Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:01:45 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_161223APB_FTO_268559
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 PEDDAVANGARA TS-32-016-004-001/011069
(KANVAIGUDEM) 		3632016000NRG24161220230932080 16/12/2023 Ramakrishna 3632016WL028290 Ramakrishna 00048 BKID0005736 405 405 Processed 03/02/2024 9990085523 MR MUTHYAM RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 405 405
2 PEDDAVANGARA TS-32-016-003-009/010268
(GANTLAKUNTA) 		3632016000NRG24161220230932039 16/12/2023 Haima 3632016WL028285 Haima 00415 SBIN0003768 531 531 Processed 03/02/2024 9990085474 MR HAIM PANIKAR STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-003-009/010279
(GANTLAKUNTA) 		3632016000NRG24161220230932044 16/12/2023 Lacchamma 3632016WL028290 Lacchamma 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085525 MR MUTHYAM LACHAMMA STATE BANK OF INDIA(508548)
4 PEDDAVANGARA TS-32-016-003-009/010288
(GANTLAKUNTA) 		3632016000NRG24161220230932045 16/12/2023 Mallamma 3632016WL028290 Mallamma 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085483 MRS PAYYAVULA MALLAMMA STATE BANK OF INDIA(508548)
5 PEDDAVANGARA TS-32-016-003-009/010300
(GANTLAKUNTA) 		3632016000NRG24161220230932047 16/12/2023 Chandraiah 3632016WL028290 Chandraiah 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085492 MR DHURSOJU CHANDRAIAH STATE BANK OF INDIA(508548)
6 PEDDAVANGARA TS-32-016-003-009/010302
(GANTLAKUNTA) 		3632016000NRG24161220230932048 16/12/2023 Renuka 3632016WL028290 Renuka 00415 SBIN0003768 506 506 Processed 03/02/2024 9990085496 MRS PANIKARA RENUKA STATE BANK OF INDIA(508548)
7 PEDDAVANGARA TS-32-016-003-009/010421
(GANTLAKUNTA) 		3632016000NRG24161220230932050 16/12/2023 Somakka 3632016WL028290 Somakka 00415 SBIN0003768 506 506 Processed 03/02/2024 9990085527 MRS CHINTHALA SOMAKKA STATE BANK OF INDIA(508548)
8 PEDDAVANGARA TS-32-016-004-001/010267
(KANVAIGUDEM) 		3632016000NRG24161220230932051 16/12/2023 Eshamma 3632016WL028290 Eshamma 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085491 tadala Eshamma tadala GENERAL POST OFFICE(607245)
9 PEDDAVANGARA TS-32-016-004-001/010310
(KANVAIGUDEM) 		3632016000NRG24161220230932052 16/12/2023 Maadhavi 3632016WL028290 Maadhavi 00415 SBIN0003768 506 506 Processed 03/02/2024 9990085486 MRS MUTHYAM MADAVI STATE BANK OF INDIA(508548)
10 PEDDAVANGARA TS-32-016-004-001/010311
(KANVAIGUDEM) 		3632016000NRG24161220230932053 16/12/2023 Yaakamma 3632016WL028290 Yaakamma 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085477 MADDELA YAKALAXMI KYC STATE BANK OF INDIA(508548)
11 PEDDAVANGARA TS-32-016-004-001/010316
(KANVAIGUDEM) 		3632016000NRG24161220230932056 16/12/2023 Padma 3632016WL028290 Padma 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085493 Madela Padma Madela GENERAL POST OFFICE(607245)
12 PEDDAVANGARA TS-32-016-004-001/010343
(KANVAIGUDEM) 		3632016000NRG24161220230932057 16/12/2023 Anasoorya 3632016WL028290 Anasoorya 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085481 MRS TANDLA ANNASURYA TANDLA STATE BANK OF INDIA(508548)
13 PEDDAVANGARA TS-32-016-004-001/010351
