Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:31:10 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_271223APB_FTO_276694
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 VANGOOR TS-35-015-002-002/010185
(VANGOOR) 		3635015000NRG24271220230681753 27/12/2023 raamulamma 3635015WL046470 raamulamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043728 RAAMULAMMA BANDAPALLY ICICI BANK LTD(508534)
2 VANGOOR TS-35-015-002-002/010310
(VANGOOR) 		3635015000NRG24271220230681644 27/12/2023 geetamma 3635015WL046427 geetamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043734 GUVVA GEETHA INDIAN OVERSEAS BANK(508541)
3 VANGOOR TS-35-015-002-002/010525
(VANGOOR) 		3635015000NRG24271220230681697 27/12/2023 Jayamma 3635015WL046438 Jayamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043686 RAJAMONI JAYAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
4 VANGOOR TS-35-015-002-002/010532
(VANGOOR) 		3635015000NRG24271220230681698 27/12/2023 Anitha 3635015WL046438 Anitha 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043729 PURUGULA ANITHA ICICI BANK LTD(508534)
5 VANGOOR TS-35-015-002-002/010541
(VANGOOR) 		3635015000NRG24271220230681750 27/12/2023 Bakkamma 3635015WL046468 Bakkamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043726 KARNATI BAKKAMMA VANGOOR INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-002-002/010549
(VANGOOR) 		3635015000NRG24271220230681651 27/12/2023 Shankaraiah 3635015WL046432 Shankaraiah 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043679 NARAMONI SHANKAR ICICI BANK LTD(508534)
7 VANGOOR TS-35-015-002-002/010550
(VANGOOR) 		3635015000NRG24271220230681754 27/12/2023 sujatha 3635015WL046470 sujatha 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043725 NAKINAMONI SUJATHA VANGOOR INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-002-002/010792
(VANGOOR) 		3635015000NRG24271220230681751 27/12/2023 bhagyamma 3635015WL046468 bhagyamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043735 PARKI BHAGYAMMA INDIAN OVERSEAS BANK(508541)
9 VANGOOR TS-35-015-003-024/010078
(THUMULA PALLE) 		3635015000NRG24271220230681731 27/12/2023 narsamma 3635015WL046457 narsamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043724 YERRA NARSAMMA ICICI BANK LTD(508534)
10 VANGOOR TS-35-015-003-024/010255
(THUMULA PALLE) 		3635015000NRG24271220230681739 27/12/2023 sreenu 3635015WL046462 sreenu 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043752 DODDI SRINU INDIAN OVERSEAS BANK(508541)
11 VANGOOR TS-35-015-003-024/10675
(THUMULA PALLE) 		3635015000NRG24271220230681717 27/12/2023 Erati Pullaiah 3635015WL046450 Erati Pullaiah 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043672 PULLAYYA EERATI ICICI BANK LTD(508534)
12 VANGOOR TS-35-015-004-003/010121
(SARVAREDDIPALLE) 		3635015000NRG24271220230681622 27/12/2023 tirpatamma 3635015WL046414 tirpatamma 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043680 LINGAM THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
13 VANGOOR TS-35-015-004-003/010349
(SARVAREDDIPALLE) 		3635015000NRG24271220230681763 27/12/2023 venkatamma 3635015WL046476 venkatamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043751 ETHAPU VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VANGOOR TS-35-015-009-008/010267
(KONETIPUR) 		3635015000NRG24271220230680595 27/12/2023 Balamma 3635015WL046071 Balamma 00177 IOBA0000960 1904 1904 Processed 03/02/2024 9991043677 KOTTE BALAMMA INDIAN OVERSEAS BANK(508541)
15 VANGOOR TS-35-015-012-013/010020
(UPPAL PAHAD) 		3635015000NRG24271220230681202 27/12/2023 lalayya 3635015WL046251 lalayya 00177 IOBA0000960 680 680 Processed 03/02/2024 9991043688 BATTAMEKALA LALAIAH S/O BOJJAIAH INDIAN OVERSEAS BANK(508541)
