Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:30:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_030523FTO_39962
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 KETHEPALLE TS-23-025-001-006/010088
(KORLAPAHAD) 		3623025000NRG24020520230305464 03/05/2023 Karunaakar 3623025WL007337 Karunaakar 00415 SBIN0015352 798 798 Processed 12/05/2023 1489930510 MR EDLA KARUNAKAR ()
2 KETHEPALLE TS-23-025-002-002/010309
(GUDIWADA) 		3623025000NRG24030520230324381 03/05/2023 Sathish 3623025WL007722 Sathish 00415 SBIN0015352 348 348 Processed 12/05/2023 1489930513 MR KUMMARIKUNTLA SATHISH ()
3 KETHEPALLE TS-23-025-002-002/010316
(GUDIWADA) 		3623025000NRG24030520230324387 03/05/2023 srikanth 3623025WL007722 srikanth 00415 SBIN0015352 316 316 Processed 12/05/2023 1489930511 MR PAGIDI SRIKANTH ()
4 KETHEPALLE TS-23-025-002-002/010846
(GUDIWADA) 		3623025000NRG24030520230324494 03/05/2023 vishnu 3623025WL007722 vishnu 00415 SBIN0015352 760 760 Processed 12/05/2023 1489930515 MR RACHAKONDA VISHNU ()
5 KETHEPALLE TS-23-025-002-002/011355
(GUDIWADA) 		3623025000NRG24030520230324555 03/05/2023 ramana 3623025WL007722 ramana 00415 SBIN0015352 1074 1074 Processed 12/05/2023 1489930512 MRS TANGUTURI RAMANA ()
6 KETHEPALLE TS-23-025-008-008/010037
(BONDAPALEM) 		3623025000NRG24030520230329224 03/05/2023 Naagamani 3623025WL007803 Naagamani 00415 SBIN0015352 200 200 Processed 12/05/2023 1489930514 MRS VANGURI NAGAMANI ()
7 KETHEPALLE TS-23-025-008-008/010366
(BONDAPALEM) 		3623025000NRG24030520230329292 03/05/2023 Narsayya 3623025WL007803 Narsayya 00415 SBIN0015352 208 208 Processed 12/05/2023 1489930509 MR VANGURI NARSIMHA ()
SubTotal 3704 3704
8 KETHEPALLE TS-23-025-002-002/010637
(GUDIWADA) 		3623025000NRG24030520230324429 03/05/2023 raamu 3623025WL007722 raamu 00415 SBIN0020182 348 348 Processed 12/05/2023 1489930516 MR CHITTHALURI RAMU ()
9 KETHEPALLE TS-23-025-002-002/010731
(GUDIWADA) 		3623025000NRG24020520230301597 03/05/2023 Saidulu 3623025WL007271 Saidulu 00415 SBIN0020182 155 155 Processed 12/05/2023 1489930517 MR PODICHETI SAIDULU ()
10 KETHEPALLE TS-23-025-006-005/020438
(KOTHAPETA) 		3623025000NRG24030520230325715 03/05/2023 Sattayya 3623025WL007734 Sattayya 00415 SBIN0020182 1063 1063 Processed 12/05/2023 1489930520 MR MARAPAKA SATHYAIAH ()
11 KETHEPALLE TS-23-025-009-008/020307
(KONDAKINDIGUDEM) 		3623025000NRG24030520230328318 03/05/2023 Indra Reddy 3623025WL007791 Indra Reddy 00415 SBIN0020182 631 631 Processed 12/05/2023 1489930519 MR PAISA INDRA REDDY ()
12 KETHEPALLE TS-23-025-010-009/010144
(CHERUKUPALLI) 		3623025000NRG24030520230327385 03/05/2023 Ganesh 3623025WL007769 Ganesh 00415 SBIN0020182 312 312 Processed 12/05/2023 1489930518 MR LINGALA GANESH ()
SubTotal 2509 2509
13 KETHEPALLE TS-23-025-001-006/010626
(KORLAPAHAD) 		3623025000NRG24020520230300323 03/05/2023 Vijaya 3623025WL007237 Vijaya 00468 UBIN0805181 1027 1027 Processed 12/05/2023 1489930529 Vijaya ()
