Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:33:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_070623FTO_88441
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 VELDANDA TS-35-016-003-003/10445
(CHERKUR) 		3635016000NRG24070620230368588 07/06/2023 LAVANYA 3635016WL013496 LAVANYA 00078 CNRB0006772 987 987 Processed 03/07/2023 2978012234 LAVANYA ()
2 VELDANDA TS-35-016-012-012/10595
(POTHEPALLE) 		3635016000NRG24060620230361346 07/06/2023 THANDRA SAIBABU 3635016WL013230 THANDRA SAIBABU 00078 CNRB0006772 688 688 Processed 03/07/2023 2978012232 THANDRA SAIBABU ()
3 VELDANDA TS-35-016-018-001/050062
(ALLAMBAVI TANDA) 		3635016000NRG24070620230366632 07/06/2023 Rathlavath Narsingh Naik 3635016WL013439 Rathlavath Narsingh Naik 00078 CNRB0006772 678 678 Processed 03/07/2023 2978012233 Rathlavath Narsingh Naik ()
4 VELDANDA TS-35-016-019-001/100029
(BANDONI PALLE) 		3635016000NRG24060620230360844 07/06/2023 TELGAMALLA UPENDAR 3635016WL013218 TELGAMALLA UPENDAR 00078 CNRB0006772 2992 2992 Processed 03/07/2023 2978012307 TELGAMALLA UPENDAR ()
5 VELDANDA TS-35-016-029-001/120063
(MARRIKUNTA TANDA) 		3635016000NRG24070620230366077 07/06/2023 ESLAVATH ALUVELA 3635016WL013413 ESLAVATH ALUVELA 00078 CNRB0006772 718 718 Processed 03/07/2023 2978012231 ESLAVATH ALUVELA ()
6 VELDANDA TS-35-016-034-001/20045
(RAGAIPALLY) 		3635016000NRG24070620230366954 07/06/2023 SHAVVA ANITHA 3635016WL013450 SHAVVA ANITHA 00078 CNRB0006772 1026 1026 Processed 03/07/2023 2978012235 SHAVVA ANITHA ()
SubTotal 7089 7089
7 VELDANDA TS-35-016-002-002/010635
(PEDDAPUR) 		3635016000NRG24060620230362235 07/06/2023 Mallesh 3635016WL013264 Mallesh 00415 SBIN0006109 801 801 Processed 03/07/2023 2978012248 MR KAGULA MALLESH ()
8 VELDANDA TS-35-016-003-003/010427
(CHERKUR) 		3635016000NRG24070620230368580 07/06/2023 aruna 3635016WL013496 aruna 00415 SBIN0006109 658 658 Processed 03/07/2023 2978012264 MR ALLE ARUNA ()
9 VELDANDA TS-35-016-003-003/010428
(CHERKUR) 		3635016000NRG24070620230368581 07/06/2023 bojjamma 3635016WL013496 bojjamma 00415 SBIN0006109 987 987 Processed 03/07/2023 2978012252 MS GUDE BOJJAMMA ()
10 VELDANDA TS-35-016-003-003/10441
(CHERKUR) 		3635016000NRG24070620230368586 07/06/2023 K Shoba 3635016WL013496 K Shoba 00415 SBIN0006109 987 987 Processed 03/07/2023 2978012276 MRS KESHAMONI SHOBHA ()
11 VELDANDA TS-35-016-004-021/010013
(CHOWDARPALLY) 		3635016000NRG24070620230364741 07/06/2023 Balaiah 3635016WL013369 Balaiah 00415 SBIN0006109 959 959 Processed 03/07/2023 2978012295 MR BALAIAH DUBBA ()
12 VELDANDA TS-35-016-004-021/010013
(CHOWDARPALLY) 		3635016000NRG24070620230364740 07/06/2023 Balakistamma 3635016WL013369 Balakistamma 00415 SBIN0006109 959 959 Processed 03/07/2023 2978012296 MRS BALAKISTAMMA DUBBA ()
13 VELDANDA TS-35-016-004-021/010079
(CHOWDARPALLY) 		3635016000NRG24070620230364789 07/06/2023 Santhosha 3635016WL013369 Santhosha 00415 SBIN0006109 959 959 Processed 03/07/2023 2978012290 MS DUBASI SANTHOSHA ()
14 VELDANDA TS-35-016-004-021/010088