(KANVAIGUDEM) 		3632016000NRG24161220230932060 16/12/2023 ellamma 3632016WL028290 ellamma 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085480 EDELLI ELLAMMA WO UPPALAIAH STATE BANK OF INDIA(508548)
14 PEDDAVANGARA TS-32-016-004-001/010351
(KANVAIGUDEM) 		3632016000NRG24161220230932059 16/12/2023 Naagamma 3632016WL028290 Naagamma 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085495 MRS EDELLI NAGAMMA EDELLI STATE BANK OF INDIA(508548)
15 PEDDAVANGARA TS-32-016-004-001/010351
(KANVAIGUDEM) 		3632016000NRG24161220230932058 16/12/2023 Yaakayya 3632016WL028290 Yaakayya 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085494 MR ADELLY YAKAIAH SO VENKATAIAH STATE BANK OF INDIA(508548)
16 PEDDAVANGARA TS-32-016-004-001/010354
(KANVAIGUDEM) 		3632016000NRG24161220230932061 16/12/2023 Ailamma 3632016WL028290 Ailamma 00415 SBIN0003768 304 304 Processed 03/02/2024 9990085508 MRS CHINTHALA AILAMMA STATE BANK OF INDIA(508548)
17 PEDDAVANGARA TS-32-016-004-001/010356
(KANVAIGUDEM) 		3632016000NRG24161220230932062 16/12/2023 Camdrayya 3632016WL028290 Camdrayya 00415 SBIN0003768 506 506 Processed 03/02/2024 9990085490 MR CHINTHALA CHANDARAIAH STATE BANK OF INDIA(508548)
18 PEDDAVANGARA TS-32-016-004-001/010356
(KANVAIGUDEM) 		3632016000NRG24161220230932063 16/12/2023 Lakshmi 3632016WL028290 Lakshmi 00415 SBIN0003768 304 304 Processed 03/02/2024 9990085507 MRS CHINTHALA LACHAMMA STATE BANK OF INDIA(508548)
19 PEDDAVANGARA TS-32-016-004-001/010357
(KANVAIGUDEM) 		3632016000NRG24161220230932064 16/12/2023 Yaakamma 3632016WL028290 Yaakamma 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085522 Edeli Yaakamma Edeli GENERAL POST OFFICE(607245)
20 PEDDAVANGARA TS-32-016-004-001/010360
(KANVAIGUDEM) 		3632016000NRG24161220230932065 16/12/2023 Anjamma 3632016WL028290 Anjamma 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085484 THANDALA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PEDDAVANGARA TS-32-016-004-001/010796
(KANVAIGUDEM) 		3632016000NRG24161220230932068 16/12/2023 Anita 3632016WL028290 Anita 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085515 RESU ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 PEDDAVANGARA TS-32-016-004-001/010985
(KANVAIGUDEM) 		3632016000NRG24161220230932069 16/12/2023 Lachchamma 3632016WL028290 Lachchamma 00415 SBIN0003768 304 304 Processed 03/02/2024 9990085504 MRS KASANI LACHAMMA STATE BANK OF INDIA(508548)
23 PEDDAVANGARA TS-32-016-004-001/010989
(KANVAIGUDEM) 		3632016000NRG24161220230932070 16/12/2023 Ellamma 3632016WL028290 Ellamma 00415 SBIN0003768 506 506 Processed 03/02/2024 9990085488 MRS ELLAMMA RASALA STATE BANK OF INDIA(508548)
24 PEDDAVANGARA TS-32-016-004-001/010990
(KANVAIGUDEM) 		3632016000NRG24161220230932071 16/12/2023 Limgamma 3632016WL028290 Limgamma 00415 SBIN0003768 304 304 Processed 03/02/2024 9990085511 MRS CHENDU LINGAMMA STATE BANK OF INDIA(508548)
25 PEDDAVANGARA TS-32-016-004-001/010997
(KANVAIGUDEM) 		3632016000NRG24161220230932072 16/12/2023 Lakshmi 3632016WL028290 Lakshmi 00415 SBIN0003768 203 203 Processed 03/02/2024 9990085478 MRS RESU LAXMI STATE BANK OF INDIA(508548)
26 PEDDAVANGARA TS-32-016-004-001/011004
