Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:58:11 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : PENPAHAD
Fto No. : TS3642002_130324APB_FTO_336662
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 PENPAHAD TS-42-002-015-016/010324
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095590 13/03/2024 NAVEEN 3642002WL048398 NAVEEN 00045 BARB0HAYATH 880 880 Processed 14/04/2024 2942426931 BACHALAKURI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
2 PENPAHAD TS-42-002-002-003/20086
(SINGAREDDY PALEM) 		3642002000NRG24130320241095713 13/03/2024 GUDIPURI YASHODA 3642002WL048401 GUDIPURI YASHODA 00051 MAHB0001509 946 946 Processed 13/04/2024 2942426930 MRS GUDIPURI YASHODA STATE BANK OF INDIA(508548)
SubTotal 946 946
3 PENPAHAD TS-42-002-002-003/010518
(SINGAREDDY PALEM) 		3642002000NRG24130320241095706 13/03/2024 Gopamma 3642002WL048401 Gopamma 00415 SBIN0006316 946 946 Processed 13/04/2024 2942426906 MRS MEKALA GOPAMMA STATE BANK OF INDIA(508548)
4 PENPAHAD TS-42-002-024-001/040083
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095658 13/03/2024 Keli 3642002WL048400 Keli 00415 SBIN0006316 480 480 Processed 13/04/2024 2942426908 MRS BHUKYA KALAMMA STATE BANK OF INDIA(508548)
SubTotal 1426 1426
5 PENPAHAD TS-42-002-002-003/010499
(SINGAREDDY PALEM) 		3642002000NRG24130320241095703 13/03/2024 Chandrakala 3642002WL048401 Chandrakala 00415 SBIN0009501 568 568 Processed 13/04/2024 2942426898 MRS GUNAGANTI CHANDRAKALA STATE BANK OF INDIA(508548)
6 PENPAHAD TS-42-002-015-016/010011
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095574 13/03/2024 Gamgamma 3642002WL048398 Gamgamma 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426895 MISS GANDAM GANGAMMA STATE BANK OF INDIA(508548)
7 PENPAHAD TS-42-002-015-016/010011
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095576 13/03/2024 GANDAM LINGAIAH 3642002WL048398 GANDAM LINGAIAH 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426902 MR GANDHAM LINGAIAH STATE BANK OF INDIA(508548)
8 PENPAHAD TS-42-002-015-016/010011
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095575 13/03/2024 Maheshwari 3642002WL048398 Maheshwari 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426918 MRS GANDAM MAHESHWARI STATE BANK OF INDIA(508548)
9 PENPAHAD TS-42-002-015-016/010164
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095566 13/03/2024 Kavitha 3642002WL048397 Kavitha 00415 SBIN0009501 540 540 Processed 13/04/2024 2942426933 MRS BACHALAKURI KAVITHA STATE BANK OF INDIA(508548)
10 PENPAHAD TS-42-002-015-016/010222
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095605 13/03/2024 Renuka 3642002WL048399 Renuka 00415 SBIN0009501 531 531 Processed 13/04/2024 2942426919 MRS GOBHI RENUKA STATE BANK OF INDIA(508548)
11 PENPAHAD TS-42-002-015-016/010251
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095588 13/03/2024 PRASANTH 3642002WL048398 PRASANTH 00415 SBIN0009501 880 880 Processed 14/04/2024 2942426944 BACHALAKURI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
12 PENPAHAD TS-42-002-015-016/010384
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095569 13/03/2024 Raambaayi 3642002WL048397 Raambaayi 00415 SBIN0009501 360 360 Processed 13/04/2024 2942426929 MRS VATIKUTI RAMBAI STATE BANK OF INDIA(508548)
13 PENPAHAD TS-42-002-015-016/010400
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095618 13/03/2024 Saidamma 3642002WL048399 Saidamma 00415 SBIN0009501 708 708 Processed 13/04/2024 2942426905 MRS VITMALA SAIDAMMA STATE BANK OF INDIA(508548)
14 PENPAHAD TS-42-002-015-016/010407
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095570 13/03/2024 Camdrayya 3642002WL048397 Camdrayya 00415 SBIN0009501 900 900 Processed 13/04/2024 2942426870 MR GUNDU CHANDRAIAH STATE BANK OF INDIA(508548)
15 PENPAHAD TS-42-002-015-016/010407
