Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:04:20 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : MATTAMPALLE
Fto No. : TS3642004_180423APB_FTO_19030
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 MATTAMPALLE TS-42-004-011-007/010640
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033882 18/04/2023 Amaravarpu Chandana 3642004WL001381 Amaravarpu Chandana 00045 BARB0VJCHOU 913 913 Processed 12/05/2023 1488475640 AMARAVARAPU CHANDANA BANK OF BARODA(606985)
2 MATTAMPALLE TS-42-004-020-001/020462
(JAMLATHANDA) 		3642004000NRG24180420230034263 18/04/2023 Kamala 3642004WL001391 Kamala 00045 BARB0VJCHOU 1246 1246 Processed 12/05/2023 1488475639 MRS KAMALA BHUKYA STATE BANK OF INDIA(508548)
3 MATTAMPALLE TS-42-004-020-001/020462
(JAMLATHANDA) 		3642004000NRG24180420230034262 18/04/2023 Krishna 3642004WL001391 Krishna 00045 BARB0VJCHOU 1246 1246 Processed 12/05/2023 1488475638 BHUKYA KRISHNA UNION BANK OF INDIA(508500)
4 MATTAMPALLE TS-42-004-027-001/020016
(TUMMALATHANDA) 		3642004000NRG24180420230031566 18/04/2023 Raaja 3642004WL001286 Raaja 00045 BARB0VJCHOU 406 406 Processed 12/05/2023 1488475641 MS SOUDASOTHU ROJA STATE BANK OF INDIA(508548)
SubTotal 3811 3811
5 MATTAMPALLE TS-42-004-011-007/010132
(RAGHUNADHA PALEM) 		3642004000NRG24180420230031743 18/04/2023 Martamma 3642004WL001294 Martamma 00415 SBIN0020180 1204 1204 Processed 12/05/2023 1488475621 MRS MARATHAMMA DEVAPANGU STATE BANK OF INDIA(508548)
6 MATTAMPALLE TS-42-004-027-001/010269
(TUMMALATHANDA) 		3642004000NRG24180420230031559 18/04/2023 Keli 3642004WL001286 Keli 00415 SBIN0020180 1015 1015 Processed 12/05/2023 1488475620 MRS ANGOTHU KELI STATE BANK OF INDIA(508548)
SubTotal 2219 2219
7 MATTAMPALLE TS-42-004-027-001/010557
(TUMMALATHANDA) 		3642004000NRG24180420230031561 18/04/2023 Sunitha 3642004WL001286 Sunitha 00415 SBIN0020686 1015 1015 Processed 12/05/2023 1488475622 MRS SOUDASOTHU SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1015 1015
8 MATTAMPALLE TS-42-004-005-003/20047
(VARDHA PURAM) 		3642004000NRG24180420230031318 18/04/2023 Bachalakuri yallamma 3642004WL001269 Bachalakuri yallamma 00468 UBIN0808466 1542 1542 Processed 12/05/2023 1488475603 BACHALAKURI YALLAMMA UNION BANK OF INDIA(508500)
9 MATTAMPALLE TS-42-004-020-001/070189
(JAMLATHANDA) 		3642004000NRG24180420230034265 18/04/2023 Neelavathi 3642004WL001391 Neelavathi 00468 UBIN0808466 1246 1246 Processed 12/05/2023 1488475601 Voneela Gugulotu GENERAL POST OFFICE(607245)
10 MATTAMPALLE TS-42-004-020-001/070189
(JAMLATHANDA) 		3642004000NRG24180420230034264 18/04/2023 Raagu 3642004WL001391 Raagu 00468 UBIN0808466 1246 1246 Processed 12/05/2023 1488475600 Raagu Gugulotu GENERAL POST OFFICE(607245)
11 MATTAMPALLE TS-42-004-020-001/070208
(JAMLATHANDA) 		3642004000NRG24180420230032818 18/04/2023 Banothu Mamgyaa 3642004WL001340 Banothu Mamgyaa 00468 UBIN0808466 1542 1542 Processed 12/05/2023 1488475593 BANOTHU MANGYA UNION BANK OF INDIA(508500)
12 MATTAMPALLE TS-42-004-023-001/060127
(KRISHNA THANDA) 		3642004000NRG24180420230032000 18/04/2023 Bhukya Srinu 3642004WL001312 Bhukya Srinu 00468 UBIN0808466 600 600 Processed 12/05/2023 1488475595 BHUKYA MOUNIKA UNION BANK OF INDIA(508500)
13 MATTAMPALLE TS-42-004-023-001/060324
(KRISHNA THANDA) 		3642004000NRG24180420230032012 18/04/2023 Dhari 3642004WL001312 Dhari 00468 UBIN0808466 500 500 Processed 12/05/2023 1488475602 BHUKY DARIYAI UNION BANK OF INDIA(508500)
14 MATTAMPALLE TS-42-004-023-001/060527
(KRISHNA THANDA) 		3642004000NRG24180420230032021 18/04/2023 tirupatamma 3642004WL001312 tirupatamma 00468 UBIN0808466 600 600 Processed 12/05/2023 1488475566 MRS THIRAPATAMMA AJMERA STATE BANK OF INDIA(508548)
