Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:16:26 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_130723APB_FTO_132539
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-46-008-001-003/010948
(PAGIDIMARRI) 		3646008000NRG24130720230325681 13/07/2023 gousiya begum 3646008WL015150 gousiya begum 00078 CNRB0001407 1243 1243 Processed 19/07/2023 3551867142 GHOUSIA BEGUM CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010382
(OBLAPUR) 		3646008000NRG24130720230325142 13/07/2023 chinna narsimulu 3646008WL015068 chinna narsimulu 00078 CNRB0001407 1285 1285 Processed 19/07/2023 3551867140 CHINNA NARSIMULU CANARA BANK(508532)
3 UTKOOR TS-46-008-012-015/10405
(OBLAPUR) 		3646008000NRG24130720230325145 13/07/2023 D SANJEEV KUMAR 3646008WL015070 D SANJEEV KUMAR 00078 CNRB0001407 1542 1542 Processed 19/07/2023 3551867143 D SANJEEV KUMAR HDFC BANK LTD(607152)
4 UTKOOR TS-46-008-012-015/10407
(OBLAPUR) 		3646008000NRG24130720230325146 13/07/2023 Suramgari Jagadesh 3646008WL015070 Suramgari Jagadesh 00078 CNRB0001407 1542 1542 Processed 19/07/2023 3551867082 SURAMGARI JAGADISH CANARA BANK(508532)
5 UTKOOR TS-46-008-013-017/010768
(AMINPUR) 		3646008000NRG24130720230324811 13/07/2023 Ayyalappa 3646008WL015029 Ayyalappa 00078 CNRB0001407 1254 1254 Processed 19/07/2023 3551867075 AYYALAPPA CANARA BANK(508532)
6 UTKOOR TS-46-008-013-017/010768
(AMINPUR) 		3646008000NRG24130720230324812 13/07/2023 Thippamma 3646008WL015029 Thippamma 00078 CNRB0001407 1254 1254 Processed 19/07/2023 3551867141 MRS PUJARI THIPPAMMA STATE BANK OF INDIA(508548)
7 UTKOOR TS-46-008-013-017/010852
(AMINPUR) 		3646008000NRG24130720230324813 13/07/2023 DEVAMMA 3646008WL015029 DEVAMMA 00078 CNRB0001407 1254 1254 Processed 19/07/2023 3551867080 MALA DEVAMMA CANARA BANK(508532)
8 UTKOOR TS-46-008-013-017/010861
(AMINPUR) 		3646008000NRG24130720230324815 13/07/2023 QHAIROON BEGUM 3646008WL015029 QHAIROON BEGUM 00078 CNRB0001407 1254 1254 Processed 19/07/2023 3551867139 QHAIROON BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTKOOR TS-46-008-013-017/010862
(AMINPUR) 		3646008000NRG24130720230324816 13/07/2023 MANJULA 3646008WL015029 MANJULA 00078 CNRB0001407 1254 1254 Processed 19/07/2023 3551867081 CHAPALI MANJULA CANARA BANK(508532)
10 UTKOOR TS-46-008-013-017/10876
(AMINPUR) 		3646008000NRG24130720230324818 13/07/2023 Mandlipa Saraswathi 3646008WL015029 Mandlipa Saraswathi 00078 CNRB0001407 1254 1254 Processed 19/07/2023 3551867079 MANDIPLA SARASWATHI CANARA BANK(508532)
11 UTKOOR TS-46-008-013-018/010023
(AMINPUR) 		3646008000NRG24130720230325199 13/07/2023 Sugunamma 3646008WL015076 Sugunamma 00078 CNRB0001407 747 747 Processed 19/07/2023 3551867070 SUGUNAMMA S ICICI BANK LTD(508534)
12 UTKOOR TS-46-008-013-018/010069
(AMINPUR) 		3646008000NRG24130720230324861 13/07/2023 Bhim Reddy 3646008WL015032 Bhim Reddy 00078 CNRB0001407 522 522 Processed 19/07/2023 3551867072 BHEEM REDDY A CANARA BANK(508532)
13 UTKOOR TS-46-008-013-018/010069
(AMINPUR) 		3646008000NRG24130720230325211 13/07/2023 Bhim Reddy 3646008WL015076 Bhim Reddy 00078 CNRB0001407 747 747 Processed 19/07/2023 3551867073 BHEEM REDDY A CANARA BANK(508532)
