Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:34:49 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_030523APB_FTO_40978
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 TADOOR TS-35-011-021-001/011056
(LACHIRAM THANDA) 		3635011000NRG24030520230151903 03/05/2023 NEELA 3635011WL005484 NEELA 00227 KVBL0004875 177 177 Processed 12/05/2023 1491643385 AMGOTH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 177 177
2 TADOOR TS-35-011-007-009/010001
(AKUNELLIKUDURU) 		3635011000NRG24030520230151819 03/05/2023 Lakshmayya 3635011WL005483 Lakshmayya 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643336 Mr. BARIGELA LAXMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 TADOOR TS-35-011-007-009/010002
(AKUNELLIKUDURU) 		3635011000NRG24030520230151820 03/05/2023 Venkatamma 3635011WL005483 Venkatamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643355 Mrs. BARIGELA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 TADOOR TS-35-011-007-009/010010
(AKUNELLIKUDURU) 		3635011000NRG24030520230151822 03/05/2023 Lakshmamma 3635011WL005483 Lakshmamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643352 MRS BARIGELA LAXMAMMA STATE BANK OF INDIA(508548)
5 TADOOR TS-35-011-007-009/010011
(AKUNELLIKUDURU) 		3635011000NRG24030520230151823 03/05/2023 Ellamma 3635011WL005483 Ellamma 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643337 MRS MYAKALA ELLAMMA STATE BANK OF INDIA(508548)
6 TADOOR TS-35-011-007-009/010018
(AKUNELLIKUDURU) 		3635011000NRG24030520230151824 03/05/2023 Nagamma 3635011WL005483 Nagamma 00415 SBIN0005875 699 699 Processed 12/05/2023 1491643377 MRS BARIGELA NAGAMMA STATE BANK OF INDIA(508548)
7 TADOOR TS-35-011-007-009/010020
(AKUNELLIKUDURU) 		3635011000NRG24030520230151826 03/05/2023 Laxmamma 3635011WL005483 Laxmamma 00415 SBIN0005875 699 699 Processed 12/05/2023 1491643378 MRS MANCHELA LAXMAMMA STATE BANK OF INDIA(508548)
8 TADOOR TS-35-011-007-009/010025
(AKUNELLIKUDURU) 		3635011000NRG24030520230151827 03/05/2023 Vekatayya 3635011WL005483 Vekatayya 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643341 Mr. BARIGELA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 TADOOR TS-35-011-007-009/010026
(AKUNELLIKUDURU) 		3635011000NRG24030520230151829 03/05/2023 Bangaaramma 3635011WL005483 Bangaaramma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643348 MRS BARIGELA BANGARAMMA STATE BANK OF INDIA(508548)
10 TADOOR TS-35-011-007-009/010026
(AKUNELLIKUDURU) 		3635011000NRG24030520230151828 03/05/2023 Krushnayya 3635011WL005483 Krushnayya 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643366 MR BARIGELA KRISHNAIAH STATE BANK OF INDIA(508548)
11 TADOOR TS-35-011-007-009/010027
(AKUNELLIKUDURU) 		3635011000NRG24030520230151830 03/05/2023 Srishailam 3635011WL005483 Srishailam 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643324 Mrs. SRISAILAMMA GOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 TADOOR TS-35-011-007-009/010028
(AKUNELLIKUDURU) 		3635011000NRG24030520230151831 03/05/2023 Baalamma 3635011WL005483 Baalamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643357 KOTLA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 TADOOR TS-35-011-007-009/010035
(AKUNELLIKUDURU) 		3635011000NRG24030520230151833 03/05/2023 Mallayya 3635011WL005483 Mallayya 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643344 Mr. BARIGELA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 TADOOR TS-35-011-007-009/010035
