Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:07:58 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_280423APB_FTO_32652
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 RAIKODE TS-38-012-022-032/011014
(HASNABAD) 		3638012000NRG24280420230208747 28/04/2023 Ningamaiah 3638012WL003508 Ningamaiah 00152 HDFC0002243 1020 1020 Processed 12/05/2023 1490499435 Mr. PURA LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1020 1020
2 RAIKODE TS-38-012-029-001/010215
(MAHBATHPUR) 		3638012000NRG24280420230206395 28/04/2023 Raju 3638012WL003463 Raju 00415 SBIN0003478 626 626 Processed 12/05/2023 1490499424 MR MANGALI RAJU STATE BANK OF INDIA(508548)
SubTotal 626 626
3 RAIKODE TS-38-012-029-001/020260
(MAHBATHPUR) 		3638012000NRG24280420230206430 28/04/2023 navanitha 3638012WL003463 navanitha 00415 SBIN0006620 626 626 Processed 12/05/2023 1490499431 MISS MANGALI NAVANITHA STATE BANK OF INDIA(508548)
SubTotal 626 626
4 RAIKODE TS-38-012-012-019/010007
(PEAPALPALLE) 		3638012000NRG24280420230206741 28/04/2023 Vittal 3638012WL003471 Vittal 00415 SBIN0007951 935 935 Processed 12/05/2023 1490499427 MR KALLAPALLI VITTAL STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24280420230206746 28/04/2023 laxmi 3638012WL003471 laxmi 00415 SBIN0007951 935 935 Processed 12/05/2023 1490499429 MRS CHAPALA LAXMI STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24280420230206749 28/04/2023 mallesh 3638012WL003471 mallesh 00415 SBIN0007951 187 187 Processed 12/05/2023 1490499423 Mr. CHAPALA MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-012-019/010029
(PEAPALPALLE) 		3638012000NRG24280420230206760 28/04/2023 Laxmi 3638012WL003471 Laxmi 00415 SBIN0007951 935 935 Processed 12/05/2023 1490499426 Mrs. LAXMI KALLAPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 RAIKODE TS-38-012-012-019/010029
(PEAPALPALLE) 		3638012000NRG24280420230206759 28/04/2023 Srishailam 3638012WL003471 Srishailam 00415 SBIN0007951 935 935 Processed 12/05/2023 1490499415 MR KALLAPALLI SRISHAILAM STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-012-019/010238
(PEAPALPALLE) 		3638012000NRG24280420230206767 28/04/2023 sudhakar 3638012WL003471 sudhakar 00415 SBIN0007951 935 935 Processed 12/05/2023 1490499418 KALLAPALLI SUDHAKAR HDFC BANK LTD(607152)
10 RAIKODE TS-38-012-012-019/010241
(PEAPALPALLE) 		3638012000NRG24280420230206773 28/04/2023 kavita 3638012WL003471 kavita 00415 SBIN0007951 748 748 Processed 12/05/2023 1490499421 MRS MUNNURU KAVITHA STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-012-019/010623
(PEAPALPALLE) 		3638012000NRG24280420230206780 28/04/2023 Duragaiah 3638012WL003471 Duragaiah 00415 SBIN0007951 935 935 Processed 12/05/2023 1490499417 Mr. NIRJEPULA DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-012-019/010734
(PEAPALPALLE) 		3638012000NRG24280420230208044 28/04/2023 Shankaraiah 3638012WL003500 Shankaraiah 00415 SBIN0007951 1542 1542 Processed 12/05/2023 1490499419 MR GODEPALLE SHANKAR STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-029-001/010207
(MAHBATHPUR) 		3638012000NRG24280420230206387 28/04/2023 Sangitha 3638012WL003463 Sangitha 00415 SBIN0007951 752 752 Processed 12/05/2023 1490499413 MRS GOLLA SAGEETHA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-029-001/010210
(MAHBATHPUR) 		3638012000NRG24280420230206389 28/04/2023 Mohan 3638012WL003463 Mohan 00415 SBIN0007951 752 752 Processed 12/05/2023 1490499430 MR BARDIPUR MOHAN STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-029-001/010210
