Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:50:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_190423FTO_20769
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 PEDDAKOTHAPALLE TS-35-010-008-010/10419
(CHINNAKARPAMULA) 		3635010000NRG24190420230050795 19/04/2023 Soppari Srinivasulu 3635010WL002194 Soppari Srinivasulu 00045 BARB0VJPEMU 1214 1214 Processed 12/05/2023 1487095130 Soppari Srinivasulu ()
2 PEDDAKOTHAPALLE TS-35-010-008-010/10420
(CHINNAKARPAMULA) 		3635010000NRG24190420230050797 19/04/2023 Soppari Laxmidevamma 3635010WL002194 Soppari Laxmidevamma 00045 BARB0VJPEMU 1214 1214 Processed 12/05/2023 1487095131 Soppari Laxmidevamma ()
3 PEDDAKOTHAPALLE TS-35-010-019-001/010065
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057556 19/04/2023 Devuli 3635010WL002433 Devuli 00045 BARB0VJPEMU 612 612 Processed 12/05/2023 1487095133 Devuli ()
4 PEDDAKOTHAPALLE TS-35-010-020-001/020111
(DEDINENIPALLE) 		3635010000NRG24190420230050956 19/04/2023 Cittemma 3635010WL002203 Cittemma 00045 BARB0VJPEMU 1411 1411 Processed 12/05/2023 1487095132 Cittemma ()
SubTotal 4451 4451
5 PEDDAKOTHAPALLE TS-35-010-015-022/010014
(MAREDUMANDINNE) 		3635010000NRG24190420230051876 19/04/2023 Boddu 3635010WL002244 Boddu 00089 CBIN0282083 812 812 Processed 12/05/2023 1487095136 Boddu ()
6 PEDDAKOTHAPALLE TS-35-010-015-022/010036
(MAREDUMANDINNE) 		3635010000NRG24190420230051888 19/04/2023 Vadthya Bal ram 3635010WL002244 Vadthya Bal ram 00089 CBIN0282083 974 974 Processed 12/05/2023 1487095139 Vadthya Bal ram ()
7 PEDDAKOTHAPALLE TS-35-010-015-022/010038
(MAREDUMANDINNE) 		3635010000NRG24190420230051891 19/04/2023 Govindu 3635010WL002244 Govindu 00089 CBIN0282083 812 812 Processed 12/05/2023 1487095137 Govindu ()
8 PEDDAKOTHAPALLE TS-35-010-015-022/010061
(MAREDUMANDINNE) 		3635010000NRG24190420230051907 19/04/2023 parvathamma 3635010WL002244 parvathamma 00089 CBIN0282083 812 812 Processed 12/05/2023 1487095149 parvathamma ()
9 PEDDAKOTHAPALLE TS-35-010-015-022/010061
(MAREDUMANDINNE) 		3635010000NRG24190420230051906 19/04/2023 rajendhar 3635010WL002244 rajendhar 00089 CBIN0282083 812 812 Processed 12/05/2023 1487095150 rajendhar ()
10 PEDDAKOTHAPALLE TS-35-010-015-026/010124
(MAREDUMANDINNE) 		3635010000NRG24190420230053113 19/04/2023 shivarani 3635010WL002282 shivarani 00089 CBIN0282083 880 880 Processed 12/05/2023 1487095142 shivarani ()
11 PEDDAKOTHAPALLE TS-35-010-015-026/010145
(MAREDUMANDINNE) 		3635010000NRG24190420230053116 19/04/2023 Bagyamma 3635010WL002282 Bagyamma 00089 CBIN0282083 176 176 Processed 12/05/2023 1487095135 Bagyamma ()
12 PEDDAKOTHAPALLE TS-35-010-015-026/010176
(MAREDUMANDINNE) 		3635010000NRG24190420230053123 19/04/2023 raju 3635010WL002282 raju 00089 CBIN0282083 1055 1055 Processed 12/05/2023 1487095141 raju ()
13 PEDDAKOTHAPALLE TS-35-010-015-026/010246