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095571 13/03/2024 Tirutamma 3642002WL048397 Tirutamma 00415 SBIN0009501 900 900 Processed 13/04/2024 2942426943 Tirutamma Gundu GENERAL POST OFFICE(607245)
16 PENPAHAD TS-42-002-015-016/010413
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095594 13/03/2024 Lalita 3642002WL048398 Lalita 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426899 Lalitha Badaraboina GENERAL POST OFFICE(607245)
17 PENPAHAD TS-42-002-015-016/010458
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095595 13/03/2024 Bandi Devakamma 3642002WL048398 Bandi Devakamma 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426900 MRS BANDI DEVAKAMMA STATE BANK OF INDIA(508548)
18 PENPAHAD TS-42-002-015-016/010461
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095596 13/03/2024 Ranabothu Madhavi 3642002WL048398 Ranabothu Madhavi 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426946 Ranabothu Madhavi FINO PAYMENTS BANK LTD(608001)
19 PENPAHAD TS-42-002-015-016/010491
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095598 13/03/2024 Naagalakshmi 3642002WL048398 Naagalakshmi 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426934 MRS NARSING NAGALAKSHMI STATE BANK OF INDIA(508548)
20 PENPAHAD TS-42-002-015-016/010499
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095599 13/03/2024 Saavitramma 3642002WL048398 Saavitramma 00415 SBIN0009501 880 880 Processed 13/04/2024 2942426901 Saavitramma Bandi GENERAL POST OFFICE(607245)
21 PENPAHAD TS-42-002-015-016/010610
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095619 13/03/2024 Krishan 3642002WL048399 Krishan 00415 SBIN0009501 531 531 Processed 13/04/2024 2942426896 MR JEKKI KRISHNA STATE BANK OF INDIA(508548)
22 PENPAHAD TS-42-002-024-001/040006
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095623 13/03/2024 Banothu Dobriya 3642002WL048400 Banothu Dobriya 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426893 MR BANOTHU DOBIRYA STATE BANK OF INDIA(508548)
23 PENPAHAD TS-42-002-024-001/040021
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095624 13/03/2024 Panugothu Kalamma 3642002WL048400 Panugothu Kalamma 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426916 MRS PANUGOTHU KALAMMA STATE BANK OF INDIA(508548)
24 PENPAHAD TS-42-002-024-001/040023
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095625 13/03/2024 Panugothu Namda 3642002WL048400 Panugothu Namda 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426904 MR PANUGOTHU NANDA STATE BANK OF INDIA(508548)
25 PENPAHAD TS-42-002-024-001/040024
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095626 13/03/2024 Kinnera Saidamma 3642002WL048400 Kinnera Saidamma 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426897 MISS KINNERA SAIDAMMA STATE BANK OF INDIA(508548)
26 PENPAHAD TS-42-002-024-001/040025
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095628 13/03/2024 PRAMILA 3642002WL048400 PRAMILA 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426938 MISS PRAMEELA BANOTHU STATE BANK OF INDIA(508548)
27 PENPAHAD TS-42-002-024-001/040028
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095630 13/03/2024 Ushaa 3642002WL048400 Ushaa 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426922 MRS UTUKURI USSAINAMMA STATE BANK OF INDIA(508548)
28 PENPAHAD TS-42-002-024-001/040031
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095631 13/03/2024 Pikli 3642002WL048400 Pikli 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426917 MRS PANUGOTHU PIKLI STATE BANK OF INDIA(508548)
29 PENPAHAD TS-42-002-024-001/040033
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095633 13/03/2024 ASWINI 3642002WL048400 ASWINI 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426935 MISS ASWINI VANKUDOTHU STATE BANK OF INDIA(508548)
30 PENPAHAD TS-42-002-024-001/040034
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095635 13/03/2024 Bujji 3642002WL048400 Bujji 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426923 MRS PANUGOTHU BUJJI STATE BANK OF INDIA(508548)
