Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:26:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_260523APB_FTO_71340
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 NALGONDA TS-23-034-038-006/010316
(SURARAM) 		3623034000NRG24260520230711345 26/05/2023 Saidulu 3623034WL016121 Saidulu 00045 BARB0NALGON 556 556 Processed 31/05/2023 1980378723 Mr. THANTHENAPALLI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 556 556
2 NALGONDA TS-23-034-038-006/010297
(SURARAM) 		3623034000NRG24260520230711334 26/05/2023 Padma 3623034WL016121 Padma 00177 IOBA0000410 834 834 Processed 31/05/2023 1980378706 Mrs. THANTHENAPELLI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 834 834
3 NALGONDA TS-23-034-038-006/010439
(SURARAM) 		3623034000NRG24260520230711865 26/05/2023 Narsireddy 3623034WL016141 Narsireddy 00415 SBIN0006293 826 826 Processed 31/05/2023 1980378724 Mr. YERAMADA NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 826 826
4 NALGONDA TS-23-034-032-001/020001
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715105 26/05/2023 Saidamma 3623034WL016199 Saidamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378733 MRS SAIDAMMA NALLABOTHU STATE BANK OF INDIA(508548)
5 NALGONDA TS-23-034-032-001/020003
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715107 26/05/2023 Yaadamma 3623034WL016199 Yaadamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378649 MRS YADAMMA MEDABOINA STATE BANK OF INDIA(508548)
6 NALGONDA TS-23-034-032-001/020017
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715108 26/05/2023 Saidamma 3623034WL016199 Saidamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378688 MRS SAIDAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
7 NALGONDA TS-23-034-032-001/020024
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715109 26/05/2023 Sattayya 3623034WL016199 Sattayya 00415 SBIN0020628 148 148 Processed 31/05/2023 1980378735 MR MARRI SATHAIAH STATE BANK OF INDIA(508548)
8 NALGONDA TS-23-034-032-001/020034
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715112 26/05/2023 Lakshmamma 3623034WL016199 Lakshmamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378737 MRS MEDA BOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
9 NALGONDA TS-23-034-032-001/020034
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715113 26/05/2023 Naagesh 3623034WL016199 Naagesh 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378736 MEDA BOYINA NAAGESH UNION BANK OF INDIA(508500)
10 NALGONDA TS-23-034-032-001/020035
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715115 26/05/2023 Lakshmamma 3623034WL016199 Lakshmamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378689 MR LAKSHMAMMA RAASAMALLA STATE BANK OF INDIA(508548)
11 NALGONDA TS-23-034-032-001/020042
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715117 26/05/2023 Narsayya 3623034WL016199 Narsayya 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378740 MR MEDABOINA NARSIMHA STATE BANK OF INDIA(508548)
12 NALGONDA TS-23-034-032-001/020043
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715118 26/05/2023 Vemkanna 3623034WL016199 Vemkanna 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378742 MR VENKANNA MEDABOINA STATE BANK OF INDIA(508548)
13 NALGONDA TS-23-034-032-001/020047
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715122 26/05/2023 Padmamma 3623034WL016199 Padmamma 00415 SBIN0020628 296 296 Processed 31/05/2023 1980378650 MRS MEDA BOYINA PADMA STATE BANK OF INDIA(508548)
14 NALGONDA TS-23-034-032-001/020048
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715124 26/05/2023 Lakshmamma 3623034WL016199 Lakshmamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378732 MRS LAXMAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
15 NALGONDA TS-23-034-032-001/020072
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715126 26/05/2023 Raadhamma 3623034WL016199 Raadhamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378731 MR MEDABOINA RADHAMMA STATE BANK OF INDIA(508548)
16 NALGONDA TS-23-034-032-001/020074