(MAHBATHPUR) 		3638012000NRG24280420230206390 28/04/2023 Swapna 3638012WL003463 Swapna 00415 SBIN0007951 752 752 Processed 12/05/2023 1490499434 MRS BARDIPUR SWAPNA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-029-001/010212
(MAHBATHPUR) 		3638012000NRG24280420230206391 28/04/2023 Vittal 3638012WL003463 Vittal 00415 SBIN0007951 752 752 Processed 12/05/2023 1490499416 MR MANGALI VITTAL STATE BANK OF INDIA(508548)
17 RAIKODE TS-38-012-029-001/010215
(MAHBATHPUR) 		3638012000NRG24280420230206396 28/04/2023 Sunitha 3638012WL003463 Sunitha 00415 SBIN0007951 626 626 Processed 12/05/2023 1490499425 MRS MANGALI SUNITHA STATE BANK OF INDIA(508548)
18 RAIKODE TS-38-012-029-001/010223
(MAHBATHPUR) 		3638012000NRG24280420230206405 28/04/2023 Anjamma 3638012WL003463 Anjamma 00415 SBIN0007951 752 752 Processed 12/05/2023 1490499414 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-029-001/010232
(MAHBATHPUR) 		3638012000NRG24280420230206414 28/04/2023 Dondi rao 3638012WL003463 Dondi rao 00415 SBIN0007951 501 501 Processed 12/05/2023 1490499428 MR MONAJI DONDIRAO STATE BANK OF INDIA(508548)
20 RAIKODE TS-38-012-029-001/010253
(MAHBATHPUR) 		3638012000NRG24280420230206423 28/04/2023 sonabai 3638012WL003463 sonabai 00415 SBIN0007951 626 626 Processed 12/05/2023 1490499422 MRS MONAJI SONABAI STATE BANK OF INDIA(508548)
21 RAIKODE TS-38-012-029-001/010253
(MAHBATHPUR) 		3638012000NRG24280420230206422 28/04/2023 vittal rao 3638012WL003463 vittal rao 00415 SBIN0007951 626 626 Processed 12/05/2023 1490499420 Mr. Monaji Vittal Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-029-001/020258
(MAHBATHPUR) 		3638012000NRG24280420230206429 28/04/2023 manjula 3638012WL003463 manjula 00415 SBIN0007951 501 501 Processed 12/05/2023 1490499432 MRS MANGALI MANJULA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-029-001/020258
(MAHBATHPUR) 		3638012000NRG24280420230206428 28/04/2023 Mohan 3638012WL003463 Mohan 00415 SBIN0007951 626 626 Processed 12/05/2023 1490499433 MRS MANGALI MOHAN STATE BANK OF INDIA(508548)
SubTotal 15353 15353
24 RAIKODE TS-38-012-029-001/010136
(MAHBATHPUR) 		3638012000NRG24280420230206385 28/04/2023 Svarupamma 3638012WL003463 Svarupamma 00415 SBIN0020101 752 752 Processed 12/05/2023 1490499436 MRS GOLLA SWARUPA STATE BANK OF INDIA(508548)
25 RAIKODE TS-38-012-029-001/010224
(MAHBATHPUR) 		3638012000NRG24280420230206406 28/04/2023 Shanthamma 3638012WL003463 Shanthamma 00415 SBIN0020101 752 752 Processed 12/05/2023 1490499437 MRS GOLLA SHANTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1504 1504
26 RAIKODE TS-38-012-022-032/011010
(HASNABAD) 		3638012000NRG24280420230208746 28/04/2023 Narsamma 3638012WL003508 Narsamma 00415 SBIN0RRAPGB 1020 1020 Processed 12/05/2023 1490499446 Mrs. PICHERYAGATI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1020 1020
27 RAIKODE TS-38-012-013-021/010010
(MAMIDIPALLE) 		3638012000NRG24280420230208022 28/04/2023 Bhoomiah 3638012WL003495 Bhoomiah 00684 APGV0008113 1028 1028 Processed 12/05/2023 1490499394 Mr. BHOOMAIAH GUMMADI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-013-021/010095
(MAMIDIPALLE) 		3638012000NRG24280420230208033 28/04/2023 Ameena Bee 3638012WL003497 Ameena Bee 00684 APGV0008113 1285 1285 Processed 12/05/2023 1490499396 Mrs. AMEENABHI DUDEKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-021-031/010133
(NAGANPALLE) 		3638012000NRG24280420230207877 28/04/2023 Raanemma 3638012WL003494 Raanemma 00684 APGV0008113 1542 1542 Processed 12/05/2023 1490499395 Mrs. RANEMMA KAKKARAWADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-021-031/010138
(NAGANPALLE) 		3638012000NRG24280420230208045 28/04/2023 Balaiah 3638012WL003501 Balaiah 00684 APGV0008113 771 771 Processed 12/05/2023 1490499397 Mr. BALAIAH KAKARVADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-022-032/011007