31 PENPAHAD TS-42-002-024-001/040034
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095634 13/03/2024 Narsimhma 3642002WL048400 Narsimhma 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426928 Narsimma Poonugotu GENERAL POST OFFICE(607245)
32 PENPAHAD TS-42-002-024-001/040040
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095637 13/03/2024 Lakshmamma 3642002WL048400 Lakshmamma 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426921 MRS DEVIREDDY LAXMAMMA STATE BANK OF INDIA(508548)
33 PENPAHAD TS-42-002-024-001/040040
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095636 13/03/2024 Vemkat Reddi 3642002WL048400 Vemkat Reddi 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426920 MR DEVIREDDY VENKATAREDDY STATE BANK OF INDIA(508548)
34 PENPAHAD TS-42-002-024-001/040048
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095639 13/03/2024 Kavita 3642002WL048400 Kavita 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426924 MRS BHUKYA KAVITHA STATE BANK OF INDIA(508548)
35 PENPAHAD TS-42-002-024-001/040048
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095638 13/03/2024 Vemkateshwarlu 3642002WL048400 Vemkateshwarlu 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426913 MR BHUKYA VENKATESWARLU STATE BANK OF INDIA(508548)
36 PENPAHAD TS-42-002-024-001/040057
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095641 13/03/2024 Laali 3642002WL048400 Laali 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426910 MRS PANGOTHU LALI STATE BANK OF INDIA(508548)
37 PENPAHAD TS-42-002-024-001/040057
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095640 13/03/2024 Laalu 3642002WL048400 Laalu 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426909 Laalu Vaanugotu GENERAL POST OFFICE(607245)
38 PENPAHAD TS-42-002-024-001/040062
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095642 13/03/2024 Jaanaki 3642002WL048400 Jaanaki 00415 SBIN0009501 360 360 Processed 13/04/2024 2942426884 MISS GUGULOTHU JANAKI STATE BANK OF INDIA(508548)
39 PENPAHAD TS-42-002-024-001/040066
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095643 13/03/2024 Laalu 3642002WL048400 Laalu 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426885 Laalu Gugulotu GENERAL POST OFFICE(607245)
40 PENPAHAD TS-42-002-024-001/040066
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095644 13/03/2024 Saidamma 3642002WL048400 Saidamma 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426886 Saidamma Gugulotu GENERAL POST OFFICE(607245)
41 PENPAHAD TS-42-002-024-001/040068
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095645 13/03/2024 Biksham 3642002WL048400 Biksham 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426891 MR GUGULOTHU BIKSHAM STATE BANK OF INDIA(508548)
42 PENPAHAD TS-42-002-024-001/040068
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095646 13/03/2024 Suresh 3642002WL048400 Suresh 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426937 Suresh Gugulotu GENERAL POST OFFICE(607245)
43 PENPAHAD TS-42-002-024-001/040069
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095649 13/03/2024 Sunita 3642002WL048400 Sunita 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426882 Sunita Deeravat GENERAL POST OFFICE(607245)
44 PENPAHAD TS-42-002-024-001/040070
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095650 13/03/2024 Naagamma 3642002WL048400 Naagamma 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426880 Mrs. BANOTHU NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 PENPAHAD TS-42-002-024-001/040072
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095652 13/03/2024 BANOTHU PADMA 3642002WL048400 BANOTHU PADMA 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426914 MRS BANOTHU PADMA STATE BANK OF INDIA(508548)
46 PENPAHAD TS-42-002-024-001/040072
