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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:50:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_261023APB_FTO_221664
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-35-005-002-002/010002
(VENKATAPOOR) 		3635005000NRG24261020230640730 26/10/2023 Ramulu 3635005WL034816 Ramulu 00415 SBIN0006222 250 250 Processed 11/11/2023 7408949137 MR POTHUGANTI RAMULU STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24261020230640731 26/10/2023 Jamgayya 3635005WL034816 Jamgayya 00415 SBIN0006222 250 250 Processed 11/11/2023 7408949146 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010028
(VENKATAPOOR) 		3635005000NRG24261020230640718 26/10/2023 Babu 3635005WL034810 Babu 00415 SBIN0006222 1088 1088 Processed 11/11/2023 7408949168 POTUGANTI BABU UNION BANK OF INDIA(508500)
4 KALWAKURTHY TS-35-005-002-002/010028
(VENKATAPOOR) 		3635005000NRG24261020230640719 26/10/2023 Venakatamma 3635005WL034810 Venakatamma 00415 SBIN0006222 1088 1088 Processed 11/11/2023 7408949156 MS POTHUGANTI VENKATAMMA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-002-002/010044
(VENKATAPOOR) 		3635005000NRG24261020230640734 26/10/2023 Lingamaiah 3635005WL034816 Lingamaiah 00415 SBIN0006222 500 500 Processed 11/11/2023 7408949149 MR LINGAMAIAH POTHUGANTI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-002-002/010044
(VENKATAPOOR) 		3635005000NRG24261020230640733 26/10/2023 Venkatamma 3635005WL034816 Venkatamma 00415 SBIN0006222 500 500 Processed 11/11/2023 7408949148 MS VENKATAMMA POTHUGANTI STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-002-002/010051
(VENKATAPOOR) 		3635005000NRG24261020230640737 26/10/2023 Chinnaiah 3635005WL034816 Chinnaiah 00415 SBIN0006222 250 250 Processed 11/11/2023 7408949152 MR CHENNAIAH POTHUGANTI STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-002-002/010051
(VENKATAPOOR) 		3635005000NRG24261020230640738 26/10/2023 Venkatamma 3635005WL034816 Venkatamma 00415 SBIN0006222 250 250 Processed 11/11/2023 7408949155 MS POTHUGANTI VENKATAMMA STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24261020230640739 26/10/2023 Hanmanthu 3635005WL034816 Hanmanthu 00415 SBIN0006222 500 500 Processed 11/11/2023 7408949145 MR HANUMANTHU POTHUGANTI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-002-002/010092
(VENKATAPOOR) 		3635005000NRG24261020230640676 26/10/2023 Narendar 3635005WL034803 Narendar 00415 SBIN0006222 560 560 Processed 11/11/2023 7408949182 MR POTHUGANTI NARENDER STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-002-002/010245
(VENKATAPOOR) 		3635005000NRG24261020230640677 26/10/2023 Mohan Reddy 3635005WL034803 Mohan Reddy 00415 SBIN0006222 933 933 Processed 11/11/2023 7408949166 MR KAYATHI MOHANREDDY STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-002-002/010281
(VENKATAPOOR) 		3635005000NRG24261020230640679 26/10/2023 Panduranga Reddy 3635005WL034803 Panduranga Reddy 00415 SBIN0006222 933 933 Processed 11/11/2023 7408949189 MR BANDELA PANDU RANGA REDDY STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-002-002/010281
(VENKATAPOOR) 		3635005000NRG24261020230640680 26/10/2023 Sharada 3635005WL034803 Sharada 00415 SBIN0006222 933 933 Processed 11/11/2023 7408949140 MRS BANDELA SHARADA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-002-002/010304
(VENKATAPOOR) 		3635005000NRG24261020230640745 26/10/2023 Prabavati 3635005WL034816 Prabavati 00415 SBIN0006222 250 250 Processed 11/11/2023 7408949184 MS KODIPARTHI PRABHAVATHI STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-002-002/010324