(AKUNELLIKUDURU) 		3635011000NRG24030520230151834 03/05/2023 Narsamma 3635011WL005483 Narsamma 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643360 MS BARIGELA NARSAMMA STATE BANK OF INDIA(508548)
15 TADOOR TS-35-011-007-009/010036
(AKUNELLIKUDURU) 		3635011000NRG24030520230151835 03/05/2023 Vemkatamma 3635011WL005483 Vemkatamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643362 MR BARIGELA VENKATAMMA STATE BANK OF INDIA(508548)
16 TADOOR TS-35-011-007-009/010037
(AKUNELLIKUDURU) 		3635011000NRG24030520230151837 03/05/2023 Shantamma 3635011WL005483 Shantamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643367 MS BARIGELA SHANTHAMMA STATE BANK OF INDIA(508548)
17 TADOOR TS-35-011-007-009/010037
(AKUNELLIKUDURU) 		3635011000NRG24030520230151836 03/05/2023 Vemkatayya 3635011WL005483 Vemkatayya 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643368 Barigela Venkataiah THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
18 TADOOR TS-35-011-007-009/010050
(AKUNELLIKUDURU) 		3635011000NRG24030520230151838 03/05/2023 Jaanayya 3635011WL005483 Jaanayya 00415 SBIN0005875 350 350 Processed 12/05/2023 1491643323 Mr. BARIGALA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 TADOOR TS-35-011-007-009/010051
(AKUNELLIKUDURU) 		3635011000NRG24030520230151839 03/05/2023 Parashuramulu 3635011WL005483 Parashuramulu 00415 SBIN0005875 1224 1224 Processed 12/05/2023 1491643365 MR BARIGELA PARASHURAMULU STATE BANK OF INDIA(508548)
20 TADOOR TS-35-011-007-009/010053
(AKUNELLIKUDURU) 		3635011000NRG24030520230151840 03/05/2023 Jelakshmamma 3635011WL005483 Jelakshmamma 00415 SBIN0005875 1224 1224 Processed 12/05/2023 1491643350 MRS BARIGELA JAYALAXMI STATE BANK OF INDIA(508548)
21 TADOOR TS-35-011-007-009/010057
(AKUNELLIKUDURU) 		3635011000NRG24030520230151842 03/05/2023 Raamacamdrayya 3635011WL005483 Raamacamdrayya 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643342 MR BARIGELA RAMCHANDRAIAH STATE BANK OF INDIA(508548)
22 TADOOR TS-35-011-007-009/010057
(AKUNELLIKUDURU) 		3635011000NRG24030520230151841 03/05/2023 Sukkamma 3635011WL005483 Sukkamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643358 Mrs. Barigela Sukkamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 TADOOR TS-35-011-007-009/010079
(AKUNELLIKUDURU) 		3635011000NRG24030520230151843 03/05/2023 Sumatamma 3635011WL005483 Sumatamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643330 Mrs. BARIGELA SUMATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 TADOOR TS-35-011-007-009/010083
(AKUNELLIKUDURU) 		3635011000NRG24030520230151845 03/05/2023 Baalamma 3635011WL005483 Baalamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643354 MR BARIGELA BALAMMA STATE BANK OF INDIA(508548)
25 TADOOR TS-35-011-007-009/010083
(AKUNELLIKUDURU) 		3635011000NRG24030520230151844 03/05/2023 Krushnayya 3635011WL005483 Krushnayya 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643346 MR BARIGELA KRISHNAIAH STATE BANK OF INDIA(508548)
26 TADOOR TS-35-011-007-009/010088
(AKUNELLIKUDURU) 		3635011000NRG24030520230151847 03/05/2023 Raamulamma 3635011WL005483 Raamulamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643371 MS BARIGELA RAMULAMMA STATE BANK OF INDIA(508548)
27 TADOOR TS-35-011-007-009/010088