14 UTKOOR TS-46-008-013-018/010581
(AMINPUR) 		3646008000NRG24130720230324871 13/07/2023 Lingamma 3646008WL015032 Lingamma 00078 CNRB0001407 522 522 Processed 19/07/2023 3551867076 G LINGAMMA CANARA BANK(508532)
15 UTKOOR TS-46-008-013-018/010707
(AMINPUR) 		3646008000NRG24130720230324880 13/07/2023 Shivaleela 3646008WL015032 Shivaleela 00078 CNRB0001407 261 261 Processed 19/07/2023 3551867077 SHASAMOLLA SHIVALEELA CANARA BANK(508532)
16 UTKOOR TS-46-008-013-018/010708
(AMINPUR) 		3646008000NRG24130720230324881 13/07/2023 Lakshmi 3646008WL015032 Lakshmi 00078 CNRB0001407 261 261 Processed 19/07/2023 3551867071 SHASAMOLLA LAKSHMI CANARA BANK(508532)
17 UTKOOR TS-46-008-013-018/010710
(AMINPUR) 		3646008000NRG24130720230324883 13/07/2023 Narmada 3646008WL015032 Narmada 00078 CNRB0001407 261 261 Processed 19/07/2023 3551867078 G NARMADA CANARA BANK(508532)
SubTotal 16457 16457
18 UTKOOR TS-46-008-005-008/011596
(PEDDAJATRAM) 		3646008000NRG24130720230325137 13/07/2023 Sheeda 3646008WL015065 Sheeda 00078 CNRB0003604 1542 1542 Processed 19/07/2023 3551867084 KURSHIDA BEGUM GAJULA CANARA BANK(508532)
19 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24130720230325139 13/07/2023 Bheemamma 3646008WL015065 Bheemamma 00078 CNRB0003604 1542 1542 Processed 19/07/2023 3551867069 Mrs. BHEEMAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UTKOOR TS-46-008-005-008/011630
(PEDDAJATRAM) 		3646008000NRG24130720230325138 13/07/2023 narappa 3646008WL015065 narappa 00078 CNRB0003604 1542 1542 Processed 19/07/2023 3551867085 NARSAPPA POLAMOLLA CANARA BANK(508532)
21 UTKOOR TS-46-008-005-008/11728
(PEDDAJATRAM) 		3646008000NRG24130720230325140 13/07/2023 Gunepola Narsappa 3646008WL015066 Gunepola Narsappa 00078 CNRB0003604 1542 1542 Processed 19/07/2023 3551867074 GUNEPOLA NARSAPPA CANARA BANK(508532)
SubTotal 6168 6168
22 UTKOOR TS-46-008-020-001/010140
(LAXMIPALLE) 		3646008000NRG24130720230325218 13/07/2023 Narasimha 3646008WL015078 Narasimha 00152 HDFC0003817 1542 1542 Processed 19/07/2023 3551867137 NARASIMHA AXIS BANK(607153)
SubTotal 1542 1542
23 UTKOOR TS-46-008-001-003/010758
(PAGIDIMARRI) 		3646008000NRG24130720230325679 13/07/2023 Madhusudhan Reddy 3646008WL015150 Madhusudhan Reddy 00415 SBIN0003751 1243 1243 Processed 19/07/2023 3551867083 Mr. KANTHAM MADHUSUDHAN REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-012-015/10396
(OBLAPUR) 		3646008000NRG24130720230325141 13/07/2023 Byagari ishwarya 3646008WL015067 Byagari ishwarya 00415 SBIN0003751 1542 1542 Processed 19/07/2023 3551867093 BYGARI AISHWARYA CANARA BANK(508532)
25 UTKOOR TS-46-008-013-018/010010
(AMINPUR) 		3646008000NRG24130720230325188 13/07/2023 Lalithamma 3646008WL015076 Lalithamma 00415 SBIN0003751 747 747 Processed 19/07/2023 3551867091 GIRIMOLLA LALITHAMMA CANARA BANK(508532)
26 UTKOOR TS-46-008-013-018/010010
(AMINPUR) 		3646008000NRG24130720230324840 13/07/2023 Lalithamma 3646008WL015032 Lalithamma 00415 SBIN0003751 261 261 Processed 19/07/2023 3551867092 GIRIMOLLA LALITHAMMA CANARA BANK(508532)
27 UTKOOR TS-46-008-013-018/010707
