Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:41:43 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_160623APB_FTO_101537
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 VENKATAPUR TS-45-006-003-002/040058
(ADAVIRANGAPUR) 		3645006000NRG24160620230103469 16/06/2023 KANUGALA SHIVA 3645006WL003838 KANUGALA SHIVA 00045 BARB0WARANG 352 352 Processed 03/07/2023 2977558326 KANUGALA SHIVA BANK OF BARODA(606985)
SubTotal 352 352
2 VENKATAPUR TS-45-006-003-002/010273
(ADAVIRANGAPUR) 		3645006000NRG24160620230102847 16/06/2023 Sumalatha 3645006WL003803 Sumalatha 00415 SBIN0006641 343 343 Processed 03/07/2023 2977558342 MISS NAMPELLI SUMALATHA STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-003-002/010294
(ADAVIRANGAPUR) 		3645006000NRG24160620230102848 16/06/2023 Shailaja 3645006WL003803 Shailaja 00415 SBIN0006641 1028 1028 Processed 03/07/2023 2977558340 MISS AKULA SHILAJA STATE BANK OF INDIA(508548)
4 VENKATAPUR TS-45-006-003-002/020051
(ADAVIRANGAPUR) 		3645006000NRG24160620230102722 16/06/2023 Thriveni 3645006WL003798 Thriveni 00415 SBIN0006641 564 564 Processed 03/07/2023 2977558341 MISS AKULA THRIVENI STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-003-002/040059
(ADAVIRANGAPUR) 		3645006000NRG24160620230103471 16/06/2023 Kamala 3645006WL003838 Kamala 00415 SBIN0006641 234 234 Processed 03/07/2023 2977558339 MISS AJMIRA KAMALA STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-003-002/040094
(ADAVIRANGAPUR) 		3645006000NRG24160620230103474 16/06/2023 Anusha 3645006WL003838 Anusha 00415 SBIN0006641 235 235 Processed 03/07/2023 2977558343 MISS AJMEERA ANUSHA STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-005-004/100098
(BURGUPET) 		3645006000NRG24160620230102382 16/06/2023 ganesh 3645006WL003786 ganesh 00415 SBIN0006641 491 491 Processed 03/07/2023 2977558338 MR GANESH KOTA STATE BANK OF INDIA(508548)
SubTotal 2895 2895
8 VENKATAPUR TS-45-006-003-002/010189
(ADAVIRANGAPUR) 		3645006000NRG24160620230102843 16/06/2023 Laxmi 3645006WL003803 Laxmi 00415 SBIN0020157 1028 1028 Processed 03/07/2023 2977558359 MISS MILKURI LAKSHMI STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-003-002/010273
(ADAVIRANGAPUR) 		3645006000NRG24160620230102846 16/06/2023 Ailaiah 3645006WL003803 Ailaiah 00415 SBIN0020157 343 343 Processed 03/07/2023 2977558358 MR NAMPELLI ILAIAH STATE BANK OF INDIA(508548)
10 VENKATAPUR TS-45-006-003-002/040023
(ADAVIRANGAPUR) 		3645006000NRG24160620230102691 16/06/2023 Saayilu 3645006WL003796 Saayilu 00415 SBIN0020157 178 178 Processed 03/07/2023 2977558364 PEYALA SAILU FINO PAYMENTS BANK LTD(608001)
11 VENKATAPUR TS-45-006-003-002/040024
(ADAVIRANGAPUR) 		3645006000NRG24160620230103462 16/06/2023 Jyoti 3645006WL003838 Jyoti 00415 SBIN0020157 351 351 Processed 03/07/2023 2977558382 MRS JYOTHI MANTHENA STATE BANK OF INDIA(508548)
12 VENKATAPUR TS-45-006-003-002/040033
(ADAVIRANGAPUR) 		3645006000NRG24160620230102694 16/06/2023 Prem Simg 3645006WL003796 Prem Simg 00415 SBIN0020157 534 534 Processed 03/07/2023 2977558368 MR PREM SINGH GUGULOTHU STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-003-002/040033
