Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:13:43 AM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_040423APB_FTO_4354
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 ELLANTHAKUNTA TS-20-054-016-014/010260
(TEKURTHI) 		3620054000NRG23040420230606733 04/04/2023 Sagar 3620054WL096519 Sagar 00152 HDFC0002237 1285 1285 Processed 03/05/2023 1174311691 RAM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
2 ELLANTHAKUNTA TS-20-054-005-001/030050
(GADDIVANIPALLI) 		3620054000NRG23040420230606857 04/04/2023 Srinivas 3620054WL096558 Srinivas 00152 HDFC0CTGCUB 771 771 Processed 03/05/2023 1174311717 MR SRINIVAS GADDI STATE BANK OF INDIA(508548)
3 ELLANTHAKUNTA TS-20-054-016-014/010307
(TEKURTHI) 		3620054000NRG23040420230606754 04/04/2023 Sammakka 3620054WL096520 Sammakka 00152 HDFC0CTGCUB 776 776 Processed 03/05/2023 1174311720 BOMMA SAMMAKKA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
4 ELLANTHAKUNTA TS-20-054-016-014/010308
(TEKURTHI) 		3620054000NRG23040420230606755 04/04/2023 Madhavi 3620054WL096520 Madhavi 00152 HDFC0CTGCUB 776 776 Processed 03/05/2023 1174311719 MADHAVI BOMMA ICICI BANK LTD(508534)
5 ELLANTHAKUNTA TS-20-054-016-014/010461
(TEKURTHI) 		3620054000NRG23040420230606762 04/04/2023 Madhunaiah 3620054WL096520 Madhunaiah 00152 HDFC0CTGCUB 620 620 Processed 03/05/2023 1174311718 MADHUNAIAH PESARU ICICI BANK LTD(508534)
SubTotal 2943 2943
6 ELLANTHAKUNTA TS-20-054-014-015/010260
(SIRSEDU) 		3620054000NRG23040420230606842 04/04/2023 Saraiah 3620054WL096546 Saraiah 00168 ICIC0002212 1028 1028 Processed 03/05/2023 1174311683 MR BOGAM SARAIAH STATE BANK OF INDIA(508548)
SubTotal 1028 1028
7 ELLANTHAKUNTA TS-20-054-002-015/020082
(BOGAMPAD) 		3620054000NRG23040420230606808 04/04/2023 Rajireddi 3620054WL096531 Rajireddi 00176 IDIB000J062 150 150 Processed 03/05/2023 1174311713 JILLELLA RAJIREDDY TELANGANA GRAMEENA BANK(607195)
SubTotal 150 150
8 ELLANTHAKUNTA TS-20-054-016-014/010041
(TEKURTHI) 		3620054000NRG23040420230606739 04/04/2023 Saramma 3620054WL096520 Saramma 00227 KVBL0004839 776 776 Processed 03/05/2023 1174311690 Ms. KANNURI SARAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 776 776
9 ELLANTHAKUNTA TS-20-054-016-014/010013
(TEKURTHI) 		3620054000NRG23040420230606734 04/04/2023 Ramaswami 3620054WL096520 Ramaswami 00415 SBIN0011988 776 776 Processed 03/05/2023 1174311684 RAMASWAMI RAM ICICI BANK LTD(508534)
10 ELLANTHAKUNTA TS-20-054-016-014/010026
(TEKURTHI) 		3620054000NRG23040420230606736 04/04/2023 Sharada 3620054WL096520 Sharada 00415 SBIN0011988 776 776 Processed 03/05/2023 1174311689 KANNURI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ELLANTHAKUNTA TS-20-054-016-014/010085
(TEKURTHI) 		3620054000NRG23040420230606746 04/04/2023 Swarupa 3620054WL096520 Swarupa 00415 SBIN0011988 776 776 Processed 03/05/2023 1174311686 MRS KANNURI SWARUPA STATE BANK OF INDIA(508548)
12 ELLANTHAKUNTA TS-20-054-016-014/010375
(TEKURTHI) 		3620054000NRG23040420230606756 04/04/2023 Ramulu 3620054WL096520 Ramulu 00415 SBIN0011988 776 776 Processed 03/05/2023 1174311687 RAMULU KANNURI ICICI BANK LTD(508534)
