Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:12:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_020523APB_FTO_38779
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 DORNAKAL TS-32-008-027-001/061218
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103795 02/05/2023 Mangilal 3632008WL002978 Mangilal 00177 IOBA0001704 124 124 Processed 12/05/2023 1491919367 JATOTHU MANGILALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 124 124
2 DORNAKAL TS-32-008-027-001/061201
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103787 02/05/2023 Naresh 3632008WL002978 Naresh 00177 IOBA0003517 618 618 Processed 12/05/2023 1491919312 BHUKYA NARESH INDIAN OVERSEAS BANK(508541)
SubTotal 618 618
3 DORNAKAL TS-32-008-011-009/010090
(REVIGUDEM) 		3632008000NRG24020520230106028 02/05/2023 rama devi 3632008WL003060 rama devi 00415 SBIN0020572 902 902 Processed 12/05/2023 1491919318 MRS RAMADEVI KARNE STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-011-009/010600
(REVIGUDEM) 		3632008000NRG24020520230106035 02/05/2023 Usha rani 3632008WL003060 Usha rani 00415 SBIN0020572 601 601 Processed 12/05/2023 1491919325 KOMMINENI USHARANI UNION BANK OF INDIA(508500)
5 DORNAKAL TS-32-008-018-001/030199
(CHAPLA THANDA) 		3632008000NRG24020520230107949 02/05/2023 Veeranna 3632008WL003083 Veeranna 00415 SBIN0020572 1360 1360 Processed 12/05/2023 1491919334 MR GUGULOTH VEERANNA STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-027-001/060574
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103758 02/05/2023 Chandri 3632008WL002978 Chandri 00415 SBIN0020572 500 500 Processed 12/05/2023 1491919305 MRS CHANDRI BHUKYA STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-027-001/061201
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103788 02/05/2023 Karuna 3632008WL002978 Karuna 00415 SBIN0020572 741 741 Processed 12/05/2023 1491919319 MRS BHUKYA KARUNA STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-027-001/061203
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103791 02/05/2023 Ramesh 3632008WL002978 Ramesh 00415 SBIN0020572 741 741 Processed 12/05/2023 1491919315 MR BHUKYA RAMESH STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-027-001/061203
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103792 02/05/2023 Roja 3632008WL002978 Roja 00415 SBIN0020572 741 741 Processed 12/05/2023 1491919320 MRS BHUKYA ROJA STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-027-001/061218
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103796 02/05/2023 Anusha 3632008WL002978 Anusha 00415 SBIN0020572 741 741 Processed 12/05/2023 1491919317 MRS JATOTH ANUSHA STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-027-001/061224
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103797 02/05/2023 veeru 3632008WL002978 veeru 00415 SBIN0020572 741 741 Processed 12/05/2023 1491919321 Bhukya Veeru FINO PAYMENTS BANK LTD(608001)
12 DORNAKAL TS-32-008-027-001/61231
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103800 02/05/2023 BANOTH SUNITHA 3632008WL002978 BANOTH SUNITHA 00415 SBIN0020572 741 741 Processed 12/05/2023 1491919324 Mrs. BANOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 DORNAKAL TS-32-008-032-001/010008
(THODELA GUDEM) 		3632008000NRG24020520230107956 02/05/2023 Gousiya 3632008WL003087 Gousiya 00415 SBIN0020572 125 125 Rejected 12/05/2023 1491919288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 DORNAKAL TS-32-008-032-001/010096
(THODELA GUDEM) 		3632008000NRG24020520230109391 02/05/2023 Somalakshmi 3632008WL003125 Somalakshmi 00415 SBIN0020572 728 728 Processed 12/05/2023 1491919316 MRS LAKSHMI PAGADALA STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-032-001/010098