(AMINPUR) 		3646008000NRG24130720230324879 13/07/2023 Shasamoll Vijay Reddy 3646008WL015032 Shasamoll Vijay Reddy 00415 SBIN0003751 261 261 Processed 19/07/2023 3551867094 SHASAMOLLA VIJAY REDDY CANARA BANK(508532)
SubTotal 4054 4054
28 UTKOOR TS-46-008-001-003/010953
(PAGIDIMARRI) 		3646008000NRG24130720230325682 13/07/2023 Swaroopa 3646008WL015150 Swaroopa 00415 SBIN0020186 1243 1243 Processed 19/07/2023 3551867112 SWARUPA W\O BHASKAER REDDY UNION BANK OF INDIA(508500)
29 UTKOOR TS-46-008-001-003/011065
(PAGIDIMARRI) 		3646008000NRG24130720230325683 13/07/2023 Jainab bee 3646008WL015150 Jainab bee 00415 SBIN0020186 1243 1243 Processed 19/07/2023 3551867138 IMAM BI BANK OF BARODA(606985)
30 UTKOOR TS-46-008-001-003/011065
(PAGIDIMARRI) 		3646008000NRG24130720230325684 13/07/2023 Shaeen Begum 3646008WL015150 Shaeen Begum 00415 SBIN0020186 1243 1243 Processed 19/07/2023 3551867088 MRS SHAEEN BEGUM STATE BANK OF INDIA(508548)
SubTotal 3729 3729
31 UTKOOR TS-46-008-003-004/010478
(THIPRASPALLE) 		3646008000NRG24130720230325560 13/07/2023 chandra kala 3646008WL015126 chandra kala 00415 SBIN0020200 1506 1506 Processed 19/07/2023 3551867120 MRS CHANDRAKALA CHANDRAKALA STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-010-021/010143
(PEDDAPORLA) 		3646008000NRG24130720230325152 13/07/2023 Basappa 3646008WL015073 Basappa 00415 SBIN0020200 1085 1085 Processed 19/07/2023 3551867127 Mrs. BASAPPA NARUVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-010-021/010952
(PEDDAPORLA) 		3646008000NRG24130720230325159 13/07/2023 Nandana 3646008WL015073 Nandana 00415 SBIN0020200 1085 1085 Processed 19/07/2023 3551867132 Mrs. V NANDANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-010-021/011094
(PEDDAPORLA) 		3646008000NRG24130720230325160 13/07/2023 Sridhar 3646008WL015073 Sridhar 00415 SBIN0020200 1085 1085 Processed 19/07/2023 3551867087 MR VADLA SRIDHAR STATE BANK OF INDIA(508548)
35 UTKOOR TS-46-008-010-021/011096
(PEDDAPORLA) 		3646008000NRG24130720230325161 13/07/2023 Satyanarayana 3646008WL015073 Satyanarayana 00415 SBIN0020200 1085 1085 Processed 19/07/2023 3551867106 Mr. VADLA SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UTKOOR TS-46-008-011-014/011058
(UTKOOR) 		3646008000NRG24130720230324919 13/07/2023 Narayana 3646008WL015038 Narayana 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867121 MR DAMARAGIDDA NARAYANA STATE BANK OF INDIA(508548)
37 UTKOOR TS-46-008-011-014/011499
(UTKOOR) 		3646008000NRG24130720230324920 13/07/2023 balraj 3646008WL015038 balraj 00415 SBIN0020200 1285 1285 Processed 19/07/2023 3551867089 MR DANDU BALRAJ STATE BANK OF INDIA(508548)
38 UTKOOR TS-46-008-013-018/010029
(AMINPUR) 		3646008000NRG24130720230324859 13/07/2023 Chandramma 3646008WL015032 Chandramma 00415 SBIN0020200 522 522 Processed 19/07/2023 3551867111 CHANDRAMMA P ICICI BANK LTD(508534)
39 UTKOOR TS-46-008-013-018/010029
(AMINPUR) 		3646008000NRG24130720230325209 13/07/2023 Chandramma 3646008WL015076 Chandramma 00415 SBIN0020200 747 747 Processed 19/07/2023 3551867110 CHANDRAMMA P ICICI BANK LTD(508534)
40 UTKOOR TS-46-008-020-001/010014
(LAXMIPALLE) 		3646008000NRG24130720230325112 13/07/2023 Bujjamma 3646008WL015060 Bujjamma 00415 SBIN0020200 543 543 Processed 19/07/2023 3551867104 G BUJJAMMA ICICI BANK LTD(508534)
