Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_080923APB_FTO_182477
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-35-005-002-002/010371
(VENKATAPOOR) 		3635005000NRG24060920230613109 08/09/2023 Mallesh 3635005WL028924 Mallesh 00415 SBIN0006222 1542 1542 Processed 09/11/2023 7253871994 DAYYALA MALLESH HDFC BANK LTD(607152)
2 KALWAKURTHY TS-35-005-002-002/10408
(VENKATAPOOR) 		3635005000NRG24060920230613107 08/09/2023 Pothuganti Sandhya 3635005WL028923 Pothuganti Sandhya 00415 SBIN0006222 1632 1632 Processed 10/11/2023 7253872011 MISS SANDYA POTHUGANTI STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-003-003/010002
(JEDDIPALLE) 		3635005000NRG24060920230613048 08/09/2023 Mallaiah 3635005WL028921 Mallaiah 00415 SBIN0006222 1079 1079 Processed 10/11/2023 7253872005 MR MALLAIAH MIDJIL PALLEMONI STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-003-003/010003
(JEDDIPALLE) 		3635005000NRG24060920230613049 08/09/2023 bojjamma 3635005WL028921 bojjamma 00415 SBIN0006222 216 216 Processed 09/11/2023 7253872020 PALLEMONI BUJJAMMA ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-003-003/010007
(JEDDIPALLE) 		3635005000NRG24060920230613050 08/09/2023 Venkataiah 3635005WL028921 Venkataiah 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872007 GORLA VENKATAIAH UCO BANK(607066)
6 KALWAKURTHY TS-35-005-003-003/010020
(JEDDIPALLE) 		3635005000NRG24060920230613053 08/09/2023 Laxmamma 3635005WL028921 Laxmamma 00415 SBIN0006222 1079 1079 Processed 09/11/2023 7253872029 LAXMAMMA MIDJILA ICICI BANK LTD(508534)
7 KALWAKURTHY TS-35-005-003-003/010020
(JEDDIPALLE) 		3635005000NRG24060920230613052 08/09/2023 Sailu 3635005WL028921 Sailu 00415 SBIN0006222 1079 1079 Processed 09/11/2023 7253872002 SAILU PALAMMONI ICICI BANK LTD(508534)
8 KALWAKURTHY TS-35-005-003-003/010024
(JEDDIPALLE) 		3635005000NRG24060920230613054 08/09/2023 Bandigaiah 3635005WL028921 Bandigaiah 00415 SBIN0006222 863 863 Processed 10/11/2023 7253872018 MR KAVALI BANDIGAIAH STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-003-003/010030
(JEDDIPALLE) 		3635005000NRG24060920230613056 08/09/2023 Edamma 3635005WL028921 Edamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872000 EDAMMA CHAKALI ICICI BANK LTD(508534)
10 KALWAKURTHY TS-35-005-003-003/010034
(JEDDIPALLE) 		3635005000NRG24060920230613058 08/09/2023 Alivela 3635005WL028921 Alivela 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872019 GORLA ALIVELA UCO BANK(607066)
11 KALWAKURTHY TS-35-005-003-003/010034
(JEDDIPALLE) 		3635005000NRG24060920230613057 08/09/2023 Sriramulu 3635005WL028921 Sriramulu 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872021 GORLA SRIRAMULU ICICI BANK LTD(508534)
12 KALWAKURTHY TS-35-005-003-003/010037
(JEDDIPALLE) 		3635005000NRG24060920230613061 08/09/2023 Alivella 3635005WL028921 Alivella 00415 SBIN0006222 1079 1079 Processed 09/11/2023 7253872047 PADMA ALIVELU UCO BANK(607066)
13 KALWAKURTHY TS-35-005-003-003/010037
(JEDDIPALLE) 		3635005000NRG24060920230613060 08/09/2023 Krishnaiah 3635005WL028921 Krishnaiah 00415 SBIN0006222 1079 1079 Processed 09/11/2023 7253872001 PADMA KRISHNAIAH UCO BANK(607066)
14 KALWAKURTHY TS-35-005-003-003/010040
