Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:28:01 AM 
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FTO Transaction Details

State : TELANGANA District : Narayanpet
Fto No. : TS3646008_010923APB_FTO_177204
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-46-008-012-015/010031
(OBLAPUR) 		3646008000NRG24010920230363676 01/09/2023 Bimshappa 3646008WL020764 Bimshappa 00078 CNRB0001407 1251 1251 Processed 10/11/2023 7329389161 BHEEMSHAPPA CANARA BANK(508532)
2 UTKOOR TS-46-008-012-015/010040
(OBLAPUR) 		3646008000NRG24010920230363677 01/09/2023 Ramulamma 3646008WL020764 Ramulamma 00078 CNRB0001407 1251 1251 Processed 10/11/2023 7329389166 RAMULAMMA HARIJAN ICICI BANK LTD(508534)
3 UTKOOR TS-46-008-012-015/010044
(OBLAPUR) 		3646008000NRG24010920230363717 01/09/2023 Anantamma 3646008WL020769 Anantamma 00078 CNRB0001407 1542 1542 Processed 10/11/2023 7329389164 ANANTHAMMA .. FINO PAYMENTS BANK LTD(608001)
4 UTKOOR TS-46-008-012-015/010128
(OBLAPUR) 		3646008000NRG24010920230363721 01/09/2023 Thippamma 3646008WL020773 Thippamma 00078 CNRB0001407 1542 1542 Processed 10/11/2023 7329389165 THIPAMMA CANARA BANK(508532)
5 UTKOOR TS-46-008-012-015/010135
(OBLAPUR) 		3646008000NRG24010920230363680 01/09/2023 Manikyappa 3646008WL020764 Manikyappa 00078 CNRB0001407 1251 1251 Processed 10/11/2023 7329389162 TELUGU MANIKYAPPA CANARA BANK(508532)
6 UTKOOR TS-46-008-012-015/010160
(OBLAPUR) 		3646008000NRG24010920230363681 01/09/2023 Shanthamma 3646008WL020764 Shanthamma 00078 CNRB0001407 1251 1251 Processed 10/11/2023 7329389168 LINGAMPALLI SHANTHAMMA CANARA BANK(508532)
7 UTKOOR TS-46-008-012-015/010233
(OBLAPUR) 		3646008000NRG24010920230363683 01/09/2023 Savitramma 3646008WL020764 Savitramma 00078 CNRB0001407 1251 1251 Processed 10/11/2023 7329389167 SAVITRAMMA POOJARI ICICI BANK LTD(508534)
8 UTKOOR TS-46-008-012-015/010362
(OBLAPUR) 		3646008000NRG24010920230363684 01/09/2023 Narsamma 3646008WL020764 Narsamma 00078 CNRB0001407 1251 1251 Processed 10/11/2023 7329389169 NAKAL NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 UTKOOR TS-46-008-012-015/010382
(OBLAPUR) 		3646008000NRG24010920230363685 01/09/2023 Malamma 3646008WL020764 Malamma 00078 CNRB0001407 1251 1251 Rejected 10/11/2023 7329389173 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 UTKOOR TS-46-008-012-015/10387
(OBLAPUR) 		3646008000NRG24010920230363686 01/09/2023 Donthula Mahesh 3646008WL020764 Donthula Mahesh 00078 CNRB0001407 1251 1251 Processed 10/11/2023 7329389170 MS DONTHULA MAHESH STATE BANK OF INDIA(508548)
11 UTKOOR TS-46-008-013-017/10876
(AMINPUR) 		3646008000NRG24010920230363438 01/09/2023 Mandlipa Saraswathi 3646008WL020707 Mandlipa Saraswathi 00078 CNRB0001407 1230 1230 Processed 10/11/2023 7329389172 MANDIPLA SARASWATHI CANARA BANK(508532)
12 UTKOOR TS-46-008-013-017/10881
(AMINPUR) 		3646008000NRG24010920230363355 01/09/2023 Anand Kistappa Kothamala 3646008WL020686 Anand Kistappa Kothamala 00078 CNRB0001407 1542 1542 Processed 10/11/2023 7329389163 ANAND KISTAPPA KOTHAMALA GENERAL POST OFFICE(607245)