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715129 26/05/2023 Shamkar 3623034WL016199 Shamkar 00415 SBIN0020628 444 444 Processed 31/05/2023 1980378734 MR SHANKAR MEDABOINA STATE BANK OF INDIA(508548)
17 NALGONDA TS-23-034-032-001/020077
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715132 26/05/2023 Amdaalu 3623034WL016199 Amdaalu 00415 SBIN0020628 148 148 Processed 31/05/2023 1980378738 MRS ANDALU MEDABOINA STATE BANK OF INDIA(508548)
18 NALGONDA TS-23-034-032-001/020077
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715131 26/05/2023 Yaadayya 3623034WL016199 Yaadayya 00415 SBIN0020628 296 296 Processed 31/05/2023 1980378652 MR YADAHAIAH MEDABOINA STATE BANK OF INDIA(508548)
19 NALGONDA TS-23-034-032-001/020254
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715137 26/05/2023 ramulamma 3623034WL016199 ramulamma 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378651 SHRI RAMULAMMA RASAMALLA STATE BANK OF INDIA(508548)
20 NALGONDA TS-23-034-032-001/030273
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715138 26/05/2023 Sujaata 3623034WL016199 Sujaata 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378690 MRS SUJATHA MEDABOINA STATE BANK OF INDIA(508548)
21 NALGONDA TS-23-034-032-001/030275
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715139 26/05/2023 Santhosha 3623034WL016199 Santhosha 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378653 MR SANTHOSHA RASAMALLA STATE BANK OF INDIA(508548)
22 NALGONDA TS-23-034-032-001/030276
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715140 26/05/2023 Hemalatha 3623034WL016199 Hemalatha 00415 SBIN0020628 592 592 Processed 31/05/2023 1980378741 MRS HEMALATHA MEDABOINA STATE BANK OF INDIA(508548)
23 NALGONDA TS-23-034-032-001/030278
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715141 26/05/2023 hemalatha 3623034WL016199 hemalatha 00415 SBIN0020628 444 444 Processed 31/05/2023 1980378739 MRS PREMALATHA RASAMALLA STATE BANK OF INDIA(508548)
SubTotal 10064 10064
24 NALGONDA TS-23-034-038-006/010085
(SURARAM) 		3623034000NRG24260520230711852 26/05/2023 Padma 3623034WL016141 Padma 00415 SBIN0RRAPGB 688 688 Processed 31/05/2023 1980378677 Mrs. BATHAKA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NALGONDA TS-23-034-038-006/010240
(SURARAM) 		3623034000NRG24260520230711321 26/05/2023 Jayamma 3623034WL016121 Jayamma 00415 SBIN0RRAPGB 834 834 Processed 31/05/2023 1980378684 Mrs. MARTHA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NALGONDA TS-23-034-038-006/010298
(SURARAM) 		3623034000NRG24260520230711335 26/05/2023 Limgamma 3623034WL016121 Limgamma 00415 SBIN0RRAPGB 834 834 Processed 31/05/2023 1980378675 Mrs. JAKKALA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NALGONDA TS-23-034-038-006/010307
(SURARAM) 		3623034000NRG24260520230711340 26/05/2023 Amjamma 3623034WL016121 Amjamma 00415 SBIN0RRAPGB 417 417 Processed 31/05/2023 1980378660 Mr. BIMANA BOYINA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NALGONDA TS-23-034-038-006/010307
(SURARAM) 		3623034000NRG24260520230711339 26/05/2023 Jaanayya 3623034WL016121 Jaanayya 00415 SBIN0RRAPGB 278 278 Processed 31/05/2023 1980378661 Mr. BIMANA BOINA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NALGONDA TS-23-034-038-006/010313
(SURARAM) 		3623034000NRG24260520230711343 26/05/2023 Darmayya 3623034WL016121 Darmayya 00415 SBIN0RRAPGB 695 695 Processed 31/05/2023 1980378663 Mr. PENDEM DARMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NALGONDA TS-23-034-038-006/010313
(SURARAM) 		3623034000NRG24260520230711344 26/05/2023 Eeramma 3623034WL016121 Eeramma 00415 SBIN0RRAPGB 139 139 Processed 31/05/2023 1980378664 Mr. PENDEM VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NALGONDA TS-23-034-038-006/010435
(SURARAM) 		3623034000NRG24260520230711864 26/05/2023 vanamma 3623034WL016141 vanamma 00415 SBIN0RRAPGB 826 826 Processed 31/05/2023 1980378674 Mrs. KOTLA VANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NALGONDA TS-23-034-038-006/010435
(SURARAM) 		3623034000NRG24260520230711863 26/05/2023 venkatreddy 3623034WL016141 venkatreddy 00415 SBIN0RRAPGB 826 826 Processed 31/05/2023 1980378673 Mr. KOTLA . VENKATA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5537 5537
