Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:16:49 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_050623APB_FTO_85454
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-46-008-012-015/010001
(OBLAPUR) 		3646008000NRG24050620230221798 05/06/2023 Naseema 3646008WL009697 Naseema 00078 CNRB0001407 990 990 Processed 03/07/2023 2980043220 NASEEMA CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010001
(OBLAPUR) 		3646008000NRG24050620230221799 05/06/2023 Sardar 3646008WL009697 Sardar 00078 CNRB0001407 990 990 Processed 03/07/2023 2980043219 SARDAR MUSLIM ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-012-015/010004
(OBLAPUR) 		3646008000NRG24050620230221753 05/06/2023 Anitha 3646008WL009695 Anitha 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043214 KUNTENOLLA ANITHA CANARA BANK(508532)
4 UTKOOR TS-46-008-012-015/010020
(OBLAPUR) 		3646008000NRG24050620230221800 05/06/2023 Bheemamma 3646008WL009697 Bheemamma 00078 CNRB0001407 1188 1188 Processed 03/07/2023 2980043206 BHEEMAMMA YALASUTHI CANARA BANK(508532)
5 UTKOOR TS-46-008-012-015/010033
(OBLAPUR) 		3646008000NRG24050620230221758 05/06/2023 Kistamma 3646008WL009695 Kistamma 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043223 KOTHOLLA KISTAMMA CANARA BANK(508532)
6 UTKOOR TS-46-008-012-015/010033
(OBLAPUR) 		3646008000NRG24050620230221759 05/06/2023 SHANKAR 3646008WL009695 SHANKAR 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043203 SHANKAR CANARA BANK(508532)
7 UTKOOR TS-46-008-012-015/010034
(OBLAPUR) 		3646008000NRG24050620230221760 05/06/2023 Bheem Rao 3646008WL009695 Bheem Rao 00078 CNRB0001407 588 588 Processed 03/07/2023 2980043217 BYAGARI BHEEM RAO CANARA BANK(508532)
8 UTKOOR TS-46-008-012-015/010040
(OBLAPUR) 		3646008000NRG24050620230221762 05/06/2023 Erra Hanmantu 3646008WL009695 Erra Hanmantu 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043208 KUNTENOLLA HANMANTHU CANARA BANK(508532)
9 UTKOOR TS-46-008-012-015/010058
(OBLAPUR) 		3646008000NRG24050620230221768 05/06/2023 shankaramma 3646008WL009695 shankaramma 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043213 MR PEDA HANUMANTA HARIJAN STATE BANK OF INDIA(508548)
10 UTKOOR TS-46-008-012-015/010061
(OBLAPUR) 		3646008000NRG24050620230221769 05/06/2023 KAVALI VENKTAMMA 3646008WL009695 KAVALI VENKTAMMA 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043221 VENKATAMMA KAVALI ICICI BANK LTD(508534)
11 UTKOOR TS-46-008-012-015/010062
(OBLAPUR) 		3646008000NRG24050620230221770 05/06/2023 Aswini 3646008WL009695 Aswini 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043222 K ASWINI CANARA BANK(508532)
12 UTKOOR TS-46-008-012-015/010089
(OBLAPUR) 		3646008000NRG24050620230221804 05/06/2023 Bhemayya 3646008WL009697 Bhemayya 00078 CNRB0001407 1188 1188 Processed 03/07/2023 2980043204 BHEMAYYA ANNASARAM ICICI BANK LTD(508534)
13 UTKOOR TS-46-008-012-015/010128
(OBLAPUR) 		3646008000NRG24050620230221807 05/06/2023 Thippamma 3646008WL009697 Thippamma 00078 CNRB0001407 1188 1188 Processed 03/07/2023 2980043210 THIPAMMA CANARA BANK(508532)
14 UTKOOR TS-46-008-012-015/010140
