Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:07:06 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_140723APB_FTO_133955
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 UTKOOR TS-46-008-006-008/020202
(AUSULONIPALLE) 		3646008000NRG24140720230327853 14/07/2023 KASIMANNA 3646008WL015363 KASIMANNA 00078 CNRB0001407 1338 1338 Processed 25/07/2023 3781643492 KASIMANNA S O ASHANNA CANARA BANK(508532)
SubTotal 1338 1338
2 UTKOOR TS-46-008-005-008/010671
(PEDDAJATRAM) 		3646008000NRG24140720230327011 14/07/2023 Bingari Sabappa 3646008WL015279 Bingari Sabappa 00078 CNRB0003604 1400 1400 Processed 25/07/2023 3781643439 SABANNA BENGERI CANARA BANK(508532)
3 UTKOOR TS-46-008-005-008/011436
(PEDDAJATRAM) 		3646008000NRG24140720230327023 14/07/2023 Laxmi 3646008WL015279 Laxmi 00078 CNRB0003604 1200 1200 Processed 25/07/2023 3781643491 LAXMI CANARA BANK(508532)
4 UTKOOR TS-46-008-005-008/011484
(PEDDAJATRAM) 		3646008000NRG24140720230327024 14/07/2023 chinnahanmnthu 3646008WL015279 chinnahanmnthu 00078 CNRB0003604 1400 1400 Processed 25/07/2023 3781643437 SHAVUKARI CHINNA HANMANTHU CANARA BANK(508532)
5 UTKOOR TS-46-008-005-008/011484
(PEDDAJATRAM) 		3646008000NRG24140720230327025 14/07/2023 shakaramma 3646008WL015279 shakaramma 00078 CNRB0003604 1400 1400 Processed 25/07/2023 3781643435 SHAVUKARI SHANKARAMMA CANARA BANK(508532)
6 UTKOOR TS-46-008-005-008/011515
(PEDDAJATRAM) 		3646008000NRG24140720230327027 14/07/2023 Lakshmamma 3646008WL015279 Lakshmamma 00078 CNRB0003604 1400 1400 Processed 25/07/2023 3781643441 LAKSHMI KONKALI CANARA BANK(508532)
7 UTKOOR TS-46-008-005-008/011515
(PEDDAJATRAM) 		3646008000NRG24140720230327028 14/07/2023 venkatappa 3646008WL015279 venkatappa 00078 CNRB0003604 1400 1400 Processed 25/07/2023 3781643440 VENKATAIAH KONKALI CANARA BANK(508532)
8 UTKOOR TS-46-008-005-008/011519
(PEDDAJATRAM) 		3646008000NRG24140720230327029 14/07/2023 timamma 3646008WL015279 timamma 00078 CNRB0003604 400 400 Processed 25/07/2023 3781643433 TIMMAMMA CANARA BANK(508532)
9 UTKOOR TS-46-008-006-008/020134
(AUSULONIPALLE) 		3646008000NRG24140720230327852 14/07/2023 MASAPPA 3646008WL015363 MASAPPA 00078 CNRB0003604 1338 1338 Processed 25/07/2023 3781643434 JOGU MASHAPPA CANARA BANK(508532)
10 UTKOOR TS-46-008-006-008/020202
(AUSULONIPALLE) 		3646008000NRG24140720230327854 14/07/2023 CHINTHABETTU KONDAMMA 3646008WL015363 CHINTHABETTU KONDAMMA 00078 CNRB0003604 1338 1338 Processed 25/07/2023 3781643436 CHINTHA BETTU KONDAMMA CANARA BANK(508532)
11 UTKOOR TS-46-008-006-008/020568
(AUSULONIPALLE) 		3646008000NRG24140720230328094 14/07/2023 ashamma 3646008WL015370 ashamma 00078 CNRB0003604 1542 1542 Processed 25/07/2023 3781643438 PYATA BUDDAPOLLA ASHAMMA CANARA BANK(508532)
SubTotal 12818 12818
12 UTKOOR TS-46-008-016-024/010723
(EDAVALLI) 		3646008000NRG24140720230325996 14/07/2023 narasimulu 3646008WL015190 narasimulu 00152 HDFC0003328 771 771 Processed 25/07/2023 3781643449 P NARSIMULU HDFC BANK LTD(607152)
SubTotal 771 771
13 UTKOOR TS-46-008-024-001/010252
(YERGATPALLE) 		3646008000NRG24140720230328127 14/07/2023 Balraj 3646008WL015375 Balraj 00165 IBKL0001681 1359 1359 Processed 25/07/2023 3781643427 BALAMOLLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1359 1359
14 UTKOOR TS-46-008-023-001/020033
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327379 14/07/2023 Neelamma 3646008WL015332 Neelamma 00415 SBIN0003751 541 541 Processed 25/07/2023 3781643442 MRS CHAWAN NEELAMMA STATE BANK OF INDIA(508548)
