Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_200423APB_FTO_22672
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-23-021-007-007/010006
(PEDAKAPARTHY) 		3623021000NRG24200420230148256 20/04/2023 mamatha 3623021WL003677 mamatha 00078 CNRB0000665 461 461 Processed 12/05/2023 1487668571 MRS THOTAKURI MAMATHA STATE BANK OF INDIA(508548)
2 CHITYALA TS-23-021-007-007/010035
(PEDAKAPARTHY) 		3623021000NRG24200420230148264 20/04/2023 Swapna 3623021WL003677 Swapna 00078 CNRB0000665 920 920 Processed 12/05/2023 1487668570 MAILA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1381 1381
3 CHITYALA TS-23-021-007-007/010012
(PEDAKAPARTHY) 		3623021000NRG24200420230148259 20/04/2023 Lakshmamma 3623021WL003677 Lakshmamma 00415 SBIN0008498 1268 1268 Processed 12/05/2023 1487668575 ANAGANTI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITYALA TS-23-021-007-007/010018
(PEDAKAPARTHY) 		3623021000NRG24200420230148260 20/04/2023 Ailamma 3623021WL003677 Ailamma 00415 SBIN0008498 922 922 Processed 12/05/2023 1487668574 MRS AYILAMMA EERATI STATE BANK OF INDIA(508548)
5 CHITYALA TS-23-021-007-007/010062
(PEDAKAPARTHY) 		3623021000NRG24200420230148271 20/04/2023 Parvathamma 3623021WL003677 Parvathamma 00415 SBIN0008498 922 922 Processed 12/05/2023 1487668577 MRS PARVATHAMMA ERATI STATE BANK OF INDIA(508548)
6 CHITYALA TS-23-021-007-007/010282
(PEDAKAPARTHY) 		3623021000NRG24200420230148305 20/04/2023 Anasoorya 3623021WL003677 Anasoorya 00415 SBIN0008498 1268 1268 Processed 12/05/2023 1487668572 MR POTLAMPALLYANASUYA STATE BANK OF INDIA(508548)
7 CHITYALA TS-23-021-007-007/010657
(PEDAKAPARTHY) 		3623021000NRG24200420230148352 20/04/2023 Lakshmi 3623021WL003677 Lakshmi 00415 SBIN0008498 922 922 Processed 12/05/2023 1487668576 MRS LAXMI PADMARAJU STATE BANK OF INDIA(508548)
8 CHITYALA TS-23-021-013-013/010016
(URMADLA) 		3623021000NRG24200420230149588 20/04/2023 Istari 3623021WL003721 Istari 00415 SBIN0008498 3264 3264 Processed 12/05/2023 1487668579 Istari pallapu GENERAL POST OFFICE(607245)
9 CHITYALA TS-23-021-014-014/010062
(CHINAKAPARTHY) 		3623021000NRG24200420230143269 20/04/2023 Amdalu 3623021WL003553 Amdalu 00415 SBIN0008498 1632 1632 Processed 12/05/2023 1487668578 MRS ANDALU AVULA STATE BANK OF INDIA(508548)
10 CHITYALA TS-23-021-014-014/010400
(CHINAKAPARTHY) 		3623021000NRG24200420230143270 20/04/2023 Lakshmamma 3623021WL003553 Lakshmamma 00415 SBIN0008498 2720 2720 Processed 12/05/2023 1487668573 RUDRARAPU LAXMI CANARA BANK(508532)
SubTotal 12918 12918
11 CHITYALA TS-23-021-007-007/010477
(PEDAKAPARTHY) 		3623021000NRG24200420230148342 20/04/2023 sathamma 3623021WL003677 sathamma 00415 SBIN0020183 1268 1268 Processed 12/05/2023 1487668617 ANAGANTI SATTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1268 1268
12 CHITYALA TS-23-021-007-007/010004
(PEDAKAPARTHY) 		3623021000NRG24200420230148255 20/04/2023 Lingamma 3623021WL003677 Lingamma 00415 SBIN0020567 690 690 Processed 12/05/2023 1487668662 MRS POSHABOINA LINGAMMA STATE BANK OF INDIA(508548)
13 CHITYALA TS-23-021-007-007/010007