(AKUNELLIKUDURU) 		3635011000NRG24030520230151846 03/05/2023 Ushanna 3635011WL005483 Ushanna 00415 SBIN0005875 699 699 Processed 12/05/2023 1491643369 MR BARIGELA USHAIAH STATE BANK OF INDIA(508548)
28 TADOOR TS-35-011-007-009/010091
(AKUNELLIKUDURU) 		3635011000NRG24030520230151848 03/05/2023 Sukkamma 3635011WL005483 Sukkamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643345 BARIGELA SUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TADOOR TS-35-011-007-009/010092
(AKUNELLIKUDURU) 		3635011000NRG24030520230151850 03/05/2023 Chandrayya 3635011WL005483 Chandrayya 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643356 MR BARIGELA CHANDRAIAH STATE BANK OF INDIA(508548)
30 TADOOR TS-35-011-007-009/010092
(AKUNELLIKUDURU) 		3635011000NRG24030520230151851 03/05/2023 Imdramma 3635011WL005483 Imdramma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643349 MRS BARIGELA INDIRAMMA STATE BANK OF INDIA(508548)
31 TADOOR TS-35-011-007-009/010107
(AKUNELLIKUDURU) 		3635011000NRG24030520230151852 03/05/2023 Cinna Ushanna 3635011WL005483 Cinna Ushanna 00415 SBIN0005875 699 699 Processed 12/05/2023 1491643364 MR BARIGELA CHINNAUSSAIAN STATE BANK OF INDIA(508548)
32 TADOOR TS-35-011-007-009/010107
(AKUNELLIKUDURU) 		3635011000NRG24030520230151853 03/05/2023 Lakshmamma 3635011WL005483 Lakshmamma 00415 SBIN0005875 699 699 Processed 12/05/2023 1491643363 Mrs. BARIGELA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 TADOOR TS-35-011-007-009/010108
(AKUNELLIKUDURU) 		3635011000NRG24030520230151854 03/05/2023 Krushnamma 3635011WL005483 Krushnamma 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643331 MRS DYARANGULA KRISHNAMMA STATE BANK OF INDIA(508548)
34 TADOOR TS-35-011-007-009/010111
(AKUNELLIKUDURU) 		3635011000NRG24030520230151855 03/05/2023 Krushnayya 3635011WL005483 Krushnayya 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643343 KRISHNAIAH BARIGELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
35 TADOOR TS-35-011-007-009/010113
(AKUNELLIKUDURU) 		3635011000NRG24030520230151856 03/05/2023 Saayamma 3635011WL005483 Saayamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643361 MRS GUNDALA SAYAMMA STATE BANK OF INDIA(508548)
36 TADOOR TS-35-011-007-009/010116
(AKUNELLIKUDURU) 		3635011000NRG24030520230151858 03/05/2023 Chinnaiah 3635011WL005483 Chinnaiah 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643340 MR BARIGELA CHINNAIAH STATE BANK OF INDIA(508548)
37 TADOOR TS-35-011-007-009/010117
(AKUNELLIKUDURU) 		3635011000NRG24030520230151859 03/05/2023 Manemma 3635011WL005483 Manemma 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643353 MRS THIRUMANI MANEMMA STATE BANK OF INDIA(508548)
38 TADOOR TS-35-011-007-009/010125
(AKUNELLIKUDURU) 		3635011000NRG24030520230151860 03/05/2023 Padma 3635011WL005483 Padma 00415 SBIN0005875 350 350 Processed 12/05/2023 1491643379 MRS BARIGELA PADMA STATE BANK OF INDIA(508548)
39 TADOOR TS-35-011-007-009/010210
(AKUNELLIKUDURU) 		3635011000NRG24030520230151861 03/05/2023 Manemma 3635011WL005483 Manemma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643373 MRS VANGA MANEMMA STATE BANK OF INDIA(508548)
40 TADOOR TS-35-011-007-009/010232
(AKUNELLIKUDURU) 		3635011000NRG24030520230151862 03/05/2023 Chennamma 3635011WL005483 Chennamma 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643328 Mrs. CHENNAMMA MANCHALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 TADOOR TS-35-011-007-009/010233