13 UTKOOR TS-46-008-023-001/020140
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363738 01/09/2023 Rukamma 3646008WL020778 Rukamma 00078 CNRB0001407 1285 1285 Processed 10/11/2023 7329389171 RATHOD RUKKAMMA CANARA BANK(508532)
SubTotal 17149 17149
14 UTKOOR TS-46-008-005-008/011467
(PEDDAJATRAM) 		3646008000NRG24010920230363875 01/09/2023 lingappa 3646008WL020815 lingappa 00078 CNRB0003604 1285 1285 Processed 10/11/2023 7329389182 LINGAPPA CANARA BANK(508532)
15 UTKOOR TS-46-008-005-008/011489
(PEDDAJATRAM) 		3646008000NRG24010920230363867 01/09/2023 ajamma 3646008WL020810 ajamma 00078 CNRB0003604 1285 1285 Processed 10/11/2023 7329389179 GUNEPOLLA ANJAMMA CANARA BANK(508532)
16 UTKOOR TS-46-008-005-008/011544
(PEDDAJATRAM) 		3646008000NRG24010920230363861 01/09/2023 reddappa 3646008WL020806 reddappa 00078 CNRB0003604 1285 1285 Processed 10/11/2023 7329389180 BOMBAY REDDAPA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UTKOOR TS-46-008-005-008/11761
(PEDDAJATRAM) 		3646008000NRG24010920230363866 01/09/2023 BOYA NARSIMHA 3646008WL020809 BOYA NARSIMHA 00078 CNRB0003604 1285 1285 Processed 10/11/2023 7329389181 BOYA NARSIMHA CANARA BANK(508532)
18 UTKOOR TS-46-008-005-008/11769
(PEDDAJATRAM) 		3646008000NRG24010920230363871 01/09/2023 Pulimamidi Chinna Krishna 3646008WL020812 Pulimamidi Chinna Krishna 00078 CNRB0003604 1285 1285 Processed 10/11/2023 7329389160 PULIMAMIDI CHINA KRISHNA CANARA BANK(508532)
SubTotal 6425 6425
19 UTKOOR TS-46-008-024-001/010252
(YERGATPALLE) 		3646008000NRG24010920230363857 01/09/2023 Balraj 3646008WL020804 Balraj 00165 IBKL0001681 1357 1357 Processed 10/11/2023 7329389174 BALAMOLLA BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1357 1357
20 UTKOOR TS-46-008-001-003/010763
(PAGIDIMARRI) 		3646008000NRG24010920230363395 01/09/2023 Abdul Raheem 3646008WL020698 Abdul Raheem 00415 SBIN0003751 1028 1028 Processed 10/11/2023 7329389177 RAHIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 UTKOOR TS-46-008-001-003/011073
(PAGIDIMARRI) 		3646008000NRG24010920230363387 01/09/2023 Saleem 3646008WL020695 Saleem 00415 SBIN0003751 1285 1285 Processed 10/11/2023 7329389178 MR MOHD SALEEM STATE BANK OF INDIA(508548)
22 UTKOOR TS-46-008-001-003/11112
(PAGIDIMARRI) 		3646008000NRG24010920230363417 01/09/2023 Maiboobi 3646008WL020704 Maiboobi 00415 SBIN0003751 1285 1285 Processed 10/11/2023 7329389186 MAIBOOBI BANK OF BARODA(606985)
23 UTKOOR TS-46-008-012-015/010003
(OBLAPUR) 		3646008000NRG24010920230363674 01/09/2023 anuradha 3646008WL020764 anuradha 00415 SBIN0003751 1251 1251 Processed 10/11/2023 7329389184 MRS KORVBINI ANURADHA STATE BANK OF INDIA(508548)
24 UTKOOR TS-46-008-012-015/010082
(OBLAPUR) 		3646008000NRG24010920230363679 01/09/2023 Kistamma 3646008WL020764 Kistamma 00415 SBIN0003751 1251 1251 Processed 10/11/2023 7329389176 MRS KISTAMMA KAVALI LTI STATE BANK OF INDIA(508548)
25 UTKOOR TS-46-008-023-001/020160