(OBLAPUR) 		3646008000NRG24050620230221776 05/06/2023 Jayamma 3646008WL009695 Jayamma 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043207 MRS JAYAMMA WO RAVINDER GOUD STATE BANK OF INDIA(508548)
15 UTKOOR TS-46-008-012-015/010151
(OBLAPUR) 		3646008000NRG24050620230221808 05/06/2023 Shankaramma 3646008WL009697 Shankaramma 00078 CNRB0001407 1188 1188 Processed 03/07/2023 2980043211 SHANKARAMMA KURVA ICICI BANK LTD(508534)
16 UTKOOR TS-46-008-012-015/010157
(OBLAPUR) 		3646008000NRG24050620230221777 05/06/2023 Janardhan 3646008WL009695 Janardhan 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043212 MR KORVENI JANARDHAN STATE BANK OF INDIA(508548)
17 UTKOOR TS-46-008-012-015/010177
(OBLAPUR) 		3646008000NRG24050620230221809 05/06/2023 Anjalamma 3646008WL009697 Anjalamma 00078 CNRB0001407 1188 1188 Processed 03/07/2023 2980043215 ANJILAMMA CANARA BANK(508532)
18 UTKOOR TS-46-008-012-015/010179
(OBLAPUR) 		3646008000NRG24050620230221811 05/06/2023 Aruna 3646008WL009697 Aruna 00078 CNRB0001407 1188 1188 Processed 03/07/2023 2980043218 ARUNA ANNASAARAM ICICI BANK LTD(508534)
19 UTKOOR TS-46-008-012-015/010194
(OBLAPUR) 		3646008000NRG24050620230221780 05/06/2023 Lakshmi 3646008WL009695 Lakshmi 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043209 LAKSHMI KAAVALI ICICI BANK LTD(508534)
20 UTKOOR TS-46-008-012-015/010196
(OBLAPUR) 		3646008000NRG24050620230221782 05/06/2023 Mahadevamma 3646008WL009695 Mahadevamma 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043205 MAHADEVAMMA CANARA BANK(508532)
21 UTKOOR TS-46-008-012-015/010237
(OBLAPUR) 		3646008000NRG24050620230221784 05/06/2023 kanthamma 3646008WL009695 kanthamma 00078 CNRB0001407 1176 1176 Processed 03/07/2023 2980043216 KANTHAMMA CANARA BANK(508532)
SubTotal 23808 23808
22 UTKOOR TS-46-008-012-015/010076
(OBLAPUR) 		3646008000NRG24050620230221801 05/06/2023 Venkamma 3646008WL009697 Venkamma 00152 HDFC0003328 1188 1188 Processed 03/07/2023 2980043226 YENKAMMA CANARA BANK(508532)
SubTotal 1188 1188
23 UTKOOR TS-46-008-012-015/010082
(OBLAPUR) 		3646008000NRG24050620230221772 05/06/2023 Kistamma 3646008WL009695 Kistamma 00415 SBIN0003751 1176 1176 Processed 03/07/2023 2980043224 MRS KISTAMMA KAVALI LTI STATE BANK OF INDIA(508548)
SubTotal 1176 1176
24 UTKOOR TS-46-008-012-015/010189
(OBLAPUR) 		3646008000NRG24050620230221778 05/06/2023 Sabitha 3646008WL009695 Sabitha 00415 SBIN0020200 1176 1176 Processed 03/07/2023 2980043227 SABITHA CANARA BANK(508532)
25 UTKOOR TS-46-008-012-015/10388
(OBLAPUR) 		3646008000NRG24050620230221789 05/06/2023 KUNSI NARSIMHA 3646008WL009695 KUNSI NARSIMHA 00415 SBIN0020200 1176 1176 Processed 03/07/2023 2980043225 MR KUNSI NARSIMHA STATE BANK OF INDIA(508548)
26 UTKOOR TS-46-008-012-015/10388
(OBLAPUR) 		3646008000NRG24050620230221788 05/06/2023 SANTHOSHAMMA 3646008WL009695 SANTHOSHAMMA 00415 SBIN0020200 1176 1176 Processed 03/07/2023 2980043228 MRS SANTHOSHAMMA STATE BANK OF INDIA(508548)
SubTotal 3528 3528
27 UTKOOR TS-46-008-019-001/020003
(KOTHAPALLE) 		3646008000NRG24050620230222279 05/06/2023 Narsingamma 3646008WL009723 Narsingamma 00468 UBIN0801160 434 434 Processed 03/07/2023 2980043177 VANKAYALA NARSINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 UTKOOR TS-46-008-019-001/020003