13 ELLANTHAKUNTA TS-20-054-016-014/010375
(TEKURTHI) 		3620054000NRG23040420230606757 04/04/2023 Saramma 3620054WL096520 Saramma 00415 SBIN0011988 776 776 Processed 03/05/2023 1174311688 Mrs. KANNURI . SARAMMA TELANGANA GRAMEENA BANK(607195)
14 ELLANTHAKUNTA TS-20-054-016-014/010434
(TEKURTHI) 		3620054000NRG23040420230606760 04/04/2023 Mallikamba 3620054WL096520 Mallikamba 00415 SBIN0011988 776 776 Processed 03/05/2023 1174311685 SANABOINA MALLAMMA UNION BANK OF INDIA(508500)
SubTotal 4656 4656
15 ELLANTHAKUNTA TS-20-054-006-018/010165
(KANAGARTHI) 		3620054000NRG23040420230606768 04/04/2023 Saraiah Parlapelly 3620054WL096523 Saraiah Parlapelly 00415 SBIN0020136 1285 1285 Processed 03/05/2023 1174311707 MR SARAIAH PARLAPELLY STATE BANK OF INDIA(508548)
16 ELLANTHAKUNTA TS-20-054-006-018/010656
(KANAGARTHI) 		3620054000NRG23040420230606769 04/04/2023 Swathi 3620054WL096523 Swathi 00415 SBIN0020136 1285 1285 Processed 03/05/2023 1174311708 MRS SWATHI AKUNOORI STATE BANK OF INDIA(508548)
SubTotal 2570 2570
17 ELLANTHAKUNTA TS-20-054-001-012/010122
(ELLANTHAKUNTA) 		3620054000NRG23040420230606775 04/04/2023 Laxmi 3620054WL096527 Laxmi 00415 SBIN0021566 180 180 Processed 03/05/2023 1174311699 Gundarapu Laxmi FINO PAYMENTS BANK LTD(608001)
18 ELLANTHAKUNTA TS-20-054-001-012/010194
(ELLANTHAKUNTA) 		3620054000NRG23040420230606777 04/04/2023 Laxmi 3620054WL096527 Laxmi 00415 SBIN0021566 360 360 Processed 03/05/2023 1174311704 MRS DAYYALA LAXMI STATE BANK OF INDIA(508548)
19 ELLANTHAKUNTA TS-20-054-001-012/010200
(ELLANTHAKUNTA) 		3620054000NRG23040420230606778 04/04/2023 Manemma 3620054WL096527 Manemma 00415 SBIN0021566 540 540 Processed 03/05/2023 1174311694 MRS JAKKU MANEMMA STATE BANK OF INDIA(508548)
20 ELLANTHAKUNTA TS-20-054-001-012/010248
(ELLANTHAKUNTA) 		3620054000NRG23040420230606780 04/04/2023 Bhagya 3620054WL096527 Bhagya 00415 SBIN0021566 180 180 Processed 03/05/2023 1174311697 Erukonda Bhagya FINO PAYMENTS BANK LTD(608001)
21 ELLANTHAKUNTA TS-20-054-001-012/010286
(ELLANTHAKUNTA) 		3620054000NRG23040420230606782 04/04/2023 Laxmi 3620054WL096527 Laxmi 00415 SBIN0021566 540 540 Processed 03/05/2023 1174311696 MRS SHANIGARAPU LAXMI STATE BANK OF INDIA(508548)
22 ELLANTHAKUNTA TS-20-054-001-012/010321
(ELLANTHAKUNTA) 		3620054000NRG23040420230606783 04/04/2023 Devendra 3620054WL096527 Devendra 00415 SBIN0021566 360 360 Processed 03/05/2023 1174311705 Vollala Devendra FINO PAYMENTS BANK LTD(608001)
23 ELLANTHAKUNTA TS-20-054-001-012/010325
(ELLANTHAKUNTA) 		3620054000NRG23040420230606785 04/04/2023 Shyamala 3620054WL096527 Shyamala 00415 SBIN0021566 540 540 Processed 03/05/2023 1174311701 MANKU SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ELLANTHAKUNTA TS-20-054-001-012/010345
(ELLANTHAKUNTA) 		3620054000NRG23040420230606786 04/04/2023 Aruna 3620054WL096527 Aruna 00415 SBIN0021566 540 540 Processed 03/05/2023 1174311695 Kandala Aruna FINO PAYMENTS BANK LTD(608001)
25 ELLANTHAKUNTA TS-20-054-001-012/010348