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363751 01/09/2023 gomulamma 3646008WL020784 gomulamma 00415 SBIN0003751 1354 1354 Processed 10/11/2023 7329389183 MISS CHAUVAN GOMULAMMA STATE BANK OF INDIA(508548)
SubTotal 7454 7454
26 UTKOOR TS-46-008-001-003/010904
(PAGIDIMARRI) 		3646008000NRG24010920230363396 01/09/2023 Mohd Sadiq Husaain 3646008WL020698 Mohd Sadiq Husaain 00415 SBIN0020186 1542 1542 Processed 10/11/2023 7329389175 MR MOHD SADIQ HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 1542 1542
27 UTKOOR TS-46-008-001-003/010949
(PAGIDIMARRI) 		3646008000NRG24010920230363400 01/09/2023 mohd maqdum 3646008WL020700 mohd maqdum 00415 SBIN0020200 1285 1285 Processed 10/11/2023 7329389185 MRS MOHD MAQDUM STATE BANK OF INDIA(508548)
28 UTKOOR TS-46-008-012-015/010080
(OBLAPUR) 		3646008000NRG24010920230363678 01/09/2023 Govindu 3646008WL020764 Govindu 00415 SBIN0020200 1251 1251 Processed 10/11/2023 7329389199 GOVIND CANARA BANK(508532)
29 UTKOOR TS-46-008-012-015/010189
(OBLAPUR) 		3646008000NRG24010920230363682 01/09/2023 Sabitha 3646008WL020764 Sabitha 00415 SBIN0020200 1251 1251 Processed 10/11/2023 7329389196 SABITHA CANARA BANK(508532)
30 UTKOOR TS-46-008-023-001/020052
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363728 01/09/2023 Devya Naik 3646008WL020776 Devya Naik 00415 SBIN0020200 1355 1355 Processed 10/11/2023 7329389198 DEVYANAIK ICICI BANK LTD(508534)
31 UTKOOR TS-46-008-023-001/020143
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363750 01/09/2023 SONAMMA RATHOD 3646008WL020784 SONAMMA RATHOD 00415 SBIN0020200 1354 1354 Processed 10/11/2023 7329389197 MRS SONAMMA RATHOD STATE BANK OF INDIA(508548)
32 UTKOOR TS-46-008-024-001/010244
(YERGATPALLE) 		3646008000NRG24010920230363856 01/09/2023 Narsamma 3646008WL020804 Narsamma 00415 SBIN0020200 1357 1357 Processed 10/11/2023 7329389200 Mrs. Narsamma . Balamolla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UTKOOR TS-46-008-024-001/010244
(YERGATPALLE) 		3646008000NRG24010920230363855 01/09/2023 Narsimulu 3646008WL020804 Narsimulu 00415 SBIN0020200 1357 1357 Processed 10/11/2023 7329389195 MR BALAMOLA NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 9210 9210
34 UTKOOR TS-46-008-015-022/12637
(PULMAMIDI) 		3646008000NRG24010920230363807 01/09/2023 DYAVARI PAVITHRA 3646008WL020793 DYAVARI PAVITHRA 00415 SBIN0020676 1285 1285 Processed 10/11/2023 7329389201 MRS DYAVARI PAVITHRA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
35 UTKOOR TS-46-008-009-010/10715
(BIJWAR) 		3646008000NRG24010920230363719 01/09/2023 Anitha L 3646008WL020771 Anitha L 00415 SBIN0021043 1542 1542 Processed 10/11/2023 7329389194 L ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
36 UTKOOR TS-46-008-009-010/010191
(BIJWAR) 		3646008000NRG24010920230363714 01/09/2023 VEERESHA 3646008WL020768 VEERESHA 00468 UBIN0801160 1028 1028 Processed 10/11/2023 7329389217 KAVALI VEERESHA UNION BANK OF INDIA(508500)
37 UTKOOR TS-46-008-009-010/010453