(KANVAIGUDEM) 		3632016000NRG24161220230932073 16/12/2023 Bixmu 3632016WL028290 Bixmu 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085487 eDeli Bixmu eDeli GENERAL POST OFFICE(607245)
27 PEDDAVANGARA TS-32-016-004-001/011004
(KANVAIGUDEM) 		3632016000NRG24161220230932074 16/12/2023 Upallamma 3632016WL028290 Upallamma 00415 SBIN0003768 405 405 Processed 03/02/2024 9990085485 eDeli Upallamma eDeli GENERAL POST OFFICE(607245)
28 PEDDAVANGARA TS-32-016-004-001/011026
(KANVAIGUDEM) 		3632016000NRG24161220230932075 16/12/2023 Krishnaareddi 3632016WL028290 Krishnaareddi 00415 SBIN0003768 304 304 Processed 03/02/2024 9990085482 pinapureddy Krishnaareddi GENERAL POST OFFICE(607245)
29 PEDDAVANGARA TS-32-016-004-001/011036
(KANVAIGUDEM) 		3632016000NRG24161220230932077 16/12/2023 ellamma 3632016WL028290 ellamma 00415 SBIN0003768 304 304 Processed 03/02/2024 9990085489 ellamma THANDALA GENERAL POST OFFICE(607245)
SubTotal 9749 9749
30 PEDDAVANGARA TS-32-016-001-013/010025
(PEDDAVANGARA) 		3632016000NRG24151220230929661 16/12/2023 Lakshmi 3632016WL028182 Lakshmi 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085498 CHEVIGONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 PEDDAVANGARA TS-32-016-001-013/010066
(PEDDAVANGARA) 		3632016000NRG24151220230929663 16/12/2023 Upemdra 3632016WL028182 Upemdra 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085534 MR UDUTHA UPENDRA STATE BANK OF INDIA(508548)
32 PEDDAVANGARA TS-32-016-001-013/010080
(PEDDAVANGARA) 		3632016000NRG24151220230929665 16/12/2023 Somanarsamma 3632016WL028182 Somanarsamma 00415 SBIN0020683 226 226 Processed 03/02/2024 9990085517 MS RAYPELLI SOMANARSAMMA STATE BANK OF INDIA(508548)
33 PEDDAVANGARA TS-32-016-001-013/010110
(PEDDAVANGARA) 		3632016000NRG24151220230929667 16/12/2023 Limgamma 3632016WL028182 Limgamma 00415 SBIN0020683 451 451 Processed 03/02/2024 9990085514 MRS UDUTA LINGAMMA STATE BANK OF INDIA(508548)
34 PEDDAVANGARA TS-32-016-001-013/010110
(PEDDAVANGARA) 		3632016000NRG24151220230929666 16/12/2023 Mallayya 3632016WL028182 Mallayya 00415 SBIN0020683 451 451 Processed 03/02/2024 9990085533 MR UDUTHA MALLAIAH STATE BANK OF INDIA(508548)
35 PEDDAVANGARA TS-32-016-001-013/010116
(PEDDAVANGARA) 		3632016000NRG24151220230929668 16/12/2023 Jayamma 3632016WL028182 Jayamma 00415 SBIN0020683 226 226 Processed 03/02/2024 9990085519 MRS RAYAPELLI JAYAMMA STATE BANK OF INDIA(508548)
36 PEDDAVANGARA TS-32-016-001-013/010197
(PEDDAVANGARA) 		3632016000NRG24151220230929669 16/12/2023 Vemkatamma 3632016WL028182 Vemkatamma 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085540 MRS UDUTHA VENKATALAXMI STATE BANK OF INDIA(508548)
37 PEDDAVANGARA TS-32-016-001-013/010280
(PEDDAVANGARA) 		3632016000NRG24151220230929670 16/12/2023 Somalakshmi 3632016WL028182 Somalakshmi 00415 SBIN0020683 451 451 Processed 03/02/2024 9990085500 EDUNURI SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 PEDDAVANGARA TS-32-016-001-013/010404
(PEDDAVANGARA) 		3632016000NRG24151220230929673 16/12/2023 Limgamma 3632016WL028182 Limgamma 00415 SBIN0020683 113 113 Processed 03/02/2024 9990085535 UDUTHA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PEDDAVANGARA TS-32-016-001-013/010411
