Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:32:15 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_140623APB_FTO_98918
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 GUDUR TS-32-007-008-008/010061
(BHUPATHIPET) 		3632007000NRG24140620230513890 14/06/2023 POGULAKONDA SATHISH 3632007WL009528 POGULAKONDA SATHISH 00078 CNRB0006487 712 712 Processed 03/07/2023 2981883328 POGULAKONDA SATHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 712 712
2 GUDUR TS-32-007-030-001/020154
(HANUMATHANDA) 		3632007000NRG24140620230506775 14/06/2023 venkanna 3632007WL009449 venkanna 00177 IOBA0000426 1836 1836 Processed 03/07/2023 2981883275 VENKANNA JATOTH INDIAN OVERSEAS BANK(508541)
3 GUDUR TS-32-007-030-001/020195
(HANUMATHANDA) 		3632007000NRG24140620230506816 14/06/2023 sagar 3632007WL009449 sagar 00177 IOBA0000426 1836 1836 Processed 03/07/2023 2981883276 BANOTH SAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 3672 3672
4 GUDUR TS-32-007-030-001/020196
(HANUMATHANDA) 		3632007000NRG24140620230506817 14/06/2023 harikrishna 3632007WL009449 harikrishna 00415 SBIN0003422 1836 1836 Processed 03/07/2023 2981883319 MR BANOTH HARIKRISHNA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
5 GUDUR TS-32-007-030-001/030236
(HANUMATHANDA) 		3632007000NRG24140620230506855 14/06/2023 chandrashekhar 3632007WL009449 chandrashekhar 00415 SBIN0007456 1836 1836 Processed 03/07/2023 2981883322 THEJAVATH CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
6 GUDUR TS-32-007-023-015/060014
(TEEGALAVENI) 		3632007000NRG24140620230513715 14/06/2023 kavitha 3632007WL009526 kavitha 00415 SBIN0020156 1128 1128 Processed 03/07/2023 2981883325 AMGOTH KAVITHA UNION BANK OF INDIA(508500)
SubTotal 1128 1128
7 GUDUR TS-32-007-030-001/030225
(HANUMATHANDA) 		3632007000NRG24140620230506842 14/06/2023 sunitha 3632007WL009449 sunitha 00415 SBIN0021404 1836 1836 Processed 03/07/2023 2981883326 MS LAKAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
8 GUDUR TS-32-007-030-001/030205
(HANUMATHANDA) 		3632007000NRG24140620230506825 14/06/2023 suresh 3632007WL009449 suresh 00415 SBIN0021579 1836 1836 Processed 03/07/2023 2981883321 ANGOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDUR TS-32-007-030-001/030209
(HANUMATHANDA) 		3632007000NRG24140620230506829 14/06/2023 lakshmi 3632007WL009449 lakshmi 00415 SBIN0021579 1836 1836 Processed 03/07/2023 2981883327 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-030-001/030232
(HANUMATHANDA) 		3632007000NRG24140620230506848 14/06/2023 ravi 3632007WL009449 ravi 00415 SBIN0021579 1836 1836 Processed 03/07/2023 2981883320 BODA RAVI UNION BANK OF INDIA(508500)
SubTotal 5508 5508
11 GUDUR TS-32-007-008-008/010078
(BHUPATHIPET) 		3632007000NRG24140620230513898 14/06/2023 Ellayya 3632007WL009528 Ellayya 00468 UBIN0801631 656 656 Processed 03/07/2023 2981883227 DADDU YELLAIAH UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-008-008/010128
(BHUPATHIPET) 		3632007000NRG24140620230513927 14/06/2023 Sheshanala Anusha 3632007WL009528 Sheshanala Anusha 00468 UBIN0801631 654 654 Processed 03/07/2023 2981883257 SHESHANALA ANUSHA UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-008-008/010182
(BHUPATHIPET) 		3632007000NRG24140620230513958 14/06/2023 Pallavi 3632007WL009528 Pallavi 00468 UBIN0801631 842 842 Processed 03/07/2023 2981883245 PALLAVI BHUKYA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-008-008/010194
(BHUPATHIPET) 		3632007000NRG24140620230513959 14/06/2023 subhadra 3632007WL009528 subhadra 00468 UBIN0801631 318 318 Processed 03/07/2023 2981883234 ISLAVATH SUBHADRA UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-008-008/010222