(BIJWAR) 		3646008000NRG24010920230363691 01/09/2023 Kukkala Karthik 3646008WL020765 Kukkala Karthik 00468 UBIN0801160 1028 1028 Processed 10/11/2023 7329389220 KUKKALA KARTHIK UNION BANK OF INDIA(508500)
38 UTKOOR TS-46-008-009-010/10731
(BIJWAR) 		3646008000NRG24010920230363736 01/09/2023 CHAPPATI HANMESH 3646008WL020777 CHAPPATI HANMESH 00468 UBIN0801160 1028 1028 Processed 10/11/2023 7329389221 CHAPPATI HANMESH UNION BANK OF INDIA(508500)
39 UTKOOR TS-46-008-019-001/020088
(KOTHAPALLE) 		3646008000NRG24010920230363826 01/09/2023 Laxman 3646008WL020798 Laxman 00468 UBIN0801160 1614 1614 Processed 10/11/2023 7329389218 LAXMAN ICICI BANK LTD(508534)
40 UTKOOR TS-46-008-019-001/020178
(KOTHAPALLE) 		3646008000NRG24010920230363882 01/09/2023 Narmada 3646008WL020818 Narmada 00468 UBIN0801160 1542 1542 Processed 10/11/2023 7329389216 BOINPALLY NARMADA UNION BANK OF INDIA(508500)
41 UTKOOR TS-46-008-019-001/020199
(KOTHAPALLE) 		3646008000NRG24010920230363766 01/09/2023 anjamma 3646008WL020787 anjamma 00468 UBIN0801160 1626 1626 Processed 10/11/2023 7329389219 ANJAMMA CANARA BANK(508532)
SubTotal 7866 7866
42 UTKOOR TS-46-008-019-001/20209
(KOTHAPALLE) 		3646008000NRG24010920230363829 01/09/2023 Sowta Rajesh Kumar 3646008WL020798 Sowta Rajesh Kumar 00468 UBIN0805220 1614 1614 Processed 10/11/2023 7329389187 Mr. SOWTA RAJESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1614 1614
43 UTKOOR TS-46-008-023-001/010819
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363742 01/09/2023 Swathi 3646008WL020781 Swathi 00468 UBIN0808709 1360 1360 Rejected 10/11/2023 7329389158 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 UTKOOR TS-46-008-023-001/020041
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363748 01/09/2023 C Devamma 3646008WL020784 C Devamma 00468 UBIN0808709 1083 1083 Processed 10/11/2023 7329389157 BAVOJI DEVAMMA UNION BANK OF INDIA(508500)
45 UTKOOR TS-46-008-023-001/020117
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363739 01/09/2023 Rathod 3646008WL020779 Rathod 00468 UBIN0808709 1028 1028 Processed 10/11/2023 7329389159 RATHOD KONDA NAYAK UNION BANK OF INDIA(508500)
SubTotal 3471 3471
46 UTKOOR TS-46-008-012-015/10408
(OBLAPUR) 		3646008000NRG24010920230363720 01/09/2023 SURAMGARI GOURI 3646008WL020772 SURAMGARI GOURI 00684 APGV0007101 1542 1542 Processed 10/11/2023 7329389215 Miss. SURAMGARI GOURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
47 UTKOOR TS-46-008-012-015/010030
(OBLAPUR) 		3646008000NRG24010920230363675 01/09/2023 Ramu 3646008WL020764 Ramu 00684 APGV0007147 1251 1251 Processed 10/11/2023 7329389205 Mr. RAMU RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 UTKOOR TS-46-008-024-001/010037
(YERGATPALLE) 		3646008000NRG24010920230363860 01/09/2023 Sanajanna 3646008WL020805 Sanajanna 00684 APGV0007147 1285 1285 Processed 10/11/2023 7329389204 L SANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2536 2536
49 UTKOOR TS-46-008-001-003/010524