(HASNABAD) 		3638012000NRG24280420230208745 28/04/2023 yedakulapalli lalitha 3638012WL003508 yedakulapalli lalitha 00684 APGV0008113 1020 1020 Processed 12/05/2023 1490499472 Mrs. YEDUKULAPALLY LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-022-032/011015
(HASNABAD) 		3638012000NRG24280420230208748 28/04/2023 Anjamma 3638012WL003508 Anjamma 00684 APGV0008113 1020 1020 Processed 12/05/2023 1490499444 Mrs. ANJAMMA W O BAGAPPA MOTIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-022-032/011016
(HASNABAD) 		3638012000NRG24280420230208749 28/04/2023 Raju 3638012WL003508 Raju 00684 APGV0008113 1020 1020 Processed 12/05/2023 1490499445 RAJU MUDELLA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
SubTotal 7686 7686
34 RAIKODE TS-38-012-012-019/010006
(PEAPALPALLE) 		3638012000NRG24280420230206739 28/04/2023 Ambaiah 3638012WL003471 Ambaiah 00684 APGV0008114 935 935 Processed 12/05/2023 1490499442 Mr. GOLLA AMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-012-019/010006
(PEAPALPALLE) 		3638012000NRG24280420230206740 28/04/2023 Mallamma 3638012WL003471 Mallamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499406 Mrs. GOLLA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-012-019/010007
(PEAPALPALLE) 		3638012000NRG24280420230206742 28/04/2023 Bagamma 3638012WL003471 Bagamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499408 MRS KALLAPALLI BHAGAMMA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-012-019/010010
(PEAPALPALLE) 		3638012000NRG24280420230206743 28/04/2023 Yadamma 3638012WL003471 Yadamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499443 Mrs. GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24280420230206745 28/04/2023 Gouramma 3638012WL003471 Gouramma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499407 Mrs. CH GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-012-019/010013
(PEAPALPALLE) 		3638012000NRG24280420230206744 28/04/2023 Laxmaiah 3638012WL003471 Laxmaiah 00684 APGV0008114 935 935 Processed 12/05/2023 1490499460 Mr. CH LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-012-019/010014
(PEAPALPALLE) 		3638012000NRG24280420230206747 28/04/2023 Anusuja 3638012WL003471 Anusuja 00684 APGV0008114 935 935 Processed 12/05/2023 1490499480 Mrs. MUNNUR ANASUJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-012-019/010015
(PEAPALPALLE) 		3638012000NRG24280420230206748 28/04/2023 Sathyamma 3638012WL003471 Sathyamma 00684 APGV0008114 748 748 Processed 12/05/2023 1490499401 Mrs. SATHYAMMA CHAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 RAIKODE TS-38-012-012-019/010016
(PEAPALPALLE) 		3638012000NRG24280420230206750 28/04/2023 Chendramma 3638012WL003471 Chendramma 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499459 Mrs. CHAPALA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-012-019/010017
(PEAPALPALLE) 		3638012000NRG24280420230206751 28/04/2023 Naagamma 3638012WL003471 Naagamma 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499475 Mrs. CHINNASANGANOLLA NAGAMMA W O MALGON ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-012-019/010017
(PEAPALPALLE) 		3638012000NRG24280420230206752 28/04/2023 Siddaiah 3638012WL003471 Siddaiah 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499474 Mr. GOLLA SIDDANNA S O ERANNA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24280420230206754 28/04/2023 Eshwar 3638012WL003471 Eshwar 00684 APGV0008114 935 935 Processed 12/05/2023 1490499471 Mr. Golla Eshwar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-012-019/010022
