Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_020823APB_FTO_151305
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 CHITYALA TS-23-021-005-005/010433
(PITTAM PALLE) 		3623021000NRG24020820231220750 02/08/2023 lakShmamma 3623021WL037963 lakShmamma 00078 CNRB0000665 1542 1542 Processed 09/11/2023 7253732646 NARAGONI LAXMAMMA CANARA BANK(508532)
2 CHITYALA TS-23-021-010-010/010005
(VANIPAKALA) 		3623021000NRG24020820231220543 02/08/2023 Amdalu 3623021WL037919 Amdalu 00078 CNRB0000665 2570 2570 Processed 09/11/2023 7253732645 JERRIPOTHULA ANDALU CANARA BANK(508532)
3 CHITYALA TS-23-021-010-010/010421
(VANIPAKALA) 		3623021000NRG24020820231220562 02/08/2023 Sattamma 3623021WL037923 Sattamma 00078 CNRB0000665 2056 2056 Processed 09/11/2023 7253732644 MALLEBOYINA SATTHAMMA CANARA BANK(508532)
4 CHITYALA TS-23-021-010-010/010713
(VANIPAKALA) 		3623021000NRG24020820231220542 02/08/2023 manga 3623021WL037918 manga 00078 CNRB0000665 2570 2570 Processed 10/11/2023 7253732643 MS MANGA RASAMALLA STATE BANK OF INDIA(508548)
5 CHITYALA TS-23-021-014-014/010266
(CHINAKAPARTHY) 		3623021000NRG24010820231217782 02/08/2023 Yaadagiri 3623021WL037439 Yaadagiri 00078 CNRB0000665 3084 3084 Processed 09/11/2023 7253732648 IRAMALLA YADAIAH ALIAS EERAMALLA YADAIAH CANARA BANK(508532)
6 CHITYALA TS-23-021-018-001/030037
(BANGONICHERUVU) 		3623021000NRG24010820231218142 02/08/2023 Sattamma 3623021WL037472 Sattamma 00078 CNRB0000665 1627 1627 Processed 09/11/2023 7253732647 SURKANTI SATHAMMA CANARA BANK(508532)
SubTotal 13449 13449
7 CHITYALA TS-23-021-007-007/10982
(PEDAKAPARTHY) 		3623021000NRG24020820231220634 02/08/2023 BOJJA ANUSHA 3623021WL037941 BOJJA ANUSHA 00078 CNRB0000898 2827 2827 Processed 10/11/2023 7253732642 MRS ANUSHA BOJJA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
8 CHITYALA TS-23-021-010-010/010410
(VANIPAKALA) 		3623021000NRG24020820231220541 02/08/2023 Raajamma 3623021WL037917 Raajamma 00078 CNRB0003883 2570 2570 Processed 09/11/2023 7253732694 PANJALA RAJAMMA CANARA BANK(508532)
9 CHITYALA TS-23-021-011-011/010090
(WATTIMARTHY) 		3623021000NRG24020820231220765 02/08/2023 Ailamma 3623021WL037967 Ailamma 00078 CNRB0003883 204 204 Processed 09/11/2023 7253732693 REMUDALA AILAMMA CANARA BANK(508532)
10 CHITYALA TS-23-021-011-011/010231
(WATTIMARTHY) 		3623021000NRG24020820231220766 02/08/2023 Paarvatamma 3623021WL037967 Paarvatamma 00078 CNRB0003883 204 204 Processed 09/11/2023 7253732624 KADARI PARVATHAMMA CANARA BANK(508532)
11 CHITYALA TS-23-021-011-011/010273
(WATTIMARTHY) 		3623021000NRG24020820231220772 02/08/2023 Lalita 3623021WL037969 Lalita 00078 CNRB0003883 514 514 Processed 09/11/2023 7253732625 PULIPELLI LALITHA CANARA BANK(508532)
12 CHITYALA TS-23-021-011-011/010301
(WATTIMARTHY) 		3623021000NRG24020820231220767 02/08/2023 Yettaa Reddi 3623021WL037967 Yettaa Reddi 00078 CNRB0003883 204 204 Processed 09/11/2023 7253732692 NARRA YATTA REDDY CANARA BANK(508532)
SubTotal 3696 3696
13 CHITYALA TS-23-021-005-005/010146
(PITTAM PALLE) 		3623021000NRG24010820231217709 02/08/2023 Raamulamma 3623021WL037423 Raamulamma 00415 SBIN0008498 628 628 Processed 10/11/2023 7253732628 MRS RAMULAMMA MEDI STATE BANK OF INDIA(508548)
14 CHITYALA TS-23-021-010-010/010708
(VANIPAKALA) 		3623021000NRG24020820231220540 02/08/2023 Amjamma 3623021WL037916 Amjamma 00415 SBIN0008498 2570 2570 Processed 10/11/2023 7253732629 MRS BHUPATHI ANJAMMA STATE BANK OF INDIA(508548)
15 CHITYALA TS-23-021-013-013/010016
