Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:47:33 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_040823APB_FTO_154058
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-46-008-003-004/010546
(THIPRASPALLE) 		3646008000NRG24040820230347844 04/08/2023 Lavanya 3646008WL017945 Lavanya 00078 CNRB0001407 1902 1902 Processed 10/11/2023 7253714496 MISS UPPARI LAVANYA STATE BANK OF INDIA(508548)
2 UTKOOR TS-46-008-012-015/010001
(OBLAPUR) 		3646008000NRG24040820230348795 04/08/2023 Sardar 3646008WL018047 Sardar 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714519 SARDHAR .. FINO PAYMENTS BANK LTD(608001)
3 UTKOOR TS-46-008-012-015/010022
(OBLAPUR) 		3646008000NRG24040820230348797 04/08/2023 Rukkamma 3646008WL018047 Rukkamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714571 THANDOOR RUKAMMA CANARA BANK(508532)
4 UTKOOR TS-46-008-012-015/010029
(OBLAPUR) 		3646008000NRG24040820230348799 04/08/2023 Laxmi 3646008WL018047 Laxmi 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714520 PRAMEELA CANARA BANK(508532)
5 UTKOOR TS-46-008-012-015/010040
(OBLAPUR) 		3646008000NRG24040820230348802 04/08/2023 Ramulamma 3646008WL018047 Ramulamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714570 RAMULAMMA HARIJAN ICICI BANK LTD(508534)
6 UTKOOR TS-46-008-012-015/010067
(OBLAPUR) 		3646008000NRG24040820230348804 04/08/2023 Anantamma 3646008WL018047 Anantamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714501 LASAMPUR ANANTHAMMA CANARA BANK(508532)
7 UTKOOR TS-46-008-012-015/010077
(OBLAPUR) 		3646008000NRG24040820230348807 04/08/2023 mallikarjun 3646008WL018047 mallikarjun 00078 CNRB0001407 840 840 Processed 09/11/2023 7253714521 G MALLIKARJUN CANARA BANK(508532)
8 UTKOOR TS-46-008-012-015/010089
(OBLAPUR) 		3646008000NRG24040820230348809 04/08/2023 Bhemayya 3646008WL018047 Bhemayya 00078 CNRB0001407 280 280 Processed 09/11/2023 7253714572 BHEMAYYA ANNASARAM ICICI BANK LTD(508534)
9 UTKOOR TS-46-008-012-015/010105
(OBLAPUR) 		3646008000NRG24040820230348812 04/08/2023 Baalappa 3646008WL018047 Baalappa 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714494 KURVA BALAPPA CANARA BANK(508532)
10 UTKOOR TS-46-008-012-015/010105
(OBLAPUR) 		3646008000NRG24040820230348811 04/08/2023 Shivalingamma 3646008WL018047 Shivalingamma 00078 CNRB0001407 420 420 Processed 09/11/2023 7253714499 SIDDI LINGAMMA FINO PAYMENTS BANK LTD(608001)
11 UTKOOR TS-46-008-012-015/010109
(OBLAPUR) 		3646008000NRG24040820230348815 04/08/2023 Vemkatamma 3646008WL018047 Vemkatamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714517 BELAGUNDI VENKATAMMA CANARA BANK(508532)
12 UTKOOR TS-46-008-012-015/010110
(OBLAPUR) 		3646008000NRG24040820230348816 04/08/2023 Thayappa 3646008WL018047 Thayappa 00078 CNRB0001407 280 280 Processed 09/11/2023 7253714515 TAYAPPA CANARA BANK(508532)
13 UTKOOR TS-46-008-012-015/010117
(OBLAPUR) 		3646008000NRG24040820230348821 04/08/2023 Chinna Hanmanthu 3646008WL018047 Chinna Hanmanthu 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714518 CHINNA HANUMANTHU CANARA BANK(508532)