(VENKATAPOOR) 		3635005000NRG24261020230640714 26/10/2023 Jangaiah 3635005WL034807 Jangaiah 00415 SBIN0006222 1088 1088 Processed 11/11/2023 7408949147 MR PEDDA JANGAIAH POTHUGANTI STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-002-002/010324
(VENKATAPOOR) 		3635005000NRG24261020230640715 26/10/2023 Ramulamma 3635005WL034807 Ramulamma 00415 SBIN0006222 1088 1088 Processed 11/11/2023 7408949139 MS POTHUGANTI PEDDA RAMULAMMA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24261020230640747 26/10/2023 Arunamma 3635005WL034816 Arunamma 00415 SBIN0006222 250 250 Processed 11/11/2023 7408949151 MRS ARUNAMMA KODIPARTHI STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24261020230640746 26/10/2023 Ramreddy 3635005WL034816 Ramreddy 00415 SBIN0006222 250 250 Processed 11/11/2023 7408949150 KODIPARTHY RAM REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
19 KALWAKURTHY TS-35-005-002-002/010378
(VENKATAPOOR) 		3635005000NRG24261020230640687 26/10/2023 Kalamma 3635005WL034805 Kalamma 00415 SBIN0006222 1088 1088 Processed 11/11/2023 7408949164 MS POTHUGANTI KALAMMA STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-002-002/010378
(VENKATAPOOR) 		3635005000NRG24261020230640686 26/10/2023 Krishna 3635005WL034805 Krishna 00415 SBIN0006222 1088 1088 Processed 11/11/2023 7408949187 MR POTHUGANTI KRISHNA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-002-002/10408
(VENKATAPOOR) 		3635005000NRG24261020230640684 26/10/2023 Pothuganti Sandhya 3635005WL034803 Pothuganti Sandhya 00415 SBIN0006222 933 933 Processed 11/11/2023 7408949144 MISS SANDYA POTHUGANTI STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-003-003/010002
(JEDDIPALLE) 		3635005000NRG24211020230639992 26/10/2023 Mallaiah 3635005WL034657 Mallaiah 00415 SBIN0006222 954 954 Processed 11/11/2023 7408949138 MR MALLAIAH MIDJIL PALLEMONI STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-003-003/010046
(JEDDIPALLE) 		3635005000NRG24211020230639993 26/10/2023 Venkatamma 3635005WL034657 Venkatamma 00415 SBIN0006222 1145 1145 Processed 11/11/2023 7408949185 VENKATAMMA KUMMARI ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-004-004/010461
(KURMIDDA) 		3635005000NRG24261020230640841 26/10/2023 Shivamma 3635005WL034832 Shivamma 00415 SBIN0006222 482 482 Processed 11/11/2023 7408949165 MS DOKKU SHIVAMMA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-010-009/010766
(THOTA PALLY) 		3635005000NRG24261020230640671 26/10/2023 Ramadevi 3635005WL034802 Ramadevi 00415 SBIN0006222 501 501 Processed 11/11/2023 7408949153 Ramanamma Salvadi GENERAL POST OFFICE(607245)
26 KALWAKURTHY TS-35-005-011-011/010510
(VEPUR) 		3635005000NRG24261020230640962 26/10/2023 Mallesh 3635005WL034863 Mallesh 00415 SBIN0006222 1285 1285 Processed 11/11/2023 7408949190 MALLESH YEDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
27 KALWAKURTHY TS-35-005-020-017/010001
(LINGASANIPALLE) 		3635005000NRG24261020230640609 26/10/2023 Anajamma 3635005WL034796 Anajamma 00415 SBIN0006222 711 711 Processed 11/11/2023 7408949160 ANAJAMMA KAVALI ICICI BANK LTD(508534)
28 KALWAKURTHY TS-35-005-020-017/010001
(LINGASANIPALLE) 		3635005000NRG24261020230640608 26/10/2023 Krishnaiah 3635005WL034796 Krishnaiah 00415 SBIN0006222 711 711 Processed 11/11/2023 7408949183 KRISHNAIAH KAVALI ICICI BANK LTD(508534)
29 KALWAKURTHY TS-35-005-020-017/010047