(ADAVIRANGAPUR) 		3645006000NRG24160620230102695 16/06/2023 Sarita 3645006WL003796 Sarita 00415 SBIN0020157 178 178 Processed 03/07/2023 2977558355 MR GUGULOTH SARITHA STATE BANK OF INDIA(508548)
14 VENKATAPUR TS-45-006-005-004/100171
(BURGUPET) 		3645006000NRG24160620230102609 16/06/2023 Venkatasammu 3645006WL003790 Venkatasammu 00415 SBIN0020157 1242 1242 Processed 03/07/2023 2977558356 Kalneni Venkatasammu Kaln GENERAL POST OFFICE(607245)
15 VENKATAPUR TS-45-006-005-004/100178
(BURGUPET) 		3645006000NRG24160620230102613 16/06/2023 Gouramma 3645006WL003790 Gouramma 00415 SBIN0020157 828 828 Processed 03/07/2023 2977558357 MR MEENUGU GOURAMMA STATE BANK OF INDIA(508548)
16 VENKATAPUR TS-45-006-005-004/100184
(BURGUPET) 		3645006000NRG24160620230103476 16/06/2023 Poshaiah 3645006WL003839 Poshaiah 00415 SBIN0020157 1542 1542 Processed 03/07/2023 2977558365 Doli Poshaiah Doli GENERAL POST OFFICE(607245)
17 VENKATAPUR TS-45-006-008-008/010166
(NARSAPUR) 		3645006000NRG24160620230102784 16/06/2023 Rama 3645006WL003801 Rama 00415 SBIN0020157 3084 3084 Processed 03/07/2023 2977558384 Mrs. CHEVULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPUR TS-45-006-008-008/010644
(NARSAPUR) 		3645006000NRG24160620230102897 16/06/2023 Laxmi 3645006WL003806 Laxmi 00415 SBIN0020157 3084 3084 Processed 03/07/2023 2977558370 Mrs. JODU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPUR TS-45-006-024-001/010196
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102989 16/06/2023 anil 3645006WL003815 anil 00415 SBIN0020157 3062 3062 Processed 03/07/2023 2977558360 ALURI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 15454 15454
20 VENKATAPUR TS-45-006-003-002/010122
(ADAVIRANGAPUR) 		3645006000NRG24160620230103432 16/06/2023 Lingaiah 3645006WL003836 Lingaiah 00415 SBIN0021031 2570 2570 Processed 03/07/2023 2977558362 KODARI LINGAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2570 2570
21 VENKATAPUR TS-45-006-003-002/010177
(ADAVIRANGAPUR) 		3645006000NRG24160620230102839 16/06/2023 Rajith 3645006WL003803 Rajith 00415 SBIN0021560 1028 1028 Processed 03/07/2023 2977558381 MRS GUMMADI RAMA STATE BANK OF INDIA(508548)
22 VENKATAPUR TS-45-006-003-002/010187
(ADAVIRANGAPUR) 		3645006000NRG24160620230102840 16/06/2023 Raajayya 3645006WL003803 Raajayya 00415 SBIN0021560 1028 1028 Processed 03/07/2023 2977558367 MR RAJU THEEGALA STATE BANK OF INDIA(508548)
23 VENKATAPUR TS-45-006-003-002/010187
(ADAVIRANGAPUR) 		3645006000NRG24160620230102841 16/06/2023 Sandya 3645006WL003803 Sandya 00415 SBIN0021560 1028 1028 Processed 03/07/2023 2977558369 MISS THEEGALA SANDHYA STATE BANK OF INDIA(508548)
24 VENKATAPUR TS-45-006-003-002/010268
(ADAVIRANGAPUR) 		3645006000NRG24160620230102845 16/06/2023 ajay 3645006WL003803 ajay 00415 SBIN0021560 1028 1028 Processed 03/07/2023 2977558378 MR AJAY SIRANGI STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-003-002/040010