15 UTKOOR TS-46-008-024-001/010203
(YERGATPALLE) 		3646008000NRG24140720230328117 14/07/2023 Venkatesh 3646008WL015375 Venkatesh 00415 SBIN0003751 1359 1359 Processed 25/07/2023 3781643444 MR VENKATESH E STATE BANK OF INDIA(508548)
SubTotal 1900 1900
16 UTKOOR TS-46-008-016-024/010083
(EDAVALLI) 		3646008000NRG24140720230325988 14/07/2023 Sandya 3646008WL015190 Sandya 00415 SBIN0005874 257 257 Processed 25/07/2023 3781643443 Mrs. SANDYA YALLAPOLLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UTKOOR TS-46-008-016-024/010725
(EDAVALLI) 		3646008000NRG24140720230326004 14/07/2023 Lingappa 3646008WL015196 Lingappa 00415 SBIN0005874 771 771 Processed 25/07/2023 3781643445 MR J LINGAPPA STATE BANK OF INDIA(508548)
SubTotal 1028 1028
18 UTKOOR TS-46-008-024-001/010203
(YERGATPALLE) 		3646008000NRG24140720230328116 14/07/2023 Sanjiva 3646008WL015375 Sanjiva 00415 SBIN0020186 1359 1359 Processed 25/07/2023 3781643470 MR GUNTHALI SANJEEVA STATE BANK OF INDIA(508548)
SubTotal 1359 1359
19 UTKOOR TS-46-008-010-021/010060
(PEDDAPORLA) 		3646008000NRG24140720230326903 14/07/2023 tirmalesh 3646008WL015273 tirmalesh 00415 SBIN0020197 1632 1632 Processed 25/07/2023 3781643461 MR B THIRUMALESH SO B KISTAPPA STATE BANK OF INDIA(508548)
20 UTKOOR TS-46-008-021-001/010392
(NAGIREDDIPALLE) 		3646008000NRG24140720230326984 14/07/2023 prabhakar reddy 3646008WL015277 prabhakar reddy 00415 SBIN0020197 1729 1729 Processed 25/07/2023 3781643432 MR PRABHAKAR PRABHAKAR STATE BANK OF INDIA(508548)
SubTotal 3361 3361
21 UTKOOR TS-46-008-010-021/010043
(PEDDAPORLA) 		3646008000NRG24140720230326901 14/07/2023 Saailu 3646008WL015273 Saailu 00415 SBIN0020200 1632 1632 Processed 25/07/2023 3781643447 MS KALLUR SHYLESH STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-010-021/011065
(PEDDAPORLA) 		3646008000NRG24140720230326905 14/07/2023 Jyothi 3646008WL015273 Jyothi 00415 SBIN0020200 1632 1632 Processed 25/07/2023 3781643446 MISS KOLLUR JYOTHI STATE BANK OF INDIA(508548)
23 UTKOOR TS-46-008-010-021/011095
(PEDDAPORLA) 		3646008000NRG24140720230326907 14/07/2023 Ashok 3646008WL015273 Ashok 00415 SBIN0020200 1632 1632 Processed 25/07/2023 3781643462 MR KOLLUR ASHOK STATE BANK OF INDIA(508548)
24 UTKOOR TS-46-008-010-021/011118
(PEDDAPORLA) 		3646008000NRG24140720230326909 14/07/2023 Santhoshamma 3646008WL015273 Santhoshamma 00415 SBIN0020200 1632 1632 Processed 25/07/2023 3781643463 Mrs. KALLUR SANTHOSHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UTKOOR TS-46-008-016-024/010602
(EDAVALLI) 		3646008000NRG24140720230326003 14/07/2023 Sushilamma 3646008WL015195 Sushilamma 00415 SBIN0020200 771 771 Rejected 25/07/2023 3781643458 Aadhaar Number not Mapped to Account Number
26 UTKOOR TS-46-008-021-001/010190
(NAGIREDDIPALLE) 		3646008000NRG24140720230326970 14/07/2023 Sharanamma 3646008WL015277 Sharanamma 00415 SBIN0020200 988 988 Processed 25/07/2023 3781643460 SHARANAMMA KOTTAPALLI ICICI BANK LTD(508534)
27 UTKOOR TS-46-008-021-001/010228
(NAGIREDDIPALLE) 		3646008000NRG24140720230326971 14/07/2023 Balamani 3646008WL015277 Balamani 00415 SBIN0020200 741 741 Processed 25/07/2023 3781643448 BALAMANI KUMMARI ICICI BANK LTD(508534)
28 UTKOOR TS-46-008-021-001/010234
(NAGIREDDIPALLE) 		3646008000NRG24140720230326973 14/07/2023 Laxmi 3646008WL015277 Laxmi 00415 SBIN0020200 494 494 Processed 25/07/2023 3781643431 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 UTKOOR TS-46-008-021-001/010247