(JEDDIPALLE) 		3635005000NRG24060920230613062 08/09/2023 Saraswathi 3635005WL028921 Saraswathi 00415 SBIN0006222 863 863 Processed 09/11/2023 7253871992 POLEPALLY SARASWATHI UCO BANK(607066)
15 KALWAKURTHY TS-35-005-003-003/010041
(JEDDIPALLE) 		3635005000NRG24060920230613063 08/09/2023 Amrutamma 3635005WL028921 Amrutamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872006 POLEPALLY AMRUTHAMMA UCO BANK(607066)
16 KALWAKURTHY TS-35-005-003-003/010044
(JEDDIPALLE) 		3635005000NRG24060920230613064 08/09/2023 Anjamma 3635005WL028921 Anjamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872003 Mrs. MUTTUBANNAANJAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KALWAKURTHY TS-35-005-003-003/010045
(JEDDIPALLE) 		3635005000NRG24060920230613065 08/09/2023 Yellamma 3635005WL028921 Yellamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872027 YELLAMMA TENGURI ICICI BANK LTD(508534)
18 KALWAKURTHY TS-35-005-003-003/010046
(JEDDIPALLE) 		3635005000NRG24060920230613066 08/09/2023 Venkatamma 3635005WL028921 Venkatamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872046 VENKATAMMA KUMMARI ICICI BANK LTD(508534)
19 KALWAKURTHY TS-35-005-003-003/010048
(JEDDIPALLE) 		3635005000NRG24060920230613068 08/09/2023 Bandigaiah 3635005WL028921 Bandigaiah 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872008 BANDIGAIAH CHAKALI ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-003-003/010048
(JEDDIPALLE) 		3635005000NRG24060920230613067 08/09/2023 Ramulamma 3635005WL028921 Ramulamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872026 RAMULAMMA PODUKANTI ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-003-003/010051
(JEDDIPALLE) 		3635005000NRG24060920230613069 08/09/2023 Balamma 3635005WL028921 Balamma 00415 SBIN0006222 1079 1079 Processed 09/11/2023 7253872012 BALAMMA ICICI BANK LTD(508534)
22 KALWAKURTHY TS-35-005-003-003/010053
(JEDDIPALLE) 		3635005000NRG24060920230613071 08/09/2023 Balamma 3635005WL028921 Balamma 00415 SBIN0006222 863 863 Processed 10/11/2023 7253871998 MS BALAMMA ADLA STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-003-003/010055
(JEDDIPALLE) 		3635005000NRG24060920230613072 08/09/2023 Neelamma 3635005WL028921 Neelamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872032 NEELAMMA A ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-003-003/010061
(JEDDIPALLE) 		3635005000NRG24060920230613073 08/09/2023 Anjamma 3635005WL028921 Anjamma 00415 SBIN0006222 432 432 Processed 10/11/2023 7253872040 MS YEDLA ANJAMMA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-003-003/010099
(JEDDIPALLE) 		3635005000NRG24060920230613076 08/09/2023 Krishanaiah 3635005WL028921 Krishanaiah 00415 SBIN0006222 863 863 Processed 10/11/2023 7253872009 MR KRISHNAIAH GORLA STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-003-003/010123
(JEDDIPALLE) 		3635005000NRG24060920230613078 08/09/2023 Jangamma 3635005WL028921 Jangamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872023 KENCHA JANGAMMA UCO BANK(607066)
27 KALWAKURTHY TS-35-005-003-003/010155
(JEDDIPALLE) 		3635005000NRG24060920230613080 08/09/2023 Rajitha 3635005WL028921 Rajitha 00415 SBIN0006222 647 647 Processed 09/11/2023 7253872024 RAJITHA CHAKALI ICICI BANK LTD(508534)