16 VANGOOR TS-35-015-012-013/010073
(UPPAL PAHAD) 		3635015000NRG24271220230681075 27/12/2023 parvatamma 3635015WL046210 parvatamma 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043685 KUNDELLA PARVATHAMMA UPPALPAHAD INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-012-013/010114
(UPPAL PAHAD) 		3635015000NRG24271220230681736 27/12/2023 niranjan 3635015WL046461 niranjan 00177 IOBA0000960 272 272 Processed 03/02/2024 9991043742 ARKAPALLI NIRANJAN INDIAN OVERSEAS BANK(508541)
18 VANGOOR TS-35-015-012-013/010215
(UPPAL PAHAD) 		3635015000NRG24271220230681737 27/12/2023 Ramulamma 3635015WL046461 Ramulamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043736 ARKAPALLY RAMULAMMA UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
19 VANGOOR TS-35-015-012-013/010233
(UPPAL PAHAD) 		3635015000NRG24271220230681192 27/12/2023 Gopamma 3635015WL046247 Gopamma 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043732 JALAM GOPAMMA INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-012-013/010240
(UPPAL PAHAD) 		3635015000NRG24271220230681203 27/12/2023 Thrupathamma 3635015WL046251 Thrupathamma 00177 IOBA0000960 680 680 Processed 03/02/2024 9991043730 BATTAMEKALA THIRUPATHAMMA INDIAN OVERSEAS BANK(508541)
21 VANGOOR TS-35-015-012-013/010250
(UPPAL PAHAD) 		3635015000NRG24271220230681204 27/12/2023 Sugunamma 3635015WL046251 Sugunamma 00177 IOBA0000960 680 680 Processed 03/02/2024 9991043671 MADGULA SUGUNAMMA ICICI BANK LTD(508534)
22 VANGOOR TS-35-015-012-013/010258
(UPPAL PAHAD) 		3635015000NRG24271220230681194 27/12/2023 Anjamma 3635015WL046248 Anjamma 00177 IOBA0000960 495 495 Processed 03/02/2024 9991043687 KUNDELLA ANJAMMA UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
23 VANGOOR TS-35-015-012-013/010271
(UPPAL PAHAD) 		3635015000NRG24271220230681076 27/12/2023 Thirupathamma 3635015WL046210 Thirupathamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043740 SUNKARI THIRUPATHAMMA ICICI BANK LTD(508534)
24 VANGOOR TS-35-015-012-013/010337
(UPPAL PAHAD) 		3635015000NRG24271220230681738 27/12/2023 Sulthana Begum 3635015WL046461 Sulthana Begum 00177 IOBA0000960 544 544 Processed 03/02/2024 9991043755 SULTANA BEGUM INDIAN OVERSEAS BANK(508541)
25 VANGOOR TS-35-015-012-013/010339
(UPPAL PAHAD) 		3635015000NRG24271220230681030 27/12/2023 Laxmidevi 3635015WL046200 Laxmidevi 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043754 JALAM LAKSHMI DEVI INDIAN OVERSEAS BANK(508541)
26 VANGOOR TS-35-015-012-013/010339
(UPPAL PAHAD) 		3635015000NRG24271220230681029 27/12/2023 Shekhar 3635015WL046200 Shekhar 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043741 JALAM SHEKHAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
27 VANGOOR TS-35-015-012-013/010369
(UPPAL PAHAD) 		3635015000NRG24271220230681205 27/12/2023 Krishnamma 3635015WL046251 Krishnamma 00177 IOBA0000960 680 680 Processed 03/02/2024 9991043744 BATTAMEKLA KRISHNAMMA INDIAN OVERSEAS BANK(508541)
28 VANGOOR TS-35-015-012-013/010395
(UPPAL PAHAD) 		3635015000NRG24271220230681195 27/12/2023 Srinivas Goud 3635015WL046248 Srinivas Goud 00177 IOBA0000960 742 742 Processed 03/02/2024 9991043766 MARRIPAKULA SRINIVASULU UPPALPAHAD INDIAN OVERSEAS BANK(508541)
29 VANGOOR TS-35-015-012-013/010395
(UPPAL PAHAD) 		3635015000NRG24271220230681196 27/12/2023 Vanitha 3635015WL046248 Vanitha 00177 IOBA0000960 742 742 Processed 03/02/2024 9991043739 M VANITHA UPPALAPAHAD INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-013-014/010286
(POLKAMPALLE) 		3635015000NRG24271220230681771 27/12/2023 Gopal 3635015WL046481 Gopal 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043765 BANDAPALLY GOPAL INDIAN OVERSEAS BANK(508541)