41 UTKOOR TS-46-008-020-001/010014
(LAXMIPALLE) 		3646008000NRG24130720230325113 13/07/2023 Nagappa 3646008WL015060 Nagappa 00415 SBIN0020200 815 815 Processed 19/07/2023 3551867136 MR GOPIREDDOLLA NAGAPPA STATE BANK OF INDIA(508548)
42 UTKOOR TS-46-008-020-001/010020
(LAXMIPALLE) 		3646008000NRG24130720230325114 13/07/2023 Padmamma 3646008WL015060 Padmamma 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867107 PADMAMMA BOYA ICICI BANK LTD(508534)
43 UTKOOR TS-46-008-020-001/010024
(LAXMIPALLE) 		3646008000NRG24130720230325115 13/07/2023 Laxmi 3646008WL015060 Laxmi 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867123 LAXMI BOYA ICICI BANK LTD(508534)
44 UTKOOR TS-46-008-020-001/010028
(LAXMIPALLE) 		3646008000NRG24130720230325116 13/07/2023 Padmamma 3646008WL015060 Padmamma 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867131 MRS PADMA PADMA STATE BANK OF INDIA(508548)
45 UTKOOR TS-46-008-020-001/010030
(LAXMIPALLE) 		3646008000NRG24130720230325117 13/07/2023 Narsappa 3646008WL015060 Narsappa 00415 SBIN0020200 815 815 Processed 19/07/2023 3551867114 MRS NAKKA NARSAPPA SO THIMMANNA STATE BANK OF INDIA(508548)
46 UTKOOR TS-46-008-020-001/010031
(LAXMIPALLE) 		3646008000NRG24130720230325118 13/07/2023 Narsimlu 3646008WL015060 Narsimlu 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867116 NARSIMLU NAKKA ICICI BANK LTD(508534)
47 UTKOOR TS-46-008-020-001/010042
(LAXMIPALLE) 		3646008000NRG24130720230325120 13/07/2023 Ambujamma 3646008WL015060 Ambujamma 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867115 AMBUJAMMA JONNALA ICICI BANK LTD(508534)
48 UTKOOR TS-46-008-020-001/010044
(LAXMIPALLE) 		3646008000NRG24130720230325166 13/07/2023 Bhagyamma 3646008WL015074 Bhagyamma 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867117 BHAGYAMMA BAITI ICICI BANK LTD(508534)
49 UTKOOR TS-46-008-020-001/010045
(LAXMIPALLE) 		3646008000NRG24130720230325121 13/07/2023 Laxmi 3646008WL015060 Laxmi 00415 SBIN0020200 815 815 Processed 19/07/2023 3551867086 Laxmi Boya GENERAL POST OFFICE(607245)
50 UTKOOR TS-46-008-020-001/010046
(LAXMIPALLE) 		3646008000NRG24130720230325167 13/07/2023 Ashamma 3646008WL015074 Ashamma 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867124 ASHAMMA BAITI ICICI BANK LTD(508534)
51 UTKOOR TS-46-008-020-001/010051
(LAXMIPALLE) 		3646008000NRG24130720230325122 13/07/2023 Bassamma 3646008WL015060 Bassamma 00415 SBIN0020200 815 815 Processed 19/07/2023 3551867105 BASSAMMA NAGAPOLA ICICI BANK LTD(508534)
52 UTKOOR TS-46-008-020-001/010055
(LAXMIPALLE) 		3646008000NRG24130720230325123 13/07/2023 Shankramma 3646008WL015060 Shankramma 00415 SBIN0020200 272 272 Processed 19/07/2023 3551867122 SHANKRAMMA KUMMARI ICICI BANK LTD(508534)
53 UTKOOR TS-46-008-020-001/010063
(LAXMIPALLE) 		3646008000NRG24130720230325124 13/07/2023 Sailu 3646008WL015060 Sailu 00415 SBIN0020200 815 815 Processed 19/07/2023 3551867126 SAILU JONNALA ICICI BANK LTD(508534)
54 UTKOOR TS-46-008-020-001/010072
