Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:54:18 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_150423APB_FTO_15960
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 ATMAKUR (S) TS-42-009-021-001/010475
(BORINGTHANDA) 		3642009000NRG24150420230022000 15/04/2023 GUGULOTH BOJYA 3642009WL000852 GUGULOTH BOJYA 00045 BARB0SURYAP 799 799 Processed 11/05/2023 1436700308 MR GUGULOTH BHOJYA STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-021-001/010547
(BORINGTHANDA) 		3642009000NRG24150420230022006 15/04/2023 SRINU 3642009WL000852 SRINU 00045 BARB0SURYAP 200 200 Processed 11/05/2023 1436700309 MR BANOTH SREENU STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24150420230022025 15/04/2023 GUGULOTH CHANDRAKALA 3642009WL000852 GUGULOTH CHANDRAKALA 00045 BARB0SURYAP 599 599 Processed 11/05/2023 1436700314 MRS GUGULOTHU CHANDRAKALA STATE BANK OF INDIA(508548)
4 ATMAKUR (S) TS-42-009-021-001/011237
(BORINGTHANDA) 		3642009000NRG24150420230022052 15/04/2023 Ravi 3642009WL000852 Ravi 00045 BARB0SURYAP 799 799 Processed 11/05/2023 1436700311 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-021-001/050073
(BORINGTHANDA) 		3642009000NRG24150420230022084 15/04/2023 lakshmi 3642009WL000852 lakshmi 00045 BARB0SURYAP 200 200 Processed 11/05/2023 1436700310 MRS LAXMI GUGULOTHU STATE BANK OF INDIA(508548)
6 ATMAKUR (S) TS-42-009-021-001/050121
(BORINGTHANDA) 		3642009000NRG24150420230022087 15/04/2023 BANOTH NAGARAJU 3642009WL000852 BANOTH NAGARAJU 00045 BARB0SURYAP 1198 1198 Processed 11/05/2023 1436700313 MR BANOTHU NAGARAJU STATE BANK OF INDIA(508548)
7 ATMAKUR (S) TS-42-009-021-001/50126
(BORINGTHANDA) 		3642009000NRG24150420230022089 15/04/2023 BANOTH GANGA 3642009WL000852 BANOTH GANGA 00045 BARB0SURYAP 200 200 Processed 11/05/2023 1436700312 Banoth Ganga BANK OF BARODA(606985)
SubTotal 3995 3995
8 ATMAKUR (S) TS-42-009-021-001/050058
(BORINGTHANDA) 		3642009000NRG24150420230022069 15/04/2023 GUGULOTH SHEKAR 3642009WL000852 GUGULOTH SHEKAR 00078 CNRB0013447 400 400 Processed 11/05/2023 1436700294 GUGULOTH SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
9 ATMAKUR (S) TS-42-009-021-001/010519
(BORINGTHANDA) 		3642009000NRG24150420230022004 15/04/2023 Swetha 3642009WL000852 Swetha 00415 SBIN0008810 799 799 Processed 11/05/2023 1436700299 MRS GUGULOTU SHWETA STATE BANK OF INDIA(508548)
10 ATMAKUR (S) TS-42-009-021-001/010971
(BORINGTHANDA) 		3642009000NRG24150420230022014 15/04/2023 Anasurya 3642009WL000852 Anasurya 00415 SBIN0008810 200 200 Processed 11/05/2023 1436700301 MRS BHUKYA ANASURYA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-021-001/011035
(BORINGTHANDA) 		3642009000NRG24150420230022018 15/04/2023 Deepula 3642009WL000852 Deepula 00415 SBIN0008810 599 599 Processed 11/05/2023 1436700300 MR GUGULOTU DEEPLA STATE BANK OF INDIA(508548)
12 ATMAKUR (S) TS-42-009-021-001/011037
(BORINGTHANDA) 		3642009000NRG24150420230022020 15/04/2023 Ashok 3642009WL000852 Ashok 00415 SBIN0008810 599 599 Processed 11/05/2023 1436700298 GUGULOTH ASHOK PUNJAB NATIONAL BANK(508568)
13 ATMAKUR (S) TS-42-009-021-001/011044
(BORINGTHANDA) 		3642009000NRG24150420230022022 15/04/2023 Chaampla 3642009WL000852 Chaampla 00415 SBIN0008810 999 999 Processed 11/05/2023 1436700305 Chaampla gugulothu GENERAL POST OFFICE(607245)