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095651 13/03/2024 Jaan 3642002WL048400 Jaan 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426881 BANOTHU JAN UCO BANK(607066)
47 PENPAHAD TS-42-002-024-001/040074
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095654 13/03/2024 Lakshmi 3642002WL048400 Lakshmi 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426890 MRS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
48 PENPAHAD TS-42-002-024-001/040074
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095653 13/03/2024 Taavu 3642002WL048400 Taavu 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426889 MR BHUKYA THAVU STATE BANK OF INDIA(508548)
49 PENPAHAD TS-42-002-024-001/040082
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095656 13/03/2024 Picchamma 3642002WL048400 Picchamma 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426939 MRS DHARAVATH PICHAMMA STATE BANK OF INDIA(508548)
50 PENPAHAD TS-42-002-024-001/040083
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095657 13/03/2024 Naaraayana 3642002WL048400 Naaraayana 00415 SBIN0009501 360 360 Processed 13/04/2024 2942426887 MR BHUKYA NARAYANA STATE BANK OF INDIA(508548)
51 PENPAHAD TS-42-002-024-001/040084
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095660 13/03/2024 Vaali 3642002WL048400 Vaali 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426911 MRS BHUKYA VALI STATE BANK OF INDIA(508548)
52 PENPAHAD TS-42-002-024-001/040084
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095659 13/03/2024 Vasaraam 3642002WL048400 Vasaraam 00415 SBIN0009501 480 480 Processed 14/04/2024 2942426888 BHUKYA VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 PENPAHAD TS-42-002-024-001/040087
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095661 13/03/2024 Gopi 3642002WL048400 Gopi 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426903 PANUGOTHU GOPI UCO BANK(607066)
54 PENPAHAD TS-42-002-024-001/040087
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095662 13/03/2024 Lakshmi 3642002WL048400 Lakshmi 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426915 MRS PANUGOTHU LAKSHMI STATE BANK OF INDIA(508548)
55 PENPAHAD TS-42-002-024-001/040088
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095663 13/03/2024 Baalakota 3642002WL048400 Baalakota 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426883 MR PANUGOTHU BALAKOTI STATE BANK OF INDIA(508548)
56 PENPAHAD TS-42-002-024-001/040088
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095664 13/03/2024 Caamdi 3642002WL048400 Caamdi 00415 SBIN0009501 480 480 Processed 13/04/2024 2942426892 MISS PANUGOTHU CHANDDI STATE BANK OF INDIA(508548)
57 PENPAHAD TS-42-002-024-001/040116
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095665 13/03/2024 Vemkanna 3642002WL048400 Vemkanna 00415 SBIN0009501 120 120 Processed 13/04/2024 2942426936 MR UTUKURI VENKANNA STATE BANK OF INDIA(508548)
58 PENPAHAD TS-42-002-024-001/040117
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095667 13/03/2024 Jarpula Manga 3642002WL048400 Jarpula Manga 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426926 MRS JARUPULA MANGA STATE BANK OF INDIA(508548)
59 PENPAHAD TS-42-002-024-001/040117
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095666 13/03/2024 Srinu 3642002WL048400 Srinu 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426925 Srinu Jarkula GENERAL POST OFFICE(607245)
60 PENPAHAD TS-42-002-024-001/040121
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095670 13/03/2024 Saida 3642002WL048400 Saida 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426940 MR BHUKYA SAIDA STATE BANK OF INDIA(508548)
61 PENPAHAD TS-42-002-024-001/040121
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095671 13/03/2024 Vijaya 3642002WL048400 Vijaya 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426927 MRS BHUKYA VIJAYA STATE BANK OF INDIA(508548)