(URMADLA) 		3623021000NRG24010820231218392 02/08/2023 Lakshmamma 3623021WL037512 Lakshmamma 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732635 PALLAPU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHITYALA TS-23-021-013-013/010089
(URMADLA) 		3623021000NRG24010820231218393 02/08/2023 Mamgamma 3623021WL037512 Mamgamma 00415 SBIN0008498 602 602 Processed 10/11/2023 7253732669 MRS GUNDEGONI MANGAMMA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-013-013/010188
(URMADLA) 		3623021000NRG24010820231218033 02/08/2023 Leelavathi 3623021WL037456 Leelavathi 00415 SBIN0008498 838 838 Processed 09/11/2023 7253732671 UDUGU LEELA VATHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITYALA TS-23-021-013-013/010196
(URMADLA) 		3623021000NRG24010820231218394 02/08/2023 Indramma 3623021WL037512 Indramma 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732663 PALAKURI INDIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHITYALA TS-23-021-013-013/010232
(URMADLA) 		3623021000NRG24010820231218395 02/08/2023 Srilatha 3623021WL037512 Srilatha 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732664 SAGARLA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHITYALA TS-23-021-013-013/010243
(URMADLA) 		3623021000NRG24010820231218396 02/08/2023 Anita 3623021WL037512 Anita 00415 SBIN0008498 602 602 Processed 10/11/2023 7253732672 MS BANGU ANITHA STATE BANK OF INDIA(508548)
21 CHITYALA TS-23-021-013-013/010247
(URMADLA) 		3623021000NRG24010820231218397 02/08/2023 Vemkatayya 3623021WL037512 Vemkatayya 00415 SBIN0008498 602 602 Processed 10/11/2023 7253732673 MR LINGALA VENKATAIAH STATE BANK OF INDIA(508548)
22 CHITYALA TS-23-021-013-013/010249
(URMADLA) 		3623021000NRG24010820231218398 02/08/2023 Sattemma 3623021WL037512 Sattemma 00415 SBIN0008498 602 602 Processed 10/11/2023 7253732683 MRS GANGANABOYINA SATHAMMA STATE BANK OF INDIA(508548)
23 CHITYALA TS-23-021-013-013/010255
(URMADLA) 		3623021000NRG24010820231218034 02/08/2023 Mallamma 3623021WL037456 Mallamma 00415 SBIN0008498 838 838 Processed 09/11/2023 7253732682 SOMANABOINA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITYALA TS-23-021-013-013/010261
(URMADLA) 		3623021000NRG24010820231218399 02/08/2023 Amdalu 3623021WL037512 Amdalu 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732679 SAGARLA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHITYALA TS-23-021-013-013/010287
(URMADLA) 		3623021000NRG24010820231218035 02/08/2023 Yaadamma 3623021WL037456 Yaadamma 00415 SBIN0008498 838 838 Processed 09/11/2023 7253732677 SAGARLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 CHITYALA TS-23-021-013-013/010288
(URMADLA) 		3623021000NRG24010820231218036 02/08/2023 Yaadamma 3623021WL037456 Yaadamma 00415 SBIN0008498 838 838 Processed 10/11/2023 7253732684 MRS AITHARAJU YADAMMA STATE BANK OF INDIA(508548)
27 CHITYALA TS-23-021-013-013/010290
(URMADLA) 		3623021000NRG24010820231218037 02/08/2023 Narsimhma 3623021WL037456 Narsimhma 00415 SBIN0008498 838 838 Processed 09/11/2023 7253732676 AITHARAJU NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 CHITYALA TS-23-021-013-013/010294
(URMADLA) 		3623021000NRG24010820231218400 02/08/2023 Sreelata 3623021WL037512 Sreelata 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732690 VEMULA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITYALA TS-23-021-013-013/010323
(URMADLA) 		3623021000NRG24010820231218401 02/08/2023 Mamjula 3623021WL037512 Mamjula 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732636 MADHAGONI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
