Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:08:27 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_020423APB_FTO_2205
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 MIRYALAGUDA TS-23-042-044-001/010294
(SRINIVAS NAGAR) 		3623042000NRG23020420231298820 02/04/2023 durga bhavani 3623042WL089879 durga bhavani 00045 BARB0MIRYAL 376 376 Processed 03/05/2023 1174481564 PENKE DURGA BHAVANI BANK OF BARODA(606985)
SubTotal 376 376
2 MIRYALAGUDA TS-23-042-038-001/030008
(KURIYA THANDA) 		3623042000NRG23020420231299340 02/04/2023 Bubu 3623042WL089899 Bubu 00078 CNRB0006765 204 204 Processed 03/05/2023 1174481500 DANAVATH BIBI ICICI BANK LTD(508534)
SubTotal 204 204
3 MIRYALAGUDA TS-23-042-038-001/030003
(KURIYA THANDA) 		3623042000NRG23020420231299333 02/04/2023 Saani 3623042WL089899 Saani 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481518 DANAVATH PANNI ICICI BANK LTD(508534)
4 MIRYALAGUDA TS-23-042-038-001/030004
(KURIYA THANDA) 		3623042000NRG23020420231299334 02/04/2023 Samku 3623042WL089899 Samku 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481505 SHANKU DHANAVATH CANARA BANK(508532)
5 MIRYALAGUDA TS-23-042-038-001/030006
(KURIYA THANDA) 		3623042000NRG23020420231299336 02/04/2023 Jammu 3623042WL089899 Jammu 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481512 Danavath Eramma BANK OF BARODA(606985)
6 MIRYALAGUDA TS-23-042-038-001/030006
(KURIYA THANDA) 		3623042000NRG23020420231299337 02/04/2023 MOUNIKA 3623042WL089899 MOUNIKA 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481514 DHANAVATH MOUNIKA CANARA BANK(508532)
7 MIRYALAGUDA TS-23-042-038-001/030006
(KURIYA THANDA) 		3623042000NRG23020420231299335 02/04/2023 Vaalu 3623042WL089899 Vaalu 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481508 DANAVATH VALU BANK OF BARODA(606985)
8 MIRYALAGUDA TS-23-042-038-001/030007
(KURIYA THANDA) 		3623042000NRG23020420231299339 02/04/2023 Viryaali 3623042WL089899 Viryaali 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481511 Viryaali THE SANGHAMITRA CO OP URBAN BANK LTD,(607934)
9 MIRYALAGUDA TS-23-042-038-001/030012
(KURIYA THANDA) 		3623042000NRG23020420231299343 02/04/2023 shanthi 3623042WL089899 shanthi 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481516 SHANTHI DHANAVATH CANARA BANK(508532)
10 MIRYALAGUDA TS-23-042-038-001/030013
(KURIYA THANDA) 		3623042000NRG23020420231299346 02/04/2023 Jaya 3623042WL089899 Jaya 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481517 DANAVATH JAYA ICICI BANK LTD(508534)
11 MIRYALAGUDA TS-23-042-038-001/030021
(KURIYA THANDA) 		3623042000NRG23020420231299348 02/04/2023 RADHA 3623042WL089899 RADHA 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481515 DANAVATH RADHA ICICI BANK LTD(508534)
12 MIRYALAGUDA TS-23-042-038-001/030022
(KURIYA THANDA) 		3623042000NRG23020420231299349 02/04/2023 Aruna 3623042WL089899 Aruna 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481503 DANAVATH ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MIRYALAGUDA TS-23-042-038-001/030022
(KURIYA THANDA) 		3623042000NRG23020420231299350 02/04/2023 Baala 3623042WL089899 Baala 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481513 MR DANAVATH BALU STATE BANK OF INDIA(508548)
14 MIRYALAGUDA TS-23-042-038-001/030023
(KURIYA THANDA) 		3623042000NRG23020420231299351 02/04/2023 Kaamti 3623042WL089899 Kaamti 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481519 KANTHI D CANARA BANK(508532)
15 MIRYALAGUDA TS-23-042-038-001/030025
(KURIYA THANDA) 		3623042000NRG23020420231299354 02/04/2023 Chinni 3623042WL089899 Chinni 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481561 DANAVATH CHINNI ICICI BANK LTD(508534)
16 MIRYALAGUDA TS-23-042-038-001/030025
(KURIYA THANDA) 		3623042000NRG23020420231299353 02/04/2023 Gaamgya 3623042WL089899 Gaamgya 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481504 DANAVATH GANGYA ICICI BANK LTD(508534)