(AKUNELLIKUDURU) 		3635011000NRG24030520230151863 03/05/2023 M.amurthamma 3635011WL005483 M.amurthamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643380 MANCHELA AMRUTHAMMA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
42 TADOOR TS-35-011-007-009/010234
(AKUNELLIKUDURU) 		3635011000NRG24030520230151864 03/05/2023 M.venkatamma 3635011WL005483 M.venkatamma 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643327 MS MANCHELA VENKATHAMMA STATE BANK OF INDIA(508548)
43 TADOOR TS-35-011-007-009/010240
(AKUNELLIKUDURU) 		3635011000NRG24030520230151866 03/05/2023 Kashamma 3635011WL005483 Kashamma 00415 SBIN0005875 699 699 Processed 12/05/2023 1491643329 MRS GALI KASHAMMA STATE BANK OF INDIA(508548)
44 TADOOR TS-35-011-007-009/010247
(AKUNELLIKUDURU) 		3635011000NRG24030520230151868 03/05/2023 Yellamma 3635011WL005483 Yellamma 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643333 MRS BARIGELA ELLAMMA STATE BANK OF INDIA(508548)
45 TADOOR TS-35-011-007-009/010252
(AKUNELLIKUDURU) 		3635011000NRG24030520230151869 03/05/2023 Anusuyamamma 3635011WL005483 Anusuyamamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643339 MRS BARIGELA ANASUYAMMA STATE BANK OF INDIA(508548)
46 TADOOR TS-35-011-007-009/010253
(AKUNELLIKUDURU) 		3635011000NRG24030520230151870 03/05/2023 Anjanamma 3635011WL005483 Anjanamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643383 MRS ANANTHA ANJANAMMA STATE BANK OF INDIA(508548)
47 TADOOR TS-35-011-007-009/010254
(AKUNELLIKUDURU) 		3635011000NRG24030520230151871 03/05/2023 Venkatayya 3635011WL005483 Venkatayya 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643347 MR BARIGELA VENKATAIAH STATE BANK OF INDIA(508548)
48 TADOOR TS-35-011-007-009/010272
(AKUNELLIKUDURU) 		3635011000NRG24030520230151873 03/05/2023 Prvthamma 3635011WL005483 Prvthamma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643359 MRS MUDDUNUR PARVATHAMMA STATE BANK OF INDIA(508548)
49 TADOOR TS-35-011-007-009/010331
(AKUNELLIKUDURU) 		3635011000NRG24030520230151874 03/05/2023 Laxmaiah 3635011WL005483 Laxmaiah 00415 SBIN0005875 1049 1049 Processed 12/05/2023 1491643334 MR DYARANGULA LAXMAIAH STATE BANK OF INDIA(508548)
50 TADOOR TS-35-011-007-009/010380
(AKUNELLIKUDURU) 		3635011000NRG24030520230151875 03/05/2023 Bangaramma 3635011WL005483 Bangaramma 00415 SBIN0005875 1399 1399 Processed 12/05/2023 1491643335 MRS BARIGELA BANGARAMMA STATE BANK OF INDIA(508548)
51 TADOOR TS-35-011-021-001/010229
(LACHIRAM THANDA) 		3635011000NRG24030520230151878 03/05/2023 Laxmi 3635011WL005484 Laxmi 00415 SBIN0005875 886 886 Processed 12/05/2023 1491643375 KATRAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TADOOR TS-35-011-021-001/010304
(LACHIRAM THANDA) 		3635011000NRG24030520230151889 03/05/2023 Hasli 3635011WL005484 Hasli 00415 SBIN0005875 532 532 Processed 12/05/2023 1491643376 MRS KATRAVATH HASLI STATE BANK OF INDIA(508548)
53 TADOOR TS-35-011-021-001/010869
(LACHIRAM THANDA) 		3635011000NRG24030520230151895 03/05/2023 mehboob ali 3635011WL005484 mehboob ali 00415 SBIN0005875 1064 1064 Processed 12/05/2023 1491643372 MOHAMMAD MEHBOOB ALI UCO BANK(607066)
54 TADOOR TS-35-011-021-001/011040