(ELLANTHAKUNTA) 		3620054000NRG23040420230606833 04/04/2023 Mondaiah 3620054WL096539 Mondaiah 00415 SBIN0021566 1028 1028 Processed 03/05/2023 1174311693 MONDAIAH GUNDARAPU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
26 ELLANTHAKUNTA TS-20-054-001-012/010393
(ELLANTHAKUNTA) 		3620054000NRG23040420230606788 04/04/2023 Swarupa 3620054WL096527 Swarupa 00415 SBIN0021566 540 540 Processed 03/05/2023 1174311698 SWARUPA KANDAALA ICICI BANK LTD(508534)
27 ELLANTHAKUNTA TS-20-054-001-012/010402
(ELLANTHAKUNTA) 		3620054000NRG23040420230606789 04/04/2023 Jaya 3620054WL096527 Jaya 00415 SBIN0021566 720 720 Processed 03/05/2023 1174311692 JAYA PAIDIMALLA ICICI BANK LTD(508534)
28 ELLANTHAKUNTA TS-20-054-001-012/010507
(ELLANTHAKUNTA) 		3620054000NRG23040420230606791 04/04/2023 Rama 3620054WL096527 Rama 00415 SBIN0021566 720 720 Processed 03/05/2023 1174311703 RAMA DAMSANI ICICI BANK LTD(508534)
29 ELLANTHAKUNTA TS-20-054-001-012/010588
(ELLANTHAKUNTA) 		3620054000NRG23040420230606796 04/04/2023 Laxmi 3620054WL096527 Laxmi 00415 SBIN0021566 180 180 Processed 03/05/2023 1174311702 MRS DAMSANI LAXMI STATE BANK OF INDIA(508548)
30 ELLANTHAKUNTA TS-20-054-001-012/010761
(ELLANTHAKUNTA) 		3620054000NRG23040420230606797 04/04/2023 bhagya 3620054WL096527 bhagya 00415 SBIN0021566 540 540 Processed 03/05/2023 1174311700 BHAGYA UPPULA ICICI BANK LTD(508534)
31 ELLANTHAKUNTA TS-20-054-001-012/010820
(ELLANTHAKUNTA) 		3620054000NRG23040420230606798 04/04/2023 Swarnalatha 3620054WL096527 Swarnalatha 00415 SBIN0021566 180 180 Processed 03/05/2023 1174311706 MRS NALLAGONDA SWARNALATHA STATE BANK OF INDIA(508548)
32 ELLANTHAKUNTA TS-20-054-001-012/010949
(ELLANTHAKUNTA) 		3620054000NRG23040420230606799 04/04/2023 RAJITHA 3620054WL096527 RAJITHA 00415 SBIN0021566 180 180 Processed 03/05/2023 1174311712 AMRUTHA RAJITHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
33 ELLANTHAKUNTA TS-20-054-001-012/20138
(ELLANTHAKUNTA) 		3620054000NRG23040420230606830 04/04/2023 Ravi kumar 3620054WL096536 Ravi kumar 00415 SBIN0021566 1285 1285 Processed 03/05/2023 1174311736 MR PEDDI RAVIKUMAR STATE BANK OF INDIA(508548)
34 ELLANTHAKUNTA TS-20-054-016-014/010030
(TEKURTHI) 		3620054000NRG23040420230606737 04/04/2023 Rama 3620054WL096520 Rama 00415 SBIN0021566 776 776 Processed 03/05/2023 1174311709 RAMA RAM ICICI BANK LTD(508534)
SubTotal 9389 9389
35 ELLANTHAKUNTA TS-20-054-016-014/010078
(TEKURTHI) 		3620054000NRG23040420230606744 04/04/2023 Swarupa 3620054WL096520 Swarupa 00415 SBIN0021675 776 776 Processed 03/05/2023 1174311711 THODETI SWARUPA AIRTEL PAYMENTS BANK LIMITED(990288)
36 ELLANTHAKUNTA TS-20-054-016-014/010102
(TEKURTHI) 		3620054000NRG23040420230606731 04/04/2023 Mallaiah 3620054WL096517 Mallaiah 00415 SBIN0021675 1285 1285 Processed 03/05/2023 1174311710 Mr. UPPULA . MALLAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 2061 2061
37 ELLANTHAKUNTA TS-20-054-014-015/010653
(SIRSEDU) 		3620054000NRG23040420230606838 04/04/2023 Rajitha 3620054WL096544 Rajitha 00415 SBIN0RRDCGB 1028 1028 Processed 03/05/2023 1174311732 RENUKUNTLA RAJITHA ICICI BANK LTD(508534)