14 UTKOOR TS-46-008-012-015/010121
(OBLAPUR) 		3646008000NRG24040820230348822 04/08/2023 Neelamma 3646008WL018047 Neelamma 00078 CNRB0001407 420 420 Processed 09/11/2023 7253714505 NEELAMMA CANARA BANK(508532)
15 UTKOOR TS-46-008-012-015/010135
(OBLAPUR) 		3646008000NRG24040820230348824 04/08/2023 Chennamma 3646008WL018047 Chennamma 00078 CNRB0001407 420 420 Processed 09/11/2023 7253714509 B CHENAMMA CANARA BANK(508532)
16 UTKOOR TS-46-008-012-015/010151
(OBLAPUR) 		3646008000NRG24040820230348825 04/08/2023 Shankaramma 3646008WL018047 Shankaramma 00078 CNRB0001407 280 280 Processed 09/11/2023 7253714502 T SHANKRAMMA FINO PAYMENTS BANK LTD(608001)
17 UTKOOR TS-46-008-012-015/010157
(OBLAPUR) 		3646008000NRG24040820230348826 04/08/2023 Janardhan 3646008WL018047 Janardhan 00078 CNRB0001407 560 560 Processed 10/11/2023 7253714510 MR KORVENI JANARDHAN STATE BANK OF INDIA(508548)
18 UTKOOR TS-46-008-012-015/010160
(OBLAPUR) 		3646008000NRG24040820230348827 04/08/2023 Shanthamma 3646008WL018047 Shanthamma 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714506 LINGAMPALLI SHANTHAMMA CANARA BANK(508532)
19 UTKOOR TS-46-008-012-015/010172
(OBLAPUR) 		3646008000NRG24040820230348828 04/08/2023 Bheem Rao 3646008WL018047 Bheem Rao 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714512 KAVALI BHIM RAO CANARA BANK(508532)
20 UTKOOR TS-46-008-012-015/010177
(OBLAPUR) 		3646008000NRG24040820230348830 04/08/2023 Anjalamma 3646008WL018047 Anjalamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714513 ANJILAMMA CANARA BANK(508532)
21 UTKOOR TS-46-008-012-015/010179
(OBLAPUR) 		3646008000NRG24040820230348832 04/08/2023 Aruna 3646008WL018047 Aruna 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714516 ARUNA ANNASAARAM ICICI BANK LTD(508534)
22 UTKOOR TS-46-008-012-015/010186
(OBLAPUR) 		3646008000NRG24040820230348835 04/08/2023 Devamma 3646008WL018047 Devamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714504 DEVAMMA CANARA BANK(508532)
23 UTKOOR TS-46-008-012-015/010186
(OBLAPUR) 		3646008000NRG24040820230348836 04/08/2023 Hanmanthu 3646008WL018047 Hanmanthu 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714495 Mr. BUDDA ANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UTKOOR TS-46-008-012-015/010188
(OBLAPUR) 		3646008000NRG24040820230348837 04/08/2023 Chennamma 3646008WL018047 Chennamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714508 CHENNAMMA KURVA ICICI BANK LTD(508534)
25 UTKOOR TS-46-008-012-015/010194
(OBLAPUR) 		3646008000NRG24040820230348839 04/08/2023 Lakshmi 3646008WL018047 Lakshmi 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714500 LAKSHMI KAAVALI ICICI BANK LTD(508534)
26 UTKOOR TS-46-008-012-015/010196
(OBLAPUR) 		3646008000NRG24040820230348841 04/08/2023 Mahadevamma 3646008WL018047 Mahadevamma 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714497 MAHADEVAMMA CANARA BANK(508532)
27 UTKOOR TS-46-008-012-015/010214