14 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24150420230022074 15/04/2023 yamuna 3642009WL000852 yamuna 00415 SBIN0008810 599 599 Processed 11/05/2023 1436700302 GUGULOTHU YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3795 3795
15 ATMAKUR (S) TS-42-009-021-001/011078
(BORINGTHANDA) 		3642009000NRG24150420230022046 15/04/2023 Malsoor 3642009WL000852 Malsoor 00415 SBIN0017568 200 200 Processed 11/05/2023 1436700303 Malsoor Gugulotu GENERAL POST OFFICE(607245)
SubTotal 200 200
16 ATMAKUR (S) TS-42-009-021-001/010490
(BORINGTHANDA) 		3642009000NRG24150420230022002 15/04/2023 Chinni 3642009WL000852 Chinni 00415 SBIN0020248 999 999 Processed 11/05/2023 1436700316 MRS GOGULOTHU CHINNI STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-021-001/010519
(BORINGTHANDA) 		3642009000NRG24150420230022003 15/04/2023 Ravi 3642009WL000852 Ravi 00415 SBIN0020248 799 799 Processed 11/05/2023 1436700317 GUGULOTHU RAVINDER UNION BANK OF INDIA(508500)
18 ATMAKUR (S) TS-42-009-021-001/010568
(BORINGTHANDA) 		3642009000NRG24150420230022009 15/04/2023 Bujji 3642009WL000852 Bujji 00415 SBIN0020248 599 599 Processed 11/05/2023 1436700319 MRS BUJJI GUGULOTHU STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-021-001/010965
(BORINGTHANDA) 		3642009000NRG24150420230022011 15/04/2023 Jamma 3642009WL000852 Jamma 00415 SBIN0020248 200 200 Processed 11/05/2023 1436700348 MRS GUGULOTHU JAMMU STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-021-001/010968
(BORINGTHANDA) 		3642009000NRG24150420230022012 15/04/2023 Dharma 3642009WL000852 Dharma 00415 SBIN0020248 799 799 Processed 11/05/2023 1436700347 MR GUGULOTHU DHARMA STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-021-001/010975
(BORINGTHANDA) 		3642009000NRG24150420230022016 15/04/2023 Motilal 3642009WL000852 Motilal 00415 SBIN0020248 200 200 Processed 11/05/2023 1436700327 MR PATHULOTHUMOTHILAL MOTHILAL STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-021-001/011049
(BORINGTHANDA) 		3642009000NRG24150420230022029 15/04/2023 Achchamma 3642009WL000852 Achchamma 00415 SBIN0020248 200 200 Processed 11/05/2023 1436700315 Achchamma GUGLOTH GENERAL POST OFFICE(607245)
23 ATMAKUR (S) TS-42-009-021-001/011049
(BORINGTHANDA) 		3642009000NRG24150420230022028 15/04/2023 Venkanna 3642009WL000852 Venkanna 00415 SBIN0020248 200 200 Processed 11/05/2023 1436700328 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
24 ATMAKUR (S) TS-42-009-021-001/011051
(BORINGTHANDA) 		3642009000NRG24150420230022033 15/04/2023 Bangaari 3642009WL000852 Bangaari 00415 SBIN0020248 799 799 Processed 11/05/2023 1436700320 Bangaari GUGULOTH GENERAL POST OFFICE(607245)
25 ATMAKUR (S) TS-42-009-021-001/011051
(BORINGTHANDA) 		3642009000NRG24150420230022032 15/04/2023 Somla 3642009WL000852 Somla 00415 SBIN0020248 1198 1198 Processed 11/05/2023 1436700349 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-021-001/011065
(BORINGTHANDA) 		3642009000NRG24150420230022034 15/04/2023 Mangamma 3642009WL000852 Mangamma 00415 SBIN0020248 400 400 Processed 11/05/2023 1436700318 MRS BANOTHU MANGAMMA STATE BANK OF INDIA(508548)
27 ATMAKUR (S) TS-42-009-021-001/011067
(BORINGTHANDA) 		3642009000NRG24150420230022035 15/04/2023 Chandru 3642009WL000852 Chandru 00415 SBIN0020248 599 599 Processed 11/05/2023 1436700351 MR GUGULOTHU CHANDRU STATE BANK OF INDIA(508548)
28 ATMAKUR (S) TS-42-009-021-001/011072
