065 Lakshmi KUNTA GENERAL POST OFFICE(607245)
9 NIZAMPET TS-17-048-012-017/020095
(RAZAKPALLY) 		3617048000NRG23010420230734335 01/04/2023 Baalavva 3617048WL036184 Baalavva 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393073 Mrs. PANJA . BALAVVA CENTRAL BANK OF INDIA(607115)
10 NIZAMPET TS-17-048-012-017/020292
(RAZAKPALLY) 		3617048000NRG23010420230734350 01/04/2023 Narsimlu 3617048WL036184 Narsimlu 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393060 KUNTA NARSIMLU INDIA POST PAYMENTS BANK LIMITED(508528)
11 NIZAMPET TS-17-048-012-017/020292
(RAZAKPALLY) 		3617048000NRG23010420230734351 01/04/2023 Padma 3617048WL036184 Padma 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393082 Kunta Padma FINO PAYMENTS BANK LTD(608001)
12 NIZAMPET TS-17-048-012-017/020307
(RAZAKPALLY) 		3617048000NRG23010420230734364 01/04/2023 Mangamma 3617048WL036184 Mangamma 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393062 Mrs. JIDI MAGAMMA CENTRAL BANK OF INDIA(607115)
13 NIZAMPET TS-17-048-012-017/020324
(RAZAKPALLY) 		3617048000NRG23010420230734370 01/04/2023 Meena 3617048WL036184 Meena 00089 CBIN0281648 448 448 Processed 03/05/2023 1174393093 NARAPPAGARI MEENA ICICI BANK LTD(508534)
14 NIZAMPET TS-17-048-012-017/020399
(RAZAKPALLY) 		3617048000NRG23010420230734373 01/04/2023 bumavva 3617048WL036184 bumavva 00089 CBIN0281648 299 299 Processed 03/05/2023 1174393074 Ragula Bhoomavva FINO PAYMENTS BANK LTD(608001)
15 NIZAMPET TS-17-048-012-017/020437
(RAZAKPALLY) 		3617048000NRG23010420230734380 01/04/2023 venkaiah 3617048WL036184 venkaiah 00089 CBIN0281648 299 299 Processed 03/05/2023 1174393095 DANDU VENKAIAH ICICI BANK LTD(508534)
16 NIZAMPET TS-17-048-013-019/020303
(TIPPANGULLA) 		3617048013NRG23250320230704898 01/04/2023 viTTal 3617048WL034913 viTTal 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393089 Mr. RAMAVATH VITTAL CENTRAL BANK OF INDIA(607115)
17 NIZAMPET TS-17-048-013-019/020304
(TIPPANGULLA) 		3617048013NRG23250320230704900 01/04/2023 Lakshmi 3617048WL034913 Lakshmi 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393044 Mrs. RAMAVATH LAXMI CENTRAL BANK OF INDIA(607115)
18 NIZAMPET TS-17-048-013-019/020304
(TIPPANGULLA) 		3617048013NRG23250320230704899 01/04/2023 Mohan 3617048WL034913 Mohan 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393098 MOHAN RAMAAVATU ICICI BANK LTD(508534)
19 NIZAMPET TS-17-048-013-019/020307
(TIPPANGULLA) 		3617048013NRG23250320230704904 01/04/2023 Ramaswamy 3617048WL034913 Ramaswamy 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393091 RAAMSING MADAVATH ICICI BANK LTD(508534)
20 NIZAMPET TS-17-048-013-019/020307
(TIPPANGULLA) 		3617048013NRG23250320230704905 01/04/2023 Shanti 3617048WL034913 Shanti 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393043 MRS MADAVATH SHANTHI STATE BANK OF INDIA(508548)
21 NIZAMPET TS-17-048-013-019/020308
(TIPPANGULLA) 		3617048013NRG23250320230704907 01/04/2023 Buli 3617048WL034913 Buli 00089 CBIN0281648 252 252 Processed 03/05/2023 1174393069 Mrs. MADAVATH BHULI CENTRAL BANK OF INDIA(607115)
22 NIZAMPET TS-17-048-013-019/020311
(TIPPANGULLA) 		3617048013NRG23250320230704913 01/04/2023 Duli 3617048WL034913 Duli 00089 CBIN0281648 252 252 Processed 03/05/2023 1174393053 Duli MADAVATH GENERAL POST OFFICE(607245)
23 NIZAMPET TS-17-048-013-019/020312
(TIPPANGULLA) 		3617048013NRG23250320230704915 01/04/2023 Dushaani 3617048WL034913 Dushaani 00089 CBIN0281648 212 212 Processed 03/05/2023 1174393083 Mrs. MADAVATH . DUSHANI CENTRAL BANK OF INDIA(607115)
24 NIZAMPET TS-17-048-013-019/020312
(TIPPANGULLA) 		3617048013NRG23250320230704914 01/04/2023 Raamchamdar 3617048WL034913 Raamchamdar 00089 CBIN0281648 212 212 Processed 03/05/2023 1174393063 Mr. MADAVATH RAMCHANDER CENTRAL BANK OF INDIA(607115)
25 NIZAMPET TS-17-048-013-019/020313
(TIPPANGULLA) 		3617048013NRG23250320230704918 01/04/2023 Saji 3617048WL034913 Saji 00089 CBIN0281648 212 212 Processed 03/05/2023 1174393052 Mrs. MADAVATH SAJI CENTRAL BANK OF INDIA(607115)