(BHUPATHIPET) 		3632007000NRG24140620230513970 14/06/2023 yakamma 3632007WL009528 yakamma 00468 UBIN0801631 543 543 Processed 03/07/2023 2981883259 DONIKALA YAKAMMA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-008-008/010248
(BHUPATHIPET) 		3632007000NRG24140620230513976 14/06/2023 aruna 3632007WL009528 aruna 00468 UBIN0801631 518 518 Processed 03/07/2023 2981883264 KUNDARAPU ARUNA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-008-008/010248
(BHUPATHIPET) 		3632007000NRG24140620230513977 14/06/2023 vemkateshwarlu 3632007WL009528 vemkateshwarlu 00468 UBIN0801631 518 518 Processed 03/07/2023 2981883219 KUNDARAPU.VENKATESHWARLU S/O PANDAIAH UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-008-008/010251
(BHUPATHIPET) 		3632007000NRG24140620230513978 14/06/2023 rakshita 3632007WL009528 rakshita 00468 UBIN0801631 120 120 Processed 03/07/2023 2981883250 NANABALA RAKSHITHA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-008-008/010255
(BHUPATHIPET) 		3632007000NRG24140620230513979 14/06/2023 vijaya 3632007WL009528 vijaya 00468 UBIN0801631 636 636 Processed 03/07/2023 2981883237 Ms. BHUKYA VIJAYA INDIAN BANK(607105)
20 GUDUR TS-32-007-008-008/010260
(BHUPATHIPET) 		3632007000NRG24140620230513982 14/06/2023 Yellamma 3632007WL009528 Yellamma 00468 UBIN0801631 842 842 Processed 03/07/2023 2981883222 PASHAM YELLAMMA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-008-008/010261
(BHUPATHIPET) 		3632007000NRG24140620230513984 14/06/2023 suhasini 3632007WL009528 suhasini 00468 UBIN0801631 655 655 Processed 03/07/2023 2981883221 JANAGAM SUHASHINI UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-008-008/010261
(BHUPATHIPET) 		3632007000NRG24140620230513983 14/06/2023 yakaiah 3632007WL009528 yakaiah 00468 UBIN0801631 655 655 Processed 03/07/2023 2981883241 JANAGAM YAKAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 GUDUR TS-32-007-008-008/020143
(BHUPATHIPET) 		3632007000NRG24140620230514037 14/06/2023 bujji 3632007WL009528 bujji 00468 UBIN0801631 479 479 Processed 03/07/2023 2981883232 BANOTH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDUR TS-32-007-008-008/030035
(BHUPATHIPET) 		3632007000NRG24140620230514044 14/06/2023 KATLA RAMA 3632007WL009528 KATLA RAMA 00468 UBIN0801631 722 722 Processed 03/07/2023 2981883243 RAMA KATLA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-008-008/030143
(BHUPATHIPET) 		3632007000NRG24140620230514048 14/06/2023 sathish 3632007WL009528 sathish 00468 UBIN0801631 636 636 Processed 03/07/2023 2981883246 MR SATHISH IELI STATE BANK OF INDIA(508548)
26 GUDUR TS-32-007-008-008/030172
(BHUPATHIPET) 		3632007000NRG24140620230514049 14/06/2023 yakamma 3632007WL009528 yakamma 00468 UBIN0801631 721 721 Processed 03/07/2023 2981883266 SUNKARI YAKAMMA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-008-008/30189
(BHUPATHIPET) 		3632007000NRG24140620230514051 14/06/2023 NARAGONI DANAMMA 3632007WL009528 NARAGONI DANAMMA 00468 UBIN0801631 518 518 Processed 03/07/2023 2981883235 NARAGONI DHANAMMA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-021-026/030143
(MATWADA) 		3632007000NRG24140620230506708 14/06/2023 shireesha 3632007WL009449 shireesha 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883271 BHOOKYA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDUR TS-32-007-023-015/060020
(TEEGALAVENI) 		3632007000NRG24140620230513727 14/06/2023 Vennela 3632007WL009526 Vennela 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2981883255 VENNELA BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 GUDUR TS-32-007-023-015/060021