(BORINGTHANDA) 		3642009000NRG24150420230022040 15/04/2023 Lachchiraam 3642009WL000852 Lachchiraam 00415 SBIN0020248 200 200 Processed 11/05/2023 1436700346 MR GUGULOTHU LAXMAN ALIAS LACHIRAM STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-021-001/011080
(BORINGTHANDA) 		3642009000NRG24150420230022048 15/04/2023 Veeranna 3642009WL000852 Veeranna 00415 SBIN0020248 200 200 Processed 11/05/2023 1436700352 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-021-001/011244
(BORINGTHANDA) 		3642009000NRG24150420230022057 15/04/2023 yashoda 3642009WL000852 yashoda 00415 SBIN0020248 1198 1198 Processed 11/05/2023 1436700324 MR GUGULOTHU YASHODA STATE BANK OF INDIA(508548)
31 ATMAKUR (S) TS-42-009-021-001/050052
(BORINGTHANDA) 		3642009000NRG24150420230022065 15/04/2023 Venkanna 3642009WL000852 Venkanna 00415 SBIN0020248 599 599 Processed 11/05/2023 1436700326 MR BANOTHUVENKANNA VENKANNA STATE BANK OF INDIA(508548)
32 ATMAKUR (S) TS-42-009-021-001/050061
(BORINGTHANDA) 		3642009000NRG24150420230022070 15/04/2023 Jamla 3642009WL000852 Jamla 00415 SBIN0020248 999 999 Processed 11/05/2023 1436700341 MR GUGULOTHU JAMLA STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-021-001/050061
(BORINGTHANDA) 		3642009000NRG24150420230022071 15/04/2023 Manni 3642009WL000852 Manni 00415 SBIN0020248 599 599 Processed 11/05/2023 1436700355 MRS GUGULOTHU MANI STATE BANK OF INDIA(508548)
34 ATMAKUR (S) TS-42-009-021-001/050066
(BORINGTHANDA) 		3642009000NRG24150420230022075 15/04/2023 padma 3642009WL000852 padma 00415 SBIN0020248 999 999 Processed 11/05/2023 1436700350 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-021-001/050066
(BORINGTHANDA) 		3642009000NRG24150420230022076 15/04/2023 Rahul 3642009WL000852 Rahul 00415 SBIN0020248 1198 1198 Processed 11/05/2023 1436700353 Master GUGULOTU RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 ATMAKUR (S) TS-42-009-021-001/050073
(BORINGTHANDA) 		3642009000NRG24150420230022083 15/04/2023 Badru 3642009WL000852 Badru 00415 SBIN0020248 999 999 Processed 11/05/2023 1436700345 MR GUGULOTHU BADRU STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-021-001/050121
(BORINGTHANDA) 		3642009000NRG24150420230022086 15/04/2023 Rajamma 3642009WL000852 Rajamma 00415 SBIN0020248 1198 1198 Processed 11/05/2023 1436700342 BANOTH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15181 15181
38 ATMAKUR (S) TS-42-009-021-001/50126
(BORINGTHANDA) 		3642009000NRG24150420230022088 15/04/2023 BANOTH RAMESH 3642009WL000852 BANOTH RAMESH 00415 SBIN0021380 1198 1198 Processed 11/05/2023 1436700307 BANOTH RAMISH BANK OF BARODA(606985)
SubTotal 1198 1198
39 ATMAKUR (S) TS-42-009-021-001/010438
(BORINGTHANDA) 		3642009000NRG24150420230021999 15/04/2023 Baaliya 3642009WL000852 Baaliya 00415 SBIN0021576 999 999 Rejected 12/05/2023 1436700339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 ATMAKUR (S) TS-42-009-021-001/010559
(BORINGTHANDA) 		3642009000NRG24150420230022007 15/04/2023 Ramjaa 3642009WL000852 Ramjaa 00415 SBIN0021576 799 799 Processed 11/05/2023 1436700325 MR GUGULOTHURANAJA RANAJA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-021-001/010568
(BORINGTHANDA) 		3642009000NRG24150420230022008 15/04/2023 Baalaji 3642009WL000852 Baalaji 00415 SBIN0021576 200 200 Processed 11/05/2023 1436700329 MR GUGULOTH BALAJI STATE BANK OF INDIA(508548)
42 ATMAKUR (S) TS-42-009-021-001/010965
