Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:05:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : THIMMAJIPETA
Fto No. : TS3635001_101023APB_FTO_210175
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 THIMMAJIPETA TS-35-001-015-013/010023
(BAJIPURAM) 		3635001000NRG24101020230631876 10/10/2023 Venkatayya 3635001WL032888 Venkatayya 00415 SBIN0003884 1453 1453 Processed 09/11/2023 7263470281 Venkatayya jinukunta GENERAL POST OFFICE(607245)
2 THIMMAJIPETA TS-35-001-015-013/010357
(BAJIPURAM) 		3635001000NRG24101020230631870 10/10/2023 bharathamma 3635001WL032885 bharathamma 00415 SBIN0003884 257 257 Processed 09/11/2023 7263470289 MRS ATAKULA BHARATHAMMA STATE BANK OF INDIA(508548)
3 THIMMAJIPETA TS-35-001-015-013/010369
(BAJIPURAM) 		3635001000NRG24101020230631875 10/10/2023 yerraiah 3635001WL032887 yerraiah 00415 SBIN0003884 1542 1542 Rejected 09/11/2023 7263470282 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3252 3252
4 THIMMAJIPETA TS-35-001-001-001/010042
(PULLAGIRI) 		3635001000NRG24101020230631702 10/10/2023 Anjaneyulu 3635001WL032859 Anjaneyulu 00415 SBIN0012715 1210 1210 Processed 09/11/2023 7263470288 BANURI ANJAIAH UNION BANK OF INDIA(508500)
5 THIMMAJIPETA TS-35-001-001-001/010047
(PULLAGIRI) 		3635001000NRG24101020230631703 10/10/2023 Balamma 3635001WL032859 Balamma 00415 SBIN0012715 1210 1210 Processed 09/11/2023 7263470290 MISS KANDURU BALAMMA STATE BANK OF INDIA(508548)
6 THIMMAJIPETA TS-35-001-001-001/010159
(PULLAGIRI) 		3635001000NRG24101020230631730 10/10/2023 Balaiah 3635001WL032865 Balaiah 00415 SBIN0012715 1237 1237 Processed 09/11/2023 7263470291 MR B BALAIAH STATE BANK OF INDIA(508548)
7 THIMMAJIPETA TS-35-001-001-001/010200
(PULLAGIRI) 		3635001000NRG24101020230631731 10/10/2023 Madhusudan Reddy 3635001WL032865 Madhusudan Reddy 00415 SBIN0012715 1237 1237 Processed 09/11/2023 7263470336 MR JILLALA MADHUSUDHANREDDY STATE BANK OF INDIA(508548)
8 THIMMAJIPETA TS-35-001-005-021/010252
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631769 10/10/2023 Lacchi 3635001WL032873 Lacchi 00415 SBIN0012715 2054 2054 Processed 09/11/2023 7263470287 LACCHI KETHAVATH ICICI BANK LTD(508534)
9 THIMMAJIPETA TS-35-001-005-021/010259
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631787 10/10/2023 Tavurya 3635001WL032875 Tavurya 00415 SBIN0012715 1168 1168 Processed 09/11/2023 7263470283 TAVURYA RAATLAVAT ICICI BANK LTD(508534)
10 THIMMAJIPETA TS-35-001-005-021/010298
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631789 10/10/2023 swathi 3635001WL032875 swathi 00415 SBIN0012715 1168 1168 Processed 09/11/2023 7263470284 Mrs. SWATHI SABAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 THIMMAJIPETA TS-35-001-005-021/010315
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631790 10/10/2023 Hakhli 3635001WL032875 Hakhli 00415 SBIN0012715 389 389 Processed 09/11/2023 7263470285 MRS HAKLI MUDAWATH STATE BANK OF INDIA(508548)
12 THIMMAJIPETA TS-35-001-005-021/010561
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631792 10/10/2023 Manni 3635001WL032875 Manni 00415 SBIN0012715 1168 1168 Processed 09/11/2023 7263470286 MRS VADTHYAVATH MANNY STATE BANK OF INDIA(508548)
13 THIMMAJIPETA TS-35-001-005-021/010577
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631793 10/10/2023 renuka 3635001WL032875 renuka 00415 SBIN0012715 1168 1168 Processed 09/11/2023 7263470335 RENUKA P ICICI BANK LTD(508534)
SubTotal 12009 12009