38 ELLANTHAKUNTA TS-20-054-016-014/010074
(TEKURTHI) 		3620054000NRG23040420230606743 04/04/2023 Rajeswari 3620054WL096520 Rajeswari 00415 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311727 Mrs. GUDEPU . RAJESWARI TELANGANA GRAMEENA BANK(607195)
39 ELLANTHAKUNTA TS-20-054-016-014/010084
(TEKURTHI) 		3620054000NRG23040420230606745 04/04/2023 Komala 3620054WL096520 Komala 00415 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311728 MR KOMALA KANNURI STATE BANK OF INDIA(508548)
40 ELLANTHAKUNTA TS-20-054-016-014/010456
(TEKURTHI) 		3620054000NRG23040420230606761 04/04/2023 Swarupa 3620054WL096520 Swarupa 00415 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311714 Mrs. SWARUPA NAYAKAPU W O SUDHARSHAN TELANGANA GRAMEENA BANK(607195)
41 ELLANTHAKUNTA TS-20-054-016-014/010461
(TEKURTHI) 		3620054000NRG23040420230606763 04/04/2023 Saramma 3620054WL096520 Saramma 00415 SBIN0RRDCGB 620 620 Processed 03/05/2023 1174311715 MS SARAMMA PESAR STATE BANK OF INDIA(508548)
SubTotal 3976 3976
42 ELLANTHAKUNTA TS-20-054-001-012/010200
(ELLANTHAKUNTA) 		3620054000NRG23040420230606779 04/04/2023 Kavitha 3620054WL096527 Kavitha 00468 UBIN0802638 540 540 Processed 03/05/2023 1174311723 MRS JAKKU KAVITHA STATE BANK OF INDIA(508548)
43 ELLANTHAKUNTA TS-20-054-001-012/010407
(ELLANTHAKUNTA) 		3620054000NRG23040420230606790 04/04/2023 Laxmi 3620054WL096527 Laxmi 00468 UBIN0802638 900 900 Processed 03/05/2023 1174311721 LAXMI NEDHARI UNION BANK OF INDIA(508500)
44 ELLANTHAKUNTA TS-20-054-001-012/010555
(ELLANTHAKUNTA) 		3620054000NRG23040420230606795 04/04/2023 Vasantha 3620054WL096527 Vasantha 00468 UBIN0802638 360 360 Processed 03/05/2023 1174311722 VASANTHA DAMSANI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
45 ELLANTHAKUNTA TS-20-054-002-015/020105
(BOGAMPAD) 		3620054000NRG23040420230606809 04/04/2023 Srinivas Reddy 3620054WL096531 Srinivas Reddy 00468 UBIN0802638 750 750 Processed 03/05/2023 1174311724 SRINIVAS REDDY KASAM ICICI BANK LTD(508534)
SubTotal 2550 2550
46 ELLANTHAKUNTA TS-20-054-002-015/020105
(BOGAMPAD) 		3620054000NRG23040420230606810 04/04/2023 Sarojana 3620054WL096531 Sarojana 00683 SBIN0RRDCGB 450 450 Processed 03/05/2023 1174311733 SAROJANA KASAM ICICI BANK LTD(508534)
47 ELLANTHAKUNTA TS-20-054-005-001/030079
(GADDIVANIPALLI) 		3620054000NRG23040420230606853 04/04/2023 Rajaiah 3620054WL096554 Rajaiah 00683 SBIN0RRDCGB 257 257 Processed 03/05/2023 1174311672 GAMPALA RAJAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
48 ELLANTHAKUNTA TS-20-054-014-015/010024
(SIRSEDU) 		3620054000NRG23040420230606840 04/04/2023 Vanakka 3620054WL096546 Vanakka 00683 SBIN0RRDCGB 1028 1028 Processed 03/05/2023 1174311671 RENUKUNTLA VANAMALA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
49 ELLANTHAKUNTA TS-20-054-014-015/010579
(SIRSEDU) 		3620054000NRG23040420230606848 04/04/2023 Ramaswamy 3620054WL096550 Ramaswamy 00683 SBIN0RRDCGB 514 514 Processed 03/05/2023 1174311739 RAMASWAMI BOGAM ICICI BANK LTD(508534)
50 ELLANTHAKUNTA TS-20-054-016-014/010013