30 CHITYALA TS-23-021-013-013/010388
(URMADLA) 		3623021000NRG24010820231218038 02/08/2023 Raamulamma 3623021WL037456 Raamulamma 00415 SBIN0008498 838 838 Processed 10/11/2023 7253732686 MRS UYYALA RAMULAMMA STATE BANK OF INDIA(508548)
31 CHITYALA TS-23-021-013-013/010406
(URMADLA) 		3623021000NRG24010820231218402 02/08/2023 Lakshmi Devakamma 3623021WL037512 Lakshmi Devakamma 00415 SBIN0008498 602 602 Processed 10/11/2023 7253732675 MRS UYYALA LAKSHMAMMA STATE BANK OF INDIA(508548)
32 CHITYALA TS-23-021-013-013/010534
(URMADLA) 		3623021000NRG24010820231218039 02/08/2023 Laxmamma 3623021WL037456 Laxmamma 00415 SBIN0008498 838 838 Processed 10/11/2023 7253732674 LAKSHMAMA AITHARAJU STATE BANK OF INDIA(508548)
33 CHITYALA TS-23-021-013-013/010557
(URMADLA) 		3623021000NRG24010820231218040 02/08/2023 Chinna Yettaiah 3623021WL037456 Chinna Yettaiah 00415 SBIN0008498 838 838 Processed 10/11/2023 7253732634 SAGARLA CHINNA YETTAIAH STATE BANK OF INDIA(508548)
34 CHITYALA TS-23-021-013-013/010573
(URMADLA) 		3623021000NRG24010820231218404 02/08/2023 Amdalu 3623021WL037512 Amdalu 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732680 PALAKURI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
35 CHITYALA TS-23-021-013-013/010573
(URMADLA) 		3623021000NRG24010820231218403 02/08/2023 Anamtayya 3623021WL037512 Anamtayya 00415 SBIN0008498 602 602 Processed 10/11/2023 7253732626 MR PALAKURI ANANTHAIAH STATE BANK OF INDIA(508548)
36 CHITYALA TS-23-021-013-013/010576
(URMADLA) 		3623021000NRG24010820231218405 02/08/2023 Sattemma 3623021WL037512 Sattemma 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732695 VEMULA SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 CHITYALA TS-23-021-013-013/010604
(URMADLA) 		3623021000NRG24010820231218041 02/08/2023 Laxmamma 3623021WL037456 Laxmamma 00415 SBIN0008498 838 838 Processed 09/11/2023 7253732685 BODDU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 CHITYALA TS-23-021-013-013/010737
(URMADLA) 		3623021000NRG24010820231218042 02/08/2023 Sugunamma 3623021WL037456 Sugunamma 00415 SBIN0008498 838 838 Processed 10/11/2023 7253732670 MRS ADDELA SUGUNAMMA STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-013-013/010887
(URMADLA) 		3623021000NRG24010820231218043 02/08/2023 Karthika 3623021WL037456 Karthika 00415 SBIN0008498 628 628 Processed 10/11/2023 7253732681 MRS SAGARLA KARTHIKA STATE BANK OF INDIA(508548)
40 CHITYALA TS-23-021-013-013/010888
(URMADLA) 		3623021000NRG24010820231218044 02/08/2023 saritha 3623021WL037456 saritha 00415 SBIN0008498 628 628 Processed 10/11/2023 7253732701 MRS SAGARLA SARITHA STATE BANK OF INDIA(508548)
41 CHITYALA TS-23-021-013-013/010907
(URMADLA) 		3623021000NRG24020820231220608 02/08/2023 Narsimha 3623021WL037937 Narsimha 00415 SBIN0008498 1799 1799 Processed 10/11/2023 7253732627 MR AERUKONDA NARSIMHA STATE BANK OF INDIA(508548)
42 CHITYALA TS-23-021-013-013/010939
(URMADLA) 		3623021000NRG24010820231218406 02/08/2023 Maheshwari 3623021WL037512 Maheshwari 00415 SBIN0008498 602 602 Processed 09/11/2023 7253732691 GANGANABOINA MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITYALA TS-23-021-014-014/010062
(CHINAKAPARTHY) 		3623021000NRG24010820231217848 02/08/2023 Amdalu 3623021WL037446 Amdalu 00415 SBIN0008498 2827 2827 Processed 10/11/2023 7253732678 MRS ANDALU AVULA STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-014-014/010267