(PAGIDIMARRI) 		3646008000NRG24010920230363394 01/09/2023 K. Abdul Khayyum 3646008WL020698 K. Abdul Khayyum 00684 APGV0007171 1285 1285 Processed 10/11/2023 7329389207 Mr. ABDUL QAYOOM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 UTKOOR TS-46-008-001-003/010762
(PAGIDIMARRI) 		3646008000NRG24010920230363413 01/09/2023 parveen 3646008WL020703 parveen 00684 APGV0007171 1028 1028 Processed 10/11/2023 7329389210 Mrs. PARVEEN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 UTKOOR TS-46-008-001-003/010937
(PAGIDIMARRI) 		3646008000NRG24010920230363412 01/09/2023 Rehana begum 3646008WL020702 Rehana begum 00684 APGV0007171 1542 1542 Processed 10/11/2023 7329389206 Mrs. REHANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 UTKOOR TS-46-008-001-003/011017
(PAGIDIMARRI) 		3646008000NRG24010920230363414 01/09/2023 rezwana begum 3646008WL020703 rezwana begum 00684 APGV0007171 514 514 Processed 10/11/2023 7329389209 Mrs. MULLA REZWANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 UTKOOR TS-46-008-001-003/011051
(PAGIDIMARRI) 		3646008000NRG24010920230363415 01/09/2023 SHABEER ALI 3646008WL020703 SHABEER ALI 00684 APGV0007171 1028 1028 Processed 10/11/2023 7329389211 Mr. DADEBAI SHABEER ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 UTKOOR TS-46-008-001-003/11086
(PAGIDIMARRI) 		3646008000NRG24010920230363401 01/09/2023 Chand Pasha 3646008WL020700 Chand Pasha 00684 APGV0007171 1285 1285 Processed 10/11/2023 7329389213 Mr. CHAND PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 UTKOOR TS-46-008-001-003/11099
(PAGIDIMARRI) 		3646008000NRG24010920230363402 01/09/2023 Mulla Fathima Begum 3646008WL020700 Mulla Fathima Begum 00684 APGV0007171 1285 1285 Processed 10/11/2023 7329389203 Mrs. MOLLA FATHIMA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 UTKOOR TS-46-008-012-015/010003
(OBLAPUR) 		3646008000NRG24010920230363673 01/09/2023 Laxmi 3646008WL020764 Laxmi 00684 APGV0007171 1251 1251 Processed 10/11/2023 7329389202 Mrs. KORVINI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 UTKOOR TS-46-008-012-015/10389
(OBLAPUR) 		3646008000NRG24010920230363687 01/09/2023 S ESHWAR GOUD 3646008WL020764 S ESHWAR GOUD 00684 APGV0007171 1251 1251 Processed 10/11/2023 7329389212 Mr. S ESHWAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 UTKOOR TS-46-008-012-015/10393
(OBLAPUR) 		3646008000NRG24010920230363718 01/09/2023 SHANAMBAI KALYAN KUMAR GOUD 3646008WL020770 SHANAMBAI KALYAN KUMAR GOUD 00684 APGV0007171 771 771 Processed 10/11/2023 7329389214 SHANAMBAI KALYAN KUMAR GOUD CANARA BANK(508532)
SubTotal 11240 11240
59 UTKOOR TS-46-008-019-001/020033
(KOTHAPALLE) 		3646008000NRG24010920230363765 01/09/2023 Alivela 3646008WL020787 Alivela 00684 APGV0007207 1626 1626 Processed 10/11/2023 7329389208 Mrs. ALIVELU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1626 1626
60 UTKOOR TS-46-008-005-008/11727
(PEDDAJATRAM) 		3646008000NRG24010920230363865 01/09/2023 joghu srikanth 3646008WL020809 joghu srikanth 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329389229 JOGU SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