(TEKURTHI) 		3620054000NRG23040420230606735 04/04/2023 Vimala 3620054WL096520 Vimala 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311679 VIMALA RAM ICICI BANK LTD(508534)
51 ELLANTHAKUNTA TS-20-054-016-014/010041
(TEKURTHI) 		3620054000NRG23040420230606738 04/04/2023 Sammaiah 3620054WL096520 Sammaiah 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311677 Mr. KANNURI . SAMMAIAH TELANGANA GRAMEENA BANK(607195)
52 ELLANTHAKUNTA TS-20-054-016-014/010057
(TEKURTHI) 		3620054000NRG23040420230606740 04/04/2023 Venkata Laxmi 3620054WL096520 Venkata Laxmi 00683 SBIN0RRDCGB 620 620 Processed 03/05/2023 1174311737 VENKATA LAXMI SRIRAMULA ICICI BANK LTD(508534)
53 ELLANTHAKUNTA TS-20-054-016-014/010068
(TEKURTHI) 		3620054000NRG23040420230606741 04/04/2023 Odelu 3620054WL096520 Odelu 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311716 MUDRABOINA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLANTHAKUNTA TS-20-054-016-014/010068
(TEKURTHI) 		3620054000NRG23040420230606742 04/04/2023 Vasantha 3620054WL096520 Vasantha 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311675 MUDRABOINA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ELLANTHAKUNTA TS-20-054-016-014/010104
(TEKURTHI) 		3620054000NRG23040420230606747 04/04/2023 Laxmi 3620054WL096520 Laxmi 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311738 LAXMI ROUTHU ICICI BANK LTD(508534)
56 ELLANTHAKUNTA TS-20-054-016-014/010153
(TEKURTHI) 		3620054000NRG23040420230606748 04/04/2023 Sujana 3620054WL096520 Sujana 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311674 SUJANA POTHUKURI ICICI BANK LTD(508534)
57 ELLANTHAKUNTA TS-20-054-016-014/010185
(TEKURTHI) 		3620054000NRG23040420230606749 04/04/2023 Vinoda 3620054WL096520 Vinoda 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311729 Mrs. MOTHE . VINODHA TELANGANA GRAMEENA BANK(607195)
58 ELLANTHAKUNTA TS-20-054-016-014/010190
(TEKURTHI) 		3620054000NRG23040420230606750 04/04/2023 Koyila 3620054WL096520 Koyila 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311726 KOMAILLA KODAM ICICI BANK LTD(508534)
59 ELLANTHAKUNTA TS-20-054-016-014/010232
(TEKURTHI) 		3620054000NRG23040420230606751 04/04/2023 vanitha 3620054WL096520 vanitha 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311730 VANITHA RAAM ICICI BANK LTD(508534)
60 ELLANTHAKUNTA TS-20-054-016-014/010251
(TEKURTHI) 		3620054000NRG23040420230606752 04/04/2023 Vijaya 3620054WL096520 Vijaya 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311678 Thodeti Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
61 ELLANTHAKUNTA TS-20-054-016-014/010305
(TEKURTHI) 		3620054000NRG23040420230606753 04/04/2023 Rajamma 3620054WL096520 Rajamma 00683 SBIN0RRDCGB 776 776 Processed 03/05/2023 1174311673 Mrs. RADHAMMA THODETI TELANGANA GRAMEENA BANK(607195)
62 ELLANTHAKUNTA TS-20-054-016-014/010410
(TEKURTHI) 		3620054000NRG23040420230606759 04/04/2023 Padma 3620054WL096520 Padma 00683 SBIN0RRDCGB 620 620 Processed 03/05/2023 1174311676 Mrs. ORSU PADMA TELANGANA GRAMEENA BANK(607195)
