Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:15:30 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_060423APB_FTO_6137
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 WARDHANNAPET TS-21-012-018-012/010002
(BANDAUTHAPUR) 		3621012000NRG23050420230640279 06/04/2023 Sattamma 3621012WL040156 Sattamma 00415 SBIN0006695 257 257 Processed 11/05/2023 1434386712 MRS SHIVARATHRI SATHEMMA STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-018-012/010003
(BANDAUTHAPUR) 		3621012000NRG23050420230640280 06/04/2023 Mallamma 3621012WL040156 Mallamma 00415 SBIN0006695 257 257 Processed 11/05/2023 1434386788 MRS MALLAMMA NERATI STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-018-012/010008
(BANDAUTHAPUR) 		3621012000NRG23050420230640281 06/04/2023 Kalamma 3621012WL040156 Kalamma 00415 SBIN0006695 429 429 Processed 11/05/2023 1434386717 MRS KALAMMA NEERATI STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-018-012/010012
(BANDAUTHAPUR) 		3621012000NRG23050420230640282 06/04/2023 Pullamma 3621012WL040156 Pullamma 00415 SBIN0006695 429 429 Processed 11/05/2023 1434386718 NEERATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARDHANNAPET TS-21-012-018-012/010022
(BANDAUTHAPUR) 		3621012000NRG23050420230640283 06/04/2023 Poolamma 3621012WL040156 Poolamma 00415 SBIN0006695 292 292 Processed 11/05/2023 1434386790 MRS POOLAMMA MARUPATLA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG23050420230640284 06/04/2023 Prameela 3621012WL040156 Prameela 00415 SBIN0006695 234 234 Processed 11/05/2023 1434386715 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-018-012/010027
(BANDAUTHAPUR) 		3621012000NRG23050420230640285 06/04/2023 Raa Ni 3621012WL040156 Raa Ni 00415 SBIN0006695 257 257 Processed 11/05/2023 1434386719 MRS UMA NEERATI STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-018-012/010028
(BANDAUTHAPUR) 		3621012000NRG23050420230640286 06/04/2023 Yaakamma 3621012WL040156 Yaakamma 00415 SBIN0006695 257 257 Processed 11/05/2023 1434386730 MRS YAKAMMA NEERATI NEERATI STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-018-012/010040
(BANDAUTHAPUR) 		3621012000NRG23050420230640287 06/04/2023 Ailamma 3621012WL040156 Ailamma 00415 SBIN0006695 176 176 Processed 11/05/2023 1434386714 MRS MARUPATLA ILAMMA STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-018-012/010054
(BANDAUTHAPUR) 		3621012000NRG23050420230640290 06/04/2023 Somakka 3621012WL040156 Somakka 00415 SBIN0006695 486 486 Processed 11/05/2023 1434386754 MRS MARUPATLA SOMAKKA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-018-012/010079
(BANDAUTHAPUR) 		3621012000NRG23050420230640292 06/04/2023 Ellamma 3621012WL040156 Ellamma 00415 SBIN0006695 311 311 Processed 11/05/2023 1434386792 MRS ELLAMMA CHINNALA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-018-012/010092
(BANDAUTHAPUR) 		3621012000NRG23050420230640293 06/04/2023 Buccamma 3621012WL040156 Buccamma 00415 SBIN0006695 176 176 Processed 11/05/2023 1434386710 Buccamma Marupatla GENERAL POST OFFICE(607245)
13 WARDHANNAPET TS-21-012-018-012/010095
(BANDAUTHAPUR) 		3621012000NRG23050420230640294 06/04/2023 Yellamma 3621012WL040156 Yellamma 00415 SBIN0006695 120 120 Processed 11/05/2023 1434386726 Chinnala Yellamma Chinnal GENERAL POST OFFICE(607245)
14 WARDHANNAPET TS-21-012-018-012/010097
(BANDAUTHAPUR) 		3621012000NRG23050420230640295 06/04/2023 Yaakamma 3621012WL040156 Yaakamma 00415 SBIN0006695 429 429 Processed 11/05/2023 1434386741 MRS YAKAMMA DHARMULA DHARMULA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-018-012/010098