(PEAPALPALLE) 		3638012000NRG24280420230206753 28/04/2023 Narsamma 3638012WL003471 Narsamma 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499403 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24280420230206755 28/04/2023 Hanmamma 3638012WL003471 Hanmamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499404 Mrs. Golla Hanmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-012-019/010027
(PEAPALPALLE) 		3638012000NRG24280420230206757 28/04/2023 Chandraiah 3638012WL003471 Chandraiah 00684 APGV0008114 935 935 Processed 12/05/2023 1490499487 MR GOLLA CHANDRAIAH STATE BANK OF INDIA(508548)
49 RAIKODE TS-38-012-012-019/010027
(PEAPALPALLE) 		3638012000NRG24280420230206758 28/04/2023 Chendramma 3638012WL003471 Chendramma 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499458 Mrs. Chendramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-012-019/010030
(PEAPALPALLE) 		3638012000NRG24280420230206761 28/04/2023 Shobamma 3638012WL003471 Shobamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499402 Mrs. Sangapur Shobhamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 RAIKODE TS-38-012-012-019/010119
(PEAPALPALLE) 		3638012000NRG24280420230206763 28/04/2023 Venkaiah 3638012WL003471 Venkaiah 00684 APGV0008114 561 561 Processed 12/05/2023 1490499457 Mr. GOLLA VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24280420230206765 28/04/2023 Shamaiah 3638012WL003471 Shamaiah 00684 APGV0008114 561 561 Processed 12/05/2023 1490499447 Mr. Golla Shamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 RAIKODE TS-38-012-012-019/010164
(PEAPALPALLE) 		3638012000NRG24280420230206764 28/04/2023 Shamamma 3638012WL003471 Shamamma 00684 APGV0008114 561 561 Processed 12/05/2023 1490499405 Mrs. GOLLA SHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 RAIKODE TS-38-012-012-019/010238
(PEAPALPALLE) 		3638012000NRG24280420230206766 28/04/2023 Sathyamma 3638012WL003471 Sathyamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499440 Mrs. KALLAPALLI SATHYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 RAIKODE TS-38-012-012-019/010239
(PEAPALPALLE) 		3638012000NRG24280420230206769 28/04/2023 Anjamma 3638012WL003471 Anjamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499439 Mrs. GOLLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 RAIKODE TS-38-012-012-019/010239
(PEAPALPALLE) 		3638012000NRG24280420230206768 28/04/2023 Birappa 3638012WL003471 Birappa 00684 APGV0008114 935 935 Processed 12/05/2023 1490499473 Mr. BEERAPPA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24280420230206770 28/04/2023 Laxmaiah 3638012WL003471 Laxmaiah 00684 APGV0008114 935 935 Processed 12/05/2023 1490499476 Mr. GOLLA LAXMIAAH S O VITTAL GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 RAIKODE TS-38-012-012-019/010240
(PEAPALPALLE) 		3638012000NRG24280420230206771 28/04/2023 Manemma 3638012WL003471 Manemma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499482 Ms. MANEMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 RAIKODE TS-38-012-012-019/010241
(PEAPALPALLE) 		3638012000NRG24280420230206772 28/04/2023 Mallesham 3638012WL003471 Mallesham 00684 APGV0008114 935 935 Processed 12/05/2023 1490499483 MR MUNNURU MALLESHAM STATE BANK OF INDIA(508548)
60 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24280420230206774 28/04/2023 Laxmaiah 3638012WL003471 Laxmaiah 00684 APGV0008114 935 935 Processed 12/05/2023 1490499456 GOLLA LAXMAIAH THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
61 RAIKODE TS-38-012-012-019/010242