14 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24030520230327351 03/05/2023 Vemkatamma 3623025WL007769 Vemkatamma 00468 UBIN0805181 389 389 Processed 12/05/2023 1489930539 Vemkatamma ()
15 KETHEPALLE TS-23-025-010-009/010252
(CHERUKUPALLI) 		3623025000NRG24030520230327478 03/05/2023 Yadagiri 3623025WL007769 Yadagiri 00468 UBIN0805181 78 78 Processed 12/05/2023 1489930533 Yadagiri ()
16 KETHEPALLE TS-23-025-010-009/010342
(CHERUKUPALLI) 		3623025000NRG24030520230327519 03/05/2023 Raamireddi 3623025WL007769 Raamireddi 00468 UBIN0805181 312 312 Processed 12/05/2023 1489930523 Raamireddi ()
17 KETHEPALLE TS-23-025-010-009/010353
(CHERUKUPALLI) 		3623025000NRG24030520230327528 03/05/2023 akbar 3623025WL007769 akbar 00468 UBIN0805181 312 312 Processed 12/05/2023 1489930439 akbar ()
18 KETHEPALLE TS-23-025-010-009/010386
(CHERUKUPALLI) 		3623025000NRG24030520230327551 03/05/2023 Raamulu 3623025WL007769 Raamulu 00468 UBIN0805181 234 234 Processed 12/05/2023 1489930522 Raamulu ()
19 KETHEPALLE TS-23-025-010-009/010400
(CHERUKUPALLI) 		3623025000NRG24030520230327563 03/05/2023 Limgayya 3623025WL007769 Limgayya 00468 UBIN0805181 312 312 Processed 12/05/2023 1489930527 Limgayya ()
20 KETHEPALLE TS-23-025-010-009/010404
(CHERUKUPALLI) 		3623025000NRG24030520230327566 03/05/2023 Yaadamma 3623025WL007769 Yaadamma 00468 UBIN0805181 467 467 Processed 12/05/2023 1489930441 Yaadamma ()
21 KETHEPALLE TS-23-025-010-009/010543
(CHERUKUPALLI) 		3623025000NRG24030520230327614 03/05/2023 Thalla pavani 3623025WL007769 Thalla pavani 00468 UBIN0805181 312 312 Processed 12/05/2023 1489930438 Thalla pavani ()
22 KETHEPALLE TS-23-025-010-009/010576
(CHERUKUPALLI) 		3623025000NRG24030520230327623 03/05/2023 Naagayya 3623025WL007769 Naagayya 00468 UBIN0805181 234 234 Processed 12/05/2023 1489930525 Naagayya ()
23 KETHEPALLE TS-23-025-010-009/010600
(CHERUKUPALLI) 		3623025000NRG24030520230327637 03/05/2023 bhavani 3623025WL007769 bhavani 00468 UBIN0805181 234 234 Processed 12/05/2023 1489930440 bhavani ()
24 KETHEPALLE TS-23-025-010-009/010726
(CHERUKUPALLI) 		3623025000NRG24030520230327665 03/05/2023 Mallayya 3623025WL007769 Mallayya 00468 UBIN0805181 234 234 Processed 12/05/2023 1489930521 Mallayya ()
25 KETHEPALLE TS-23-025-010-009/010790
(CHERUKUPALLI) 		3623025000NRG24030520230327680 03/05/2023 Saidamma 3623025WL007769 Saidamma 00468 UBIN0805181 312 312 Processed 12/05/2023 1489930540 Saidamma ()
26 KETHEPALLE TS-23-025-010-009/010884
(CHERUKUPALLI) 		3623025000NRG24030520230327711 03/05/2023 Samdya 3623025WL007769 Samdya 00468 UBIN0805181 156 156 Processed 12/05/2023 1489930531 Samdya ()
27 KETHEPALLE TS-23-025-010-009/010930
(CHERUKUPALLI) 		3623025000NRG24030520230327728 03/05/2023 Chinna Devaya 3623025WL007769 Chinna Devaya 00468 UBIN0805181 234 234 Processed 12/05/2023 1489930528 Chinna Devaya ()
28 KETHEPALLE TS-23-025-010-009/010970