63 ELLANTHAKUNTA TS-20-054-016-014/010439
(TEKURTHI) 		3620054000NRG23040420230606855 04/04/2023 Madasu Chandraiah 3620054WL096556 Madasu Chandraiah 00683 SBIN0RRDCGB 514 514 Processed 03/05/2023 1174311731 CHANDRAIAH MADASU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 12539 12539
64 ELLANTHAKUNTA TS-20-054-016-014/010174
(TEKURTHI) 		3620054000NRG23040420230606728 04/04/2023 Mallaiah 3620054WL096514 Mallaiah 00685 TSAB0020012 1028 1028 Processed 03/05/2023 1174311680 Mr. KANNURI . MALLAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1028 1028
65 ELLANTHAKUNTA TS-20-054-001-012/010270
(ELLANTHAKUNTA) 		3620054000NRG23040420230606781 04/04/2023 Veeramma 3620054WL096527 Veeramma 00688 FINO0001001 540 540 Processed 03/05/2023 1174311682 Nallagonda Veeramma FINO PAYMENTS BANK LTD(608001)
66 ELLANTHAKUNTA TS-20-054-001-012/010322
(ELLANTHAKUNTA) 		3620054000NRG23040420230606784 04/04/2023 Devendra 3620054WL096527 Devendra 00688 FINO0001001 540 540 Processed 03/05/2023 1174311681 DEVENDRA VOLLAALA ICICI BANK LTD(508534)
SubTotal 1080 1080
67 ELLANTHAKUNTA TS-20-054-001-012/010069
(ELLANTHAKUNTA) 		3620054000NRG23040420230606835 04/04/2023 Prameela 3620054WL096541 Prameela 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174311740 PRAMEELA MARAPELLI ICICI BANK LTD(508534)
68 ELLANTHAKUNTA TS-20-054-001-012/010151
(ELLANTHAKUNTA) 		3620054000NRG23040420230606776 04/04/2023 Lakshmi 3620054WL096527 Lakshmi 00691 IPOS0000001 540 540 Processed 03/05/2023 1174311667 LAXMI RAAVULA ICICI BANK LTD(508534)
69 ELLANTHAKUNTA TS-20-054-001-012/010272
(ELLANTHAKUNTA) 		3620054000NRG23040420230606829 04/04/2023 Mogili 3620054WL096536 Mogili 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1174311666 MOGILI VEERGONI ICICI BANK LTD(508534)
70 ELLANTHAKUNTA TS-20-054-001-012/010372
(ELLANTHAKUNTA) 		3620054000NRG23040420230606787 04/04/2023 Sulochana 3620054WL096527 Sulochana 00691 IPOS0000001 180 180 Processed 03/05/2023 1174311669 SULOCHANA KANDAALA ICICI BANK LTD(508534)
71 ELLANTHAKUNTA TS-20-054-001-012/010546
(ELLANTHAKUNTA) 		3620054000NRG23040420230606794 04/04/2023 Anitha 3620054WL096527 Anitha 00691 IPOS0000001 360 360 Processed 03/05/2023 1174311668 MRS BURRA ANITHA STATE BANK OF INDIA(508548)
72 ELLANTHAKUNTA TS-20-054-001-012/010654
(ELLANTHAKUNTA) 		3620054000NRG23040420230606831 04/04/2023 Rajaiah 3620054WL096537 Rajaiah 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174311665 RAJAIAH MEESA ICICI BANK LTD(508534)
73 ELLANTHAKUNTA TS-20-054-001-012/20142
(ELLANTHAKUNTA) 		3620054000NRG23040420230606800 04/04/2023 Malla Reddy 3620054WL096527 Malla Reddy 00691 IPOS0000001 900 900 Processed 03/05/2023 1174311670 MR ODDULA MALLA REDDY STATE BANK OF INDIA(508548)
74 ELLANTHAKUNTA TS-20-054-002-015/020099
(BOGAMPAD) 		3620054000NRG23040420230606812 04/04/2023 Malla Reddi 3620054WL096532 Malla Reddi 00691 IPOS0000001 770 770 Processed 03/05/2023 1174311741 MALLA REDDY ELETI ICICI BANK LTD(508534)
75 ELLANTHAKUNTA TS-20-054-002-015/020198