33 NALGONDA TS-23-034-038-006/010182
(SURARAM) 		3623034000NRG24260520230711305 26/05/2023 Kalamma 3623034WL016121 Kalamma 00684 APGV0006273 417 417 Processed 31/05/2023 1980378686 Mrs. APURI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NALGONDA TS-23-034-038-006/010197
(SURARAM) 		3623034000NRG24260520230711309 26/05/2023 Pushpamma 3623034WL016121 Pushpamma 00684 APGV0006273 834 834 Processed 31/05/2023 1980378659 Mrs. ABBAGONI PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NALGONDA TS-23-034-038-006/010235
(SURARAM) 		3623034000NRG24260520230711319 26/05/2023 Samkaramma 3623034WL016121 Samkaramma 00684 APGV0006273 834 834 Processed 31/05/2023 1980378670 Mrs. AKKINEPELLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NALGONDA TS-23-034-038-006/010238
(SURARAM) 		3623034000NRG24260520230711320 26/05/2023 Lavanya 3623034WL016121 Lavanya 00684 APGV0006273 417 417 Processed 31/05/2023 1980378665 Mrs. MADASU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NALGONDA TS-23-034-038-006/010269
(SURARAM) 		3623034000NRG24260520230711324 26/05/2023 Lakshmamma 3623034WL016121 Lakshmamma 00684 APGV0006273 834 834 Processed 31/05/2023 1980378666 Mrs. SUNKARABOINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NALGONDA TS-23-034-038-006/010270
(SURARAM) 		3623034000NRG24260520230711325 26/05/2023 Saidamma 3623034WL016121 Saidamma 00684 APGV0006273 278 278 Processed 31/05/2023 1980378668 Mrs. VAKITI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NALGONDA TS-23-034-038-006/010274
(SURARAM) 		3623034000NRG24260520230711326 26/05/2023 Naagamma 3623034WL016121 Naagamma 00684 APGV0006273 139 139 Processed 31/05/2023 1980378656 Mrs. GUNDE . NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NALGONDA TS-23-034-038-006/010289
(SURARAM) 		3623034000NRG24260520230711331 26/05/2023 Bikshmayya 3623034WL016121 Bikshmayya 00684 APGV0006273 834 834 Processed 31/05/2023 1980378680 Mr. TINGANABOINA BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NALGONDA TS-23-034-038-006/010312
(SURARAM) 		3623034000NRG24260520230711342 26/05/2023 Vijayalakshmi 3623034WL016121 Vijayalakshmi 00684 APGV0006273 834 834 Processed 31/05/2023 1980378722 Mrs. THANTHENAPALLY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NALGONDA TS-23-034-038-006/010327
(SURARAM) 		3623034000NRG24260520230711347 26/05/2023 Limgamma 3623034WL016121 Limgamma 00684 APGV0006273 834 834 Processed 31/05/2023 1980378679 Mrs. THANTHENAPELLI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NALGONDA TS-23-034-038-006/010329
(SURARAM) 		3623034000NRG24260520230711348 26/05/2023 Laxmamma 3623034WL016121 Laxmamma 00684 APGV0006273 834 834 Processed 31/05/2023 1980378721 Mrs. KOTLA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 NALGONDA TS-23-034-038-006/010364
(SURARAM) 		3623034000NRG24260520230711854 26/05/2023 venkatamma 3623034WL016141 venkatamma 00684 APGV0006273 688 688 Processed 31/05/2023 1980378655 Mrs. PENDEM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 NALGONDA TS-23-034-038-006/010376
(SURARAM) 		3623034000NRG24260520230711855 26/05/2023 Krishnaiah 3623034WL016141 Krishnaiah 00684 APGV0006273 826 826 Processed 31/05/2023 1980378697 Mr. PENDEM KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 NALGONDA TS-23-034-038-006/010376
(SURARAM) 		3623034000NRG24260520230711856 26/05/2023 Tulasamma 3623034WL016141 Tulasamma 00684 APGV0006273 826 826 Processed 31/05/2023 1980378696 Mrs. PENDEM THULASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 NALGONDA TS-23-034-038-006/010405
(SURARAM) 		3623034000NRG24260520230711857 26/05/2023 Jaanayya 3623034WL016141 Jaanayya 00684 APGV0006273 826 826 Processed 31/05/2023 1980378719 Mr. CHENAGONI JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 NALGONDA TS-23-034-038-006/010407
(SURARAM) 		3623034000NRG24260520230711859 26/05/2023 Swaati 3623034WL016141 Swaati 00684 APGV0006273 550 550 Processed 31/05/2023 1980378676 Mrs. MUSKU SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 NALGONDA TS-23-034-038-006/010439
(SURARAM) 		3623034000NRG24260520230711866 26/05/2023 Bhagyamma 3623034WL016141 Bhagyamma 00684 APGV0006273 826 826 Processed 31/05/2023 1980378654 Mrs. YARRAMIDA BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 NALGONDA TS-23-034-038-006/010465