(MAREDUMANDINNE) 		3635010000NRG24190420230053132 19/04/2023 serisha 3635010WL002282 serisha 00089 CBIN0282083 528 528 Processed 12/05/2023 1487095144 serisha ()
14 PEDDAKOTHAPALLE TS-35-010-015-026/010268
(MAREDUMANDINNE) 		3635010000NRG24190420230053137 19/04/2023 Thirupathamma 3635010WL002282 Thirupathamma 00089 CBIN0282083 1055 1055 Processed 12/05/2023 1487095134 Thirupathamma ()
15 PEDDAKOTHAPALLE TS-35-010-015-026/010281
(MAREDUMANDINNE) 		3635010000NRG24190420230053139 19/04/2023 Chittamma 3635010WL002282 Chittamma 00089 CBIN0282083 1055 1055 Processed 12/05/2023 1487095152 Chittamma ()
16 PEDDAKOTHAPALLE TS-35-010-015-026/010328
(MAREDUMANDINNE) 		3635010000NRG24190420230053145 19/04/2023 Hunni 3635010WL002282 Hunni 00089 CBIN0282083 704 704 Processed 12/05/2023 1487095140 Hunni ()
17 PEDDAKOTHAPALLE TS-35-010-015-026/010330
(MAREDUMANDINNE) 		3635010000NRG24190420230053146 19/04/2023 Bojjamma 3635010WL002282 Bojjamma 00089 CBIN0282083 1055 1055 Processed 12/05/2023 1487095151 Bojjamma ()
18 PEDDAKOTHAPALLE TS-35-010-015-026/010606
(MAREDUMANDINNE) 		3635010000NRG24190420230053155 19/04/2023 pallavi 3635010WL002282 pallavi 00089 CBIN0282083 1055 1055 Processed 12/05/2023 1487095145 pallavi ()
19 PEDDAKOTHAPALLE TS-35-010-015-026/10654
(MAREDUMANDINNE) 		3635010000NRG24190420230053162 19/04/2023 Chettamoni padmamma 3635010WL002282 Chettamoni padmamma 00089 CBIN0282083 1055 1055 Processed 12/05/2023 1487095146 Chettamoni padmamma ()
20 PEDDAKOTHAPALLE TS-35-010-019-001/010060
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057553 19/04/2023 gANESH 3635010WL002433 gANESH 00089 CBIN0282083 918 918 Processed 12/05/2023 1487095148 gANESH ()
21 PEDDAKOTHAPALLE TS-35-010-019-001/11854
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057575 19/04/2023 Anji 3635010WL002433 Anji 00089 CBIN0282083 612 612 Processed 12/05/2023 1487095138 Anji ()
22 PEDDAKOTHAPALLE TS-35-010-019-001/11860
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057576 19/04/2023 sushila 3635010WL002433 sushila 00089 CBIN0282083 612 612 Processed 12/05/2023 1487095147 sushila ()
23 PEDDAKOTHAPALLE TS-35-010-025-001/010064
(THIRUMALAM PALLY) 		3635010000NRG24190420230053204 19/04/2023 ShivaShanker 3635010WL002283 ShivaShanker 00089 CBIN0282083 1231 1231 Processed 12/05/2023 1487095143 ShivaShanker ()
SubTotal 16213 16213
24 PEDDAKOTHAPALLE TS-35-010-015-026/010269
(MAREDUMANDINNE) 		3635010000NRG24190420230053138 19/04/2023 parvathamma 3635010WL002282 parvathamma 00152 HDFC0004747 704 704 Processed 12/05/2023 1487095153 parvathamma ()
SubTotal 704 704
25 PEDDAKOTHAPALLE TS-35-010-008-010/010006
(CHINNAKARPAMULA) 		3635010000NRG24190420230050092 19/04/2023 Sudarshanamma 3635010WL002163 Sudarshanamma 00354 PUNB0281500 839 839 Processed 13/05/2023 1487095177 Sudarshanamma ()
26 PEDDAKOTHAPALLE TS-35-010-008-010/010017
(CHINNAKARPAMULA) 		3635010000NRG24190420230050628 19/04/2023 Bangaramma 3635010WL002194 Bangaramma 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095181 Bangaramma ()