(PEDAKAPARTHY) 		3623021000NRG24200420230148257 20/04/2023 Mallamma 3623021WL003677 Mallamma 00415 SBIN0020567 346 346 Processed 12/05/2023 1487668628 POSHAGONI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 CHITYALA TS-23-021-007-007/010012
(PEDAKAPARTHY) 		3623021000NRG24200420230148258 20/04/2023 Muttayya 3623021WL003677 Muttayya 00415 SBIN0020567 1153 1153 Processed 12/05/2023 1487668659 MR ANAGANTI MUTHAIAH STATE BANK OF INDIA(508548)
15 CHITYALA TS-23-021-007-007/010024
(PEDAKAPARTHY) 		3623021000NRG24200420230148261 20/04/2023 Paarvatamma 3623021WL003677 Paarvatamma 00415 SBIN0020567 1153 1153 Processed 12/05/2023 1487668629 MRS PRAVATHAMMA SAGARLA STATE BANK OF INDIA(508548)
16 CHITYALA TS-23-021-007-007/010026
(PEDAKAPARTHY) 		3623021000NRG24200420230148262 20/04/2023 Padma 3623021WL003677 Padma 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668582 MRS PADMA MAILA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-007-007/010030
(PEDAKAPARTHY) 		3623021000NRG24200420230148263 20/04/2023 Yettamma 3623021WL003677 Yettamma 00415 SBIN0020567 1380 1380 Processed 12/05/2023 1487668611 MRS YETTAMMA KOTHA STATE BANK OF INDIA(508548)
18 CHITYALA TS-23-021-007-007/010040
(PEDAKAPARTHY) 		3623021000NRG24200420230148265 20/04/2023 Lakshmamma 3623021WL003677 Lakshmamma 00415 SBIN0020567 807 807 Processed 12/05/2023 1487668610 MRS LAKSHAMAMMA BODIGA STATE BANK OF INDIA(508548)
19 CHITYALA TS-23-021-007-007/010046
(PEDAKAPARTHY) 		3623021000NRG24200420230148266 20/04/2023 Lalitha 3623021WL003677 Lalitha 00415 SBIN0020567 1380 1380 Processed 12/05/2023 1487668592 MRS LALITHA ERATI STATE BANK OF INDIA(508548)
20 CHITYALA TS-23-021-007-007/010047
(PEDAKAPARTHY) 		3623021000NRG24200420230148267 20/04/2023 Jyothi 3623021WL003677 Jyothi 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668620 MRS JYOTHI ORSU STATE BANK OF INDIA(508548)
21 CHITYALA TS-23-021-007-007/010056
(PEDAKAPARTHY) 		3623021000NRG24200420230148268 20/04/2023 Durgamma 3623021WL003677 Durgamma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668590 MRS DURGAMMA POTLAPALLY STATE BANK OF INDIA(508548)
22 CHITYALA TS-23-021-007-007/010057
(PEDAKAPARTHY) 		3623021000NRG24200420230148269 20/04/2023 Kaamarati 3623021WL003677 Kaamarati 00415 SBIN0020567 461 461 Processed 12/05/2023 1487668632 TELSURI KAMARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 CHITYALA TS-23-021-007-007/010063
(PEDAKAPARTHY) 		3623021000NRG24200420230148272 20/04/2023 Chandramma 3623021WL003677 Chandramma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668581 MRS MYLA CHANDRAMMA STATE BANK OF INDIA(508548)
24 CHITYALA TS-23-021-007-007/010067
(PEDAKAPARTHY) 		3623021000NRG24200420230148273 20/04/2023 Ramulamma 3623021WL003677 Ramulamma 00415 SBIN0020567 346 346 Processed 12/05/2023 1487668639 MRS RAMULAMMA SIRSU STATE BANK OF INDIA(508548)
25 CHITYALA TS-23-021-007-007/010075
(PEDAKAPARTHY) 		3623021000NRG24200420230148274 20/04/2023 Padma 3623021WL003677 Padma 00415 SBIN0020567 690 690 Processed 12/05/2023 1487668621 MRS PADMA GUNDEPURI STATE BANK OF INDIA(508548)
26 CHITYALA TS-23-021-007-007/010078