(PEDDAVANGARA) 		3632016000NRG24151220230929676 16/12/2023 Biksham 3632016WL028182 Biksham 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085532 MR EDUNURI BIXAM STATE BANK OF INDIA(508548)
40 PEDDAVANGARA TS-32-016-001-013/010411
(PEDDAVANGARA) 		3632016000NRG24151220230929675 16/12/2023 Saalamma 3632016WL028182 Saalamma 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085531 EDUNURI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PEDDAVANGARA TS-32-016-001-013/010526
(PEDDAVANGARA) 		3632016000NRG24151220230929678 16/12/2023 Somakka 3632016WL028182 Somakka 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085505 Orgati Somakka Orgati GENERAL POST OFFICE(607245)
42 PEDDAVANGARA TS-32-016-001-013/010549
(PEDDAVANGARA) 		3632016000NRG24151220230929651 16/12/2023 Kavita 3632016WL028174 Kavita 00415 SBIN0020683 1632 1632 Processed 03/02/2024 9990085499 MRS KUTHURU KAVITHA STATE BANK OF INDIA(508548)
43 PEDDAVANGARA TS-32-016-001-013/010614
(PEDDAVANGARA) 		3632016000NRG24151220230929649 16/12/2023 Sunita 3632016WL028172 Sunita 00415 SBIN0020683 544 544 Processed 03/02/2024 9990085506 MS SILAM SUNITHA STATE BANK OF INDIA(508548)
44 PEDDAVANGARA TS-32-016-001-013/010827
(PEDDAVANGARA) 		3632016000NRG24151220230929682 16/12/2023 mallamma 3632016WL028182 mallamma 00415 SBIN0020683 226 226 Processed 03/02/2024 9990085516 mallamma anapuraM anapura GENERAL POST OFFICE(607245)
45 PEDDAVANGARA TS-32-016-001-013/010984
(PEDDAVANGARA) 		3632016000NRG24151220230929683 16/12/2023 Ailamma 3632016WL028182 Ailamma 00415 SBIN0020683 113 113 Processed 03/02/2024 9990085521 MRS UDUTHA AILAMMA STATE BANK OF INDIA(508548)
46 PEDDAVANGARA TS-32-016-001-013/010989
(PEDDAVANGARA) 		3632016000NRG24151220230929686 16/12/2023 Lavanya 3632016WL028182 Lavanya 00415 SBIN0020683 451 451 Processed 03/02/2024 9990085538 MRS UDATHA LAVANYA STATE BANK OF INDIA(508548)
47 PEDDAVANGARA TS-32-016-001-013/011025
(PEDDAVANGARA) 		3632016000NRG24151220230929689 16/12/2023 Jyothi 3632016WL028182 Jyothi 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085541 MRS ERRABOINA JYOTHI MNG DEEKSHITHA STATE BANK OF INDIA(508548)
48 PEDDAVANGARA TS-32-016-001-013/011080
(PEDDAVANGARA) 		3632016000NRG24151220230929691 16/12/2023 Shoba 3632016WL028182 Shoba 00415 SBIN0020683 451 451 Processed 03/02/2024 9990085536 MRS UDUTHA SHOBHA STATE BANK OF INDIA(508548)
49 PEDDAVANGARA TS-32-016-001-013/011081
(PEDDAVANGARA) 		3632016000NRG24151220230929692 16/12/2023 Saidulu 3632016WL028182 Saidulu 00415 SBIN0020683 113 113 Processed 03/02/2024 9990085520 MR SAIDULU SO SOMALLU UDUTHA STATE BANK OF INDIA(508548)
50 PEDDAVANGARA TS-32-016-001-013/011081
(PEDDAVANGARA) 		3632016000NRG24151220230929693 16/12/2023 Vijaya 3632016WL028182 Vijaya 00415 SBIN0020683 338 338 Processed 03/02/2024 9990085539 MRS UDUTHA VIJAYA STATE BANK OF INDIA(508548)
51 PEDDAVANGARA TS-32-016-001-013/011101
(PEDDAVANGARA) 		3632016000NRG24151220230929652 16/12/2023 Mahendar 3632016WL028174 Mahendar 00415 SBIN0020683 1632 1632 Processed 03/02/2024 9990085509 MR MAHENDAR SO SUDHAKAR TUMMA STATE BANK OF INDIA(508548)
52 PEDDAVANGARA TS-32-016-001-013/011101