(BORINGTHANDA) 		3642009000NRG24150420230022010 15/04/2023 Somla 3642009WL000852 Somla 00415 SBIN0021576 1198 1198 Processed 11/05/2023 1436700340 MR SOMLA GUGULOTU STATE BANK OF INDIA(508548)
43 ATMAKUR (S) TS-42-009-021-001/011035
(BORINGTHANDA) 		3642009000NRG24150420230022019 15/04/2023 Booba 3642009WL000852 Booba 00415 SBIN0021576 1198 1198 Processed 11/05/2023 1436700356 GUGULOTHU BUBA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
44 ATMAKUR (S) TS-42-009-021-001/011041
(BORINGTHANDA) 		3642009000NRG24150420230022021 15/04/2023 Ramka 3642009WL000852 Ramka 00415 SBIN0021576 599 599 Processed 11/05/2023 1436700304 MRS GUGULOTHU RANKU STATE BANK OF INDIA(508548)
45 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24150420230022024 15/04/2023 Maajaa 3642009WL000852 Maajaa 00415 SBIN0021576 999 999 Processed 11/05/2023 1436700335 MRS GUGULOTHU MAJA STATE BANK OF INDIA(508548)
46 ATMAKUR (S) TS-42-009-021-001/011048
(BORINGTHANDA) 		3642009000NRG24150420230022027 15/04/2023 Padma 3642009WL000852 Padma 00415 SBIN0021576 400 400 Processed 11/05/2023 1436700336 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
47 ATMAKUR (S) TS-42-009-021-001/011048
(BORINGTHANDA) 		3642009000NRG24150420230022026 15/04/2023 Venkanna 3642009WL000852 Venkanna 00415 SBIN0021576 400 400 Processed 11/05/2023 1436700337 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-021-001/011050
(BORINGTHANDA) 		3642009000NRG24150420230022031 15/04/2023 Gugulotu Bujji 3642009WL000852 Gugulotu Bujji 00415 SBIN0021576 799 799 Processed 11/05/2023 1436700334 MRS GUGULOTU BUJJI STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-021-001/011067
(BORINGTHANDA) 		3642009000NRG24150420230022036 15/04/2023 Nandi 3642009WL000852 Nandi 00415 SBIN0021576 799 799 Processed 11/05/2023 1436700332 MRS NANDI GUGULOTHU STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-021-001/011073
(BORINGTHANDA) 		3642009000NRG24150420230022042 15/04/2023 Ramjaa 3642009WL000852 Ramjaa 00415 SBIN0021576 200 200 Processed 11/05/2023 1436700354 MR GUGULOTHU RAMJA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-021-001/011074
(BORINGTHANDA) 		3642009000NRG24150420230022043 15/04/2023 Mangana 3642009WL000852 Mangana 00415 SBIN0021576 200 200 Processed 11/05/2023 1436700343 MR GUGULOTHU MANGANNA STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-021-001/011077
(BORINGTHANDA) 		3642009000NRG24150420230022044 15/04/2023 Mangamma 3642009WL000852 Mangamma 00415 SBIN0021576 599 599 Processed 11/05/2023 1436700344 GUGULOTHU MANGAMMA UNION BANK OF INDIA(508500)
53 ATMAKUR (S) TS-42-009-021-001/011081
(BORINGTHANDA) 		3642009000NRG24150420230022049 15/04/2023 Hema 3642009WL000852 Hema 00415 SBIN0021576 200 200 Processed 11/05/2023 1436700338 MR BANOTHU HEMA STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-021-001/050047
(BORINGTHANDA) 		3642009000NRG24150420230022062 15/04/2023 vali 3642009WL000852 vali 00415 SBIN0021576 599 599 Processed 11/05/2023 1436700331 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-021-001/050049
(BORINGTHANDA) 		3642009000NRG24150420230022063 15/04/2023 Mirali 3642009WL000852 Mirali 00415 SBIN0021576 999 999 Processed 11/05/2023 1436700330 MRS MEERALI GUGULOTHU STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-021-001/050052