(CHERUKUPALLI) 		3623025000NRG24030520230327748 03/05/2023 Anusha 3623025WL007769 Anusha 00468 UBIN0805181 389 389 Processed 12/05/2023 1489930541 Anusha ()
29 KETHEPALLE TS-23-025-010-009/011088
(CHERUKUPALLI) 		3623025000NRG24030520230327769 03/05/2023 shailaja 3623025WL007769 shailaja 00468 UBIN0805181 78 78 Processed 12/05/2023 1489930532 shailaja ()
30 KETHEPALLE TS-23-025-010-009/011223
(CHERUKUPALLI) 		3623025000NRG24030520230327800 03/05/2023 Soujanya 3623025WL007769 Soujanya 00468 UBIN0805181 312 312 Processed 12/05/2023 1489930534 Soujanya ()
31 KETHEPALLE TS-23-025-010-009/011315
(CHERUKUPALLI) 		3623025000NRG24030520230327816 03/05/2023 Nirmala 3623025WL007769 Nirmala 00468 UBIN0805181 312 312 Processed 12/05/2023 1489930538 Nirmala ()
32 KETHEPALLE TS-23-025-011-010/010169
(THUNGATHURTHY) 		3623025000NRG24030520230330949 03/05/2023 Sandhya 3623025WL007844 Sandhya 00468 UBIN0805181 936 936 Processed 12/05/2023 1489930535 Sandhya ()
33 KETHEPALLE TS-23-025-011-010/010264
(THUNGATHURTHY) 		3623025000NRG24030520230331018 03/05/2023 Lakshmamma 3623025WL007844 Lakshmamma 00468 UBIN0805181 852 852 Processed 12/05/2023 1489930537 Lakshmamma ()
34 KETHEPALLE TS-23-025-011-010/010266
(THUNGATHURTHY) 		3623025000NRG24030520230331019 03/05/2023 Pichchayya 3623025WL007844 Pichchayya 00468 UBIN0805181 624 624 Processed 12/05/2023 1489930524 Pichchayya ()
35 KETHEPALLE TS-23-025-011-010/010298
(THUNGATHURTHY) 		3623025000NRG24030520230331042 03/05/2023 Vemkanna 3623025WL007844 Vemkanna 00468 UBIN0805181 912 912 Processed 12/05/2023 1489930526 Vemkanna ()
36 KETHEPALLE TS-23-025-011-010/010311
(THUNGATHURTHY) 		3623025000NRG24030520230331054 03/05/2023 Pushpamma 3623025WL007844 Pushpamma 00468 UBIN0805181 710 710 Processed 12/05/2023 1489930536 Pushpamma ()
37 KETHEPALLE TS-23-025-011-010/010372
(THUNGATHURTHY) 		3623025000NRG24030520230331085 03/05/2023 Yallamma 3623025WL007844 Yallamma 00468 UBIN0805181 1068 1068 Processed 12/05/2023 1489930437 Yallamma ()
38 KETHEPALLE TS-23-025-011-010/010784
(THUNGATHURTHY) 		3623025000NRG24030520230331223 03/05/2023 Chandrakala 3623025WL007844 Chandrakala 00468 UBIN0805181 912 912 Processed 12/05/2023 1489930530 Chandrakala ()
SubTotal 11952 11952
39 KETHEPALLE TS-23-025-001-006/010149
(KORLAPAHAD) 		3623025000NRG24020520230300227 03/05/2023 mounika 3623025WL007237 mounika 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1489930456 mounika ()
40 KETHEPALLE TS-23-025-001-006/010193
(KORLAPAHAD) 		3623025000NRG24020520230300234 03/05/2023 Yadaiah 3623025WL007237 Yadaiah 00468 UBIN0812668 685 685 Processed 12/05/2023 1489930442 Yadaiah ()
41 KETHEPALLE TS-23-025-001-006/010241
(KORLAPAHAD) 		3623025000NRG24020520230305525 03/05/2023 Veerayya 3623025WL007337 Veerayya 00468 UBIN0812668 133 133 Processed 12/05/2023 1489930446 Veerayya ()
42 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24020520230305537 03/05/2023 Vemkatayya 3623025WL007337 Vemkatayya 00468 UBIN0812668 266 266 Processed 12/05/2023 1489930443 Vemkatayya ()