(OBLAPUR) 		3646008000NRG24040820230348844 04/08/2023 Janakamma 3646008WL018047 Janakamma 00078 CNRB0001407 560 560 Processed 09/11/2023 7253714507 JANAKAMMA CANARA BANK(508532)
28 UTKOOR TS-46-008-012-015/010237
(OBLAPUR) 		3646008000NRG24040820230348846 04/08/2023 kanthamma 3646008WL018047 kanthamma 00078 CNRB0001407 420 420 Processed 09/11/2023 7253714514 KANTHAMMA CANARA BANK(508532)
29 UTKOOR TS-46-008-012-015/010362
(OBLAPUR) 		3646008000NRG24040820230348849 04/08/2023 Narsamma 3646008WL018047 Narsamma 00078 CNRB0001407 420 420 Processed 09/11/2023 7253714511 NAKAL NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 UTKOOR TS-46-008-012-015/010365
(OBLAPUR) 		3646008000NRG24040820230348850 04/08/2023 Chinna Bhudesh 3646008WL018047 Chinna Bhudesh 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714498 CHINNA BUDESH CANARA BANK(508532)
31 UTKOOR TS-46-008-012-015/10391
(OBLAPUR) 		3646008000NRG24040820230348851 04/08/2023 ANANTHAMMA NASULAI 3646008WL018047 ANANTHAMMA NASULAI 00078 CNRB0001407 700 700 Processed 09/11/2023 7253714503 ANANTHAMMA NASULAI CANARA BANK(508532)
SubTotal 18562 18562
32 UTKOOR TS-46-008-005-008/011467
(PEDDAJATRAM) 		3646008000NRG24040820230348364 04/08/2023 lingappa 3646008WL018010 lingappa 00078 CNRB0003604 1531 1531 Processed 09/11/2023 7253714526 LINGAPPA CANARA BANK(508532)
33 UTKOOR TS-46-008-005-008/011664
(PEDDAJATRAM) 		3646008000NRG24040820230348340 04/08/2023 Lavanya 3646008WL018003 Lavanya 00078 CNRB0003604 1899 1899 Processed 09/11/2023 7253714525 Miss. CHAKALI LAVANYA D O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-005-008/11725
(PEDDAJATRAM) 		3646008000NRG24040820230348361 04/08/2023 Shivakota 3646008WL018008 Shivakota 00078 CNRB0003604 1542 1542 Processed 09/11/2023 7253714493 SHIVAKOTA CANARA BANK(508532)
35 UTKOOR TS-46-008-005-008/11744
(PEDDAJATRAM) 		3646008000NRG24040820230348343 04/08/2023 Sakali Naresh 3646008WL018003 Sakali Naresh 00078 CNRB0003604 1899 1899 Processed 09/11/2023 7253714528 NARESH UNION BANK OF INDIA(508500)
36 UTKOOR TS-46-008-005-008/11761
(PEDDAJATRAM) 		3646008000NRG24040820230348411 04/08/2023 BOYA NARSIMHA 3646008WL018012 BOYA NARSIMHA 00078 CNRB0003604 1542 1542 Processed 09/11/2023 7253714524 BOYA NARSIMHA CANARA BANK(508532)
37 UTKOOR TS-46-008-006-008/020134
(AUSULONIPALLE) 		3646008000NRG24040820230348901 04/08/2023 MASAPPA 3646008WL018060 MASAPPA 00078 CNRB0003604 935 935 Processed 09/11/2023 7253714523 JOGU MASHAPPA CANARA BANK(508532)
38 UTKOOR TS-46-008-006-008/020568
(AUSULONIPALLE) 		3646008000NRG24040820230348938 04/08/2023 ashamma 3646008WL018067 ashamma 00078 CNRB0003604 1285 1285 Processed 09/11/2023 7253714527 PYATA BUDDAPOLLA ASHAMMA CANARA BANK(508532)
SubTotal 10633 10633
39 UTKOOR TS-46-008-003-004/010369
(THIPRASPALLE) 		3646008000NRG24040820230348755 04/08/2023 Sudhakar 3646008WL018040 Sudhakar 00415 SBIN0003751 1826 1826 Processed 10/11/2023 7253714529 MR GADDAMEEDI SUDHAKAR STATE BANK OF INDIA(508548)
40 UTKOOR TS-46-008-012-015/010082