17 MIRYALAGUDA TS-23-042-038-001/030026
(KURIYA THANDA) 		3623042000NRG23020420231299356 02/04/2023 Jethuram 3623042WL089899 Jethuram 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481506 DANAVATH JETHU ICICI BANK LTD(508534)
18 MIRYALAGUDA TS-23-042-038-001/030027
(KURIYA THANDA) 		3623042000NRG23020420231299358 02/04/2023 bhumika 3623042WL089899 bhumika 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481509 DHANAVATH BHOOMIKA ICICI BANK LTD(508534)
19 MIRYALAGUDA TS-23-042-038-001/030063
(KURIYA THANDA) 		3623042000NRG23020420231299360 02/04/2023 Veeramma 3623042WL089899 Veeramma 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481510 VIRAMMA NUNAVATH CANARA BANK(508532)
20 MIRYALAGUDA TS-23-042-038-001/030104
(KURIYA THANDA) 		3623042000NRG23020420231299364 02/04/2023 Bujji 3623042WL089899 Bujji 00078 CNRB0013440 204 204 Processed 03/05/2023 1174481507 DANAVATH BUJJI ICICI BANK LTD(508534)
SubTotal 3672 3672
21 MIRYALAGUDA TS-23-042-014-014/010030
(RAYAN PALEM) 		3623042000NRG23020420231299441 02/04/2023 Naagayya 3623042WL089901 Naagayya 00078 CNRB0013441 71 71 Processed 03/05/2023 1174481542 MR ULLENDULA NAGAIAH STATE BANK OF INDIA(508548)
22 MIRYALAGUDA TS-23-042-014-014/010052
(RAYAN PALEM) 		3623042000NRG23020420231299446 02/04/2023 Raama Camdramma 3623042WL089901 Raama Camdramma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481540 RAMACHANDRAMMA CANARA BANK(508532)
23 MIRYALAGUDA TS-23-042-014-014/010134
(RAYAN PALEM) 		3623042000NRG23020420231299456 02/04/2023 Lakshmamma 3623042WL089901 Lakshmamma 00078 CNRB0013441 71 71 Processed 03/05/2023 1174481538 P Lakshamamma Pentaiah CANARA BANK(508532)
24 MIRYALAGUDA TS-23-042-014-014/010394
(RAYAN PALEM) 		3623042000NRG23020420231299460 02/04/2023 Anasurya 3623042WL089901 Anasurya 00078 CNRB0013441 71 71 Processed 03/05/2023 1174481532 Anasurya Erpula GENERAL POST OFFICE(607245)
25 MIRYALAGUDA TS-23-042-014-014/010401
(RAYAN PALEM) 		3623042000NRG23020420231299462 02/04/2023 Alivelu 3623042WL089901 Alivelu 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481545 POLAGANI ALIVELU CANARA BANK(508532)
26 MIRYALAGUDA TS-23-042-014-014/010401
(RAYAN PALEM) 		3623042000NRG23020420231299463 02/04/2023 Saidulu 3623042WL089901 Saidulu 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481548 POLAGANI SAIDULU CANARA BANK(508532)
27 MIRYALAGUDA TS-23-042-014-014/010401
(RAYAN PALEM) 		3623042000NRG23020420231299461 02/04/2023 Vinoda 3623042WL089901 Vinoda 00078 CNRB0013441 283 283 Processed 03/05/2023 1174481541 Vinoda Polagaani GENERAL POST OFFICE(607245)
28 MIRYALAGUDA TS-23-042-014-014/010514
(RAYAN PALEM) 		3623042000NRG23020420231299468 02/04/2023 Kalpana 3623042WL089901 Kalpana 00078 CNRB0013441 283 283 Processed 03/05/2023 1174481534 ULLENDULA KALPANA CANARA BANK(508532)
29 MIRYALAGUDA TS-23-042-014-014/010527
(RAYAN PALEM) 		3623042000NRG23020420231299470 02/04/2023 Lakshmamma 3623042WL089901 Lakshmamma 00078 CNRB0013441 283 283 Processed 03/05/2023 1174481539 M Lakshamma Sathyam CANARA BANK(508532)
30 MIRYALAGUDA TS-23-042-014-014/010654
(RAYAN PALEM) 		3623042000NRG23020420231299476 02/04/2023 Ramana 3623042WL089901 Ramana 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481528 RAPOLU RAMANA CANARA BANK(508532)
31 MIRYALAGUDA TS-23-042-014-014/010660
(RAYAN PALEM) 		3623042000NRG23020420231299477 02/04/2023 Ramalingamma 3623042WL089901 Ramalingamma 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481605 Ramalingamma Chilakala GENERAL POST OFFICE(607245)
32 MIRYALAGUDA TS-23-042-014-014/010700
(RAYAN PALEM) 		3623042000NRG23020420231299479 02/04/2023 Sandya 3623042WL089901 Sandya 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481527 ULLENDULA SANDYA CANARA BANK(508532)
33 MIRYALAGUDA TS-23-042-014-014/010750