43 KETHEPALLE TS-23-025-001-006/010321
(KORLAPAHAD) 		3623025000NRG24020520230305554 03/05/2023 Aruna 3623025WL007337 Aruna 00468 UBIN0812668 665 665 Processed 12/05/2023 1489930449 Aruna ()
44 KETHEPALLE TS-23-025-001-006/010355
(KORLAPAHAD) 		3623025000NRG24020520230300293 03/05/2023 Kadem padma 3623025WL007237 Kadem padma 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1489930448 Kadem padma ()
45 KETHEPALLE TS-23-025-001-006/010662
(KORLAPAHAD) 		3623025000NRG24020520230300336 03/05/2023 Aruna 3623025WL007237 Aruna 00468 UBIN0812668 342 342 Processed 12/05/2023 1489930447 Aruna ()
46 KETHEPALLE TS-23-025-001-006/010726
(KORLAPAHAD) 		3623025000NRG24020520230305588 03/05/2023 martamma 3623025WL007337 martamma 00468 UBIN0812668 798 798 Processed 12/05/2023 1489930451 martamma ()
47 KETHEPALLE TS-23-025-001-006/010907
(KORLAPAHAD) 		3623025000NRG24020520230300369 03/05/2023 sunitha 3623025WL007237 sunitha 00468 UBIN0812668 1027 1027 Processed 12/05/2023 1489930458 sunitha ()
48 KETHEPALLE TS-23-025-001-006/010925
(KORLAPAHAD) 		3623025000NRG24020520230300373 03/05/2023 Verababu 3623025WL007237 Verababu 00468 UBIN0812668 856 856 Processed 12/05/2023 1489930457 Verababu ()
49 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24030520230329251 03/05/2023 prasthant 3623025WL007803 prasthant 00468 UBIN0812668 720 720 Processed 12/05/2023 1489930444 prasthant ()
50 KETHEPALLE TS-23-025-008-008/010217
(BONDAPALEM) 		3623025000NRG24030520230329277 03/05/2023 Pratap Reddi 3623025WL007803 Pratap Reddi 00468 UBIN0812668 147 147 Processed 12/05/2023 1489930455 Pratap Reddi ()
51 KETHEPALLE TS-23-025-008-008/010338
(BONDAPALEM) 		3623025000NRG24030520230329285 03/05/2023 Saidulu 3623025WL007803 Saidulu 00468 UBIN0812668 105 105 Processed 12/05/2023 1489930453 Saidulu ()
52 KETHEPALLE TS-23-025-008-008/010338
(BONDAPALEM) 		3623025000NRG24030520230329286 03/05/2023 vijayalaxmi 3623025WL007803 vijayalaxmi 00468 UBIN0812668 105 105 Processed 12/05/2023 1489930445 vijayalaxmi ()
53 KETHEPALLE TS-23-025-009-008/020097
(KONDAKINDIGUDEM) 		3623025000NRG24030520230328213 03/05/2023 Pullamma 3623025WL007791 Pullamma 00468 UBIN0812668 758 758 Processed 12/05/2023 1489930454 Pullamma ()
54 KETHEPALLE TS-23-025-009-008/020204
(KONDAKINDIGUDEM) 		3623025000NRG24030520230328280 03/05/2023 Savitramma 3623025WL007791 Savitramma 00468 UBIN0812668 631 631 Processed 12/05/2023 1489930450 Savitramma ()
55 KETHEPALLE TS-23-025-009-008/020372
(KONDAKINDIGUDEM) 		3623025000NRG24030520230328344 03/05/2023 laxmi 3623025WL007791 laxmi 00468 UBIN0812668 505 505 Processed 12/05/2023 1489930452 laxmi ()
SubTotal 9797 9797
56 KETHEPALLE TS-23-025-010-009/011385
(CHERUKUPALLI) 		3623025000NRG24030520230327832 03/05/2023 bhadraiah 3623025WL007769 bhadraiah 00468 UBIN0818135 312 312 Processed 12/05/2023 1489930459 bhadraiah ()
SubTotal 312 312