(CHINAKAPARTHY) 		3623021000NRG24020820231220423 02/08/2023 Paarijaata 3623021WL037910 Paarijaata 00415 SBIN0008498 1374 1374 Processed 10/11/2023 7253732666 MRS PARIJATHA METTU STATE BANK OF INDIA(508548)
45 CHITYALA TS-23-021-014-014/010357
(CHINAKAPARTHY) 		3623021000NRG24020820231220424 02/08/2023 Pullayya 3623021WL037910 Pullayya 00415 SBIN0008498 2313 2313 Processed 10/11/2023 7253732689 MR PULLAIAH GUNDEBOINA STATE BANK OF INDIA(508548)
46 CHITYALA TS-23-021-014-014/010400
(CHINAKAPARTHY) 		3623021000NRG24010820231217783 02/08/2023 Lakshmamma 3623021WL037439 Lakshmamma 00415 SBIN0008498 3084 3084 Processed 09/11/2023 7253732665 RUDRARAPU LAXMI CANARA BANK(508532)
47 CHITYALA TS-23-021-014-014/010475
(CHINAKAPARTHY) 		3623021000NRG24020820231220425 02/08/2023 Limgayya 3623021WL037910 Limgayya 00415 SBIN0008498 2313 2313 Processed 09/11/2023 7253732667 PAKALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
48 CHITYALA TS-23-021-014-014/010678
(CHINAKAPARTHY) 		3623021000NRG24020820231220426 02/08/2023 Padma 3623021WL037910 Padma 00415 SBIN0008498 1374 1374 Processed 09/11/2023 7253732631 METTU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 CHITYALA TS-23-021-015-015/010015
(TALLA YELLEMLA) 		3623021000NRG24020820231219853 02/08/2023 Lakshmamma 3623021WL037797 Lakshmamma 00415 SBIN0008498 3084 3084 Processed 10/11/2023 7253732630 MRS RUPANI LAKSHVAMMA STATE BANK OF INDIA(508548)
50 CHITYALA TS-23-021-015-015/010117
(TALLA YELLEMLA) 		3623021000NRG24020820231219848 02/08/2023 keerthi 3623021WL037795 keerthi 00415 SBIN0008498 2957 2957 Processed 10/11/2023 7253732687 MISS JOGU KEERTHI STATE BANK OF INDIA(508548)
51 CHITYALA TS-23-021-015-015/010360
(TALLA YELLEMLA) 		3623021000NRG24020820231219856 02/08/2023 Kalpana 3623021WL037800 Kalpana 00415 SBIN0008498 737 737 Processed 10/11/2023 7253732688 MRS PANUGULLA KALPANA STATE BANK OF INDIA(508548)
52 CHITYALA TS-23-021-015-015/010578
(TALLA YELLEMLA) 		3623021000NRG24020820231219873 02/08/2023 vijaya 3623021WL037803 vijaya 00415 SBIN0008498 3084 3084 Processed 10/11/2023 7253732633 MRS VIJAYA JOGU STATE BANK OF INDIA(508548)
53 CHITYALA TS-23-021-015-015/010633
(TALLA YELLEMLA) 		3623021000NRG24020820231219849 02/08/2023 Santhosha 3623021WL037795 Santhosha 00415 SBIN0008498 2957 2957 Processed 10/11/2023 7253732632 MRS DODDI SANTHOSHA STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-020-001/020147
(VEMBAI) 		3623021000NRG24020820231219885 02/08/2023 Dhanamma 3623021WL037809 Dhanamma 00415 SBIN0008498 2827 2827 Processed 09/11/2023 7253732668 VUYYALA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52594 52594
55 CHITYALA TS-23-021-005-005/010063
(PITTAM PALLE) 		3623021000NRG24020820231220744 02/08/2023 Narsireddi 3623021WL037961 Narsireddi 00415 SBIN0020567 2462 2462 Processed 09/11/2023 7253732698 Mr. BANDARU NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHITYALA TS-23-021-005-005/010247
(PITTAM PALLE) 		3623021000NRG24020820231219832 02/08/2023 Lakshmayya 3623021WL037789 Lakshmayya 00415 SBIN0020567 1353 1353 Processed 09/11/2023 7253732700 Lakshmaiah Jakkala GENERAL POST OFFICE(607245)
57 CHITYALA TS-23-021-007-007/010152
(PEDAKAPARTHY) 		3623021000NRG24020820231220721 02/08/2023 vasantha 3623021WL037954 vasantha 00415 SBIN0020567 3341 3341 Processed 09/11/2023 7253732697 chekuri vasantha chekuri GENERAL POST OFFICE(607245)
58 CHITYALA TS-23-021-007-007/010772
(PEDAKAPARTHY) 		3623021000NRG24020820231220696 02/08/2023 Poshamma 3623021WL037949 Poshamma 00415 SBIN0020567 1479 1479 Processed 10/11/2023 7253732623 MRS POCHAMMA CHEKURI STATE BANK OF INDIA(508548)