(NAGIREDDIPALLE) 		3646008000NRG24140720230326974 14/07/2023 Shankaramma 3646008WL015277 Shankaramma 00415 SBIN0020200 741 741 Processed 25/07/2023 3781643453 SHANKARAMMA KUMMARI ICICI BANK LTD(508534)
30 UTKOOR TS-46-008-021-001/010252
(NAGIREDDIPALLE) 		3646008000NRG24140720230326976 14/07/2023 Sudharshan Goud 3646008WL015277 Sudharshan Goud 00415 SBIN0020200 988 988 Processed 25/07/2023 3781643456 SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 UTKOOR TS-46-008-021-001/010256
(NAGIREDDIPALLE) 		3646008000NRG24140720230326977 14/07/2023 Venkatreddy 3646008WL015277 Venkatreddy 00415 SBIN0020200 1729 1729 Processed 25/07/2023 3781643459 VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 UTKOOR TS-46-008-021-001/010328
(NAGIREDDIPALLE) 		3646008000NRG24140720230326981 14/07/2023 K. K. Reddy 3646008WL015277 K. K. Reddy 00415 SBIN0020200 988 988 Processed 25/07/2023 3781643488 K K REDDY UNION BANK OF INDIA(508500)
33 UTKOOR TS-46-008-023-001/010807
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327376 14/07/2023 Venkatesh 3646008WL015332 Venkatesh 00415 SBIN0020200 270 270 Processed 25/07/2023 3781643465 CHAUVAN VENKATESH CANARA BANK(508532)
34 UTKOOR TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327372 14/07/2023 CHAMPLI BAI 3646008WL015331 CHAMPLI BAI 00415 SBIN0020200 1590 1590 Processed 25/07/2023 3781643487 CHAMPLIBAI W\O PULYA NAIK UNION BANK OF INDIA(508500)
35 UTKOOR TS-46-008-023-001/020024
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327373 14/07/2023 laxmi bai 3646008WL015331 laxmi bai 00415 SBIN0020200 1590 1590 Processed 25/07/2023 3781643467 MRS RATHOD LAXMI BAI STATE BANK OF INDIA(508548)
36 UTKOOR TS-46-008-023-001/020125
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327382 14/07/2023 Ramu Nayak 3646008WL015332 Ramu Nayak 00415 SBIN0020200 270 270 Processed 25/07/2023 3781643430 MR RAMU NAIK STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-023-001/020143
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327375 14/07/2023 SONAMMA RATHOD 3646008WL015331 SONAMMA RATHOD 00415 SBIN0020200 265 265 Processed 25/07/2023 3781643469 MRS SONAMMA RATHOD STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-024-001/010019
(YERGATPALLE) 		3646008000NRG24140720230328109 14/07/2023 Satyamma 3646008WL015375 Satyamma 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643468 MRS GUNTHALI SATYAMMA STATE BANK OF INDIA(508548)
39 UTKOOR TS-46-008-024-001/010066
(YERGATPALLE) 		3646008000NRG24140720230328110 14/07/2023 Chandramma 3646008WL015375 Chandramma 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643457 MRS GUNTAL CHANDRAMMA WO G DIVAKAR STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-024-001/010122
(YERGATPALLE) 		3646008000NRG24140720230328113 14/07/2023 GUNTHALI PEDDIHA 3646008WL015375 GUNTHALI PEDDIHA 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643472 MR GUNTHALI PEDDAYYA STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-024-001/010185
(YERGATPALLE) 		3646008000NRG24140720230328114 14/07/2023 Chapali Anitha 3646008WL015375 Chapali Anitha 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643490 MRS CHAPALI ANITHA STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-024-001/010238
(YERGATPALLE) 		3646008000NRG24140720230328123 14/07/2023 Balamma 3646008WL015375 Balamma 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643455 MRS NEELI BALAMMA STATE BANK OF INDIA(508548)