(CHOWDARPALLY) 		3635016000NRG24070620230364792 07/06/2023 Shekar 3635016WL013369 Shekar 00415 SBIN0006109 959 959 Processed 03/07/2023 2978012256 MR DUVASI SHEKAR ()
15 VELDANDA TS-35-016-004-021/010221
(CHOWDARPALLY) 		3635016000NRG24070620230364926 07/06/2023 perumalla priyanka 3635016WL013373 perumalla priyanka 00415 SBIN0006109 973 973 Processed 03/07/2023 2978012254 MRS PERUMALLA PRIYANKA ()
16 VELDANDA TS-35-016-004-021/010283
(CHOWDARPALLY) 		3635016000NRG24070620230364940 07/06/2023 mamatha 3635016WL013373 mamatha 00415 SBIN0006109 973 973 Processed 03/07/2023 2978012265 MRS SATU MAMATHA ()
17 VELDANDA TS-35-016-004-021/010297
(CHOWDARPALLY) 		3635016000NRG24070620230365078 07/06/2023 balayya 3635016WL013383 balayya 00415 SBIN0006109 1008 1008 Processed 03/07/2023 2978012270 MR DUVASI LALAIAH ()
18 VELDANDA TS-35-016-004-021/010307
(CHOWDARPALLY) 		3635016000NRG24070620230365086 07/06/2023 Ramulaiah 3635016WL013383 Ramulaiah 00415 SBIN0006109 1008 1008 Processed 03/07/2023 2978012262 MR DOBBALA SRILATHA ()
19 VELDANDA TS-35-016-004-021/10310
(CHOWDARPALLY) 		3635016000NRG24070620230365089 07/06/2023 KALWAKOLU RAMESH 3635016WL013383 KALWAKOLU RAMESH 00415 SBIN0006109 1008 1008 Processed 03/07/2023 2978012249 MR KALWAKOLU RAMESH ()
20 VELDANDA TS-35-016-004-021/10314
(CHOWDARPALLY) 		3635016000NRG24070620230365090 07/06/2023 Syed Parveen 3635016WL013383 Syed Parveen 00415 SBIN0006109 1008 1008 Processed 03/07/2023 2978012267 MR SHAIK PARVEEN ()
21 VELDANDA TS-35-016-004-021/10318
(CHOWDARPALLY) 		3635016000NRG24070620230365092 07/06/2023 DOBBALA MURALI KRISHNA 3635016WL013383 DOBBALA MURALI KRISHNA 00415 SBIN0006109 1008 1008 Processed 03/07/2023 2978012269 MR DOBBALA MURALI KRISHNA ()
22 VELDANDA TS-35-016-005-006/010254
(CHEDURPALLY) 		3635016000NRG24070620230366548 07/06/2023 Anjayya 3635016WL013437 Anjayya 00415 SBIN0006109 835 835 Processed 03/07/2023 2978012247 MR KOMMU ANJAIAH ()
23 VELDANDA TS-35-016-005-006/90046
(CHEDURPALLY) 		3635016000NRG24070620230366555 07/06/2023 BHUSHARAJU VENKATAMMA 3635016WL013437 BHUSHARAJU VENKATAMMA 00415 SBIN0006109 696 696 Processed 03/07/2023 2978012286 MS BUSHRAJU VENKATAMMA ()
24 VELDANDA TS-35-016-005-006/90050
(CHEDURPALLY) 		3635016000NRG24070620230366557 07/06/2023 Busharaju Sathyamma 3635016WL013437 Busharaju Sathyamma 00415 SBIN0006109 278 278 Processed 03/07/2023 2978012272 MISS BUSHARAJU SATHYAMMA ()
25 VELDANDA TS-35-016-006-005/010008
(BOLLAMPALLY) 		3635016000NRG24060620230359968 07/06/2023 B SRILATHA 3635016WL013161 B SRILATHA 00415 SBIN0006109 992 992 Processed 03/07/2023 2978012258 MISS BHUTHARAJU SRILATHA ()
26 VELDANDA TS-35-016-006-005/010058
(BOLLAMPALLY) 		3635016000NRG24060620230360031 07/06/2023 CHILVERU NAGARAJU 3635016WL013164 CHILVERU NAGARAJU 00415 SBIN0006109 679 679 Processed 03/07/2023 2978012253 MR NAGARAJU CHILVERU ()
27 VELDANDA TS-35-016-006-005/010075
(BOLLAMPALLY) 		3635016000NRG24060620230360039 07/06/2023 Brahmachari 3635016WL013164 Brahmachari 00415 SBIN0006109 1018 1018 Processed 03/07/2023 2978012297 MR KASOJU BRAMHACHARY ()
28 VELDANDA TS-35-016-006-005/010088
