Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:27:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_070823APB_FTO_156299
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 KALWAKURTHY TS-35-005-025-001/010128
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581175 07/08/2023 Kumari 3635005WL024884 Kumari 00415 SBIN0006109 681 681 Processed 10/11/2023 7329288827 MISS ESLAVATH KUMARI STATE BANK OF INDIA(508548)
SubTotal 681 681
2 KALWAKURTHY TS-35-005-001-001/010029
(VELKATTA) 		3635005000NRG24070820230583371 07/08/2023 Balamma 3635005WL025073 Balamma 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288867 BALAMMA ERUKALI ICICI BANK LTD(508534)
3 KALWAKURTHY TS-35-005-001-001/010082
(VELKATTA) 		3635005000NRG24070820230583376 07/08/2023 Yellaiah 3635005WL025073 Yellaiah 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288843 YELLAIAH PUDURI ICICI BANK LTD(508534)
4 KALWAKURTHY TS-35-005-001-001/010093
(VELKATTA) 		3635005000NRG24070820230583377 07/08/2023 Krishnamma 3635005WL025073 Krishnamma 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288835 KRISHNAMMA BALGAM ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-001-001/010110
(VELKATTA) 		3635005000NRG24070820230583378 07/08/2023 Laxamma 3635005WL025073 Laxamma 00415 SBIN0006222 291 291 Processed 10/11/2023 7329288833 MS VANGA LAXMAMMA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-001-001/010124
(VELKATTA) 		3635005000NRG24070820230583379 07/08/2023 Manjula 3635005WL025073 Manjula 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288841 Mrs. KOTTAPALLI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KALWAKURTHY TS-35-005-001-001/010125
(VELKATTA) 		3635005000NRG24070820230583380 07/08/2023 Balakistamma 3635005WL025073 Balakistamma 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288831 BALAKISTAMMA KATTI ICICI BANK LTD(508534)
8 KALWAKURTHY TS-35-005-001-001/010156
(VELKATTA) 		3635005000NRG24070820230583381 07/08/2023 Manemma 3635005WL025073 Manemma 00415 SBIN0006222 436 436 Processed 10/11/2023 7329288848 MANEMMA ICICI BANK LTD(508534)
9 KALWAKURTHY TS-35-005-001-001/010169
(VELKATTA) 		3635005000NRG24070820230583382 07/08/2023 Shanthamma 3635005WL025073 Shanthamma 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288863 SHANTHAMMA K ICICI BANK LTD(508534)
10 KALWAKURTHY TS-35-005-001-001/010174
(VELKATTA) 		3635005000NRG24070820230583383 07/08/2023 Bhagyamma 3635005WL025073 Bhagyamma 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288846 BAGHAMMA N ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-001-001/010180
(VELKATTA) 		3635005000NRG24070820230583384 07/08/2023 Chinna Janagaiah 3635005WL025073 Chinna Janagaiah 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288844 CHINNA JANAGAIAH CHAKALI ICICI BANK LTD(508534)
12 KALWAKURTHY TS-35-005-001-001/010183
(VELKATTA) 		3635005000NRG24070820230583385 07/08/2023 Shanthamma 3635005WL025073 Shanthamma 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288836 SHANTHAMMA K ICICI BANK LTD(508534)
13 KALWAKURTHY TS-35-005-001-001/010231
(VELKATTA) 		3635005000NRG24070820230583387 07/08/2023 Anitha 3635005WL025073 Anitha 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288830 KANGULAANITHA UCO BANK(607066)
14 KALWAKURTHY TS-35-005-001-001/010341
(VELKATTA) 		3635005000NRG24070820230583388 07/08/2023 Bhagya 3635005WL025073 Bhagya 00415 SBIN0006222 436 436 Processed 10/11/2023 7329288834 BHAGYA SAKALI ICICI BANK LTD(508534)
15 KALWAKURTHY TS-35-005-001-001/010353
(VELKATTA) 		3635005000NRG24070820230583389 07/08/2023 Ramulamma 3635005WL025073 Ramulamma 00415 SBIN0006222 436 436 Processed 10/11/2023 7329288845 KATTIPEDDA RAMULAMMA ICICI BANK LTD(508534)
16 KALWAKURTHY TS-35-005-001-001/010434
(VELKATTA) 		3635005000NRG24070820230583390 07/08/2023 Swarupa 3635005WL025073 Swarupa 00415 SBIN0006222 436 436 Processed 10/11/2023 7329288826 PURUDU SWAROOPA UCO BANK(607066)