14 THIMMAJIPETA TS-35-001-024-001/70070
(MANYA NAIK TANDA) 		3635001000NRG24101020230631884 10/10/2023 Vadthyavath Eeri 3635001WL032890 Vadthyavath Eeri 00415 SBIN0020193 251 251 Processed 09/11/2023 7263470312 VADTHYAVATH EERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 251 251
15 THIMMAJIPETA TS-35-001-005-021/010367
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631862 10/10/2023 Balu 3635001WL032883 Balu 00415 SBIN0020921 2827 2827 Processed 09/11/2023 7263470314 MR PATHLAVATH BALU STATE BANK OF INDIA(508548)
16 THIMMAJIPETA TS-35-001-009-020/010242
(AMMAPALLY) 		3635001000NRG24101020230631843 10/10/2023 Sai Reddy 3635001WL032877 Sai Reddy 00415 SBIN0020921 814 814 Processed 09/11/2023 7263470313 SAI REDDY MUNGI ICICI BANK LTD(508534)
SubTotal 3641 3641
17 THIMMAJIPETA TS-35-001-015-013/010174
(BAJIPURAM) 		3635001000NRG24101020230631877 10/10/2023 Sreenu 3635001WL032888 Sreenu 00415 SBIN0022088 969 969 Processed 09/11/2023 7263470292 SREENU CHENEMONI ICICI BANK LTD(508534)
SubTotal 969 969
18 THIMMAJIPETA TS-35-001-001-001/010024
(PULLAGIRI) 		3635001000NRG24101020230631726 10/10/2023 Shekar 3635001WL032865 Shekar 00468 UBIN0542261 1237 1237 Processed 09/11/2023 7263470297 Sunkari Shekar ICICI BANK LTD(508534)
19 THIMMAJIPETA TS-35-001-001-001/010027
(PULLAGIRI) 		3635001000NRG24101020230631723 10/10/2023 Gopal 3635001WL032863 Gopal 00468 UBIN0542261 1285 1285 Processed 09/11/2023 7263470334 Sunkari Gopal ICICI BANK LTD(508534)
20 THIMMAJIPETA TS-35-001-001-001/010031
(PULLAGIRI) 		3635001000NRG24101020230631701 10/10/2023 Balayya 3635001WL032859 Balayya 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470299 Midde Balaiah FINO PAYMENTS BANK LTD(608001)
21 THIMMAJIPETA TS-35-001-001-001/010043
(PULLAGIRI) 		3635001000NRG24101020230631727 10/10/2023 Jangamma 3635001WL032865 Jangamma 00468 UBIN0542261 1237 1237 Processed 09/11/2023 7263470298 BEESARLA JANGAMMA MALA UNION BANK OF INDIA(508500)
22 THIMMAJIPETA TS-35-001-001-001/010072
(PULLAGIRI) 		3635001000NRG24101020230631724 10/10/2023 Sayamma 3635001WL032863 Sayamma 00468 UBIN0542261 1285 1285 Processed 09/11/2023 7263470309 Vadla Sayamma FINO PAYMENTS BANK LTD(608001)
23 THIMMAJIPETA TS-35-001-001-001/010091
(PULLAGIRI) 		3635001000NRG24101020230631729 10/10/2023 Balamma 3635001WL032865 Balamma 00468 UBIN0542261 1237 1237 Processed 09/11/2023 7263470306 MRS BIRUDU BALMAMMA STATE BANK OF INDIA(508548)
24 THIMMAJIPETA TS-35-001-001-001/010097
(PULLAGIRI) 		3635001000NRG24101020230631704 10/10/2023 Venkatiah 3635001WL032859 Venkatiah 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470308 SUNKARI VENKATEIAH UNION BANK OF INDIA(508500)
25 THIMMAJIPETA TS-35-001-001-001/010193
(PULLAGIRI) 		3635001000NRG24101020230631705 10/10/2023 Sunitha 3635001WL032859 Sunitha 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470310 B SUNITHA UNION BANK OF INDIA(508500)
26 THIMMAJIPETA TS-35-001-001-001/010207
(PULLAGIRI) 		3635001000NRG24101020230631709 10/10/2023 paursha ramulu 3635001WL032859 paursha ramulu 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470304 B PARUSHA RAMULU UNION BANK OF INDIA(508500)
27 THIMMAJIPETA TS-35-001-001-001/010208
(PULLAGIRI) 		3635001000NRG24101020230631710 10/10/2023 Rangayya 3635001WL032859 Rangayya 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470300 RANGAYYA M ICICI BANK LTD(508534)
28 THIMMAJIPETA TS-35-001-001-001/010215