(LAXMIPALLE) 		3646008000NRG24130720230325148 13/07/2023 Shobha 3646008WL015072 Shobha 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867108 MRS BAITY SHOBHA STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-020-001/010075
(LAXMIPALLE) 		3646008000NRG24130720230325149 13/07/2023 Venkatamma 3646008WL015072 Venkatamma 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867125 MRS BOYA YENKAMMA STATE BANK OF INDIA(508548)
56 UTKOOR TS-46-008-020-001/010089
(LAXMIPALLE) 		3646008000NRG24130720230325125 13/07/2023 bujjamma 3646008WL015060 bujjamma 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867130 MRS BUJJAMMA BUJJAMMA STATE BANK OF INDIA(508548)
57 UTKOOR TS-46-008-020-001/010120
(LAXMIPALLE) 		3646008000NRG24130720230325126 13/07/2023 venkatappa 3646008WL015060 venkatappa 00415 SBIN0020200 272 272 Processed 19/07/2023 3551867118 MR BAITI VENKATAPPA STATE BANK OF INDIA(508548)
58 UTKOOR TS-46-008-020-001/010121
(LAXMIPALLE) 		3646008000NRG24130720230325127 13/07/2023 kashappa 3646008WL015060 kashappa 00415 SBIN0020200 543 543 Processed 19/07/2023 3551867133 MR KASHAPPA STATE BANK OF INDIA(508548)
59 UTKOOR TS-46-008-020-001/010130
(LAXMIPALLE) 		3646008000NRG24130720230325168 13/07/2023 Tipanna 3646008WL015075 Tipanna 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867109 MR TIPPANNA RAMAPPA KOLI STATE BANK OF INDIA(508548)
60 UTKOOR TS-46-008-020-001/010131
(LAXMIPALLE) 		3646008000NRG24130720230325128 13/07/2023 lalitha 3646008WL015060 lalitha 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867129 MRS LALITHA LALITHA STATE BANK OF INDIA(508548)
61 UTKOOR TS-46-008-020-001/010132
(LAXMIPALLE) 		3646008000NRG24130720230325150 13/07/2023 Laxmi 3646008WL015072 Laxmi 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867119 MRS LAKSHMI STATE BANK OF INDIA(508548)
62 UTKOOR TS-46-008-020-001/010133
(LAXMIPALLE) 		3646008000NRG24130720230325129 13/07/2023 Ananthamma 3646008WL015060 Ananthamma 00415 SBIN0020200 1086 1086 Processed 19/07/2023 3551867113 MRS ANANTHAMMA STATE BANK OF INDIA(508548)
63 UTKOOR TS-46-008-020-001/010135
(LAXMIPALLE) 		3646008000NRG24130720230325151 13/07/2023 laxmi 3646008WL015072 laxmi 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867128 MRS LAXMI LAXMI STATE BANK OF INDIA(508548)
64 UTKOOR TS-46-008-020-001/010137
(LAXMIPALLE) 		3646008000NRG24130720230325217 13/07/2023 Navaneetha 3646008WL015078 Navaneetha 00415 SBIN0020200 1542 1542 Processed 19/07/2023 3551867090 MISS J NAVANEETHA STATE BANK OF INDIA(508548)
SubTotal 36671 36671
65 UTKOOR TS-46-008-013-017/010859
(AMINPUR) 		3646008000NRG24130720230324814 13/07/2023 AKBAR MIYAN 3646008WL015029 AKBAR MIYAN 00468 UBIN0808709 1254 1254 Processed 19/07/2023 3551867067 AKBAR MIYAN ICICI BANK LTD(508534)
66 UTKOOR TS-46-008-013-018/010029
(AMINPUR) 		3646008000NRG24130720230324858 13/07/2023 Narsimha Reddy 3646008WL015032 Narsimha Reddy 00468 UBIN0808709 522 522 Processed 19/07/2023 3551867145 NARSIMHA REDDI P ICICI BANK LTD(508534)
67 UTKOOR TS-46-008-013-018/010029
(AMINPUR) 		3646008000NRG24130720230325208 13/07/2023 Narsimha Reddy 3646008WL015076 Narsimha Reddy 00468 UBIN0808709 747 747 Processed 19/07/2023 3551867144 NARSIMHA REDDI P ICICI BANK LTD(508534)