27 PEDDAKOTHAPALLE TS-35-010-008-010/010039
(CHINNAKARPAMULA) 		3635010000NRG24190420230050638 19/04/2023 Chittemma 3635010WL002194 Chittemma 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095180 Chittemma ()
28 PEDDAKOTHAPALLE TS-35-010-008-010/010043
(CHINNAKARPAMULA) 		3635010000NRG24190420230050641 19/04/2023 Parvataalu 3635010WL002194 Parvataalu 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095184 Parvataalu ()
29 PEDDAKOTHAPALLE TS-35-010-008-010/010109
(CHINNAKARPAMULA) 		3635010000NRG24190420230050674 19/04/2023 Nirmala 3635010WL002194 Nirmala 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095186 Nirmala ()
30 PEDDAKOTHAPALLE TS-35-010-008-010/010119
(CHINNAKARPAMULA) 		3635010000NRG24190420230050678 19/04/2023 Sultanamma 3635010WL002194 Sultanamma 00354 PUNB0281500 809 809 Processed 13/05/2023 1487095202 Sultanamma ()
31 PEDDAKOTHAPALLE TS-35-010-008-010/010152
(CHINNAKARPAMULA) 		3635010000NRG24190420230050690 19/04/2023 PARAMESHWAR 3635010WL002194 PARAMESHWAR 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095201 PARAMESHWAR ()
32 PEDDAKOTHAPALLE TS-35-010-008-010/010168
(CHINNAKARPAMULA) 		3635010000NRG24190420230050696 19/04/2023 Raamulu 3635010WL002194 Raamulu 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095178 Raamulu ()
33 PEDDAKOTHAPALLE TS-35-010-008-010/010213
(CHINNAKARPAMULA) 		3635010000NRG24190420230050723 19/04/2023 Danaiah 3635010WL002194 Danaiah 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095179 Danaiah ()
34 PEDDAKOTHAPALLE TS-35-010-008-010/010255
(CHINNAKARPAMULA) 		3635010000NRG24190420230050742 19/04/2023 bhartamma 3635010WL002194 bhartamma 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095191 bhartamma ()
35 PEDDAKOTHAPALLE TS-35-010-008-010/010268
(CHINNAKARPAMULA) 		3635010000NRG24190420230050100 19/04/2023 kavitha 3635010WL002163 kavitha 00354 PUNB0281500 839 839 Processed 13/05/2023 1487095198 kavitha ()
36 PEDDAKOTHAPALLE TS-35-010-008-010/010355
(CHINNAKARPAMULA) 		3635010000NRG24190420230050754 19/04/2023 Renuka 3635010WL002194 Renuka 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095187 Renuka ()
37 PEDDAKOTHAPALLE TS-35-010-008-010/010368
(CHINNAKARPAMULA) 		3635010000NRG24190420230050766 19/04/2023 rupavathi 3635010WL002194 rupavathi 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095194 rupavathi ()
38 PEDDAKOTHAPALLE TS-35-010-008-010/010390
(CHINNAKARPAMULA) 		3635010000NRG24190420230050774 19/04/2023 SHARADA BUDUGU 3635010WL002194 SHARADA BUDUGU 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095192 SHARADA BUDUGU ()
39 PEDDAKOTHAPALLE TS-35-010-008-010/010391
(CHINNAKARPAMULA) 		3635010000NRG24190420230050101 19/04/2023 BHUPSTHI REDDY 3635010WL002163 BHUPSTHI REDDY 00354 PUNB0281500 839 839 Processed 13/05/2023 1487095176 BHUPSTHI REDDY ()
40 PEDDAKOTHAPALLE TS-35-010-008-010/010392