28 KALWAKURTHY TS-35-005-003-003/010157
(JEDDIPALLE) 		3635005000NRG24060920230613081 08/09/2023 Saadeeq 3635005WL028921 Saadeeq 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872017 SAADEEQ ICICI BANK LTD(508534)
29 KALWAKURTHY TS-35-005-003-003/010160
(JEDDIPALLE) 		3635005000NRG24060920230613082 08/09/2023 Ramulamma 3635005WL028921 Ramulamma 00415 SBIN0006222 647 647 Processed 09/11/2023 7253872051 RAMULAMMA KUMMARI ICICI BANK LTD(508534)
30 KALWAKURTHY TS-35-005-003-003/010161
(JEDDIPALLE) 		3635005000NRG24060920230613083 08/09/2023 Pentaiah 3635005WL028921 Pentaiah 00415 SBIN0006222 1079 1079 Processed 09/11/2023 7253872049 KOLA PENTAIAH UCO BANK(607066)
31 KALWAKURTHY TS-35-005-003-003/010161
(JEDDIPALLE) 		3635005000NRG24060920230613084 08/09/2023 Thirpathamma 3635005WL028921 Thirpathamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872050 THIRPATHAMMA KOLLA ICICI BANK LTD(508534)
32 KALWAKURTHY TS-35-005-003-003/010162
(JEDDIPALLE) 		3635005000NRG24060920230613085 08/09/2023 Yellamma 3635005WL028921 Yellamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872033 ORSU YELLAMMA UCO BANK(607066)
33 KALWAKURTHY TS-35-005-003-003/010193
(JEDDIPALLE) 		3635005000NRG24060920230613086 08/09/2023 Alivela 3635005WL028921 Alivela 00415 SBIN0006222 216 216 Processed 09/11/2023 7253872025 ALIVELA KOLA ICICI BANK LTD(508534)
34 KALWAKURTHY TS-35-005-003-003/010195
(JEDDIPALLE) 		3635005000NRG24060920230613087 08/09/2023 Padmamma 3635005WL028921 Padmamma 00415 SBIN0006222 647 647 Processed 09/11/2023 7253871999 PADMAMMA MANGA ICICI BANK LTD(508534)
35 KALWAKURTHY TS-35-005-003-003/010230
(JEDDIPALLE) 		3635005000NRG24060920230613089 08/09/2023 Bhagyamma 3635005WL028921 Bhagyamma 00415 SBIN0006222 432 432 Processed 09/11/2023 7253872048 BHAGYAMMA T ICICI BANK LTD(508534)
36 KALWAKURTHY TS-35-005-003-003/010243
(JEDDIPALLE) 		3635005000NRG24060920230613090 08/09/2023 edamaiah 3635005WL028921 edamaiah 00415 SBIN0006222 863 863 Processed 09/11/2023 7253871997 EDAMAIAH BODUPALLI ICICI BANK LTD(508534)
37 KALWAKURTHY TS-35-005-003-003/010257
(JEDDIPALLE) 		3635005000NRG24060920230613091 08/09/2023 mangamma 3635005WL028921 mangamma 00415 SBIN0006222 647 647 Processed 09/11/2023 7253872028 POUDIKANTI MANGAMMA UCO BANK(607066)
38 KALWAKURTHY TS-35-005-003-003/010260
(JEDDIPALLE) 		3635005000NRG24060920230613093 08/09/2023 Rajita 3635005WL028921 Rajita 00415 SBIN0006222 432 432 Processed 09/11/2023 7253872022 RAJITA ICICI BANK LTD(508534)
39 KALWAKURTHY TS-35-005-003-003/010274
(JEDDIPALLE) 		3635005000NRG24060920230613094 08/09/2023 Kashamma 3635005WL028921 Kashamma 00415 SBIN0006222 863 863 Processed 10/11/2023 7253872031 MS MINUGULA KASHAMMA STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-003-003/010275
(JEDDIPALLE) 		3635005000NRG24060920230613095 08/09/2023 Tirupatamma 3635005WL028921 Tirupatamma 00415 SBIN0006222 432 432 Processed 10/11/2023 7253872030 MS KUMMARI THIRUPATHAMMA STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-003-003/010282