17 KALWAKURTHY TS-35-005-001-001/010452
(VELKATTA) 		3635005000NRG24070820230583391 07/08/2023 Bheemamma 3635005WL025073 Bheemamma 00415 SBIN0006222 872 872 Processed 10/11/2023 7329288828 BHEEMAMMA MADRAS ICICI BANK LTD(508534)
18 KALWAKURTHY TS-35-005-012-012/010249
(SUDDAKAL) 		3635005000NRG24070820230582339 07/08/2023 Damarla Lalitha 3635005WL024961 Damarla Lalitha 00415 SBIN0006222 771 771 Processed 10/11/2023 7329288852 DamarlaLalitha FINCARE SMALL FINANCE BANK LTD(608304)
19 KALWAKURTHY TS-35-005-012-012/010299
(SUDDAKAL) 		3635005000NRG24070820230582346 07/08/2023 Suvarna 3635005WL024961 Suvarna 00415 SBIN0006222 771 771 Processed 10/11/2023 7329288850 MS MANGALI SUVARNA STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-012-012/010306
(SUDDAKAL) 		3635005000NRG24070820230582348 07/08/2023 Shirisha 3635005WL024961 Shirisha 00415 SBIN0006222 771 771 Processed 10/11/2023 7329288821 PuttaShirisha FINCARE SMALL FINANCE BANK LTD(608304)
21 KALWAKURTHY TS-35-005-012-012/010316
(SUDDAKAL) 		3635005000NRG24070820230582351 07/08/2023 Chittemma 3635005WL024961 Chittemma 00415 SBIN0006222 771 771 Processed 10/11/2023 7329288847 MS ANANTHA CHITTEMMA STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-012-012/010317
(SUDDAKAL) 		3635005000NRG24070820230582352 07/08/2023 Ashok Reddy 3635005WL024961 Ashok Reddy 00415 SBIN0006222 771 771 Processed 10/11/2023 7329288865 BURRI ASHOK REDDY ICICI BANK LTD(508534)
23 KALWAKURTHY TS-35-005-013-013/010057
(PANJU GAL) 		3635005000NRG24040820230580742 07/08/2023 Parvathamma 3635005WL024845 Parvathamma 00415 SBIN0006222 1627 1627 Processed 10/11/2023 7329288822 MISS PARVATAMMA KUMMARI STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-013-013/010340
(PANJU GAL) 		3635005000NRG24040820230580740 07/08/2023 Venkatamma 3635005WL024844 Venkatamma 00415 SBIN0006222 1319 1319 Processed 10/11/2023 7329288866 MS DARA VENKATAMMA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-013-013/011125
(PANJU GAL) 		3635005000NRG24040820230580746 07/08/2023 Satyanarayana 3635005WL024845 Satyanarayana 00415 SBIN0006222 1627 1627 Processed 10/11/2023 7329288823 JAMPULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALWAKURTHY TS-35-005-022-001/010048
(BEKKARA) 		3635005000NRG24070820230582384 07/08/2023 Veraiah 3635005WL024967 Veraiah 00415 SBIN0006222 1255 1255 Processed 10/11/2023 7329288825 MR BEGARI VEERAIAH STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-022-001/010187
(BEKKARA) 		3635005000NRG24070820230582388 07/08/2023 Laxmamma 3635005WL024967 Laxmamma 00415 SBIN0006222 1255 1255 Processed 10/11/2023 7329288839 MS KOTHAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-022-001/010190
(BEKKARA) 		3635005000NRG24070820230582390 07/08/2023 Mounika 3635005WL024967 Mounika 00415 SBIN0006222 967 967 Processed 10/11/2023 7329288849 MRS MOUNIKA GORATI STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-022-001/010190
(BEKKARA) 		3635005000NRG24070820230582389 07/08/2023 Sathyanarayana 3635005WL024967 Sathyanarayana 00415 SBIN0006222 967 967 Processed 10/11/2023 7329288824 MR GORATI SATYANARAYANA STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-022-001/010227
(BEKKARA) 		3635005000NRG24070820230582391 07/08/2023 Papaiah 3635005WL024967 Papaiah 00415 SBIN0006222 1255 1255 Processed 10/11/2023 7329288851 GUNNA PAPAIAH UNION BANK OF INDIA(508500)
31 KALWAKURTHY TS-35-005-025-001/010128
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581174 07/08/2023 Srinivas 3635005WL024884 Srinivas 00415 SBIN0006222 1136 1136 Processed 10/11/2023 7329288837 MR ESLAVATH SREENIVAS STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-025-001/020013
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581181 07/08/2023 Bikky 3635005WL024884 Bikky 00415 SBIN0006222 1136 1136 Processed 10/11/2023 7329288838 MS ESLAVATH BIKKI STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-025-001/020036