(PEDAKAPARTHY) 		3623021000NRG24200420230148275 20/04/2023 Bucchamma 3623021WL003677 Bucchamma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668626 MRS BUCHAMMA ANAGANTI STATE BANK OF INDIA(508548)
27 CHITYALA TS-23-021-007-007/010081
(PEDAKAPARTHY) 		3623021000NRG24200420230148276 20/04/2023 Vemkamma 3623021WL003677 Vemkamma 00415 SBIN0020567 461 461 Processed 12/05/2023 1487668599 MRS VENKAMMA BUNGAPATLA STATE BANK OF INDIA(508548)
28 CHITYALA TS-23-021-007-007/010086
(PEDAKAPARTHY) 		3623021000NRG24200420230148278 20/04/2023 Dhanamma 3623021WL003677 Dhanamma 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668589 SAGRLA DHANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 CHITYALA TS-23-021-007-007/010091
(PEDAKAPARTHY) 		3623021000NRG24200420230148279 20/04/2023 Yaadamma 3623021WL003677 Yaadamma 00415 SBIN0020567 115 115 Processed 12/05/2023 1487668635 MRS YADAMMA BUNGAPATLA STATE BANK OF INDIA(508548)
30 CHITYALA TS-23-021-007-007/010119
(PEDAKAPARTHY) 		3623021000NRG24200420230148280 20/04/2023 Limgamma 3623021WL003677 Limgamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668586 MR TELSURI LINGAMMA STATE BANK OF INDIA(508548)
31 CHITYALA TS-23-021-007-007/010121
(PEDAKAPARTHY) 		3623021000NRG24200420230148281 20/04/2023 Amdalu 3623021WL003677 Amdalu 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668616 MRS ANDALU ANAGANTI STATE BANK OF INDIA(508548)
32 CHITYALA TS-23-021-007-007/010132
(PEDAKAPARTHY) 		3623021000NRG24200420230148283 20/04/2023 Padma 3623021WL003677 Padma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668596 MRS PADMA GUNDEPURI STATE BANK OF INDIA(508548)
33 CHITYALA TS-23-021-007-007/010133
(PEDAKAPARTHY) 		3623021000NRG24200420230148284 20/04/2023 Sugunamma 3623021WL003677 Sugunamma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668661 MR SIRSU SUGUNAMMA STATE BANK OF INDIA(508548)
34 CHITYALA TS-23-021-007-007/010138
(PEDAKAPARTHY) 		3623021000NRG24200420230148285 20/04/2023 Swamy 3623021WL003677 Swamy 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668650 MRS SWAMY GUNDEPURI STATE BANK OF INDIA(508548)
35 CHITYALA TS-23-021-007-007/010177
(PEDAKAPARTHY) 		3623021000NRG24200420230148288 20/04/2023 Saidamma 3623021WL003677 Saidamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668608 MRS SAIDAMMA SHIRSU STATE BANK OF INDIA(508548)
36 CHITYALA TS-23-021-007-007/010184
(PEDAKAPARTHY) 		3623021000NRG24200420230148289 20/04/2023 Pranitha 3623021WL003677 Pranitha 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668664 MS PRANITHA ARPULA STATE BANK OF INDIA(508548)
37 CHITYALA TS-23-021-007-007/010192
(PEDAKAPARTHY) 		3623021000NRG24200420230148290 20/04/2023 Lingaiah 3623021WL003677 Lingaiah 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668583 ERPULA KURRU LINGAIAH UNION BANK OF INDIA(508500)
38 CHITYALA TS-23-021-007-007/010195
(PEDAKAPARTHY) 		3623021000NRG24200420230148292 20/04/2023 Samtosha 3623021WL003677 Samtosha 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668633 MRS SANTHOSHA GUNDEPURI STATE BANK OF INDIA(508548)
39 CHITYALA TS-23-021-007-007/010218