59 CHITYALA TS-23-021-007-007/010884
(PEDAKAPARTHY) 		3623021000NRG24020820231220655 02/08/2023 Mamatha 3623021WL037945 Mamatha 00415 SBIN0020567 1479 1479 Processed 10/11/2023 7253732622 MRS MAMATHA MANKALA STATE BANK OF INDIA(508548)
SubTotal 10114 10114
60 CHITYALA TS-23-021-002-002/010776
(GUNDRAM PALLE) 		3623021000NRG24020820231220627 02/08/2023 Sarita 3623021WL037938 Sarita 00415 SBIN0021183 1276 1276 Processed 09/11/2023 7253732696 Mrs. Kankala Saritha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 CHITYALA TS-23-021-007-007/010893
(PEDAKAPARTHY) 		3623021000NRG24020820231220697 02/08/2023 Krishna veni 3623021WL037949 Krishna veni 00415 SBIN0021183 1479 1479 Processed 10/11/2023 7253732699 MS KRISHNAVENI BOTTA STATE BANK OF INDIA(508548)
SubTotal 2755 2755
62 CHITYALA TS-23-021-007-007/010242
(PEDAKAPARTHY) 		3623021000NRG24020820231220654 02/08/2023 Swarupa 3623021WL037945 Swarupa 00468 UBIN0813222 1479 1479 Processed 09/11/2023 7253732661 ERPULA SWARUPA UNION BANK OF INDIA(508500)
63 CHITYALA TS-23-021-007-007/010473
(PEDAKAPARTHY) 		3623021000NRG24020820231220695 02/08/2023 Tirumalayya 3623021WL037949 Tirumalayya 00468 UBIN0813222 1479 1479 Processed 09/11/2023 7253732662 Tirumalayya GUNTOJU GENERAL POST OFFICE(607245)
64 CHITYALA TS-23-021-020-001/020263
(VEMBAI) 		3623021000NRG24020820231220631 02/08/2023 Mahesh 3623021WL037939 Mahesh 00468 UBIN0813222 1630 1630 Processed 09/11/2023 7253732637 GURIJA MAHESH UNION BANK OF INDIA(508500)
SubTotal 4588 4588
65 CHITYALA TS-23-021-002-002/010002
(GUNDRAM PALLE) 		3623021000NRG24020820231220610 02/08/2023 Aruna 3623021WL037938 Aruna 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732709 RACHAKONDA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
66 CHITYALA TS-23-021-002-002/010120
(GUNDRAM PALLE) 		3623021000NRG24020820231220611 02/08/2023 Padma 3623021WL037938 Padma 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732612 NARSING LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 CHITYALA TS-23-021-002-002/010129
(GUNDRAM PALLE) 		3623021000NRG24020820231220563 02/08/2023 Muthyalu 3623021WL037924 Muthyalu 00684 APGV0006240 1285 1285 Processed 09/11/2023 7253732639 KASARLA MUTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 CHITYALA TS-23-021-002-002/010141
(GUNDRAM PALLE) 		3623021000NRG24020820231220588 02/08/2023 Maaraiah 3623021WL037929 Maaraiah 00684 APGV0006240 1285 1285 Processed 09/11/2023 7253732657 KOYAGURA MARAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
69 CHITYALA TS-23-021-002-002/010200
(GUNDRAM PALLE) 		3623021000NRG24020820231220612 02/08/2023 Neeraja 3623021WL037938 Neeraja 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732617 Mrs. Banda Neeraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 CHITYALA TS-23-021-002-002/010212
(GUNDRAM PALLE) 		3623021000NRG24020820231220613 02/08/2023 Mamgamma 3623021WL037938 Mamgamma 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732640 Mrs. Kankala Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 CHITYALA TS-23-021-002-002/010268
(GUNDRAM PALLE) 		3623021000NRG24020820231220614 02/08/2023 Maheshwari 3623021WL037938 Maheshwari 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732703 Mrs. KAMKALA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 CHITYALA TS-23-021-002-002/010274