(ADAVIRANGAPUR) 		3645006000NRG24160620230103459 16/06/2023 Sarojana 3645006WL003838 Sarojana 00415 SBIN0021560 117 117 Processed 03/07/2023 2977558377 JINKIRI SAROJANA FINO PAYMENTS BANK LTD(608001)
26 VENKATAPUR TS-45-006-003-002/040024
(ADAVIRANGAPUR) 		3645006000NRG24160620230103463 16/06/2023 Rajinikanth 3645006WL003838 Rajinikanth 00415 SBIN0021560 351 351 Processed 03/07/2023 2977558372 MANTHENA RAJANIKANTH AXIS BANK(607153)
27 VENKATAPUR TS-45-006-003-002/040026
(ADAVIRANGAPUR) 		3645006000NRG24160620230102693 16/06/2023 Rajita 3645006WL003796 Rajita 00415 SBIN0021560 1067 1067 Processed 03/07/2023 2977558379 MRS BHUKYA RAJITHA STATE BANK OF INDIA(508548)
28 VENKATAPUR TS-45-006-003-002/040034
(ADAVIRANGAPUR) 		3645006000NRG24160620230103466 16/06/2023 Raayakomuru 3645006WL003838 Raayakomuru 00415 SBIN0021560 468 468 Processed 03/07/2023 2977558375 Mr. KUNTLA RAJAKOMURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VENKATAPUR TS-45-006-003-002/040058
(ADAVIRANGAPUR) 		3645006000NRG24160620230103468 16/06/2023 Swapna 3645006WL003838 Swapna 00415 SBIN0021560 469 469 Processed 03/07/2023 2977558366 KANUGALA SWAPNA FINO PAYMENTS BANK LTD(608001)
30 VENKATAPUR TS-45-006-003-002/040091
(ADAVIRANGAPUR) 		3645006000NRG24160620230103473 16/06/2023 Naresh 3645006WL003838 Naresh 00415 SBIN0021560 353 353 Processed 03/07/2023 2977558363 MR NARESH KUNTLA STATE BANK OF INDIA(508548)
31 VENKATAPUR TS-45-006-003-002/040095
(ADAVIRANGAPUR) 		3645006000NRG24160620230103475 16/06/2023 Mahesh 3645006WL003838 Mahesh 00415 SBIN0021560 353 353 Processed 03/07/2023 2977558371 MR MAHESH THURPATI STATE BANK OF INDIA(508548)
32 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24160620230102373 16/06/2023 Chandramouli 3645006WL003786 Chandramouli 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558387 MR MEKALA CHANDRAMOULI STATE BANK OF INDIA(508548)
33 VENKATAPUR TS-45-006-005-004/100040
(BURGUPET) 		3645006000NRG24160620230102372 16/06/2023 Manamma 3645006WL003786 Manamma 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558348 Mekala Manamma Mekala GENERAL POST OFFICE(607245)
34 VENKATAPUR TS-45-006-005-004/100051
(BURGUPET) 		3645006000NRG24160620230102605 16/06/2023 Devalata 3645006WL003790 Devalata 00415 SBIN0021560 1242 1242 Processed 03/07/2023 2977558383 MRS JADI DEVALATHA STATE BANK OF INDIA(508548)
35 VENKATAPUR TS-45-006-005-004/100063
(BURGUPET) 		3645006000NRG24160620230102374 16/06/2023 Madhavi 3645006WL003786 Madhavi 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558376 MADHAVI ANTHRAGANI STATE BANK OF INDIA(508548)
36 VENKATAPUR TS-45-006-005-004/100142
(BURGUPET) 		3645006000NRG24160620230102384 16/06/2023 mekala srinu 3645006WL003786 mekala srinu 00415 SBIN0021560 164 164 Processed 03/07/2023 2977558349 MR MEKALA SRINU STATE BANK OF INDIA(508548)
37 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24160620230102385 16/06/2023 Swarupa 3645006WL003786 Swarupa 00415 SBIN0021560 164 164 Processed 03/07/2023 2977558346 MRS ANTHRAGAM SWARUPA STATE BANK OF INDIA(508548)