(TEEGALAVENI) 		3632007000NRG24140620230513729 14/06/2023 Naresj 3632007WL009526 Naresj 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2981883263 MR PADIGA MUSALAIAH STATE BANK OF INDIA(508548)
31 GUDUR TS-32-007-023-015/060027
(TEEGALAVENI) 		3632007000NRG24140620230513734 14/06/2023 DHARAVATH DEVA 3632007WL009526 DHARAVATH DEVA 00468 UBIN0801631 1152 1152 Processed 03/07/2023 2981883231 MR DHARAVATH DEVA STATE BANK OF INDIA(508548)
32 GUDUR TS-32-007-030-001/020060
(HANUMATHANDA) 		3632007000NRG24140620230506721 14/06/2023 BANOTH SRINU 3632007WL009449 BANOTH SRINU 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883224 BANOTH SRINU UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-030-001/020085
(HANUMATHANDA) 		3632007000NRG24140620230506741 14/06/2023 JATOTH BHADRI 3632007WL009449 JATOTH BHADRI 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883225 jatothu Bhadri jatothu GENERAL POST OFFICE(607245)
34 GUDUR TS-32-007-030-001/020105
(HANUMATHANDA) 		3632007000NRG24140620230506743 14/06/2023 BHUKYA KALA 3632007WL009449 BHUKYA KALA 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883253 BHUKYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GUDUR TS-32-007-030-001/020121
(HANUMATHANDA) 		3632007000NRG24140620230506759 14/06/2023 nunni 3632007WL009449 nunni 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883223 MALOTH NUNI UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-030-001/020145
(HANUMATHANDA) 		3632007000NRG24140620230506769 14/06/2023 aruna 3632007WL009449 aruna 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883274 AJMEERA ARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUDUR TS-32-007-030-001/020156
(HANUMATHANDA) 		3632007000NRG24140620230506776 14/06/2023 DARAVATH SHANTHI 3632007WL009449 DARAVATH SHANTHI 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883261 DARAVATH SHANTHI UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-030-001/020158
(HANUMATHANDA) 		3632007000NRG24140620230506777 14/06/2023 DARAVATH BHASKAR 3632007WL009449 DARAVATH BHASKAR 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883236 DARAVATH BHASKAR UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-030-001/020168
(HANUMATHANDA) 		3632007000NRG24140620230506787 14/06/2023 naresh 3632007WL009449 naresh 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883273 NARESH bhukya bhukya GENERAL POST OFFICE(607245)
40 GUDUR TS-32-007-030-001/030197
(HANUMATHANDA) 		3632007000NRG24140620230506819 14/06/2023 harish 3632007WL009449 harish 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883262 KUN SOTH HAREESH UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-030-001/030198
(HANUMATHANDA) 		3632007000NRG24140620230506820 14/06/2023 kalpana 3632007WL009449 kalpana 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883260 DARAVATH KALPANA UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-030-001/030201
(HANUMATHANDA) 		3632007000NRG24140620230506821 14/06/2023 swarupa 3632007WL009449 swarupa 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883228 ANGOTH SWARUPA UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-030-001/030202
(HANUMATHANDA) 		3632007000NRG24140620230506823 14/06/2023 ANGOTH RAMESH 3632007WL009449 ANGOTH RAMESH 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883272 AMGOTH RAMESH UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-030-001/030202
(HANUMATHANDA) 		3632007000NRG24140620230506822 14/06/2023 hemi 3632007WL009449 hemi 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883230 AMUGOTH HEMI UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-030-001/030204
(HANUMATHANDA) 		3632007000NRG24140620230506824 14/06/2023 ganesh 3632007WL009449 ganesh 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883256 AMGOTH GANESH UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-030-001/030206