(KOTHAPALLE) 		3646008000NRG24050620230222477 05/06/2023 ravikumar 3646008WL009728 ravikumar 00468 UBIN0801160 1285 1285 Processed 03/07/2023 2980043184 MR VANKAYALA RAVI KUMAR STATE BANK OF INDIA(508548)
29 UTKOOR TS-46-008-019-001/020005
(KOTHAPALLE) 		3646008000NRG24050620230222281 05/06/2023 Lakshmamma 3646008WL009723 Lakshmamma 00468 UBIN0801160 1302 1302 Processed 03/07/2023 2980043192 VANKAYALA LAKSMAMMA UNION BANK OF INDIA(508500)
30 UTKOOR TS-46-008-019-001/020005
(KOTHAPALLE) 		3646008000NRG24050620230222280 05/06/2023 Pedda Narsimulu 3646008WL009723 Pedda Narsimulu 00468 UBIN0801160 1302 1302 Processed 03/07/2023 2980043164 PEDDA NARSIMULU ICICI BANK LTD(508534)
31 UTKOOR TS-46-008-019-001/020006
(KOTHAPALLE) 		3646008000NRG24050620230222334 05/06/2023 Lakshmi 3646008WL009726 Lakshmi 00468 UBIN0801160 1164 1164 Processed 03/07/2023 2980043195 SEETAMMA LAKSHMI UNION BANK OF INDIA(508500)
32 UTKOOR TS-46-008-019-001/020010
(KOTHAPALLE) 		3646008000NRG24050620230222282 05/06/2023 Shanthamma 3646008WL009723 Shanthamma 00468 UBIN0801160 651 651 Processed 03/07/2023 2980043197 Mrs. VANKAYALA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-019-001/020016
(KOTHAPALLE) 		3646008000NRG24050620230222247 05/06/2023 Narsimulu 3646008WL009721 Narsimulu 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043172 Mr. NAKKA NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UTKOOR TS-46-008-019-001/020016
(KOTHAPALLE) 		3646008000NRG24050620230222248 05/06/2023 Padmamma 3646008WL009721 Padmamma 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043154 NAKKA PADAMAMMA UNION BANK OF INDIA(508500)
35 UTKOOR TS-46-008-019-001/020023
(KOTHAPALLE) 		3646008000NRG24050620230222335 05/06/2023 Anasuja 3646008WL009726 Anasuja 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043182 NAKKA ANUSUYA UNION BANK OF INDIA(508500)
36 UTKOOR TS-46-008-019-001/020024
(KOTHAPALLE) 		3646008000NRG24050620230222251 05/06/2023 Chinna Narsimulu 3646008WL009721 Chinna Narsimulu 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043165 CHINNA NARSIMULU ICICI BANK LTD(508534)
37 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24050620230222255 05/06/2023 Manemma 3646008WL009721 Manemma 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043157 Mrs. VANKAYALA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24050620230222254 05/06/2023 Pedda Narsimulu 3646008WL009721 Pedda Narsimulu 00468 UBIN0801160 1240 1240 Processed 03/07/2023 2980043178 Mr. VANKAYALA PEDDA NARSIMULU S O CHINN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 UTKOOR TS-46-008-019-001/020025
(KOTHAPALLE) 		3646008000NRG24050620230222256 05/06/2023 raju 3646008WL009721 raju 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043186 VANKAYALA RAJU UNION BANK OF INDIA(508500)
40 UTKOOR TS-46-008-019-001/020026
(KOTHAPALLE) 		3646008000NRG24050620230222337 05/06/2023 Narsingamma 3646008WL009726 Narsingamma 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043183 NARSINGAMMA NAKKA ICICI BANK LTD(508534)
41 UTKOOR TS-46-008-019-001/020026