38 VENKATAPUR TS-45-006-005-004/100169
(BURGUPET) 		3645006000NRG24160620230102608 16/06/2023 Kaartik 3645006WL003790 Kaartik 00415 SBIN0021560 1035 1035 Processed 03/07/2023 2977558347 MR BODDU KARTHIK STATE BANK OF INDIA(508548)
39 VENKATAPUR TS-45-006-005-004/100236
(BURGUPET) 		3645006000NRG24160620230102615 16/06/2023 Arunkumar 3645006WL003790 Arunkumar 00415 SBIN0021560 1035 1035 Processed 03/07/2023 2977558373 Yerugonda Arun Kumar FINO PAYMENTS BANK LTD(608001)
40 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24160620230102392 16/06/2023 Mallesh 3645006WL003786 Mallesh 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558386 MR MANGA MALLESH STATE BANK OF INDIA(508548)
41 VENKATAPUR TS-45-006-005-004/100345
(BURGUPET) 		3645006000NRG24160620230102391 16/06/2023 Sammakka 3645006WL003786 Sammakka 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558388 MRS MANGA SAMMAKKA STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-005-004/100363
(BURGUPET) 		3645006000NRG24160620230102394 16/06/2023 Kondagorla Manasa 3645006WL003786 Kondagorla Manasa 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558344 NAAGAMMA TALAARI ICICI BANK LTD(508534)
43 VENKATAPUR TS-45-006-005-004/100363
(BURGUPET) 		3645006000NRG24160620230102393 16/06/2023 Laxmayya 3645006WL003786 Laxmayya 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558361 Laxmayya Durgam Durgam GENERAL POST OFFICE(607245)
44 VENKATAPUR TS-45-006-005-004/100440
(BURGUPET) 		3645006000NRG24160620230102397 16/06/2023 Pula 3645006WL003786 Pula 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558345 MRS KONDAGORLA PULA STATE BANK OF INDIA(508548)
45 VENKATAPUR TS-45-006-005-004/100440
(BURGUPET) 		3645006000NRG24160620230102396 16/06/2023 Srinivas 3645006WL003786 Srinivas 00415 SBIN0021560 982 982 Processed 03/07/2023 2977558385 MR KONDAGORLA SRINIVAS STATE BANK OF INDIA(508548)
46 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24160620230102618 16/06/2023 Kanakalakshmi 3645006WL003790 Kanakalakshmi 00415 SBIN0021560 621 621 Processed 03/07/2023 2977558374 KANAKAMMA KOTA STATE BANK OF INDIA(508548)
47 VENKATAPUR TS-45-006-017-001/010382
(LAXMIPUR) 		3645006000NRG24160620230103654 16/06/2023 Rajamma 3645006WL003842 Rajamma 00415 SBIN0021560 1632 1632 Processed 03/07/2023 2977558380 MRS RAJAMMA GAJULA STATE BANK OF INDIA(508548)
SubTotal 22021 22021
48 VENKATAPUR TS-45-006-003-002/040093
(ADAVIRANGAPUR) 		3645006000NRG24160620230102698 16/06/2023 Srikanth 3645006WL003796 Srikanth 00468 UBIN0826341 1067 1067 Processed 03/07/2023 2977558336 OJJELA SRIKANTH UNION BANK OF INDIA(508500)
49 VENKATAPUR TS-45-006-008-008/010059
(NARSAPUR) 		3645006000NRG24160620230103152 16/06/2023 Venkatesh 3645006WL003823 Venkatesh 00468 UBIN0826341 1127 1127 Processed 03/07/2023 2977558337 RONTALA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 VENKATAPUR TS-45-006-014-001/030342