(LINGASANIPALLE) 		3635005000NRG24261020230640610 26/10/2023 Eswaramma 3635005WL034796 Eswaramma 00415 SBIN0006222 711 711 Processed 11/11/2023 7408949142 RODDA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KALWAKURTHY TS-35-005-020-017/010084
(LINGASANIPALLE) 		3635005000NRG24261020230640611 26/10/2023 Kalamma 3635005WL034796 Kalamma 00415 SBIN0006222 711 711 Processed 11/11/2023 7408949188 KALAMMA P ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-020-017/010203
(LINGASANIPALLE) 		3635005000NRG24261020230640612 26/10/2023 Hansuda 3635005WL034796 Hansuda 00415 SBIN0006222 711 711 Processed 11/11/2023 7408949159 BONDHALA ANASUYA UNION BANK OF INDIA(508500)
32 KALWAKURTHY TS-35-005-022-001/010008
(BEKKARA) 		3635005000NRG24261020230640615 26/10/2023 Buchamma 3635005WL034798 Buchamma 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949158 MS POTHULA BUCHAMMA STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-022-001/010012
(BEKKARA) 		3635005000NRG24261020230640617 26/10/2023 Manemma 3635005WL034798 Manemma 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949161 MRS POTHULA MANEMMA STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-022-001/010013
(BEKKARA) 		3635005000NRG24261020230640619 26/10/2023 Naagamma 3635005WL034798 Naagamma 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949143 MRS NAGAMMA DHARA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-022-001/010017
(BEKKARA) 		3635005000NRG24261020230640626 26/10/2023 Nagamani 3635005WL034798 Nagamani 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949163 MRS DHARA NAGAMMA STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-022-001/010018
(BEKKARA) 		3635005000NRG24261020230640628 26/10/2023 Paravathamma 3635005WL034798 Paravathamma 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949162 MRS BASHAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-022-001/010019
(BEKKARA) 		3635005000NRG24261020230640630 26/10/2023 Naagamma 3635005WL034798 Naagamma 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949167 GORATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KALWAKURTHY TS-35-005-022-001/010019
(BEKKARA) 		3635005000NRG24261020230640629 26/10/2023 Ushanna 3635005WL034798 Ushanna 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949154 Ushanna Gorati GENERAL POST OFFICE(607245)
39 KALWAKURTHY TS-35-005-022-001/010020
(BEKKARA) 		3635005000NRG24261020230640631 26/10/2023 Jangaiah 3635005WL034798 Jangaiah 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949157 MRS BASHAMONI JANGAIAH STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-022-001/010020
(BEKKARA) 		3635005000NRG24261020230640632 26/10/2023 Venkatamma 3635005WL034798 Venkatamma 00415 SBIN0006222 378 378 Processed 11/11/2023 7408949141 MRS VENKATAMMA BASHAMONI STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-022-001/010027
(BEKKARA) 		3635005000NRG24261020230640633 26/10/2023 Madavareddy 3635005WL034798 Madavareddy 00415 SBIN0006222 189 189 Processed 11/11/2023 7408949186 KOTHAPALLI MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25583 25583
42 KALWAKURTHY TS-35-005-002-002/010261
(VENKATAPOOR) 		3635005000NRG24261020230640678 26/10/2023 Padma 3635005WL034803 Padma 00415 SBIN0020194 933 933 Processed 11/11/2023 7408949174 MR T PADMA STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-002-002/010391
(VENKATAPOOR) 		3635005000NRG24261020230640681 26/10/2023 Chandra Sekhar 3635005WL034803 Chandra Sekhar 00415 SBIN0020194 933 933 Processed 11/11/2023 7408949175 MR CHANDRA SHEKAR POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 1866 1866