(THODELA GUDEM) 		3632008000NRG24020520230109392 02/05/2023 Laalayya 3632008WL003125 Laalayya 00415 SBIN0020572 146 146 Processed 12/05/2023 1491919281 Thene Laalayya Thene GENERAL POST OFFICE(607245)
16 DORNAKAL TS-32-008-032-001/010103
(THODELA GUDEM) 		3632008000NRG24020520230107960 02/05/2023 Maadavi 3632008WL003087 Maadavi 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919306 MISS MEDABOINAMADHAVI MEDABOINA STATE BANK OF INDIA(508548)
17 DORNAKAL TS-32-008-032-001/010106
(THODELA GUDEM) 		3632008000NRG24020520230107963 02/05/2023 Roshamma 3632008WL003087 Roshamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919349 MRS CHAKKALA ROSHAMMA STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-032-001/010121
(THODELA GUDEM) 		3632008000NRG24020520230107964 02/05/2023 Badrayya 3632008WL003087 Badrayya 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919347 BHADHRAIAH JAMPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 DORNAKAL TS-32-008-032-001/010121
(THODELA GUDEM) 		3632008000NRG24020520230107965 02/05/2023 Lakshmi 3632008WL003087 Lakshmi 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919348 MRS JAMPALA LACHAMMA STATE BANK OF INDIA(508548)
20 DORNAKAL TS-32-008-032-001/010149
(THODELA GUDEM) 		3632008000NRG24020520230107970 02/05/2023 Raamnarsamma 3632008WL003087 Raamnarsamma 00415 SBIN0020572 501 501 Processed 12/05/2023 1491919333 MRS CHOPPARI RAMANARASAMMA STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-032-001/010199
(THODELA GUDEM) 		3632008000NRG24020520230107973 02/05/2023 Laxminarsimharao 3632008WL003087 Laxminarsimharao 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919289 MR BOMMAKANTI NARSIMHARAVU BOMMAKANTI STATE BANK OF INDIA(508548)
22 DORNAKAL TS-32-008-032-001/011221
(THODELA GUDEM) 		3632008000NRG24020520230107978 02/05/2023 kotamma 3632008WL003087 kotamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919335 KOTAMMA VANDANAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 DORNAKAL TS-32-008-032-001/020076
(THODELA GUDEM) 		3632008000NRG24020520230107979 02/05/2023 Ramana 3632008WL003087 Ramana 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919279 Ms. BHUMA RAMANA W O KOTESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 DORNAKAL TS-32-008-032-001/020083
(THODELA GUDEM) 		3632008000NRG24020520230107981 02/05/2023 sondamma 3632008WL003087 sondamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919327 SONDULU PIPPALLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 DORNAKAL TS-32-008-032-001/020083
(THODELA GUDEM) 		3632008000NRG24020520230107980 02/05/2023 Sooramma 3632008WL003087 Sooramma 00415 SBIN0020572 876 876 Processed 12/05/2023 1491919345 MR PIPPALLA SURAMMA STATE BANK OF INDIA(508548)
26 DORNAKAL TS-32-008-032-001/020085
(THODELA GUDEM) 		3632008000NRG24020520230107983 02/05/2023 Kotamma 3632008WL003087 Kotamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919308 MRS AREPALLIKOTAMMA AREPALLI STATE BANK OF INDIA(508548)
27 DORNAKAL TS-32-008-032-001/020085
(THODELA GUDEM) 		3632008000NRG24020520230107982 02/05/2023 Venkateshwarlu 3632008WL003087 Venkateshwarlu 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919343 AREPALLI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
28 DORNAKAL TS-32-008-032-001/020088
(THODELA GUDEM) 		3632008000NRG24020520230107984 02/05/2023 Pullamma 3632008WL003087 Pullamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919294 MRS PIKA PULLAMMA PIKA STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-032-001/020092