31 VANGOOR TS-35-015-013-014/10984
(POLKAMPALLE) 		3635015000NRG24271220230681765 27/12/2023 Venkataiah 3635015WL046478 Venkataiah 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043689 DHASANTHA VENKATAIAH POLKAMPALLY INDIAN OVERSEAS BANK(508541)
32 VANGOOR TS-35-015-014-014/020061
(CHOWDRAPALLE) 		3635015000NRG24271220230681631 27/12/2023 Kurmaiah 3635015WL046420 Kurmaiah 00177 IOBA0000960 3264 3264 Processed 03/02/2024 9991043767 THAVITI KUMARAIH CHOEDERPALLI INDIAN OVERSEAS BANK(508541)
33 VANGOOR TS-35-015-014-014/020355
(CHOWDRAPALLE) 		3635015000NRG24271220230681628 27/12/2023 Mahesh 3635015WL046418 Mahesh 00177 IOBA0000960 3264 3264 Processed 03/02/2024 9991043758 MR EDULAPALLY MAHESH STATE BANK OF INDIA(508548)
34 VANGOOR TS-35-015-014-014/020363
(CHOWDRAPALLE) 		3635015000NRG24271220230681627 27/12/2023 lingamma 3635015WL046417 lingamma 00177 IOBA0000960 3264 3264 Processed 03/02/2024 9991043761 MENUGONDA LINGAMMA INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-014-014/020576
(CHOWDRAPALLE) 		3635015000NRG24271220230681633 27/12/2023 Anjanamma 3635015WL046420 Anjanamma 00177 IOBA0000960 3264 3264 Processed 03/02/2024 9991043759 MENUGONDA ANJANAMMA INDIAN OVERSEAS BANK(508541)
36 VANGOOR TS-35-015-014-014/20577
(CHOWDRAPALLE) 		3635015000NRG24271220230681629 27/12/2023 Anil Kumar 3635015WL046418 Anil Kumar 00177 IOBA0000960 3264 3264 Processed 03/02/2024 9991043675 REDDEMONI ANIL KUMAR INDIAN OVERSEAS BANK(508541)
37 VANGOOR TS-35-015-015-015/010029
(RANGAPUR) 		3635015000NRG24271220230680845 27/12/2023 krushnamma 3635015WL046134 krushnamma 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043737 KRUSHNAMMA M ICICI BANK LTD(508534)
38 VANGOOR TS-35-015-015-015/010163
(RANGAPUR) 		3635015000NRG24271220230681059 27/12/2023 laxmamma 3635015WL046204 laxmamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043733 BOLLE LAKSHMAMMA RANGAPUR INDIAN OVERSEAS BANK(508541)
39 VANGOOR TS-35-015-015-015/010404
(RANGAPUR) 		3635015000NRG24271220230680847 27/12/2023 alivela 3635015WL046134 alivela 00177 IOBA0000960 272 272 Processed 03/02/2024 9991043753 BODUPALLY ALIVELAMMA INDIAN OVERSEAS BANK(508541)
40 VANGOOR TS-35-015-015-015/010792
(RANGAPUR) 		3635015000NRG24271220230680885 27/12/2023 Shivaleela 3635015WL046146 Shivaleela 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043757 Mrs. EEDAMONI SHIVALEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VANGOOR TS-35-015-020-019/010222
(ULPORA) 		3635015000NRG24271220230681154 27/12/2023 ramulamma 3635015WL046225 ramulamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043750 M RAMULAMMA ICICI BANK LTD(508534)
42 VANGOOR TS-35-015-021-020/010624
(MITTASAGUDA) 		3635015000NRG24271220230681489 27/12/2023 Ramulamma 3635015WL046362 Ramulamma 00177 IOBA0000960 1088 1088 Processed 03/02/2024 9991043762 JILLELLA RAMULAMMA INDIAN OVERSEAS BANK(508541)
43 VANGOOR TS-35-015-022-021/010022
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681708 27/12/2023 lachayya 3635015WL046444 lachayya 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043673 ARROLLA BAKKALAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
44 VANGOOR TS-35-015-022-021/010191
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681712 27/12/2023 ramulamma 3635015WL046447 ramulamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043727 EDAMONI EAMULAMMA D C PALLY INDIAN OVERSEAS BANK(508541)
45 VANGOOR TS-35-015-022-021/010207
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681700 27/12/2023 ramulu 3635015WL046440 ramulu 00177 IOBA0000960 272 272 Processed 03/02/2024 9991043764 BADDULA RAMULU INDIAN OVERSEAS BANK(508541)