44 KALWAKURTHY TS-35-005-010-009/010770
(THOTA PALLY) 		3635005000NRG24261020230640672 26/10/2023 Sundaramma 3635005WL034802 Sundaramma 00462 UCBA0001244 501 501 Processed 11/11/2023 7408949136 SalvariSundaramma Salvari GENERAL POST OFFICE(607245)
SubTotal 501 501
45 KALWAKURTHY TS-35-005-002-002/010392
(VENKATAPOOR) 		3635005000NRG24261020230640682 26/10/2023 Hussain 3635005WL034803 Hussain 00468 UBIN0809314 933 933 Processed 11/11/2023 7408949134 VALIGE HUSSEIN UNION BANK OF INDIA(508500)
46 KALWAKURTHY TS-35-005-021-018/010221
(RAGHUPATI PET) 		3635005000NRG24261020230640769 26/10/2023 Ramulamma 3635005WL034822 Ramulamma 00468 UBIN0809314 1041 1041 Processed 11/11/2023 7408949132 MRS RAMULAMMA A STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-021-018/010279
(RAGHUPATI PET) 		3635005000NRG24261020230640817 26/10/2023 Balaiah 3635005WL034827 Balaiah 00468 UBIN0809314 998 998 Processed 11/11/2023 7408949130 PUTTAM BALAIAH UNION BANK OF INDIA(508500)
48 KALWAKURTHY TS-35-005-021-018/010581
(RAGHUPATI PET) 		3635005000NRG24261020230640756 26/10/2023 Nagamma 3635005WL034820 Nagamma 00468 UBIN0809314 1088 1088 Processed 11/11/2023 7408949131 BELLE NAGAMMA UNION BANK OF INDIA(508500)
49 KALWAKURTHY TS-35-005-021-018/010814
(RAGHUPATI PET) 		3635005000NRG24261020230640770 26/10/2023 YADAMMA 3635005WL034822 YADAMMA 00468 UBIN0809314 1041 1041 Processed 11/11/2023 7408949129 KOTAGIRI YADHAMMA UNION BANK OF INDIA(508500)
SubTotal 5101 5101
50 KALWAKURTHY TS-35-005-010-009/010766
(THOTA PALLY) 		3635005000NRG24261020230640670 26/10/2023 Balakistaiah 3635005WL034802 Balakistaiah 00468 UBIN0819433 501 501 Processed 11/11/2023 7408949133 SALVADI BALAKISHTAIAH ICICI BANK LTD(508534)
51 KALWAKURTHY TS-35-005-010-009/010800
(THOTA PALLY) 		3635005000NRG24261020230640673 26/10/2023 Shekar 3635005WL034802 Shekar 00468 UBIN0819433 501 501 Processed 11/11/2023 7408949135 GORLA SHEKAR UNION BANK OF INDIA(508500)
52 KALWAKURTHY TS-35-005-011-011/10586
(VEPUR) 		3635005000NRG24261020230640977 26/10/2023 P Hymavathi 3635005WL034866 P Hymavathi 00468 UBIN0819433 1542 1542 Processed 11/11/2023 7408949191 PERUMANDLA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2544 2544
53 KALWAKURTHY TS-35-005-002-002/010032
(VENKATAPOOR) 		3635005000NRG24261020230640732 26/10/2023 Buchamma 3635005WL034816 Buchamma 00684 APGV0007167 500 500 Processed 11/11/2023 7408949177 Mrs. NALLABOTHULA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KALWAKURTHY TS-35-005-002-002/010046
(VENKATAPOOR) 		3635005000NRG24261020230640735 26/10/2023 Venkatesh 3635005WL034816 Venkatesh 00684 APGV0007167 500 500 Processed 11/11/2023 7408949176 Mr. POTUGANTI VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KALWAKURTHY TS-35-005-002-002/010072
(VENKATAPOOR) 		3635005000NRG24261020230640740 26/10/2023 Chinnamma 3635005WL034816 Chinnamma 00684 APGV0007167 500 500 Processed 11/11/2023 7408949178 MS POTHUGANTI CHINNAMMA STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24261020230640741 26/10/2023 Naaraamma 3635005WL034816 Naaraamma 00684 APGV0007167 250 250 Processed 11/11/2023 7408949179 MS NARAMMA DESHAGOUNI STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-002-002/010274
(VENKATAPOOR) 		3635005000NRG24261020230640743 26/10/2023 anjaneyulu 3635005WL034816 anjaneyulu 00684 APGV0007167 250 250 Processed 11/11/2023 7408949180 MR POTHUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