(KOTHAPALLE) 		3646008000NRG24050620230222336 05/06/2023 Satyaiah 3646008WL009726 Satyaiah 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043163 SATYAIAH NAKKA ICICI BANK LTD(508534)
42 UTKOOR TS-46-008-019-001/020038
(KOTHAPALLE) 		3646008000NRG24050620230222339 05/06/2023 Janardhan 3646008WL009726 Janardhan 00468 UBIN0801160 1164 1164 Processed 03/07/2023 2980043156 BALANOLLA JANARDHAN UNION BANK OF INDIA(508500)
43 UTKOOR TS-46-008-019-001/020042
(KOTHAPALLE) 		3646008000NRG24050620230222257 05/06/2023 Anjamma 3646008WL009721 Anjamma 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043188 ANJAMMA VANKAAYALA ICICI BANK LTD(508534)
44 UTKOOR TS-46-008-019-001/020046
(KOTHAPALLE) 		3646008000NRG24050620230222341 05/06/2023 Kathalappa 3646008WL009726 Kathalappa 00468 UBIN0801160 920 920 Processed 03/07/2023 2980043160 KHATALAPPA S/O RAMAPPA UNION BANK OF INDIA(508500)
45 UTKOOR TS-46-008-019-001/020046
(KOTHAPALLE) 		3646008000NRG24050620230222342 05/06/2023 Laxmamma 3646008WL009726 Laxmamma 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043198 LAXMAMMA VANKAYALA ICICI BANK LTD(508534)
46 UTKOOR TS-46-008-019-001/020050
(KOTHAPALLE) 		3646008000NRG24050620230222346 05/06/2023 Savitramma 3646008WL009726 Savitramma 00468 UBIN0801160 1164 1164 Processed 03/07/2023 2980043191 SAVITHRAMMA UNION BANK OF INDIA(508500)
47 UTKOOR TS-46-008-019-001/020053
(KOTHAPALLE) 		3646008000NRG24050620230222347 05/06/2023 Mangamma 3646008WL009726 Mangamma 00468 UBIN0801160 1164 1164 Processed 03/07/2023 2980043181 KAPU MANGAMMA UNION BANK OF INDIA(508500)
48 UTKOOR TS-46-008-019-001/020065
(KOTHAPALLE) 		3646008000NRG24050620230222348 05/06/2023 Rangamma 3646008WL009726 Rangamma 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043185 RANGAMMA ICICI BANK LTD(508534)
49 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24050620230222350 05/06/2023 Lakshmi 3646008WL009726 Lakshmi 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043190 Mrs. NAKKA LAKSHMI W O CHINNA RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 UTKOOR TS-46-008-019-001/020095
(KOTHAPALLE) 		3646008000NRG24050620230222349 05/06/2023 Raju 3646008WL009726 Raju 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043176 RAJU NAKKA ICICI BANK LTD(508534)
51 UTKOOR TS-46-008-019-001/020096
(KOTHAPALLE) 		3646008000NRG24050620230222352 05/06/2023 Lakshmamma 3646008WL009726 Lakshmamma 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043189 Mrs. NAKKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 UTKOOR TS-46-008-019-001/020096
(KOTHAPALLE) 		3646008000NRG24050620230222351 05/06/2023 Narsimulu 3646008WL009726 Narsimulu 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043170 NAKKA NARSIMHULU UNION BANK OF INDIA(508500)
53 UTKOOR TS-46-008-019-001/020098
(KOTHAPALLE) 		3646008000NRG24050620230222259 05/06/2023 maneamma 3646008WL009721 maneamma 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043174 MANEAMMA V ICICI BANK LTD(508534)
54 UTKOOR TS-46-008-019-001/020098
(KOTHAPALLE) 		3646008000NRG24050620230222258 05/06/2023 Narsimulu 3646008WL009721 Narsimulu 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043171 VANKAYALA NARSIMHULU UNION BANK OF INDIA(508500)