(RAYAN PALEM) 		3623042000NRG23020420231299482 02/04/2023 JYOTHI 3623042WL089901 JYOTHI 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481604 JYOTHI Nimmala Nimmala GENERAL POST OFFICE(607245)
34 MIRYALAGUDA TS-23-042-014-014/010752
(RAYAN PALEM) 		3623042000NRG23020420231299484 02/04/2023 Sujaata 3623042WL089901 Sujaata 00078 CNRB0013441 354 354 Processed 03/05/2023 1174481606 ULLENDULA SUJATHA CANARA BANK(508532)
35 MIRYALAGUDA TS-23-042-015-015/010001
(MULKAL KALVA) 		3623042000NRG23020420231299366 02/04/2023 Avaramma 3623042WL089900 Avaramma 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481552 RAM AVURAMMA CANARA BANK(508532)
36 MIRYALAGUDA TS-23-042-015-015/010005
(MULKAL KALVA) 		3623042000NRG23020420231299367 02/04/2023 Punnayya 3623042WL089900 Punnayya 00078 CNRB0013441 412 412 Processed 03/05/2023 1174481555 BOJJA PUNNAIAH CANARA BANK(508532)
37 MIRYALAGUDA TS-23-042-015-015/010010
(MULKAL KALVA) 		3623042000NRG23020420231299374 02/04/2023 Alivelu 3623042WL089900 Alivelu 00078 CNRB0013441 412 412 Processed 03/05/2023 1174481557 Alivelu Indrapalli GENERAL POST OFFICE(607245)
38 MIRYALAGUDA TS-23-042-015-015/010016
(MULKAL KALVA) 		3623042000NRG23020420231299377 02/04/2023 Mallamma 3623042WL089900 Mallamma 00078 CNRB0013441 412 412 Processed 03/05/2023 1174481546 PAGADALA MALLAMMA CANARA BANK(508532)
39 MIRYALAGUDA TS-23-042-015-015/010016
(MULKAL KALVA) 		3623042000NRG23020420231299376 02/04/2023 Naagayya 3623042WL089900 Naagayya 00078 CNRB0013441 412 412 Processed 03/05/2023 1174481522 Nagayya Pagadala GENERAL POST OFFICE(607245)
40 MIRYALAGUDA TS-23-042-015-015/010017
(MULKAL KALVA) 		3623042000NRG23020420231299379 02/04/2023 Arjun 3623042WL089900 Arjun 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481551 PAGADALA ARJUN CANARA BANK(508532)
41 MIRYALAGUDA TS-23-042-015-015/010017
(MULKAL KALVA) 		3623042000NRG23020420231299380 02/04/2023 Durgamma 3623042WL089900 Durgamma 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481520 PAGADALA DURGAMMA CANARA BANK(508532)
42 MIRYALAGUDA TS-23-042-015-015/010017
(MULKAL KALVA) 		3623042000NRG23020420231299378 02/04/2023 Vemkatayya 3623042WL089900 Vemkatayya 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481554 PAGADALA VENKATAIAH CANARA BANK(508532)
43 MIRYALAGUDA TS-23-042-015-015/010082
(MULKAL KALVA) 		3623042000NRG23020420231299384 02/04/2023 raghu 3623042WL089900 raghu 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481537 RAGHU NUKAPANGA CANARA BANK(508532)
44 MIRYALAGUDA TS-23-042-015-015/010119
(MULKAL KALVA) 		3623042000NRG23020420231299389 02/04/2023 Durgamma 3623042WL089900 Durgamma 00078 CNRB0013441 103 103 Processed 03/05/2023 1174481524 Durgamma Bojja GENERAL POST OFFICE(607245)
45 MIRYALAGUDA TS-23-042-015-015/010120
(MULKAL KALVA) 		3623042000NRG23020420231299391 02/04/2023 Anita 3623042WL089900 Anita 00078 CNRB0013441 206 206 Processed 03/05/2023 1174481553 RAM ANITHA CANARA BANK(508532)
46 MIRYALAGUDA TS-23-042-015-015/010127
(MULKAL KALVA) 		3623042000NRG23020420231299395 02/04/2023 Mallayya 3623042WL089900 Mallayya 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481525 Mallayya Bojja GENERAL POST OFFICE(607245)
47 MIRYALAGUDA TS-23-042-015-015/010127
(MULKAL KALVA) 		3623042000NRG23020420231299396 02/04/2023 Sujaata 3623042WL089900 Sujaata 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481547 BOJJA SUJATHA CANARA BANK(508532)
48 MIRYALAGUDA TS-23-042-015-015/010128
(MULKAL KALVA) 		3623042000NRG23020420231299397 02/04/2023 Maisamma 3623042WL089900 Maisamma 00078 CNRB0013441 309 309 Processed 03/05/2023 1174481543 Maisamma Nukapamgu GENERAL POST OFFICE(607245)
49 MIRYALAGUDA TS-23-042-015-015/010128
(MULKAL KALVA) 		3623042000NRG23020420231299398 02/04/2023 Minnayya 3623042WL089900 Minnayya 00078 CNRB0013441 309 309 Processed 03/05/2023 1174481521 Minnayya Nukapamgu GENERAL POST OFFICE(607245)