(LACHIRAM THANDA) 		3635011000NRG24030520230151896 03/05/2023 GOPAL 3635011WL005484 GOPAL 00415 SBIN0005875 886 886 Processed 12/05/2023 1491643351 MUDAVATH GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 TADOOR TS-35-011-021-001/011040
(LACHIRAM THANDA) 		3635011000NRG24030520230151897 03/05/2023 Seetha 3635011WL005484 Seetha 00415 SBIN0005875 886 886 Processed 12/05/2023 1491643374 MRS MUDAVATH SEETHA STATE BANK OF INDIA(508548)
56 TADOOR TS-35-011-021-001/011045
(LACHIRAM THANDA) 		3635011000NRG24030520230151900 03/05/2023 Anjamma 3635011WL005484 Anjamma 00415 SBIN0005875 1064 1064 Processed 12/05/2023 1491643325 KATRAVATH ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
57 TADOOR TS-35-011-021-001/011056
(LACHIRAM THANDA) 		3635011000NRG24030520230151902 03/05/2023 SRINU 3635011WL005484 SRINU 00415 SBIN0005875 1064 1064 Processed 12/05/2023 1491643322 ANGOTH SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TADOOR TS-35-011-021-001/011057
(LACHIRAM THANDA) 		3635011000NRG24030520230151905 03/05/2023 LAXMI 3635011WL005484 LAXMI 00415 SBIN0005875 1064 1064 Processed 12/05/2023 1491643326 MRS AMGOTH LAXMI STATE BANK OF INDIA(508548)
59 TADOOR TS-35-011-021-001/011126
(LACHIRAM THANDA) 		3635011000NRG24030520230151912 03/05/2023 Durga Prasad 3635011WL005484 Durga Prasad 00415 SBIN0005875 1064 1064 Processed 12/05/2023 1491643381 MR CHINNAVATH DURGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 66213 66213
60 TADOOR TS-35-011-005-005/010057
(GOVINDAYAPALLE) 		3635011000NRG24030520230151804 03/05/2023 shankar 3635011WL005482 shankar 00415 SBIN0008801 812 812 Processed 12/05/2023 1491643332 MR TELUGU SHANKAR STATE BANK OF INDIA(508548)
61 TADOOR TS-35-011-007-009/010004
(AKUNELLIKUDURU) 		3635011000NRG24030520230151821 03/05/2023 Mannemma 3635011WL005483 Mannemma 00415 SBIN0008801 1049 1049 Processed 12/05/2023 1491643338 MRS BARIGELA MANEMMA STATE BANK OF INDIA(508548)
62 TADOOR TS-35-011-007-009/010243
(AKUNELLIKUDURU) 		3635011000NRG24030520230151867 03/05/2023 Lakshmamma 3635011WL005483 Lakshmamma 00415 SBIN0008801 1399 1399 Processed 12/05/2023 1491643370 MS BACHALAKURAPU LAXMAMMA STATE BANK OF INDIA(508548)
63 TADOOR TS-35-011-021-001/011045
(LACHIRAM THANDA) 		3635011000NRG24030520230151899 03/05/2023 Ravi 3635011WL005484 Ravi 00415 SBIN0008801 1064 1064 Processed 12/05/2023 1491643384 Ravi Katravath Katravath GENERAL POST OFFICE(607245)
64 TADOOR TS-35-011-021-001/011081
(LACHIRAM THANDA) 		3635011000NRG24030520230151909 03/05/2023 Raamulu 3635011WL005484 Raamulu 00415 SBIN0008801 1064 1064 Processed 12/05/2023 1491643382 MR RAMULU MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 5388 5388
65 TADOOR TS-35-011-021-001/011105
(LACHIRAM THANDA) 		3635011000NRG24030520230151911 03/05/2023 Swapna 3635011WL005484 Swapna 00468 UBIN0807796 177 177 Processed 12/05/2023 1491643321 VANKADAVATH SWAPNA UNION BANK OF INDIA(508500)
SubTotal 177 177
66 TADOOR TS-35-011-007-009/010030
(AKUNELLIKUDURU) 		3635011000NRG24030520230151832 03/05/2023 Manemma 3635011WL005483 Manemma 00684 APGV0007109 699 699 Processed 12/05/2023 1491643387 Mrs. THIRUMANI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 TADOOR TS-35-011-007-009/010115
(AKUNELLIKUDURU) 		3635011000NRG24030520230151857 03/05/2023 Laxamamma 3635011WL005483 Laxamamma 00684 APGV0007109 1049 1049 Processed 12/05/2023 1491643389 Mrs. Barige Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 TADOOR TS-35-011-007-009/010236