58 KALWAKURTHY TS-35-005-022-001/010011
(BEKKARA) 		3635005000NRG24261020230640616 26/10/2023 Ramakrishanamma 3635005WL034798 Ramakrishanamma 00691 IPOS0000001 378 378 Processed 11/11/2023 7408949194 GORATI RAMAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KALWAKURTHY TS-35-005-022-001/010012
(BEKKARA) 		3635005000NRG24261020230640618 26/10/2023 Ramreddy 3635005WL034798 Ramreddy 00691 IPOS0000001 378 378 Processed 11/11/2023 7408949128 MR POTHULA RAMREDDY STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-022-001/010031
(BEKKARA) 		3635005000NRG24261020230640638 26/10/2023 Govindamma 3635005WL034798 Govindamma 00691 IPOS0000001 378 378 Processed 11/11/2023 7408949192 MAROJU GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 KALWAKURTHY TS-35-005-022-001/010031
(BEKKARA) 		3635005000NRG24261020230640637 26/10/2023 Guruva Chari 3635005WL034798 Guruva Chari 00691 IPOS0000001 378 378 Processed 11/11/2023 7408949193 Mr. MAROJU GURUVA CHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1512 1512
62 KALWAKURTHY TS-35-005-010-009/010193
(THOTA PALLY) 		3635005000NRG24261020230640656 26/10/2023 Ramulu 3635005WL034802 Ramulu 00710 SBIN0000DOP 501 501 Processed 11/11/2023 7408949170 MR RAMULU POTHUGANTI STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-010-009/010221
(THOTA PALLY) 		3635005000NRG24261020230640657 26/10/2023 Krishnaiah 3635005WL034802 Krishnaiah 00710 SBIN0000DOP 501 501 Processed 11/11/2023 7408949169 MR JOGU KRISHNAIAH STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-010-009/010289
(THOTA PALLY) 		3635005000NRG24261020230640661 26/10/2023 Balraj 3635005WL034802 Balraj 00710 SBIN0000DOP 501 501 Processed 11/11/2023 7408949172 Balraj Madam GENERAL POST OFFICE(607245)
65 KALWAKURTHY TS-35-005-010-009/010289
(THOTA PALLY) 		3635005000NRG24261020230640662 26/10/2023 Pushpalatha 3635005WL034802 Pushpalatha 00710 SBIN0000DOP 501 501 Processed 11/11/2023 7408949171 MADEM PUSHPALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALWAKURTHY TS-35-005-010-009/010610
(THOTA PALLY) 		3635005000NRG24261020230640666 26/10/2023 Ramesh 3635005WL034802 Ramesh 00710 SBIN0000DOP 501 501 Processed 11/11/2023 7408949173 MR BUDUMA RAMESH STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-010-009/010743
(THOTA PALLY) 		3635005000NRG24261020230640667 26/10/2023 Pushpalata 3635005WL034802 Pushpalata 00710 SBIN0000DOP 501 501 Processed 11/11/2023 7408949181 MS JOGU PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 3006 3006
Total 42113 42113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_261023APB_FTO_221664 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 25583
2 KALWAKURTHY TS3635005_261023APB_FTO_221664 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1866
3 KALWAKURTHY TS3635005_261023APB_FTO_221664 UCO Bank UCBA0001244 MADHARAM 501
4 KALWAKURTHY TS3635005_261023APB_FTO_221664 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 5101
5 KALWAKURTHY TS3635005_261023APB_FTO_221664 UNION BANK OF INDIA UBIN0819433 DOP 501
6 KALWAKURTHY TS3635005_261023APB_FTO_221664 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 2043
7 KALWAKURTHY TS3635005_261023APB_FTO_221664 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 2000
8 KALWAKURTHY TS3635005_261023APB_FTO_221664 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1512
9 KALWAKURTHY TS3635005_261023APB_FTO_221664 DOP SBIN0000DOP General Post Office-CBS 3006

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