(GUNDRAM PALLE) 		3623021000NRG24020820231220615 02/08/2023 Vijaya 3623021WL037938 Vijaya 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732607 MARAGONI VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 CHITYALA TS-23-021-002-002/010288
(GUNDRAM PALLE) 		3623021000NRG24020820231220616 02/08/2023 Mallamma 3623021WL037938 Mallamma 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732606 Mrs. Banda Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 CHITYALA TS-23-021-002-002/010301
(GUNDRAM PALLE) 		3623021000NRG24020820231220617 02/08/2023 V Ijaya 3623021WL037938 V Ijaya 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732610 KOYAGURA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITYALA TS-23-021-002-002/010394
(GUNDRAM PALLE) 		3623021000NRG24020820231220564 02/08/2023 Ushaiah 3623021WL037924 Ushaiah 00684 APGV0006240 1285 1285 Processed 09/11/2023 7253732619 BATHULA USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 CHITYALA TS-23-021-002-002/010433
(GUNDRAM PALLE) 		3623021000NRG24020820231220618 02/08/2023 Nirmala 3623021WL037938 Nirmala 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732609 Mrs. Javaji Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 CHITYALA TS-23-021-002-002/010443
(GUNDRAM PALLE) 		3623021000NRG24020820231220619 02/08/2023 Manemma 3623021WL037938 Manemma 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732660 Mrs. KONTHAM MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
78 CHITYALA TS-23-021-002-002/010493
(GUNDRAM PALLE) 		3623021000NRG24020820231220620 02/08/2023 Amdalu 3623021WL037938 Amdalu 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732658 ACHINA ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
79 CHITYALA TS-23-021-002-002/010532
(GUNDRAM PALLE) 		3623021000NRG24020820231220565 02/08/2023 Yaadayya 3623021WL037924 Yaadayya 00684 APGV0006240 1285 1285 Processed 09/11/2023 7253732641 ATCHINA YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
80 CHITYALA TS-23-021-002-002/010550
(GUNDRAM PALLE) 		3623021000NRG24020820231220621 02/08/2023 Jamgamma 3623021WL037938 Jamgamma 00684 APGV0006240 1021 1021 Processed 09/11/2023 7253732611 RACHAKONDA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 CHITYALA TS-23-021-002-002/010588
(GUNDRAM PALLE) 		3623021000NRG24020820231220622 02/08/2023 Ailamma 3623021WL037938 Ailamma 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732605 BANDA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITYALA TS-23-021-002-002/010612
(GUNDRAM PALLE) 		3623021000NRG24020820231220623 02/08/2023 Hemalata 3623021WL037938 Hemalata 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732608 Mrs. Gopagoni Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 CHITYALA TS-23-021-002-002/010722
(GUNDRAM PALLE) 		3623021000NRG24020820231220624 02/08/2023 Sujatha 3623021WL037938 Sujatha 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732613 KUMBHAM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
84 CHITYALA TS-23-021-002-002/010756
(GUNDRAM PALLE) 		3623021000NRG24020820231220625 02/08/2023 Hemalatha 3623021WL037938 Hemalatha 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732614 BODIGE HEMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
85 CHITYALA TS-23-021-002-002/010775
(GUNDRAM PALLE) 		3623021000NRG24020820231220626 02/08/2023 Maheshwari 3623021WL037938 Maheshwari 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732621 JOGU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHITYALA TS-23-021-002-002/010777