(PEAPALPALLE) 		3638012000NRG24280420230206775 28/04/2023 Ningamma 3638012WL003471 Ningamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499400 Mrs. GOLLA NIMGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 RAIKODE TS-38-012-012-019/010321
(PEAPALPALLE) 		3638012000NRG24280420230207783 28/04/2023 Shankaraiah 3638012WL003491 Shankaraiah 00684 APGV0008114 1542 1542 Processed 12/05/2023 1490499398 Mr. BHUTHAPALLI SHANKARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 RAIKODE TS-38-012-012-019/010503
(PEAPALPALLE) 		3638012000NRG24280420230206776 28/04/2023 Anjaiah 3638012WL003471 Anjaiah 00684 APGV0008114 748 748 Processed 12/05/2023 1490499489 MR MUNNUR ANJANNA STATE BANK OF INDIA(508548)
64 RAIKODE TS-38-012-012-019/010503
(PEAPALPALLE) 		3638012000NRG24280420230206777 28/04/2023 Saiamma 3638012WL003471 Saiamma 00684 APGV0008114 187 187 Processed 12/05/2023 1490499477 Mrs. MANNUR SAYAMMA W O ANJAIAH MANNUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24280420230206778 28/04/2023 Anjamma 3638012WL003471 Anjamma 00684 APGV0008114 748 748 Processed 12/05/2023 1490499481 MRS KALLAPALLI ANJAMMA STATE BANK OF INDIA(508548)
66 RAIKODE TS-38-012-012-019/010622
(PEAPALPALLE) 		3638012000NRG24280420230206779 28/04/2023 Ramulu 3638012WL003471 Ramulu 00684 APGV0008114 748 748 Processed 12/05/2023 1490499399 Mr. KALLAPALLI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 RAIKODE TS-38-012-012-019/010623
(PEAPALPALLE) 		3638012000NRG24280420230206781 28/04/2023 Yadamma 3638012WL003471 Yadamma 00684 APGV0008114 935 935 Processed 12/05/2023 1490499468 Mrs. Yadamma . Nirjpla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 RAIKODE TS-38-012-012-019/010624
(PEAPALPALLE) 		3638012000NRG24280420230206783 28/04/2023 Chandraiah 3638012WL003471 Chandraiah 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499410 Mr. RAIPALLY CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 RAIKODE TS-38-012-012-019/010624
(PEAPALPALLE) 		3638012000NRG24280420230206782 28/04/2023 Siddamma 3638012WL003471 Siddamma 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499479 MRS RAIPALLY SIDDAMMA STATE BANK OF INDIA(508548)
70 RAIKODE TS-38-012-012-019/010626
(PEAPALPALLE) 		3638012000NRG24280420230206784 28/04/2023 Chandramma 3638012WL003471 Chandramma 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499438 Mrs. CHANDRAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 RAIKODE TS-38-012-012-019/010626
(PEAPALPALLE) 		3638012000NRG24280420230206785 28/04/2023 Mallaiah 3638012WL003471 Mallaiah 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499484 Mr. MALLAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 RAIKODE TS-38-012-012-019/010629
(PEAPALPALLE) 		3638012000NRG24280420230206786 28/04/2023 Narsamma 3638012WL003471 Narsamma 00684 APGV0008114 1122 1122 Processed 12/05/2023 1490499469 Mrs. Narsamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 RAIKODE TS-38-012-029-001/010136
(MAHBATHPUR) 		3638012000NRG24280420230206384 28/04/2023 Narsimlu 3638012WL003463 Narsimlu 00684 APGV0008114 752 752 Processed 12/05/2023 1490499411 Mr. GOLLA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 RAIKODE TS-38-012-029-001/010207
(MAHBATHPUR) 		3638012000NRG24280420230206386 28/04/2023 Mallesham 3638012WL003463 Mallesham 00684 APGV0008114 752 752 Processed 12/05/2023 1490499409 Mr. GOLLA MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 RAIKODE TS-38-012-029-001/010208
(MAHBATHPUR) 		3638012000NRG24280420230206388 28/04/2023 Vittal 3638012WL003463 Vittal 00684 APGV0008114 752 752 Processed 12/05/2023 1490499488 Mr. GOLLA VITTAL GONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 RAIKODE TS-38-012-029-001/010212