62 PENPAHAD TS-42-002-024-001/040126
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095673 13/03/2024 Manjula 3642002WL048400 Manjula 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426912 Manjula Baanotu Baanotu GENERAL POST OFFICE(607245)
63 PENPAHAD TS-42-002-024-001/040126
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095672 13/03/2024 Vemkanna 3642002WL048400 Vemkanna 00415 SBIN0009501 600 600 Processed 13/04/2024 2942426894 MR BANOTHU VENKANNA STATE BANK OF INDIA(508548)
SubTotal 35278 35278
64 PENPAHAD TS-42-002-002-003/010499
(SINGAREDDY PALEM) 		3642002000NRG24130320241095702 13/03/2024 GUNAGANTI JANARDHAN 3642002WL048401 GUNAGANTI JANARDHAN 00415 SBIN0020176 378 378 Processed 13/04/2024 2942426945 GUNAGANTI JANARGDHAN BANK OF BARODA(606985)
SubTotal 378 378
65 PENPAHAD TS-42-002-015-016/010605
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095572 13/03/2024 Raambaabu 3642002WL048397 Raambaabu 00415 SBIN0021380 900 900 Processed 13/04/2024 2942426932 Rambabu Bachalakuri GENERAL POST OFFICE(607245)
SubTotal 900 900
66 PENPAHAD TS-42-002-002-003/010193
(SINGAREDDY PALEM) 		3642002000NRG24130320241095687 13/03/2024 Kommulayya 3642002WL048401 Kommulayya 00415 SBIN0021537 568 568 Processed 13/04/2024 2942426942 MR MUNNA KOMULLAIAH STATE BANK OF INDIA(508548)
67 PENPAHAD TS-42-002-002-003/010478
(SINGAREDDY PALEM) 		3642002000NRG24130320241095698 13/03/2024 Moulaabi 3642002WL048401 Moulaabi 00415 SBIN0021537 378 378 Processed 13/04/2024 2942426955 MRS SHAIK MULABI STATE BANK OF INDIA(508548)
68 PENPAHAD TS-42-002-002-003/010495
(SINGAREDDY PALEM) 		3642002000NRG24130320241095701 13/03/2024 Shailaja 3642002WL048401 Shailaja 00415 SBIN0021537 946 946 Processed 13/04/2024 2942426952 MRS SHAILAJA KALAMCHERLA STATE BANK OF INDIA(508548)
69 PENPAHAD TS-42-002-002-003/010515
(SINGAREDDY PALEM) 		3642002000NRG24130320241095705 13/03/2024 Subadra 3642002WL048401 Subadra 00415 SBIN0021537 757 757 Processed 13/04/2024 2942426949 MRS SUBHADRA KUNCHAM STATE BANK OF INDIA(508548)
70 PENPAHAD TS-42-002-002-003/010526
(SINGAREDDY PALEM) 		3642002000NRG24130320241095707 13/03/2024 Rajitha 3642002WL048401 Rajitha 00415 SBIN0021537 757 757 Processed 13/04/2024 2942426907 KUNCHAM RAJITHA BANK OF BARODA(606985)
71 PENPAHAD TS-42-002-002-003/010540
(SINGAREDDY PALEM) 		3642002000NRG24130320241095708 13/03/2024 Sandhya 3642002WL048401 Sandhya 00415 SBIN0021537 189 189 Processed 13/04/2024 2942426947 MRS SANDYA GUNAGANTI STATE BANK OF INDIA(508548)
72 PENPAHAD TS-42-002-002-003/010546
(SINGAREDDY PALEM) 		3642002000NRG24130320241095709 13/03/2024 Jayalakshmi 3642002WL048401 Jayalakshmi 00415 SBIN0021537 189 189 Processed 13/04/2024 2942426941 MRS JAYALAXMI YASARAPU STATE BANK OF INDIA(508548)
73 PENPAHAD TS-42-002-002-003/20072
(SINGAREDDY PALEM) 		3642002000NRG24130320241095711 13/03/2024 MUNNA GANGAMMA 3642002WL048401 MUNNA GANGAMMA 00415 SBIN0021537 757 757 Processed 13/04/2024 2942426954 MRS MUNNA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 4541 4541
74 PENPAHAD TS-42-002-024-001/020157
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095621 13/03/2024 BANOTHU SAIDA 3642002WL048400 BANOTHU SAIDA 00462 UCBA0003175 600 600 Processed 13/04/2024 2942426875 Saida Bhanotu GENERAL POST OFFICE(607245)
75 PENPAHAD TS-42-002-024-001/040025
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095627 13/03/2024 Bhukya Nagesh 3642002WL048400 Bhukya Nagesh 00462 UCBA0003175 480 480 Processed 13/04/2024 2942426874 BHUKYA NAGESH UCO BANK(607066)
76 PENPAHAD TS-42-002-024-001/040028
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095629 13/03/2024 Kaamtayya 3642002WL048400 Kaamtayya 00462 UCBA0003175 600 600 Processed 13/04/2024 2942426879 UTUKURI KANTHAIAH UCO BANK(607066)
77 PENPAHAD TS-42-002-024-001/040069