50 MIRYALAGUDA TS-23-042-015-015/010152
(MULKAL KALVA) 		3623042000NRG23020420231299400 02/04/2023 MAHESH 3623042WL089900 MAHESH 00078 CNRB0013441 103 103 Processed 03/05/2023 1174481556 MAHESH bolempalli bolempa GENERAL POST OFFICE(607245)
51 MIRYALAGUDA TS-23-042-015-015/010152
(MULKAL KALVA) 		3623042000NRG23020420231299399 02/04/2023 Narsamma 3623042WL089900 Narsamma 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481531 MRS BOLLAMPALLY NARSAMMA WO SAIDULU STATE BANK OF INDIA(508548)
52 MIRYALAGUDA TS-23-042-015-015/010154
(MULKAL KALVA) 		3623042000NRG23020420231299401 02/04/2023 Jaanamma 3623042WL089900 Jaanamma 00078 CNRB0013441 412 412 Processed 03/05/2023 1174481536 Janamma Bosapamgu GENERAL POST OFFICE(607245)
53 MIRYALAGUDA TS-23-042-015-015/010154
(MULKAL KALVA) 		3623042000NRG23020420231299402 02/04/2023 Saidulu 3623042WL089900 Saidulu 00078 CNRB0013441 412 412 Processed 03/05/2023 1174481523 BISAPANGU SAIDULU CANARA BANK(508532)
54 MIRYALAGUDA TS-23-042-015-015/010224
(MULKAL KALVA) 		3623042000NRG23020420231299407 02/04/2023 Ramana 3623042WL089900 Ramana 00078 CNRB0013441 309 309 Processed 03/05/2023 1174481544 RAM RAMANA CANARA BANK(508532)
55 MIRYALAGUDA TS-23-042-015-015/010268
(MULKAL KALVA) 		3623042000NRG23020420231299410 02/04/2023 Saidulu 3623042WL089900 Saidulu 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481526 PAGADALA SAIDULU CANARA BANK(508532)
56 MIRYALAGUDA TS-23-042-015-015/010272
(MULKAL KALVA) 		3623042000NRG23020420231299412 02/04/2023 Raaju 3623042WL089900 Raaju 00078 CNRB0013441 309 309 Processed 03/05/2023 1174481550 MR BOJJA RAJU STATE BANK OF INDIA(508548)
57 MIRYALAGUDA TS-23-042-015-015/010275
(MULKAL KALVA) 		3623042000NRG23020420231299414 02/04/2023 Mounika 3623042WL089900 Mounika 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481529 Mounika ram GENERAL POST OFFICE(607245)
58 MIRYALAGUDA TS-23-042-015-015/010283
(MULKAL KALVA) 		3623042000NRG23020420231299416 02/04/2023 Kalyani 3623042WL089900 Kalyani 00078 CNRB0013441 309 309 Processed 03/05/2023 1174481549 NUKAPANGA KALYANI CANARA BANK(508532)
59 MIRYALAGUDA TS-23-042-015-015/010293
(MULKAL KALVA) 		3623042000NRG23020420231299418 02/04/2023 Rani 3623042WL089900 Rani 00078 CNRB0013441 309 309 Processed 03/05/2023 1174481530 BISAPANGA RANI CANARA BANK(508532)
60 MIRYALAGUDA TS-23-042-015-015/010313
(MULKAL KALVA) 		3623042000NRG23020420231299422 02/04/2023 sandhya 3623042WL089900 sandhya 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481533 BISAPANGA SANDHYA CANARA BANK(508532)
61 MIRYALAGUDA TS-23-042-015-015/010333
(MULKAL KALVA) 		3623042000NRG23020420231299425 02/04/2023 MANJULA 3623042WL089900 MANJULA 00078 CNRB0013441 516 516 Processed 03/05/2023 1174481535 MANJULA RAM CANARA BANK(508532)
SubTotal 14824 14824
62 MIRYALAGUDA TS-23-042-044-001/070072
(SRINIVAS NAGAR) 		3623042000NRG23020420231298836 02/04/2023 Subbalaxmi 3623042WL089879 Subbalaxmi 00152 HDFC0002081 469 469 Processed 03/05/2023 1174481565 BONAM SUBBALAKSHMI HDFC BANK LTD(607152)
SubTotal 469 469
63 MIRYALAGUDA TS-23-042-044-001/070073
(SRINIVAS NAGAR) 		3623042000NRG23020420231298837 02/04/2023 Srinivasrao 3623042WL089879 Srinivasrao 00176 IDIB000M305 469 469 Processed 03/05/2023 1174481607 Mr. BONAM SRINIVASA RAO INDIAN BANK(607105)
SubTotal 469 469
64 MIRYALAGUDA TS-23-042-038-001/010124
(KURIYA THANDA) 		3623042000NRG23020420231299331 02/04/2023 VENKATESH 3623042WL089899 VENKATESH 00225 KARB0000564 204 204 Processed 03/05/2023 1174481566 NUNAVATH VENKATESH KARNATAKA BANK LTD(607270)
65 MIRYALAGUDA TS-23-042-044-001/070109
(SRINIVAS NAGAR) 		3623042000NRG23020420231298839 02/04/2023 PADMA 3623042WL089879 PADMA 00225 KARB0000564 469 469 Processed 03/05/2023 1174481567 MRS SURRA PADMA STATE BANK OF INDIA(508548)
SubTotal 673 673
66 MIRYALAGUDA TS-23-042-015-015/010332