(PEDAKAPARTHY) 		3623021000NRG24200420230148294 20/04/2023 Adivamma 3623021WL003677 Adivamma 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668584 MRS SIRSU ADIVAMMA STATE BANK OF INDIA(508548)
40 CHITYALA TS-23-021-007-007/010218
(PEDAKAPARTHY) 		3623021000NRG24200420230148293 20/04/2023 Yaadaiah 3623021WL003677 Yaadaiah 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668658 MR SIRSU YADAIAH STATE BANK OF INDIA(508548)
41 CHITYALA TS-23-021-007-007/010220
(PEDAKAPARTHY) 		3623021000NRG24200420230148295 20/04/2023 Ettamma 3623021WL003677 Ettamma 00415 SBIN0020567 1153 1153 Processed 12/05/2023 1487668601 MRS YETTAMMA TELUSURI STATE BANK OF INDIA(508548)
42 CHITYALA TS-23-021-007-007/010228
(PEDAKAPARTHY) 		3623021000NRG24200420230148296 20/04/2023 Saidamma 3623021WL003677 Saidamma 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668638 MAILA SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 CHITYALA TS-23-021-007-007/010229
(PEDAKAPARTHY) 		3623021000NRG24200420230148297 20/04/2023 Venkatamma 3623021WL003677 Venkatamma 00415 SBIN0020567 231 231 Processed 12/05/2023 1487668603 MRS VENKATAMMA MAILA STATE BANK OF INDIA(508548)
44 CHITYALA TS-23-021-007-007/010244
(PEDAKAPARTHY) 		3623021000NRG24200420230148299 20/04/2023 Jagadishwari 3623021WL003677 Jagadishwari 00415 SBIN0020567 690 690 Processed 12/05/2023 1487668588 MRS GUNDEPURI JAGADEESHWARI STATE BANK OF INDIA(508548)
45 CHITYALA TS-23-021-007-007/010253
(PEDAKAPARTHY) 		3623021000NRG24200420230148302 20/04/2023 Chamdramma 3623021WL003677 Chamdramma 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668643 MRS CHANDRAMMA DESAGONI STATE BANK OF INDIA(508548)
46 CHITYALA TS-23-021-007-007/010253
(PEDAKAPARTHY) 		3623021000NRG24200420230148301 20/04/2023 Tirumalayya 3623021WL003677 Tirumalayya 00415 SBIN0020567 807 807 Processed 12/05/2023 1487668607 Mr. THIRUMALAIAH S O RAMANARSAIAH DESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 CHITYALA TS-23-021-007-007/010270
(PEDAKAPARTHY) 		3623021000NRG24200420230148304 20/04/2023 Poolamma 3623021WL003677 Poolamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668652 MRS BIRABOINA PULLAMMA STATE BANK OF INDIA(508548)
48 CHITYALA TS-23-021-007-007/010294
(PEDAKAPARTHY) 		3623021000NRG24200420230148306 20/04/2023 Venkatamma 3623021WL003677 Venkatamma 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668606 MRS VENKATAMMA MANTHRI STATE BANK OF INDIA(508548)
49 CHITYALA TS-23-021-007-007/010302
(PEDAKAPARTHY) 		3623021000NRG24200420230148307 20/04/2023 Saidulu 3623021WL003677 Saidulu 00415 SBIN0020567 231 231 Processed 12/05/2023 1487668618 MISS CHINTHAKINDI BHAVANI STATE BANK OF INDIA(508548)
50 CHITYALA TS-23-021-007-007/010304
(PEDAKAPARTHY) 		3623021000NRG24200420230148308 20/04/2023 Vajramma 3623021WL003677 Vajramma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668644 MRS VAJRAMMA BANDARU STATE BANK OF INDIA(508548)
51 CHITYALA TS-23-021-007-007/010318
(PEDAKAPARTHY) 		3623021000NRG24200420230148310 20/04/2023 Vinoda 3623021WL003677 Vinoda 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668619 MRS VINODHA GUNDEPURI STATE BANK OF INDIA(508548)
52 CHITYALA TS-23-021-007-007/010318