(GUNDRAM PALLE) 		3623021000NRG24020820231220628 02/08/2023 Leelamma 3623021WL037938 Leelamma 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732659 Mrs. Jogu Lilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 CHITYALA TS-23-021-002-002/010782
(GUNDRAM PALLE) 		3623021000NRG24020820231220629 02/08/2023 Parvathamma 3623021WL037938 Parvathamma 00684 APGV0006240 1276 1276 Processed 09/11/2023 7253732604 Mrs. BANDA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 CHITYALA TS-23-021-002-002/010871
(GUNDRAM PALLE) 		3623021000NRG24020820231220576 02/08/2023 sujatha 3623021WL037926 sujatha 00684 APGV0006240 1285 1285 Processed 09/11/2023 7253732704 MIDDELA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
89 CHITYALA TS-23-021-003-003/010613
(AIPOOR) 		3623021000NRG24020820231219844 02/08/2023 pentaiah 3623021WL037791 pentaiah 00684 APGV0006240 514 514 Processed 09/11/2023 7253732702 Mr. Arasani Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30928 30928
90 CHITYALA TS-23-021-004-004/010230
(PERE PALLE) 		3623021000NRG24020820231219875 02/08/2023 Paarvatamma 3623021WL037805 Paarvatamma 00684 APGV0006301 3084 3084 Processed 09/11/2023 7253732620 Mrs. VARIKUPPALA PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 CHITYALA TS-23-021-005-005/010001
(PITTAM PALLE) 		3623021000NRG24020820231220743 02/08/2023 Paapayya 3623021WL037961 Paapayya 00684 APGV0006301 2215 2215 Processed 09/11/2023 7253732710 Mr. MEDI PAPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 CHITYALA TS-23-021-005-005/010013
(PITTAM PALLE) 		3623021000NRG24020820231219831 02/08/2023 Chamdrayya 3623021WL037789 Chamdrayya 00684 APGV0006301 1353 1353 Processed 09/11/2023 7253732616 Mr. MEDI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 CHITYALA TS-23-021-005-005/010235
(PITTAM PALLE) 		3623021000NRG24020820231220745 02/08/2023 Paarvatamma 3623021WL037961 Paarvatamma 00684 APGV0006301 1477 1477 Processed 09/11/2023 7253732615 NARAGONI PARVATHAMMA CANARA BANK(508532)
94 CHITYALA TS-23-021-005-005/010242
(PITTAM PALLE) 		3623021000NRG24020820231220746 02/08/2023 Premalata 3623021WL037961 Premalata 00684 APGV0006301 1477 1477 Processed 09/11/2023 7253732638 Mrs. RUDRARAPU PREMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 CHITYALA TS-23-021-006-006/010812
(VELIMINEDU) 		3623021000NRG24020820231220607 02/08/2023 Bucchamma 3623021WL037936 Bucchamma 00684 APGV0006301 2570 2570 Processed 10/11/2023 7253732603 MRS BUCHAMMA DESHABOINA STATE BANK OF INDIA(508548)
96 CHITYALA TS-23-021-018-001/030036
(BANGONICHERUVU) 		3623021000NRG24010820231218141 02/08/2023 Narsi Reddy 3623021WL037472 Narsi Reddy 00684 APGV0006301 814 814 Processed 09/11/2023 7253732707 Mr. SURUGURI NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHITYALA TS-23-021-018-001/030043
(BANGONICHERUVU) 		3623021000NRG24010820231218143 02/08/2023 Sumalata 3623021WL037472 Sumalata 00684 APGV0006301 1627 1627 Processed 09/11/2023 7253732618 Mrs. KANDATI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 CHITYALA TS-23-021-018-001/030052
(BANGONICHERUVU) 		3623021000NRG24010820231218144 02/08/2023 Kamalamma 3623021WL037472 Kamalamma 00684 APGV0006301 1627 1627 Processed 09/11/2023 7253732708 Mrs. Yampalla Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
99 CHITYALA TS-23-021-018-001/030060
(BANGONICHERUVU) 		3623021000NRG24010820231217648 02/08/2023 Padma 3623021WL037401 Padma 00684 APGV0006301 3084 3084 Processed 09/11/2023 7253732706 Mrs. YAMPALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 CHITYALA TS-23-021-018-001/030112