15 MATTAMPALLE TS-42-004-025-001/050124
(PATHA DONABANDATHANDA) 		3642004000NRG24180420230034255 18/04/2023 shailaja 3642004WL001385 shailaja 00468 UBIN0808466 2570 2570 Processed 12/05/2023 1488475597 shailaja Bhukya GENERAL POST OFFICE(607245)
16 MATTAMPALLE TS-42-004-025-001/050342
(PATHA DONABANDATHANDA) 		3642004000NRG24180420230034260 18/04/2023 Pandu 3642004WL001389 Pandu 00468 UBIN0808466 3084 3084 Processed 12/05/2023 1488475592 BANOTHU BUJJI UNION BANK OF INDIA(508500)
17 MATTAMPALLE TS-42-004-027-001/010264
(TUMMALATHANDA) 		3642004000NRG24180420230031558 18/04/2023 Naagulu 3642004WL001286 Naagulu 00468 UBIN0808466 1218 1218 Processed 12/05/2023 1488475598 SOUDASOTHU NAGU UNION BANK OF INDIA(508500)
18 MATTAMPALLE TS-42-004-027-001/010449
(TUMMALATHANDA) 		3642004000NRG24180420230031560 18/04/2023 Kaamta 3642004WL001286 Kaamta 00468 UBIN0808466 406 406 Processed 12/05/2023 1488475599 SOUDASOTHU KANTHA UNION BANK OF INDIA(508500)
19 MATTAMPALLE TS-42-004-027-001/020007
(TUMMALATHANDA) 		3642004000NRG24180420230031562 18/04/2023 Maadhavi 3642004WL001286 Maadhavi 00468 UBIN0808466 1218 1218 Processed 12/05/2023 1488475594 Mrs. GUGULOTHU MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MATTAMPALLE TS-42-004-027-001/020011
(TUMMALATHANDA) 		3642004000NRG24180420230031565 18/04/2023 Bulli 3642004WL001286 Bulli 00468 UBIN0808466 609 609 Processed 12/05/2023 1488475596 Mrs. BULLI SOUDASOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16381 16381
21 MATTAMPALLE TS-42-004-023-001/060098
(KRISHNA THANDA) 		3642004000NRG24180420230031996 18/04/2023 Upendra 3642004WL001312 Upendra 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475611 BANOTHU UPENDRA UNION BANK OF INDIA(508500)
22 MATTAMPALLE TS-42-004-023-001/060181
(KRISHNA THANDA) 		3642004000NRG24180420230032006 18/04/2023 Pemlee 3642004WL001312 Pemlee 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475564 Mrs. AJMEERA PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MATTAMPALLE TS-42-004-023-001/060185
(KRISHNA THANDA) 		3642004000NRG24180420230032007 18/04/2023 Chaavali 3642004WL001312 Chaavali 00468 UBIN0823325 300 300 Processed 12/05/2023 1488475613 BHUKYA CHAVALI UNION BANK OF INDIA(508500)
24 MATTAMPALLE TS-42-004-023-001/060214
(KRISHNA THANDA) 		3642004000NRG24180420230032008 18/04/2023 acchi 3642004WL001312 acchi 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475609 acchi Bhukya GENERAL POST OFFICE(607245)
25 MATTAMPALLE TS-42-004-023-001/060217
(KRISHNA THANDA) 		3642004000NRG24180420230032009 18/04/2023 Hamsli 3642004WL001312 Hamsli 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475568 Mrs. BHUKYA HAMSLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MATTAMPALLE TS-42-004-023-001/060279
(KRISHNA THANDA) 		3642004000NRG24180420230032011 18/04/2023 Kotaram 3642004WL001312 Kotaram 00468 UBIN0823325 500 500 Processed 12/05/2023 1488475642 BHUKYA VIJAYA SANTHI UNION BANK OF INDIA(508500)
27 MATTAMPALLE TS-42-004-023-001/060286
(KRISHNA THANDA) 		3642004000NRG24180420230032441 18/04/2023 Neela 3642004WL001325 Neela 00468 UBIN0823325 2568 2568 Processed 12/05/2023 1488475565 PANUGOTHU NEELA UNION BANK OF INDIA(508500)
28 MATTAMPALLE TS-42-004-023-001/060328
(KRISHNA THANDA) 		3642004000NRG24180420230032015 18/04/2023 Bujji 3642004WL001312 Bujji 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475610 Mrs. PANUGOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MATTAMPALLE TS-42-004-023-001/060444