(PEDAKAPARTHY) 		3623021000NRG24200420230148309 20/04/2023 Yaadamma 3623021WL003677 Yaadamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668614 MRS YADAMMA GUNDEPURI STATE BANK OF INDIA(508548)
53 CHITYALA TS-23-021-007-007/010324
(PEDAKAPARTHY) 		3623021000NRG24200420230148312 20/04/2023 Alivelu 3623021WL003677 Alivelu 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668642 MRS ALIVELU ANAGANTI STATE BANK OF INDIA(508548)
54 CHITYALA TS-23-021-007-007/010324
(PEDAKAPARTHY) 		3623021000NRG24200420230148311 20/04/2023 Lakshmamma 3623021WL003677 Lakshmamma 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668595 ANAGANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 CHITYALA TS-23-021-007-007/010328
(PEDAKAPARTHY) 		3623021000NRG24200420230148313 20/04/2023 Amjamma 3623021WL003677 Amjamma 00415 SBIN0020567 1153 1153 Processed 12/05/2023 1487668647 Mrs. Gundepuri Anjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 CHITYALA TS-23-021-007-007/010329
(PEDAKAPARTHY) 		3623021000NRG24200420230148314 20/04/2023 Amdalu 3623021WL003677 Amdalu 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668624 MRS ANDALU ANAGANTI STATE BANK OF INDIA(508548)
57 CHITYALA TS-23-021-007-007/010332
(PEDAKAPARTHY) 		3623021000NRG24200420230148316 20/04/2023 Yaadamma 3623021WL003677 Yaadamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668634 MRS YADAMMA GOLI STATE BANK OF INDIA(508548)
58 CHITYALA TS-23-021-007-007/010333
(PEDAKAPARTHY) 		3623021000NRG24200420230148317 20/04/2023 Amjamma 3623021WL003677 Amjamma 00415 SBIN0020567 231 231 Processed 12/05/2023 1487668585 MRS AVANGANTI ANJAMMA STATE BANK OF INDIA(508548)
59 CHITYALA TS-23-021-007-007/010336
(PEDAKAPARTHY) 		3623021000NRG24200420230148319 20/04/2023 Limgayya 3623021WL003677 Limgayya 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668660 MR ANAGANTI LINGAIAH STATE BANK OF INDIA(508548)
60 CHITYALA TS-23-021-007-007/010336
(PEDAKAPARTHY) 		3623021000NRG24200420230148318 20/04/2023 Sujaata 3623021WL003677 Sujaata 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668636 MRS SUJATHA ANAGANTI STATE BANK OF INDIA(508548)
61 CHITYALA TS-23-021-007-007/010343
(PEDAKAPARTHY) 		3623021000NRG24200420230148320 20/04/2023 Raamulamma 3623021WL003677 Raamulamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668597 MR RAMULAMMA GUNDEBOINA STATE BANK OF INDIA(508548)
62 CHITYALA TS-23-021-007-007/010346
(PEDAKAPARTHY) 		3623021000NRG24200420230148321 20/04/2023 Paarvatamma 3623021WL003677 Paarvatamma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668641 MRS PARVATHAMMA TELSURI STATE BANK OF INDIA(508548)
63 CHITYALA TS-23-021-007-007/010348
(PEDAKAPARTHY) 		3623021000NRG24200420230148322 20/04/2023 Mamjula 3623021WL003677 Mamjula 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668602 MRS MANJULA TELUSURI STATE BANK OF INDIA(508548)
64 CHITYALA TS-23-021-007-007/010349
(PEDAKAPARTHY) 		3623021000NRG24200420230148323 20/04/2023 Chittaramma 3623021WL003677 Chittaramma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668630 MRS ISTARAMMA IRATI STATE BANK OF INDIA(508548)
65 CHITYALA TS-23-021-007-007/010353