(THODELA GUDEM) 		3632008000NRG24020520230107986 02/05/2023 Saidamma 3632008WL003087 Saidamma 00415 SBIN0020572 501 501 Processed 12/05/2023 1491919297 MRS PIKA SAYIDAMMA PIKA STATE BANK OF INDIA(508548)
30 DORNAKAL TS-32-008-032-001/020093
(THODELA GUDEM) 		3632008000NRG24020520230107987 02/05/2023 Raamulamma 3632008WL003087 Raamulamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919300 MISS PEKA RAMULAMMA PEKA STATE BANK OF INDIA(508548)
31 DORNAKAL TS-32-008-032-001/020095
(THODELA GUDEM) 		3632008000NRG24020520230107988 02/05/2023 Naaraayana 3632008WL003087 Naaraayana 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919277 PIPPALLA NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DORNAKAL TS-32-008-032-001/020095
(THODELA GUDEM) 		3632008000NRG24020520230107989 02/05/2023 Saavitramma 3632008WL003087 Saavitramma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919280 MRS P SAVITRI PIPPALA STATE BANK OF INDIA(508548)
33 DORNAKAL TS-32-008-032-001/020103
(THODELA GUDEM) 		3632008000NRG24020520230107994 02/05/2023 Subadra 3632008WL003087 Subadra 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919304 MRS DANDUGULASUBHADRA DANDUGULA STATE BANK OF INDIA(508548)
34 DORNAKAL TS-32-008-032-001/020106
(THODELA GUDEM) 		3632008000NRG24020520230107995 02/05/2023 Veeramma 3632008WL003087 Veeramma 00415 SBIN0020572 250 250 Processed 12/05/2023 1491919302 MISS PEEKEVEERAMMA PEEKE STATE BANK OF INDIA(508548)
35 DORNAKAL TS-32-008-032-001/020113
(THODELA GUDEM) 		3632008000NRG24020520230107997 02/05/2023 Kalamma 3632008WL003087 Kalamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919287 MISS DASARY KALAMMA DASARY STATE BANK OF INDIA(508548)
36 DORNAKAL TS-32-008-032-001/020118
(THODELA GUDEM) 		3632008000NRG24020520230107998 02/05/2023 Narendra 3632008WL003087 Narendra 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919309 MR CHINTHALANARENDRA CHINTHALA STATE BANK OF INDIA(508548)
37 DORNAKAL TS-32-008-032-001/020118
(THODELA GUDEM) 		3632008000NRG24020520230107999 02/05/2023 Subadra 3632008WL003087 Subadra 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919368 MR CHINTALA SUBHADRA STATE BANK OF INDIA(508548)
38 DORNAKAL TS-32-008-032-001/020119
(THODELA GUDEM) 		3632008000NRG24020520230109394 02/05/2023 upendra 3632008WL003125 upendra 00415 SBIN0020572 582 582 Processed 12/05/2023 1491919278 MRS REPAKULA UPENDRA STATE BANK OF INDIA(508548)
39 DORNAKAL TS-32-008-032-001/020120
(THODELA GUDEM) 		3632008000NRG24020520230108000 02/05/2023 Sarojini 3632008WL003087 Sarojini 00415 SBIN0020572 626 626 Processed 12/05/2023 1491919295 CHALAKALAPALLI SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DORNAKAL TS-32-008-032-001/020125
(THODELA GUDEM) 		3632008000NRG24020520230108003 02/05/2023 Swaroopa 3632008WL003087 Swaroopa 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919286 MRS PITTALA SWARUPA PITTALA STATE BANK OF INDIA(508548)
41 DORNAKAL TS-32-008-032-001/020128
(THODELA GUDEM) 		3632008000NRG24020520230108008 02/05/2023 Sheshayya 3632008WL003087 Sheshayya 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919326 MRS SHESHIAH PITTALA STATE BANK OF INDIA(508548)
42 DORNAKAL TS-32-008-032-001/020128
(THODELA GUDEM) 		3632008000NRG24020520230108009 02/05/2023 Upendra 3632008WL003087 Upendra 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919299 PITTALA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 DORNAKAL TS-32-008-032-001/020130
(THODELA GUDEM) 		3632008000NRG24020520230108010 02/05/2023 Sheshamma 3632008WL003087 Sheshamma 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919311 MISS JATTISHASHAMMA JATTI STATE BANK OF INDIA(508548)
44 DORNAKAL TS-32-008-032-001/020134