(BANDAUTHAPUR) 		3621012000NRG23050420230640296 06/04/2023 Taaramma 3621012WL040156 Taaramma 00415 SBIN0006695 180 180 Processed 11/05/2023 1434386721 MRS THARAMMA DHARMULA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-018-012/010099
(BANDAUTHAPUR) 		3621012000NRG23050420230640297 06/04/2023 Veeramma 3621012WL040156 Veeramma 00415 SBIN0006695 257 257 Processed 11/05/2023 1434386763 MR VEERAMMA ELAGANDULA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG23050420230640298 06/04/2023 Ellamma 3621012WL040156 Ellamma 00415 SBIN0006695 389 389 Processed 11/05/2023 1434386708 ELAGANDHULA ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG23050420230640299 06/04/2023 Upendra 3621012WL040156 Upendra 00415 SBIN0006695 343 343 Processed 11/05/2023 1434386738 ELAGANDHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARDHANNAPET TS-21-012-018-012/010120
(BANDAUTHAPUR) 		3621012000NRG23050420230640300 06/04/2023 Narsellamma 3621012WL040156 Narsellamma 00415 SBIN0006695 59 59 Processed 11/05/2023 1434386794 MRS MARUPATLA NARSALLAMMA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-018-012/010127
(BANDAUTHAPUR) 		3621012000NRG23050420230640301 06/04/2023 Sujaata 3621012WL040156 Sujaata 00415 SBIN0006695 257 257 Processed 11/05/2023 1434386751 MRS SUJATHA MANDA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-018-012/010132
(BANDAUTHAPUR) 		3621012000NRG23050420230640302 06/04/2023 Komalamma 3621012WL040156 Komalamma 00415 SBIN0006695 124 124 Processed 11/05/2023 1434386781 MRS CHENNALA KOMALAMMA STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-018-012/010136
(BANDAUTHAPUR) 		3621012000NRG23050420230640303 06/04/2023 Camdramma 3621012WL040156 Camdramma 00415 SBIN0006695 187 187 Processed 11/05/2023 1434386723 MRS CHINNALA CHANDRAMMA CHINNALA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-018-012/010155
(BANDAUTHAPUR) 		3621012000NRG23050420230640304 06/04/2023 Eliya 3621012WL040156 Eliya 00415 SBIN0006695 389 389 Processed 11/05/2023 1434386720 MR YELIYA MARUPATLA STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-018-012/010158
(BANDAUTHAPUR) 		3621012000NRG23050420230640305 06/04/2023 Yaakamma 3621012WL040156 Yaakamma 00415 SBIN0006695 486 486 Processed 11/05/2023 1434386734 MR YAKAMMA MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-018-012/010176
(BANDAUTHAPUR) 		3621012000NRG23050420230640306 06/04/2023 swaroopa 3621012WL040156 swaroopa 00415 SBIN0006695 429 429 Processed 11/05/2023 1434386737 MARUPATLA SWARUPA UNION BANK OF INDIA(508500)
26 WARDHANNAPET TS-21-012-018-012/010184
(BANDAUTHAPUR) 		3621012000NRG23050420230640307 06/04/2023 Lacchamma 3621012WL040156 Lacchamma 00415 SBIN0006695 299 299 Processed 11/05/2023 1434386736 Lacchamma Pidugu Pidugu GENERAL POST OFFICE(607245)
27 WARDHANNAPET TS-21-012-018-012/010341
(BANDAUTHAPUR) 		3621012000NRG23050420230640308 06/04/2023 Nirmala 3621012WL040156 Nirmala 00415 SBIN0006695 389 389 Processed 11/05/2023 1434386728 NIRMALA MARUPATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 WARDHANNAPET TS-21-012-018-012/010344
(BANDAUTHAPUR) 		3621012000NRG23050420230640309 06/04/2023 Mastan 3621012WL040156 Mastan 00415 SBIN0006695 293 293 Processed 11/05/2023 1434386732 MR MASTHAN MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-018-012/010344