(JEDDIPALLE) 		3635005000NRG24060920230613096 08/09/2023 Bandigaiah 3635005WL028921 Bandigaiah 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872016 BANDIGAIAH PALLEMONI ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-003-003/010282
(JEDDIPALLE) 		3635005000NRG24060920230613097 08/09/2023 Saraswathy 3635005WL028921 Saraswathy 00415 SBIN0006222 863 863 Processed 10/11/2023 7253872036 MS PALLEMONI SARASWATHI STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-003-003/010301
(JEDDIPALLE) 		3635005000NRG24060920230613099 08/09/2023 Bhashamiya 3635005WL028921 Bhashamiya 00415 SBIN0006222 1079 1079 Processed 09/11/2023 7253871996 BHASHAMIYA SHAIK ICICI BANK LTD(508534)
44 KALWAKURTHY TS-35-005-003-003/010301
(JEDDIPALLE) 		3635005000NRG24060920230613100 08/09/2023 kairat bee 3635005WL028921 kairat bee 00415 SBIN0006222 647 647 Processed 09/11/2023 7253872004 KAIRAT BEE SHAIK ICICI BANK LTD(508534)
45 KALWAKURTHY TS-35-005-003-003/010318
(JEDDIPALLE) 		3635005000NRG24060920230613101 08/09/2023 Mamatha 3635005WL028921 Mamatha 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872037 ERGADINLA MAMATHA UCO BANK(607066)
46 KALWAKURTHY TS-35-005-003-003/010375
(JEDDIPALLE) 		3635005000NRG24060920230613102 08/09/2023 Padmamma 3635005WL028921 Padmamma 00415 SBIN0006222 863 863 Processed 09/11/2023 7253872014 PADMAMMA ICICI BANK LTD(508534)
47 KALWAKURTHY TS-35-005-003-003/010386
(JEDDIPALLE) 		3635005000NRG24060920230613104 08/09/2023 Mamatha 3635005WL028921 Mamatha 00415 SBIN0006222 1079 1079 Processed 10/11/2023 7253872039 MISS MINUGA MAMATHA STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-006-006/010436
(JILLELLA) 		3635005000NRG24060920230613046 08/09/2023 MADHU 3635005WL028920 MADHU 00415 SBIN0006222 1264 1264 Processed 10/11/2023 7253872035 MR PATTAPARLA MADHU STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-011-011/010580
(VEPUR) 		3635005000NRG24060920230613112 08/09/2023 ramulamma 3635005WL028926 ramulamma 00415 SBIN0006222 1028 1028 Processed 09/11/2023 7253872034 B RAMULAMMA UNION BANK OF INDIA(508500)
50 KALWAKURTHY TS-35-005-013-013/010254
(PANJU GAL) 		3635005000NRG24060920230613132 08/09/2023 Vemkatayya 3635005WL028929 Vemkatayya 00415 SBIN0006222 1088 1088 Processed 09/11/2023 7253872010 KOUKUNTLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 KALWAKURTHY TS-35-005-013-013/010847
(PANJU GAL) 		3635005000NRG24060920230613124 08/09/2023 Kishtamma 3635005WL028928 Kishtamma 00415 SBIN0006222 816 816 Processed 09/11/2023 7253872045 JAMMULA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 KALWAKURTHY TS-35-005-013-013/010964
(PANJU GAL) 		3635005000NRG24060920230613125 08/09/2023 Laxmamma 3635005WL028928 Laxmamma 00415 SBIN0006222 816 816 Processed 09/11/2023 7253871995 Mrs. GORANTLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KALWAKURTHY TS-35-005-013-013/010967
(PANJU GAL) 		3635005000NRG24060920230613135 08/09/2023 Srishailam 3635005WL028930 Srishailam 00415 SBIN0006222 2433 2433 Processed 09/11/2023 7253872052 Mr. Boda Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KALWAKURTHY TS-35-005-013-013/011159
(PANJU GAL) 		3635005000NRG24060920230613126 08/09/2023 mallesh 3635005WL028928 mallesh 00415 SBIN0006222 1088 1088 Processed 10/11/2023 7253871993 MR MALLAIAH BODA STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-013-013/011162