46 VANGOOR TS-35-015-022-021/010221
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681721 27/12/2023 balaswami 3635015WL046452 balaswami 00177 IOBA0000960 1904 1904 Processed 03/02/2024 9991043683 KAMPALLY BALASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
47 VANGOOR TS-35-015-022-021/010275
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681724 27/12/2023 Padmamma 3635015WL046454 Padmamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043743 KAMPALLYPADMAMMA INDIAN OVERSEAS BANK(508541)
48 VANGOOR TS-35-015-022-021/010277
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681701 27/12/2023 Venkatanarayana 3635015WL046440 Venkatanarayana 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043681 PERAMALA VENKATNARI DC PALLY INDIAN OVERSEAS BANK(508541)
49 VANGOOR TS-35-015-022-021/010278
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681715 27/12/2023 Renamma 3635015WL046449 Renamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043747 EDAMONI RENAMMA ICICI BANK LTD(508534)
50 VANGOOR TS-35-015-022-021/010315
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681732 27/12/2023 Tirupatamma 3635015WL046458 Tirupatamma 00177 IOBA0000960 3264 3264 Processed 03/02/2024 9991043748 T TIRUPATAMMA ICICI BANK LTD(508534)
51 VANGOOR TS-35-015-022-021/010510
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681702 27/12/2023 Rajitha 3635015WL046440 Rajitha 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043676 PERMALA RAJITHA INDIAN OVERSEAS BANK(508541)
52 VANGOOR TS-35-015-022-021/010520
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681716 27/12/2023 Vasantha 3635015WL046449 Vasantha 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043684 Mrs. B VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VANGOOR TS-35-015-022-021/010663
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681726 27/12/2023 bheemamma 3635015WL046455 bheemamma 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043749 EEDAMONI BHEEMAMMA ICICI BANK LTD(508534)
54 VANGOOR TS-35-015-022-021/010675
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681713 27/12/2023 pedda Alivela 3635015WL046447 pedda Alivela 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043763 IDAMONI ALIVELU INDIAN OVERSEAS BANK(508541)
55 VANGOOR TS-35-015-022-021/010805
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681727 27/12/2023 Parwathamma 3635015WL046455 Parwathamma 00177 IOBA0000960 544 544 Processed 03/02/2024 9991043756 MYAKAM PARWATHAMMA INDIAN OVERSEAS BANK(508541)
56 VANGOOR TS-35-015-023-022/010061
(UMMAPUR) 		3635015000NRG24271220230681757 27/12/2023 sultanamma 3635015WL046473 sultanamma 00177 IOBA0000960 1088 1088 Processed 03/02/2024 9991043745 THUNGANI SULTHANAMMA INDIAN OVERSEAS BANK(508541)
57 VANGOOR TS-35-015-023-022/010067
(UMMAPUR) 		3635015000NRG24271220230681761 27/12/2023 Shiva Swamy 3635015WL046475 Shiva Swamy 00177 IOBA0000960 1632 1632 Processed 03/02/2024 9991043674 K SHIVA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
58 VANGOOR TS-35-015-023-022/010219
(UMMAPUR) 		3635015000NRG24271220230681758 27/12/2023 Bakkamma 3635015WL046473 Bakkamma 00177 IOBA0000960 816 816 Processed 03/02/2024 9991043746 BANNE BAKKAMMA ICICI BANK LTD(508534)
59 VANGOOR TS-35-015-023-022/010221
(UMMAPUR) 		3635015000NRG24271220230681759 27/12/2023 Saidabegam 3635015WL046473 Saidabegam 00177 IOBA0000960 1088 1088 Processed 03/02/2024 9991043678 SAIDABEGAM ICICI BANK LTD(508534)
60 VANGOOR TS-35-015-023-022/010330
(UMMAPUR) 		3635015000NRG24271220230681762 27/12/2023 Beeraiah 3635015WL046475 Beeraiah 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043760 BEERAIAH THAGELLA ICICI BANK LTD(508534)