(SURARAM) 		3623034000NRG24260520230711869 26/05/2023 shailaja 3623034WL016141 shailaja 00684 APGV0006273 688 688 Processed 31/05/2023 1980378657 Mrs. BATHAKA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 NALGONDA TS-23-034-038-006/010486
(SURARAM) 		3623034000NRG24260520230711870 26/05/2023 Rathnakumari 3623034WL016141 Rathnakumari 00684 APGV0006273 826 826 Processed 31/05/2023 1980378687 Mrs. MALLEPALLI RATHNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NALGONDA TS-23-034-038-006/010491
(SURARAM) 		3623034000NRG24260520230711871 26/05/2023 Shailaja 3623034WL016141 Shailaja 00684 APGV0006273 138 138 Processed 31/05/2023 1980378672 Mrs. GUNDE SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NALGONDA TS-23-034-038-006/010496
(SURARAM) 		3623034000NRG24260520230711872 26/05/2023 Rajeshwari 3623034WL016141 Rajeshwari 00684 APGV0006273 826 826 Processed 31/05/2023 1980378678 GUNDE RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
54 NALGONDA TS-23-034-038-006/010497
(SURARAM) 		3623034000NRG24260520230711873 26/05/2023 Nagalaxmi 3623034WL016141 Nagalaxmi 00684 APGV0006273 413 413 Processed 31/05/2023 1980378658 Mrs. ABBAGONI NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 NALGONDA TS-23-034-038-006/010501
(SURARAM) 		3623034000NRG24260520230711874 26/05/2023 Renuka 3623034WL016141 Renuka 00684 APGV0006273 275 275 Processed 31/05/2023 1980378662 Mrs. CHENAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 NALGONDA TS-23-034-038-006/010517
(SURARAM) 		3623034000NRG24260520230711875 26/05/2023 GUNDE PADMA 3623034WL016141 GUNDE PADMA 00684 APGV0006273 413 413 Processed 31/05/2023 1980378671 Mrs. GUNDU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 NALGONDA TS-23-034-038-006/010519
(SURARAM) 		3623034000NRG24260520230711876 26/05/2023 Poolamma 3623034WL016141 Poolamma 00684 APGV0006273 688 688 Processed 31/05/2023 1980378685 Mrs. GUNDE PULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 NALGONDA TS-23-034-038-006/010546
(SURARAM) 		3623034000NRG24260520230711881 26/05/2023 Kondal Reddy 3623034WL016141 Kondal Reddy 00684 APGV0006273 826 826 Processed 31/05/2023 1980378720 Mr. KONDAL REDDY YARAMADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 NALGONDA TS-23-034-038-006/010597
(SURARAM) 		3623034000NRG24260520230711883 26/05/2023 Navya 3623034WL016141 Navya 00684 APGV0006273 826 826 Processed 31/05/2023 1980378681 MRS KUMBHAM NAVYA STATE BANK OF INDIA(508548)
60 NALGONDA TS-23-034-038-006/010597
(SURARAM) 		3623034000NRG24260520230711882 26/05/2023 Venkateswarlu 3623034WL016141 Venkateswarlu 00684 APGV0006273 826 826 Processed 31/05/2023 1980378683 Mr. GUNDU VENKATESHWARLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 NALGONDA TS-23-034-038-006/010604
(SURARAM) 		3623034000NRG24260520230711884 26/05/2023 saidamma 3623034WL016141 saidamma 00684 APGV0006273 826 826 Processed 31/05/2023 1980378682 Mrs. THANTENAPALLI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 NALGONDA TS-23-034-038-006/010617
(SURARAM) 		3623034000NRG24260520230711885 26/05/2023 Kashamma 3623034WL016141 Kashamma 00684 APGV0006273 826 826 Processed 31/05/2023 1980378669 Mrs. NARAGUNI KASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 NALGONDA TS-23-034-038-006/010618
(SURARAM) 		3623034000NRG24260520230711886 26/05/2023 Swathi 3623034WL016141 Swathi 00684 APGV0006273 826 826 Processed 31/05/2023 1980378667 Mrs. NIMMANAGOTI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20854 20854
64 NALGONDA TS-23-034-032-001/020003
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715106 26/05/2023 Limgaswaami 3623034WL016199 Limgaswaami 00691 IPOS0000001 148 148 Processed 31/05/2023 1980378700 MADABOYINA LINGASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
65 NALGONDA TS-23-034-032-001/020032
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715111 26/05/2023 Yaadamma 3623034WL016199 Yaadamma 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378713 MR MEDABOYINA YADAMMA STATE BANK OF INDIA(508548)