(AKUNELLIKUDURU) 		3635011000NRG24030520230151865 03/05/2023 Sugunamma 3635011WL005483 Sugunamma 00684 APGV0007109 1399 1399 Processed 12/05/2023 1491643388 Mrs. KUMMARI SUGUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3147 3147
69 TADOOR TS-35-011-005-005/10508
(GOVINDAYAPALLE) 		3635011000NRG24030520230151818 03/05/2023 Gunna Ragavendraswamy 3635011WL005482 Gunna Ragavendraswamy 00691 IPOS0000001 812 812 Processed 12/05/2023 1491643301 GUNNA RAGAVENDRA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
70 TADOOR TS-35-011-007-009/010270
(AKUNELLIKUDURU) 		3635011000NRG24030520230151872 03/05/2023 Vadde Balakistamma 3635011WL005483 Vadde Balakistamma 00691 IPOS0000001 1049 1049 Processed 12/05/2023 1491643320 DYARANGULA BALAKISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 TADOOR TS-35-011-021-001/010292
(LACHIRAM THANDA) 		3635011000NRG24030520230151879 03/05/2023 Ramli 3635011WL005484 Ramli 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491643312 MRS KATRAVATH RAMLI STATE BANK OF INDIA(508548)
72 TADOOR TS-35-011-021-001/010298
(LACHIRAM THANDA) 		3635011000NRG24030520230151880 03/05/2023 Saali 3635011WL005484 Saali 00691 IPOS0000001 886 886 Processed 12/05/2023 1491643305 KATRAVATH SAALI INDIA POST PAYMENTS BANK LIMITED(508528)
73 TADOOR TS-35-011-021-001/010301
(LACHIRAM THANDA) 		3635011000NRG24030520230151883 03/05/2023 CHITTI 3635011WL005484 CHITTI 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491643319 KATRAVATH CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
74 TADOOR TS-35-011-021-001/010301
(LACHIRAM THANDA) 		3635011000NRG24030520230151882 03/05/2023 Ramya 3635011WL005484 Ramya 00691 IPOS0000001 886 886 Processed 12/05/2023 1491643300 KATRAVATH RAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
75 TADOOR TS-35-011-021-001/010302
(LACHIRAM THANDA) 		3635011000NRG24030520230151886 03/05/2023 HAMLI 3635011WL005484 HAMLI 00691 IPOS0000001 532 532 Processed 12/05/2023 1491643302 KATRAVATH HAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
76 TADOOR TS-35-011-021-001/010302
(LACHIRAM THANDA) 		3635011000NRG24030520230151885 03/05/2023 Laxmi 3635011WL005484 Laxmi 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491643310 KATRAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TADOOR TS-35-011-021-001/010302
(LACHIRAM THANDA) 		3635011000NRG24030520230151884 03/05/2023 Neelaiah 3635011WL005484 Neelaiah 00691 IPOS0000001 355 355 Processed 12/05/2023 1491643309 KATRAVATH NEELYA INDIA POST PAYMENTS BANK LIMITED(508528)
78 TADOOR TS-35-011-021-001/010305
(LACHIRAM THANDA) 		3635011000NRG24030520230151890 03/05/2023 Pedda Heeraya 3635011WL005484 Pedda Heeraya 00691 IPOS0000001 709 709 Processed 12/05/2023 1491643318 KATRAVATH HIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TADOOR TS-35-011-021-001/010308
(LACHIRAM THANDA) 		3635011000NRG24030520230151893 03/05/2023 Anji 3635011WL005484 Anji 00691 IPOS0000001 886 886 Processed 12/05/2023 1491643304 MUDAVATH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
80 TADOOR TS-35-011-021-001/010308
(LACHIRAM THANDA) 		3635011000NRG24030520230151892 03/05/2023 Asli 3635011WL005484 Asli 00691 IPOS0000001 886 886 Processed 12/05/2023 1491643307 MUDAVATH HASI INDIA POST PAYMENTS BANK LIMITED(508528)
81 TADOOR TS-35-011-021-001/010310