(BOGAMPAD) 		3620054000NRG23040420230606827 04/04/2023 Rajireddy 3620054WL096534 Rajireddy 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174311664 MR JILLELLA RAJIREDDY STATE BANK OF INDIA(508548)
76 ELLANTHAKUNTA TS-20-054-006-018/010136
(KANAGARTHI) 		3620054000NRG23040420230606767 04/04/2023 Bondaiah 3620054WL096523 Bondaiah 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174311742 MR RAMANCHA BONDIAH STATE BANK OF INDIA(508548)
77 ELLANTHAKUNTA TS-20-054-006-018/010251
(KANAGARTHI) 		3620054000NRG23040420230606773 04/04/2023 Kanukamma 3620054WL096525 Kanukamma 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174311663 PERAVENA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ELLANTHAKUNTA TS-20-054-014-015/010066
(SIRSEDU) 		3620054000NRG23040420230606841 04/04/2023 Bhuchaiah 3620054WL096546 Bhuchaiah 00691 IPOS0000001 1028 1028 Processed 03/05/2023 1174311743 BOGAM BUCHAIAH ICICI BANK LTD(508534)
79 ELLANTHAKUNTA TS-20-054-016-014/010062
(TEKURTHI) 		3620054000NRG23040420230606729 04/04/2023 Rajaiah 3620054WL096515 Rajaiah 00691 IPOS0000001 1285 1285 Processed 03/05/2023 1174311725 SRI RAMULA.RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 12516 12516
80 ELLANTHAKUNTA TS-20-054-001-012/010542
(ELLANTHAKUNTA) 		3620054000NRG23040420230606792 04/04/2023 Thirumala 3620054WL096527 Thirumala 00703 AIRP0000001 900 900 Processed 03/05/2023 1174311734 THIRUMALA MUNJALA ICICI BANK LTD(508534)
81 ELLANTHAKUNTA TS-20-054-001-012/010543
(ELLANTHAKUNTA) 		3620054000NRG23040420230606793 04/04/2023 Lalitha 3620054WL096527 Lalitha 00703 AIRP0000001 900 900 Processed 03/05/2023 1174311735 LALITHA MUNJALA ICICI BANK LTD(508534)
SubTotal 1800 1800
Total 60347 60347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 HDFC Bank HDFC0002237 JAMMIKUNTA 1285
2 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 2943
3 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 ICICI BANK ICIC0002212 SIRSEDU 1028
4 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 INDIAN BANK IDIB000J062 JAMMIKUNTA 150
5 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 Karur Vysya Bank KVBL0004839 JAMMIKUNTA 776
6 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 4656
7 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 2570
8 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 9389
9 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 STATE BANK OF INDIA SBIN0021675 DHARMARAM 2061
10 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 1028
11 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2948
12 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 2550
13 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 12539
14 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 1028
15 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 Fino Payments Bank Ltd FINO0001001 SATIVALI 1080
16 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 India Post Payments Bank IPOS0000001 PEDDAPALLI 12516
17 ELLANTHAKUNTA TS3620054_040423APB_FTO_4354 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1800

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