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581185 07/08/2023 Vaali 3635005WL024884 Vaali 00415 SBIN0006222 909 909 Processed 10/11/2023 7329288829 MS ESLAVATH VALI STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-025-001/020049
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581188 07/08/2023 Muthyali 3635005WL024884 Muthyali 00415 SBIN0006222 909 909 Processed 10/11/2023 7329288842 MS ESLAVATH MUTHYALI STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-025-001/020054
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581190 07/08/2023 Baddi 3635005WL024884 Baddi 00415 SBIN0006222 1136 1136 Processed 10/11/2023 7329288832 MRS ESLAVATH BADEE STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-025-001/020058
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581191 07/08/2023 Laxmi 3635005WL024884 Laxmi 00415 SBIN0006222 1136 1136 Processed 10/11/2023 7329288840 MS ESLAVATH LAXMI STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-025-001/020122
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581201 07/08/2023 Jyothi 3635005WL024884 Jyothi 00415 SBIN0006222 909 909 Processed 10/11/2023 7329288864 KETHAVATH JYOTHI FINO PAYMENTS BANK LTD(608001)
38 KALWAKURTHY TS-35-005-025-001/20128
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581204 07/08/2023 Parvathi 3635005WL024884 Parvathi 00415 SBIN0006222 1136 1136 Processed 10/11/2023 7329288853 KETHAVATH PARVATHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 34161 34161
39 KALWAKURTHY TS-35-005-001-001/010554
(VELKATTA) 		3635005000NRG24070820230583394 07/08/2023 Rajitha 3635005WL025073 Rajitha 00415 SBIN0020194 872 872 Processed 10/11/2023 7329288862 PATNAM RAJITHA UCO BANK(607066)
40 KALWAKURTHY TS-35-005-022-001/010186
(BEKKARA) 		3635005000NRG24070820230582387 07/08/2023 sugunamma 3635005WL024967 sugunamma 00415 SBIN0020194 1255 1255 Processed 10/11/2023 7329288854 POTHULA SUGUNAMMA STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-025-001/020109
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581195 07/08/2023 Ravi 3635005WL024884 Ravi 00415 SBIN0020194 454 454 Processed 10/11/2023 7329288856 MR ESLAVATH RAVI STATE BANK OF INDIA(508548)
SubTotal 2581 2581
42 KALWAKURTHY TS-35-005-001-001/010011
(VELKATTA) 		3635005000NRG24070820230583370 07/08/2023 Shankaraiah 3635005WL025073 Shankaraiah 00462 UCBA0001244 436 436 Processed 10/11/2023 7329288869 PONIMONI SHANKARAIAH UCO BANK(607066)
43 KALWAKURTHY TS-35-005-001-001/010051
(VELKATTA) 		3635005000NRG24070820230583372 07/08/2023 Maibamma 3635005WL025073 Maibamma 00462 UCBA0001244 872 872 Processed 10/11/2023 7329288811 THALLA MAIBHAMMA UCO BANK(607066)
44 KALWAKURTHY TS-35-005-001-001/010060
(VELKATTA) 		3635005000NRG24070820230583373 07/08/2023 Ramulamma 3635005WL025073 Ramulamma 00462 UCBA0001244 872 872 Processed 10/11/2023 7329288871 RAMULAMMA MADE ICICI BANK LTD(508534)
45 KALWAKURTHY TS-35-005-001-001/010073
(VELKATTA) 		3635005000NRG24070820230583374 07/08/2023 Bharathamma 3635005WL025073 Bharathamma 00462 UCBA0001244 872 872 Processed 10/11/2023 7329288870 BALGAM BHARATHAMMA UCO BANK(607066)
46 KALWAKURTHY TS-35-005-001-001/010081
(VELKATTA) 		3635005000NRG24070820230583375 07/08/2023 Alivela 3635005WL025073 Alivela 00462 UCBA0001244 436 436 Processed 10/11/2023 7329288813 POODIRI ALIVELU UCO BANK(607066)
47 KALWAKURTHY TS-35-005-001-001/010192
(VELKATTA) 		3635005000NRG24070820230583386 07/08/2023 Balamma 3635005WL025073 Balamma 00462 UCBA0001244 872 872 Processed 10/11/2023 7329288812 GADDAMEEDA BALAMMA FINO PAYMENTS BANK LTD(608001)
48 KALWAKURTHY TS-35-005-001-001/010466
(VELKATTA) 		3635005000NRG24070820230583392 07/08/2023 Sailamma 3635005WL025073 Sailamma 00462 UCBA0001244 436 436 Processed 10/11/2023 7329288814 BALGAM SAILAMMA UCO BANK(607066)
49 KALWAKURTHY TS-35-005-001-001/010528