(LACHIRAM THANDA) 		3635011000NRG24030520230151894 03/05/2023 A.davula 3635011WL005484 A.davula 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491643311 ANGOTH DEVULA INDIA POST PAYMENTS BANK LIMITED(508528)
82 TADOOR TS-35-011-021-001/011049
(LACHIRAM THANDA) 		3635011000NRG24030520230151901 03/05/2023 Raji 3635011WL005484 Raji 00691 IPOS0000001 355 355 Processed 12/05/2023 1491643306 MUDAVATH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
83 TADOOR TS-35-011-021-001/011057
(LACHIRAM THANDA) 		3635011000NRG24030520230151904 03/05/2023 VENKATAIAH 3635011WL005484 VENKATAIAH 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491643308 ANGOTH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
84 TADOOR TS-35-011-021-001/011059
(LACHIRAM THANDA) 		3635011000NRG24030520230151906 03/05/2023 KOUSALYA 3635011WL005484 KOUSALYA 00691 IPOS0000001 355 355 Processed 12/05/2023 1491643303 AMGOTH KOUSALYA UNION BANK OF INDIA(508500)
85 TADOOR TS-35-011-021-001/011067
(LACHIRAM THANDA) 		3635011000NRG24030520230151907 03/05/2023 Chandu 3635011WL005484 Chandu 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491643316 MUDAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
86 TADOOR TS-35-011-021-001/011080
(LACHIRAM THANDA) 		3635011000NRG24030520230151908 03/05/2023 Manjula 3635011WL005484 Manjula 00691 IPOS0000001 1064 1064 Processed 12/05/2023 1491643314 ANGOTH MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
87 TADOOR TS-35-011-021-001/011082
(LACHIRAM THANDA) 		3635011000NRG24030520230151910 03/05/2023 Jamulamma 3635011WL005484 Jamulamma 00691 IPOS0000001 355 355 Processed 12/05/2023 1491643315 MUDAVATH JAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TADOOR TS-35-011-021-001/011152
(LACHIRAM THANDA) 		3635011000NRG24030520230151913 03/05/2023 Chandu 3635011WL005484 Chandu 00691 IPOS0000001 709 709 Processed 12/05/2023 1491643317 KATRAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
89 TADOOR TS-35-011-021-001/11154
(LACHIRAM THANDA) 		3635011000NRG24030520230151914 03/05/2023 A Saroja 3635011WL005484 A Saroja 00691 IPOS0000001 886 886 Processed 12/05/2023 1491643313 KATRAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17109 17109
90 TADOOR TS-35-011-005-005/010010
(GOVINDAYAPALLE) 		3635011000NRG24030520230151797 03/05/2023 Saidamma 3635011WL005482 Saidamma 00710 SBIN0000DOP 406 406 Processed 12/05/2023 1491643386 Thandra Saidamma Thandra GENERAL POST OFFICE(607245)
SubTotal 406 406
Total 92617 92617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_030523APB_FTO_40978 Karur Vysya Bank KVBL0004875 NAGAR KURNOOL 177
2 TADOOR TS3635011_030523APB_FTO_40978 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 62489
3 TADOOR TS3635011_030523APB_FTO_40978 STATE BANK OF INDIA SBIN0005875 DOP 3724
4 TADOOR TS3635011_030523APB_FTO_40978 STATE BANK OF INDIA SBIN0008801 ITHOLE 5388
5 TADOOR TS3635011_030523APB_FTO_40978 UNION BANK OF INDIA UBIN0807796 DOP 177
6 TADOOR TS3635011_030523APB_FTO_40978 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 3147
7 TADOOR TS3635011_030523APB_FTO_40978 India Post Payments Bank IPOS0000001 DOP 709
8 TADOOR TS3635011_030523APB_FTO_40978 India Post Payments Bank IPOS0000001 NAGARKURNOOL 16400
9 TADOOR TS3635011_030523APB_FTO_40978 DOP SBIN0000DOP General Post Office-CBS 406

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