26 NIZAMPET TS-17-048-013-019/020315
(TIPPANGULLA) 		3617048013NRG23250320230704922 01/04/2023 Dushani 3617048WL034913 Dushani 00089 CBIN0281648 255 255 Processed 03/05/2023 1174393038 Mrs. NENAVATH DHUSHANI CENTRAL BANK OF INDIA(607115)
27 NIZAMPET TS-17-048-013-019/020315
(TIPPANGULLA) 		3617048013NRG23250320230704921 01/04/2023 Kanyaa 3617048WL034913 Kanyaa 00089 CBIN0281648 255 255 Processed 03/05/2023 1174393079 KANYAA NENAAVATU ICICI BANK LTD(508534)
28 NIZAMPET TS-17-048-013-019/020320
(TIPPANGULLA) 		3617048013NRG23250320230704931 01/04/2023 Bomti 3617048WL034913 Bomti 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393054 Mrs. MADAVATH BONTHI CENTRAL BANK OF INDIA(607115)
29 NIZAMPET TS-17-048-013-019/020320
(TIPPANGULLA) 		3617048013NRG23250320230704930 01/04/2023 Namdi 3617048WL034913 Namdi 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393092 MR NANDU MADAVATH STATE BANK OF INDIA(508548)
30 NIZAMPET TS-17-048-013-019/020322
(TIPPANGULLA) 		3617048013NRG23250320230704934 01/04/2023 Bijaan 3617048WL034913 Bijaan 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393040 Mrs. MADAVATH BIJAN CENTRAL BANK OF INDIA(607115)
31 NIZAMPET TS-17-048-013-019/020322
(TIPPANGULLA) 		3617048013NRG23250320230704933 01/04/2023 Devula 3617048WL034913 Devula 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393056 Mr. MADAVATH DEVLA CENTRAL BANK OF INDIA(607115)
32 NIZAMPET TS-17-048-013-019/020325
(TIPPANGULLA) 		3617048013NRG23250320230704940 01/04/2023 Baalya 3617048WL034913 Baalya 00089 CBIN0281648 262 262 Processed 03/05/2023 1174393057 Mr. MADAVATH . BALYA CENTRAL BANK OF INDIA(607115)
33 NIZAMPET TS-17-048-013-019/020325
(TIPPANGULLA) 		3617048013NRG23250320230704939 01/04/2023 Kala 3617048WL034913 Kala 00089 CBIN0281648 262 262 Processed 03/05/2023 1174393037 Mrs. MADAVATH KALI CENTRAL BANK OF INDIA(607115)
34 NIZAMPET TS-17-048-013-019/020328
(TIPPANGULLA) 		3617048013NRG23250320230704947 01/04/2023 anita 3617048WL034913 anita 00089 CBIN0281648 127 127 Processed 03/05/2023 1174393096 MRS NENAVATH BULI STATE BANK OF INDIA(508548)
35 NIZAMPET TS-17-048-013-019/020329
(TIPPANGULLA) 		3617048013NRG23250320230704949 01/04/2023 Gamsi 3617048WL034913 Gamsi 00089 CBIN0281648 262 262 Processed 03/05/2023 1174393051 GAMSI MADAVATH ICICI BANK LTD(508534)
36 NIZAMPET TS-17-048-013-019/020330
(TIPPANGULLA) 		3617048013NRG23250320230704951 01/04/2023 Dusaani 3617048WL034913 Dusaani 00089 CBIN0281648 131 131 Processed 03/05/2023 1174393050 Mrs. MADAVATH . DHUSHANI CENTRAL BANK OF INDIA(607115)
37 NIZAMPET TS-17-048-013-019/020332
(TIPPANGULLA) 		3617048013NRG23250320230704954 01/04/2023 Mamgati 3617048WL034913 Mamgati 00089 CBIN0281648 262 262 Processed 03/05/2023 1174393045 Mrs. MADAVATH MANGTHI CENTRAL BANK OF INDIA(607115)
38 NIZAMPET TS-17-048-013-019/020332
(TIPPANGULLA) 		3617048013NRG23250320230704955 01/04/2023 Manyaa 3617048WL034913 Manyaa 00089 CBIN0281648 262 262 Processed 03/05/2023 1174393055 Mr. MADAVATH MANYA CENTRAL BANK OF INDIA(607115)
39 NIZAMPET TS-17-048-013-019/020339
(TIPPANGULLA) 		3617048013NRG23250320230704959 01/04/2023 Sattavva 3617048WL034913 Sattavva 00089 CBIN0281648 254 254 Processed 03/05/2023 1174393064 SATTAVVA KONTHAM ICICI BANK LTD(508534)
40 NIZAMPET TS-17-048-013-019/020348
(TIPPANGULLA) 		3617048013NRG23250320230704965 01/04/2023 Lakshmi 3617048WL034913 Lakshmi 00089 CBIN0281648 259 259 Processed 03/05/2023 1174393036 MRS LAXMI THONTA STATE BANK OF INDIA(508548)
41 NIZAMPET TS-17-048-013-019/020348
(TIPPANGULLA) 		3617048013NRG23250320230704964 01/04/2023 Limgayya 3617048WL034913 Limgayya 00089 CBIN0281648 259 259 Processed 03/05/2023 1174393047 Thonta Lingaiah FINO PAYMENTS BANK LTD(608001)
42 NIZAMPET TS-17-048-013-019/020355
(TIPPANGULLA) 		3617048013NRG23250320230704972 01/04/2023 Sattavva 3617048WL034913 Sattavva 00089 CBIN0281648 259 259 Processed 03/05/2023 1174393048 Mrs. NAREDDY SATHAVVA CENTRAL BANK OF INDIA(607115)