(PANJU GAL) 		3635005000NRG24060920230613128 08/09/2023 RODDA NADIPAIAH 3635005WL028928 RODDA NADIPAIAH 00415 SBIN0006222 1359 1359 Processed 10/11/2023 7253871983 MR RODDA NADIPAIAH STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-013-013/011164
(PANJU GAL) 		3635005000NRG24060920230613129 08/09/2023 Narender 3635005WL028928 Narender 00415 SBIN0006222 1088 1088 Processed 10/11/2023 7253872038 MR KOUKUNTLA NARENDARGOUD STATE BANK OF INDIA(508548)
SubTotal 50835 50835
57 KALWAKURTHY TS-35-005-002-002/010261
(VENKATAPOOR) 		3635005000NRG24060920230613108 08/09/2023 Padma 3635005WL028924 Padma 00415 SBIN0020194 1542 1542 Processed 10/11/2023 7253872044 MR T PADMA STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-002-002/010391
(VENKATAPOOR) 		3635005000NRG24060920230613106 08/09/2023 Chandra Sekhar 3635005WL028923 Chandra Sekhar 00415 SBIN0020194 1632 1632 Processed 10/11/2023 7253872041 MR CHANDRA SHEKAR POTHUGANTI STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-006-006/010439
(JILLELLA) 		3635005000NRG24060920230613047 08/09/2023 Anil 3635005WL028920 Anil 00415 SBIN0020194 1264 1264 Processed 10/11/2023 7253872013 MR PATTAPARLA ANIL STATE BANK OF INDIA(508548)
SubTotal 4438 4438
60 KALWAKURTHY TS-35-005-003-003/010007
(JEDDIPALLE) 		3635005000NRG24060920230613051 08/09/2023 Radamma 3635005WL028921 Radamma 00462 UCBA0001244 863 863 Processed 09/11/2023 7253872055 RADAMMA GORLA ICICI BANK LTD(508534)
61 KALWAKURTHY TS-35-005-003-003/010029
(JEDDIPALLE) 		3635005000NRG24060920230613055 08/09/2023 Anusha 3635005WL028921 Anusha 00462 UCBA0001244 863 863 Processed 09/11/2023 7253872054 Dasarla Anusha FINO PAYMENTS BANK LTD(608001)
62 KALWAKURTHY TS-35-005-003-003/010035
(JEDDIPALLE) 		3635005000NRG24060920230613059 08/09/2023 Ramulamma 3635005WL028921 Ramulamma 00462 UCBA0001244 863 863 Processed 09/11/2023 7253871985 RAMULAMMA PADMA ICICI BANK LTD(508534)
63 KALWAKURTHY TS-35-005-003-003/010051
(JEDDIPALLE) 		3635005000NRG24060920230613070 08/09/2023 Laxmaiah 3635005WL028921 Laxmaiah 00462 UCBA0001244 1079 1079 Processed 09/11/2023 7253871990 ADLA LAKSHMAIAH UCO BANK(607066)
64 KALWAKURTHY TS-35-005-003-003/010067
(JEDDIPALLE) 		3635005000NRG24060920230613074 08/09/2023 Arunamma 3635005WL028921 Arunamma 00462 UCBA0001244 863 863 Processed 09/11/2023 7253871989 KENCHE ARUNAMMA K THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
65 KALWAKURTHY TS-35-005-003-003/010070
(JEDDIPALLE) 		3635005000NRG24060920230613075 08/09/2023 shivudu 3635005WL028921 shivudu 00462 UCBA0001244 863 863 Processed 09/11/2023 7253872053 G SHIVUDU UCO BANK(607066)
66 KALWAKURTHY TS-35-005-003-003/010099
(JEDDIPALLE) 		3635005000NRG24060920230613077 08/09/2023 Alivelu 3635005WL028921 Alivelu 00462 UCBA0001244 863 863 Processed 09/11/2023 7253871991 ALIVELU GORLA ICICI BANK LTD(508534)
67 KALWAKURTHY TS-35-005-003-003/010126
(JEDDIPALLE) 		3635005000NRG24060920230613079 08/09/2023 Edamamma 3635005WL028921 Edamamma 00462 UCBA0001244 432 432 Processed 09/11/2023 7253871986 EDAMAMMA VADDE ICICI BANK LTD(508534)