(PEDAKAPARTHY) 		3623021000NRG24200420230148324 20/04/2023 Bhadramma 3623021WL003677 Bhadramma 00415 SBIN0020567 807 807 Processed 12/05/2023 1487668612 MRS BADRAMMA SANDAGALA STATE BANK OF INDIA(508548)
66 CHITYALA TS-23-021-007-007/010357
(PEDAKAPARTHY) 		3623021000NRG24200420230148325 20/04/2023 Paarvatamma 3623021WL003677 Paarvatamma 00415 SBIN0020567 115 115 Processed 12/05/2023 1487668594 MRS PARVATHAMMA ORUSU STATE BANK OF INDIA(508548)
67 CHITYALA TS-23-021-007-007/010363
(PEDAKAPARTHY) 		3623021000NRG24200420230148327 20/04/2023 Kistamma 3623021WL003677 Kistamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668651 MRS KISHTAMMA ERATI STATE BANK OF INDIA(508548)
68 CHITYALA TS-23-021-007-007/010367
(PEDAKAPARTHY) 		3623021000NRG24200420230148328 20/04/2023 Damodhar 3623021WL003677 Damodhar 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668609 ARPULA DAMODAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 CHITYALA TS-23-021-007-007/010369
(PEDAKAPARTHY) 		3623021000NRG24200420230148329 20/04/2023 Eeshwaramma 3623021WL003677 Eeshwaramma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668580 Eeshwaramma Gundeboina GENERAL POST OFFICE(607245)
70 CHITYALA TS-23-021-007-007/010377
(PEDAKAPARTHY) 		3623021000NRG24200420230148330 20/04/2023 Chandraiah 3623021WL003677 Chandraiah 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668645 Chandraiah Gundeboina GENERAL POST OFFICE(607245)
71 CHITYALA TS-23-021-007-007/010377
(PEDAKAPARTHY) 		3623021000NRG24200420230148331 20/04/2023 Sathamma 3623021WL003677 Sathamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668648 MRS SATHAMMA GUNDEBOYINA STATE BANK OF INDIA(508548)
72 CHITYALA TS-23-021-007-007/010379
(PEDAKAPARTHY) 		3623021000NRG24200420230148333 20/04/2023 Muttamma 3623021WL003677 Muttamma 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668646 MRS MUTHAMMA GUNDEPURI STATE BANK OF INDIA(508548)
73 CHITYALA TS-23-021-007-007/010379
(PEDAKAPARTHY) 		3623021000NRG24200420230148334 20/04/2023 Ramulu 3623021WL003677 Ramulu 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668655 MRS RAMULU GUNDEPURI STATE BANK OF INDIA(508548)
74 CHITYALA TS-23-021-007-007/010379
(PEDAKAPARTHY) 		3623021000NRG24200420230148332 20/04/2023 Swaroopa 3623021WL003677 Swaroopa 00415 SBIN0020567 807 807 Processed 12/05/2023 1487668622 GUNDEPURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
75 CHITYALA TS-23-021-007-007/010393
(PEDAKAPARTHY) 		3623021000NRG24200420230148335 20/04/2023 Raamulamma 3623021WL003677 Raamulamma 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668653 MRS RAMULAMMA SIRUSU STATE BANK OF INDIA(508548)
76 CHITYALA TS-23-021-007-007/010397
(PEDAKAPARTHY) 		3623021000NRG24200420230148336 20/04/2023 Muttamma 3623021WL003677 Muttamma 00415 SBIN0020567 1153 1153 Processed 12/05/2023 1487668631 MRS MUTHAMMA GUDEBOYINA STATE BANK OF INDIA(508548)
77 CHITYALA TS-23-021-007-007/010410
(PEDAKAPARTHY) 		3623021000NRG24200420230148337 20/04/2023 Paarvatamma 3623021WL003677 Paarvatamma 00415 SBIN0020567 807 807 Processed 12/05/2023 1487668605 MRS PARVATHAMMA DHUDIGAM STATE BANK OF INDIA(508548)