43 NIZAMPET TS-17-048-013-019/020359
(TIPPANGULLA) 		3617048013NRG23250320230704974 01/04/2023 Chinna Ayilayya 3617048WL034913 Chinna Ayilayya 00089 CBIN0281648 259 259 Processed 03/05/2023 1174393072 CHINNA AYILAYYA KOTTA ICICI BANK LTD(508534)
44 NIZAMPET TS-17-048-013-019/020359
(TIPPANGULLA) 		3617048013NRG23250320230704975 01/04/2023 Manevva 3617048WL034913 Manevva 00089 CBIN0281648 259 259 Processed 03/05/2023 1174393076 Mrs. KOTTA . MANAMMA CENTRAL BANK OF INDIA(607115)
45 NIZAMPET TS-17-048-013-019/020362
(TIPPANGULLA) 		3617048013NRG23250320230704978 01/04/2023 Baali 3617048WL034913 Baali 00089 CBIN0281648 244 244 Processed 03/05/2023 1174393039 MRS RAMAVATH BALI STATE BANK OF INDIA(508548)
46 NIZAMPET TS-17-048-013-019/020362
(TIPPANGULLA) 		3617048013NRG23250320230704977 01/04/2023 Laalya 3617048WL034913 Laalya 00089 CBIN0281648 244 244 Processed 03/05/2023 1174393058 Mr. RAMAVATH LALYA CENTRAL BANK OF INDIA(607115)
47 NIZAMPET TS-17-048-013-019/020363
(TIPPANGULLA) 		3617048013NRG23250320230704979 01/04/2023 Pipli 3617048WL034913 Pipli 00089 CBIN0281648 262 262 Processed 03/05/2023 1174393071 Mrs. RAMAVATH . PEEPLI CENTRAL BANK OF INDIA(607115)
48 NIZAMPET TS-17-048-013-019/020366
(TIPPANGULLA) 		3617048013NRG23250320230704981 01/04/2023 Durgayya 3617048WL034913 Durgayya 00089 CBIN0281648 713 713 Processed 03/05/2023 1174393046 DURGAYYA KAAMTAM ICICI BANK LTD(508534)
49 NIZAMPET TS-17-048-013-019/020366
(TIPPANGULLA) 		3617048013NRG23250320230704982 01/04/2023 Ellavva 3617048WL034913 Ellavva 00089 CBIN0281648 713 713 Processed 03/05/2023 1174393078 ELLAVVA KAAMTAM ICICI BANK LTD(508534)
50 NIZAMPET TS-17-048-013-019/020367
(TIPPANGULLA) 		3617048013NRG23250320230704983 01/04/2023 Mallayya 3617048WL034913 Mallayya 00089 CBIN0281648 254 254 Processed 03/05/2023 1174393097 MALLAYYA KAAMTAM ICICI BANK LTD(508534)
51 NIZAMPET TS-17-048-013-019/020415
(TIPPANGULLA) 		3617048013NRG23250320230704986 01/04/2023 annamma 3617048WL034913 annamma 00089 CBIN0281648 212 212 Processed 03/05/2023 1174393090 ANNAMMA MADAVATH ICICI BANK LTD(508534)
52 NIZAMPET TS-17-048-013-019/020467
(TIPPANGULLA) 		3617048013NRG23250320230704995 01/04/2023 karnakarreddy 3617048WL034913 karnakarreddy 00089 CBIN0281648 248 248 Processed 03/05/2023 1174393085 Mr. NAREDDY . KARUNAKAR REDDY CENTRAL BANK OF INDIA(607115)
53 NIZAMPET TS-17-048-013-019/020467
(TIPPANGULLA) 		3617048013NRG23250320230704994 01/04/2023 Naagamani 3617048WL034913 Naagamani 00089 CBIN0281648 254 254 Processed 03/05/2023 1174393049 NAAGAMANI NAAREDDI ICICI BANK LTD(508534)
54 NIZAMPET TS-17-048-013-019/020489
(TIPPANGULLA) 		3617048013NRG23250320230704998 01/04/2023 Baabu 3617048WL034913 Baabu 00089 CBIN0281648 127 127 Processed 03/05/2023 1174393080 Mr. MADAVATH . BABU CENTRAL BANK OF INDIA(607115)
55 NIZAMPET TS-17-048-013-019/020489
(TIPPANGULLA) 		3617048013NRG23250320230704999 01/04/2023 sunitha 3617048WL034913 sunitha 00089 CBIN0281648 254 254 Processed 03/05/2023 1174393081 sunitha madavath GENERAL POST OFFICE(607245)
56 NIZAMPET TS-17-048-013-019/020507
(TIPPANGULLA) 		3617048013NRG23250320230705002 01/04/2023 babu 3617048WL034913 babu 00089 CBIN0281648 255 255 Processed 03/05/2023 1174393094 Mr. KONTHAM BABU CENTRAL BANK OF INDIA(607115)
57 NIZAMPET TS-17-048-013-019/020507
(TIPPANGULLA) 		3617048013NRG23250320230705003 01/04/2023 sabita 3617048WL034913 sabita 00089 CBIN0281648 255 255 Processed 03/05/2023 1174393088 MRS SABITHA KONTHAM STATE BANK OF INDIA(508548)
58 NIZAMPET TS-17-048-013-019/020515
(TIPPANGULLA) 		3617048013NRG23250320230705006 01/04/2023 akila 3617048WL034913 akila 00089 CBIN0281648 251 251 Processed 03/05/2023 1174393084 Mrs. MADAVATH AKHILA Alias BANOTH JYOTHI CENTRAL BANK OF INDIA(607115)
59 NIZAMPET TS-17-048-013-019/020517
(TIPPANGULLA) 		3617048013NRG23250320230705008 01/04/2023 shirisha 3617048WL034913 shirisha 00089 CBIN0281648 255 255 Processed 03/05/2023 1174393087 MRS BANOTH SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 19830 19830