61 VANGOOR TS-35-015-027-001/030001
(ELMALAPALLE) 		3635015000NRG24271220230681742 27/12/2023 Mallesh 3635015WL046464 Mallesh 00177 IOBA0000960 1360 1360 Processed 03/02/2024 9991043768 U MALLESH INDIAN OVERSEAS BANK(508541)
62 VANGOOR TS-35-015-027-001/030057
(ELMALAPALLE) 		3635015000NRG24271220230681747 27/12/2023 ramulamma 3635015WL046467 ramulamma 00177 IOBA0000960 672 672 Processed 03/02/2024 9991043682 THUMMALAPALLY RAMULAMMA INDIAN OVERSEAS BANK(508541)
63 VANGOOR TS-35-015-027-001/030072
(ELMALAPALLE) 		3635015000NRG24271220230681748 27/12/2023 Ramulammma 3635015WL046467 Ramulammma 00177 IOBA0000960 672 672 Processed 03/02/2024 9991043738 CHINNAMONI RAMULAMMA VELUMALAPALLY INDIAN OVERSEAS BANK(508541)
64 VANGOOR TS-35-015-034-001/30521
(SARAREDDIPALLE TANDA) 		3635015000NRG24271220230681630 27/12/2023 SABAVAT BADYA 3635015WL046419 SABAVAT BADYA 00177 IOBA0000960 1904 1904 Processed 03/02/2024 9991043731 SABAAVATI BHADYANAIK ICICI BANK LTD(508534)
SubTotal 94171 94171
65 VANGOOR TS-35-015-003-024/010049
(THUMULA PALLE) 		3635015000NRG24271220230681730 27/12/2023 Rampraksh 3635015WL046457 Rampraksh 00349 PSIB0000170 1632 1632 Processed 04/02/2024 9991043718 KOPPU RAMPRAKASH PUNJAB & SIND BANK(607087)
SubTotal 1632 1632
66 VANGOOR TS-35-015-015-015/010421
(RANGAPUR) 		3635015000NRG24271220230680947 27/12/2023 paarvatamma 3635015WL046169 paarvatamma 00415 SBIN0006222 1632 1632 Processed 03/02/2024 9991043660 MISS PARVATHAMMA CHERKA STATE BANK OF INDIA(508548)
67 VANGOOR TS-35-015-015-015/010423
(RANGAPUR) 		3635015000NRG24271220230680948 27/12/2023 laxmidevi 3635015WL046169 laxmidevi 00415 SBIN0006222 1632 1632 Processed 03/02/2024 9991043661 ALLE LAXMIDEVI ICICI BANK LTD(508534)
SubTotal 3264 3264
68 VANGOOR TS-35-015-001-001/010226
(KONDAREDDIPALLE) 		3635015000NRG24271220230680976 27/12/2023 Nagamani 3635015WL046179 Nagamani 00415 SBIN0020194 1632 1632 Processed 03/02/2024 9991043663 C NAGAMANI ICICI BANK LTD(508534)
69 VANGOOR TS-35-015-001-001/010584
(KONDAREDDIPALLE) 		3635015000NRG24271220230680952 27/12/2023 Ramulamma 3635015WL046171 Ramulamma 00415 SBIN0020194 1632 1632 Processed 03/02/2024 9991043669 MRS PABBU RAMULAMMA STATE BANK OF INDIA(508548)
70 VANGOOR TS-35-015-003-024/10667
(THUMULA PALLE) 		3635015000NRG24271220230681740 27/12/2023 Venkatamma 3635015WL046462 Venkatamma 00415 SBIN0020194 1632 1632 Processed 03/02/2024 9991043659 MISS VENKATAMMA KOTTE STATE BANK OF INDIA(508548)
71 VANGOOR TS-35-015-014-014/020342
(CHOWDRAPALLE) 		3635015000NRG24271220230681632 27/12/2023 raju 3635015WL046420 raju 00415 SBIN0020194 3264 3264 Processed 03/02/2024 9991043670 PALLEMONI RAJU INDIAN OVERSEAS BANK(508541)
72 VANGOOR TS-35-015-018-017/010487
(JOJALA) 		3635015000NRG24271220230681568 27/12/2023 Raju Goud 3635015WL046396 Raju Goud 00415 SBIN0020194 1632 1632 Processed 03/02/2024 9991043662 RAJU GOUD ANTHATI ICICI BANK LTD(508534)
73 VANGOOR TS-35-015-021-020/010598
(MITTASAGUDA) 		3635015000NRG24271220230681488 27/12/2023 Sadiq 3635015WL046362 Sadiq 00415 SBIN0020194 1632 1632 Processed 03/02/2024 9991043664 SHAIK SADIQ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11424 11424
74 VANGOOR TS-35-015-017-016/010190
(ANNARAM) 		3635015000NRG24271220230681073 27/12/2023 Satyam 3635015WL046209 Satyam 00468 UBIN0803871 1632 1632 Processed 03/02/2024 9991043697 PUMJALA SATYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
75 VANGOOR TS-35-015-017-016/010280
(ANNARAM) 		3635015000NRG24271220230681074 27/12/2023 Shivaiah 3635015WL046209 Shivaiah 00468 UBIN0809314 272 272 Processed 03/02/2024 9991043700 DODLA SHIVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