(PULLAGIRI) 		3635001000NRG24101020230631711 10/10/2023 kalyni 3635001WL032859 kalyni 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470303 MRS URADI KALYANI STATE BANK OF INDIA(508548)
29 THIMMAJIPETA TS-35-001-001-001/030009
(PULLAGIRI) 		3635001000NRG24101020230631732 10/10/2023 Chandi 3635001WL032865 Chandi 00468 UBIN0542261 1237 1237 Processed 09/11/2023 7263470294 MRS MUDAVATH CHANDI STATE BANK OF INDIA(508548)
30 THIMMAJIPETA TS-35-001-001-001/030013
(PULLAGIRI) 		3635001000NRG24101020230631733 10/10/2023 Ghamli 3635001WL032865 Ghamli 00468 UBIN0542261 1237 1237 Processed 09/11/2023 7263470311 MRS MUDAVATH GAMLLY STATE BANK OF INDIA(508548)
31 THIMMAJIPETA TS-35-001-001-001/030027
(PULLAGIRI) 		3635001000NRG24101020230631712 10/10/2023 Maru 3635001WL032859 Maru 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470293 MUDAVATH MARU W/O YADA UNION BANK OF INDIA(508500)
32 THIMMAJIPETA TS-35-001-001-001/030032
(PULLAGIRI) 		3635001000NRG24101020230631734 10/10/2023 Tourya 3635001WL032865 Tourya 00468 UBIN0542261 247 247 Processed 09/11/2023 7263470301 Mudavath Thvuriya FINO PAYMENTS BANK LTD(608001)
33 THIMMAJIPETA TS-35-001-001-001/030042
(PULLAGIRI) 		3635001000NRG24101020230631735 10/10/2023 Peeni 3635001WL032865 Peeni 00468 UBIN0542261 1237 1237 Processed 09/11/2023 7263470296 MRS KETHAVATH PEENI STATE BANK OF INDIA(508548)
34 THIMMAJIPETA TS-35-001-001-001/120129
(PULLAGIRI) 		3635001000NRG24101020230631713 10/10/2023 banuru narender 3635001WL032859 banuru narender 00468 UBIN0542261 1210 1210 Processed 09/11/2023 7263470305 B NARENDER UNION BANK OF INDIA(508500)
35 THIMMAJIPETA TS-35-001-011-009/010256
(THIMMAJIPET) 		3635001000NRG24091020230630426 10/10/2023 Neelamma 3635001WL032617 Neelamma 00468 UBIN0542261 771 771 Processed 09/11/2023 7263470307 NEELAMMA DRIVAR ICICI BANK LTD(508534)
36 THIMMAJIPETA TS-35-001-024-001/070019
(MANYA NAIK TANDA) 		3635001000NRG24101020230631881 10/10/2023 Thavurya 3635001WL032889 Thavurya 00468 UBIN0542261 771 771 Processed 09/11/2023 7263470302 VADFTYAVATH TAVURYA UNION BANK OF INDIA(508500)
37 THIMMAJIPETA TS-35-001-024-001/070051
(MANYA NAIK TANDA) 		3635001000NRG24101020230631883 10/10/2023 baamini 3635001WL032890 baamini 00468 UBIN0542261 251 251 Processed 09/11/2023 7263470295 MEGHAVATH BAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21712 21712
38 THIMMAJIPETA TS-35-001-005-021/010076
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631865 10/10/2023 Kalamma 3635001WL032884 Kalamma 00684 APGV0007122 1204 1204 Processed 09/11/2023 7263470316 Mrs. NASUNAI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 THIMMAJIPETA TS-35-001-005-021/010105
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631783 10/10/2023 Laxman 3635001WL032875 Laxman 00684 APGV0007122 1168 1168 Processed 09/11/2023 7263470343 Mr. RATHLAVATH LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 THIMMAJIPETA TS-35-001-005-021/010136
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631784 10/10/2023 Ramli 3635001WL032875 Ramli 00684 APGV0007122 1168 1168 Processed 09/11/2023 7263470320 Mrs. JARPULAVATH RAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 THIMMAJIPETA TS-35-001-005-021/010212
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631785 10/10/2023 Laxmi 3635001WL032875 Laxmi 00684 APGV0007122 1168 1168 Processed 09/11/2023 7263470315 Mrs. Palthyavath laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 THIMMAJIPETA TS-35-001-005-021/010255