(MULKAL KALVA) 		3623042000NRG23020420231299424 02/04/2023 MEENA 3623042WL089900 MEENA 00415 SBIN0006317 412 412 Processed 03/05/2023 1174481558 MEENA PERUPANGA CANARA BANK(508532)
67 MIRYALAGUDA TS-23-042-038-001/010120
(KURIYA THANDA) 		3623042000NRG23020420231299330 02/04/2023 LAKSHMI 3623042WL089899 LAKSHMI 00415 SBIN0006317 204 204 Processed 03/05/2023 1174481559 MRS DHANAVATH LAXMI STATE BANK OF INDIA(508548)
68 MIRYALAGUDA TS-23-042-044-001/070018
(SRINIVAS NAGAR) 		3623042000NRG23020420231298823 02/04/2023 Nageshwar Rao 3623042WL089879 Nageshwar Rao 00415 SBIN0006317 469 469 Processed 03/05/2023 1174481563 Nageshwar Rao Penke GENERAL POST OFFICE(607245)
69 MIRYALAGUDA TS-23-042-044-001/070036
(SRINIVAS NAGAR) 		3623042000NRG23020420231298827 02/04/2023 Padmavathi 3623042WL089879 Padmavathi 00415 SBIN0006317 469 469 Processed 03/05/2023 1174481594 Padmavathi medishetti GENERAL POST OFFICE(607245)
70 MIRYALAGUDA TS-23-042-044-001/070054
(SRINIVAS NAGAR) 		3623042000NRG23020420231298834 02/04/2023 Chappala Gangabhavani 3623042WL089879 Chappala Gangabhavani 00415 SBIN0006317 469 469 Processed 03/05/2023 1174481562 Mrs. CHAPPALA GANGABHAVANI INDIAN BANK(607105)
SubTotal 2023 2023
71 MIRYALAGUDA TS-23-042-015-015/010087
(MULKAL KALVA) 		3623042000NRG23020420231299387 02/04/2023 MANISHA 3623042WL089900 MANISHA 00415 SBIN0015885 516 516 Processed 03/05/2023 1174481502 MANISHA kalimela kalimela GENERAL POST OFFICE(607245)
SubTotal 516 516
72 MIRYALAGUDA TS-23-042-015-015/010259
(MULKAL KALVA) 		3623042000NRG23020420231299408 02/04/2023 Suresh 3623042WL089900 Suresh 00415 SBIN0020174 103 103 Processed 03/05/2023 1174481575 Suresh Nukapanga GENERAL POST OFFICE(607245)
73 MIRYALAGUDA TS-23-042-016-016/010181
(RUDRARAM) 		3623042000NRG23020420231299523 02/04/2023 Amjamma 3623042WL089904 Amjamma 00415 SBIN0020174 738 738 Processed 03/05/2023 1174481578 UPPANUTHALA ANJAMMA UNION BANK OF INDIA(508500)
74 MIRYALAGUDA TS-23-042-038-001/030101
(KURIYA THANDA) 		3623042000NRG23020420231299363 02/04/2023 Bujji 3623042WL089899 Bujji 00415 SBIN0020174 204 204 Processed 03/05/2023 1174481572 Bujji Danavath GENERAL POST OFFICE(607245)
SubTotal 1045 1045
75 MIRYALAGUDA TS-23-042-015-015/010006
(MULKAL KALVA) 		3623042000NRG23020420231299369 02/04/2023 Raamulamma 3623042WL089900 Raamulamma 00415 SBIN0020322 516 516 Processed 03/05/2023 1174481573 Ramulamma Ram GENERAL POST OFFICE(607245)
76 MIRYALAGUDA TS-23-042-044-001/070019
(SRINIVAS NAGAR) 		3623042000NRG23020420231298824 02/04/2023 Kamthamma 3623042WL089879 Kamthamma 00415 SBIN0020322 376 376 Processed 03/05/2023 1174481576 MRS PENKE KANTHAMMA STATE BANK OF INDIA(508548)
77 MIRYALAGUDA TS-23-042-044-001/070024
(SRINIVAS NAGAR) 		3623042000NRG23020420231298825 02/04/2023 Nagalakshmi 3623042WL089879 Nagalakshmi 00415 SBIN0020322 469 469 Processed 03/05/2023 1174481574 MRS GUDALA NAGALAXMI STATE BANK OF INDIA(508548)
78 MIRYALAGUDA TS-23-042-044-001/070030
(SRINIVAS NAGAR) 		3623042000NRG23020420231298826 02/04/2023 Jayamma 3623042WL089879 Jayamma 00415 SBIN0020322 469 469 Processed 03/05/2023 1174481597 VIJAYA GADDADI KARNATAKA BANK LTD(607270)
79 MIRYALAGUDA TS-23-042-044-001/070053
(SRINIVAS NAGAR) 		3623042000NRG23020420231298832 02/04/2023 Malleswari 3623042WL089879 Malleswari 00415 SBIN0020322 469 469 Processed 03/05/2023 1174481596 PENKE MALLESWARI UNION BANK OF INDIA(508500)
80 MIRYALAGUDA TS-23-042-044-001/070073
(SRINIVAS NAGAR) 		3623042000NRG23020420231298838 02/04/2023 Sunitha 3623042WL089879 Sunitha 00415 SBIN0020322 469 469 Processed 03/05/2023 1174481603 MRS SUNITHARANI BONAM STATE BANK OF INDIA(508548)
81 MIRYALAGUDA TS-23-042-044-001/070170
(SRINIVAS NAGAR) 		3623042000NRG23020420231298842 02/04/2023 BHAGYALAKSHMI 3623042WL089879 BHAGYALAKSHMI 00415 SBIN0020322 469 469 Processed 03/05/2023 1174481599 BHAGYALAKSHMI BANDI BANDI GENERAL POST OFFICE(607245)