76 VANGOOR TS-35-015-017-016/010424
(ANNARAM) 		3635015000NRG24271220230681768 27/12/2023 Sumathi 3635015WL046479 Sumathi 00468 UBIN0809314 272 272 Processed 03/02/2024 9991043698 SUMATHI MERUGU ICICI BANK LTD(508534)
77 VANGOOR TS-35-015-017-016/10483
(ANNARAM) 		3635015000NRG24271220230681091 27/12/2023 P Saili 3635015WL046219 P Saili 00468 UBIN0809314 272 272 Processed 03/02/2024 9991043699 PULIJAALA SAAILU ICICI BANK LTD(508534)
78 VANGOOR TS-35-015-018-017/010001
(JOJALA) 		3635015000NRG24271220230681528 27/12/2023 manemma 3635015WL046385 manemma 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043693 PULIJALA MANEMMA UNION BANK OF INDIA(508500)
79 VANGOOR TS-35-015-018-017/010079
(JOJALA) 		3635015000NRG24271220230681529 27/12/2023 Laxmidevamma 3635015WL046385 Laxmidevamma 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043722 PULI LAXMI DEVAMMA UNION BANK OF INDIA(508500)
80 VANGOOR TS-35-015-018-017/010135
(JOJALA) 		3635015000NRG24271220230681572 27/12/2023 Pullajala.Nagaraju 3635015WL046399 Pullajala.Nagaraju 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043696 PULIJALA PULLAJALA.NAGARAJU ICICI BANK LTD(508534)
81 VANGOOR TS-35-015-018-017/010487
(JOJALA) 		3635015000NRG24271220230681569 27/12/2023 Anthati Sandya 3635015WL046396 Anthati Sandya 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043690 Mrs. ANTHATI SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VANGOOR TS-35-015-018-017/010746
(JOJALA) 		3635015000NRG24271220230681573 27/12/2023 ramu 3635015WL046399 ramu 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043723 KOPUNURI RAMU UNION BANK OF INDIA(508500)
83 VANGOOR TS-35-015-018-017/010753
(JOJALA) 		3635015000NRG24271220230681516 27/12/2023 Nagaraju 3635015WL046378 Nagaraju 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043694 MR KOPPUNURI NAGARAJU STATE BANK OF INDIA(508548)
84 VANGOOR TS-35-015-018-017/010770
(JOJALA) 		3635015000NRG24271220230681517 27/12/2023 Balaswamy 3635015WL046378 Balaswamy 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043691 RODDA BALASWAMY UNION BANK OF INDIA(508500)
85 VANGOOR TS-35-015-018-017/10790
(JOJALA) 		3635015000NRG24271220230681511 27/12/2023 Sandadi Niraja 3635015WL046374 Sandadi Niraja 00468 UBIN0809314 1360 1360 Processed 03/02/2024 9991043692 SANDADI NIRAJA UNION BANK OF INDIA(508500)
86 VANGOOR TS-35-015-021-020/010506
(MITTASAGUDA) 		3635015000NRG24271220230681486 27/12/2023 krishnaiah 3635015WL046362 krishnaiah 00468 UBIN0809314 1632 1632 Processed 03/02/2024 9991043701 YENKOLLU KRISHNAIAH - M.S.GODU UNION BANK OF INDIA(508500)
SubTotal 15232 15232
87 VANGOOR TS-35-015-014-014/20578
(CHOWDRAPALLE) 		3635015000NRG24271220230681635 27/12/2023 Edulapally ramakrishna 3635015WL046422 Edulapally ramakrishna 00468 UBIN0819433 3264 3264 Processed 03/02/2024 9991043772 EEDULAPALLY RAMA KRISHNA INDIAN OVERSEAS BANK(508541)
88 VANGOOR TS-35-015-021-020/010430
(MITTASAGUDA) 		3635015000NRG24271220230681485 27/12/2023 Jangamma 3635015WL046362 Jangamma 00468 UBIN0819433 1632 1632 Processed 03/02/2024 9991043770 JALLELLA JANGAMMA ICICI BANK LTD(508534)
89 VANGOOR TS-35-015-021-020/010551
(MITTASAGUDA) 		3635015000NRG24271220230681487 27/12/2023 gopamma 3635015WL046362 gopamma 00468 UBIN0819433 1632 1632 Processed 03/02/2024 9991043695 MATTA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
90 VANGOOR TS-35-015-038-001/010067
(VENKATAPUR) 		3635015000NRG24271220230681764 27/12/2023 ramulamma 3635015WL046477 ramulamma 00468 UBIN0819433 1010 1010 Processed 03/02/2024 9991043771 KALURI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7538 7538
91 VANGOOR TS-35-015-020-019/10642