55 UTKOOR TS-46-008-019-001/020104
(KOTHAPALLE) 		3646008000NRG24050620230222260 05/06/2023 Manemma 3646008WL009721 Manemma 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043158 MANEMMA RAGICHETTU ICICI BANK LTD(508534)
56 UTKOOR TS-46-008-019-001/020112
(KOTHAPALLE) 		3646008000NRG24050620230222262 05/06/2023 Anjilappa 3646008WL009721 Anjilappa 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043167 CHAPALA ANJAPPA UNION BANK OF INDIA(508500)
57 UTKOOR TS-46-008-019-001/020112
(KOTHAPALLE) 		3646008000NRG24050620230222263 05/06/2023 Chennamma 3646008WL009721 Chennamma 00468 UBIN0801160 1240 1240 Processed 03/07/2023 2980043159 CHAPALI CHENNAMMA UNION BANK OF INDIA(508500)
58 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24050620230222353 05/06/2023 Narsimulu 3646008WL009726 Narsimulu 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043179 Mr. C NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 UTKOOR TS-46-008-019-001/020126
(KOTHAPALLE) 		3646008000NRG24050620230222286 05/06/2023 V.narsingamma 3646008WL009723 V.narsingamma 00468 UBIN0801160 1302 1302 Processed 03/07/2023 2980043162 VNARSINGAMMA VANKAYALA ICICI BANK LTD(508534)
60 UTKOOR TS-46-008-019-001/020127
(KOTHAPALLE) 		3646008000NRG24050620230222357 05/06/2023 R. Kondappa 3646008WL009726 R. Kondappa 00468 UBIN0801160 1104 1104 Processed 03/07/2023 2980043161 R KONDAPPA UNION BANK OF INDIA(508500)
61 UTKOOR TS-46-008-019-001/020135
(KOTHAPALLE) 		3646008000NRG24050620230222358 05/06/2023 Sanjappa 3646008WL009726 Sanjappa 00468 UBIN0801160 1164 1164 Processed 03/07/2023 2980043168 V SANJAPPA UNION BANK OF INDIA(508500)
62 UTKOOR TS-46-008-019-001/020136
(KOTHAPALLE) 		3646008000NRG24050620230222196 05/06/2023 Bombai Laxmi 3646008WL009718 Bombai Laxmi 00468 UBIN0801160 1285 1285 Processed 03/07/2023 2980043193 LAKSHMI UNION BANK OF INDIA(508500)
63 UTKOOR TS-46-008-019-001/020142
(KOTHAPALLE) 		3646008000NRG24050620230222265 05/06/2023 Ramesh 3646008WL009721 Ramesh 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043166 VANKAYALA RAMESH S/O RAMANNA UNION BANK OF INDIA(508500)
64 UTKOOR TS-46-008-019-001/020142
(KOTHAPALLE) 		3646008000NRG24050620230222264 05/06/2023 Saroja 3646008WL009721 Saroja 00468 UBIN0801160 1488 1488 Processed 03/07/2023 2980043196 Mrs. VANKAYALA SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 UTKOOR TS-46-008-019-001/020145
(KOTHAPALLE) 		3646008000NRG24050620230222362 05/06/2023 Thimmamma 3646008WL009726 Thimmamma 00468 UBIN0801160 920 920 Processed 03/07/2023 2980043180 KAPU THIMMAMMA UNION BANK OF INDIA(508500)
66 UTKOOR TS-46-008-019-001/020155
(KOTHAPALLE) 		3646008000NRG24050620230222363 05/06/2023 Ramanjaneyulu 3646008WL009726 Ramanjaneyulu 00468 UBIN0801160 920 920 Processed 03/07/2023 2980043173 NAKKA RAMANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
67 UTKOOR TS-46-008-019-001/020156
(KOTHAPALLE) 		3646008000NRG24050620230222478 05/06/2023 Narsimulu 3646008WL009728 Narsimulu 00468 UBIN0801160 1285 1285 Processed 03/07/2023 2980043169 RAGICIHETTU NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
68 UTKOOR TS-46-008-019-001/020177