(OBLAPUR) 		3646008000NRG24040820230348808 04/08/2023 Kistamma 3646008WL018047 Kistamma 00415 SBIN0003751 420 420 Processed 10/11/2023 7253714522 MRS KISTAMMA KAVALI LTI STATE BANK OF INDIA(508548)
41 UTKOOR TS-46-008-012-015/010106
(OBLAPUR) 		3646008000NRG24040820230348813 04/08/2023 Annamma 3646008WL018047 Annamma 00415 SBIN0003751 420 420 Processed 09/11/2023 7253714531 BELAGUNDE ANNAMMA CANARA BANK(508532)
42 UTKOOR TS-46-008-012-015/010236
(OBLAPUR) 		3646008000NRG24040820230348845 04/08/2023 Indrasena Reddy 3646008WL018047 Indrasena Reddy 00415 SBIN0003751 840 840 Processed 10/11/2023 7253714569 MR VANIGERI INDRASENA REDDY STATE BANK OF INDIA(508548)
SubTotal 3506 3506
43 UTKOOR TS-46-008-012-015/010115
(OBLAPUR) 		3646008000NRG24040820230348818 04/08/2023 Mahesh kumar 3646008WL018047 Mahesh kumar 00415 SBIN0020186 840 840 Rejected 09/11/2023 7253714541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 UTKOOR TS-46-008-012-015/010116
(OBLAPUR) 		3646008000NRG24040820230348820 04/08/2023 MALLESH VATTEM 3646008WL018047 MALLESH VATTEM 00415 SBIN0020186 700 700 Processed 10/11/2023 7253714540 MR MALLESH VATTEM STATE BANK OF INDIA(508548)
SubTotal 1540 1540
45 UTKOOR TS-46-008-003-004/010064
(THIPRASPALLE) 		3646008000NRG24040820230347838 04/08/2023 Somappa 3646008WL017945 Somappa 00415 SBIN0020200 1902 1902 Processed 09/11/2023 7253714532 K SOMAPPA PUNJAB NATIONAL BANK(508568)
46 UTKOOR TS-46-008-003-004/010108
(THIPRASPALLE) 		3646008000NRG24040820230348750 04/08/2023 Damodhar 3646008WL018040 Damodhar 00415 SBIN0020200 1826 1826 Processed 10/11/2023 7253714546 MR CHAKALI DHAMODAR STATE BANK OF INDIA(508548)
47 UTKOOR TS-46-008-003-004/010112
(THIPRASPALLE) 		3646008000NRG24040820230348751 04/08/2023 Mahesh 3646008WL018040 Mahesh 00415 SBIN0020200 1826 1826 Processed 10/11/2023 7253714544 MR CHAKALI MAHESH STATE BANK OF INDIA(508548)
48 UTKOOR TS-46-008-003-004/010488
(THIPRASPALLE) 		3646008000NRG24040820230347840 04/08/2023 Laxmi 3646008WL017945 Laxmi 00415 SBIN0020200 1902 1902 Processed 10/11/2023 7253714568 MRS KAVALI LAXMI STATE BANK OF INDIA(508548)
49 UTKOOR TS-46-008-003-004/010503
(THIPRASPALLE) 		3646008000NRG24040820230347841 04/08/2023 Seethamma 3646008WL017945 Seethamma 00415 SBIN0020200 1902 1902 Processed 10/11/2023 7253714567 MRS KORI SITHAMMA STATE BANK OF INDIA(508548)
50 UTKOOR TS-46-008-003-004/010505
(THIPRASPALLE) 		3646008000NRG24040820230347842 04/08/2023 chinna venkappa 3646008WL017945 chinna venkappa 00415 SBIN0020200 1902 1902 Processed 10/11/2023 7253714547 MR KOROLLA YENKAPPA STATE BANK OF INDIA(508548)
51 UTKOOR TS-46-008-003-004/010528
(THIPRASPALLE) 		3646008000NRG24040820230348747 04/08/2023 Sony 3646008WL018038 Sony 00415 SBIN0020200 1542 1542 Processed 10/11/2023 7253714530 MISS PASPULA SONY STATE BANK OF INDIA(508548)
52 UTKOOR TS-46-008-003-004/010539
(THIPRASPALLE) 		3646008000NRG24040820230348758 04/08/2023 kanith kumar 3646008WL018040 kanith kumar 00415 SBIN0020200 1826 1826 Processed 10/11/2023 7253714545 MR BOYINI KANITH KUMAR STATE BANK OF INDIA(508548)
53 UTKOOR TS-46-008-003-004/010545