(VELKATTA) 		3635005000NRG24070820230583393 07/08/2023 Bangaraiah 3635005WL025073 Bangaraiah 00462 UCBA0001244 872 872 Processed 10/11/2023 7329288818 PONIMONI BANGARAIAH UCO BANK(607066)
50 KALWAKURTHY TS-35-005-001-001/010573
(VELKATTA) 		3635005000NRG24070820230583395 07/08/2023 Anjaneyulu 3635005WL025073 Anjaneyulu 00462 UCBA0001244 872 872 Processed 10/11/2023 7329288816 NUKAM ANJANEYULU UCO BANK(607066)
51 KALWAKURTHY TS-35-005-001-001/010575
(VELKATTA) 		3635005000NRG24070820230583396 07/08/2023 Venkataiah 3635005WL025073 Venkataiah 00462 UCBA0001244 872 872 Processed 10/11/2023 7329288815 MADE VENKATAIAH UCO BANK(607066)
52 KALWAKURTHY TS-35-005-001-001/010578
(VELKATTA) 		3635005000NRG24070820230583397 07/08/2023 Jyothi 3635005WL025073 Jyothi 00462 UCBA0001244 436 436 Processed 10/11/2023 7329288817 MRS PUDURU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 7848 7848
53 KALWAKURTHY TS-35-005-025-001/020121
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581200 07/08/2023 Sony 3635005WL024884 Sony 00462 UCBA0001628 454 454 Processed 10/11/2023 7329288819 N SONY UCO BANK(607066)
SubTotal 454 454
54 KALWAKURTHY TS-35-005-021-018/010140
(RAGHUPATI PET) 		3635005000NRG24070820230582356 07/08/2023 Bhagavanthu 3635005WL024964 Bhagavanthu 00468 UBIN0809314 1494 1494 Processed 10/11/2023 7329288810 PUTTAPAGU BHAGAVANTHU UNION BANK OF INDIA(508500)
55 KALWAKURTHY TS-35-005-021-018/010237
(RAGHUPATI PET) 		3635005000NRG24070820230582357 07/08/2023 Bakkaiah 3635005WL024964 Bakkaiah 00468 UBIN0809314 1494 1494 Processed 10/11/2023 7329288872 BAKKAIAH VADDEMAN UNION BANK OF INDIA(508500)
SubTotal 2988 2988
56 KALWAKURTHY TS-35-005-011-011/10586
(VEPUR) 		3635005000NRG24070820230582664 07/08/2023 P Hymavathi 3635005WL024989 P Hymavathi 00468 UBIN0819433 1028 1028 Processed 10/11/2023 7329288820 PERUMANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALWAKURTHY TS-35-005-012-012/010272
(SUDDAKAL) 		3635005000NRG24070820230582345 07/08/2023 Padmma 3635005WL024961 Padmma 00468 UBIN0819433 771 771 Processed 10/11/2023 7329288868 KANOJI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1799 1799
58 KALWAKURTHY TS-35-005-013-013/011092
(PANJU GAL) 		3635005000NRG24040820230580745 07/08/2023 P CHANDRAIAH 3635005WL024845 P CHANDRAIAH 00684 APGV0007167 1627 1627 Processed 10/11/2023 7329288858 MR RAJU CHANDRAIAH PEDDA STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-013-013/011201
(PANJU GAL) 		3635005000NRG24040820230580747 07/08/2023 saleswarm 3635005WL024845 saleswarm 00684 APGV0007167 1627 1627 Processed 10/11/2023 7329288860 Mr. VELJERLA SALESHWARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KALWAKURTHY TS-35-005-025-001/020039
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581186 07/08/2023 Bharathi 3635005WL024884 Bharathi 00684 APGV0007167 681 681 Processed 10/11/2023 7329288857 Mrs. ESLAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KALWAKURTHY TS-35-005-025-001/020107
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581194 07/08/2023 Lalitha 3635005WL024884 Lalitha 00684 APGV0007167 454 454 Processed 10/11/2023 7329288859 Mrs. Eslavath Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4389 4389
62 KALWAKURTHY TS-35-005-025-001/020104
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581193 07/08/2023 Kamala 3635005WL024884 Kamala 00684 APGV0007194 681 681 Processed 10/11/2023 7329288861 MS ESLAVATH KAMALA STATE BANK OF INDIA(508548)
SubTotal 681 681
63 KALWAKURTHY TS-35-005-012-012/010253
(SUDDAKAL) 		3635005000NRG24070820230582342 07/08/2023 Parvatamma 3635005WL024961 Parvatamma 00691 IPOS0000001 771 771 Processed 10/11/2023 7329288808 GUNDALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALWAKURTHY TS-35-005-013-013/011160
(PANJU GAL) 		3635005000NRG24070820230582354 07/08/2023 prabhakar 3635005WL024962 prabhakar 00691 IPOS0000001 2176 2176 Processed 10/11/2023 7329288809 RODDA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALWAKURTHY TS-35-005-022-001/010038