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631786 10/10/2023 Chandru 3635001WL032875 Chandru 00684 APGV0007122 1168 1168 Processed 09/11/2023 7263470318 Mr. RATHLAVATH CHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 THIMMAJIPETA TS-35-001-005-021/010279
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631788 10/10/2023 Manemma 3635001WL032875 Manemma 00684 APGV0007122 1168 1168 Processed 09/11/2023 7263470326 Mrs. MANNI MUDHAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 THIMMAJIPETA TS-35-001-005-021/010314
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631782 10/10/2023 Naramma 3635001WL032874 Naramma 00684 APGV0007122 3084 3084 Processed 09/11/2023 7263470331 Mrs. BEERLA NAARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 THIMMAJIPETA TS-35-001-005-021/010539
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631791 10/10/2023 Ravi 3635001WL032875 Ravi 00684 APGV0007122 1168 1168 Processed 09/11/2023 7263470322 VARTHAVATH RAVI UNION BANK OF INDIA(508500)
46 THIMMAJIPETA TS-35-001-005-021/010563
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631864 10/10/2023 Padma 3635001WL032883 Padma 00684 APGV0007122 1285 1285 Processed 09/11/2023 7263470342 Mrs. PADMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 THIMMAJIPETA TS-35-001-005-021/010563
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631863 10/10/2023 Vijay kumar 3635001WL032883 Vijay kumar 00684 APGV0007122 1285 1285 Processed 09/11/2023 7263470277 Mr. PALTYAVATH VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 THIMMAJIPETA TS-35-001-005-021/10637
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631794 10/10/2023 Mudavath Sandeep 3635001WL032875 Mudavath Sandeep 00684 APGV0007122 1168 1168 Processed 09/11/2023 7263470319 MR MUDAVATH SANDEEP STATE BANK OF INDIA(508548)
49 THIMMAJIPETA TS-35-001-009-020/010020
(AMMAPALLY) 		3635001000NRG24101020230631826 10/10/2023 anjaneyulu 3635001WL032877 anjaneyulu 00684 APGV0007122 1357 1357 Processed 09/11/2023 7263470272 Mr. ANJANEYULU VALLEM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 THIMMAJIPETA TS-35-001-009-020/010020
(AMMAPALLY) 		3635001000NRG24101020230631825 10/10/2023 Rameshwaramma 3635001WL032877 Rameshwaramma 00684 APGV0007122 271 271 Processed 09/11/2023 7263470332 Mrs. MYAKALA RAMESWARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 THIMMAJIPETA TS-35-001-009-020/010029
(AMMAPALLY) 		3635001000NRG24101020230631827 10/10/2023 Alivela 3635001WL032877 Alivela 00684 APGV0007122 1086 1086 Processed 09/11/2023 7263470328 Mrs. N ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 THIMMAJIPETA TS-35-001-009-020/010031
(AMMAPALLY) 		3635001000NRG24101020230631828 10/10/2023 Alivela 3635001WL032877 Alivela 00684 APGV0007122 1357 1357 Processed 09/11/2023 7263470339 Mrs. BURRA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 THIMMAJIPETA TS-35-001-009-020/010035
(AMMAPALLY) 		3635001000NRG24101020230631829 10/10/2023 Lakshmidevi 3635001WL032877 Lakshmidevi 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470333 Mrs. M LAXMIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 THIMMAJIPETA TS-35-001-009-020/010036
(AMMAPALLY) 		3635001000NRG24101020230631830 10/10/2023 Vanaja 3635001WL032877 Vanaja 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470274 Mrs. DOMA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 THIMMAJIPETA TS-35-001-009-020/010040