60 NIZAMPET TS-17-048-003-014/010168
(CHELMEDA) 		3617048000NRG23170320230674115 01/04/2023 Anita 3617048WL033392 Anita 00415 SBIN0013072 610 610 Processed 03/05/2023 1174393117 MRS ANITHA KADABOAINA STATE BANK OF INDIA(508548)
61 NIZAMPET TS-17-048-003-014/010453
(CHELMEDA) 		3617048000NRG23170320230674129 01/04/2023 Lakshmi 3617048WL033392 Lakshmi 00415 SBIN0013072 505 505 Processed 03/05/2023 1174393086 Mrs. AKULA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NIZAMPET TS-17-048-003-014/010570
(CHELMEDA) 		3617048000NRG23170320230674135 01/04/2023 Shamkaravva 3617048WL033392 Shamkaravva 00415 SBIN0013072 802 802 Processed 03/05/2023 1174393077 Mrs. BANDA SHANKARAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NIZAMPET TS-17-048-003-014/010634
(CHELMEDA) 		3617048000NRG23170320230674138 01/04/2023 birayya 3617048WL033392 birayya 00415 SBIN0013072 642 642 Processed 03/05/2023 1174393101 MR BANDA BERAIAH STATE BANK OF INDIA(508548)
64 NIZAMPET TS-17-048-003-014/010857
(CHELMEDA) 		3617048000NRG23170320230674150 01/04/2023 Ramueddy 3617048WL033392 Ramueddy 00415 SBIN0013072 488 488 Processed 03/05/2023 1174393118 AKKAPALLY RAMREDDY STATE BANK OF INDIA(508548)
65 NIZAMPET TS-17-048-007-001/010800
(NANDAGOKUL) 		3617048000NRG23010420230737391 01/04/2023 Ramesh Goud 3617048WL036300 Ramesh Goud 00415 SBIN0013072 750 750 Processed 03/05/2023 1174393068 BURANI RAMESH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
66 NIZAMPET TS-17-048-010-015/010388
(NASKAL) 		3617048000NRG23010420230739392 01/04/2023 Raajamani 3617048WL036466 Raajamani 00415 SBIN0013072 1542 1542 Processed 03/05/2023 1174393066 Mrs. GURRALA RAJAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 NIZAMPET TS-17-048-012-017/020324
(RAZAKPALLY) 		3617048000NRG23010420230734368 01/04/2023 Raamaswaami 3617048WL036184 Raamaswaami 00415 SBIN0013072 448 448 Processed 03/05/2023 1174393075 Mr. NARAPPAGARI RAMASWAMY CENTRAL BANK OF INDIA(607115)
SubTotal 5787 5787
68 NIZAMPET TS-17-048-001-016/011226
(NIZAMPET) 		3617048000NRG23010420230738012 01/04/2023 Swamy 3617048WL036346 Swamy 00415 SBIN0020504 1715 1715 Processed 03/05/2023 1174393067 MR SUTARI SWAMY STATE BANK OF INDIA(508548)
SubTotal 1715 1715
69 NIZAMPET TS-17-048-012-017/020070
(RAZAKPALLY) 		3617048000NRG23010420230734318 01/04/2023 Imdira 3617048WL036184 Imdira 00468 UBIN0814814 448 448 Processed 03/05/2023 1174392989 IMDIRA MAILU ICICI BANK LTD(508534)
70 NIZAMPET TS-17-048-012-017/020071
(RAZAKPALLY) 		3617048000NRG23010420230734321 01/04/2023 Padma 3617048WL036184 Padma 00468 UBIN0814814 448 448 Processed 03/05/2023 1174392990 Mylu Padma FINO PAYMENTS BANK LTD(608001)
71 NIZAMPET TS-17-048-012-017/020081
(RAZAKPALLY) 		3617048000NRG23010420230734327 01/04/2023 Panja Durgavva 3617048WL036184 Panja Durgavva 00468 UBIN0814814 448 448 Processed 03/05/2023 1174392988 Panja Durgavva FINO PAYMENTS BANK LTD(608001)
72 NIZAMPET TS-17-048-012-017/020088
(RAZAKPALLY) 		3617048000NRG23010420230734330 01/04/2023 Soba 3617048WL036184 Soba 00468 UBIN0814814 448 448 Processed 03/05/2023 1174392991 Mylu Shobha FINO PAYMENTS BANK LTD(608001)
73 NIZAMPET TS-17-048-012-017/020324
(RAZAKPALLY) 		3617048000NRG23010420230734369 01/04/2023 Gamgamani 3617048WL036184 Gamgamani 00468 UBIN0814814 448 448 Processed 03/05/2023 1174392992 NARAPPAGARI GANGAMANI UNION BANK OF INDIA(508500)
SubTotal 2240 2240
74 NIZAMPET TS-17-048-001-016/010019
(NIZAMPET) 		3617048000NRG23010420230738086 01/04/2023 Raamulu 3617048WL036359 Raamulu 00684 APGV0008152 1715 1715 Processed 03/05/2023 1174393104 Mrs. MASULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 NIZAMPET TS-17-048-001-016/010203
(NIZAMPET) 		3617048000NRG23010420230737940 01/04/2023 Manemma 3617048WL036336 Manemma 00684 APGV0008152 1715 1715 Processed 03/05/2023 1174393110 Mrs. KOMMATA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 NIZAMPET TS-17-048-001-016/010233