43 UTKOOR TS-46-008-024-001/010238
(YERGATPALLE) 		3646008000NRG24140720230328122 14/07/2023 Mallappa 3646008WL015375 Mallappa 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643454 MR NEELI MALLAPPA STATE BANK OF INDIA(508548)
44 UTKOOR TS-46-008-024-001/010244
(YERGATPALLE) 		3646008000NRG24140720230328125 14/07/2023 Narsamma 3646008WL015375 Narsamma 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643471 Mrs. Narsamma . Balamolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 UTKOOR TS-46-008-024-001/010244
(YERGATPALLE) 		3646008000NRG24140720230328124 14/07/2023 Narsimulu 3646008WL015375 Narsimulu 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643464 MR BALAMOLA NARSIMULU STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-024-001/010287
(YERGATPALLE) 		3646008000NRG24140720230328131 14/07/2023 Laxmiparvathi 3646008WL015375 Laxmiparvathi 00415 SBIN0020200 1359 1359 Processed 25/07/2023 3781643466 MRS AVAKOLLA LAXMI PARVATHI STATE BANK OF INDIA(508548)
SubTotal 30184 30184
47 UTKOOR TS-46-008-010-021/011064
(PEDDAPORLA) 		3646008000NRG24140720230326904 14/07/2023 Sujatha 3646008WL015273 Sujatha 00684 APGV0007147 1632 1632 Processed 25/07/2023 3781643482 Mrs. KALLUR SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 UTKOOR TS-46-008-010-021/011118
(PEDDAPORLA) 		3646008000NRG24140720230326908 14/07/2023 Rajappa 3646008WL015273 Rajappa 00684 APGV0007147 1632 1632 Processed 25/07/2023 3781643493 Mrs. RAJAPPA KOLLUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 UTKOOR TS-46-008-016-024/010001
(EDAVALLI) 		3646008000NRG24140720230325983 14/07/2023 palavi 3646008WL015190 palavi 00684 APGV0007147 771 771 Processed 25/07/2023 3781643481 Mrs. AYYOPOLLA PALLAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 UTKOOR TS-46-008-016-024/010001
(EDAVALLI) 		3646008000NRG24140720230325982 14/07/2023 Venkatesh 3646008WL015190 Venkatesh 00684 APGV0007147 771 771 Processed 25/07/2023 3781643477 Ayyapola Venkatesh FINO PAYMENTS BANK LTD(608001)
51 UTKOOR TS-46-008-016-024/010070
(EDAVALLI) 		3646008000NRG24140720230325984 14/07/2023 Laxmanna 3646008WL015190 Laxmanna 00684 APGV0007147 771 771 Processed 25/07/2023 3781643478 Mr. SAKALI . LAXMANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 UTKOOR TS-46-008-016-024/010070
(EDAVALLI) 		3646008000NRG24140720230325986 14/07/2023 mahadevamma 3646008WL015190 mahadevamma 00684 APGV0007147 771 771 Processed 25/07/2023 3781643480 Mrs. SAKALI MAHADEVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 UTKOOR TS-46-008-016-024/010070
(EDAVALLI) 		3646008000NRG24140720230325985 14/07/2023 Yashoda 3646008WL015190 Yashoda 00684 APGV0007147 771 771 Processed 25/07/2023 3781643483 Mrs. SAKALI YASHODHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 UTKOOR TS-46-008-016-024/010072
(EDAVALLI) 		3646008000NRG24140720230325987 14/07/2023 Shankramma 3646008WL015190 Shankramma 00684 APGV0007147 514 514 Processed 25/07/2023 3781643473 Mrs. Shankramma . Chakali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 UTKOOR TS-46-008-016-024/010090
(EDAVALLI) 		3646008000NRG24140720230326005 14/07/2023 Narsimulu 3646008WL015197 Narsimulu 00684 APGV0007147 771 771 Processed 25/07/2023 3781643496 Mr. GORRELA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UTKOOR TS-46-008-016-024/010211