(BORINGTHANDA) 		3642009000NRG24150420230022066 15/04/2023 nagamma 3642009WL000852 nagamma 00415 SBIN0021576 599 599 Processed 11/05/2023 1436700333 MRS BANOTHU NAGAMMA STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-021-001/050057
(BORINGTHANDA) 		3642009000NRG24150420230022067 15/04/2023 Bichu 3642009WL000852 Bichu 00415 SBIN0021576 999 999 Processed 11/05/2023 1436700364 MR GUGULOTHU BICHYA STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-021-001/050057
(BORINGTHANDA) 		3642009000NRG24150420230022068 15/04/2023 padma 3642009WL000852 padma 00415 SBIN0021576 200 200 Processed 11/05/2023 1436700365 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-021-001/050068
(BORINGTHANDA) 		3642009000NRG24150420230022080 15/04/2023 BANOTH MOUNIKA 3642009WL000852 BANOTH MOUNIKA 00415 SBIN0021576 200 200 Processed 11/05/2023 1436700306 BANOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
60 ATMAKUR (S) TS-42-009-021-001/050075
(BORINGTHANDA) 		3642009000NRG24150420230022085 15/04/2023 limgamma 3642009WL000852 limgamma 00415 SBIN0021576 400 400 Processed 11/05/2023 1436700363 MRS GUGULOTHU LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 13585 13585
61 ATMAKUR (S) TS-42-009-021-001/011070
(BORINGTHANDA) 		3642009000NRG24150420230022037 15/04/2023 Shekar 3642009WL000852 Shekar 00468 UBIN0809225 400 400 Processed 11/05/2023 1436700295 GUGULOTHU SEKHAR UNION BANK OF INDIA(508500)
SubTotal 400 400
62 ATMAKUR (S) TS-42-009-021-001/050051
(BORINGTHANDA) 		3642009000NRG24150420230022064 15/04/2023 Mangamma 3642009WL000852 Mangamma 00468 UBIN0825158 400 400 Processed 11/05/2023 1436700296 GUGULOTHU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 400 400
63 ATMAKUR (S) TS-42-009-021-001/011077
(BORINGTHANDA) 		3642009000NRG24150420230022045 15/04/2023 Kotya 3642009WL000852 Kotya 00468 UBIN0919314 799 799 Processed 11/05/2023 1436700297 GUGULOTHU.KOTIYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 799 799
64 ATMAKUR (S) TS-42-009-021-001/050072
(BORINGTHANDA) 		3642009000NRG24150420230022082 15/04/2023 Ravi 3642009WL000852 Ravi 00683 SBIN0RRDCGB 400 400 Processed 11/05/2023 1436700360 Mr. BANOTH RAVI TELANGANA GRAMEENA BANK(607195)
SubTotal 400 400
65 ATMAKUR (S) TS-42-009-021-001/050067
(BORINGTHANDA) 		3642009000NRG24150420230022078 15/04/2023 mounika 3642009WL000852 mounika 00684 APGV0006266 1198 1198 Processed 11/05/2023 1436700359 GUGULOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1198 1198
66 ATMAKUR (S) TS-42-009-021-001/011071
(BORINGTHANDA) 		3642009000NRG24150420230022039 15/04/2023 Krishna 3642009WL000852 Krishna 00684 APGV0006292 799 799 Processed 11/05/2023 1436700358 GUGULOTHU KISHTTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 799 799
67 ATMAKUR (S) TS-42-009-021-001/010479
(BORINGTHANDA) 		3642009000NRG24150420230022001 15/04/2023 Saidaa 3642009WL000852 Saidaa 00691 IPOS0000001 599 599 Processed 11/05/2023 1436700292 GUGULOTU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ATMAKUR (S) TS-42-009-021-001/010970
(BORINGTHANDA) 		3642009000NRG24150420230022013 15/04/2023 BHUKYA PANTHULU 3642009WL000852 BHUKYA PANTHULU 00691 IPOS0000001 999 999 Processed 11/05/2023 1436700281 MR BHUKYA PANTHULU STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-021-001/010987
(BORINGTHANDA) 		3642009000NRG24150420230022017 15/04/2023 GUGULOTH BUJJI 3642009WL000852 GUGULOTH BUJJI 00691 IPOS0000001 200 200 Processed 11/05/2023 1436700288 GUGULOTU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ATMAKUR (S) TS-42-009-021-001/011070