(THIPRASPALLE) 		3646008000NRG24040820230347843 04/08/2023 Kavitha 3646008WL017945 Kavitha 00415 SBIN0020200 1902 1902 Processed 10/11/2023 7253714548 MISS MARIKANTI KAVITHA STATE BANK OF INDIA(508548)
54 UTKOOR TS-46-008-003-004/010547
(THIPRASPALLE) 		3646008000NRG24040820230347845 04/08/2023 Bhavani 3646008WL017945 Bhavani 00415 SBIN0020200 1902 1902 Processed 10/11/2023 7253714543 MRS S BHAVANI STATE BANK OF INDIA(508548)
55 UTKOOR TS-46-008-012-015/010189
(OBLAPUR) 		3646008000NRG24040820230348838 04/08/2023 Sabitha 3646008WL018047 Sabitha 00415 SBIN0020200 700 700 Processed 09/11/2023 7253714542 SABITHA CANARA BANK(508532)
56 UTKOOR TS-46-008-012-015/10395
(OBLAPUR) 		3646008000NRG24040820230348853 04/08/2023 Kavali mahesh 3646008WL018047 Kavali mahesh 00415 SBIN0020200 840 840 Processed 09/11/2023 7253714533 KAVALI MAHESH CANARA BANK(508532)
SubTotal 19972 19972
57 UTKOOR TS-46-008-012-015/010030
(OBLAPUR) 		3646008000NRG24040820230348800 04/08/2023 Ramu 3646008WL018047 Ramu 00684 APGV0007147 560 560 Processed 09/11/2023 7253714561 Mr. RAMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 560 560
58 UTKOOR TS-46-008-012-015/010003
(OBLAPUR) 		3646008000NRG24040820230348796 04/08/2023 Laxmi 3646008WL018047 Laxmi 00684 APGV0007171 560 560 Processed 09/11/2023 7253714555 Mrs. KORVINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UTKOOR TS-46-008-012-015/010028
(OBLAPUR) 		3646008000NRG24040820230348798 04/08/2023 Anitamma 3646008WL018047 Anitamma 00684 APGV0007171 420 420 Processed 09/11/2023 7253714559 ANITHA CANARA BANK(508532)
60 UTKOOR TS-46-008-012-015/010031
(OBLAPUR) 		3646008000NRG24040820230348801 04/08/2023 Bassamma 3646008WL018047 Bassamma 00684 APGV0007171 560 560 Processed 09/11/2023 7253714554 Mrs. KATTAMEENI BASSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 UTKOOR TS-46-008-012-015/010068
(OBLAPUR) 		3646008000NRG24040820230348805 04/08/2023 Shankaramma 3646008WL018047 Shankaramma 00684 APGV0007171 280 280 Processed 09/11/2023 7253714566 Mrs. BYAGARI SHANKARAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 UTKOOR TS-46-008-012-015/010071
(OBLAPUR) 		3646008000NRG24040820230348806 04/08/2023 Sivaligamma 3646008WL018047 Sivaligamma 00684 APGV0007171 280 280 Rejected 09/11/2023 7253714556 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 UTKOOR TS-46-008-012-015/010095
(OBLAPUR) 		3646008000NRG24040820230348810 04/08/2023 Shankramma 3646008WL018047 Shankramma 00684 APGV0007171 420 420 Processed 09/11/2023 7253714557 Mrs. SHANKARAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 UTKOOR TS-46-008-012-015/010107
(OBLAPUR) 		3646008000NRG24040820230348814 04/08/2023 Neelamma 3646008WL018047 Neelamma 00684 APGV0007171 840 840 Processed 09/11/2023 7253714553 Mrs. NEELAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UTKOOR TS-46-008-012-015/010112
(OBLAPUR) 		3646008000NRG24040820230348817 04/08/2023 Sidhamma 3646008WL018047 Sidhamma 00684 APGV0007171 700 700 Processed 09/11/2023 7253714563 Mrs. SIDDAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 UTKOOR TS-46-008-012-015/010116