SubTotal 2523 2523
68 UTKOOR TS-46-008-012-015/10408
(OBLAPUR) 		3646008000NRG24130720230325144 13/07/2023 SURAMGARI GOURI 3646008WL015069 SURAMGARI GOURI 00684 APGV0007101 1542 1542 Processed 19/07/2023 3551867157 Miss. SURAMGARI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
69 UTKOOR TS-46-008-010-021/010182
(PEDDAPORLA) 		3646008000NRG24130720230325153 13/07/2023 Sahana Begum 3646008WL015073 Sahana Begum 00684 APGV0007147 1085 1085 Processed 19/07/2023 3551867068 Mrs. SHAHEN KATIKE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UTKOOR TS-46-008-010-021/010291
(PEDDAPORLA) 		3646008000NRG24130720230325154 13/07/2023 Ashamma 3646008WL015073 Ashamma 00684 APGV0007147 1085 1085 Processed 19/07/2023 3551867148 Mrs. Male Ashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UTKOOR TS-46-008-010-021/010426
(PEDDAPORLA) 		3646008000NRG24130720230325155 13/07/2023 Bomayya 3646008WL015073 Bomayya 00684 APGV0007147 1085 1085 Processed 19/07/2023 3551867152 Mr. DESAI BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UTKOOR TS-46-008-010-021/010426
(PEDDAPORLA) 		3646008000NRG24130720230325156 13/07/2023 Sankramma 3646008WL015073 Sankramma 00684 APGV0007147 1085 1085 Processed 19/07/2023 3551867151 Mrs. DESAI SHANKRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UTKOOR TS-46-008-010-021/010884
(PEDDAPORLA) 		3646008000NRG24130720230325157 13/07/2023 Bheemayya 3646008WL015073 Bheemayya 00684 APGV0007147 1085 1085 Processed 19/07/2023 3551867153 Mrs. NARVA BHEMAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UTKOOR TS-46-008-010-021/010884
(PEDDAPORLA) 		3646008000NRG24130720230325158 13/07/2023 Navaneeta 3646008WL015073 Navaneeta 00684 APGV0007147 1085 1085 Processed 19/07/2023 3551867150 Mrs. NARWA NAVANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UTKOOR TS-46-008-010-021/11178
(PEDDAPORLA) 		3646008000NRG24130720230325165 13/07/2023 K Soumya 3646008WL015073 K Soumya 00684 APGV0007147 1356 1356 Processed 19/07/2023 3551867154 MISS K SOWMYA STATE BANK OF INDIA(508548)
SubTotal 7866 7866
76 UTKOOR TS-46-008-001-003/010502
(PAGIDIMARRI) 		3646008000NRG24130720230325678 13/07/2023 Hussain Bee 3646008WL015150 Hussain Bee 00684 APGV0007171 1243 1243 Processed 19/07/2023 3551867149 Mrs. HUSSAINA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UTKOOR TS-46-008-001-003/010819
(PAGIDIMARRI) 		3646008000NRG24130720230325680 13/07/2023 Kamsali 3646008WL015150 Kamsali 00684 APGV0007171 1243 1243 Processed 19/07/2023 3551867135 KAMSALI KALALU ICICI BANK LTD(508534)
78 UTKOOR TS-46-008-001-003/11099
(PAGIDIMARRI) 		3646008000NRG24130720230325685 13/07/2023 Mulla Fathima Begum 3646008WL015150 Mulla Fathima Begum 00684 APGV0007171 1243 1243 Processed 19/07/2023 3551867134 Mrs. MOLLA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UTKOOR TS-46-008-012-015/10393
(OBLAPUR) 		3646008000NRG24130720230325143 13/07/2023 SHANAMBAI KALYAN KUMAR GOUD 3646008WL015068 SHANAMBAI KALYAN KUMAR GOUD 00684 APGV0007171 1542 1542 Processed 19/07/2023 3551867155 S KALYAN KUMAR GOUD CANARA BANK(508532)
80 UTKOOR TS-46-008-012-015/10406