(KRISHNA THANDA) 		3642004000NRG24180420230032017 18/04/2023 Husseni 3642004WL001312 Husseni 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475612 Mrs. AJMEERA HUSSENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MATTAMPALLE TS-42-004-023-001/060533
(KRISHNA THANDA) 		3642004000NRG24180420230032022 18/04/2023 Ratna Kumaari 3642004WL001312 Ratna Kumaari 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475614 BHUKYA RATNA KUMARI UNION BANK OF INDIA(508500)
31 MATTAMPALLE TS-42-004-023-001/100029
(KRISHNA THANDA) 		3642004000NRG24180420230032024 18/04/2023 Bhukya tulasi 3642004WL001312 Bhukya tulasi 00468 UBIN0823325 600 600 Processed 12/05/2023 1488475607 BHUKYA TULASI UNION BANK OF INDIA(508500)
32 MATTAMPALLE TS-42-004-024-001/010469
(LALI THANDA) 		3642004000NRG24180420230031330 18/04/2023 Sathish 3642004WL001280 Sathish 00468 UBIN0823325 1542 1542 Processed 12/05/2023 1488475567 BANOTHU LAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 9710 9710
33 MATTAMPALLE TS-42-004-011-007/010189
(RAGHUNADHA PALEM) 		3642004000NRG24180420230031745 18/04/2023 Jani Bhegham 3642004WL001294 Jani Bhegham 00684 APGV0006245 1003 1003 Processed 12/05/2023 1488475626 Mrs. SHAIK JAN BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MATTAMPALLE TS-42-004-011-007/010190
(RAGHUNADHA PALEM) 		3642004000NRG24180420230031746 18/04/2023 chinthachettu rasul bee 3642004WL001294 chinthachettu rasul bee 00684 APGV0006245 1003 1003 Processed 12/05/2023 1488475629 Mr. SHAIK JAN PEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MATTAMPALLE TS-42-004-011-007/010411
(RAGHUNADHA PALEM) 		3642004000NRG24180420230031753 18/04/2023 Saida 3642004WL001294 Saida 00684 APGV0006245 803 803 Processed 13/05/2023 1488475604 SHAIK SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MATTAMPALLE TS-42-004-011-007/011172
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033889 18/04/2023 Venkataraamayya 3642004WL001381 Venkataraamayya 00684 APGV0006245 1096 1096 Processed 12/05/2023 1488475605 Mr. BUNGA VENKATA RAMAIAH S O NAGESWARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3905 3905
37 MATTAMPALLE TS-42-004-023-001/010557
(KRISHNA THANDA) 		3642004000NRG24180420230031993 18/04/2023 Sujata 3642004WL001312 Sujata 00684 APGV0006248 500 500 Processed 12/05/2023 1488475631 Mrs. BHUKYA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MATTAMPALLE TS-42-004-023-001/060093
(KRISHNA THANDA) 		3642004000NRG24180420230031994 18/04/2023 Dasma 3642004WL001312 Dasma 00684 APGV0006248 600 600 Processed 12/05/2023 1488475623 Mrs. DASMA GUGLOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MATTAMPALLE TS-42-004-023-001/060116
(KRISHNA THANDA) 		3642004000NRG24180420230031998 18/04/2023 Bujji 3642004WL001312 Bujji 00684 APGV0006248 600 600 Processed 12/05/2023 1488475628 Mrs. BANOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MATTAMPALLE TS-42-004-023-001/060116
(KRISHNA THANDA) 		3642004000NRG24180420230031997 18/04/2023 Mattapalli 3642004WL001312 Mattapalli 00684 APGV0006248 600 600 Processed 12/05/2023 1488475627 MR BANOTHU MATTAPALLI STATE BANK OF INDIA(508548)
41 MATTAMPALLE TS-42-004-023-001/060128
(KRISHNA THANDA) 		3642004000NRG24180420230032001 18/04/2023 padma 3642004WL001312 padma 00684 APGV0006248 500 500 Processed 12/05/2023 1488475637 MRS PADMA MALOTHU STATE BANK OF INDIA(508548)
42 MATTAMPALLE TS-42-004-023-001/060136
(KRISHNA THANDA) 		3642004000NRG24180420230032002 18/04/2023 Mamgi 3642004WL001312 Mamgi 00684 APGV0006248 600 600 Processed 12/05/2023 1488475635 BHUKYA TULASI UNION BANK OF INDIA(508500)
43 MATTAMPALLE TS-42-004-023-001/060136