(HANUMATHANDA) 		3632007000NRG24140620230506826 14/06/2023 naresh 3632007WL009449 naresh 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883242 DARAVATH NARESH UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-030-001/030208
(HANUMATHANDA) 		3632007000NRG24140620230506828 14/06/2023 narsimha 3632007WL009449 narsimha 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883220 BANOTH NARSIMHA UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-030-001/030209
(HANUMATHANDA) 		3632007000NRG24140620230506830 14/06/2023 Banoth Nishanth 3632007WL009449 Banoth Nishanth 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883270 BANOTH NISHANH INDIA POST PAYMENTS BANK LIMITED(508528)
49 GUDUR TS-32-007-030-001/030210
(HANUMATHANDA) 		3632007000NRG24140620230506831 14/06/2023 chandu 3632007WL009449 chandu 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883238 DARAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
50 GUDUR TS-32-007-030-001/030212
(HANUMATHANDA) 		3632007000NRG24140620230506832 14/06/2023 prashanth 3632007WL009449 prashanth 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883258 BANOTH PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDUR TS-32-007-030-001/030215
(HANUMATHANDA) 		3632007000NRG24140620230506836 14/06/2023 anitha 3632007WL009449 anitha 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883247 BANOTH ANITHA UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-030-001/030215
(HANUMATHANDA) 		3632007000NRG24140620230506835 14/06/2023 baloji 3632007WL009449 baloji 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883248 BANOTH BALOJI UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-030-001/030219
(HANUMATHANDA) 		3632007000NRG24140620230506837 14/06/2023 vijaya 3632007WL009449 vijaya 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883249 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-030-001/030221
(HANUMATHANDA) 		3632007000NRG24140620230506839 14/06/2023 mohan 3632007WL009449 mohan 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883267 DARAVATH MOHAN UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-030-001/030226
(HANUMATHANDA) 		3632007000NRG24140620230506843 14/06/2023 soundarya 3632007WL009449 soundarya 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883265 GUGULOTH SOUNDARYA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-030-001/030227
(HANUMATHANDA) 		3632007000NRG24140620230506844 14/06/2023 kavitha 3632007WL009449 kavitha 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883244 GUGULOTH KAVITHA UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-030-001/030228
(HANUMATHANDA) 		3632007000NRG24140620230506845 14/06/2023 swarupa 3632007WL009449 swarupa 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883226 SWAROOPA BANOTH UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-030-001/030233
(HANUMATHANDA) 		3632007000NRG24140620230506849 14/06/2023 dudeya 3632007WL009449 dudeya 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883240 BHUKYA DOODYI INDIA POST PAYMENTS BANK LIMITED(508528)
59 GUDUR TS-32-007-030-001/030233
(HANUMATHANDA) 		3632007000NRG24140620230506850 14/06/2023 maji 3632007WL009449 maji 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883254 BHUKYA MAJI INDIA POST PAYMENTS BANK LIMITED(508528)
60 GUDUR TS-32-007-030-001/030234
(HANUMATHANDA) 		3632007000NRG24140620230506852 14/06/2023 manjula 3632007WL009449 manjula 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883252 BHUKYA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