(ULPORA) 		3635015000NRG24271220230681155 27/12/2023 Saleema Begum 3635015WL046225 Saleema Begum 00684 APGV0004113 1632 1632 Processed 03/02/2024 9991043769 SALEEMA BEGUM THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 1632 1632
92 VANGOOR TS-35-015-003-024/10676
(THUMULA PALLE) 		3635015000NRG24271220230681707 27/12/2023 Mrs. MANAPATI VENKATAMMA 3635015WL046443 Mrs. MANAPATI VENKATAMMA 00684 APGV0007167 1632 1632 Processed 03/02/2024 9991043716 Erukali Venkatamma ICICI BANK LTD(508534)
93 VANGOOR TS-35-015-015-015/010271
(RANGAPUR) 		3635015000NRG24271220230680846 27/12/2023 Sugunamma 3635015WL046134 Sugunamma 00684 APGV0007167 1360 1360 Processed 03/02/2024 9991043666 MARIPALLI SUGUNAMMA ICICI BANK LTD(508534)
94 VANGOOR TS-35-015-022-021/010478
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681725 27/12/2023 Khaja Bee 3635015WL046454 Khaja Bee 00684 APGV0007167 1360 1360 Processed 03/02/2024 9991043665 MOHAMMED KHAJABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4352 4352
95 VANGOOR TS-35-015-001-001/010584
(KONDAREDDIPALLE) 		3635015000NRG24271220230680951 27/12/2023 Venkataiah 3635015WL046171 Venkataiah 00684 APGV0007194 1632 1632 Processed 03/02/2024 9991043667 PABBHU VENKATAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
96 VANGOOR TS-35-015-013-014/010857
(POLKAMPALLE) 		3635015000NRG24271220230681773 27/12/2023 Usenamma 3635015WL046482 Usenamma 00684 APGV0007194 272 272 Processed 03/02/2024 9991043717 SURVI USENAMMA ICICI BANK LTD(508534)
SubTotal 1904 1904
97 VANGOOR TS-35-015-001-001/010226
(KONDAREDDIPALLE) 		3635015000NRG24271220230680975 27/12/2023 Laxmaiah 3635015WL046179 Laxmaiah 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9991043715 LAXMAIAH S ICICI BANK LTD(508534)
98 VANGOOR TS-35-015-001-001/10719
(KONDAREDDIPALLE) 		3635015000NRG24271220230680996 27/12/2023 KATIKE SAIDAMMA 3635015WL046183 KATIKE SAIDAMMA 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9991043702 KATIKE SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 VANGOOR TS-35-015-009-008/010065
(KONETIPUR) 		3635015000NRG24271220230681755 27/12/2023 Baalamma 3635015WL046471 Baalamma 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9991043706 MARUPAKULA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
100 VANGOOR TS-35-015-012-013/010102
(UPPAL PAHAD) 		3635015000NRG24271220230681193 27/12/2023 lingamma 3635015WL046248 lingamma 00691 IPOS0000001 742 742 Processed 03/02/2024 9991043707 KUNDELLA LINGAMMA INDIAN OVERSEAS BANK(508541)
101 VANGOOR TS-35-015-013-014/1006
(POLKAMPALLE) 		3635015000NRG24271220230681772 27/12/2023 Anku YELLAIAH 3635015WL046481 Anku YELLAIAH 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9991043703 YEMKU YELAIAH ICICI BANK LTD(508534)
102 VANGOOR TS-35-015-017-016/010071
(ANNARAM) 		3635015000NRG24271220230681080 27/12/2023 tirupatayya 3635015WL046214 tirupatayya 00691 IPOS0000001 272 272 Processed 03/02/2024 9991043711 MOGILLA TIRUPATAYYA ICICI BANK LTD(508534)
103 VANGOOR TS-35-015-017-016/010118
(ANNARAM) 		3635015000NRG24271220230681766 27/12/2023 chandrashekhar reddy 3635015WL046479 chandrashekhar reddy 00691 IPOS0000001 544 544 Processed 03/02/2024 9991043713 CHANDRASHEKHAR REDDY ICICI BANK LTD(508534)
104 VANGOOR TS-35-015-017-016/010169
(ANNARAM) 		3635015000NRG24271220230681081 27/12/2023 Cittemma 3635015WL046214 Cittemma 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9991043705 DODLA CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
105 VANGOOR TS-35-015-017-016/010205
(ANNARAM) 		3635015000NRG24271220230681082 27/12/2023 Narsaiah 3635015WL046214 Narsaiah 00691 IPOS0000001 272 272 Processed 03/02/2024 9991043712 NARSAIAH ICICI BANK LTD(508534)