(KRISHNA THANDA) 		3642004000NRG24180420230032003 18/04/2023 Mamgi 3642004WL001312 Mamgi 00684 APGV0006248 600 600 Processed 13/05/2023 1488475636 BHUKYA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MATTAMPALLE TS-42-004-023-001/060238
(KRISHNA THANDA) 		3642004000NRG24180420230032010 18/04/2023 Veera Brahma Chaari 3642004WL001312 Veera Brahma Chaari 00684 APGV0006248 400 400 Processed 12/05/2023 1488475634 DATLA VIRABRAHMA CHARI UNION BANK OF INDIA(508500)
45 MATTAMPALLE TS-42-004-023-001/060327
(KRISHNA THANDA) 		3642004000NRG24180420230032013 18/04/2023 Pool Simg 3642004WL001312 Pool Simg 00684 APGV0006248 600 600 Processed 12/05/2023 1488475633 Mr. POOLSINGH BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MATTAMPALLE TS-42-004-025-001/050423
(PATHA DONABANDATHANDA) 		3642004000NRG24180420230033864 18/04/2023 Sunitha 3642004WL001378 Sunitha 00684 APGV0006248 3084 3084 Processed 12/05/2023 1488475632 BHUKYA SUNITHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
47 MATTAMPALLE TS-42-004-027-001/020009
(TUMMALATHANDA) 		3642004000NRG24180420230031563 18/04/2023 Lakshma 3642004WL001286 Lakshma 00684 APGV0006248 1015 1015 Processed 12/05/2023 1488475606 Mr. GUGULOTHU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 MATTAMPALLE TS-42-004-027-001/020009
(TUMMALATHANDA) 		3642004000NRG24180420230031564 18/04/2023 Masru 3642004WL001286 Masru 00684 APGV0006248 1015 1015 Processed 12/05/2023 1488475630 Mrs. GUGULOTHU MASRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 MATTAMPALLE TS-42-004-027-001/020042
(TUMMALATHANDA) 		3642004000NRG24180420230031567 18/04/2023 Dharma 3642004WL001286 Dharma 00684 APGV0006248 1218 1218 Processed 12/05/2023 1488475624 MR GUGULOTHU DARMA STATE BANK OF INDIA(508548)
50 MATTAMPALLE TS-42-004-027-001/020042
(TUMMALATHANDA) 		3642004000NRG24180420230031568 18/04/2023 Dharma 3642004WL001286 Dharma 00684 APGV0006248 1218 1218 Processed 12/05/2023 1488475625 MRS GUGULOTHU LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 12550 12550
51 MATTAMPALLE TS-42-004-027-001/010233
(TUMMALATHANDA) 		3642004000NRG24180420230031557 18/04/2023 Kavita 3642004WL001286 Kavita 00691 IPOS0000001 1218 1218 Processed 12/05/2023 1488475591 Puran Bhukya GENERAL POST OFFICE(607245)
SubTotal 1218 1218
52 MATTAMPALLE TS-42-004-011-007/010153
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033868 18/04/2023 Aaronu 3642004WL001381 Aaronu 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475569 Mr. MEDI ANAND S O JAKRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 MATTAMPALLE TS-42-004-011-007/010214
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033870 18/04/2023 Saameyalu 3642004WL001381 Saameyalu 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475570 MR MEDI SAMELU STATE BANK OF INDIA(508548)
54 MATTAMPALLE TS-42-004-011-007/010392
(RAGHUNADHA PALEM) 		3642004000NRG24180420230031751 18/04/2023 Badisaab 3642004WL001294 Badisaab 00710 SBIN0000DOP 1003 1003 Processed 12/05/2023 1488475617 Mr. THUMALACHERVU BADESAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 MATTAMPALLE TS-42-004-011-007/010575
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033878 18/04/2023 Israyel 3642004WL001381 Israyel 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475588 Mr. DEVAPANGU ISRAYELU S O PICHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 MATTAMPALLE TS-42-004-011-007/010575
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033880 18/04/2023 Pavan 3642004WL001381 Pavan 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475589 Pavan Devapangu GENERAL POST OFFICE(607245)