(BANDAUTHAPUR) 		3621012000NRG23050420230640310 06/04/2023 Padma 3621012WL040156 Padma 00415 SBIN0006695 176 176 Processed 11/05/2023 1434386778 MRS PADMA MARUPATLA STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG23050420230640311 06/04/2023 Ellayya 3621012WL040156 Ellayya 00415 SBIN0006695 292 292 Processed 11/05/2023 1434386733 MR MARUPATLA YELLAIAH STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-018-012/010371
(BANDAUTHAPUR) 		3621012000NRG23050420230640315 06/04/2023 Lachamma 3621012WL040156 Lachamma 00415 SBIN0006695 311 311 Processed 11/05/2023 1434386762 MRS LACHAMMA DOMALA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG23050420230640317 06/04/2023 Simhadri 3621012WL040156 Simhadri 00415 SBIN0006695 187 187 Processed 11/05/2023 1434386735 MR CHINNALA SIMHADRI STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG23050420230640316 06/04/2023 Swaarupa 3621012WL040156 Swaarupa 00415 SBIN0006695 249 249 Processed 11/05/2023 1434386711 MRS CHENNALA SWARUPA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-018-012/010376
(BANDAUTHAPUR) 		3621012000NRG23050420230640318 06/04/2023 Yaadalakshmi 3621012WL040156 Yaadalakshmi 00415 SBIN0006695 120 120 Processed 11/05/2023 1434386787 MRS YADALAXMI CHINNALA STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-018-012/010395
(BANDAUTHAPUR) 		3621012000NRG23050420230640321 06/04/2023 Vemkatalakshmi 3621012WL040156 Vemkatalakshmi 00415 SBIN0006695 299 299 Processed 11/05/2023 1434386725 MANCHALA VENKATALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARDHANNAPET TS-21-012-018-012/010398
(BANDAUTHAPUR) 		3621012000NRG23050420230640322 06/04/2023 Yaakalakshmi 3621012WL040156 Yaakalakshmi 00415 SBIN0006695 60 60 Processed 11/05/2023 1434386716 MRS YAKAMMA OJJALA STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG23050420230640324 06/04/2023 Samdya 3621012WL040156 Samdya 00415 SBIN0006695 299 299 Processed 11/05/2023 1434386755 Chinnala Sandhya Chinnala GENERAL POST OFFICE(607245)
38 WARDHANNAPET TS-21-012-018-012/010400
(BANDAUTHAPUR) 		3621012000NRG23050420230640323 06/04/2023 Vemkatalakshmi 3621012WL040156 Vemkatalakshmi 00415 SBIN0006695 299 299 Rejected 11/05/2023 1434386761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG23050420230640326 06/04/2023 Narsayya 3621012WL040156 Narsayya 00415 SBIN0006695 240 240 Rejected 11/05/2023 1434386727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 WARDHANNAPET TS-21-012-018-012/010402
(BANDAUTHAPUR) 		3621012000NRG23050420230640325 06/04/2023 Yadamma 3621012WL040156 Yadamma 00415 SBIN0006695 299 299 Processed 11/05/2023 1434386724 MRS YADHAMMA MANCHALA MANCHALA STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-018-012/010466
(BANDAUTHAPUR) 		3621012000NRG23050420230640327 06/04/2023 Shobha 3621012WL040156 Shobha 00415 SBIN0006695 343 343 Processed 11/05/2023 1434386769 MR MITUKULA VENKATESHWARLU STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-019-013/010046
(DAMMANNAPETA) 		3621012000NRG23050420230640328 06/04/2023 Mallamma 3621012WL040157 Mallamma 00415 SBIN0006695 688 688 Processed 11/05/2023 1434386747 MRS NUNE MALLAMMA STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG23050420230640331 06/04/2023 Haima 3621012WL040157 Haima 00415 SBIN0006695 907 907 Processed 11/05/2023 1434386748 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-019-013/010210
(DAMMANNAPETA) 		3621012000NRG23050420230640332 06/04/2023 Ellamma 3621012WL040157 Ellamma 00415 SBIN0006695 907 907 Processed 11/05/2023 1434386776 MRS BAKKATHATLA YELLAMMA STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-019-013/010212