57 KETHEPALLE TS-23-025-011-010/010667
(THUNGATHURTHY) 		3623025000NRG24030520230331171 03/05/2023 madhavi 3623025WL007844 madhavi 00468 UBIN0825158 780 780 Processed 12/05/2023 1489930460 madhavi ()
SubTotal 780 780
58 KETHEPALLE TS-23-025-010-009/010098
(CHERUKUPALLI) 		3623025000NRG24030520230327355 03/05/2023 Vemkatamma 3623025WL007769 Vemkatamma 00468 UBIN0919314 312 312 Processed 12/05/2023 1489930461 Vemkatamma ()
SubTotal 312 312
59 KETHEPALLE TS-23-025-010-009/011151
(CHERUKUPALLI) 		3623025000NRG24030520230327783 03/05/2023 Venkatamma 3623025WL007769 Venkatamma 00684 APGV0006231 312 312 Processed 12/05/2023 1489930462 Venkatamma ()
SubTotal 312 312
60 KETHEPALLE TS-23-025-001-006/010820
(KORLAPAHAD) 		3623025000NRG24020520230305600 03/05/2023 Saidulu 3623025WL007337 Saidulu 00684 APGV0006254 532 532 Rejected 12/05/2023 1489930482 No Such Account
61 KETHEPALLE TS-23-025-001-006/010820
(KORLAPAHAD) 		3623025000NRG24020520230305601 03/05/2023 usha 3623025WL007337 usha 00684 APGV0006254 266 266 Rejected 12/05/2023 1489930474 No Such Account
62 KETHEPALLE TS-23-025-001-006/010930
(KORLAPAHAD) 		3623025000NRG24020520230300374 03/05/2023 sathish 3623025WL007237 sathish 00684 APGV0006254 514 514 Rejected 12/05/2023 1489930483 No Such Account
63 KETHEPALLE TS-23-025-001-006/10944
(KORLAPAHAD) 		3623025000NRG24020520230300376 03/05/2023 Anumula Premalatha 3623025WL007237 Anumula Premalatha 00684 APGV0006254 1027 1027 Rejected 12/05/2023 1489930484 No Such Account
64 KETHEPALLE TS-23-025-002-002/010002
(GUDIWADA) 		3623025000NRG24030520230324280 03/05/2023 Nagabhushanam 3623025WL007722 Nagabhushanam 00684 APGV0006254 839 839 Rejected 12/05/2023 1489930486 No Such Account
65 KETHEPALLE TS-23-025-002-002/010106
(GUDIWADA) 		3623025000NRG24030520230324314 03/05/2023 Raamachamdramma 3623025WL007722 Raamachamdramma 00684 APGV0006254 632 632 Processed 12/05/2023 1489930491 Raamachamdramma ()
66 KETHEPALLE TS-23-025-002-002/010142
(GUDIWADA) 		3623025000NRG24030520230324330 03/05/2023 Naagayya 3623025WL007722 Naagayya 00684 APGV0006254 895 895 Processed 12/05/2023 1489930492 Naagayya ()
67 KETHEPALLE TS-23-025-002-002/010309
(GUDIWADA) 		3623025000NRG24030520230324379 03/05/2023 Aruna 3623025WL007722 Aruna 00684 APGV0006254 232 232 Processed 12/05/2023 1489930490 Aruna ()
68 KETHEPALLE TS-23-025-002-002/010616
(GUDIWADA) 		3623025000NRG24020520230301587 03/05/2023 Ramadevi 3623025WL007271 Ramadevi 00684 APGV0006254 310 310 Rejected 12/05/2023 1489930479 No Such Account
69 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24020520230301590 03/05/2023 Vishwateja 3623025WL007271 Vishwateja 00684 APGV0006254 155 155 Rejected 12/05/2023 1489930476 No Such Account
70 KETHEPALLE TS-23-025-002-002/010642
(GUDIWADA) 		3623025000NRG24030520230324431 03/05/2023 Raamanamma 3623025WL007722 Raamanamma 00684 APGV0006254 760 760 Processed 12/05/2023 1489930489 Raamanamma ()
71 KETHEPALLE TS-23-025-002-002/010817