(MAHBATHPUR) 		3638012000NRG24280420230206392 28/04/2023 Rathnamma 3638012WL003463 Rathnamma 00684 APGV0008114 626 626 Processed 12/05/2023 1490499463 Mrs. mangali . Rathnamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 RAIKODE TS-38-012-029-001/010213
(MAHBATHPUR) 		3638012000NRG24280420230206393 28/04/2023 Mallesham 3638012WL003463 Mallesham 00684 APGV0008114 626 626 Processed 12/05/2023 1490499462 Mr. mangali . Mallesham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 RAIKODE TS-38-012-029-001/010213
(MAHBATHPUR) 		3638012000NRG24280420230206394 28/04/2023 Sunitha 3638012WL003463 Sunitha 00684 APGV0008114 626 626 Processed 12/05/2023 1490499461 Mrs. mangali . Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 RAIKODE TS-38-012-029-001/010216
(MAHBATHPUR) 		3638012000NRG24280420230206398 28/04/2023 Sushilamma 3638012WL003463 Sushilamma 00684 APGV0008114 376 376 Processed 12/05/2023 1490499450 Mrs. MANGALI SUSHEELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 RAIKODE TS-38-012-029-001/010216
(MAHBATHPUR) 		3638012000NRG24280420230206397 28/04/2023 Viresham 3638012WL003463 Viresham 00684 APGV0008114 626 626 Processed 12/05/2023 1490499451 Mr. Mangali Veersham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 RAIKODE TS-38-012-029-001/010217
(MAHBATHPUR) 		3638012000NRG24280420230206400 28/04/2023 Arunamma 3638012WL003463 Arunamma 00684 APGV0008114 626 626 Processed 12/05/2023 1490499467 Mrs. madupathi . Arunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 RAIKODE TS-38-012-029-001/010217
(MAHBATHPUR) 		3638012000NRG24280420230206399 28/04/2023 Nagaiah swami 3638012WL003463 Nagaiah swami 00684 APGV0008114 626 626 Processed 12/05/2023 1490499412 Mr. NAGAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 RAIKODE TS-38-012-029-001/010219
(MAHBATHPUR) 		3638012000NRG24280420230206401 28/04/2023 Veeraiah Swami 3638012WL003463 Veeraiah Swami 00684 APGV0008114 626 626 Processed 12/05/2023 1490499441 Mr. MADAPATHI VEERAIAH SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 RAIKODE TS-38-012-029-001/010220
(MAHBATHPUR) 		3638012000NRG24280420230206402 28/04/2023 Naganna 3638012WL003463 Naganna 00684 APGV0008114 752 752 Processed 12/05/2023 1490499485 Mrs. MANGALI NAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 RAIKODE TS-38-012-029-001/010223
(MAHBATHPUR) 		3638012000NRG24280420230206404 28/04/2023 Anjanna 3638012WL003463 Anjanna 00684 APGV0008114 752 752 Processed 12/05/2023 1490499454 Mr. Anjanna . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 RAIKODE TS-38-012-029-001/010225
(MAHBATHPUR) 		3638012000NRG24280420230206407 28/04/2023 Maruthi rao 3638012WL003463 Maruthi rao 00684 APGV0008114 752 752 Processed 12/05/2023 1490499449 Mr. SHAMRAO MARUTHI RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 RAIKODE TS-38-012-029-001/010227
(MAHBATHPUR) 		3638012000NRG24280420230206409 28/04/2023 Anjamma 3638012WL003463 Anjamma 00684 APGV0008114 752 752 Processed 12/05/2023 1490499452 Mrs. Anjamma . Golla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 RAIKODE TS-38-012-029-001/010227
(MAHBATHPUR) 		3638012000NRG24280420230206408 28/04/2023 Mallaiah 3638012WL003463 Mallaiah 00684 APGV0008114 752 752 Processed 12/05/2023 1490499453 Mr. Peddagolla Malaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 RAIKODE TS-38-012-029-001/010230
(MAHBATHPUR) 		3638012000NRG24280420230206410 28/04/2023 Sangamma 3638012WL003463 Sangamma 00684 APGV0008114 752 752 Processed 12/05/2023 1490499466 Mrs. Mangali Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 RAIKODE TS-38-012-029-001/010230