78 CHITYALA TS-23-021-007-007/010441
(PEDAKAPARTHY) 		3623021000NRG24200420230148338 20/04/2023 Bucchamma 3623021WL003677 Bucchamma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668657 MRS BUCHAMMA ORSU STATE BANK OF INDIA(508548)
79 CHITYALA TS-23-021-007-007/010442
(PEDAKAPARTHY) 		3623021000NRG24200420230148339 20/04/2023 Saidamma 3623021WL003677 Saidamma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668627 MRS SAIDAMMA SHIRSU STATE BANK OF INDIA(508548)
80 CHITYALA TS-23-021-007-007/010460
(PEDAKAPARTHY) 		3623021000NRG24200420230148340 20/04/2023 Amjamma 3623021WL003677 Amjamma 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668598 MRS ANJAMMA KASARABADA STATE BANK OF INDIA(508548)
81 CHITYALA TS-23-021-007-007/010464
(PEDAKAPARTHY) 		3623021000NRG24200420230148341 20/04/2023 Limgamma 3623021WL003677 Limgamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668640 THOTAKOORI LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 CHITYALA TS-23-021-007-007/010532
(PEDAKAPARTHY) 		3623021000NRG24200420230148343 20/04/2023 Parijatha 3623021WL003677 Parijatha 00415 SBIN0020567 1383 1383 Processed 12/05/2023 1487668600 KASARABADA PARIJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 CHITYALA TS-23-021-007-007/010544
(PEDAKAPARTHY) 		3623021000NRG24200420230148344 20/04/2023 Laxmamma 3623021WL003677 Laxmamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668604 MRS LAXMAMMA AVUSETI STATE BANK OF INDIA(508548)
84 CHITYALA TS-23-021-007-007/010548
(PEDAKAPARTHY) 		3623021000NRG24200420230148345 20/04/2023 Sattamma 3623021WL003677 Sattamma 00415 SBIN0020567 231 231 Processed 12/05/2023 1487668587 MRS POTLAPALLI SATHAMMA STATE BANK OF INDIA(508548)
85 CHITYALA TS-23-021-007-007/010554
(PEDAKAPARTHY) 		3623021000NRG24200420230148346 20/04/2023 Muttamma 3623021WL003677 Muttamma 00415 SBIN0020567 1037 1037 Processed 12/05/2023 1487668663 MR KONETI MUTHAMMA STATE BANK OF INDIA(508548)
86 CHITYALA TS-23-021-007-007/010564
(PEDAKAPARTHY) 		3623021000NRG24200420230148348 20/04/2023 Vanamma 3623021WL003677 Vanamma 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668637 MRS VANAMMA DUBBALA STATE BANK OF INDIA(508548)
87 CHITYALA TS-23-021-007-007/010583
(PEDAKAPARTHY) 		3623021000NRG24200420230148349 20/04/2023 Saidamma 3623021WL003677 Saidamma 00415 SBIN0020567 231 231 Processed 12/05/2023 1487668623 MR SAIDAMMA POTLAPALLY STATE BANK OF INDIA(508548)
88 CHITYALA TS-23-021-007-007/010583
(PEDAKAPARTHY) 		3623021000NRG24200420230148350 20/04/2023 Swathi 3623021WL003677 Swathi 00415 SBIN0020567 1153 1153 Processed 12/05/2023 1487668649 MRS SWATHI POTLEPALLI STATE BANK OF INDIA(508548)
89 CHITYALA TS-23-021-007-007/010594
(PEDAKAPARTHY) 		3623021000NRG24200420230148351 20/04/2023 Jayamma 3623021WL003677 Jayamma 00415 SBIN0020567 1268 1268 Processed 12/05/2023 1487668613 MRS JAYAMMA MULA STATE BANK OF INDIA(508548)
90 CHITYALA TS-23-021-007-007/010660
(PEDAKAPARTHY) 		3623021000NRG24200420230148353 20/04/2023 Ketamma 3623021WL003677 Ketamma 00415 SBIN0020567 576 576 Processed 12/05/2023 1487668615 MRS KETHAMMA TELSURI STATE BANK OF INDIA(508548)