(CHINNAKARPAMULA) 		3635010000NRG24190420230050775 19/04/2023 PADMA 3635010WL002194 PADMA 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095188 PADMA ()
41 PEDDAKOTHAPALLE TS-35-010-008-010/010406
(CHINNAKARPAMULA) 		3635010000NRG24190420230050780 19/04/2023 md.shabhana begum 3635010WL002194 md.shabhana begum 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095197 md.shabhana begum ()
42 PEDDAKOTHAPALLE TS-35-010-008-010/10414
(CHINNAKARPAMULA) 		3635010000NRG24190420230050790 19/04/2023 Mounika 3635010WL002194 Mounika 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095193 Mounika ()
43 PEDDAKOTHAPALLE TS-35-010-008-010/10423
(CHINNAKARPAMULA) 		3635010000NRG24190420230050799 19/04/2023 Kasim 3635010WL002194 Kasim 00354 PUNB0281500 1214 1214 Processed 13/05/2023 1487095200 Kasim ()
44 PEDDAKOTHAPALLE TS-35-010-015-026/010059
(MAREDUMANDINNE) 		3635010000NRG24190420230053107 19/04/2023 Soudaiah 3635010WL002282 Soudaiah 00354 PUNB0281500 1055 1055 Processed 13/05/2023 1487095183 Soudaiah ()
45 PEDDAKOTHAPALLE TS-35-010-015-026/010293
(MAREDUMANDINNE) 		3635010000NRG24190420230053140 19/04/2023 Raju 3635010WL002282 Raju 00354 PUNB0281500 1055 1055 Processed 13/05/2023 1487095182 Raju ()
46 PEDDAKOTHAPALLE TS-35-010-015-026/010340
(MAREDUMANDINNE) 		3635010000NRG24190420230053148 19/04/2023 Niranjan 3635010WL002282 Niranjan 00354 PUNB0281500 1055 1055 Processed 13/05/2023 1487095199 Niranjan ()
47 PEDDAKOTHAPALLE TS-35-010-019-001/11861
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057577 19/04/2023 shakri 3635010WL002433 shakri 00354 PUNB0281500 612 612 Processed 13/05/2023 1487095189 shakri ()
48 PEDDAKOTHAPALLE TS-35-010-020-001/010038
(DEDINENIPALLE) 		3635010000NRG24190420230057788 19/04/2023 Laxmi 3635010WL002438 Laxmi 00354 PUNB0281500 826 826 Processed 13/05/2023 1487095190 Laxmi ()
49 PEDDAKOTHAPALLE TS-35-010-020-001/010041
(DEDINENIPALLE) 		3635010000NRG24190420230057791 19/04/2023 g eshwaramma 3635010WL002438 g eshwaramma 00354 PUNB0281500 826 826 Processed 13/05/2023 1487095196 g eshwaramma ()
50 PEDDAKOTHAPALLE TS-35-010-020-001/010147
(DEDINENIPALLE) 		3635010000NRG24190420230057797 19/04/2023 Manjula 3635010WL002438 Manjula 00354 PUNB0281500 826 826 Processed 13/05/2023 1487095185 Manjula ()
51 PEDDAKOTHAPALLE TS-35-010-020-001/20125
(DEDINENIPALLE) 		3635010000NRG24190420230050961 19/04/2023 Nenavath Parvathi 3635010WL002203 Nenavath Parvathi 00354 PUNB0281500 1411 1411 Processed 13/05/2023 1487095195 Nenavath Parvathi ()
SubTotal 29202 29202
52 PEDDAKOTHAPALLE TS-35-010-015-022/010039
(MAREDUMANDINNE) 		3635010000NRG24190420230051894 19/04/2023 Manemma 3635010WL002244 Manemma 00415 SBIN0006821 650 650 Processed 12/05/2023 1487095206 MR MANIMMA MEGAVATH ()
53 PEDDAKOTHAPALLE TS-35-010-020-001/010143
(DEDINENIPALLE) 		3635010000NRG24190420230057795 19/04/2023 reddy ramulu 3635010WL002438 reddy ramulu 00415 SBIN0006821 826 826 Processed 12/05/2023 1487095204 MRS REDDY RAMULU ()