(PEDDAVANGARA) 		3632016000NRG24151220230929650 16/12/2023 Sulochana 3632016WL028173 Sulochana 00415 SBIN0020683 1632 1632 Processed 03/02/2024 9990085510 TUMMA SULOCHANA BANK OF INDIA(508505)
53 PEDDAVANGARA TS-32-016-011-001/020035
(RAMCHANDRU THANDA) 		3632016000NRG24151220230929656 16/12/2023 Bhadru 3632016WL028177 Bhadru 00415 SBIN0020683 1632 1632 Processed 03/02/2024 9990085526 MR JATOTH BHADRU STATE BANK OF INDIA(508548)
54 PEDDAVANGARA TS-32-016-011-001/050025
(RAMCHANDRU THANDA) 		3632016000NRG24151220230929657 16/12/2023 Raajaraam 3632016WL028178 Raajaraam 00415 SBIN0020683 1632 1632 Processed 03/02/2024 9990085524 MR RAJARAM JATOTH STATE BANK OF INDIA(508548)
55 PEDDAVANGARA TS-32-016-013-015/010079
(WADDEKOTHAPALLI) 		3632016000NRG24161220230932040 16/12/2023 Vemkatayya 3632016WL028286 Vemkatayya 00415 SBIN0020683 544 544 Processed 03/02/2024 9990085502 MR MACHA VENKATAIAH STATE BANK OF INDIA(508548)
56 PEDDAVANGARA TS-32-016-013-015/010150
(WADDEKOTHAPALLI) 		3632016000NRG24161220230932042 16/12/2023 Jayamma 3632016WL028288 Jayamma 00415 SBIN0020683 544 544 Processed 03/02/2024 9990085501 Dantalapalli Jayamma Dant GENERAL POST OFFICE(607245)
57 PEDDAVANGARA TS-32-016-013-015/010194
(WADDEKOTHAPALLI) 		3632016000NRG24161220230932041 16/12/2023 Narsamma 3632016WL028287 Narsamma 00415 SBIN0020683 544 544 Processed 03/02/2024 9990085513 MS DANTHAPALLI NARSAMMA STATE BANK OF INDIA(508548)
58 PEDDAVANGARA TS-32-016-013-015/010352
(WADDEKOTHAPALLI) 		3632016000NRG24161220230932043 16/12/2023 Lingamma 3632016WL028289 Lingamma 00415 SBIN0020683 544 544 Processed 03/02/2024 9990085503 MRS SYANCHU LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 16856 16856
59 PEDDAVANGARA TS-32-016-001-013/010990
(PEDDAVANGARA) 		3632016000NRG24151220230929687 16/12/2023 Bixshapathi 3632016WL028182 Bixshapathi 00468 UBIN0552356 113 113 Processed 03/02/2024 9990085528 MR EDUNURI BIXSHAPATHI STATE BANK OF INDIA(508548)
SubTotal 113 113
60 PEDDAVANGARA TS-32-016-003-009/010289
(GANTLAKUNTA) 		3632016000NRG24161220230932046 16/12/2023 Mallamma 3632016WL028290 Mallamma 00684 APGV0005130 203 203 Processed 03/02/2024 9990085529 idaboyina Mallamma idaboy GENERAL POST OFFICE(607245)
61 PEDDAVANGARA TS-32-016-004-001/010368
(KANVAIGUDEM) 		3632016000NRG24161220230932066 16/12/2023 Ellamma 3632016WL028290 Ellamma 00684 APGV0005130 506 506 Processed 03/02/2024 9990085530 Tadala Ellamma Tadala GENERAL POST OFFICE(607245)
SubTotal 709 709
62 PEDDAVANGARA TS-32-016-004-001/010313
(KANVAIGUDEM) 		3632016000NRG24161220230932054 16/12/2023 Komurayya 3632016WL028290 Komurayya 00691 IPOS0000001 506 506 Processed 03/02/2024 9990085475 MR THANDALA KOMURAIAH STATE BANK OF INDIA(508548)
63 PEDDAVANGARA TS-32-016-004-001/010313
(KANVAIGUDEM) 		3632016000NRG24161220230932055 16/12/2023 Yakalaxmi 3632016WL028290 Yakalaxmi 00691 IPOS0000001 506 506 Processed 03/02/2024 9990085476 THANDALA YAKALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 PEDDAVANGARA TS-32-016-004-001/011027
(KANVAIGUDEM) 		3632016000NRG24161220230932076 16/12/2023 Kavita 3632016WL028290 Kavita 00691 IPOS0000001 304 304 Processed 03/02/2024 9990085473 THANDALA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