(BOLLAMPALLY) 		3635016000NRG24060620230359984 07/06/2023 GORRE Mahesh 3635016WL013161 GORRE Mahesh 00415 SBIN0006109 827 827 Processed 03/07/2023 2978012273 MR GORRE MAHESH ()
29 VELDANDA TS-35-016-006-005/010114
(BOLLAMPALLY) 		3635016000NRG24060620230359865 07/06/2023 KANUGULA ASHWINI 3635016WL013156 KANUGULA ASHWINI 00415 SBIN0006109 976 976 Processed 03/07/2023 2978012271 MS KANUGULA ASHWINI ()
30 VELDANDA TS-35-016-006-005/5010302
(BOLLAMPALLY) 		3635016000NRG24060620230359895 07/06/2023 Hajeera 3635016WL013156 Hajeera 00415 SBIN0006109 976 976 Processed 03/07/2023 2978012259 MRS MD HAJEERA ()
31 VELDANDA TS-35-016-006-005/5010302
(BOLLAMPALLY) 		3635016000NRG24060620230359894 07/06/2023 Mahamad Johnn 3635016WL013156 Mahamad Johnn 00415 SBIN0006109 976 976 Processed 03/07/2023 2978012246 MR MAHAMAD JOHNNY ()
32 VELDANDA TS-35-016-006-005/60152
(BOLLAMPALLY) 		3635016000NRG24060620230360012 07/06/2023 Chillekeshwaram Shirisha 3635016WL013161 Chillekeshwaram Shirisha 00415 SBIN0006109 992 992 Processed 03/07/2023 2978012275 MRS CHILIKESHWARAM SHIRISHA ()
33 VELDANDA TS-35-016-008-008/010042
(BHAIRPUR) 		3635016000NRG24070620230366133 07/06/2023 Lingayya 3635016WL013420 Lingayya 00415 SBIN0006109 531 531 Processed 03/07/2023 2978012289 MR KUNDARAM LINGAMAIAH ()
34 VELDANDA TS-35-016-012-012/010564
(POTHEPALLE) 		3635016000NRG24060620230361333 07/06/2023 yadaiah 3635016WL013230 yadaiah 00415 SBIN0006109 802 802 Processed 03/07/2023 2978012293 MR THODUGULA YADAIAH ()
35 VELDANDA TS-35-016-012-012/010580
(POTHEPALLE) 		3635016000NRG24060620230361341 07/06/2023 Anjanamma 3635016WL013230 Anjanamma 00415 SBIN0006109 688 688 Processed 03/07/2023 2978012285 MRS KOMMU ANJANAMMA ANJANAMMA ()
36 VELDANDA TS-35-016-012-012/10596
(POTHEPALLE) 		3635016000NRG24060620230361347 07/06/2023 UDTHA SRISAILAM 3635016WL013230 UDTHA SRISAILAM 00415 SBIN0006109 688 688 Processed 03/07/2023 2978012261 MR UDATHA SRISAILAM ()
37 VELDANDA TS-35-016-013-014/20867
(VELDANDA) 		3635016000NRG24070620230366751 07/06/2023 KANTONIPALLI PARVATHAMMA 3635016WL013447 KANTONIPALLI PARVATHAMMA 00415 SBIN0006109 3536 3536 Processed 03/07/2023 2978012274 MRS KANTONPALLI PARVATHAMMA ()
38 VELDANDA TS-35-016-014-016/10639
(RACHUR) 		3635016000NRG24070620230367089 07/06/2023 Bashamoni Rajitha 3635016WL013457 Bashamoni Rajitha 00415 SBIN0006109 708 708 Processed 03/07/2023 2978012255 MRS BASHAMONI RAJITHA ()
39 VELDANDA TS-35-016-018-001/020083
(ALLAMBAVI TANDA) 		3635016000NRG24070620230366599 07/06/2023 Swarna 3635016WL013439 Swarna 00415 SBIN0006109 678 678 Processed 03/07/2023 2978012263 MISS BANAVATHU SWARNA ()
40 VELDANDA TS-35-016-019-001/100031
(BANDONI PALLE) 		3635016000NRG24060620230360845 07/06/2023 Relgamalla Krishnaiah 3635016WL013218 Relgamalla Krishnaiah 00415 SBIN0006109 2992 2992 Processed 03/07/2023 2978012250 MR RELGAMALLA KRISHNIAH ()
41 VELDANDA TS-35-016-026-001/40086
(KUNDARAM TANDA) 		3635016000NRG24070620230368092 07/06/2023 angoth lakpathi 3635016WL013487 angoth lakpathi 00415 SBIN0006109 890 890 Processed 03/07/2023 2978012257 MR ANGOTHU LAKPATHI ()