54 PEDDAKOTHAPALLE TS-35-010-025-001/010030
(THIRUMALAM PALLY) 		3635010000NRG24190420230053186 19/04/2023 chettemma 3635010WL002283 chettemma 00415 SBIN0006821 1231 1231 Processed 12/05/2023 1487095205 MRS CHEETEMMA NEEMMALA ()
55 PEDDAKOTHAPALLE TS-35-010-025-001/010056
(THIRUMALAM PALLY) 		3635010000NRG24190420230053196 19/04/2023 anjaneyulu 3635010WL002283 anjaneyulu 00415 SBIN0006821 1231 1231 Processed 12/05/2023 1487095203 MRS ANJANEYULU MUSHTIPALLY ()
SubTotal 3938 3938
56 PEDDAKOTHAPALLE TS-35-010-015-022/010043
(MAREDUMANDINNE) 		3635010000NRG24190420230051899 19/04/2023 Laali 3635010WL002244 Laali 00415 SBIN0020195 812 812 Processed 12/05/2023 1487095207 MRS LAALI VARTHYA ()
SubTotal 812 812
57 PEDDAKOTHAPALLE TS-35-010-008-010/010368
(CHINNAKARPAMULA) 		3635010000NRG24190420230050765 19/04/2023 krupendar 3635010WL002194 krupendar 00415 SBIN0020198 1214 1214 Processed 12/05/2023 1487095208 MR P KRUPENDER ()
SubTotal 1214 1214
58 PEDDAKOTHAPALLE TS-35-010-015-022/10657
(MAREDUMANDINNE) 		3635010000NRG24190420230051915 19/04/2023 lalitha 3635010WL002244 lalitha 00415 SBIN0020444 487 487 Processed 12/05/2023 1487095209 MS AMGOTH LALITHA ()
SubTotal 487 487
59 PEDDAKOTHAPALLE TS-35-010-020-001/010166
(DEDINENIPALLE) 		3635010000NRG24190420230057799 19/04/2023 Venkatesh 3635010WL002438 Venkatesh 00684 APGV0004113 207 207 Rejected 12/05/2023 1487095123 No Such Account
60 PEDDAKOTHAPALLE TS-35-010-025-001/10293
(THIRUMALAM PALLY) 		3635010000NRG24190420230053275 19/04/2023 Renuka 3635010WL002283 Renuka 00684 APGV0004113 352 352 Rejected 12/05/2023 1487095122 No Such Account
SubTotal 559 559
61 PEDDAKOTHAPALLE TS-35-010-006-007/010297
(PEDDAKOTHAPALLE) 		3635010000NRG24190420230057703 19/04/2023 Alivela 3635010WL002437 Alivela 00684 APGV0007112 488 488 Processed 12/05/2023 1487095124 Alivela ()
62 PEDDAKOTHAPALLE TS-35-010-006-007/010391
(PEDDAKOTHAPALLE) 		3635010000NRG24190420230057712 19/04/2023 Vallamma 3635010WL002437 Vallamma 00684 APGV0007112 610 610 Processed 12/05/2023 1487095125 Vallamma ()
63 PEDDAKOTHAPALLE TS-35-010-006-007/010890
(PEDDAKOTHAPALLE) 		3635010000NRG24190420230057739 19/04/2023 Madavi 3635010WL002437 Madavi 00684 APGV0007112 366 366 Processed 12/05/2023 1487095126 Madavi ()
SubTotal 1464 1464
64 PEDDAKOTHAPALLE TS-35-010-014-020/010632
(KALWAKOLE) 		3635010000NRG24190420230053977 19/04/2023 Kurumayya 3635010WL002311 Kurumayya 00684 APGV0007164 969 969 Processed 12/05/2023 1487095127 Kurumayya ()
65 PEDDAKOTHAPALLE TS-35-010-015-022/10657
(MAREDUMANDINNE) 		3635010000NRG24190420230051914 19/04/2023 shankaramma 3635010WL002244 shankaramma 00684 APGV0007164 487 487 Processed 12/05/2023 1487095128 shankaramma ()
66 PEDDAKOTHAPALLE TS-35-010-019-001/11849
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057572 19/04/2023 Jarpula chitti 3635010WL002433 Jarpula chitti 00684 APGV0007164 765 765 Processed 12/05/2023 1487095129 Jarpula chitti ()