61 GUDUR TS-32-007-030-001/030234
(HANUMATHANDA) 		3632007000NRG24140620230506851 14/06/2023 Srinu 3632007WL009449 Srinu 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883251 BHUKYA SRINU UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-030-001/030243
(HANUMATHANDA) 		3632007000NRG24140620230506863 14/06/2023 BANOTH MANGYA 3632007WL009449 BANOTH MANGYA 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883239 BANOTH MANGYA UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-030-001/60187
(HANUMATHANDA) 		3632007000NRG24140620230506869 14/06/2023 AMGOTH MANOJKUMAR 3632007WL009449 AMGOTH MANOJKUMAR 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883229 MR MANOJ KUMAR AMGOTHU STATE BANK OF INDIA(508548)
64 GUDUR TS-32-007-030-001/60197
(HANUMATHANDA) 		3632007000NRG24140620230506875 14/06/2023 JATOTH JANU 3632007WL009449 JATOTH JANU 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883268 JATOTH JANU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 GUDUR TS-32-007-030-001/60199
(HANUMATHANDA) 		3632007000NRG24140620230506876 14/06/2023 daravath isra 3632007WL009449 daravath isra 00468 UBIN0801631 1836 1836 Processed 03/07/2023 2981883233 daravath Eesala daravath GENERAL POST OFFICE(607245)
66 GUDUR TS-32-007-039-001/40227
(PATIMEEDI THANDA) 		3632007000NRG24140620230513770 14/06/2023 AMGOTHU KAVYASRI 3632007WL009526 AMGOTHU KAVYASRI 00468 UBIN0801631 1170 1170 Processed 03/07/2023 2981883269 ANGOTHU KAVYA SRI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 78955 78955
67 GUDUR TS-32-007-030-001/020196
(HANUMATHANDA) 		3632007000NRG24140620230506818 14/06/2023 BADAVATH VIMALA 3632007WL009449 BADAVATH VIMALA 00684 APGV0005117 1836 1836 Processed 03/07/2023 2981883330 Miss. BADAVATH VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1836 1836
68 GUDUR TS-32-007-008-008/010224
(BHUPATHIPET) 		3632007000NRG24140620230513971 14/06/2023 venkanna 3632007WL009528 venkanna 00684 APGV0005156 654 654 Processed 03/07/2023 2981883329 Mr. VENKANNA PULIGILLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 654 654
69 GUDUR TS-32-007-008-008/010081
(BHUPATHIPET) 		3632007000NRG24140620230513902 14/06/2023 HARISH BOBBALA 3632007WL009528 HARISH BOBBALA 00685 TSAB0021007 712 712 Processed 03/07/2023 2981883318 HARISH BOBBALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 GUDUR TS-32-007-008-008/010208
(BHUPATHIPET) 		3632007000NRG24140620230513964 14/06/2023 Pedakasu Ravi 3632007WL009528 Pedakasu Ravi 00685 TSAB0021007 656 656 Processed 03/07/2023 2981883314 Pedakasu Ravi . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 GUDUR TS-32-007-030-001/020068
(HANUMATHANDA) 		3632007000NRG24140620230506726 14/06/2023 divya 3632007WL009449 divya 00685 TSAB0021007 1836 1836 Processed 03/07/2023 2981883317 ANGOTH DIVYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
72 GUDUR TS-32-007-030-001/020154
(HANUMATHANDA) 		3632007000NRG24140620230506774 14/06/2023 J Umala 3632007WL009449 J Umala 00685 TSAB0021007 1836 1836 Processed 03/07/2023 2981883313 JATOTH UMLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5040 5040
73 GUDUR TS-32-007-008-008/020125
(BHUPATHIPET) 		3632007000NRG24140620230514032 14/06/2023 VINOD 3632007WL009528 VINOD 00685 TSAB0021017 479 479 Processed 03/07/2023 2981883315 JATOTH VINOD . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 GUDUR TS-32-007-008-008/020126
(BHUPATHIPET) 		3632007000NRG24140620230514034 14/06/2023 RAVI 3632007WL009528 RAVI 00685 TSAB0021017 479 479 Processed 03/07/2023 2981883316 Mr. JATOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 958 958
75 GUDUR TS-32-007-008-008/010260