42 VELDANDA TS-35-016-029-001/030020
(MARRIKUNTA TANDA) 		3635016000NRG24070620230368419 07/06/2023 Manjula 3635016WL013494 Manjula 00415 SBIN0006109 363 363 Processed 03/07/2023 2978012245 MRS VUDYAVATH MANJULA ()
43 VELDANDA TS-35-016-029-001/100041
(MARRIKUNTA TANDA) 		3635016000NRG24070620230365387 07/06/2023 Parwati 3635016WL013398 Parwati 00415 SBIN0006109 356 356 Processed 03/07/2023 2978012288 MRS VADTYAVATH PARVATHI ()
44 VELDANDA TS-35-016-029-001/110100
(MARRIKUNTA TANDA) 		3635016000NRG24070620230366069 07/06/2023 mantriya 3635016WL013413 mantriya 00415 SBIN0006109 479 479 Processed 03/07/2023 2978012251 MR ESLAVATH MANTRIYA ()
45 VELDANDA TS-35-016-033-001/010090
(POCHAMMAGADDA TANDA) 		3635016000NRG24060620230361462 07/06/2023 alivelu 3635016WL013245 alivelu 00415 SBIN0006109 886 886 Processed 03/07/2023 2978012291 MS VADTHYAVATH ALIVELU ()
46 VELDANDA TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA) 		3635016000NRG24060620230361469 07/06/2023 Sunitha 3635016WL013245 Sunitha 00415 SBIN0006109 886 886 Rejected 04/07/2023 A/c Blocked or Frozen
47 VELDANDA TS-35-016-033-001/020121
(POCHAMMAGADDA TANDA) 		3635016000NRG24060620230361483 07/06/2023 BHARATHI 3635016WL013245 BHARATHI 00415 SBIN0006109 738 738 Processed 03/07/2023 2978012292 MISS VADTHYAVATH BHARATHI ()
48 VELDANDA TS-35-016-033-001/100101
(POCHAMMAGADDA TANDA) 		3635016000NRG24060620230361505 07/06/2023 Vadthavath Jothi 3635016WL013245 Vadthavath Jothi 00415 SBIN0006109 738 738 Processed 03/07/2023 2978012266 MRS VADTHYAVATH JYOTHI ()
49 VELDANDA TS-35-016-034-001/010115
(RAGAIPALLY) 		3635016000NRG24070620230366921 07/06/2023 jyothi 3635016WL013450 jyothi 00415 SBIN0006109 1026 1026 Processed 03/07/2023 2978012287 MRS S JYOTHI ()
50 VELDANDA TS-35-016-034-001/20041
(RAGAIPALLY) 		3635016000NRG24070620230366951 07/06/2023 ramavath jangamma 3635016WL013450 ramavath jangamma 00415 SBIN0006109 1026 1026 Processed 03/07/2023 2978012294 MISS JANGAMMA RAMAVATH ()
51 VELDANDA TS-35-016-034-001/20041
(RAGAIPALLY) 		3635016000NRG24070620230366952 07/06/2023 Ramvath Hemla 3635016WL013450 Ramvath Hemla 00415 SBIN0006109 1026 1026 Processed 03/07/2023 2978012268 MR RAMAVATH HEMLA ()
SubTotal 42537 42537
52 VELDANDA TS-35-016-002-002/30064
(PEDDAPUR) 		3635016000NRG24060620230361991 07/06/2023 Nalla Manjula 3635016WL013257 Nalla Manjula 00415 SBIN0006110 1396 1396 Processed 03/07/2023 2978012277 MRS MANJULA NALLA ()
SubTotal 1396 1396
53 VELDANDA TS-35-016-029-001/090007
(MARRIKUNTA TANDA) 		3635016000NRG24070620230365349 07/06/2023 Anjaiah 3635016WL013398 Anjaiah 00415 SBIN0020190 356 356 Processed 03/07/2023 2978012283 MR VADTHYAVATH ANJAIAH ()
54 VELDANDA TS-35-016-029-001/100002
(MARRIKUNTA TANDA) 		3635016000NRG24070620230365372 07/06/2023 Ram Chamdar 3635016WL013398 Ram Chamdar 00415 SBIN0020190 474 474 Processed 03/07/2023 2978012279 MR VADTHYAVATH RAMACHANDRI ()
55 VELDANDA TS-35-016-029-001/100010