SubTotal 2221 2221
67 PEDDAKOTHAPALLE TS-35-010-006-007/11850
(PEDDAKOTHAPALLE) 		3635010000NRG24190420230057774 19/04/2023 Eshwaramma 3635010WL002437 Eshwaramma 00691 IPOS0000001 244 244 Processed 12/05/2023 1487095169 Eshwaramma ()
68 PEDDAKOTHAPALLE TS-35-010-008-010/010132
(CHINNAKARPAMULA) 		3635010000NRG24190420230050684 19/04/2023 rani 3635010WL002194 rani 00691 IPOS0000001 1011 1011 Processed 12/05/2023 1487095161 rani ()
69 PEDDAKOTHAPALLE TS-35-010-008-010/10416
(CHINNAKARPAMULA) 		3635010000NRG24190420230050791 19/04/2023 MD Sayad Babu 3635010WL002194 MD Sayad Babu 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095164 MD Sayad Babu ()
70 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24190420230050793 19/04/2023 Budugu Lingaswamy 3635010WL002194 Budugu Lingaswamy 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095166 Budugu Lingaswamy ()
71 PEDDAKOTHAPALLE TS-35-010-008-010/10418
(CHINNAKARPAMULA) 		3635010000NRG24190420230050794 19/04/2023 Parvathamma 3635010WL002194 Parvathamma 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095165 Parvathamma ()
72 PEDDAKOTHAPALLE TS-35-010-008-010/10420
(CHINNAKARPAMULA) 		3635010000NRG24190420230050796 19/04/2023 Soppari Krishnaiah 3635010WL002194 Soppari Krishnaiah 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095168 Soppari Krishnaiah ()
73 PEDDAKOTHAPALLE TS-35-010-008-010/10422
(CHINNAKARPAMULA) 		3635010000NRG24190420230050798 19/04/2023 kalmuri swathi 3635010WL002194 kalmuri swathi 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095170 kalmuri swathi ()
74 PEDDAKOTHAPALLE TS-35-010-008-010/10423
(CHINNAKARPAMULA) 		3635010000NRG24190420230050800 19/04/2023 budugu manasha 3635010WL002194 budugu manasha 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095174 budugu manasha ()
75 PEDDAKOTHAPALLE TS-35-010-008-010/10424
(CHINNAKARPAMULA) 		3635010000NRG24190420230050802 19/04/2023 laxmi 3635010WL002194 laxmi 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095171 laxmi ()
76 PEDDAKOTHAPALLE TS-35-010-008-010/10424
(CHINNAKARPAMULA) 		3635010000NRG24190420230050801 19/04/2023 Mallaiah 3635010WL002194 Mallaiah 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095172 Mallaiah ()
77 PEDDAKOTHAPALLE TS-35-010-008-010/10426
(CHINNAKARPAMULA) 		3635010000NRG24190420230050804 19/04/2023 janaki 3635010WL002194 janaki 00691 IPOS0000001 1011 1011 Processed 12/05/2023 1487095173 janaki ()
78 PEDDAKOTHAPALLE TS-35-010-008-010/10427
(CHINNAKARPAMULA) 		3635010000NRG24190420230050805 19/04/2023 Maasaiah 3635010WL002194 Maasaiah 00691 IPOS0000001 1214 1214 Processed 12/05/2023 1487095167 Maasaiah ()
79 PEDDAKOTHAPALLE TS-35-010-015-022/010039
(MAREDUMANDINNE) 		3635010000NRG24190420230051895 19/04/2023 Shirisha 3635010WL002244 Shirisha 00691 IPOS0000001 487 487 Processed 12/05/2023 1487095155 Shirisha ()
80 PEDDAKOTHAPALLE TS-35-010-015-026/10655