(DAMMANNAPETA) 		3621012000NRG23050420230640333 06/04/2023 Sammakka 3621012WL040157 Sammakka 00415 SBIN0006695 544 544 Processed 11/05/2023 1434386780 MRS BAKTATLA SAMMAKKA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-019-013/010222
(DAMMANNAPETA) 		3621012000NRG23050420230640335 06/04/2023 Rajita 3621012WL040157 Rajita 00415 SBIN0006695 804 804 Processed 11/05/2023 1434386745 MRS MERGU RAJITHA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-019-013/010227
(DAMMANNAPETA) 		3621012000NRG23050420230640336 06/04/2023 Raajamma 3621012WL040157 Raajamma 00415 SBIN0006695 639 639 Processed 11/05/2023 1434386746 MRS MANDALA RAJAMMA STATE BANK OF INDIA(508548)
48 WARDHANNAPET TS-21-012-019-013/010244
(DAMMANNAPETA) 		3621012000NRG23050420230640337 06/04/2023 Bhaagyamma 3621012WL040157 Bhaagyamma 00415 SBIN0006695 483 483 Processed 11/05/2023 1434386749 MRS NYALAM BHAGYAMMA STATE BANK OF INDIA(508548)
49 WARDHANNAPET TS-21-012-019-013/010261
(DAMMANNAPETA) 		3621012000NRG23050420230640340 06/04/2023 Maadavi 3621012WL040157 Maadavi 00415 SBIN0006695 804 804 Processed 11/05/2023 1434386789 MRS MADHAVI GAJJELLI STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-019-013/010261
(DAMMANNAPETA) 		3621012000NRG23050420230640339 06/04/2023 Shamkaramma 3621012WL040157 Shamkaramma 00415 SBIN0006695 483 483 Processed 11/05/2023 1434386768 MRS GAJJALI SHANKARAMMA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG23050420230640341 06/04/2023 Raama 3621012WL040157 Raama 00415 SBIN0006695 725 725 Processed 11/05/2023 1434386729 MRS JALA RAMA STATE BANK OF INDIA(508548)
52 WARDHANNAPET TS-21-012-019-013/010414
(DAMMANNAPETA) 		3621012000NRG23050420230640342 06/04/2023 Kaamtamma 3621012WL040157 Kaamtamma 00415 SBIN0006695 387 387 Processed 11/05/2023 1434386709 MR KALVALA K SATHAIAH K KANTHAMMA E OR S STATE BANK OF INDIA(508548)
53 WARDHANNAPET TS-21-012-019-013/010419
(DAMMANNAPETA) 		3621012000NRG23050420230640343 06/04/2023 Yaakamma 3621012WL040157 Yaakamma 00415 SBIN0006695 477 477 Processed 11/05/2023 1434386743 MRS MACHA YAKAMMA STATE BANK OF INDIA(508548)
54 WARDHANNAPET TS-21-012-019-013/010491
(DAMMANNAPETA) 		3621012000NRG23050420230640345 06/04/2023 Komuramma 3621012WL040157 Komuramma 00415 SBIN0006695 668 668 Processed 11/05/2023 1434386767 MRS BASHABOINA KOMURAMMA STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-019-013/010517
(DAMMANNAPETA) 		3621012000NRG23050420230640348 06/04/2023 Chinnalalita 3621012WL040157 Chinnalalita 00415 SBIN0006695 835 835 Processed 11/05/2023 1434386770 MRS NAGARABOINA LALITHA STATE BANK OF INDIA(508548)
56 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG23050420230640349 06/04/2023 Anjamma 3621012WL040157 Anjamma 00415 SBIN0006695 688 688 Processed 11/05/2023 1434386740 MRS ULLENGALA ANJAMMA STATE BANK OF INDIA(508548)
57 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG23050420230640350 06/04/2023 Mahendara 3621012WL040157 Mahendara 00415 SBIN0006695 551 551 Processed 11/05/2023 1434386786 Ullengula Mahendara Ullen GENERAL POST OFFICE(607245)
58 WARDHANNAPET TS-21-012-019-013/010564
(DAMMANNAPETA) 		3621012000NRG23050420230640352 06/04/2023 Ellamma 3621012WL040157 Ellamma 00415 SBIN0006695 688 688 Processed 11/05/2023 1434386757 MRS ULLENGALA YELLAMMA STATE BANK OF INDIA(508548)
59 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG23050420230640353 06/04/2023 Padma 3621012WL040157 Padma 00415 SBIN0006695 477 477 Processed 11/05/2023 1434386773 MR NALLATHIGALA PADMA STATE BANK OF INDIA(508548)