(EDAVALLI) 		3646008000NRG24140720230325989 14/07/2023 Laxmamma 3646008WL015190 Laxmamma 00684 APGV0007147 514 514 Processed 25/07/2023 3781643484 Mrs. GOBURI LAXMAMMA W O G HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 UTKOOR TS-46-008-016-024/010380
(EDAVALLI) 		3646008000NRG24140720230325990 14/07/2023 Savitramma 3646008WL015190 Savitramma 00684 APGV0007147 257 257 Processed 25/07/2023 3781643474 Mrs. SAVITRAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UTKOOR TS-46-008-016-024/010466
(EDAVALLI) 		3646008000NRG24140720230325991 14/07/2023 Parvathamma 3646008WL015190 Parvathamma 00684 APGV0007147 771 771 Processed 25/07/2023 3781643475 Mrs. Parvathamma Chityali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UTKOOR TS-46-008-016-024/010683
(EDAVALLI) 		3646008000NRG24140720230325992 14/07/2023 anuradha 3646008WL015190 anuradha 00684 APGV0007147 771 771 Processed 25/07/2023 3781643479 Mrs. A Anuradha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 UTKOOR TS-46-008-021-001/010234
(NAGIREDDIPALLE) 		3646008000NRG24140720230326972 14/07/2023 Ramesh Goud 3646008WL015277 Ramesh Goud 00684 APGV0007147 494 494 Processed 25/07/2023 3781643485 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTKOOR TS-46-008-024-001/010037
(YERGATPALLE) 		3646008000NRG24140720230328135 14/07/2023 Sanajanna 3646008WL015376 Sanajanna 00684 APGV0007147 1285 1285 Processed 25/07/2023 3781643497 L SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTKOOR TS-46-008-024-001/010122
(YERGATPALLE) 		3646008000NRG24140720230328112 14/07/2023 Sulochana 3646008WL015375 Sulochana 00684 APGV0007147 1359 1359 Processed 25/07/2023 3781643476 Mrs. Sulochana . Guntali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 UTKOOR TS-46-008-024-001/010251
(YERGATPALLE) 		3646008000NRG24140720230328126 14/07/2023 B. Suresh 3646008WL015375 B. Suresh 00684 APGV0007147 1359 1359 Processed 25/07/2023 3781643486 MR B SURESH STATE BANK OF INDIA(508548)
SubTotal 15214 15214
64 UTKOOR TS-46-008-005-008/11763
(PEDDAJATRAM) 		3646008000NRG24140720230327032 14/07/2023 Bajaru Anitha 3646008WL015279 Bajaru Anitha 00688 FINO0000001 1200 1200 Processed 25/07/2023 3781643429 Bajaru Anitha FINO PAYMENTS BANK LTD(608001)
65 UTKOOR TS-46-008-005-008/11763
(PEDDAJATRAM) 		3646008000NRG24140720230327031 14/07/2023 Narasimha 3646008WL015279 Narasimha 00688 FINO0000001 1200 1200 Processed 25/07/2023 3781643428 NARASIMHA .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
66 UTKOOR TS-46-008-010-021/011143
(PEDDAPORLA) 		3646008000NRG24140720230326910 14/07/2023 Shiva 3646008WL015273 Shiva 00691 IPOS0000001 1632 1632 Processed 25/07/2023 3781643411 MR KOLLUR SHIVA STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-010-021/11175
(PEDDAPORLA) 		3646008000NRG24140720230326914 14/07/2023 Kavali Naresh 3646008WL015273 Kavali Naresh 00691 IPOS0000001 1632 1632 Processed 25/07/2023 3781643494 KAVALI NARESH CANARA BANK(508532)
68 UTKOOR TS-46-008-016-024/010719
(EDAVALLI) 		3646008000NRG24140720230325993 14/07/2023 Balraju 3646008WL015190 Balraju 00691 IPOS0000001 771 771 Processed 25/07/2023 3781643419 Mr. Pasula Balraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UTKOOR TS-46-008-016-024/010719
(EDAVALLI) 		3646008000NRG24140720230325994 14/07/2023 nandini 3646008WL015190 nandini 00691 IPOS0000001 771 771 Processed 25/07/2023 3781643418 MISS NANDINI NANDINI STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-016-024/010723