(MAREDUMANDINNE) 		3635010000NRG24190420230053163 19/04/2023 Venkataswamy 3635010WL002282 Venkataswamy 00691 IPOS0000001 704 704 Processed 12/05/2023 1487095175 Venkataswamy ()
81 PEDDAKOTHAPALLE TS-35-010-019-001/010023
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057541 19/04/2023 devi 3635010WL002433 devi 00691 IPOS0000001 459 459 Processed 12/05/2023 1487095156 devi ()
82 PEDDAKOTHAPALLE TS-35-010-019-001/010044
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057545 19/04/2023 Shankaramma 3635010WL002433 Shankaramma 00691 IPOS0000001 153 153 Processed 12/05/2023 1487095157 Shankaramma ()
83 PEDDAKOTHAPALLE TS-35-010-019-001/010053
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057549 19/04/2023 rangamma 3635010WL002433 rangamma 00691 IPOS0000001 612 612 Processed 12/05/2023 1487095158 rangamma ()
84 PEDDAKOTHAPALLE TS-35-010-019-001/010067
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057557 19/04/2023 Rupli 3635010WL002433 Rupli 00691 IPOS0000001 153 153 Processed 12/05/2023 1487095154 Rupli ()
85 PEDDAKOTHAPALLE TS-35-010-019-001/010068
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057558 19/04/2023 bichali 3635010WL002433 bichali 00691 IPOS0000001 765 765 Processed 12/05/2023 1487095163 bichali ()
86 PEDDAKOTHAPALLE TS-35-010-019-001/010068
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057559 19/04/2023 peerva 3635010WL002433 peerva 00691 IPOS0000001 612 612 Processed 12/05/2023 1487095162 peerva ()
87 PEDDAKOTHAPALLE TS-35-010-025-001/010048
(THIRUMALAM PALLY) 		3635010000NRG24190420230053191 19/04/2023 mallamma 3635010WL002283 mallamma 00691 IPOS0000001 704 704 Processed 12/05/2023 1487095160 mallamma ()
88 PEDDAKOTHAPALLE TS-35-010-025-001/10283
(THIRUMALAM PALLY) 		3635010000NRG24190420230053268 19/04/2023 chennamma 3635010WL002283 chennamma 00691 IPOS0000001 880 880 Processed 12/05/2023 1487095159 chennamma ()
SubTotal 18721 18721
Total 79986 79986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 4451
2 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 Central Bank Of India CBIN0282083 VARIDYAL 16213
3 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 HDFC Bank HDFC0004747 NAGARKURNOOL 704
4 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 Punjab National Bank PUNB0281500 PEDDAKARAPAMULA 29202
5 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 3938
6 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 812
7 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1214
8 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 STATE BANK OF INDIA SBIN0020444 PANGAL 487
9 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 559
10 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 1464
11 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 2221
12 PEDDAKOTHAPALLE TS3635010_190423FTO_20769 India Post Payments Bank IPOS0000001 NAGARKURNOOL 18721

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