60 WARDHANNAPET TS-21-012-019-013/010778
(DAMMANNAPETA) 		3621012000NRG23050420230640355 06/04/2023 Rama 3621012WL040157 Rama 00415 SBIN0006695 688 688 Processed 11/05/2023 1434386753 MRS MUNIGALA RAMA STATE BANK OF INDIA(508548)
61 WARDHANNAPET TS-21-012-019-013/010783
(DAMMANNAPETA) 		3621012000NRG23050420230640356 06/04/2023 Renuka 3621012WL040157 Renuka 00415 SBIN0006695 159 159 Processed 11/05/2023 1434386713 MRS ARELLI RENA STATE BANK OF INDIA(508548)
62 WARDHANNAPET TS-21-012-019-013/010791
(DAMMANNAPETA) 		3621012000NRG23050420230640357 06/04/2023 Baaratamma 3621012WL040157 Baaratamma 00415 SBIN0006695 639 639 Processed 11/05/2023 1434386742 MRS NANCHERLA BHARATHAMMA STATE BANK OF INDIA(508548)
63 WARDHANNAPET TS-21-012-019-013/010799
(DAMMANNAPETA) 		3621012000NRG23050420230640358 06/04/2023 Swarupa 3621012WL040157 Swarupa 00415 SBIN0006695 804 804 Processed 11/05/2023 1434386766 MRS MERUGU SWARUPA STATE BANK OF INDIA(508548)
64 WARDHANNAPET TS-21-012-019-013/010801
(DAMMANNAPETA) 		3621012000NRG23050420230640359 06/04/2023 Anasurya 3621012WL040157 Anasurya 00415 SBIN0006695 483 483 Processed 11/05/2023 1434386744 MRS NALLAM ANASURYA STATE BANK OF INDIA(508548)
65 WARDHANNAPET TS-21-012-019-013/010832
(DAMMANNAPETA) 		3621012000NRG23050420230640362 06/04/2023 Shyamala 3621012WL040157 Shyamala 00415 SBIN0006695 794 794 Processed 11/05/2023 1434386739 MRS NALLATHEEGALA RAMAGUNDAM SHYAMALA STATE BANK OF INDIA(508548)
66 WARDHANNAPET TS-21-012-019-013/010868
(DAMMANNAPETA) 		3621012000NRG23050420230640363 06/04/2023 Somakka 3621012WL040157 Somakka 00415 SBIN0006695 907 907 Processed 11/05/2023 1434386785 MRS BANDARI SOMAKKA STATE BANK OF INDIA(508548)
67 WARDHANNAPET TS-21-012-019-013/010872
(DAMMANNAPETA) 		3621012000NRG23050420230640364 06/04/2023 Eshamma 3621012WL040157 Eshamma 00415 SBIN0006695 907 907 Processed 11/05/2023 1434386759 MRS MAMINDLA YESHODA STATE BANK OF INDIA(508548)
68 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG23050420230640365 06/04/2023 Somakka 3621012WL040157 Somakka 00415 SBIN0006695 907 907 Processed 11/05/2023 1434386760 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
69 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG23050420230640366 06/04/2023 Agavva 3621012WL040157 Agavva 00415 SBIN0006695 907 907 Processed 11/05/2023 1434386750 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
70 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG23050420230640367 06/04/2023 Narsamma 3621012WL040157 Narsamma 00415 SBIN0006695 725 725 Processed 11/05/2023 1434386758 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
71 WARDHANNAPET TS-21-012-019-013/010880
(DAMMANNAPETA) 		3621012000NRG23050420230640368 06/04/2023 Limgamma 3621012WL040157 Limgamma 00415 SBIN0006695 725 725 Processed 11/05/2023 1434386700 MRS BAKKATHATLA LINGAMMA STATE BANK OF INDIA(508548)
72 WARDHANNAPET TS-21-012-019-013/010895
(DAMMANNAPETA) 		3621012000NRG23050420230640369 06/04/2023 Bharathamma 3621012WL040157 Bharathamma 00415 SBIN0006695 794 794 Processed 11/05/2023 1434386756 MRS BHARATHAMMA JALIGAM STATE BANK OF INDIA(508548)
73 WARDHANNAPET TS-21-012-019-013/010899
(DAMMANNAPETA) 		3621012000NRG23050420230640370 06/04/2023 Vijaya 3621012WL040157 Vijaya 00415 SBIN0006695 551 551 Processed 11/05/2023 1434386784 MRS BASHABOINA VIJAYA STATE BANK OF INDIA(508548)