(NIZAMPET) 		3617048000NRG23010420230738102 01/04/2023 Lakshmi 3617048WL036367 Lakshmi 00684 APGV0008152 1799 1799 Processed 03/05/2023 1174393122 Mrs. CHINTHAKAYALA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 NIZAMPET TS-17-048-001-016/010321
(NIZAMPET) 		3617048000NRG23010420230738011 01/04/2023 Saamtavva 3617048WL036346 Saamtavva 00684 APGV0008152 1715 1715 Processed 03/05/2023 1174393107 Mrs. PANJA SHANTHAVVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 NIZAMPET TS-17-048-001-016/010560
(NIZAMPET) 		3617048000NRG23010420230738042 01/04/2023 Sarita 3617048WL036355 Sarita 00684 APGV0008152 1715 1715 Processed 03/05/2023 1174393103 DANDU SARITHA UNION BANK OF INDIA(508500)
79 NIZAMPET TS-17-048-001-016/010829
(NIZAMPET) 		3617048000NRG23010420230738043 01/04/2023 maadar Bi 3617048WL036355 maadar Bi 00684 APGV0008152 1715 1715 Processed 03/05/2023 1174393108 Mrs. SHAEK MADHARBEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 NIZAMPET TS-17-048-001-016/011390
(NIZAMPET) 		3617048000NRG23010420230737945 01/04/2023 Mahender 3617048WL036339 Mahender 00684 APGV0008152 1799 1799 Processed 03/05/2023 1174393113 THADEM MAHENDER IDBI BANK(607095)
81 NIZAMPET TS-17-048-007-001/010898
(NANDAGOKUL) 		3617048000NRG23010420230737531 01/04/2023 Durgayya 3617048WL036316 Durgayya 00684 APGV0008152 750 750 Processed 03/05/2023 1174393106 Mrs. PITLA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NIZAMPET TS-17-048-007-001/011065
(NANDAGOKUL) 		3617048000NRG23010420230737526 01/04/2023 Udepu Srikar 3617048WL036314 Udepu Srikar 00684 APGV0008152 1542 1542 Processed 03/05/2023 1174393114 MR SRIKAR UDEPU STATE BANK OF INDIA(508548)
83 NIZAMPET TS-17-048-007-001/011485
(NANDAGOKUL) 		3617048000NRG23010420230737872 01/04/2023 Manjula 3617048WL036324 Manjula 00684 APGV0008152 1028 1028 Processed 03/05/2023 1174393111 MRS MANJULA GANDE STATE BANK OF INDIA(508548)
84 NIZAMPET TS-17-048-010-015/010022
(NASKAL) 		3617048000NRG23010420230739389 01/04/2023 Amjagaud 3617048WL036466 Amjagaud 00684 APGV0008152 1542 1542 Processed 03/05/2023 1174393102 KONDAIAH GARI ANJA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
85 NIZAMPET TS-17-048-010-015/010022
(NASKAL) 		3617048000NRG23010420230739390 01/04/2023 Lata 3617048WL036466 Lata 00684 APGV0008152 1542 1542 Processed 03/05/2023 1174393105 MRS KONDAYYA GIRI LATHA STATE BANK OF INDIA(508548)
86 NIZAMPET TS-17-048-010-015/010232
(NASKAL) 		3617048000NRG23010420230739383 01/04/2023 Lakshmi 3617048WL036461 Lakshmi 00684 APGV0008152 2940 2940 Processed 03/05/2023 1174393109 Mrs. CHAKALI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 NIZAMPET TS-17-048-010-015/011123
(NASKAL) 		3617048000NRG23010420230739384 01/04/2023 Baalraaju 3617048WL036461 Baalraaju 00684 APGV0008152 2940 2940 Processed 03/05/2023 1174392993 TEKUMALLE BALRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
88 NIZAMPET TS-17-048-012-017/020293
(RAZAKPALLY) 		3617048000NRG23010420230734352 01/04/2023 Kanukaraj 3617048WL036184 Kanukaraj 00684 APGV0008152 149 149 Processed 03/05/2023 1174393112 Panja Kanukaraju FINO PAYMENTS BANK LTD(608001)
SubTotal 24606 24606
89 NIZAMPET TS-17-048-012-017/020001
(RAZAKPALLY) 		3617048000NRG23010420230736951 01/04/2023 Mamjula 3617048WL036277 Mamjula 00688 FINO0000001 514 514 Processed 03/05/2023 1174393032 Ragula Manjula FINO PAYMENTS BANK LTD(608001)
90 NIZAMPET TS-17-048-012-017/020069
(RAZAKPALLY) 		3617048000NRG23010420230734315 01/04/2023 Raajayya 3617048WL036184 Raajayya 00688 FINO0000001 448 448 Processed 03/05/2023 1174392994 Mylu Rajaiah FINO PAYMENTS BANK LTD(608001)
91 NIZAMPET TS-17-048-012-017/020069
(RAZAKPALLY) 		3617048000NRG23010420230734316 01/04/2023 Renuka 3617048WL036184 Renuka 00688 FINO0000001 448 448 Processed 03/05/2023 1174393028 Mylu Renuka FINO PAYMENTS BANK LTD(608001)
92 NIZAMPET TS-17-048-012-017/020071
(RAZAKPALLY) 		3617048000NRG23010420230734320 01/04/2023 Limgam 3617048WL036184 Limgam 00688 FINO0000001 448 448 Processed 03/05/2023 1174393007 Mylu Lingam FINO PAYMENTS BANK LTD(608001)