(EDAVALLI) 		3646008000NRG24140720230325995 14/07/2023 Manemma 3646008WL015190 Manemma 00691 IPOS0000001 771 771 Processed 25/07/2023 3781643417 Mrs. MANEMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UTKOOR TS-46-008-021-001/010373
(NAGIREDDIPALLE) 		3646008000NRG24140720230326982 14/07/2023 Pushpalatha 3646008WL015277 Pushpalatha 00691 IPOS0000001 494 494 Processed 25/07/2023 3781643414 PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 UTKOOR TS-46-008-021-001/010373
(NAGIREDDIPALLE) 		3646008000NRG24140720230326983 14/07/2023 Vishwanath 3646008WL015277 Vishwanath 00691 IPOS0000001 494 494 Processed 25/07/2023 3781643426 VISHWANATH SHETTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 UTKOOR TS-46-008-023-001/010841
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327377 14/07/2023 CHAUVAN ANUSHAMMA 3646008WL015332 CHAUVAN ANUSHAMMA 00691 IPOS0000001 1622 1622 Processed 25/07/2023 3781643423 MRS CHAUVAN ANUSHAMMA STATE BANK OF INDIA(508548)
74 UTKOOR TS-46-008-023-001/020015
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327407 14/07/2023 Pawar Bheemamma 3646008WL015337 Pawar Bheemamma 00691 IPOS0000001 1542 1542 Processed 25/07/2023 3781643407 MRS PAVAR BHIMAMMA STATE BANK OF INDIA(508548)
75 UTKOOR TS-46-008-023-001/020036
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327380 14/07/2023 Chowhan Sumithra 3646008WL015332 Chowhan Sumithra 00691 IPOS0000001 270 270 Processed 25/07/2023 3781643424 MISS CHAUVAN SUNITHA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-023-001/020063
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327405 14/07/2023 Pawar Kishtamma 3646008WL015335 Pawar Kishtamma 00691 IPOS0000001 1542 1542 Processed 25/07/2023 3781643408 MRS POWER KISTAMMA STATE BANK OF INDIA(508548)
77 UTKOOR TS-46-008-023-001/020162
(THIMMAIPALLEREDDI TA) 		3646008000NRG24140720230327404 14/07/2023 Sitharam Nayak 3646008WL015334 Sitharam Nayak 00691 IPOS0000001 1542 1542 Processed 25/07/2023 3781643425 SITHARAM NAYAK CANARA BANK(508532)
78 UTKOOR TS-46-008-024-001/010214
(YERGATPALLE) 		3646008000NRG24140720230328118 14/07/2023 Govindhamma 3646008WL015375 Govindhamma 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643422 BURKAL KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTKOOR TS-46-008-024-001/010215
(YERGATPALLE) 		3646008000NRG24140720230328119 14/07/2023 B Venkatesh 3646008WL015375 B Venkatesh 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643416 MR B VENKATESH STATE BANK OF INDIA(508548)
80 UTKOOR TS-46-008-024-001/010221
(YERGATPALLE) 		3646008000NRG24140720230328121 14/07/2023 Chennamma 3646008WL015375 Chennamma 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643421 GUDISE CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
81 UTKOOR TS-46-008-024-001/010221
(YERGATPALLE) 		3646008000NRG24140720230328120 14/07/2023 Venkatesh 3646008WL015375 Venkatesh 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643420 GUDISE VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
82 UTKOOR TS-46-008-024-001/010262
(YERGATPALLE) 		3646008000NRG24140720230328128 14/07/2023 B Swathi 3646008WL015375 B Swathi 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643495 MISS BURKAL SWATHI STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-024-001/010266
(YERGATPALLE) 		3646008000NRG24140720230328129 14/07/2023 B narayana 3646008WL015375 B narayana 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643415 MR NARAYANA NARAYANA STATE BANK OF INDIA(508548)