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095648 13/03/2024 Mastaan 3642002WL048400 Mastaan 00462 UCBA0003175 600 600 Processed 13/04/2024 2942426873 DHARAVATH MASTAN UCO BANK(607066)
78 PENPAHAD TS-42-002-024-001/040074
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095655 13/03/2024 Gopi 3642002WL048400 Gopi 00462 UCBA0003175 600 600 Processed 13/04/2024 2942426878 MR BHUKYA GOPI STATE BANK OF INDIA(508548)
79 PENPAHAD TS-42-002-024-001/040120
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095669 13/03/2024 Picci 3642002WL048400 Picci 00462 UCBA0003175 600 600 Processed 13/04/2024 2942426877 MISS BANOTHU PICHAMMA STATE BANK OF INDIA(508548)
80 PENPAHAD TS-42-002-024-001/040120
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095668 13/03/2024 Sreenu 3642002WL048400 Sreenu 00462 UCBA0003175 600 600 Processed 13/04/2024 2942426876 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
81 PENPAHAD TS-42-002-024-001/50181
(MORSAKUNTA THANDA) 		3642002000NRG24130320241095674 13/03/2024 GUGULOTHU SREERAMULU 3642002WL048400 GUGULOTHU SREERAMULU 00462 UCBA0003175 480 480 Processed 13/04/2024 2942426872 MR GUGLOTHU SREERAMULU STATE BANK OF INDIA(508548)
SubTotal 4560 4560
82 PENPAHAD TS-42-002-015-016/010605
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095573 13/03/2024 Sreelata 3642002WL048397 Sreelata 00468 UBIN0574368 900 900 Processed 13/04/2024 2942426953 MRS BACHALAKURY SRILATHA STATE BANK OF INDIA(508548)
SubTotal 900 900
83 PENPAHAD TS-42-002-002-003/010425
(SINGAREDDY PALEM) 		3642002000NRG24130320241095695 13/03/2024 pushpalatha 3642002WL048401 pushpalatha 00468 UBIN0818135 757 757 Processed 13/04/2024 2942426871 CHERUVU PUSHPALATHA UNION BANK OF INDIA(508500)
SubTotal 757 757
84 PENPAHAD TS-42-002-015-016/010100
(GAJULAMALKAPURAM) 		3642002000NRG24130320241095586 13/03/2024 ramana 3642002WL048398 ramana 00684 APGV0006210 880 880 Processed 13/04/2024 2942426950 Mrs. MOTHKURI RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 880 880
85 PENPAHAD TS-42-002-002-003/010506
(SINGAREDDY PALEM) 		3642002000NRG24130320241095704 13/03/2024 Anasoorya 3642002WL048401 Anasoorya 00684 APGV0006247 946 946 Processed 13/04/2024 2942426948 Mrs. ANASURYAMMA W O VENKANNA MOKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 PENPAHAD TS-42-002-002-003/20073
(SINGAREDDY PALEM) 		3642002000NRG24130320241095712 13/03/2024 MADA SANDHYA 3642002WL048401 MADA SANDHYA 00684 APGV0006247 378 378 Processed 13/04/2024 2942426951 Mrs. BATHINI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1324 1324
Total 52770 52770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENPAHAD TS3642002_130324APB_FTO_336662 Bank of Baroda BARB0HAYATH HAYATHNAGAR 880
2 PENPAHAD TS3642002_130324APB_FTO_336662 Bank of Maharastra MAHB0001509 SURYAPET 946
3 PENPAHAD TS3642002_130324APB_FTO_336662 STATE BANK OF INDIA SBIN0006316 SURYAPET 1426
4 PENPAHAD TS3642002_130324APB_FTO_336662 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 34398
5 PENPAHAD TS3642002_130324APB_FTO_336662 STATE BANK OF INDIA SBIN0009501 DOP 880
6 PENPAHAD TS3642002_130324APB_FTO_336662 STATE BANK OF INDIA SBIN0020176 SURYAPET 378
7 PENPAHAD TS3642002_130324APB_FTO_336662 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 900
8 PENPAHAD TS3642002_130324APB_FTO_336662 STATE BANK OF INDIA SBIN0021537 DOP 2838
9 PENPAHAD TS3642002_130324APB_FTO_336662 STATE BANK OF INDIA SBIN0021537 N ANNARAM 1703
10 PENPAHAD TS3642002_130324APB_FTO_336662 UCO Bank UCBA0003175 SURYAPET 4560
11 PENPAHAD TS3642002_130324APB_FTO_336662 UNION BANK OF INDIA UBIN0574368 SURYAPET 900
12 PENPAHAD TS3642002_130324APB_FTO_336662 UNION BANK OF INDIA UBIN0818135 M G ROAD ,SURYAPET 757
13 PENPAHAD TS3642002_130324APB_FTO_336662 Andhra Pradesh Grameena Vikas Bank APGV0006210 Munagala 880
14 PENPAHAD TS3642002_130324APB_FTO_336662 Andhra Pradesh Grameena Vikas Bank APGV0006247 Penpahad 1324

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