74 WARDHANNAPET TS-21-012-019-013/010900
(DAMMANNAPETA) 		3621012000NRG23050420230640371 06/04/2023 Swapna 3621012WL040157 Swapna 00415 SBIN0006695 413 413 Processed 11/05/2023 1434386779 MRS BASHABOINA SWAPNA STATE BANK OF INDIA(508548)
75 WARDHANNAPET TS-21-012-019-013/011023
(DAMMANNAPETA) 		3621012000NRG23050420230640373 06/04/2023 HAIMA 3621012WL040157 HAIMA 00415 SBIN0006695 636 636 Processed 11/05/2023 1434386701 Kondaboina Haima Kondaboi GENERAL POST OFFICE(607245)
76 WARDHANNAPET TS-21-012-019-013/011099
(DAMMANNAPETA) 		3621012000NRG23050420230640375 06/04/2023 Komramma 3621012WL040157 Komramma 00415 SBIN0006695 387 387 Processed 11/05/2023 1434386775 Komramma Nagaraboina Naga GENERAL POST OFFICE(607245)
77 WARDHANNAPET TS-21-012-019-013/011127
(DAMMANNAPETA) 		3621012000NRG23050420230640377 06/04/2023 laxmi 3621012WL040157 laxmi 00415 SBIN0006695 477 477 Processed 11/05/2023 1434386777 MRS KURE LAKSHMI STATE BANK OF INDIA(508548)
78 WARDHANNAPET TS-21-012-019-013/011169
(DAMMANNAPETA) 		3621012000NRG23050420230640380 06/04/2023 anusha 3621012WL040157 anusha 00415 SBIN0006695 804 804 Processed 11/05/2023 1434386752 MRS MANDHAPURI ANUSHA STATE BANK OF INDIA(508548)
79 WARDHANNAPET TS-21-012-019-013/011218
(DAMMANNAPETA) 		3621012000NRG23050420230640382 06/04/2023 komala 3621012WL040157 komala 00415 SBIN0006695 639 639 Processed 11/05/2023 1434386771 MRS MEDA KOMALA STATE BANK OF INDIA(508548)
80 WARDHANNAPET TS-21-012-019-013/011247
(DAMMANNAPETA) 		3621012000NRG23050420230640384 06/04/2023 swarna 3621012WL040157 swarna 00415 SBIN0006695 639 639 Processed 11/05/2023 1434386774 MRS MEDA SWARNA STATE BANK OF INDIA(508548)
81 WARDHANNAPET TS-21-012-019-013/011259
(DAMMANNAPETA) 		3621012000NRG23050420230640387 06/04/2023 Raadhika 3621012WL040157 Raadhika 00415 SBIN0006695 804 804 Processed 11/05/2023 1434386772 MRS MERUGU RADIKA STATE BANK OF INDIA(508548)
SubTotal 37909 37909
82 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG23050420230640312 06/04/2023 Marupatla Laxmi 3621012WL040156 Marupatla Laxmi 00415 SBIN0020303 292 292 Processed 11/05/2023 1434386722 MRS LAXMI MARUPATLA STATE BANK OF INDIA(508548)
83 WARDHANNAPET TS-21-012-018-012/010362
(BANDAUTHAPUR) 		3621012000NRG23050420230640313 06/04/2023 Vemkatamma 3621012WL040156 Vemkatamma 00415 SBIN0020303 240 240 Processed 11/05/2023 1434386731 MRS VENKATAMMA PIDUGU PIDUGU STATE BANK OF INDIA(508548)
84 WARDHANNAPET TS-21-012-018-012/010381
(BANDAUTHAPUR) 		3621012000NRG23050420230640320 06/04/2023 Lachamma 3621012WL040156 Lachamma 00415 SBIN0020303 299 299 Processed 11/05/2023 1434386793 Manchala Lachamma Manchal GENERAL POST OFFICE(607245)
85 WARDHANNAPET TS-21-012-019-013/010220
(DAMMANNAPETA) 		3621012000NRG23050420230640334 06/04/2023 Narsamma 3621012WL040157 Narsamma 00415 SBIN0020303 387 387 Processed 11/05/2023 1434386796 MRS NARSAMMA BOINA STATE BANK OF INDIA(508548)
86 WARDHANNAPET TS-21-012-019-013/010438
(DAMMANNAPETA) 		3621012000NRG23050420230640344 06/04/2023 Rama 3621012WL040157 Rama 00415 SBIN0020303 804 804 Processed 11/05/2023 1434386764 MRS VANNALA RAMADEVI STATE BANK OF INDIA(508548)
87 WARDHANNAPET TS-21-012-019-013/010516
(DAMMANNAPETA) 		3621012000NRG23050420230640347 06/04/2023 Chamdrakala 3621012WL040157 Chamdrakala 00415 SBIN0020303 835 835 Processed 11/05/2023 1434386798 MRS NAGARABOINA CHANDRAKALA STATE BANK OF INDIA(508548)
88 WARDHANNAPET TS-21-012-019-013/011033