(THODELA GUDEM) 		3632008000NRG24020520230108011 02/05/2023 Chinnammaayi 3632008WL003087 Chinnammaayi 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919298 MRS THOTA CHINNAMMAI STATE BANK OF INDIA(508548)
45 DORNAKAL TS-32-008-032-001/020141
(THODELA GUDEM) 		3632008000NRG24020520230108015 02/05/2023 Chinnaraamulu 3632008WL003087 Chinnaraamulu 00415 SBIN0020572 626 626 Processed 12/05/2023 1491919292 Nerella Chinnaraamulu Ner GENERAL POST OFFICE(607245)
46 DORNAKAL TS-32-008-032-001/020141
(THODELA GUDEM) 		3632008000NRG24020520230108016 02/05/2023 Maibu 3632008WL003087 Maibu 00415 SBIN0020572 626 626 Processed 12/05/2023 1491919293 MRS NERELLA MAIBU NERELLA STATE BANK OF INDIA(508548)
47 DORNAKAL TS-32-008-032-001/020145
(THODELA GUDEM) 		3632008000NRG24020520230108017 02/05/2023 Raaju 3632008WL003087 Raaju 00415 SBIN0020572 376 376 Processed 12/05/2023 1491919342 Pittala Raaju Pittala GENERAL POST OFFICE(607245)
48 DORNAKAL TS-32-008-032-001/020145
(THODELA GUDEM) 		3632008000NRG24020520230108018 02/05/2023 Saalamma 3632008WL003087 Saalamma 00415 SBIN0020572 626 626 Processed 12/05/2023 1491919310 MRS SAVITHARAMMA PITTALA STATE BANK OF INDIA(508548)
49 DORNAKAL TS-32-008-032-001/020147
(THODELA GUDEM) 		3632008000NRG24020520230108019 02/05/2023 Seetaaraam 3632008WL003087 Seetaaraam 00415 SBIN0020572 626 626 Processed 12/05/2023 1491919307 MR NERELLASEETHAIAH NERELLA STATE BANK OF INDIA(508548)
50 DORNAKAL TS-32-008-032-001/020152
(THODELA GUDEM) 		3632008000NRG24020520230108021 02/05/2023 Ademma 3632008WL003087 Ademma 00415 SBIN0020572 501 501 Processed 12/05/2023 1491919303 Jampala Yadamma FINO PAYMENTS BANK LTD(608001)
51 DORNAKAL TS-32-008-032-001/020194
(THODELA GUDEM) 		3632008000NRG24020520230108022 02/05/2023 Venkanna 3632008WL003087 Venkanna 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919291 BAIRABOINA VENKANNA FINO PAYMENTS BANK LTD(608001)
52 DORNAKAL TS-32-008-032-001/020194
(THODELA GUDEM) 		3632008000NRG24020520230108023 02/05/2023 Vinoda 3632008WL003087 Vinoda 00415 SBIN0020572 626 626 Processed 12/05/2023 1491919296 MRS BERABOYINA VINODA STATE BANK OF INDIA(508548)
53 DORNAKAL TS-32-008-032-001/020211
(THODELA GUDEM) 		3632008000NRG24020520230108027 02/05/2023 Afjal Bee 3632008WL003087 Afjal Bee 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919301 MRS SHEKH AFJAL BEE STATE BANK OF INDIA(508548)
54 DORNAKAL TS-32-008-032-001/020211
(THODELA GUDEM) 		3632008000NRG24020520230108026 02/05/2023 Ranjaan 3632008WL003087 Ranjaan 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919336 RAMJAN SHAIK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
55 DORNAKAL TS-32-008-032-001/020212
(THODELA GUDEM) 		3632008000NRG24020520230108028 02/05/2023 Naagulameera 3632008WL003087 Naagulameera 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919344 MR SHAIK NAGULMEERA STATE BANK OF INDIA(508548)
56 DORNAKAL TS-32-008-032-001/020300
(THODELA GUDEM) 		3632008000NRG24020520230108032 02/05/2023 Saadana 3632008WL003087 Saadana 00415 SBIN0020572 501 501 Processed 12/05/2023 1491919283 MRS THALLURI SADHANA T STATE BANK OF INDIA(508548)
57 DORNAKAL TS-32-008-032-001/020300
(THODELA GUDEM) 		3632008000NRG24020520230108031 02/05/2023 Venkateshwarlu 3632008WL003087 Venkateshwarlu 00415 SBIN0020572 876 876 Processed 12/05/2023 1491919371 THALLURI VENKATESHWARLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 DORNAKAL TS-32-008-032-001/020386
(THODELA GUDEM) 		3632008000NRG24020520230108035 02/05/2023 Paarvati 3632008WL003087 Paarvati 00415 SBIN0020572 501 501 Processed 12/05/2023 1491919313 MRS KOLICHELAM PARVATHI STATE BANK OF INDIA(508548)
59 DORNAKAL TS-32-008-032-001/020391