82 MIRYALAGUDA TS-23-042-044-001/070176
(SRINIVAS NAGAR) 		3623042000NRG23020420231298843 02/04/2023 VENKATA LAKSHMI 3623042WL089879 VENKATA LAKSHMI 00415 SBIN0020322 188 188 Processed 03/05/2023 1174481592 MRS VEMAVARAPU VENKATA LAXMI STATE BANK OF INDIA(508548)
SubTotal 3425 3425
83 MIRYALAGUDA TS-23-042-044-001/070016
(SRINIVAS NAGAR) 		3623042000NRG23020420231298822 02/04/2023 padma 3623042WL089879 padma 00415 SBIN0021381 469 469 Processed 03/05/2023 1174481577 PAMPANA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 469 469
84 MIRYALAGUDA TS-23-042-014-014/010030
(RAYAN PALEM) 		3623042000NRG23020420231299442 02/04/2023 Renuka 3623042WL089901 Renuka 00415 SBIN0021535 213 213 Processed 03/05/2023 1174481582 ULLENDULA RENUKA CANARA BANK(508532)
85 MIRYALAGUDA TS-23-042-014-014/010057
(RAYAN PALEM) 		3623042000NRG23020420231299447 02/04/2023 Cennayya 3623042WL089901 Cennayya 00415 SBIN0021535 354 354 Processed 03/05/2023 1174481587 ULLENDULA CHENNAIAH CANARA BANK(508532)
86 MIRYALAGUDA TS-23-042-014-014/010688
(RAYAN PALEM) 		3623042000NRG23020420231299478 02/04/2023 Ramulu 3623042WL089901 Ramulu 00415 SBIN0021535 213 213 Processed 03/05/2023 1174481583 Ramulu Pajjuri GENERAL POST OFFICE(607245)
87 MIRYALAGUDA TS-23-042-015-015/010001
(MULKAL KALVA) 		3623042000NRG23020420231299365 02/04/2023 Gurvayya 3623042WL089900 Gurvayya 00415 SBIN0021535 516 516 Processed 03/05/2023 1174481586 MR RAM GURVAIAH SO VENKAIAH STATE BANK OF INDIA(508548)
88 MIRYALAGUDA TS-23-042-015-015/010005
(MULKAL KALVA) 		3623042000NRG23020420231299368 02/04/2023 Vemkamma 3623042WL089900 Vemkamma 00415 SBIN0021535 412 412 Processed 03/05/2023 1174481593 MRS BOJJA VENKAMMA WO PUNNAIAH STATE BANK OF INDIA(508548)
89 MIRYALAGUDA TS-23-042-015-015/010009
(MULKAL KALVA) 		3623042000NRG23020420231299370 02/04/2023 Naagamani 3623042WL089900 Naagamani 00415 SBIN0021535 516 516 Processed 03/05/2023 1174481585 MRS INDRAPALLI NAGAMANI WO VENKANNA STATE BANK OF INDIA(508548)
90 MIRYALAGUDA TS-23-042-015-015/010015
(MULKAL KALVA) 		3623042000NRG23020420231299375 02/04/2023 Annapurna 3623042WL089900 Annapurna 00415 SBIN0021535 516 516 Processed 03/05/2023 1174481579 MRS NOOKAPANGA ANNAPOORNA WO N RAVI STATE BANK OF INDIA(508548)
91 MIRYALAGUDA TS-23-042-015-015/010017
(MULKAL KALVA) 		3623042000NRG23020420231299381 02/04/2023 JANAKI RAMULU 3623042WL089900 JANAKI RAMULU 00415 SBIN0021535 412 412 Processed 03/05/2023 1174481598 MR PAGADALA JANAKIRAMULU SO VENKATAIAH STATE BANK OF INDIA(508548)
92 MIRYALAGUDA TS-23-042-015-015/010084
(MULKAL KALVA) 		3623042000NRG23020420231299385 02/04/2023 Narsayya 3623042WL089900 Narsayya 00415 SBIN0021535 516 516 Processed 03/05/2023 1174481588 Narsayya GENERAL POST OFFICE(607245)
93 MIRYALAGUDA TS-23-042-015-015/010087
(MULKAL KALVA) 		3623042000NRG23020420231299386 02/04/2023 Saidamma 3623042WL089900 Saidamma 00415 SBIN0021535 516 516 Processed 03/05/2023 1174481590 Saidamma Kathmal GENERAL POST OFFICE(607245)
94 MIRYALAGUDA TS-23-042-015-015/010121
(MULKAL KALVA) 		3623042000NRG23020420231299392 02/04/2023 Maisayya 3623042WL089900 Maisayya 00415 SBIN0021535 412 412 Processed 03/05/2023 1174481584 Maisayya Pagadala GENERAL POST OFFICE(607245)
95 MIRYALAGUDA TS-23-042-015-015/010122
(MULKAL KALVA) 		3623042000NRG23020420231299393 02/04/2023 Naagaraani 3623042WL089900 Naagaraani 00415 SBIN0021535 412 412 Processed 03/05/2023 1174481581 Nagarani Bojja GENERAL POST OFFICE(607245)
96 MIRYALAGUDA TS-23-042-015-015/010212
(MULKAL KALVA) 		3623042000NRG23020420231299406 02/04/2023 Suresh 3623042WL089900 Suresh 00415 SBIN0021535 412 412 Processed 03/05/2023 1174481591 MR MANDA SUMAN SO SOMAIAH STATE BANK OF INDIA(508548)
97 MIRYALAGUDA TS-23-042-015-015/010268
(MULKAL KALVA) 		3623042000NRG23020420231299411 02/04/2023 Naagalakshmi 3623042WL089900 Naagalakshmi 00415 SBIN0021535 516 516 Processed 03/05/2023 1174481595 Nagalakshmi pagadala GENERAL POST OFFICE(607245)