(BHUPATHIPET) 		3632007000NRG24140620230513981 14/06/2023 Pasham Sambaiah 3632007WL009528 Pasham Sambaiah 00691 IPOS0000001 842 842 Processed 03/07/2023 2981883301 PASHAM SAMBAIAH UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-008-008/020125
(BHUPATHIPET) 		3632007000NRG24140620230514033 14/06/2023 Jatoth Anitha 3632007WL009528 Jatoth Anitha 00691 IPOS0000001 479 479 Processed 03/07/2023 2981883298 MS BODA ANITHA STATE BANK OF INDIA(508548)
77 GUDUR TS-32-007-021-026/60088
(MATWADA) 		3632007000NRG24140620230506712 14/06/2023 BANOTH ANJI 3632007WL009449 BANOTH ANJI 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883285 BANOTH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
78 GUDUR TS-32-007-030-001/020055
(HANUMATHANDA) 		3632007000NRG24140620230506717 14/06/2023 BHUKYA MANNA 3632007WL009449 BHUKYA MANNA 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883306 BHUKYA MANNA INDIA POST PAYMENTS BANK LIMITED(508528)
79 GUDUR TS-32-007-030-001/020080
(HANUMATHANDA) 		3632007000NRG24140620230506738 14/06/2023 BHUKYA SHANKAR 3632007WL009449 BHUKYA SHANKAR 00691 IPOS0000001 1377 1377 Processed 03/07/2023 2981883282 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-030-001/020085
(HANUMATHANDA) 		3632007000NRG24140620230506740 14/06/2023 JATOTH BHICHYA 3632007WL009449 JATOTH BHICHYA 00691 IPOS0000001 1377 1377 Processed 03/07/2023 2981883278 JATOTH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
81 GUDUR TS-32-007-030-001/020101
(HANUMATHANDA) 		3632007000NRG24140620230506742 14/06/2023 Goriyya 3632007WL009449 Goriyya 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883284 BHUKYA GORYA INDIA POST PAYMENTS BANK LIMITED(508528)
82 GUDUR TS-32-007-030-001/020107
(HANUMATHANDA) 		3632007000NRG24140620230506744 14/06/2023 KORRA SONI 3632007WL009449 KORRA SONI 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883280 KORRA SONY INDIA POST PAYMENTS BANK LIMITED(508528)
83 GUDUR TS-32-007-030-001/020110
(HANUMATHANDA) 		3632007000NRG24140620230506748 14/06/2023 Taran 3632007WL009449 Taran 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883304 BHUKYA THARA INDIA POST PAYMENTS BANK LIMITED(508528)
84 GUDUR TS-32-007-030-001/020112
(HANUMATHANDA) 		3632007000NRG24140620230506749 14/06/2023 Manjula 3632007WL009449 Manjula 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883302 BHUKYA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
85 GUDUR TS-32-007-030-001/020113
(HANUMATHANDA) 		3632007000NRG24140620230506750 14/06/2023 BHUKYA EERYA 3632007WL009449 BHUKYA EERYA 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883307 BHOOKYA EERYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 GUDUR TS-32-007-030-001/020115
(HANUMATHANDA) 		3632007000NRG24140620230506752 14/06/2023 bhuchya 3632007WL009449 bhuchya 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883281 BHUKYA BHICHYA UNION BANK OF INDIA(508500)
87 GUDUR TS-32-007-030-001/020116
(HANUMATHANDA) 		3632007000NRG24140620230506753 14/06/2023 hasamma 3632007WL009449 hasamma 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883283 BHUKYA HAMSLEE UNION BANK OF INDIA(508500)
88 GUDUR TS-32-007-030-001/020116
(HANUMATHANDA) 		3632007000NRG24140620230506754 14/06/2023 Ramchandru 3632007WL009449 Ramchandru 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883303 BHUKYA RAMACHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
89 GUDUR TS-32-007-030-001/020118
(HANUMATHANDA) 		3632007000NRG24140620230506758 14/06/2023 kalavathi 3632007WL009449 kalavathi 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883291 BHUKYA KALA UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-030-001/020118