(MARRIKUNTA TANDA) 		3635016000NRG24070620230365376 07/06/2023 Daani 3635016WL013398 Daani 00415 SBIN0020190 474 474 Processed 03/07/2023 2978012284 MRS DHANAMMA VADTYAVATH ()
56 VELDANDA TS-35-016-029-001/120059
(MARRIKUNTA TANDA) 		3635016000NRG24070620230366073 07/06/2023 ESLAVATH RAMULU 3635016WL013413 ESLAVATH RAMULU 00415 SBIN0020190 718 718 Processed 03/07/2023 2978012278 MR ESLAVATH RAMULU ()
SubTotal 2022 2022
57 VELDANDA TS-35-016-006-005/060053
(BOLLAMPALLY) 		3635016000NRG24060620230359471 07/06/2023 Mukurala Srikanth 3635016WL013140 Mukurala Srikanth 00415 SBIN0020194 494 494 Processed 03/07/2023 2978012280 MR MUKURALA SRIKANTH ()
58 VELDANDA TS-35-016-006-005/060099
(BOLLAMPALLY) 		3635016000NRG24060620230359474 07/06/2023 BAKARAM MAHESH 3635016WL013140 BAKARAM MAHESH 00415 SBIN0020194 824 824 Processed 03/07/2023 2978012281 MR BAKARAM MAHESH ()
59 VELDANDA TS-35-016-014-016/10630
(RACHUR) 		3635016000NRG24070620230367087 07/06/2023 Padakanti Balakrishna 3635016WL013457 Padakanti Balakrishna 00415 SBIN0020194 1133 1133 Processed 03/07/2023 2978012282 MR PAMULA BALAKRISHNA ()
SubTotal 2451 2451
60 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24060620230361345 07/06/2023 sirisha 3635016WL013230 sirisha 00415 SBIN0020864 688 688 Rejected 04/07/2023 Account closed
SubTotal 688 688
61 VELDANDA TS-35-016-006-005/5010301
(BOLLAMPALLY) 		3635016000NRG24060620230359413 07/06/2023 Chilikeshwaram Naresh 3635016WL013134 Chilikeshwaram Naresh 00691 IPOS0000001 163 163 Processed 04/07/2023 2978012236 Chilikeshwaram Naresh ()
62 VELDANDA TS-35-016-012-012/010377
(POTHEPALLE) 		3635016000NRG24060620230361214 07/06/2023 Srinu 3635016WL013230 Srinu 00691 IPOS0000001 802 802 Processed 04/07/2023 2978012305 Srinu ()
63 VELDANDA TS-35-016-014-016/815
(RACHUR) 		3635016000NRG24070620230367090 07/06/2023 A Mounika 3635016WL013457 A Mounika 00691 IPOS0000001 708 708 Processed 04/07/2023 2978012302 A Mounika ()
64 VELDANDA TS-35-016-026-001/020081
(KUNDARAM TANDA) 		3635016000NRG24070620230368589 07/06/2023 rajitha 3635016WL013497 rajitha 00691 IPOS0000001 1904 1904 Processed 04/07/2023 2978012239 rajitha ()
65 VELDANDA TS-35-016-026-001/040001
(KUNDARAM TANDA) 		3635016000NRG24070620230368055 07/06/2023 RATLAVATH VIJAYAKUMAR 3635016WL013487 RATLAVATH VIJAYAKUMAR 00691 IPOS0000001 356 356 Processed 04/07/2023 2978012238 RATLAVATH VIJAYAKUMAR ()
66 VELDANDA TS-35-016-026-001/040001
(KUNDARAM TANDA) 		3635016000NRG24070620230368054 07/06/2023 Shaali 3635016WL013487 Shaali 00691 IPOS0000001 1068 1068 Processed 04/07/2023 2978012304 Shaali ()
67 VELDANDA TS-35-016-026-001/040047
(KUNDARAM TANDA) 		3635016000NRG24070620230368073 07/06/2023 Amrut 3635016WL013487 Amrut 00691 IPOS0000001 1068 1068 Processed 04/07/2023 2978012303 Amrut ()
68 VELDANDA TS-35-016-026-001/40077
(KUNDARAM TANDA) 		3635016000NRG24070620230368085 07/06/2023 KORRA DASU 3635016WL013487 KORRA DASU 00691 IPOS0000001 1068 1068 Processed 04/07/2023 2978012306 KORRA DASU ()
69 VELDANDA TS-35-016-026-001/40089
(KUNDARAM TANDA) 		3635016000NRG24070620230368435 07/06/2023 KORRA CHANDRAKALA 3635016WL013495 KORRA CHANDRAKALA 00691 IPOS0000001 1260 1260 Processed 04/07/2023 2978012237 KORRA CHANDRAKALA ()