(BORINGTHANDA) 		3642009000NRG24150420230022038 15/04/2023 GUGULOTH RAJITHA 3642009WL000852 GUGULOTH RAJITHA 00691 IPOS0000001 799 799 Processed 11/05/2023 1436700286 GUGULOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
71 ATMAKUR (S) TS-42-009-021-001/011072
(BORINGTHANDA) 		3642009000NRG24150420230022041 15/04/2023 GUGULOTH BHADRAMMA 3642009WL000852 GUGULOTH BHADRAMMA 00691 IPOS0000001 200 200 Processed 11/05/2023 1436700284 GUGULOTHU BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 ATMAKUR (S) TS-42-009-021-001/011078
(BORINGTHANDA) 		3642009000NRG24150420230022047 15/04/2023 GUGULOTH CHITTI 3642009WL000852 GUGULOTH CHITTI 00691 IPOS0000001 200 200 Processed 11/05/2023 1436700279 GUGULOTHU CHITTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ATMAKUR (S) TS-42-009-021-001/011236
(BORINGTHANDA) 		3642009000NRG24150420230022051 15/04/2023 GUGULOTH VIJAYA 3642009WL000852 GUGULOTH VIJAYA 00691 IPOS0000001 200 200 Processed 11/05/2023 1436700289 GUGULOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
74 ATMAKUR (S) TS-42-009-021-001/011236
(BORINGTHANDA) 		3642009000NRG24150420230022050 15/04/2023 srinu 3642009WL000852 srinu 00691 IPOS0000001 200 200 Processed 11/05/2023 1436700293 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
75 ATMAKUR (S) TS-42-009-021-001/011237
(BORINGTHANDA) 		3642009000NRG24150420230022053 15/04/2023 kamli 3642009WL000852 kamli 00691 IPOS0000001 599 599 Processed 11/05/2023 1436700280 GUGULOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ATMAKUR (S) TS-42-009-021-001/011241
(BORINGTHANDA) 		3642009000NRG24150420230022054 15/04/2023 GUGULOTH PADMA 3642009WL000852 GUGULOTH PADMA 00691 IPOS0000001 599 599 Processed 11/05/2023 1436700283 GUGULOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
77 ATMAKUR (S) TS-42-009-021-001/011242
(BORINGTHANDA) 		3642009000NRG24150420230022055 15/04/2023 BANOTH DEVA 3642009WL000852 BANOTH DEVA 00691 IPOS0000001 799 799 Processed 11/05/2023 1436700322 BANOTH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATMAKUR (S) TS-42-009-021-001/011244
(BORINGTHANDA) 		3642009000NRG24150420230022056 15/04/2023 GUGULOTH NAGU 3642009WL000852 GUGULOTH NAGU 00691 IPOS0000001 1198 1198 Processed 11/05/2023 1436700287 GUGULOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
79 ATMAKUR (S) TS-42-009-021-001/011246
(BORINGTHANDA) 		3642009000NRG24150420230022058 15/04/2023 GUGULOTH VEERANNA 3642009WL000852 GUGULOTH VEERANNA 00691 IPOS0000001 200 200 Processed 11/05/2023 1436700323 GUGULOTU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
80 ATMAKUR (S) TS-42-009-021-001/011246
(BORINGTHANDA) 		3642009000NRG24150420230022059 15/04/2023 Sumathi 3642009WL000852 Sumathi 00691 IPOS0000001 799 799 Processed 11/05/2023 1436700282 BUKYA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ATMAKUR (S) TS-42-009-021-001/050040
(BORINGTHANDA) 		3642009000NRG24150420230022060 15/04/2023 Kamal 3642009WL000852 Kamal 00691 IPOS0000001 400 400 Processed 11/05/2023 1436700291 BANOTHU KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
82 ATMAKUR (S) TS-42-009-021-001/050067
(BORINGTHANDA) 		3642009000NRG24150420230022077 15/04/2023 nagu 3642009WL000852 nagu 00691 IPOS0000001 1198 1198 Processed 11/05/2023 1436700278 GUGULOTU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