93 NIZAMPET TS-17-048-012-017/020073
(RAZAKPALLY) 		3617048000NRG23010420230734322 01/04/2023 Lalita 3617048WL036184 Lalita 00688 FINO0000001 448 448 Processed 03/05/2023 1174393030 Maila Lalitha FINO PAYMENTS BANK LTD(608001)
94 NIZAMPET TS-17-048-012-017/020076
(RAZAKPALLY) 		3617048000NRG23010420230734324 01/04/2023 Narsavva 3617048WL036184 Narsavva 00688 FINO0000001 299 299 Processed 03/05/2023 1174393016 Kunta Narsavva FINO PAYMENTS BANK LTD(608001)
95 NIZAMPET TS-17-048-012-017/020076
(RAZAKPALLY) 		3617048000NRG23010420230734323 01/04/2023 Narsimlu 3617048WL036184 Narsimlu 00688 FINO0000001 299 299 Processed 03/05/2023 1174393010 Kunta Narsimlu FINO PAYMENTS BANK LTD(608001)
96 NIZAMPET TS-17-048-012-017/020079
(RAZAKPALLY) 		3617048000NRG23010420230734325 01/04/2023 Sattavva 3617048WL036184 Sattavva 00688 FINO0000001 448 448 Processed 03/05/2023 1174393011 Kunta Sattavva FINO PAYMENTS BANK LTD(608001)
97 NIZAMPET TS-17-048-012-017/020083
(RAZAKPALLY) 		3617048000NRG23010420230734328 01/04/2023 Samjeevulu 3617048WL036184 Samjeevulu 00688 FINO0000001 448 448 Processed 03/05/2023 1174393013 Kunta Sanjeevulu FINO PAYMENTS BANK LTD(608001)
98 NIZAMPET TS-17-048-012-017/020092
(RAZAKPALLY) 		3617048000NRG23010420230734331 01/04/2023 Siddiraamulu 3617048WL036184 Siddiraamulu 00688 FINO0000001 448 448 Processed 03/05/2023 1174392997 Kunta Siddiramulu FINO PAYMENTS BANK LTD(608001)
99 NIZAMPET TS-17-048-012-017/020094
(RAZAKPALLY) 		3617048000NRG23010420230734332 01/04/2023 Komurayya 3617048WL036184 Komurayya 00688 FINO0000001 448 448 Processed 03/05/2023 1174393027 Chindam Komaraiah FINO PAYMENTS BANK LTD(608001)
100 NIZAMPET TS-17-048-012-017/020094
(RAZAKPALLY) 		3617048000NRG23010420230734333 01/04/2023 Manemma 3617048WL036184 Manemma 00688 FINO0000001 448 448 Processed 03/05/2023 1174393026 Chindam Manemma FINO PAYMENTS BANK LTD(608001)
101 NIZAMPET TS-17-048-012-017/020095
(RAZAKPALLY) 		3617048000NRG23010420230734334 01/04/2023 Raamulu 3617048WL036184 Raamulu 00688 FINO0000001 448 448 Processed 03/05/2023 1174393017 Panja Ramulu FINO PAYMENTS BANK LTD(608001)
102 NIZAMPET TS-17-048-012-017/020156
(RAZAKPALLY) 		3617048000NRG23010420230734336 01/04/2023 Shyaamala 3617048WL036184 Shyaamala 00688 FINO0000001 448 448 Processed 03/05/2023 1174393003 Chindam Shyamavva FINO PAYMENTS BANK LTD(608001)
103 NIZAMPET TS-17-048-012-017/020172
(RAZAKPALLY) 		3617048000NRG23010420230734338 01/04/2023 Laxmi 3617048WL036184 Laxmi 00688 FINO0000001 299 299 Processed 03/05/2023 1174392998 Mrs. NARAPPAGARI LAXMI CENTRAL BANK OF INDIA(607115)
104 NIZAMPET TS-17-048-012-017/020172
(RAZAKPALLY) 		3617048000NRG23010420230734337 01/04/2023 Yadagiri 3617048WL036184 Yadagiri 00688 FINO0000001 299 299 Processed 03/05/2023 1174392995 Narappagari Yadaiah FINO PAYMENTS BANK LTD(608001)
105 NIZAMPET TS-17-048-012-017/020176
(RAZAKPALLY) 		3617048000NRG23010420230734339 01/04/2023 Ellavva 3617048WL036184 Ellavva 00688 FINO0000001 149 149 Processed 03/05/2023 1174393004 Jidi Yellavva FINO PAYMENTS BANK LTD(608001)
106 NIZAMPET TS-17-048-012-017/020201
(RAZAKPALLY) 		3617048000NRG23010420230734340 01/04/2023 Ellavva 3617048WL036184 Ellavva 00688 FINO0000001 299 299 Processed 03/05/2023 1174393034 Addala Yellavva FINO PAYMENTS BANK LTD(608001)
107 NIZAMPET TS-17-048-012-017/020289
(RAZAKPALLY) 		3617048000NRG23010420230734346 01/04/2023 Anita 3617048WL036184 Anita 00688 FINO0000001 448 448 Processed 03/05/2023 1174393002 Dandu Anitha FINO PAYMENTS BANK LTD(608001)
108 NIZAMPET TS-17-048-012-017/020289
(RAZAKPALLY) 		3617048000NRG23010420230734345 01/04/2023 Yellam 3617048WL036184 Yellam 00688 FINO0000001 448 448 Processed 03/05/2023 1174393001 Dandu Yellam FINO PAYMENTS BANK LTD(608001)
109 NIZAMPET TS-17-048-012-017/020290
(RAZAKPALLY) 		3617048000NRG23010420230734347 01/04/2023 Nagaraju 3617048WL036184 Nagaraju 00688 FINO0000001 299 299 Processed 03/05/2023 1174393014 Dandu Nagaraju FINO PAYMENTS BANK LTD(608001)