98 MIRYALAGUDA TS-23-042-015-015/010272
(MULKAL KALVA) 		3623042000NRG23020420231299413 02/04/2023 Kavita 3623042WL089900 Kavita 00415 SBIN0021535 516 516 Processed 03/05/2023 1174481589 KAVITHA GUNDEBOINA CANARA BANK(508532)
99 MIRYALAGUDA TS-23-042-015-015/010291
(MULKAL KALVA) 		3623042000NRG23020420231299417 02/04/2023 Saritha 3623042WL089900 Saritha 00415 SBIN0021535 412 412 Processed 03/05/2023 1174481580 MRS VADDE SARITHA WO PARAMESH STATE BANK OF INDIA(508548)
SubTotal 6864 6864
100 MIRYALAGUDA TS-23-042-044-001/070054
(SRINIVAS NAGAR) 		3623042000NRG23020420231298833 02/04/2023 Ashok 3623042WL089879 Ashok 00437 TMBL0000358 469 469 Processed 03/05/2023 1174481560 MR CHAPPALA ASHOK STATE BANK OF INDIA(508548)
SubTotal 469 469
101 MIRYALAGUDA TS-23-042-016-016/010036
(RUDRARAM) 		3623042000NRG23020420231299521 02/04/2023 Pushpa 3623042WL089904 Pushpa 00468 UBIN0556696 434 434 Processed 03/05/2023 1174481602 MRS PALLA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 434 434
102 MIRYALAGUDA TS-23-042-016-016/010018
(RUDRARAM) 		3623042000NRG23020420231299519 02/04/2023 Durgamma 3623042WL089904 Durgamma 00468 UBIN0803570 578 578 Processed 03/05/2023 1174481491 MRS KATLA DURGAMMA STATE BANK OF INDIA(508548)
103 MIRYALAGUDA TS-23-042-016-016/010036
(RUDRARAM) 		3623042000NRG23020420231299520 02/04/2023 Saidulu 3623042WL089904 Saidulu 00468 UBIN0803570 578 578 Processed 03/05/2023 1174481494 MR PALLA CHINASAIDULU STATE BANK OF INDIA(508548)
104 MIRYALAGUDA TS-23-042-016-016/010181
(RUDRARAM) 		3623042000NRG23020420231299522 02/04/2023 Naagayya 3623042WL089904 Naagayya 00468 UBIN0803570 985 985 Processed 03/05/2023 1174481492 UPPUNUTALA NAGAIAH UNION BANK OF INDIA(508500)
SubTotal 2141 2141
105 MIRYALAGUDA TS-23-042-038-001/030063
(KURIYA THANDA) 		3623042000NRG23020420231299359 02/04/2023 Baala 3623042WL089899 Baala 00468 UBIN0817872 204 204 Processed 03/05/2023 1174481493 NUNAVATH BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 204 204
106 MIRYALAGUDA TS-23-042-038-001/030063
(KURIYA THANDA) 		3623042000NRG23020420231299361 02/04/2023 DASU 3623042WL089899 DASU 00684 APGV0006243 204 204 Processed 03/05/2023 1174481608 MR NUNAVATH DASU STATE BANK OF INDIA(508548)
SubTotal 204 204
107 MIRYALAGUDA TS-23-042-044-001/010299
(SRINIVAS NAGAR) 		3623042000NRG23020420231298821 02/04/2023 USHARANI 3623042WL089879 USHARANI 00685 TSAB0023021 469 469 Processed 03/05/2023 1174481501 PATHIPATI USHARANI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 469 469
108 MIRYALAGUDA TS-23-042-015-015/010122
(MULKAL KALVA) 		3623042000NRG23020420231299394 02/04/2023 krishnaiah 3623042WL089900 krishnaiah 00691 IPOS0000001 412 412 Processed 03/05/2023 1174481498 krishnaiah Bojja Bojja GENERAL POST OFFICE(607245)
109 MIRYALAGUDA TS-23-042-015-015/010154
(MULKAL KALVA) 		3623042000NRG23020420231299403 02/04/2023 Nagaraju 3623042WL089900 Nagaraju 00691 IPOS0000001 412 412 Processed 03/05/2023 1174481497 Nagaraju beesapanga GENERAL POST OFFICE(607245)
110 MIRYALAGUDA TS-23-042-044-001/070205
(SRINIVAS NAGAR) 		3623042000NRG23020420231298844 02/04/2023 Ayyanna 3623042WL089879 Ayyanna 00691 IPOS0000001 469 469 Processed 03/05/2023 1174481499 PATHIPATI AYYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1293 1293
111 MIRYALAGUDA TS-23-042-044-001/010292
(SRINIVAS NAGAR) 		3623042000NRG23020420231298819 02/04/2023 Nagaratnam 3623042WL089879 Nagaratnam 00710 SBIN0000DOP 376 376 Processed 03/05/2023 1174481569 Nagaratnam pampana GENERAL POST OFFICE(607245)
112 MIRYALAGUDA TS-23-042-044-001/070046
(SRINIVAS NAGAR) 		3623042000NRG23020420231298829 02/04/2023 NagalakShmi 3623042WL089879 NagalakShmi 00710 SBIN0000DOP 469 469 Processed 03/05/2023 1174481571 MRS NAGALAKSHMI PAMPANA STATE BANK OF INDIA(508548)