(GUDIWADA) 		3623025000NRG24030520230324479 03/05/2023 Vemkatamma 3623025WL007722 Vemkatamma 00684 APGV0006254 760 760 Processed 12/05/2023 1489930465 Vemkatamma ()
72 KETHEPALLE TS-23-025-002-002/11644
(GUDIWADA) 		3623025000NRG24030520230324605 03/05/2023 Chithaluri Nagaraju 3623025WL007722 Chithaluri Nagaraju 00684 APGV0006254 564 564 Rejected 12/05/2023 1489930487 No Such Account
73 KETHEPALLE TS-23-025-006-005/020272
(KOTHAPETA) 		3623025000NRG24030520230325665 03/05/2023 Vemkatamma 3623025WL007734 Vemkatamma 00684 APGV0006254 1231 1231 Processed 12/05/2023 1489930488 Vemkatamma ()
74 KETHEPALLE TS-23-025-006-005/020287
(KOTHAPETA) 		3623025000NRG24030520230325676 03/05/2023 Vemkatayya 3623025WL007734 Vemkatayya 00684 APGV0006254 584 584 Processed 12/05/2023 1489930464 Vemkatayya ()
75 KETHEPALLE TS-23-025-006-005/020483
(KOTHAPETA) 		3623025000NRG24030520230325724 03/05/2023 Picchireddi 3623025WL007734 Picchireddi 00684 APGV0006254 177 177 Processed 12/05/2023 1489930463 Picchireddi ()
76 KETHEPALLE TS-23-025-010-009/010143
(CHERUKUPALLI) 		3623025000NRG24030520230327382 03/05/2023 Ponneboyina sravan 3623025WL007769 Ponneboyina sravan 00684 APGV0006254 389 389 Rejected 12/05/2023 1489930467 No Such Account
77 KETHEPALLE TS-23-025-010-009/010189
(CHERUKUPALLI) 		3623025000NRG24030520230327428 03/05/2023 Bantu Venkatesh 3623025WL007769 Bantu Venkatesh 00684 APGV0006254 234 234 Rejected 12/05/2023 1489930468 No Such Account
78 KETHEPALLE TS-23-025-010-009/010252
(CHERUKUPALLI) 		3623025000NRG24030520230327476 03/05/2023 Bayya Nagaraju 3623025WL007769 Bayya Nagaraju 00684 APGV0006254 156 156 Rejected 12/05/2023 1489930469 No Such Account
79 KETHEPALLE TS-23-025-010-009/010289
(CHERUKUPALLI) 		3623025000NRG24030520230327499 03/05/2023 ddayya 3623025WL007769 ddayya 00684 APGV0006254 234 234 Rejected 12/05/2023 1489930480 No Such Account
80 KETHEPALLE TS-23-025-010-009/010316
(CHERUKUPALLI) 		3623025000NRG24030520230327511 03/05/2023 Kodadala Mashesh 3623025WL007769 Kodadala Mashesh 00684 APGV0006254 312 312 Rejected 12/05/2023 1489930477 No Such Account
81 KETHEPALLE TS-23-025-010-009/010328
(CHERUKUPALLI) 		3623025000NRG24030520230327517 03/05/2023 Kuncham Ramulamma 3623025WL007769 Kuncham Ramulamma 00684 APGV0006254 78 78 Rejected 12/05/2023 1489930481 No Such Account
82 KETHEPALLE TS-23-025-010-009/010620
(CHERUKUPALLI) 		3623025000NRG24030520230327641 03/05/2023 ParshanabOina ShiVasai 3623025WL007769 ParshanabOina ShiVasai 00684 APGV0006254 312 312 Rejected 12/05/2023 1489930473 No Such Account
83 KETHEPALLE TS-23-025-010-009/20012
(CHERUKUPALLI) 		3623025000NRG24030520230327837 03/05/2023 Bontha Laxmamma 3623025WL007769 Bontha Laxmamma 00684 APGV0006254 78 78 Rejected 12/05/2023 1489930475 No Such Account
84 KETHEPALLE TS-23-025-010-009/20012
(CHERUKUPALLI) 		3623025000NRG24030520230327836 03/05/2023 Bontha sreenu 3623025WL007769 Bontha sreenu 00684 APGV0006254 78 78 Rejected 12/05/2023 1489930470 No Such Account