(KOTHAPALLE) 		3646008000NRG24050620230222366 05/06/2023 Sudhakar 3646008WL009726 Sudhakar 00468 UBIN0801160 920 920 Processed 03/07/2023 2980043194 KURVA SUDHAKAR UNION BANK OF INDIA(508500)
69 UTKOOR TS-46-008-019-001/020179
(KOTHAPALLE) 		3646008000NRG24050620230222288 05/06/2023 Amida 3646008WL009723 Amida 00468 UBIN0801160 434 434 Processed 03/07/2023 2980043187 AMIDA UNION BANK OF INDIA(508500)
70 UTKOOR TS-46-008-019-001/020191
(KOTHAPALLE) 		3646008000NRG24050620230222289 05/06/2023 rajanna 3646008WL009723 rajanna 00468 UBIN0801160 1302 1302 Processed 03/07/2023 2980043175 V RAJANNA UNION BANK OF INDIA(508500)
71 UTKOOR TS-46-008-019-001/020191
(KOTHAPALLE) 		3646008000NRG24050620230222290 05/06/2023 sumithra 3646008WL009723 sumithra 00468 UBIN0801160 1302 1302 Processed 03/07/2023 2980043199 Sumitra adivi GENERAL POST OFFICE(607245)
72 UTKOOR TS-46-008-019-001/20211
(KOTHAPALLE) 		3646008000NRG24050620230222476 05/06/2023 Sujatha 3646008WL009727 Sujatha 00468 UBIN0801160 1500 1500 Processed 03/07/2023 2980043200 SUJATHA UNION BANK OF INDIA(508500)
SubTotal 55364 55364
73 UTKOOR TS-46-008-012-015/010030
(OBLAPUR) 		3646008000NRG24050620230221757 05/06/2023 Ramu 3646008WL009695 Ramu 00684 APGV0007147 1176 1176 Processed 03/07/2023 2980043248 Mr. RAMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1176 1176
74 UTKOOR TS-46-008-012-015/010004
(OBLAPUR) 		3646008000NRG24050620230221752 05/06/2023 Anjamma 3646008WL009695 Anjamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043251 Mrs. CHINNA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UTKOOR TS-46-008-012-015/010027
(OBLAPUR) 		3646008000NRG24050620230221755 05/06/2023 Mallesh 3646008WL009695 Mallesh 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043250 Mr. GUDEBALUR MALLESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 UTKOOR TS-46-008-012-015/010027
(OBLAPUR) 		3646008000NRG24050620230221754 05/06/2023 Savitramma 3646008WL009695 Savitramma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043242 Mrs. Savitramma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 UTKOOR TS-46-008-012-015/010028
(OBLAPUR) 		3646008000NRG24050620230221756 05/06/2023 Anitamma 3646008WL009695 Anitamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043243 ANITHA CANARA BANK(508532)
78 UTKOOR TS-46-008-012-015/010036
(OBLAPUR) 		3646008000NRG24050620230221761 05/06/2023 Venkatamma 3646008WL009695 Venkatamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043235 Mrs. VENKATAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 UTKOOR TS-46-008-012-015/010054
(OBLAPUR) 		3646008000NRG24050620230221765 05/06/2023 Anjamma 3646008WL009695 Anjamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043245 Mrs. MANTRI ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 UTKOOR TS-46-008-012-015/010054
(OBLAPUR) 		3646008000NRG24050620230221764 05/06/2023 Hanmanthu 3646008WL009695 Hanmanthu 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043236 Mr. MANTHRI HANMANTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 UTKOOR TS-46-008-012-015/010056
(OBLAPUR) 		3646008000NRG24050620230221767 05/06/2023 Vasanthamma 3646008WL009695 Vasanthamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043252 Mrs. KUNISHE VASANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 UTKOOR TS-46-008-012-015/010056