66 NALGONDA TS-23-034-032-001/020041
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715116 26/05/2023 Vemkatamma 3623034WL016199 Vemkatamma 00691 IPOS0000001 444 444 Processed 31/05/2023 1980378716 MEDA BOYINA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 NALGONDA TS-23-034-032-001/020044
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715119 26/05/2023 Sushila 3623034WL016199 Sushila 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378714 MEDA BOYINA SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
68 NALGONDA TS-23-034-032-001/020045
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715121 26/05/2023 Manemma 3623034WL016199 Manemma 00691 IPOS0000001 444 444 Processed 31/05/2023 1980378717 MADABOYINA MANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
69 NALGONDA TS-23-034-032-001/020045
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715120 26/05/2023 Sattemma 3623034WL016199 Sattemma 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378710 MEDABOYINA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 NALGONDA TS-23-034-032-001/020047
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715123 26/05/2023 shankar 3623034WL016199 shankar 00691 IPOS0000001 444 444 Processed 31/05/2023 1980378707 MR SHANKAR MEDABOINA STATE BANK OF INDIA(508548)
71 NALGONDA TS-23-034-032-001/020072
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715125 26/05/2023 Saidulu 3623034WL016199 Saidulu 00691 IPOS0000001 148 148 Processed 31/05/2023 1980378699 MR MEDABOYINA SAIDULU STATE BANK OF INDIA(508548)
72 NALGONDA TS-23-034-032-001/020073
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715127 26/05/2023 Susheela 3623034WL016199 Susheela 00691 IPOS0000001 296 296 Processed 31/05/2023 1980378715 RASAMALA SUSHEELA IDBI BANK(607095)
73 NALGONDA TS-23-034-032-001/020074
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715128 26/05/2023 Paavani 3623034WL016199 Paavani 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378709 MEDABOINA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NALGONDA TS-23-034-032-001/020075
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715130 26/05/2023 Peddamma 3623034WL016199 Peddamma 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378712 MEDABOINA PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 NALGONDA TS-23-034-032-001/020077
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715133 26/05/2023 Bacchayya 3623034WL016199 Bacchayya 00691 IPOS0000001 296 296 Processed 31/05/2023 1980378718 MR MEDABOINA BACHAIAH STATE BANK OF INDIA(508548)
76 NALGONDA TS-23-034-032-001/020088
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715134 26/05/2023 Raamulamma 3623034WL016199 Raamulamma 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378708 MEDA BOYINA RAMAULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 NALGONDA TS-23-034-032-001/020251
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715135 26/05/2023 andalu 3623034WL016199 andalu 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378698 MEDA BOYINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
78 NALGONDA TS-23-034-032-001/020254
(RANGAREDDYNAGAR) 		3623034000NRG24260520230715136 26/05/2023 yadaiah 3623034WL016199 yadaiah 00691 IPOS0000001 592 592 Processed 31/05/2023 1980378711 MR RASAMALLA YADAIAH STATE BANK OF INDIA(508548)
79 NALGONDA TS-23-034-038-006/010405
(SURARAM) 		3623034000NRG24260520230711858 26/05/2023 bhadramma 3623034WL016141 bhadramma 00691 IPOS0000001 826 826 Processed 31/05/2023 1980378703 CHENAGONI BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 NALGONDA TS-23-034-038-006/010416
(SURARAM) 		3623034000NRG24260520230711861 26/05/2023 Nagamani 3623034WL016141 Nagamani 00691 IPOS0000001 688 688 Processed 31/05/2023 1980378701 MUSKU NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NALGONDA TS-23-034-038-006/010521
(SURARAM) 		3623034000NRG24260520230711877 26/05/2023 Lakshma Reddy 3623034WL016141 Lakshma Reddy 00691 IPOS0000001 826 826 Processed 31/05/2023 1980378705 Mr. LAXMA REDDY KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 NALGONDA TS-23-034-038-006/010538