106 VANGOOR TS-35-015-017-016/010207
(ANNARAM) 		3635015000NRG24271220230681767 27/12/2023 lakshmamma 3635015WL046479 lakshmamma 00691 IPOS0000001 272 272 Processed 03/02/2024 9991043714 MERUGU LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 VANGOOR TS-35-015-017-016/010246
(ANNARAM) 		3635015000NRG24271220230681089 27/12/2023 Lachamma 3635015WL046219 Lachamma 00691 IPOS0000001 272 272 Processed 03/02/2024 9991043710 LACHAMMA ICICI BANK LTD(508534)
108 VANGOOR TS-35-015-017-016/010289
(ANNARAM) 		3635015000NRG24271220230681090 27/12/2023 Narsimma 3635015WL046219 Narsimma 00691 IPOS0000001 272 272 Processed 03/02/2024 9991043709 PULIJALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
109 VANGOOR TS-35-015-017-016/10489
(ANNARAM) 		3635015000NRG24271220230681769 27/12/2023 P Eshwaraiah 3635015WL046479 P Eshwaraiah 00691 IPOS0000001 544 544 Processed 03/02/2024 9991043719 PULIJALA ESHWARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
110 VANGOOR TS-35-015-022-021/010732
(DINDICHINTHALAPALLE) 		3635015000NRG24271220230681722 27/12/2023 Gelvaiah 3635015WL046452 Gelvaiah 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9991043720 EROLLA GELLUVAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
111 VANGOOR TS-35-015-027-001/030233
(ELMALAPALLE) 		3635015000NRG24271220230681749 27/12/2023 Venkataiah 3635015WL046467 Venkataiah 00691 IPOS0000001 672 672 Processed 03/02/2024 9991043704 THELKAPALLI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
112 VANGOOR TS-35-015-034-001/30518
(SARAREDDIPALLE TANDA) 		3635015000NRG24271220230681639 27/12/2023 Sabavat Bojya 3635015WL046425 Sabavat Bojya 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9991043721 SABAVAT BOJYA INDIA POST PAYMENTS BANK LIMITED(508528)
113 VANGOOR TS-35-015-038-001/010080
(VENKATAPUR) 		3635015000NRG24271220230681770 27/12/2023 Anjalamma 3635015WL046480 Anjalamma 00691 IPOS0000001 257 257 Processed 03/02/2024 9991043708 KATIKARLA ANJANAMM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15543 15543
114 VANGOOR TS-35-015-014-014/20605
(CHOWDRAPALLE) 		3635015000NRG24271220230681636 27/12/2023 Ramulu 3635015WL046422 Ramulu 00703 AIRP0000001 3264 3264 Processed 03/02/2024 9991043668 MENUGONDA RAMULU INDIAN OVERSEAS BANK(508541)
SubTotal 3264 3264
Total 161588 161588

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_271223APB_FTO_276694 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 94171
2 VANGOOR TS3635015_271223APB_FTO_276694 Punjab & Sind Bank PSIB0000170 HYDERABAD 1632
3 VANGOOR TS3635015_271223APB_FTO_276694 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3264
4 VANGOOR TS3635015_271223APB_FTO_276694 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 11424
5 VANGOOR TS3635015_271223APB_FTO_276694 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 1632
6 VANGOOR TS3635015_271223APB_FTO_276694 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 11968
7 VANGOOR TS3635015_271223APB_FTO_276694 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 3264
8 VANGOOR TS3635015_271223APB_FTO_276694 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 7538
9 VANGOOR TS3635015_271223APB_FTO_276694 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 1632
10 VANGOOR TS3635015_271223APB_FTO_276694 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 4352
11 VANGOOR TS3635015_271223APB_FTO_276694 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 1904
12 VANGOOR TS3635015_271223APB_FTO_276694 India Post Payments Bank IPOS0000001 WANAPARTHY 15543
13 VANGOOR TS3635015_271223APB_FTO_276694 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 3264

Download In Excel