85 KETHEPALLE TS-23-025-010-009/20014
(CHERUKUPALLI) 		3623025000NRG24030520230327839 03/05/2023 Kuncham Mahesh 3623025WL007769 Kuncham Mahesh 00684 APGV0006254 156 156 Rejected 12/05/2023 1489930472 No Such Account
86 KETHEPALLE TS-23-025-010-009/20014
(CHERUKUPALLI) 		3623025000NRG24030520230327838 03/05/2023 Kuncham Ramulamma 3623025WL007769 Kuncham Ramulamma 00684 APGV0006254 234 234 Rejected 12/05/2023 1489930466 No Such Account
87 KETHEPALLE TS-23-025-016-001/010280
(IPPALA GUDEM) 		3623025000NRG24030520230330118 03/05/2023 Bagyalaxmi 3623025WL007830 Bagyalaxmi 00684 APGV0006254 651 651 Rejected 12/05/2023 1489930471 No Such Account
88 KETHEPALLE TS-23-025-016-001/010341
(IPPALA GUDEM) 		3623025000NRG24030520230330135 03/05/2023 Pagidi Mounika 3623025WL007830 Pagidi Mounika 00684 APGV0006254 781 781 Rejected 12/05/2023 1489930485 No Such Account
89 KETHEPALLE TS-23-025-016-001/20083
(IPPALA GUDEM) 		3623025000NRG24030520230330181 03/05/2023 Molkala somaligamma 3623025WL007830 Molkala somaligamma 00684 APGV0006254 781 781 Rejected 12/05/2023 1489930478 No Such Account
SubTotal 13952 13952
90 KETHEPALLE TS-23-025-010-009/010277
(CHERUKUPALLI) 		3623025000NRG24030520230327491 03/05/2023 Gopi 3623025WL007769 Gopi 00684 APGV0006311 234 234 Processed 12/05/2023 1489930493 Gopi ()
SubTotal 234 234
91 KETHEPALLE TS-23-025-002-002/010292
(GUDIWADA) 		3623025000NRG24030520230324365 03/05/2023 lakshmamma 3623025WL007722 lakshmamma 00691 IPOS0000001 912 912 Processed 12/05/2023 1489930499 lakshmamma ()
92 KETHEPALLE TS-23-025-008-008/010064
(BONDAPALEM) 		3623025000NRG24030520230329241 03/05/2023 Vangoori Prem Kumar 3623025WL007803 Vangoori Prem Kumar 00691 IPOS0000001 864 864 Processed 12/05/2023 1489930507 Vangoori Prem Kumar ()
93 KETHEPALLE TS-23-025-008-008/010387
(BONDAPALEM) 		3623025000NRG24030520230329296 03/05/2023 saisandeep 3623025WL007803 saisandeep 00691 IPOS0000001 200 200 Processed 12/05/2023 1489930505 saisandeep ()
94 KETHEPALLE TS-23-025-008-008/010399
(BONDAPALEM) 		3623025000NRG24030520230329299 03/05/2023 anusha 3623025WL007803 anusha 00691 IPOS0000001 104 104 Processed 12/05/2023 1489930503 anusha ()
95 KETHEPALLE TS-23-025-009-008/020203
(KONDAKINDIGUDEM) 		3623025000NRG24030520230328279 03/05/2023 papamma 3623025WL007791 papamma 00691 IPOS0000001 758 758 Processed 12/05/2023 1489930496 papamma ()
96 KETHEPALLE TS-23-025-009-008/020205
(KONDAKINDIGUDEM) 		3623025000NRG24030520230328283 03/05/2023 Pushpalata 3623025WL007791 Pushpalata 00691 IPOS0000001 758 758 Processed 12/05/2023 1489930500 Pushpalata ()
97 KETHEPALLE TS-23-025-010-009/010097
(CHERUKUPALLI) 		3623025000NRG24030520230327353 03/05/2023 Prasad 3623025WL007769 Prasad 00691 IPOS0000001 312 312 Processed 12/05/2023 1489930495 Prasad ()
98 KETHEPALLE TS-23-025-010-009/010176