(SURARAM) 		3623034000NRG24260520230711879 26/05/2023 Anasurya 3623034WL016141 Anasurya 00691 IPOS0000001 826 826 Processed 31/05/2023 1980378702 KOTLA ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 NALGONDA TS-23-034-038-006/010538
(SURARAM) 		3623034000NRG24260520230711880 26/05/2023 Indra reddy 3623034WL016141 Indra reddy 00691 IPOS0000001 688 688 Processed 31/05/2023 1980378704 KOTLA INDRAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10810 10810
84 NALGONDA TS-23-034-038-006/010188
(SURARAM) 		3623034000NRG24260520230711307 26/05/2023 Komdamma 3623034WL016121 Komdamma 00710 SBIN0000DOP 834 834 Processed 31/05/2023 1980378695 Mrs. MARTHA KONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 NALGONDA TS-23-034-038-006/010277
(SURARAM) 		3623034000NRG24260520230711329 26/05/2023 Achamma 3623034WL016121 Achamma 00710 SBIN0000DOP 695 695 Processed 31/05/2023 1980378694 TINGANABOINA ACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 NALGONDA TS-23-034-038-006/010277
(SURARAM) 		3623034000NRG24260520230711328 26/05/2023 Nagesh 3623034WL016121 Nagesh 00710 SBIN0000DOP 556 556 Processed 31/05/2023 1980378730 TINGANABOINA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
87 NALGONDA TS-23-034-038-006/010289
(SURARAM) 		3623034000NRG24260520230711332 26/05/2023 Komdamma 3623034WL016121 Komdamma 00710 SBIN0000DOP 834 834 Processed 31/05/2023 1980378693 TINGANABOINA KONDAMMA BANK OF BARODA(606985)
88 NALGONDA TS-23-034-038-006/010316
(SURARAM) 		3623034000NRG24260520230711346 26/05/2023 Kavita 3623034WL016121 Kavita 00710 SBIN0000DOP 834 834 Processed 31/05/2023 1980378725 Mrs. THANTHENAPALLI KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 NALGONDA TS-23-034-038-006/010344
(SURARAM) 		3623034000NRG24260520230711351 26/05/2023 Jayamma 3623034WL016121 Jayamma 00710 SBIN0000DOP 834 834 Processed 31/05/2023 1980378726 Mrs. MASABHATHULA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 NALGONDA TS-23-034-038-006/010416
(SURARAM) 		3623034000NRG24260520230711860 26/05/2023 Mariyamma 3623034WL016141 Mariyamma 00710 SBIN0000DOP 826 826 Processed 31/05/2023 1980378692 Mrs. MUSKU MARIYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 NALGONDA TS-23-034-038-006/010420
(SURARAM) 		3623034000NRG24260520230711862 26/05/2023 Kotireddi 3623034WL016141 Kotireddi 00710 SBIN0000DOP 275 275 Processed 31/05/2023 1980378691 Mr. KOTLA KOTI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 NALGONDA TS-23-034-038-006/010440
(SURARAM) 		3623034000NRG24260520230711868 26/05/2023 Kantareddy 3623034WL016141 Kantareddy 00710 SBIN0000DOP 275 275 Processed 31/05/2023 1980378729 Mr. YARRAMADA KANTHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 NALGONDA TS-23-034-038-006/010440
(SURARAM) 		3623034000NRG24260520230711867 26/05/2023 Nagalakshmi 3623034WL016141 Nagalakshmi 00710 SBIN0000DOP 413 413 Processed 31/05/2023 1980378727 Mrs. YARRAMADA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 NALGONDA TS-23-034-038-006/010521
(SURARAM) 		3623034000NRG24260520230711878 26/05/2023 Sulochana 3623034WL016141 Sulochana 00710 SBIN0000DOP 826 826 Processed 31/05/2023 1980378728 Mrs. SULOCHANA KOTLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7202 7202
Total 56683 56683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_260523APB_FTO_71340 Bank of Baroda BARB0NALGON NALGONDA, A.P. 556
2 NALGONDA TS3623034_260523APB_FTO_71340 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 834
3 NALGONDA TS3623034_260523APB_FTO_71340 STATE BANK OF INDIA SBIN0006293 NALGONDA 826
4 NALGONDA TS3623034_260523APB_FTO_71340 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 592
5 NALGONDA TS3623034_260523APB_FTO_71340 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 9472
6 NALGONDA TS3623034_260523APB_FTO_71340 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 5537
7 NALGONDA TS3623034_260523APB_FTO_71340 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 20854
8 NALGONDA TS3623034_260523APB_FTO_71340 India Post Payments Bank IPOS0000001 NALGONDA 10810
9 NALGONDA TS3623034_260523APB_FTO_71340 DOP SBIN0000DOP General Post Office-CBS 7202

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