(MAHBATHPUR) 		3638012000NRG24280420230206411 28/04/2023 Sanganna 3638012WL003463 Sanganna 00684 APGV0008114 626 626 Processed 12/05/2023 1490499490 Mr. MANGALI SANGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 RAIKODE TS-38-012-029-001/010232
(MAHBATHPUR) 		3638012000NRG24280420230206415 28/04/2023 Padma bai 3638012WL003463 Padma bai 00684 APGV0008114 501 501 Processed 12/05/2023 1490499478 Mrs. MANOJI PADMINI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 RAIKODE TS-38-012-029-001/010233
(MAHBATHPUR) 		3638012000NRG24280420230206416 28/04/2023 Ukkaji 3638012WL003463 Ukkaji 00684 APGV0008114 626 626 Processed 12/05/2023 1490499492 Mr. Ukkajolla Ukkaji Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 RAIKODE TS-38-012-029-001/010235
(MAHBATHPUR) 		3638012000NRG24280420230206417 28/04/2023 Ranemma 3638012WL003463 Ranemma 00684 APGV0008114 626 626 Processed 12/05/2023 1490499448 Mrs. BARDIPUR RANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 RAIKODE TS-38-012-029-001/010236
(MAHBATHPUR) 		3638012000NRG24280420230206418 28/04/2023 Narsamma 3638012WL003463 Narsamma 00684 APGV0008114 626 626 Processed 12/05/2023 1490499465 Mrs. mangali . Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 RAIKODE TS-38-012-029-001/010236
(MAHBATHPUR) 		3638012000NRG24280420230206419 28/04/2023 Veeresham 3638012WL003463 Veeresham 00684 APGV0008114 626 626 Processed 12/05/2023 1490499464 Mr. Mangali Veeresham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 RAIKODE TS-38-012-029-001/010237
(MAHBATHPUR) 		3638012000NRG24280420230206420 28/04/2023 Venkat rao 3638012WL003463 Venkat rao 00684 APGV0008114 501 501 Processed 12/05/2023 1490499455 Mr. Venkatrao . Shamrao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 RAIKODE TS-38-012-029-001/010237
(MAHBATHPUR) 		3638012000NRG24280420230206421 28/04/2023 Vijendar 3638012WL003463 Vijendar 00684 APGV0008114 626 626 Processed 12/05/2023 1490499470 Mr. VIJAYENDER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 RAIKODE TS-38-012-029-001/010254
(MAHBATHPUR) 		3638012000NRG24280420230206424 28/04/2023 bhavani 3638012WL003463 bhavani 00684 APGV0008114 626 626 Processed 12/05/2023 1490499493 MRS GOLLA BHAVANI STATE BANK OF INDIA(508548)
99 RAIKODE TS-38-012-029-001/010254
(MAHBATHPUR) 		3638012000NRG24280420230206425 28/04/2023 Golla Manil 3638012WL003463 Golla Manil 00684 APGV0008114 626 626 Processed 12/05/2023 1490499486 Mr. GOLLA MANIL S O VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 RAIKODE TS-38-012-029-001/020256
(MAHBATHPUR) 		3638012000NRG24280420230206426 28/04/2023 laxmi 3638012WL003463 laxmi 00684 APGV0008114 626 626 Processed 12/05/2023 1490499491 Mrs. GOLLA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 54486 54486
Total 82321 82321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_280423APB_FTO_32652 HDFC Bank HDFC0002243 ZAHEERABAD 1020
2 RAIKODE TS3638012_280423APB_FTO_32652 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 626
3 RAIKODE TS3638012_280423APB_FTO_32652 STATE BANK OF INDIA SBIN0006620 SADASIVPET ADB 626
4 RAIKODE TS3638012_280423APB_FTO_32652 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 15353
5 RAIKODE TS3638012_280423APB_FTO_32652 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1504
6 RAIKODE TS3638012_280423APB_FTO_32652 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1020
7 RAIKODE TS3638012_280423APB_FTO_32652 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 7686
8 RAIKODE TS3638012_280423APB_FTO_32652 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 54486

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