SubTotal 8397 8397
70 VELDANDA TS-35-016-003-003/010039
(CHERKUR) 		3635016000NRG24070620230368445 07/06/2023 Bal Chennamma 3635016WL013496 Bal Chennamma 00710 SBIN0000DOP 987 987 Processed 03/07/2023 2978012241 Bal Chennamma ()
71 VELDANDA TS-35-016-003-003/010055
(CHERKUR) 		3635016000NRG24070620230368454 07/06/2023 Narsimha 3635016WL013496 Narsimha 00710 SBIN0000DOP 987 987 Processed 03/07/2023 2978012242 Narsimha ()
72 VELDANDA TS-35-016-005-006/010014
(CHEDURPALLY) 		3635016000NRG24070620230366430 07/06/2023 Anjayya 3635016WL013437 Anjayya 00710 SBIN0000DOP 278 278 Processed 03/07/2023 2978012243 Anjayya ()
73 VELDANDA TS-35-016-005-006/010086
(CHEDURPALLY) 		3635016000NRG24070620230366485 07/06/2023 Ravi 3635016WL013437 Ravi 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2978012299 Ravi ()
74 VELDANDA TS-35-016-005-006/010112
(CHEDURPALLY) 		3635016000NRG24070620230366501 07/06/2023 Venkataiah 3635016WL013437 Venkataiah 00710 SBIN0000DOP 556 556 Processed 03/07/2023 2978012298 Venkataiah ()
75 VELDANDA TS-35-016-005-006/010143
(CHEDURPALLY) 		3635016000NRG24070620230366525 07/06/2023 Dakayya 3635016WL013437 Dakayya 00710 SBIN0000DOP 835 835 Processed 03/07/2023 2978012301 Dakayya ()
76 VELDANDA TS-35-016-012-012/010114
(POTHEPALLE) 		3635016000NRG24060620230361121 07/06/2023 Laxmamma 3635016WL013230 Laxmamma 00710 SBIN0000DOP 802 802 Processed 03/07/2023 2978012300 Laxmamma ()
77 VELDANDA TS-35-016-012-012/010498
(POTHEPALLE) 		3635016000NRG24060620230361297 07/06/2023 chittemma 3635016WL013230 chittemma 00710 SBIN0000DOP 688 688 Processed 03/07/2023 2978012244 chittemma ()
78 VELDANDA TS-35-016-026-001/40082
(KUNDARAM TANDA) 		3635016000NRG24070620230368086 07/06/2023 Nenavath chantru 3635016WL013487 Nenavath chantru 00710 SBIN0000DOP 1068 1068 Processed 03/07/2023 2978012240 Nenavath chantru ()
SubTotal 6757 6757
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_070623FTO_88441 Canara Bank CNRB0006772 PEDDAPUR 7089
2 VELDANDA TS3635016_070623FTO_88441 STATE BANK OF INDIA SBIN0006109 DOP 6064
3 VELDANDA TS3635016_070623FTO_88441 STATE BANK OF INDIA SBIN0006109 VELDANDA 36473
4 VELDANDA TS3635016_070623FTO_88441 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 1396
5 VELDANDA TS3635016_070623FTO_88441 STATE BANK OF INDIA SBIN0020190 AMANGAL 2022
6 VELDANDA TS3635016_070623FTO_88441 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2451
7 VELDANDA TS3635016_070623FTO_88441 STATE BANK OF INDIA SBIN0020864 DOP 688
8 VELDANDA TS3635016_070623FTO_88441 India Post Payments Bank IPOS0000001 ADILABAD 802
9 VELDANDA TS3635016_070623FTO_88441 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1904
10 VELDANDA TS3635016_070623FTO_88441 India Post Payments Bank IPOS0000001 MEDAK 1068
11 VELDANDA TS3635016_070623FTO_88441 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4623
12 VELDANDA TS3635016_070623FTO_88441 DOP SBIN0000DOP General Post Office-CBS 6757

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