(AMMAPALLY) 		3635001000NRG24101020230631831 10/10/2023 Baaratamma 3635001WL032877 Baaratamma 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470325 Mrs. M BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 THIMMAJIPETA TS-35-001-009-020/010041
(AMMAPALLY) 		3635001000NRG24101020230631832 10/10/2023 NeergantyYellamma 3635001WL032877 NeergantyYellamma 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470275 Mrs. K YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 THIMMAJIPETA TS-35-001-009-020/010044
(AMMAPALLY) 		3635001000NRG24101020230631833 10/10/2023 Balamani 3635001WL032877 Balamani 00684 APGV0007122 543 543 Processed 09/11/2023 7263470340 Mrs. A BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 THIMMAJIPETA TS-35-001-009-020/010045
(AMMAPALLY) 		3635001000NRG24101020230631834 10/10/2023 Yellamma 3635001WL032877 Yellamma 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470327 Mrs. M YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 THIMMAJIPETA TS-35-001-009-020/010051
(AMMAPALLY) 		3635001000NRG24101020230631835 10/10/2023 Lakshmamma 3635001WL032877 Lakshmamma 00684 APGV0007122 1357 1357 Processed 09/11/2023 7263470321 Mrs. A LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 THIMMAJIPETA TS-35-001-009-020/010057
(AMMAPALLY) 		3635001000NRG24101020230631836 10/10/2023 Dasharatam 3635001WL032877 Dasharatam 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470317 Mr. DASHARATHAM DONGATLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 THIMMAJIPETA TS-35-001-009-020/010064
(AMMAPALLY) 		3635001000NRG24101020230631837 10/10/2023 Balchennaiah 3635001WL032877 Balchennaiah 00684 APGV0007122 1086 1086 Processed 09/11/2023 7263470324 Mr. S BALA CHENNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 THIMMAJIPETA TS-35-001-009-020/010075
(AMMAPALLY) 		3635001000NRG24101020230631838 10/10/2023 Alivelu 3635001WL032877 Alivelu 00684 APGV0007122 543 543 Processed 09/11/2023 7263470273 Mrs. AULA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 THIMMAJIPETA TS-35-001-009-020/010080
(AMMAPALLY) 		3635001000NRG24101020230631839 10/10/2023 Lakshmaiah 3635001WL032877 Lakshmaiah 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470344 Mr. KOPPULA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 THIMMAJIPETA TS-35-001-009-020/010089
(AMMAPALLY) 		3635001000NRG24101020230631840 10/10/2023 Narsimha 3635001WL032877 Narsimha 00684 APGV0007122 1357 1357 Processed 09/11/2023 7263470323 NARSIMHA DOMA ICICI BANK LTD(508534)
65 THIMMAJIPETA TS-35-001-009-020/010125
(AMMAPALLY) 		3635001000NRG24101020230631841 10/10/2023 Hanumanthu 3635001WL032877 Hanumanthu 00684 APGV0007122 271 271 Processed 09/11/2023 7263470337 Mr. HANMANTH VALLEM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 THIMMAJIPETA TS-35-001-009-020/010175
(AMMAPALLY) 		3635001000NRG24101020230631842 10/10/2023 Satyaseela Reddy 3635001WL032877 Satyaseela Reddy 00684 APGV0007122 1357 1357 Processed 09/11/2023 7263470278 Mr. BOMPALLY SATYA SHEELA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 THIMMAJIPETA TS-35-001-009-020/010286
(AMMAPALLY) 		3635001000NRG24101020230631844 10/10/2023 Balamani 3635001WL032877 Balamani 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470276 Mrs. VALLEM BALAMANI. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 THIMMAJIPETA TS-35-001-009-020/010290