57 MATTAMPALLE TS-42-004-011-007/010575
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033879 18/04/2023 Pushmamma 3642004WL001381 Pushmamma 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475580 Mrs. DEVAPANGU PUSHPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 MATTAMPALLE TS-42-004-011-007/010593
(RAGHUNADHA PALEM) 		3642004000NRG24180420230031755 18/04/2023 Aasheervaadam 3642004WL001294 Aasheervaadam 00710 SBIN0000DOP 1204 1204 Processed 12/05/2023 1488475583 Mr. MANJULA ASIRVADAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 MATTAMPALLE TS-42-004-011-007/010947
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033886 18/04/2023 Praveen Kumaar 3642004WL001381 Praveen Kumaar 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475590 AMARARAPU PRAVEEN KUMAR BANK OF BARODA(606985)
60 MATTAMPALLE TS-42-004-011-007/011172
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033890 18/04/2023 Sailaja 3642004WL001381 Sailaja 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475585 Mrs. BUNGA SAILAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 MATTAMPALLE TS-42-004-011-007/011668
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033893 18/04/2023 Allabi 3642004WL001381 Allabi 00710 SBIN0000DOP 913 913 Processed 12/05/2023 1488475618 Mrs. SJAIK ALLABI W O SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 MATTAMPALLE TS-42-004-011-007/011668
(RAGHUNADHA PALEM) 		3642004000NRG24180420230033894 18/04/2023 Pedda Saida 3642004WL001381 Pedda Saida 00710 SBIN0000DOP 1096 1096 Processed 12/05/2023 1488475619 Mr. SHAIK SAIDA S O KARIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 MATTAMPALLE TS-42-004-016-010/030032
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032331 18/04/2023 Amulu 3642004WL001319 Amulu 00710 SBIN0000DOP 386 386 Processed 12/05/2023 1488475586 MR RUPAVATU AMMULU STATE BANK OF INDIA(508548)
64 MATTAMPALLE TS-42-004-016-010/030032
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032332 18/04/2023 Shamkar 3642004WL001319 Shamkar 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475579 MR RUPAVATH SHANKAR SO JAGYA STATE BANK OF INDIA(508548)
65 MATTAMPALLE TS-42-004-016-010/030034
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032334 18/04/2023 Baali 3642004WL001319 Baali 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475577 Mrs. ANGOTHU . BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 MATTAMPALLE TS-42-004-016-010/030034
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032333 18/04/2023 Bheekya 3642004WL001319 Bheekya 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475571 Mr. ANGOTHU BHIKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 MATTAMPALLE TS-42-004-016-010/030034
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032335 18/04/2023 Saida 3642004WL001319 Saida 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475587 ANGOTHU SAIDA CANARA BANK(508532)
68 MATTAMPALLE TS-42-004-016-010/030041
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032336 18/04/2023 Saidi 3642004WL001319 Saidi 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475578 Mrs. RUPAVATHU . SAIDI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 MATTAMPALLE TS-42-004-016-010/030068
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032339 18/04/2023 Magata 3642004WL001319 Magata 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475576 Mrs. RUPAVATHU . MAGATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 MATTAMPALLE TS-42-004-016-010/030119