(INCHENCHERUPALLE) 		3645006000NRG24160620230103454 16/06/2023 Santhosh 3645006WL003837 Santhosh 00468 UBIN0826341 1069 1069 Processed 03/07/2023 2977558335 SAMUDRALA SANTHOSH UNION BANK OF INDIA(508500)
SubTotal 3263 3263
51 VENKATAPUR TS-45-006-008-008/010062
(NARSAPUR) 		3645006000NRG24160620230103156 16/06/2023 Chiliveru Ramesh 3645006WL003823 Chiliveru Ramesh 00684 APGV0005128 1353 1353 Processed 03/07/2023 2977558405 MR RAMESH CHILUVERU STATE BANK OF INDIA(508548)
52 VENKATAPUR TS-45-006-008-008/010385
(NARSAPUR) 		3645006000NRG24160620230103102 16/06/2023 Pateti Divya 3645006WL003817 Pateti Divya 00684 APGV0005128 421 421 Processed 03/07/2023 2977558403 PATETI DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VENKATAPUR TS-45-006-014-001/030022
(INCHENCHERUPALLE) 		3645006000NRG24160620230103434 16/06/2023 Chaanpla 3645006WL003837 Chaanpla 00684 APGV0005128 855 855 Processed 03/07/2023 2977558393 Mr. CHAMPLA GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPUR TS-45-006-014-001/030022
(INCHENCHERUPALLE) 		3645006000NRG24160620230103435 16/06/2023 Sunita 3645006WL003837 Sunita 00684 APGV0005128 855 855 Processed 03/07/2023 2977558399 Mrs. GUGULOTH SUNITHA W/o CHAMPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPUR TS-45-006-014-001/030032
(INCHENCHERUPALLE) 		3645006000NRG24160620230103437 16/06/2023 Raamachemdru 3645006WL003837 Raamachemdru 00684 APGV0005128 855 855 Processed 03/07/2023 2977558400 Mr. LAVADYA RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPUR TS-45-006-014-001/030104
(INCHENCHERUPALLE) 		3645006000NRG24160620230103442 16/06/2023 Raajeshwari 3645006WL003837 Raajeshwari 00684 APGV0005128 1069 1069 Processed 03/07/2023 2977558391 Mrs. SAMUDRALA RAJESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPUR TS-45-006-014-001/030104
(INCHENCHERUPALLE) 		3645006000NRG24160620230103441 16/06/2023 Sammayya 3645006WL003837 Sammayya 00684 APGV0005128 1069 1069 Processed 03/07/2023 2977558327 Mr. SAMUDRALA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPUR TS-45-006-014-001/030136
(INCHENCHERUPALLE) 		3645006000NRG24160620230103446 16/06/2023 Rajita 3645006WL003837 Rajita 00684 APGV0005128 855 855 Processed 03/07/2023 2977558398 Mrs. AGE RAJITHA W/O AGE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPUR TS-45-006-014-001/030136
(INCHENCHERUPALLE) 		3645006000NRG24160620230103445 16/06/2023 Ramesh 3645006WL003837 Ramesh 00684 APGV0005128 855 855 Processed 03/07/2023 2977558392 Mr. AGE RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VENKATAPUR TS-45-006-022-001/010378
(PAPAIAHPALLE) 		3645006000NRG24160620230102988 16/06/2023 Shivaraj 3645006WL003814 Shivaraj 00684 APGV0005128 3084 3084 Processed 03/07/2023 2977558401 Mr. SHANIGARAM SHIVARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 VENKATAPUR TS-45-006-024-001/040040
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230103110 16/06/2023 Ramesh 3645006WL003818 Ramesh 00684 APGV0005128 3084 3084 Processed 03/07/2023 2977558394 RAMESH BILLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 VENKATAPUR TS-45-006-024-001/040074