61 UTKOOR TS-46-008-005-008/11748
(PEDDAJATRAM) 		3646008000NRG24010920230363862 01/09/2023 Mala Venkatesh 3646008WL020806 Mala Venkatesh 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329389155 MALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 UTKOOR TS-46-008-012-015/392
(OBLAPUR) 		3646008000NRG24010920230363690 01/09/2023 Anjali 3646008WL020764 Anjali 00691 IPOS0000001 1251 1251 Processed 10/11/2023 7329389228 K ANJALI AXIS BANK(607153)
63 UTKOOR TS-46-008-015-022/12634
(PULMAMIDI) 		3646008000NRG24010920230363806 01/09/2023 Y Shankar 3646008WL020793 Y Shankar 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329389154 YERRANOLLA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 UTKOOR TS-46-008-019-001/020173
(KOTHAPALLE) 		3646008000NRG24010920230363828 01/09/2023 Balram 3646008WL020798 Balram 00691 IPOS0000001 1076 1076 Processed 10/11/2023 7329389224 BAL RAM UNION BANK OF INDIA(508500)
65 UTKOOR TS-46-008-023-001/010841
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363747 01/09/2023 CHAUVAN ANUSHAMMA 3646008WL020784 CHAUVAN ANUSHAMMA 00691 IPOS0000001 1354 1354 Processed 10/11/2023 7329389226 MRS CHAUVAN ANUSHAMMA STATE BANK OF INDIA(508548)
66 UTKOOR TS-46-008-023-001/020049
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363727 01/09/2023 Chowhan Lakki bai 3646008WL020776 Chowhan Lakki bai 00691 IPOS0000001 1355 1355 Processed 10/11/2023 7329389156 MRS CHAUVAN LAKYIBAI STATE BANK OF INDIA(508548)
67 UTKOOR TS-46-008-023-001/020136
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363749 01/09/2023 venkatesh nayak 3646008WL020784 venkatesh nayak 00691 IPOS0000001 1083 1083 Processed 10/11/2023 7329389225 RATHOD VENKATESH NAYAK UNION BANK OF INDIA(508500)
68 UTKOOR TS-46-008-023-001/020185
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363740 01/09/2023 Santhosha 3646008WL020779 Santhosha 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7329389227 MS SANTHOSHA SANTHOSHA STATE BANK OF INDIA(508548)
69 UTKOOR TS-46-008-024-001/010277
(YERGATPALLE) 		3646008000NRG24010920230363858 01/09/2023 Gunthali Shivaleela 3646008WL020804 Gunthali Shivaleela 00691 IPOS0000001 1357 1357 Processed 10/11/2023 7329389222 MRS GUNTHALI SHIVALILA STATE BANK OF INDIA(508548)
70 UTKOOR TS-46-008-024-001/010278
(YERGATPALLE) 		3646008000NRG24010920230363859 01/09/2023 G Sanjappa 3646008WL020804 G Sanjappa 00691 IPOS0000001 1357 1357 Processed 10/11/2023 7329389223 Mr. GUNTHALI SANJAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13973 13973
71 UTKOOR TS-46-008-009-010/010002
(BIJWAR) 		3646008000NRG24010920230363652 01/09/2023 Paramesh 3646008WL020758 Paramesh 00710 SBIN0000DOP 1028 1028 Processed 10/11/2023 7329389189 PARAMESH D ICICI BANK LTD(508534)
72 UTKOOR TS-46-008-009-010/010308
(BIJWAR) 		3646008000NRG24010920230363735 01/09/2023 Babu 3646008WL020777 Babu 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7329389190 DHASARI BABU UNION BANK OF INDIA(508500)