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032343 18/04/2023 Lakshmi 3642004WL001319 Lakshmi 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475572 Mrs. ANGOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 MATTAMPALLE TS-42-004-016-010/030469
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032352 18/04/2023 Prameela 3642004WL001319 Prameela 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475582 MRS PRAMEELA VANKUDOTHU STATE BANK OF INDIA(508548)
72 MATTAMPALLE TS-42-004-016-010/030469
(RAMACHANDRAPURAM) 		3642004000NRG24180420230032351 18/04/2023 Shamkar 3642004WL001319 Shamkar 00710 SBIN0000DOP 1158 1158 Processed 12/05/2023 1488475581 Mr. BANOTHU . SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 MATTAMPALLE TS-42-004-023-001/060147
(KRISHNA THANDA) 		3642004000NRG24180420230032004 18/04/2023 Naagamani 3642004WL001312 Naagamani 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1488475574 MRS BHUKYA NAGAMANI STATE BANK OF INDIA(508548)
74 MATTAMPALLE TS-42-004-023-001/060327
(KRISHNA THANDA) 		3642004000NRG24180420230032014 18/04/2023 Shaamti 3642004WL001312 Shaamti 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1488475575 Mrs. BHUKYA SANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 MATTAMPALLE TS-42-004-023-001/060344
(KRISHNA THANDA) 		3642004000NRG24180420230032016 18/04/2023 Sarojaa 3642004WL001312 Sarojaa 00710 SBIN0000DOP 200 200 Processed 12/05/2023 1488475615 Mrs. SAROJA W O JEEVLA BUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 MATTAMPALLE TS-42-004-023-001/060478
(KRISHNA THANDA) 		3642004000NRG24180420230032018 18/04/2023 Susheela 3642004WL001312 Susheela 00710 SBIN0000DOP 600 600 Processed 13/05/2023 1488475584 BANOTHU SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MATTAMPALLE TS-42-004-023-001/060507
(KRISHNA THANDA) 		3642004000NRG24180420230032020 18/04/2023 Lakshmi 3642004WL001312 Lakshmi 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1488475616 HAJEMIRA LAXMI UNION BANK OF INDIA(508500)
78 MATTAMPALLE TS-42-004-023-001/060540
(KRISHNA THANDA) 		3642004000NRG24180420230032023 18/04/2023 tirupatamma 3642004WL001312 tirupatamma 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1488475608 Miss. Bhukya Thirupathamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 MATTAMPALLE TS-42-004-027-001/010525
(TUMMALATHANDA) 		3642004000NRG24180420230031338 18/04/2023 Kamalaa 3642004WL001283 Kamalaa 00710 SBIN0000DOP 3084 3084 Processed 12/05/2023 1488475573 MRS KAMALA BANOTHU STATE BANK OF INDIA(508548)
SubTotal 28980 28980
Total 79789 79789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATTAMPALLE TS3642004_180423APB_FTO_19030 Bank of Baroda BARB0VJCHOU CHOUTAPALLI, SURYAPET 3811
2 MATTAMPALLE TS3642004_180423APB_FTO_19030 STATE BANK OF INDIA SBIN0020180 HUZURNAGAR 2219
3 MATTAMPALLE TS3642004_180423APB_FTO_19030 STATE BANK OF INDIA SBIN0020686 DOP 1015
4 MATTAMPALLE TS3642004_180423APB_FTO_19030 UNION BANK OF INDIA UBIN0808466 MATTAMPALLI 16381
5 MATTAMPALLE TS3642004_180423APB_FTO_19030 UNION BANK OF INDIA UBIN0823325 DOP 600
6 MATTAMPALLE TS3642004_180423APB_FTO_19030 UNION BANK OF INDIA UBIN0823325 PEDDAVEEDU 9110
7 MATTAMPALLE TS3642004_180423APB_FTO_19030 Andhra Pradesh Grameena Vikas Bank APGV0006245 Raghunadhapalem 3905
8 MATTAMPALLE TS3642004_180423APB_FTO_19030 Andhra Pradesh Grameena Vikas Bank APGV0006248 Pedhaveedu 12550
9 MATTAMPALLE TS3642004_180423APB_FTO_19030 India Post Payments Bank IPOS0000001 HUZURNAGAR 1218
10 MATTAMPALLE TS3642004_180423APB_FTO_19030 DOP SBIN0000DOP General Post Office-CBS 28980

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