(THODELA GUDEM) 		3632008000NRG24020520230108036 02/05/2023 Vinoda 3632008WL003087 Vinoda 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919322 MRS PUTTABANTHI VINODA STATE BANK OF INDIA(508548)
60 DORNAKAL TS-32-008-032-001/020406
(THODELA GUDEM) 		3632008000NRG24020520230108040 02/05/2023 Bakkayya 3632008WL003087 Bakkayya 00415 SBIN0020572 876 876 Processed 12/05/2023 1491919274 MR BOLLABAKKAIAH BOLLA STATE BANK OF INDIA(508548)
61 DORNAKAL TS-32-008-032-001/020411
(THODELA GUDEM) 		3632008000NRG24020520230108041 02/05/2023 Rukkayya 3632008WL003087 Rukkayya 00415 SBIN0020572 876 876 Processed 12/05/2023 1491919275 Thalluri Rukkayya Thallur GENERAL POST OFFICE(607245)
62 DORNAKAL TS-32-008-032-001/020411
(THODELA GUDEM) 		3632008000NRG24020520230108042 02/05/2023 rukmini 3632008WL003087 rukmini 00415 SBIN0020572 626 626 Processed 12/05/2023 1491919290 MRS TALLURI RUKMANI TALLURI STATE BANK OF INDIA(508548)
63 DORNAKAL TS-32-008-032-001/020486
(THODELA GUDEM) 		3632008000NRG24020520230108044 02/05/2023 Ramaadevi 3632008WL003087 Ramaadevi 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919285 MRS THOTA RAMADEVI STATE BANK OF INDIA(508548)
64 DORNAKAL TS-32-008-032-001/020486
(THODELA GUDEM) 		3632008000NRG24020520230108043 02/05/2023 Ramesh 3632008WL003087 Ramesh 00415 SBIN0020572 250 250 Processed 12/05/2023 1491919284 MR THOTA RAMESH STATE BANK OF INDIA(508548)
65 DORNAKAL TS-32-008-032-001/020542
(THODELA GUDEM) 		3632008000NRG24020520230108051 02/05/2023 Leelavati 3632008WL003087 Leelavati 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919323 TALLURI LEELAVATHI UNION BANK OF INDIA(508500)
66 DORNAKAL TS-32-008-032-001/020542
(THODELA GUDEM) 		3632008000NRG24020520230108050 02/05/2023 Veerayya 3632008WL003087 Veerayya 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919332 MR VEERAIAH TALLURI STATE BANK OF INDIA(508548)
67 DORNAKAL TS-32-008-032-001/020568
(THODELA GUDEM) 		3632008000NRG24020520230108052 02/05/2023 Narasayya 3632008WL003087 Narasayya 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919282 NARSAIAH THALLURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 DORNAKAL TS-32-008-032-001/020568
(THODELA GUDEM) 		3632008000NRG24020520230108053 02/05/2023 Sujaata 3632008WL003087 Sujaata 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919276 SUJATHA THALLURI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
69 DORNAKAL TS-32-008-032-001/020590
(THODELA GUDEM) 		3632008000NRG24020520230108055 02/05/2023 Lalita 3632008WL003087 Lalita 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919314 Mrs. LALITHA W O VEERA BHADRAM PAGADALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 DORNAKAL TS-32-008-032-001/020668
(THODELA GUDEM) 		3632008000NRG24020520230108061 02/05/2023 Maadhavaraavu 3632008WL003087 Maadhavaraavu 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919331 TALURI MADHAVRAO UNION BANK OF INDIA(508500)
71 DORNAKAL TS-32-008-032-001/020866
(THODELA GUDEM) 		3632008000NRG24020520230108067 02/05/2023 Raajyam 3632008WL003087 Raajyam 00415 SBIN0020572 125 125 Processed 12/05/2023 1491919346 AREPALLY RAJYAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 DORNAKAL TS-32-008-032-001/21222
(THODELA GUDEM) 		3632008000NRG24020520230109396 02/05/2023 Nerella Muthamm 3632008WL003125 Nerella Muthamm 00415 SBIN0020572 873 873 Processed 12/05/2023 1491919328 DRMRS NERELLA MUTHAMMA STATE BANK OF INDIA(508548)
SubTotal 26030 26030
73 DORNAKAL TS-32-008-018-001/010354
(CHAPLA THANDA) 		3632008000NRG24020520230107947 02/05/2023 Naresh 3632008WL003083 Naresh 00468 UBIN0801038 1360 1360 Processed 12/05/2023 1491919338 VAKUDOTHU NARESH FINO PAYMENTS BANK LTD(608001)
74 DORNAKAL TS-32-008-018-001/010354