(DAMMANNAPETA) 		3621012000NRG23050420230640374 06/04/2023 Rajita 3621012WL040157 Rajita 00415 SBIN0020303 907 907 Processed 11/05/2023 1434386699 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
89 WARDHANNAPET TS-21-012-019-013/011129
(DAMMANNAPETA) 		3621012000NRG23050420230640379 06/04/2023 shoba 3621012WL040157 shoba 00415 SBIN0020303 413 413 Processed 11/05/2023 1434386797 MRS SHOBHA AKULA STATE BANK OF INDIA(508548)
90 WARDHANNAPET TS-21-012-019-013/011241
(DAMMANNAPETA) 		3621012000NRG23050420230640383 06/04/2023 Upendra 3621012WL040157 Upendra 00415 SBIN0020303 643 643 Processed 11/05/2023 1434386791 MRS KORUKOPPULA UPENDRA STATE BANK OF INDIA(508548)
91 WARDHANNAPET TS-21-012-019-013/011248
(DAMMANNAPETA) 		3621012000NRG23050420230640385 06/04/2023 Lalitha 3621012WL040157 Lalitha 00415 SBIN0020303 907 907 Processed 11/05/2023 1434386765 MRS BANDARI LALITHA STATE BANK OF INDIA(508548)
92 WARDHANNAPET TS-21-012-019-013/011255
(DAMMANNAPETA) 		3621012000NRG23050420230640386 06/04/2023 ashok 3621012WL040157 ashok 00415 SBIN0020303 835 835 Processed 11/05/2023 1434386795 MAMINDLA ASHOK CANARA BANK(508532)
SubTotal 6562 6562
93 WARDHANNAPET TS-21-012-018-012/010049
(BANDAUTHAPUR) 		3621012000NRG23050420230640288 06/04/2023 Saarita 3621012WL040156 Saarita 00685 TSAB0021019 299 299 Processed 11/05/2023 1434386702 SARITHA LAKKAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 WARDHANNAPET TS-21-012-019-013/010196
(DAMMANNAPETA) 		3621012000NRG23050420230640330 06/04/2023 Rukamma 3621012WL040157 Rukamma 00685 TSAB0021019 516 516 Processed 11/05/2023 1434386706 RUKKAMMA MAMINDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
95 WARDHANNAPET TS-21-012-019-013/010499
(DAMMANNAPETA) 		3621012000NRG23050420230640346 06/04/2023 Rajitha 3621012WL040157 Rajitha 00685 TSAB0021019 804 804 Processed 11/05/2023 1434386704 MRS MANDAPURI RAJITHA STATE BANK OF INDIA(508548)
96 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG23050420230640354 06/04/2023 Sadanandam 3621012WL040157 Sadanandam 00685 TSAB0021019 477 477 Processed 11/05/2023 1434386703 MR NALLATHEEGALA SADANANDAM STATE BANK OF INDIA(508548)
97 WARDHANNAPET TS-21-012-019-013/010807
(DAMMANNAPETA) 		3621012000NRG23050420230640360 06/04/2023 Yaadamma 3621012WL040157 Yaadamma 00685 TSAB0021019 804 804 Processed 11/05/2023 1434386705 MRS MERUGU YADAMMA STATE BANK OF INDIA(508548)
98 WARDHANNAPET TS-21-012-019-013/010827
(DAMMANNAPETA) 		3621012000NRG23050420230640361 06/04/2023 Shoba 3621012WL040157 Shoba 00685 TSAB0021019 643 643 Processed 11/05/2023 1434386782 MRS MERUGU SHOBHA STATE BANK OF INDIA(508548)
99 WARDHANNAPET TS-21-012-019-013/011127
(DAMMANNAPETA) 		3621012000NRG23050420230640378 06/04/2023 somulu 3621012WL040157 somulu 00685 TSAB0021019 477 477 Processed 11/05/2023 1434386707 SOMULU KURE THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
100 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG23050420230640381 06/04/2023 yakamma 3621012WL040157 yakamma 00685 TSAB0021019 907 907 Processed 11/05/2023 1434386783 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4927 4927
Total 49398 49398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_060423APB_FTO_6137 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 37909
2 WARDHANNAPET TS3621012_060423APB_FTO_6137 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 6562
3 WARDHANNAPET TS3621012_060423APB_FTO_6137 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 4927

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