(CHERUKUPALLI) 		3623025000NRG24030520230327415 03/05/2023 Vemkanna 3623025WL007769 Vemkanna 00691 IPOS0000001 78 78 Processed 12/05/2023 1489930501 Vemkanna ()
99 KETHEPALLE TS-23-025-010-009/010198
(CHERUKUPALLI) 		3623025000NRG24030520230327437 03/05/2023 Ravi 3623025WL007769 Ravi 00691 IPOS0000001 156 156 Processed 12/05/2023 1489930497 Ravi ()
100 KETHEPALLE TS-23-025-010-009/011287
(CHERUKUPALLI) 		3623025000NRG24030520230327810 03/05/2023 Saidulu 3623025WL007769 Saidulu 00691 IPOS0000001 312 312 Processed 12/05/2023 1489930498 Saidulu ()
101 KETHEPALLE TS-23-025-010-009/011385
(CHERUKUPALLI) 		3623025000NRG24030520230327833 03/05/2023 jayamma 3623025WL007769 jayamma 00691 IPOS0000001 312 312 Processed 12/05/2023 1489930502 jayamma ()
102 KETHEPALLE TS-23-025-011-010/010026
(THUNGATHURTHY) 		3623025000NRG24030520230330865 03/05/2023 Kalamma 3623025WL007844 Kalamma 00691 IPOS0000001 890 890 Processed 12/05/2023 1489930506 Kalamma ()
103 KETHEPALLE TS-23-025-016-001/010047
(IPPALA GUDEM) 		3623025000NRG24030520230330027 03/05/2023 Sarvamma 3623025WL007830 Sarvamma 00691 IPOS0000001 781 781 Processed 12/05/2023 1489930504 Sarvamma ()
104 KETHEPALLE TS-23-025-016-001/010108
(IPPALA GUDEM) 		3623025000NRG24030520230330079 03/05/2023 Limgamma 3623025WL007830 Limgamma 00691 IPOS0000001 130 130 Processed 12/05/2023 1489930494 Limgamma ()
SubTotal 6567 6567
105 KETHEPALLE TS-23-025-006-005/020666
(KOTHAPETA) 		3623025000NRG24030520230325738 03/05/2023 sudharshan 3623025WL007734 sudharshan 00710 SBIN0000DOP 1169 1169 Rejected 12/05/2023 1489930508 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 1169 1169
Total 51600 51600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_030523FTO_39962 STATE BANK OF INDIA SBIN0015352 NAKREKAL 3704
2 KETHEPALLE TS3623025_030523FTO_39962 STATE BANK OF INDIA SBIN0020182 NAKREKAL 2509
3 KETHEPALLE TS3623025_030523FTO_39962 UNION BANK OF INDIA UBIN0805181 SURYAPET 11952
4 KETHEPALLE TS3623025_030523FTO_39962 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1883
5 KETHEPALLE TS3623025_030523FTO_39962 UNION BANK OF INDIA UBIN0812668 NAKREKAL 7914
6 KETHEPALLE TS3623025_030523FTO_39962 UNION BANK OF INDIA UBIN0818135 M G ROAD, SURYAPET 312
7 KETHEPALLE TS3623025_030523FTO_39962 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 780
8 KETHEPALLE TS3623025_030523FTO_39962 UNION BANK OF INDIA UBIN0919314 SURYAPET 312
9 KETHEPALLE TS3623025_030523FTO_39962 Andhra Pradesh Grameena Vikas Bank APGV0006231 Suryapet 312
10 KETHEPALLE TS3623025_030523FTO_39962 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 13952
11 KETHEPALLE TS3623025_030523FTO_39962 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 234
12 KETHEPALLE TS3623025_030523FTO_39962 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1928
13 KETHEPALLE TS3623025_030523FTO_39962 India Post Payments Bank IPOS0000001 HUZURNAGAR 4639
14 KETHEPALLE TS3623025_030523FTO_39962 DOP SBIN0000DOP General Post Office-CBS 1169

Download In Excel