(CHAPLA THANDA) 		3632008000NRG24020520230107948 02/05/2023 Sunitha 3632008WL003083 Sunitha 00468 UBIN0801038 1360 1360 Processed 12/05/2023 1491919339 VANKUDOTHU SUNITHA UNION BANK OF INDIA(508500)
75 DORNAKAL TS-32-008-032-001/020599
(THODELA GUDEM) 		3632008000NRG24020520230108057 02/05/2023 Murali 3632008WL003087 Murali 00468 UBIN0801038 876 876 Processed 12/05/2023 1491919340 GALI MUARALI GTALI INDUSIND BANK(607189)
76 DORNAKAL TS-32-008-032-001/020599
(THODELA GUDEM) 		3632008000NRG24020520230108056 02/05/2023 Upendra 3632008WL003087 Upendra 00468 UBIN0801038 626 626 Processed 12/05/2023 1491919341 UPENDRA W/O SAHADEV - GALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 DORNAKAL TS-32-008-032-001/020720
(THODELA GUDEM) 		3632008000NRG24020520230108064 02/05/2023 Raamu 3632008WL003087 Raamu 00468 UBIN0801038 376 376 Processed 12/05/2023 1491919357 SAGI RAMU UNION BANK OF INDIA(508500)
SubTotal 4598 4598
78 DORNAKAL TS-32-008-032-001/020650
(THODELA GUDEM) 		3632008000NRG24020520230107953 02/05/2023 anitha 3632008WL003084 anitha 00684 APGV0004106 184 184 Processed 12/05/2023 1491919352 Mr. DEGALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 184 184
79 DORNAKAL TS-32-008-018-001/030199
(CHAPLA THANDA) 		3632008000NRG24020520230107950 02/05/2023 swathi 3632008WL003083 swathi 00684 APGV0005159 1360 1360 Processed 12/05/2023 1491919356 BHUKYA SWATHI UNION BANK OF INDIA(508500)
80 DORNAKAL TS-32-008-027-001/060474
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103699 02/05/2023 Santhosh 3632008WL002975 Santhosh 00684 APGV0005159 1770 1770 Processed 12/05/2023 1491919355 SAPAVAT SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
81 DORNAKAL TS-32-008-032-001/010097
(THODELA GUDEM) 		3632008000NRG24020520230107959 02/05/2023 Venkamma 3632008WL003087 Venkamma 00684 APGV0005159 501 501 Processed 12/05/2023 1491919350 Mrs. BILLAKANTI VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 DORNAKAL TS-32-008-032-001/010199
(THODELA GUDEM) 		3632008000NRG24020520230107974 02/05/2023 parameswari 3632008WL003087 parameswari 00684 APGV0005159 125 125 Processed 12/05/2023 1491919353 Mrs. BOMMAKANTI PARAMESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 DORNAKAL TS-32-008-032-001/020295
(THODELA GUDEM) 		3632008000NRG24020520230108029 02/05/2023 Ranjaanbi 3632008WL003087 Ranjaanbi 00684 APGV0005159 125 125 Processed 12/05/2023 1491919354 Shaik Ranjaanbi Shaik GENERAL POST OFFICE(607245)
84 DORNAKAL TS-32-008-032-001/020962
(THODELA GUDEM) 		3632008000NRG24020520230108070 02/05/2023 aruna 3632008WL003087 aruna 00684 APGV0005159 876 876 Processed 12/05/2023 1491919351 ARUNA W/O MURALI - GAALI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4757 4757
85 DORNAKAL TS-32-008-027-001/060474
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103698 02/05/2023 Achchamma 3632008WL002975 Achchamma 00688 FINO0001001 1770 1770 Processed 12/05/2023 1491919337 SAPAVAT ACHAMMA FINO PAYMENTS BANK LTD(608001)
86 DORNAKAL TS-32-008-032-001/020137
(THODELA GUDEM) 		3632008000NRG24020520230108013 02/05/2023 Veeramma 3632008WL003087 Veeramma 00688 FINO0001001 751 751 Processed 12/05/2023 1491919370 MISS BYRABOINA VEERAMMA STATE BANK OF INDIA(508548)
87 DORNAKAL TS-32-008-032-001/020819
(THODELA GUDEM) 		3632008000NRG24020520230108066 02/05/2023 china basvayya 3632008WL003087 china basvayya 00688 FINO0001001 876 876 Processed 12/05/2023 1491919369 PAGADALA CHINNA BASVAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3397 3397
88 DORNAKAL TS-32-008-011-009/010873
(REVIGUDEM) 		3632008000NRG24020520230106036 02/05/2023 Swarupa 3632008WL003060 Swarupa 00691 IPOS0000001 150 150 Processed 12/05/2023 1491919363 MADALA SWAROOPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DORNAKAL TS-32-008-011-009/010874