73 UTKOOR TS-46-008-009-010/010326
(BIJWAR) 		3646008000NRG24010920230363653 01/09/2023 Chand Pasha 3646008WL020758 Chand Pasha 00710 SBIN0000DOP 771 771 Processed 10/11/2023 7329389191 TURKA CHAND PASHA BIJWAR UNION BANK OF INDIA(508500)
74 UTKOOR TS-46-008-009-010/010538
(BIJWAR) 		3646008000NRG24010920230363654 01/09/2023 Narsimha Reddi 3646008WL020758 Narsimha Reddi 00710 SBIN0000DOP 1028 1028 Processed 10/11/2023 7329389192 Mr. SANGEM NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 UTKOOR TS-46-008-013-017/010474
(AMINPUR) 		3646008000NRG24010920230363364 01/09/2023 Shankarappa 3646008WL020691 Shankarappa 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7329389193 MR SAMASTAPURAM SHANKRAPPA STATE BANK OF INDIA(508548)
76 UTKOOR TS-46-008-023-001/020150
(THIMMAIPALLEREDDI TA) 		3646008000NRG24010920230363729 01/09/2023 shanthosh naik 3646008WL020776 shanthosh naik 00710 SBIN0000DOP 1355 1355 Processed 10/11/2023 7329389188 shanthosh naik naik naik GENERAL POST OFFICE(607245)
SubTotal 7009 7009
Total 96841 96841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UTKOOR TS3646008_010923APB_FTO_177204 Canara Bank CNRB0001407 NARAYANPET 17149
2 UTKOOR TS3646008_010923APB_FTO_177204 Canara Bank CNRB0003604 DOP 3855
3 UTKOOR TS3646008_010923APB_FTO_177204 Canara Bank CNRB0003604 PEDAJATRAM 2570
4 UTKOOR TS3646008_010923APB_FTO_177204 IDBI Bank IBKL0001681 MAHABOOBNAGAR 1357
5 UTKOOR TS3646008_010923APB_FTO_177204 STATE BANK OF INDIA SBIN0003751 NARAYANPET 7454
6 UTKOOR TS3646008_010923APB_FTO_177204 STATE BANK OF INDIA SBIN0020186 NARAYANPET 1542
7 UTKOOR TS3646008_010923APB_FTO_177204 STATE BANK OF INDIA SBIN0020200 UTKUR 9210
8 UTKOOR TS3646008_010923APB_FTO_177204 STATE BANK OF INDIA SBIN0020676 JAKLAIR 1285
9 UTKOOR TS3646008_010923APB_FTO_177204 STATE BANK OF INDIA SBIN0021043 MARIKAL 1542
10 UTKOOR TS3646008_010923APB_FTO_177204 UNION BANK OF INDIA UBIN0801160 DHANWADA 5296
11 UTKOOR TS3646008_010923APB_FTO_177204 UNION BANK OF INDIA UBIN0801160 DOP 2570
12 UTKOOR TS3646008_010923APB_FTO_177204 UNION BANK OF INDIA UBIN0805220 SANJEEVAREDDY NAGAR 1614
13 UTKOOR TS3646008_010923APB_FTO_177204 UNION BANK OF INDIA UBIN0808709 DOP 2388
14 UTKOOR TS3646008_010923APB_FTO_177204 UNION BANK OF INDIA UBIN0808709 NARAYANPET BRANCH 1083
15 UTKOOR TS3646008_010923APB_FTO_177204 Andhra Pradesh Grameena Vikas Bank APGV0007101 Mahabubnagar 1542
16 UTKOOR TS3646008_010923APB_FTO_177204 Andhra Pradesh Grameena Vikas Bank APGV0007147 Chinnaporla 2536
17 UTKOOR TS3646008_010923APB_FTO_177204 Andhra Pradesh Grameena Vikas Bank APGV0007171 Narayanpet 11240
18 UTKOOR TS3646008_010923APB_FTO_177204 Andhra Pradesh Grameena Vikas Bank APGV0007207 Dhanwada 1626
19 UTKOOR TS3646008_010923APB_FTO_177204 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 13973
20 UTKOOR TS3646008_010923APB_FTO_177204 DOP SBIN0000DOP General Post Office-CBS 7009

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