110 NIZAMPET TS-17-048-012-017/020290
(RAZAKPALLY) 		3617048000NRG23010420230734348 01/04/2023 Santhosha 3617048WL036184 Santhosha 00688 FINO0000001 299 299 Processed 03/05/2023 1174393015 Dandu Santhoshi FINO PAYMENTS BANK LTD(608001)
111 NIZAMPET TS-17-048-012-017/020291
(RAZAKPALLY) 		3617048000NRG23010420230734349 01/04/2023 Gamgavva 3617048WL036184 Gamgavva 00688 FINO0000001 448 448 Processed 03/05/2023 1174392999 Kunta Gangamani FINO PAYMENTS BANK LTD(608001)
112 NIZAMPET TS-17-048-012-017/020293
(RAZAKPALLY) 		3617048000NRG23010420230734353 01/04/2023 RAJINI 3617048WL036184 RAJINI 00688 FINO0000001 448 448 Processed 03/05/2023 1174393023 Panja Karuna FINO PAYMENTS BANK LTD(608001)
113 NIZAMPET TS-17-048-012-017/020294
(RAZAKPALLY) 		3617048000NRG23010420230734354 01/04/2023 Naveetha 3617048WL036184 Naveetha 00688 FINO0000001 448 448 Processed 03/05/2023 1174393008 Panja Naveetha FINO PAYMENTS BANK LTD(608001)
114 NIZAMPET TS-17-048-012-017/020296
(RAZAKPALLY) 		3617048000NRG23010420230734355 01/04/2023 Kanakaraaju 3617048WL036184 Kanakaraaju 00688 FINO0000001 299 299 Processed 03/05/2023 1174393031 Kunta Kanakaraju FINO PAYMENTS BANK LTD(608001)
115 NIZAMPET TS-17-048-012-017/020296
(RAZAKPALLY) 		3617048000NRG23010420230734356 01/04/2023 latha 3617048WL036184 latha 00688 FINO0000001 448 448 Processed 03/05/2023 1174393024 Kunta Latha FINO PAYMENTS BANK LTD(608001)
116 NIZAMPET TS-17-048-012-017/020297
(RAZAKPALLY) 		3617048000NRG23010420230734358 01/04/2023 Kanakalakshmi 3617048WL036184 Kanakalakshmi 00688 FINO0000001 448 448 Processed 03/05/2023 1174393020 Kunta Kanaka Mahalaxmi FINO PAYMENTS BANK LTD(608001)
117 NIZAMPET TS-17-048-012-017/020297
(RAZAKPALLY) 		3617048000NRG23010420230734357 01/04/2023 Yaadayya 3617048WL036184 Yaadayya 00688 FINO0000001 149 149 Processed 03/05/2023 1174393021 Kunta Yadaiah FINO PAYMENTS BANK LTD(608001)
118 NIZAMPET TS-17-048-012-017/020299
(RAZAKPALLY) 		3617048000NRG23010420230734360 01/04/2023 Kamala 3617048WL036184 Kamala 00688 FINO0000001 448 448 Processed 03/05/2023 1174393018 Kunta Kamala FINO PAYMENTS BANK LTD(608001)
119 NIZAMPET TS-17-048-012-017/020301
(RAZAKPALLY) 		3617048000NRG23010420230734362 01/04/2023 Baabu 3617048WL036184 Baabu 00688 FINO0000001 448 448 Processed 03/05/2023 1174393000 Kunta Babu FINO PAYMENTS BANK LTD(608001)
120 NIZAMPET TS-17-048-012-017/020303
(RAZAKPALLY) 		3617048000NRG23010420230734363 01/04/2023 Komurayya 3617048WL036184 Komurayya 00688 FINO0000001 448 448 Processed 03/05/2023 1174393035 Kanthula Komaraiah FINO PAYMENTS BANK LTD(608001)
121 NIZAMPET TS-17-048-012-017/020308
(RAZAKPALLY) 		3617048000NRG23010420230734365 01/04/2023 Renuka 3617048WL036184 Renuka 00688 FINO0000001 448 448 Processed 03/05/2023 1174393022 Kesari Renuka FINO PAYMENTS BANK LTD(608001)
122 NIZAMPET TS-17-048-012-017/020309
(RAZAKPALLY) 		3617048000NRG23010420230734366 01/04/2023 Anasooya 3617048WL036184 Anasooya 00688 FINO0000001 448 448 Processed 03/05/2023 1174393005 Jeedi Ansuya FINO PAYMENTS BANK LTD(608001)
123 NIZAMPET TS-17-048-012-017/020322
(RAZAKPALLY) 		3617048000NRG23010420230734367 01/04/2023 Kumaar 3617048WL036184 Kumaar 00688 FINO0000001 448 448 Processed 03/05/2023 1174392996 Kunta Kumar FINO PAYMENTS BANK LTD(608001)
124 NIZAMPET TS-17-048-012-017/020377
(RAZAKPALLY) 		3617048000NRG23010420230734371 01/04/2023 Mallavva 3617048WL036184 Mallavva 00688 FINO0000001 299 299 Processed 03/05/2023 1174393120 Arepally Mallavva FINO PAYMENTS BANK LTD(608001)
125 NIZAMPET TS-17-048-012-017/020392
(RAZAKPALLY) 		3617048000NRG23010420230737173 01/04/2023 raamulu 3617048WL036283 raamulu 00688 FINO0000001 771 771 Processed 03/05/2023 1174393121 Dundigalla Ramulu FINO PAYMENTS BANK LTD(608001)
126 NIZAMPET TS-17-048-012-017/020396
(RAZAKPALLY) 		3617048000NRG23010420230734372 01/04/2023 shaMkarayya 3617048WL036184 shaMkarayya 00688 FINO0000001 448 448 Processed 03/05/2023 1174393012 Kunta Shankaraiah FINO PAYMENTS BANK LTD(608001)