113 MIRYALAGUDA TS-23-042-044-001/070046
(SRINIVAS NAGAR) 		3623042000NRG23020420231298828 02/04/2023 Shivaiah 3623042WL089879 Shivaiah 00710 SBIN0000DOP 376 376 Processed 03/05/2023 1174481570 Shivaiah pampana GENERAL POST OFFICE(607245)
114 MIRYALAGUDA TS-23-042-044-001/070053
(SRINIVAS NAGAR) 		3623042000NRG23020420231298831 02/04/2023 Ramakrishna 3623042WL089879 Ramakrishna 00710 SBIN0000DOP 469 469 Processed 03/05/2023 1174481568 RAMA KRISHNA PENKE IDBI BANK(607095)
115 MIRYALAGUDA TS-23-042-044-001/070112
(SRINIVAS NAGAR) 		3623042000NRG23020420231298840 02/04/2023 RAMBABU 3623042WL089879 RAMBABU 00710 SBIN0000DOP 94 94 Processed 03/05/2023 1174481601 Mr. ALAPATI RAMBABU INDIAN BANK(607105)
116 MIRYALAGUDA TS-23-042-044-001/070129
(SRINIVAS NAGAR) 		3623042000NRG23020420231298841 02/04/2023 PALLAYYA 3623042WL089879 PALLAYYA 00710 SBIN0000DOP 376 376 Processed 03/05/2023 1174481600 PALLAIAH GOLLAPALLY BANK OF BARODA(606985)
SubTotal 2160 2160
117 MIRYALAGUDA TS-23-042-015-015/010119
(MULKAL KALVA) 		3623042000NRG23020420231299390 02/04/2023 Ramarao 3623042WL089900 Ramarao 00715 DBSS0IN0464 103 103 Processed 03/05/2023 1174481495 MR BOJJA RAMARAO STATE BANK OF INDIA(508548)
118 MIRYALAGUDA TS-23-042-038-001/030021
(KURIYA THANDA) 		3623042000NRG23020420231299347 02/04/2023 Hanumanthu 3623042WL089899 Hanumanthu 00715 DBSS0IN0464 204 204 Processed 03/05/2023 1174481496 DANAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 307 307
Total 42710 42710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_020423APB_FTO_2205 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 376
2 MIRYALAGUDA TS3623042_020423APB_FTO_2205 Canara Bank CNRB0006765 NANDIPAHAD 204
3 MIRYALAGUDA TS3623042_020423APB_FTO_2205 Canara Bank CNRB0013440 MIRYALGUDA 3672
4 MIRYALAGUDA TS3623042_020423APB_FTO_2205 Canara Bank CNRB0013441 AMRUTHNAGAR 14824
5 MIRYALAGUDA TS3623042_020423APB_FTO_2205 HDFC Bank HDFC0002081 MIRYALAGUDA 469
6 MIRYALAGUDA TS3623042_020423APB_FTO_2205 INDIAN BANK IDIB000M305 MIRYALAGUDA 469
7 MIRYALAGUDA TS3623042_020423APB_FTO_2205 KARNATAKA BANK KARB0000564 MIRYALAGUDA 673
8 MIRYALAGUDA TS3623042_020423APB_FTO_2205 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2023
9 MIRYALAGUDA TS3623042_020423APB_FTO_2205 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 516
10 MIRYALAGUDA TS3623042_020423APB_FTO_2205 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 1045
11 MIRYALAGUDA TS3623042_020423APB_FTO_2205 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 516
12 MIRYALAGUDA TS3623042_020423APB_FTO_2205 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 2909
13 MIRYALAGUDA TS3623042_020423APB_FTO_2205 STATE BANK OF INDIA SBIN0021381 SAGAR ROAD BRANCH 469
14 MIRYALAGUDA TS3623042_020423APB_FTO_2205 STATE BANK OF INDIA SBIN0021535 AVANTHIPURAM 6864
15 MIRYALAGUDA TS3623042_020423APB_FTO_2205 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 469
16 MIRYALAGUDA TS3623042_020423APB_FTO_2205 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 434
17 MIRYALAGUDA TS3623042_020423APB_FTO_2205 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 2141
18 MIRYALAGUDA TS3623042_020423APB_FTO_2205 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 204
19 MIRYALAGUDA TS3623042_020423APB_FTO_2205 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 204
20 MIRYALAGUDA TS3623042_020423APB_FTO_2205 Telangana State Cooperative Apex Bank TSAB0023021 THE NALGONDA DCCB LTD, TRIPURARAM 469
21 MIRYALAGUDA TS3623042_020423APB_FTO_2205 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 824
22 MIRYALAGUDA TS3623042_020423APB_FTO_2205 India Post Payments Bank IPOS0000001 NALGONDA 469
23 MIRYALAGUDA TS3623042_020423APB_FTO_2205 DOP SBIN0000DOP General Post Office-CBS 2160
24 MIRYALAGUDA TS3623042_020423APB_FTO_2205 DBS Bank India Limited DBSS0IN0464 MIRYALGUDA 307

Download In Excel