(HANUMATHANDA) 		3632007000NRG24140620230506757 14/06/2023 Shankar Chinna 3632007WL009449 Shankar Chinna 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883279 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-030-001/020128
(HANUMATHANDA) 		3632007000NRG24140620230506760 14/06/2023 BHUKYA SURESH 3632007WL009449 BHUKYA SURESH 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883305 BHUKYA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
92 GUDUR TS-32-007-030-001/020179
(HANUMATHANDA) 		3632007000NRG24140620230506799 14/06/2023 pandu 3632007WL009449 pandu 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883299 BHUKYA SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 GUDUR TS-32-007-030-001/020181
(HANUMATHANDA) 		3632007000NRG24140620230506800 14/06/2023 BHUKYA MOHAN 3632007WL009449 BHUKYA MOHAN 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883300 BHUKYA MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 GUDUR TS-32-007-030-001/020184
(HANUMATHANDA) 		3632007000NRG24140620230506802 14/06/2023 BODA EERU 3632007WL009449 BODA EERU 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883277 BODA EERU INDIA POST PAYMENTS BANK LIMITED(508528)
95 GUDUR TS-32-007-030-001/020184
(HANUMATHANDA) 		3632007000NRG24140620230506803 14/06/2023 BODA SAROJA 3632007WL009449 BODA SAROJA 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883286 BODA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
96 GUDUR TS-32-007-030-001/030207
(HANUMATHANDA) 		3632007000NRG24140620230506827 14/06/2023 AMGOTH HYMA 3632007WL009449 AMGOTH HYMA 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883311 BARMAVATH HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
97 GUDUR TS-32-007-030-001/030213
(HANUMATHANDA) 		3632007000NRG24140620230506833 14/06/2023 balakrishna 3632007WL009449 balakrishna 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883287 BALA KRISHNA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 GUDUR TS-32-007-030-001/030214
(HANUMATHANDA) 		3632007000NRG24140620230506834 14/06/2023 kalyan 3632007WL009449 kalyan 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883289 THEJAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 GUDUR TS-32-007-030-001/030220
(HANUMATHANDA) 		3632007000NRG24140620230506838 14/06/2023 kishan 3632007WL009449 kishan 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883288 MR DHARAVATH KISHAN STATE BANK OF INDIA(508548)
100 GUDUR TS-32-007-030-001/030223
(HANUMATHANDA) 		3632007000NRG24140620230506840 14/06/2023 kalyani 3632007WL009449 kalyani 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883290 DARAVATH KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
101 GUDUR TS-32-007-030-001/030229
(HANUMATHANDA) 		3632007000NRG24140620230506846 14/06/2023 naresh 3632007WL009449 naresh 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883293 ANGOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
102 GUDUR TS-32-007-030-001/030230
(HANUMATHANDA) 		3632007000NRG24140620230506847 14/06/2023 raj kumar 3632007WL009449 raj kumar 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883294 RAJKUMAR BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
103 GUDUR TS-32-007-030-001/030235
(HANUMATHANDA) 		3632007000NRG24140620230506854 14/06/2023 anusha 3632007WL009449 anusha 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883295 BHUKYA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
104 GUDUR TS-32-007-030-001/030235
(HANUMATHANDA) 		3632007000NRG24140620230506853 14/06/2023 teja 3632007WL009449 teja 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883296 BHUKYA TEJA INDIA POST PAYMENTS BANK LIMITED(508528)
105 GUDUR TS-32-007-030-001/030237