(OBLAPUR) 		3646008000NRG24040820230348819 04/08/2023 Chinna Hanmantu 3646008WL018047 Chinna Hanmantu 00684 APGV0007171 700 700 Processed 09/11/2023 7253714552 Mr. Chinnahanmantu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 UTKOOR TS-46-008-012-015/010122
(OBLAPUR) 		3646008000NRG24040820230348823 04/08/2023 Kishtamma 3646008WL018047 Kishtamma 00684 APGV0007171 700 700 Processed 09/11/2023 7253714558 NASALAVAI KISTAMMA CANARA BANK(508532)
68 UTKOOR TS-46-008-012-015/010178
(OBLAPUR) 		3646008000NRG24040820230348831 04/08/2023 Basamma 3646008WL018047 Basamma 00684 APGV0007171 700 700 Processed 09/11/2023 7253714551 Mrs. Basamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 UTKOOR TS-46-008-012-015/010182
(OBLAPUR) 		3646008000NRG24040820230348834 04/08/2023 Anjamma 3646008WL018047 Anjamma 00684 APGV0007171 420 420 Processed 09/11/2023 7253714560 Mrs. Anjamma . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 UTKOOR TS-46-008-012-015/010195
(OBLAPUR) 		3646008000NRG24040820230348840 04/08/2023 Sayamma 3646008WL018047 Sayamma 00684 APGV0007171 700 700 Processed 09/11/2023 7253714550 Mrs. Sayamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 UTKOOR TS-46-008-012-015/010206
(OBLAPUR) 		3646008000NRG24040820230348842 04/08/2023 Kistamma 3646008WL018047 Kistamma 00684 APGV0007171 700 700 Processed 09/11/2023 7253714562 Mrs. KISTAMMA . BAPANPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 UTKOOR TS-46-008-012-015/010210
(OBLAPUR) 		3646008000NRG24040820230348843 04/08/2023 B.s. Lakshmi 3646008WL018047 B.s. Lakshmi 00684 APGV0007171 700 700 Processed 09/11/2023 7253714549 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 UTKOOR TS-46-008-012-015/010240
(OBLAPUR) 		3646008000NRG24040820230348847 04/08/2023 Mallesh 3646008WL018047 Mallesh 00684 APGV0007171 420 420 Processed 09/11/2023 7253714565 Mr. MALLESH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 UTKOOR TS-46-008-012-015/010346
(OBLAPUR) 		3646008000NRG24040820230348848 04/08/2023 Byagari Narsamma 3646008WL018047 Byagari Narsamma 00684 APGV0007171 700 700 Processed 09/11/2023 7253714564 Mrs. NARSAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9800 9800
75 UTKOOR TS-46-008-003-004/010500
(THIPRASPALLE) 		3646008000NRG24040820230348757 04/08/2023 Venkatamma 3646008WL018040 Venkatamma 00691 IPOS0000001 1565 1565 Processed 10/11/2023 7253714488 MRS MADAGARI VENKATAMMA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-005-008/11691
(PEDDAJATRAM) 		3646008000NRG24040820230348341 04/08/2023 jogu krishana 3646008WL018003 jogu krishana 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7253714489 JOGU KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 UTKOOR TS-46-008-005-008/11727
(PEDDAJATRAM) 		3646008000NRG24040820230348416 04/08/2023 joghu srikanth 3646008WL018014 joghu srikanth 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253714491 JOGU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