(BANGONICHERUVU) 		3623021000NRG24010820231218146 02/08/2023 samidi chandrakala 3623021WL037472 samidi chandrakala 00684 APGV0006301 1627 1627 Processed 09/11/2023 7253732705 Mrs. SAMIDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20955 20955
101 CHITYALA TS-23-021-004-004/010033
(PERE PALLE) 		3623021000NRG24020820231219874 02/08/2023 Sudhaaraani 3623021WL037804 Sudhaaraani 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253732656 ANTATI SUDHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
102 CHITYALA TS-23-021-005-005/010504
(PITTAM PALLE) 		3623021000NRG24020820231220742 02/08/2023 muttaiah 3623021WL037960 muttaiah 00691 IPOS0000001 2313 2313 Processed 09/11/2023 7253732652 MEDI MUTTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
103 CHITYALA TS-23-021-018-001/030079
(BANGONICHERUVU) 		3623021000NRG24010820231218145 02/08/2023 babu reddy 3623021WL037472 babu reddy 00691 IPOS0000001 1627 1627 Processed 09/11/2023 7253732654 SAMIDI BABU REDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
104 CHITYALA TS-23-021-018-001/030118
(BANGONICHERUVU) 		3623021000NRG24010820231217674 02/08/2023 purushottam chari 3623021WL037410 purushottam chari 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7253732653 MR KURELLA PURUSHOTHAM STATE BANK OF INDIA(508548)
105 CHITYALA TS-23-021-020-001/010611
(VEMBAI) 		3623021000NRG24020820231220630 02/08/2023 Paarijaata 3623021WL037939 Paarijaata 00691 IPOS0000001 1630 1630 Processed 10/11/2023 7253732651 MRS GUNAGANTI PARIJATHA STATE BANK OF INDIA(508548)
106 CHITYALA TS-23-021-020-001/020024
(VEMBAI) 		3623021000NRG24020820231219884 02/08/2023 Padma 3623021WL037809 Padma 00691 IPOS0000001 2827 2827 Processed 09/11/2023 7253732650 BANDLA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 CHITYALA TS-23-021-020-001/020110
(VEMBAI) 		3623021000NRG24020820231219883 02/08/2023 Venkatayya 3623021WL037808 Venkatayya 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253732649 RUPANI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
108 CHITYALA TS-23-021-020-001/020308
(VEMBAI) 		3623021000NRG24020820231220632 02/08/2023 jyoti 3623021WL037939 jyoti 00691 IPOS0000001 1358 1358 Processed 09/11/2023 7253732655 MEDAVARAPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19007 19007
Total 160913 160913

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_020823APB_FTO_151305 Canara Bank CNRB0000665 CHITYAL 13449
2 CHITYALA TS3623021_020823APB_FTO_151305 Canara Bank CNRB0000898 MUNUGODE 2827
3 CHITYALA TS3623021_020823APB_FTO_151305 Canara Bank CNRB0003883 WATTIMARTHY 3696
4 CHITYALA TS3623021_020823APB_FTO_151305 STATE BANK OF INDIA SBIN0008498 URUMADLA 52594
5 CHITYALA TS3623021_020823APB_FTO_151305 STATE BANK OF INDIA SBIN0020567 CHITYAL 10114
6 CHITYALA TS3623021_020823APB_FTO_151305 STATE BANK OF INDIA SBIN0021183 CHOUTUPPAL 2755
7 CHITYALA TS3623021_020823APB_FTO_151305 UNION BANK OF INDIA UBIN0813222 CHITYALA 2958
8 CHITYALA TS3623021_020823APB_FTO_151305 UNION BANK OF INDIA UBIN0813222 CHITYALA NALGONDA DIST 1630
9 CHITYALA TS3623021_020823APB_FTO_151305 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 30928
10 CHITYALA TS3623021_020823APB_FTO_151305 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 20955
11 CHITYALA TS3623021_020823APB_FTO_151305 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2313
12 CHITYALA TS3623021_020823APB_FTO_151305 India Post Payments Bank IPOS0000001 NALGONDA 16694

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