91 CHITYALA TS-23-021-007-007/010663
(PEDAKAPARTHY) 		3623021000NRG24200420230148354 20/04/2023 Mamata 3623021WL003677 Mamata 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668654 MRS MAMATHA POTLAPALLI STATE BANK OF INDIA(508548)
92 CHITYALA TS-23-021-007-007/010732
(PEDAKAPARTHY) 		3623021000NRG24200420230148356 20/04/2023 andalu 3623021WL003677 andalu 00415 SBIN0020567 922 922 Processed 12/05/2023 1487668656 andalu battula GENERAL POST OFFICE(607245)
93 CHITYALA TS-23-021-007-007/010735
(PEDAKAPARTHY) 		3623021000NRG24200420230148357 20/04/2023 jyoti 3623021WL003677 jyoti 00415 SBIN0020567 807 807 Processed 12/05/2023 1487668591 MRS JYOTHI SIRASU STATE BANK OF INDIA(508548)
94 CHITYALA TS-23-021-007-007/010737
(PEDAKAPARTHY) 		3623021000NRG24200420230148358 20/04/2023 kalpana 3623021WL003677 kalpana 00415 SBIN0020567 1153 1153 Processed 12/05/2023 1487668625 MRS KALPANA SHIRSU STATE BANK OF INDIA(508548)
95 CHITYALA TS-23-021-007-007/010910
(PEDAKAPARTHY) 		3623021000NRG24200420230148362 20/04/2023 Vijayalaxmi 3623021WL003677 Vijayalaxmi 00415 SBIN0020567 1035 1035 Processed 12/05/2023 1487668593 MRS VIJAYA LAKSHMI THELUSOORI STATE BANK OF INDIA(508548)
SubTotal 86320 86320
96 CHITYALA TS-23-021-007-007/010261
(PEDAKAPARTHY) 		3623021000NRG24200420230148303 20/04/2023 Lakshmamma 3623021WL003677 Lakshmamma 00684 APGV0006258 1380 1380 Processed 12/05/2023 1487668665 Mrs. GUNDEBOINA LAKSHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 CHITYALA TS-23-021-007-007/010560
(PEDAKAPARTHY) 		3623021000NRG24200420230148347 20/04/2023 Alivelu 3623021WL003677 Alivelu 00684 APGV0006258 1037 1037 Processed 12/05/2023 1487668666 Mrs. DUBBALA ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2417 2417
98 CHITYALA TS-23-021-007-007/010138
(PEDAKAPARTHY) 		3623021000NRG24200420230148286 20/04/2023 Anjamma 3623021WL003677 Anjamma 00691 IPOS0000001 115 115 Processed 12/05/2023 1487668568 MRS GUNDEPURI ANJAMMA STATE BANK OF INDIA(508548)
99 CHITYALA TS-23-021-007-007/010170
(PEDAKAPARTHY) 		3623021000NRG24200420230148287 20/04/2023 bhavani 3623021WL003677 bhavani 00691 IPOS0000001 461 461 Processed 12/05/2023 1487668569 MRS BHAVANI BADE STATE BANK OF INDIA(508548)
100 CHITYALA TS-23-021-007-007/010240
(PEDAKAPARTHY) 		3623021000NRG24200420230148298 20/04/2023 Lakshmamma 3623021WL003677 Lakshmamma 00691 IPOS0000001 231 231 Processed 12/05/2023 1487668567 BATHULA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 807 807
Total 105111 105111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_200423APB_FTO_22672 Canara Bank CNRB0000665 CHITYAL 1381
2 CHITYALA TS3623021_200423APB_FTO_22672 STATE BANK OF INDIA SBIN0008498 URUMADLA 12918
3 CHITYALA TS3623021_200423APB_FTO_22672 STATE BANK OF INDIA SBIN0020183 RAMANNAPET 1268
4 CHITYALA TS3623021_200423APB_FTO_22672 STATE BANK OF INDIA SBIN0020567 CHITYAL 86320
5 CHITYALA TS3623021_200423APB_FTO_22672 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 2417
6 CHITYALA TS3623021_200423APB_FTO_22672 India Post Payments Bank IPOS0000001 NALGONDA 807

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