(OBLAPUR) 		3646008000NRG24130720230325147 13/07/2023 SABANNA 3646008WL015071 SABANNA 00684 APGV0007171 1285 1285 Processed 19/07/2023 3551867156 KURVA SAIBANNA S O MALLAPPA CANARA BANK(508532)
SubTotal 6556 6556
81 UTKOOR TS-46-008-003-004/010500
(THIPRASPALLE) 		3646008000NRG24130720230325561 13/07/2023 Venkatamma 3646008WL015126 Venkatamma 00691 IPOS0000001 1506 1506 Processed 19/07/2023 3551867059 MRS MADAGARI VENKATAMMA STATE BANK OF INDIA(508548)
82 UTKOOR TS-46-008-003-004/010548
(THIPRASPALLE) 		3646008000NRG24130720230325562 13/07/2023 savithramma 3646008WL015126 savithramma 00691 IPOS0000001 1506 1506 Processed 19/07/2023 3551867063 MRS DAMARGIDDA SAVITHA STATE BANK OF INDIA(508548)
83 UTKOOR TS-46-008-005-008/11727
(PEDDAJATRAM) 		3646008000NRG24130720230325133 13/07/2023 joghu srikanth 3646008WL015063 joghu srikanth 00691 IPOS0000001 1542 1542 Processed 19/07/2023 3551867064 JOGU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
84 UTKOOR TS-46-008-005-008/11747
(PEDDAJATRAM) 		3646008000NRG24130720230325090 13/07/2023 Konkali Balappa 3646008WL015058 Konkali Balappa 00691 IPOS0000001 1542 1542 Processed 19/07/2023 3551867066 KONKAL BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
85 UTKOOR TS-46-008-007-008/030467
(MAGDAMPOOR) 		3646008000NRG24130720230325505 13/07/2023 Venkatesh 3646008WL015121 Venkatesh 00691 IPOS0000001 514 514 Processed 19/07/2023 3551867147 KONINTI VENKATESH CANARA BANK(508532)
86 UTKOOR TS-46-008-010-021/011163
(PEDDAPORLA) 		3646008000NRG24130720230325163 13/07/2023 Pedda Kashappa 3646008WL015073 Pedda Kashappa 00691 IPOS0000001 1356 1356 Processed 19/07/2023 3551867061 Mr. Peddakashappa . Boya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UTKOOR TS-46-008-010-021/011163
(PEDDAPORLA) 		3646008000NRG24130720230325164 13/07/2023 Sanjamma 3646008WL015073 Sanjamma 00691 IPOS0000001 1356 1356 Processed 19/07/2023 3551867062 Mrs. boynapalli Sanjamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UTKOOR TS-46-008-013-018/010708
(AMINPUR) 		3646008000NRG24130720230324882 13/07/2023 Prathap Reddy 3646008WL015032 Prathap Reddy 00691 IPOS0000001 261 261 Processed 19/07/2023 3551867146 S PRATHAP REDDY CANARA BANK(508532)
89 UTKOOR TS-46-008-020-001/010036
(LAXMIPALLE) 		3646008000NRG24130720230325119 13/07/2023 Veeramma 3646008WL015060 Veeramma 00691 IPOS0000001 543 543 Processed 19/07/2023 3551867065 Veeramma Baiti GENERAL POST OFFICE(607245)
90 UTKOOR TS-46-008-023-001/020009
(THIMMAIPALLEREDDI TA) 		3646008000NRG24130720230325092 13/07/2023 Chauvan Shiva Nayak 3646008WL015059 Chauvan Shiva Nayak 00691 IPOS0000001 1542 1542 Processed 19/07/2023 3551867060 MR CHAUVAN SHIVA NAYAK STATE BANK OF INDIA(508548)
SubTotal 11668 11668
91 UTKOOR TS-46-008-003-004/010300
(THIPRASPALLE) 		3646008000NRG24130720230325593 13/07/2023 Kurva Hanmanthu 3646008WL015136 Kurva Hanmanthu 00710 SBIN0000DOP 1193 1193 Processed 19/07/2023 3551867103 POLAPOLLA NADPI HANMANTHU ICICI BANK LTD(508534)
92 UTKOOR TS-46-008-007-008/030057
(MAGDAMPOOR) 		3646008000NRG24130720230325530 13/07/2023 Ramulu 3646008WL015123 Ramulu 00710 SBIN0000DOP 1028 1028 Processed 19/07/2023 3551867095 MR RAMULU PENTAMEEDI STATE BANK OF INDIA(508548)