65 PEDDAVANGARA TS-32-016-004-001/011060
(KANVAIGUDEM) 		3632016000NRG24161220230932078 16/12/2023 Rajitha 3632016WL028290 Rajitha 00691 IPOS0000001 304 304 Processed 03/02/2024 9990085471 THANDALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PEDDAVANGARA TS-32-016-004-001/011064
(KANVAIGUDEM) 		3632016000NRG24161220230932079 16/12/2023 Laxmi 3632016WL028290 Laxmi 00691 IPOS0000001 304 304 Processed 03/02/2024 9990085472 KASANI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
67 PEDDAVANGARA TS-32-016-004-001/011069
(KANVAIGUDEM) 		3632016000NRG24161220230932081 16/12/2023 Swathi 3632016WL028290 Swathi 00691 IPOS0000001 506 506 Processed 03/02/2024 9990085470 MUTHYAM SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 PEDDAVANGARA TS-32-016-011-001/050007
(RAMCHANDRU THANDA) 		3632016000NRG24151220230929655 16/12/2023 Yaakub 3632016WL028176 Yaakub 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990085469 Jatotu Yakub Jatotu GENERAL POST OFFICE(607245)
69 PEDDAVANGARA TS-32-016-020-000/010585
(REDDIKUNTATHANDA) 		3632016000NRG24151220230929659 16/12/2023 anitha 3632016WL028180 anitha 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9990085479 BANOTH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5150 5150
70 PEDDAVANGARA TS-32-016-001-013/010035
(PEDDAVANGARA) 		3632016000NRG24151220230929662 16/12/2023 Raamulu 3632016WL028182 Raamulu 00710 SBIN0000DOP 226 226 Processed 03/02/2024 9990085518 MR UDUTHA RAMULU STATE BANK OF INDIA(508548)
71 PEDDAVANGARA TS-32-016-001-013/010609
(PEDDAVANGARA) 		3632016000NRG24151220230929654 16/12/2023 Sumalata 3632016WL028175 Sumalata 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9990085497 MRS VELPULA SUMALATHA STATE BANK OF INDIA(508548)
72 PEDDAVANGARA TS-32-016-001-013/011048
(PEDDAVANGARA) 		3632016000NRG24151220230929690 16/12/2023 Pramila 3632016WL028182 Pramila 00710 SBIN0000DOP 226 226 Processed 03/02/2024 9990085537 MRS UDUTHA PRAMILA MNG OF MAHESWARI STATE BANK OF INDIA(508548)
73 PEDDAVANGARA TS-32-016-020-000/010369
(REDDIKUNTATHANDA) 		3632016000NRG24151220230929658 16/12/2023 Venkatesh 3632016WL028179 Venkatesh 00710 SBIN0000DOP 816 816 Processed 03/02/2024 9990085512 Mr. Banotu Venkatesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2900 2900
Total 35882 35882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_161223APB_FTO_268559 Bank of India BKID0005736 THORRUR 405
2 PEDDAVANGARA TS3632016_161223APB_FTO_268559 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 9749
3 PEDDAVANGARA TS3632016_161223APB_FTO_268559 STATE BANK OF INDIA SBIN0020683 DOP 4166
4 PEDDAVANGARA TS3632016_161223APB_FTO_268559 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 12690
5 PEDDAVANGARA TS3632016_161223APB_FTO_268559 UNION BANK OF INDIA UBIN0552356 DOP 113
6 PEDDAVANGARA TS3632016_161223APB_FTO_268559 Andhra Pradesh Grameena Vikas Bank APGV0005130 Nancharimadur 709
7 PEDDAVANGARA TS3632016_161223APB_FTO_268559 India Post Payments Bank IPOS0000001 MAHABUBABAD 5150
8 PEDDAVANGARA TS3632016_161223APB_FTO_268559 DOP SBIN0000DOP General Post Office-CBS 2900

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