(AMMAPALLY) 		3635001000NRG24101020230631845 10/10/2023 anasuyamma 3635001WL032877 anasuyamma 00684 APGV0007122 814 814 Processed 09/11/2023 7263470330 Mrs. M ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 THIMMAJIPETA TS-35-001-009-020/010293
(AMMAPALLY) 		3635001000NRG24101020230631846 10/10/2023 tirupatamma 3635001WL032877 tirupatamma 00684 APGV0007122 1357 1357 Processed 09/11/2023 7263470341 SANKA THIRUPATHAMMA PUNJAB NATIONAL BANK(508568)
70 THIMMAJIPETA TS-35-001-009-020/010332
(AMMAPALLY) 		3635001000NRG24101020230631847 10/10/2023 Chinnaiah 3635001WL032877 Chinnaiah 00684 APGV0007122 1357 1357 Processed 09/11/2023 7263470279 Mr. MADDURI CHINNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 THIMMAJIPETA TS-35-001-009-020/20006
(AMMAPALLY) 		3635001000NRG24101020230631848 10/10/2023 Mungi Pandu Ranga Reddy 3635001WL032877 Mungi Pandu Ranga Reddy 00684 APGV0007122 1628 1628 Processed 09/11/2023 7263470329 Mr. MUNGI PANDU RANGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43799 43799
72 THIMMAJIPETA TS-35-001-015-013/010370
(BAJIPURAM) 		3635001000NRG24101020230631874 10/10/2023 saritha 3635001WL032886 saritha 00684 APGV0007186 1542 1542 Processed 09/11/2023 7263470345 MR SARITHA JAJIMOGA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
73 THIMMAJIPETA TS-35-001-001-001/010052
(PULLAGIRI) 		3635001000NRG24101020230631728 10/10/2023 Venkatamma 3635001WL032865 Venkatamma 00688 FINO0001001 742 742 Processed 09/11/2023 7263470280 B Venkatamma FINO PAYMENTS BANK LTD(608001)
SubTotal 742 742
74 THIMMAJIPETA TS-35-001-001-001/30103
(PULLAGIRI) 		3635001000NRG24101020230631715 10/10/2023 M.Sujana 3635001WL032859 M.Sujana 00691 IPOS0000001 1210 1210 Processed 09/11/2023 7263470270 M SUJANA UNION BANK OF INDIA(508500)
75 THIMMAJIPETA TS-35-001-005-021/010250
(RALLACHERUVU TANDA) 		3635001000NRG24101020230631866 10/10/2023 Laxmi 3635001WL032884 Laxmi 00691 IPOS0000001 1204 1204 Processed 09/11/2023 7263470271 MUDAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
76 THIMMAJIPETA TS-35-001-024-001/070012
(MANYA NAIK TANDA) 		3635001000NRG24101020230631882 10/10/2023 Rukkali 3635001WL032890 Rukkali 00691 IPOS0000001 251 251 Processed 09/11/2023 7263470338 VADTYAVATA RUKAALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2665 2665
Total 90582 90582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIMMAJIPETA TS3635001_101023APB_FTO_210175 STATE BANK OF INDIA SBIN0003884 BIJINEPALLY 1453
2 THIMMAJIPETA TS3635001_101023APB_FTO_210175 STATE BANK OF INDIA SBIN0003884 DOP 1799
3 THIMMAJIPETA TS3635001_101023APB_FTO_210175 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 12009
4 THIMMAJIPETA TS3635001_101023APB_FTO_210175 STATE BANK OF INDIA SBIN0020193 BADEPALLY 251
5 THIMMAJIPETA TS3635001_101023APB_FTO_210175 STATE BANK OF INDIA SBIN0020921 JADCHERLA 3641
6 THIMMAJIPETA TS3635001_101023APB_FTO_210175 STATE BANK OF INDIA SBIN0022088 VATTEM 969
7 THIMMAJIPETA TS3635001_101023APB_FTO_210175 UNION BANK OF INDIA UBIN0542261 TIMMAJIPET 21712
8 THIMMAJIPETA TS3635001_101023APB_FTO_210175 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 43799
9 THIMMAJIPETA TS3635001_101023APB_FTO_210175 Andhra Pradesh Grameena Vikas Bank APGV0007186 Bijinepally 1542
10 THIMMAJIPETA TS3635001_101023APB_FTO_210175 Fino Payments Bank Ltd FINO0001001 SATIVALI 742
11 THIMMAJIPETA TS3635001_101023APB_FTO_210175 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2665

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