93 UTKOOR TS-46-008-013-017/010075
(AMINPUR) 		3646008000NRG24130720230324794 13/07/2023 nagappa goud 3646008WL015029 nagappa goud 00710 SBIN0000DOP 1254 1254 Processed 19/07/2023 3551867101 P NAGAPPA CANARA BANK(508532)
94 UTKOOR TS-46-008-013-017/010075
(AMINPUR) 		3646008000NRG24130720230324795 13/07/2023 sarojamma 3646008WL015029 sarojamma 00710 SBIN0000DOP 1254 1254 Processed 19/07/2023 3551867102 POLESHU SAROJAMMA ICICI BANK LTD(508534)
95 UTKOOR TS-46-008-013-017/010180
(AMINPUR) 		3646008000NRG24130720230324803 13/07/2023 Arunamma 3646008WL015029 Arunamma 00710 SBIN0000DOP 1254 1254 Processed 19/07/2023 3551867098 VADLA ARUNAMMA CANARA BANK(508532)
96 UTKOOR TS-46-008-013-017/010488
(AMINPUR) 		3646008000NRG24130720230324804 13/07/2023 Anusuyamma 3646008WL015029 Anusuyamma 00710 SBIN0000DOP 1254 1254 Processed 19/07/2023 3551867096 ANUSUYAMMA KURVA ICICI BANK LTD(508534)
97 UTKOOR TS-46-008-013-017/010567
(AMINPUR) 		3646008000NRG24130720230324806 13/07/2023 Srinivasulu 3646008WL015029 Srinivasulu 00710 SBIN0000DOP 1254 1254 Processed 19/07/2023 3551867097 VADLA SRINIVAS CANARA BANK(508532)
98 UTKOOR TS-46-008-013-017/010734
(AMINPUR) 		3646008000NRG24130720230324809 13/07/2023 baswaraj goud 3646008WL015029 baswaraj goud 00710 SBIN0000DOP 1254 1254 Processed 19/07/2023 3551867099 POLESHU BASVARAJ GOUDA ICICI BANK LTD(508534)
99 UTKOOR TS-46-008-013-017/010734
(AMINPUR) 		3646008000NRG24130720230324810 13/07/2023 vijaya laxmi 3646008WL015029 vijaya laxmi 00710 SBIN0000DOP 1254 1254 Processed 19/07/2023 3551867100 POLESHU VISHALAKSHMI ICICI BANK LTD(508534)
SubTotal 10999 10999
Total 109775 109775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_130723APB_FTO_132539 Canara Bank CNRB0001407 DOP 6531
2 UTKOOR TS3646008_130723APB_FTO_132539 Canara Bank CNRB0001407 NARAYANPET 9926
3 UTKOOR TS3646008_130723APB_FTO_132539 Canara Bank CNRB0003604 DOP 3084
4 UTKOOR TS3646008_130723APB_FTO_132539 Canara Bank CNRB0003604 PEDAJATRAM 3084
5 UTKOOR TS3646008_130723APB_FTO_132539 HDFC Bank HDFC0003817 ROAD NO 10 ,JUBILEE HILLS 1542
6 UTKOOR TS3646008_130723APB_FTO_132539 STATE BANK OF INDIA SBIN0003751 NARAYANPET 4054
7 UTKOOR TS3646008_130723APB_FTO_132539 STATE BANK OF INDIA SBIN0020186 NARAYANPET 3729
8 UTKOOR TS3646008_130723APB_FTO_132539 STATE BANK OF INDIA SBIN0020200 DOP 5405
9 UTKOOR TS3646008_130723APB_FTO_132539 STATE BANK OF INDIA SBIN0020200 UTKUR 31266
10 UTKOOR TS3646008_130723APB_FTO_132539 UNION BANK OF INDIA UBIN0808709 DOP 1254
11 UTKOOR TS3646008_130723APB_FTO_132539 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1269
12 UTKOOR TS3646008_130723APB_FTO_132539 Andhra Pradesh Grameena Vikas Bank APGV0007101 Mahabubnagar 1542
13 UTKOOR TS3646008_130723APB_FTO_132539 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 7866
14 UTKOOR TS3646008_130723APB_FTO_132539 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 6556
15 UTKOOR TS3646008_130723APB_FTO_132539 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 11668
16 UTKOOR TS3646008_130723APB_FTO_132539 DOP SBIN0000DOP General Post Office-CBS 10999

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