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102482 16/06/2023 Raajakka 3645006WL003788 Raajakka 00684 APGV0005128 1152 1152 Processed 03/07/2023 2977558395 Mrs. CHEDARLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15507 15507
63 VENKATAPUR TS-45-006-003-002/010136
(ADAVIRANGAPUR) 		3645006000NRG24160620230102689 16/06/2023 Ailukomuru 3645006WL003796 Ailukomuru 00684 APGV0005140 1067 1067 Processed 03/07/2023 2977558389 Mr. OJJALA ILUKOMURU S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPUR TS-45-006-003-002/010136
(ADAVIRANGAPUR) 		3645006000NRG24160620230102690 16/06/2023 Rama 3645006WL003796 Rama 00684 APGV0005140 1067 1067 Processed 03/07/2023 2977558390 MRS OJJELA RAMA STATE BANK OF INDIA(508548)
65 VENKATAPUR TS-45-006-003-002/010189
(ADAVIRANGAPUR) 		3645006000NRG24160620230102842 16/06/2023 Venkanna 3645006WL003803 Venkanna 00684 APGV0005140 1028 1028 Processed 03/07/2023 2977558396 Mr. MILKURI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VENKATAPUR TS-45-006-011-010/011450
(VENKATAPUR) 		3645006000NRG24160620230102643 16/06/2023 Komurakka 3645006WL003792 Komurakka 00684 APGV0005140 3063 3063 Processed 03/07/2023 2977558397 Mrs. GANGIRENI KOMURAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VENKATAPUR TS-45-006-011-010/011968
(VENKATAPUR) 		3645006000NRG24160620230102688 16/06/2023 Shreevaani 3645006WL003795 Shreevaani 00684 APGV0005140 3084 3084 Processed 03/07/2023 2977558402 Mrs. POLOJU SHRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9309 9309
68 VENKATAPUR TS-45-006-003-002/020052
(ADAVIRANGAPUR) 		3645006000NRG24160620230102723 16/06/2023 Mamatha 3645006WL003798 Mamatha 00684 APGV0005149 676 676 Processed 03/07/2023 2977558404 Mrs. Akula Mamatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 676 676
69 VENKATAPUR TS-45-006-003-002/010266
(ADAVIRANGAPUR) 		3645006000NRG24160620230102844 16/06/2023 lakxmi 3645006WL003803 lakxmi 00688 FINO0000001 1028 1028 Processed 03/07/2023 2977558328 Gummadi Lakshmi FINO PAYMENTS BANK LTD(608001)
70 VENKATAPUR TS-45-006-003-002/040010
(ADAVIRANGAPUR) 		3645006000NRG24160620230103458 16/06/2023 Poshalu 3645006WL003838 Poshalu 00688 FINO0000001 234 234 Processed 03/07/2023 2977558333 JINKIRI POSHALU FINO PAYMENTS BANK LTD(608001)
71 VENKATAPUR TS-45-006-003-002/040029
(ADAVIRANGAPUR) 		3645006000NRG24160620230103464 16/06/2023 Raajayya 3645006WL003838 Raajayya 00688 FINO0000001 234 234 Processed 03/07/2023 2977558330 JANGA RAJAIAH FINO PAYMENTS BANK LTD(608001)
72 VENKATAPUR TS-45-006-003-002/040029
(ADAVIRANGAPUR) 		3645006000NRG24160620230103465 16/06/2023 Rajita 3645006WL003838 Rajita 00688 FINO0000001 351 351 Processed 03/07/2023 2977558331 JANGA RAJITHA FINO PAYMENTS BANK LTD(608001)
73 VENKATAPUR TS-45-006-003-002/040034
(ADAVIRANGAPUR) 		3645006000NRG24160620230103467 16/06/2023 Pushakka 3645006WL003838 Pushakka 00688 FINO0000001 468 468 Processed 03/07/2023 2977558329 KUNTLA PUSHPA FINO PAYMENTS BANK LTD(608001)