78 UTKOOR TS-46-008-005-008/11748
(PEDDAJATRAM) 		3646008000NRG24040820230348344 04/08/2023 Mala Venkatesh 3646008WL018003 Mala Venkatesh 00691 IPOS0000001 1899 1899 Processed 09/11/2023 7253714492 MALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
79 UTKOOR TS-46-008-012-015/392
(OBLAPUR) 		3646008000NRG24040820230348854 04/08/2023 Anjali 3646008WL018047 Anjali 00691 IPOS0000001 840 840 Processed 09/11/2023 7253714490 K ANJALI AXIS BANK(607153)
SubTotal 7745 7745
80 UTKOOR TS-46-008-003-004/010403
(THIPRASPALLE) 		3646008000NRG24040820230347839 04/08/2023 Savitramma 3646008WL017945 Savitramma 00710 SBIN0000DOP 1353 1353 Processed 09/11/2023 7253714534 SAVITRAMMA GUNMUKLA ICICI BANK LTD(508534)
81 UTKOOR TS-46-008-006-008/020031
(AUSULONIPALLE) 		3646008000NRG24040820230348937 04/08/2023 Chinna Ellamma 3646008WL018067 Chinna Ellamma 00710 SBIN0000DOP 1285 1285 Processed 09/11/2023 7253714535 CHINNA ELLAMMA HARIJAN ICICI BANK LTD(508534)
82 UTKOOR TS-46-008-006-008/020057
(AUSULONIPALLE) 		3646008000NRG24040820230348904 04/08/2023 Laxmi 3646008WL018061 Laxmi 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253714536 LAXMI K ICICI BANK LTD(508534)
83 UTKOOR TS-46-008-006-008/020130
(AUSULONIPALLE) 		3646008000NRG24040820230348946 04/08/2023 Kistamma 3646008WL018070 Kistamma 00710 SBIN0000DOP 1542 1542 Processed 09/11/2023 7253714537 KISTAMMA ICICI BANK LTD(508534)
84 UTKOOR TS-46-008-006-008/020481
(AUSULONIPALLE) 		3646008000NRG24040820230348903 04/08/2023 Manemma 3646008WL018060 Manemma 00710 SBIN0000DOP 1122 1122 Processed 09/11/2023 7253714539 MANEMMA ICICI BANK LTD(508534)
85 UTKOOR TS-46-008-006-008/020481
(AUSULONIPALLE) 		3646008000NRG24040820230348902 04/08/2023 Raju 3646008WL018060 Raju 00710 SBIN0000DOP 1122 1122 Processed 09/11/2023 7253714538 PATNAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8056 8056
Total 80374 80374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_040823APB_FTO_154058 Canara Bank CNRB0001407 NARAYANPET 18562
2 UTKOOR TS3646008_040823APB_FTO_154058 Canara Bank CNRB0003604 DOP 5650
3 UTKOOR TS3646008_040823APB_FTO_154058 Canara Bank CNRB0003604 PEDAJATRAM 4983
4 UTKOOR TS3646008_040823APB_FTO_154058 STATE BANK OF INDIA SBIN0003751 DOP 1826
5 UTKOOR TS3646008_040823APB_FTO_154058 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1680
6 UTKOOR TS3646008_040823APB_FTO_154058 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1540
7 UTKOOR TS3646008_040823APB_FTO_154058 STATE BANK OF INDIA SBIN0020200 DOP 10824
8 UTKOOR TS3646008_040823APB_FTO_154058 STATE BANK OF INDIA SBIN0020200 UTKUR 9148
9 UTKOOR TS3646008_040823APB_FTO_154058 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 560
10 UTKOOR TS3646008_040823APB_FTO_154058 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 9800
11 UTKOOR TS3646008_040823APB_FTO_154058 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 7745
12 UTKOOR TS3646008_040823APB_FTO_154058 DOP SBIN0000DOP General Post Office-CBS 8056

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