83 ATMAKUR (S) TS-42-009-021-001/050068
(BORINGTHANDA) 		3642009000NRG24150420230022079 15/04/2023 BANOTH LALJI 3642009WL000852 BANOTH LALJI 00691 IPOS0000001 1198 1198 Processed 11/05/2023 1436700321 BANOTU LALJEE INDIA POST PAYMENTS BANK LIMITED(508528)
84 ATMAKUR (S) TS-42-009-021-001/050072
(BORINGTHANDA) 		3642009000NRG24150420230022081 15/04/2023 Uma 3642009WL000852 Uma 00691 IPOS0000001 599 599 Processed 11/05/2023 1436700285 BANOTHU UMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ATMAKUR (S) TS-42-009-021-001/50127
(BORINGTHANDA) 		3642009000NRG24150420230022091 15/04/2023 BANOTH ARUNA 3642009WL000852 BANOTH ARUNA 00691 IPOS0000001 599 599 Processed 11/05/2023 1436700290 BANOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11585 11585
86 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24150420230022023 15/04/2023 Ggulothu RaviMdar 3642009WL000852 Ggulothu RaviMdar 00703 AIRP0000001 400 400 Processed 11/05/2023 1436700361 MR GUGULOTHU RAVINDER STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-021-001/050042
(BORINGTHANDA) 		3642009000NRG24150420230022061 15/04/2023 Banothu Lakya 3642009WL000852 Banothu Lakya 00703 AIRP0000001 799 799 Processed 11/05/2023 1436700362 Lakya banothu GENERAL POST OFFICE(607245)
88 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24150420230022073 15/04/2023 HARI 3642009WL000852 HARI 00703 AIRP0000001 200 200 Processed 11/05/2023 1436700357 GUGULOTU HARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1399 1399
Total 55334 55334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_150423APB_FTO_15960 Bank of Baroda BARB0SURYAP SURYAPET,TG 3995
2 ATMAKUR (S) TS3642009_150423APB_FTO_15960 Canara Bank CNRB0013447 SURYAPET II 400
3 ATMAKUR (S) TS3642009_150423APB_FTO_15960 STATE BANK OF INDIA SBIN0008810 ATMAKUR 3196
4 ATMAKUR (S) TS3642009_150423APB_FTO_15960 STATE BANK OF INDIA SBIN0008810 DOP 599
5 ATMAKUR (S) TS3642009_150423APB_FTO_15960 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 200
6 ATMAKUR (S) TS3642009_150423APB_FTO_15960 STATE BANK OF INDIA SBIN0020248 DOP 3594
7 ATMAKUR (S) TS3642009_150423APB_FTO_15960 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 11587
8 ATMAKUR (S) TS3642009_150423APB_FTO_15960 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 1198
9 ATMAKUR (S) TS3642009_150423APB_FTO_15960 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 13585
10 ATMAKUR (S) TS3642009_150423APB_FTO_15960 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 400
11 ATMAKUR (S) TS3642009_150423APB_FTO_15960 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 400
12 ATMAKUR (S) TS3642009_150423APB_FTO_15960 UNION BANK OF INDIA UBIN0919314 SURYAPET 799
13 ATMAKUR (S) TS3642009_150423APB_FTO_15960 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 400
14 ATMAKUR (S) TS3642009_150423APB_FTO_15960 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 1198
15 ATMAKUR (S) TS3642009_150423APB_FTO_15960 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 799
16 ATMAKUR (S) TS3642009_150423APB_FTO_15960 India Post Payments Bank IPOS0000001 HUZURNAGAR 4594
17 ATMAKUR (S) TS3642009_150423APB_FTO_15960 India Post Payments Bank IPOS0000001 NALGONDA 6991
18 ATMAKUR (S) TS3642009_150423APB_FTO_15960 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1399

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