84 UTKOOR TS-46-008-024-001/010287
(YERGATPALLE) 		3646008000NRG24140720230328130 14/07/2023 Anil kumar 3646008WL015375 Anil kumar 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643410 MR G ANIL KUMAR STATE BANK OF INDIA(508548)
85 UTKOOR TS-46-008-024-001/010289
(YERGATPALLE) 		3646008000NRG24140720230328132 14/07/2023 Gunthali Thippayya 3646008WL015375 Gunthali Thippayya 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643413 MR GUNTHAL THIPPAIAH SO G KONDANNA STATE BANK OF INDIA(508548)
86 UTKOOR TS-46-008-024-001/010290
(YERGATPALLE) 		3646008000NRG24140720230328133 14/07/2023 Venkatesh 3646008WL015375 Venkatesh 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643409 MR GUNTHALI VENKATESH STATE BANK OF INDIA(508548)
87 UTKOOR TS-46-008-024-001/010291
(YERGATPALLE) 		3646008000NRG24140720230328134 14/07/2023 G Shankar 3646008WL015375 G Shankar 00691 IPOS0000001 1359 1359 Processed 25/07/2023 3781643412 MR GUNTHALI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 26673 26673
88 UTKOOR TS-46-008-006-008/020034
(AUSULONIPALLE) 		3646008000NRG24140720230328105 14/07/2023 Ellamma 3646008WL015374 Ellamma 00710 SBIN0000DOP 1200 1200 Processed 25/07/2023 3781643489 ELLAMMA ICICI BANK LTD(508534)
89 UTKOOR TS-46-008-006-008/020107
(AUSULONIPALLE) 		3646008000NRG24140720230327848 14/07/2023 Mashamma 3646008WL015363 Mashamma 00710 SBIN0000DOP 1115 1115 Processed 25/07/2023 3781643450 MASHAMMA ICICI BANK LTD(508534)
90 UTKOOR TS-46-008-006-008/020134
(AUSULONIPALLE) 		3646008000NRG24140720230327851 14/07/2023 Narsamma 3646008WL015363 Narsamma 00710 SBIN0000DOP 1338 1338 Processed 25/07/2023 3781643451 HARIJAN NARSAMMA CANARA BANK(508532)
91 UTKOOR TS-46-008-006-008/020481
(AUSULONIPALLE) 		3646008000NRG24140720230327857 14/07/2023 Manemma 3646008WL015363 Manemma 00710 SBIN0000DOP 1338 1338 Processed 25/07/2023 3781643452 MANEMMA ICICI BANK LTD(508534)
SubTotal 4991 4991
Total 103396 103396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_140723APB_FTO_133955 Canara Bank CNRB0001407 NARAYANPET 1338
2 UTKOOR TS3646008_140723APB_FTO_133955 Canara Bank CNRB0003604 DOP 8880
3 UTKOOR TS3646008_140723APB_FTO_133955 Canara Bank CNRB0003604 PEDAJATRAM 3938
4 UTKOOR TS3646008_140723APB_FTO_133955 HDFC Bank HDFC0003328 NARAYANPET 771
5 UTKOOR TS3646008_140723APB_FTO_133955 IDBI Bank IBKL0001681 MAHABOOBNAGAR 1359
6 UTKOOR TS3646008_140723APB_FTO_133955 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1900
7 UTKOOR TS3646008_140723APB_FTO_133955 STATE BANK OF INDIA SBIN0005874 MAKHTAL ADB 1028
8 UTKOOR TS3646008_140723APB_FTO_133955 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1359
9 UTKOOR TS3646008_140723APB_FTO_133955 STATE BANK OF INDIA SBIN0020197 DOP 1729
10 UTKOOR TS3646008_140723APB_FTO_133955 STATE BANK OF INDIA SBIN0020197 MAKTHAL 1632
11 UTKOOR TS3646008_140723APB_FTO_133955 STATE BANK OF INDIA SBIN0020200 DOP 1590
12 UTKOOR TS3646008_140723APB_FTO_133955 STATE BANK OF INDIA SBIN0020200 UTKUR 28594
13 UTKOOR TS3646008_140723APB_FTO_133955 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 15214
14 UTKOOR TS3646008_140723APB_FTO_133955 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2400
15 UTKOOR TS3646008_140723APB_FTO_133955 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 26673
16 UTKOOR TS3646008_140723APB_FTO_133955 DOP SBIN0000DOP General Post Office-CBS 4991

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