(OBLAPUR) 		3646008000NRG24050620230221766 05/06/2023 Venkatamma 3646008WL009695 Venkatamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043244 Mrs. KUNSI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 UTKOOR TS-46-008-012-015/010068
(OBLAPUR) 		3646008000NRG24050620230221771 05/06/2023 Thimmayya 3646008WL009695 Thimmayya 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043247 Mr. BYAGARI TIMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 UTKOOR TS-46-008-012-015/010080
(OBLAPUR) 		3646008000NRG24050620230221802 05/06/2023 Buggamma 3646008WL009697 Buggamma 00684 APGV0007171 1188 1188 Processed 03/07/2023 2980043234 Mrs. BELAGUNDI BUGGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 UTKOOR TS-46-008-012-015/010083
(OBLAPUR) 		3646008000NRG24050620230221803 05/06/2023 Shivamma 3646008WL009697 Shivamma 00684 APGV0007171 1188 1188 Processed 03/07/2023 2980043237 DEVANOLA SHIVAMMA CANARA BANK(508532)
86 UTKOOR TS-46-008-012-015/010087
(OBLAPUR) 		3646008000NRG24050620230221773 05/06/2023 Hanmanthu 3646008WL009695 Hanmanthu 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043233 Mr. G.hanmanthu . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 UTKOOR TS-46-008-012-015/010087
(OBLAPUR) 		3646008000NRG24050620230221774 05/06/2023 Shardamma 3646008WL009695 Shardamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043232 Mrs. Shardamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 UTKOOR TS-46-008-012-015/010125
(OBLAPUR) 		3646008000NRG24050620230221805 05/06/2023 Baalamma 3646008WL009697 Baalamma 00684 APGV0007171 1188 1188 Processed 03/07/2023 2980043238 Mrs. BALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 UTKOOR TS-46-008-012-015/010126
(OBLAPUR) 		3646008000NRG24050620230221806 05/06/2023 Ananthamma 3646008WL009697 Ananthamma 00684 APGV0007171 1188 1188 Processed 03/07/2023 2980043239 Mrs. Ananthamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 UTKOOR TS-46-008-012-015/010131
(OBLAPUR) 		3646008000NRG24050620230221775 05/06/2023 Chandra Kala 3646008WL009695 Chandra Kala 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043240 Mrs. BYAGARI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 UTKOOR TS-46-008-012-015/010178
(OBLAPUR) 		3646008000NRG24050620230221810 05/06/2023 Basamma 3646008WL009697 Basamma 00684 APGV0007171 1188 1188 Processed 03/07/2023 2980043231 Mrs. Basamma . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 UTKOOR TS-46-008-012-015/010193
(OBLAPUR) 		3646008000NRG24050620230221779 05/06/2023 Naarayanamma 3646008WL009695 Naarayanamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043241 Mrs. NARAYANAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 UTKOOR TS-46-008-012-015/010195
(OBLAPUR) 		3646008000NRG24050620230221781 05/06/2023 Sayamma 3646008WL009695 Sayamma 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043230 Mrs. Sayamma . Kavali ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 UTKOOR TS-46-008-012-015/010206