68 KALWAKURTHY TS-35-005-003-003/010212
(JEDDIPALLE) 		3635005000NRG24060920230613088 08/09/2023 alivela 3635005WL028921 alivela 00462 UCBA0001244 863 863 Processed 09/11/2023 7253871984 ALIVELA KENCHA ICICI BANK LTD(508534)
69 KALWAKURTHY TS-35-005-003-003/010288
(JEDDIPALLE) 		3635005000NRG24060920230613098 08/09/2023 Manjula 3635005WL028921 Manjula 00462 UCBA0001244 863 863 Processed 09/11/2023 7253871988 MANJULA POLEPALLI ICICI BANK LTD(508534)
70 KALWAKURTHY TS-35-005-003-003/010376
(JEDDIPALLE) 		3635005000NRG24060920230613103 08/09/2023 Shivaleela 3635005WL028921 Shivaleela 00462 UCBA0001244 647 647 Processed 09/11/2023 7253871987 ANAGHAULA SHIVALEELA UCO BANK(607066)
SubTotal 9062 9062
71 KALWAKURTHY TS-35-005-013-013/011092
(PANJU GAL) 		3635005000NRG24060920230613121 08/09/2023 P CHANDRAIAH 3635005WL028927 P CHANDRAIAH 00684 APGV0007167 544 544 Processed 10/11/2023 7253872042 MR RAJU CHANDRAIAH PEDDA STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-013-013/011201
(PANJU GAL) 		3635005000NRG24060920230613122 08/09/2023 saleswarm 3635005WL028927 saleswarm 00684 APGV0007167 816 816 Processed 09/11/2023 7253872043 Mr. VELJERLA SALESHWARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
73 KALWAKURTHY TS-35-005-013-013/010015
(PANJU GAL) 		3635005000NRG24060920230613113 08/09/2023 Apsar 3635005WL028927 Apsar 00691 IPOS0000001 1359 1359 Processed 09/11/2023 7253871981 MD AFSAR BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
74 KALWAKURTHY TS-35-005-013-013/011120
(PANJU GAL) 		3635005000NRG24060920230613134 08/09/2023 Venkatamma 3635005WL028929 Venkatamma 00691 IPOS0000001 544 544 Processed 10/11/2023 7253872056 MRS GAJA VENKATAMMA STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-013-013/011160
(PANJU GAL) 		3635005000NRG24060920230613127 08/09/2023 prabhakar 3635005WL028928 prabhakar 00691 IPOS0000001 1359 1359 Processed 09/11/2023 7253871982 RODDA PRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3262 3262
76 KALWAKURTHY TS-35-005-013-013/011144
(PANJU GAL) 		3635005000NRG24060920230613136 08/09/2023 Shekar 3635005WL028930 Shekar 00710 SBIN0000DOP 2433 2433 Processed 10/11/2023 7253872015 MR RODDA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 2433 2433
Total 71390 71390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_080923APB_FTO_182477 STATE BANK OF INDIA SBIN0006222 DOP 5813
2 KALWAKURTHY TS3635005_080923APB_FTO_182477 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 45022
3 KALWAKURTHY TS3635005_080923APB_FTO_182477 STATE BANK OF INDIA SBIN0020194 DOP 1264
4 KALWAKURTHY TS3635005_080923APB_FTO_182477 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 3174
5 KALWAKURTHY TS3635005_080923APB_FTO_182477 UCO Bank UCBA0001244 MADHARAM 9062
6 KALWAKURTHY TS3635005_080923APB_FTO_182477 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1360
7 KALWAKURTHY TS3635005_080923APB_FTO_182477 India Post Payments Bank IPOS0000001 DOP 1903
8 KALWAKURTHY TS3635005_080923APB_FTO_182477 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1359
9 KALWAKURTHY TS3635005_080923APB_FTO_182477 DOP SBIN0000DOP General Post Office-CBS 2433

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