(HANUMATHANDA) 		3632007000NRG24140620230506856 14/06/2023 naresh 3632007WL009449 naresh 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883292 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 GUDUR TS-32-007-030-001/60192
(HANUMATHANDA) 		3632007000NRG24140620230506870 14/06/2023 BHOOKYA THAVURYI 3632007WL009449 BHOOKYA THAVURYI 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883309 BHOOKYA THAVURYI INDIA POST PAYMENTS BANK LIMITED(508528)
107 GUDUR TS-32-007-030-001/60193
(HANUMATHANDA) 		3632007000NRG24140620230506871 14/06/2023 DARAVATH LAXMI 3632007WL009449 DARAVATH LAXMI 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883312 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
108 GUDUR TS-32-007-030-001/60194
(HANUMATHANDA) 		3632007000NRG24140620230506872 14/06/2023 BANOTH SANTHOSH 3632007WL009449 BANOTH SANTHOSH 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883297 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
109 GUDUR TS-32-007-030-001/60195
(HANUMATHANDA) 		3632007000NRG24140620230506873 14/06/2023 AMGOTH LAYA 3632007WL009449 AMGOTH LAYA 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883310 AMGOTH LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 GUDUR TS-32-007-030-001/60196
(HANUMATHANDA) 		3632007000NRG24140620230506874 14/06/2023 ANGOTH PAVAN 3632007WL009449 ANGOTH PAVAN 00691 IPOS0000001 1836 1836 Processed 03/07/2023 2981883308 ANGOTH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62827 62827
111 GUDUR TS-32-007-008-008/010022
(BHUPATHIPET) 		3632007000NRG24140620230513860 14/06/2023 Raaju 3632007WL009528 Raaju 00710 SBIN0000DOP 518 518 Processed 03/07/2023 2981883323 BANTU RAJU UNION BANK OF INDIA(508500)
112 GUDUR TS-32-007-030-001/020046
(HANUMATHANDA) 		3632007000NRG24140620230506716 14/06/2023 Somli 3632007WL009449 Somli 00710 SBIN0000DOP 1836 1836 Processed 03/07/2023 2981883324 KUNSOTH SOMLA UNION BANK OF INDIA(508500)
SubTotal 2354 2354
Total 169152 169152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_140623APB_FTO_98918 Canara Bank CNRB0006487 NARSAMPET 712
2 GUDUR TS3632007_140623APB_FTO_98918 INDIAN OVERSEAS BANK IOBA0000426 DOP 1836
3 GUDUR TS3632007_140623APB_FTO_98918 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1836
4 GUDUR TS3632007_140623APB_FTO_98918 STATE BANK OF INDIA SBIN0003422 DOP 1836
5 GUDUR TS3632007_140623APB_FTO_98918 STATE BANK OF INDIA SBIN0007456 DOP 1836
6 GUDUR TS3632007_140623APB_FTO_98918 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1128
7 GUDUR TS3632007_140623APB_FTO_98918 STATE BANK OF INDIA SBIN0021404 DOP 1836
8 GUDUR TS3632007_140623APB_FTO_98918 STATE BANK OF INDIA SBIN0021579 DOP 1836
9 GUDUR TS3632007_140623APB_FTO_98918 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3672
10 GUDUR TS3632007_140623APB_FTO_98918 UNION BANK OF INDIA UBIN0801631 DOP 43998
11 GUDUR TS3632007_140623APB_FTO_98918 UNION BANK OF INDIA UBIN0801631 GUDUR 34957
12 GUDUR TS3632007_140623APB_FTO_98918 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1836
13 GUDUR TS3632007_140623APB_FTO_98918 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 654
14 GUDUR TS3632007_140623APB_FTO_98918 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 5040
15 GUDUR TS3632007_140623APB_FTO_98918 Telangana State Cooperative Apex Bank TSAB0021017 THE WARANGAL DCCB LTD, THORRUR 958
16 GUDUR TS3632007_140623APB_FTO_98918 India Post Payments Bank IPOS0000001 DOP 16524
17 GUDUR TS3632007_140623APB_FTO_98918 India Post Payments Bank IPOS0000001 MAHABUBABAD 46303
18 GUDUR TS3632007_140623APB_FTO_98918 DOP SBIN0000DOP General Post Office-CBS 2354

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