(OBLAPUR) 		3646008000NRG24050620230221812 05/06/2023 Kistamma 3646008WL009697 Kistamma 00684 APGV0007171 1188 1188 Processed 03/07/2023 2980043249 Mrs. KISTAMMA . BAPANPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 UTKOOR TS-46-008-012-015/010210
(OBLAPUR) 		3646008000NRG24050620230221783 05/06/2023 B.s. Lakshmi 3646008WL009695 B.s. Lakshmi 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043229 Mrs. B LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 UTKOOR TS-46-008-012-015/010240
(OBLAPUR) 		3646008000NRG24050620230221785 05/06/2023 Mallesh 3646008WL009695 Mallesh 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043256 Mr. MALLESH S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 UTKOOR TS-46-008-012-015/010333
(OBLAPUR) 		3646008000NRG24050620230221786 05/06/2023 Anita 3646008WL009695 Anita 00684 APGV0007171 1176 1176 Processed 03/07/2023 2980043246 Mrs. Anita . Harijan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 28296 28296
98 UTKOOR TS-46-008-019-001/020006
(KOTHAPALLE) 		3646008000NRG24050620230222333 05/06/2023 Narsimulu 3646008WL009726 Narsimulu 00684 APGV0007207 1164 1164 Processed 03/07/2023 2980043255 SEETHAMALLA CHINNA NARSIMULU S/O KISTANN UNION BANK OF INDIA(508500)
99 UTKOOR TS-46-008-019-001/020024
(KOTHAPALLE) 		3646008000NRG24050620230222252 05/06/2023 Ashamma 3646008WL009721 Ashamma 00684 APGV0007207 496 496 Processed 03/07/2023 2980043253 Mrs. VANKAYALA ASHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 UTKOOR TS-46-008-019-001/020116
(KOTHAPALLE) 		3646008000NRG24050620230222354 05/06/2023 ananthamma 3646008WL009726 ananthamma 00684 APGV0007207 920 920 Processed 03/07/2023 2980043254 Mrs. ANANTHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2580 2580
101 UTKOOR TS-46-008-019-001/020029
(KOTHAPALLE) 		3646008000NRG24050620230222285 05/06/2023 ramanjaneyulu 3646008WL009723 ramanjaneyulu 00691 IPOS0000001 1085 1085 Processed 03/07/2023 2980043201 VANKAYALA RAMANJANEYULU UNION BANK OF INDIA(508500)
102 UTKOOR TS-46-008-019-001/020126
(KOTHAPALLE) 		3646008000NRG24050620230222287 05/06/2023 RAVI 3646008WL009723 RAVI 00691 IPOS0000001 1302 1302 Processed 03/07/2023 2980043202 RAVI UNION BANK OF INDIA(508500)
SubTotal 2387 2387
Total 119503 119503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_050623APB_FTO_85454 Canara Bank CNRB0001407 NARAYANPET 23808
2 UTKOOR TS3646008_050623APB_FTO_85454 HDFC Bank HDFC0003328 NARAYANPET 1188
3 UTKOOR TS3646008_050623APB_FTO_85454 STATE BANK OF INDIA SBIN0003751 NARAYANPET 1176
4 UTKOOR TS3646008_050623APB_FTO_85454 STATE BANK OF INDIA SBIN0020200 UTKUR 3528
5 UTKOOR TS3646008_050623APB_FTO_85454 UNION BANK OF INDIA UBIN0801160 DHANWADA 50166
6 UTKOOR TS3646008_050623APB_FTO_85454 UNION BANK OF INDIA UBIN0801160 DOP 5198
7 UTKOOR TS3646008_050623APB_FTO_85454 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 1176
8 UTKOOR TS3646008_050623APB_FTO_85454 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 28296
9 UTKOOR TS3646008_050623APB_FTO_85454 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 2580
10 UTKOOR TS3646008_050623APB_FTO_85454 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2387

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