(BEKKARA) 		3635005000NRG24070820230582383 07/08/2023 Balakistamma 3635005WL024967 Balakistamma 00691 IPOS0000001 1255 1255 Processed 10/11/2023 7329288801 GORATI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALWAKURTHY TS-35-005-022-001/010069
(BEKKARA) 		3635005000NRG24070820230582385 07/08/2023 Parvatamma 3635005WL024967 Parvatamma 00691 IPOS0000001 967 967 Processed 10/11/2023 7329288874 MRS GORATI PARVATHAMMA STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-025-001/010132
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581177 07/08/2023 neela 3635005WL024884 neela 00691 IPOS0000001 227 227 Processed 10/11/2023 7329288802 MISS RATHLAVATH NEELA AND SHANKAR STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-025-001/010135
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581178 07/08/2023 Kalpana 3635005WL024884 Kalpana 00691 IPOS0000001 909 909 Processed 10/11/2023 7329288803 PATHLAVATH KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALWAKURTHY TS-35-005-025-001/020007
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581179 07/08/2023 Mani 3635005WL024884 Mani 00691 IPOS0000001 909 909 Rejected 10/11/2023 7329288804 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 KALWAKURTHY TS-35-005-025-001/020029
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581184 07/08/2023 Shanthi 3635005WL024884 Shanthi 00691 IPOS0000001 1136 1136 Processed 10/11/2023 7329288806 MS ESLAVATH SHANTHI STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-025-001/020052
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581189 07/08/2023 Megi 3635005WL024884 Megi 00691 IPOS0000001 909 909 Processed 10/11/2023 7329288805 KETHAVATH MEGHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALWAKURTHY TS-35-005-025-001/020111
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581197 07/08/2023 Paramesh 3635005WL024884 Paramesh 00691 IPOS0000001 1136 1136 Processed 10/11/2023 7329288807 MR ESLAVATH PARAMESH STATE BANK OF INDIA(508548)
73 KALWAKURTHY TS-35-005-025-001/020112
(VENKATAPOOR TANDA) 		3635005000NRG24050820230581198 07/08/2023 Manjula 3635005WL024884 Manjula 00691 IPOS0000001 1136 1136 Processed 10/11/2023 7329288873 MR PATHLAVATH MANJULA STATE BANK OF INDIA(508548)
SubTotal 11531 11531
74 KALWAKURTHY TS-35-005-012-012/010268
(SUDDAKAL) 		3635005000NRG24070820230582344 07/08/2023 Lavanya 3635005WL024961 Lavanya 00710 SBIN0000DOP 771 771 Processed 10/11/2023 7329288855 MS KAMMARI LAVANYA STATE BANK OF INDIA(508548)
SubTotal 771 771
Total 67884 67884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_070823APB_FTO_156299 STATE BANK OF INDIA SBIN0006109 VELDANDA 681
2 KALWAKURTHY TS3635005_070823APB_FTO_156299 STATE BANK OF INDIA SBIN0006222 DOP 6822
3 KALWAKURTHY TS3635005_070823APB_FTO_156299 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 27339
4 KALWAKURTHY TS3635005_070823APB_FTO_156299 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2581
5 KALWAKURTHY TS3635005_070823APB_FTO_156299 UCO Bank UCBA0001244 MADHARAM 7848
6 KALWAKURTHY TS3635005_070823APB_FTO_156299 UCO Bank UCBA0001628 MALAKPET 454
7 KALWAKURTHY TS3635005_070823APB_FTO_156299 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 2988
8 KALWAKURTHY TS3635005_070823APB_FTO_156299 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1799
9 KALWAKURTHY TS3635005_070823APB_FTO_156299 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 4389
10 KALWAKURTHY TS3635005_070823APB_FTO_156299 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 681
11 KALWAKURTHY TS3635005_070823APB_FTO_156299 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 227
12 KALWAKURTHY TS3635005_070823APB_FTO_156299 India Post Payments Bank IPOS0000001 NAGARKURNOOL 11304
13 KALWAKURTHY TS3635005_070823APB_FTO_156299 DOP SBIN0000DOP General Post Office-CBS 771

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