127 NIZAMPET TS-17-048-012-017/020407
(RAZAKPALLY) 		3617048000NRG23010420230734374 01/04/2023 Manemma 3617048WL036184 Manemma 00688 FINO0000001 299 299 Processed 03/05/2023 1174393006 Kunta Manevva FINO PAYMENTS BANK LTD(608001)
128 NIZAMPET TS-17-048-012-017/020411
(RAZAKPALLY) 		3617048000NRG23010420230734375 01/04/2023 Baaratavva 3617048WL036184 Baaratavva 00688 FINO0000001 448 448 Processed 03/05/2023 1174393033 Vojja Bharathamma FINO PAYMENTS BANK LTD(608001)
129 NIZAMPET TS-17-048-012-017/020416
(RAZAKPALLY) 		3617048000NRG23010420230734376 01/04/2023 Gangamani 3617048WL036184 Gangamani 00688 FINO0000001 448 448 Processed 03/05/2023 1174393009 Kunta Gangamani FINO PAYMENTS BANK LTD(608001)
130 NIZAMPET TS-17-048-012-017/020422
(RAZAKPALLY) 		3617048000NRG23010420230734377 01/04/2023 anitha 3617048WL036184 anitha 00688 FINO0000001 448 448 Processed 03/05/2023 1174393025 Mylu Anitha FINO PAYMENTS BANK LTD(608001)
131 NIZAMPET TS-17-048-012-017/020423
(RAZAKPALLY) 		3617048000NRG23010420230734378 01/04/2023 Shiva Kumar 3617048WL036184 Shiva Kumar 00688 FINO0000001 448 448 Processed 03/05/2023 1174393029 Mylu Shiva Kumar FINO PAYMENTS BANK LTD(608001)
132 NIZAMPET TS-17-048-012-017/020426
(RAZAKPALLY) 		3617048000NRG23010420230734379 01/04/2023 kavitha 3617048WL036184 kavitha 00688 FINO0000001 149 149 Processed 03/05/2023 1174393019 Panta Kavitha FINO PAYMENTS BANK LTD(608001)
SubTotal 17714 17714
133 NIZAMPET TS-17-048-010-015/010066
(NASKAL) 		3617048000NRG23010420230739388 01/04/2023 Vemkatayya 3617048WL036465 Vemkatayya 00691 IPOS0000001 3084 3084 Processed 03/05/2023 1174393123 NEERATI VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
134 NIZAMPET TS-17-048-010-015/010388
(NASKAL) 		3617048000NRG23010420230739391 01/04/2023 Baalayya 3617048WL036466 Baalayya 00691 IPOS0000001 1542 1542 Processed 03/05/2023 1174392986 GURRALA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
135 NIZAMPET TS-17-048-012-017/020462
(RAZAKPALLY) 		3617048000NRG23010420230734381 01/04/2023 kaartik 3617048WL036184 kaartik 00691 IPOS0000001 448 448 Processed 03/05/2023 1174392987 KANTULA KARTHIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5074 5074
136 NIZAMPET TS-17-048-009-019/010202
(NARLAPUR) 		3617048000NRG23010420230737238 01/04/2023 Mutyaalu 3617048WL036287 Mutyaalu 00710 SBIN0000DOP 980 980 Processed 03/05/2023 1174393099 PULIGARI MUTHYAM REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
137 NIZAMPET TS-17-048-009-019/010266
(NARLAPUR) 		3617048000NRG23010420230737287 01/04/2023 Padma 3617048WL036290 Padma 00710 SBIN0000DOP 623 623 Processed 03/05/2023 1174393100 Kovururi Padma FINO PAYMENTS BANK LTD(608001)
138 NIZAMPET TS-17-048-009-019/010616
(NARLAPUR) 		3617048000NRG23010420230737239 01/04/2023 raviMdar reDDi 3617048WL036287 raviMdar reDDi 00710 SBIN0000DOP 980 980 Processed 03/05/2023 1174393116 Ravipally Ravinder Reddy FINO PAYMENTS BANK LTD(608001)
SubTotal 2583 2583
Total 80320 80320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_010423APB_FTO_1818 AXIS BANK UTIB0001030 KAMAREDDY 771
2 NIZAMPET TS3617048_010423APB_FTO_1818 Central Bank Of India CBIN0281648 DOP 4218
3 NIZAMPET TS3617048_010423APB_FTO_1818 Central Bank Of India CBIN0281648 KALVAKUNTA 15612
4 NIZAMPET TS3617048_010423APB_FTO_1818 STATE BANK OF INDIA SBIN0013072 RAMAYAMPET 5787
5 NIZAMPET TS3617048_010423APB_FTO_1818 STATE BANK OF INDIA SBIN0020504 RAMAYANPET 1715
6 NIZAMPET TS3617048_010423APB_FTO_1818 UNION BANK OF INDIA UBIN0814814 RAMAYAMPET 2240
7 NIZAMPET TS3617048_010423APB_FTO_1818 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 24606
8 NIZAMPET TS3617048_010423APB_FTO_1818 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 17714
9 NIZAMPET TS3617048_010423APB_FTO_1818 India Post Payments Bank IPOS0000001 MEDAK 5074
10 NIZAMPET TS3617048_010423APB_FTO_1818 DOP SBIN0000DOP General Post Office-CBS 2583

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