(REVIGUDEM) 		3632008000NRG24020520230106038 02/05/2023 Renuka 3632008WL003060 Renuka 00691 IPOS0000001 451 451 Processed 12/05/2023 1491919366 MRS MADALA RENUKA STATE BANK OF INDIA(508548)
90 DORNAKAL TS-32-008-011-009/010879
(REVIGUDEM) 		3632008000NRG24020520230106039 02/05/2023 manoj 3632008WL003060 manoj 00691 IPOS0000001 752 752 Processed 12/05/2023 1491919365 MR MANOJ ERLA STATE BANK OF INDIA(508548)
91 DORNAKAL TS-32-008-027-001/061213
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103793 02/05/2023 Ramesh 3632008WL002978 Ramesh 00691 IPOS0000001 625 625 Processed 12/05/2023 1491919364 MR JATOTHU RAMESH STATE BANK OF INDIA(508548)
92 DORNAKAL TS-32-008-027-001/061213
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103794 02/05/2023 Vasantha 3632008WL002978 Vasantha 00691 IPOS0000001 625 625 Processed 12/05/2023 1491919362 Mrs. JATOTH VASANTHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 DORNAKAL TS-32-008-027-001/061224
(MODUGUGADDA THANDA) 		3632008000NRG24010520230103798 02/05/2023 Bujji 3632008WL002978 Bujji 00691 IPOS0000001 741 741 Processed 12/05/2023 1491919361 Mrs. Bhukya Bujji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 DORNAKAL TS-32-008-032-001/010016
(THODELA GUDEM) 		3632008000NRG24020520230107957 02/05/2023 Lacchayya 3632008WL003087 Lacchayya 00691 IPOS0000001 125 125 Processed 12/05/2023 1491919359 BILLAKANTI LACHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
95 DORNAKAL TS-32-008-032-001/010103
(THODELA GUDEM) 		3632008000NRG24020520230107961 02/05/2023 Manoj 3632008WL003087 Manoj 00691 IPOS0000001 125 125 Processed 12/05/2023 1491919358 MEDABOINA MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
96 DORNAKAL TS-32-008-032-001/020313
(THODELA GUDEM) 		3632008000NRG24020520230108034 02/05/2023 Kalamma 3632008WL003087 Kalamma 00691 IPOS0000001 125 125 Processed 12/05/2023 1491919360 RAMAGANI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3719 3719
97 DORNAKAL TS-32-008-011-009/010035
(REVIGUDEM) 		3632008000NRG24020520230106021 02/05/2023 Bhadramma 3632008WL003060 Bhadramma 00710 SBIN0000DOP 145 145 Processed 12/05/2023 1491919329 BHODA BHADRAMMA CANARA BANK(508532)
98 DORNAKAL TS-32-008-032-001/020135
(THODELA GUDEM) 		3632008000NRG24020520230108012 02/05/2023 Kanakayya 3632008WL003087 Kanakayya 00710 SBIN0000DOP 125 125 Processed 12/05/2023 1491919330 MR KANAKAIAH MOGILI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 43697 43697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_020523APB_FTO_38779 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 124
2 DORNAKAL TS3632008_020523APB_FTO_38779 INDIAN OVERSEAS BANK IOBA0003517 Pindiprolu 618
3 DORNAKAL TS3632008_020523APB_FTO_38779 STATE BANK OF INDIA SBIN0020572 DOP 1628
4 DORNAKAL TS3632008_020523APB_FTO_38779 STATE BANK OF INDIA SBIN0020572 DORNAKAL 24402
5 DORNAKAL TS3632008_020523APB_FTO_38779 UNION BANK OF INDIA UBIN0801038 DOP 2720
6 DORNAKAL TS3632008_020523APB_FTO_38779 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1878
7 DORNAKAL TS3632008_020523APB_FTO_38779 Andhra Pradesh Grameena Vikas Bank APGV0004106 Kusumanchi 184
8 DORNAKAL TS3632008_020523APB_FTO_38779 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 4757
9 DORNAKAL TS3632008_020523APB_FTO_38779 Fino Payments Bank Ltd FINO0001001 SATIVALI 3397
10 DORNAKAL TS3632008_020523APB_FTO_38779 India Post Payments Bank IPOS0000001 MAHABUBABAD 3719
11 DORNAKAL TS3632008_020523APB_FTO_38779 DOP SBIN0000DOP General Post Office-CBS 270

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