74 VENKATAPUR TS-45-006-003-002/040059
(ADAVIRANGAPUR) 		3645006000NRG24160620230103470 16/06/2023 Seetaaram 3645006WL003838 Seetaaram 00688 FINO0000001 117 117 Processed 03/07/2023 2977558332 AAJMIRA SEETHARAM FINO PAYMENTS BANK LTD(608001)
75 VENKATAPUR TS-45-006-003-002/040066
(ADAVIRANGAPUR) 		3645006000NRG24160620230103472 16/06/2023 Koti 3645006WL003838 Koti 00688 FINO0000001 117 117 Processed 03/07/2023 2977558334 KAMPA KOTI FINO PAYMENTS BANK LTD(608001)
SubTotal 2549 2549
76 VENKATAPUR TS-45-006-003-002/010335
(ADAVIRANGAPUR) 		3645006000NRG24160620230102717 16/06/2023 Sunil 3645006WL003798 Sunil 00691 IPOS0000001 676 676 Processed 03/07/2023 2977558311 MR SUNIL BALLA STATE BANK OF INDIA(508548)
77 VENKATAPUR TS-45-006-003-002/040019
(ADAVIRANGAPUR) 		3645006000NRG24160620230103461 16/06/2023 Bhagya 3645006WL003838 Bhagya 00691 IPOS0000001 234 234 Processed 03/07/2023 2977558321 HOTA BHAGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
78 VENKATAPUR TS-45-006-003-002/040019
(ADAVIRANGAPUR) 		3645006000NRG24160620230103460 16/06/2023 Mogili 3645006WL003838 Mogili 00691 IPOS0000001 234 234 Processed 03/07/2023 2977558320 KANUKUNTLA MOGILI INDIA POST PAYMENTS BANK LIMITED(508528)
79 VENKATAPUR TS-45-006-003-002/040026
(ADAVIRANGAPUR) 		3645006000NRG24160620230102692 16/06/2023 Raaju 3645006WL003796 Raaju 00691 IPOS0000001 1067 1067 Processed 03/07/2023 2977558313 BHUKYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
80 VENKATAPUR TS-45-006-005-004/100051
(BURGUPET) 		3645006000NRG24160620230102604 16/06/2023 Raaju 3645006WL003790 Raaju 00691 IPOS0000001 1242 1242 Processed 03/07/2023 2977558319 JADI RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
81 VENKATAPUR TS-45-006-005-004/100077
(BURGUPET) 		3645006000NRG24160620230102378 16/06/2023 Sanpath 3645006WL003786 Sanpath 00691 IPOS0000001 982 982 Processed 03/07/2023 2977558325 Durgam Sanpath Durgam GENERAL POST OFFICE(607245)
82 VENKATAPUR TS-45-006-005-004/100425
(BURGUPET) 		3645006000NRG24160620230102395 16/06/2023 Sammayya 3645006WL003786 Sammayya 00691 IPOS0000001 147 147 Processed 03/07/2023 2977558323 Mekala Sammayya Mekala GENERAL POST OFFICE(607245)
83 VENKATAPUR TS-45-006-008-008/010003
(NARSAPUR) 		3645006000NRG24160620230103428 16/06/2023 Samjeeva 3645006WL003835 Samjeeva 00691 IPOS0000001 890 890 Processed 03/07/2023 2977558318 MR SANJEEVAIAH KUNA STATE BANK OF INDIA(508548)
84 VENKATAPUR TS-45-006-008-008/010054
(NARSAPUR) 		3645006000NRG24160620230103093 16/06/2023 Lakshmi 3645006WL003817 Lakshmi 00691 IPOS0000001 631 631 Processed 03/07/2023 2977558308 JUKANTI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
85 VENKATAPUR TS-45-006-008-008/010054
(NARSAPUR) 		3645006000NRG24160620230103092 16/06/2023 Sammaraavu 3645006WL003817 Sammaraavu 00691 IPOS0000001 631 631 Processed 03/07/2023 2977558309 Mr. JUKANTI SAMMARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VENKATAPUR TS-45-006-008-008/010100
(NARSAPUR) 		3645006000NRG24160620230102362 16/06/2023 Sadayya 3645006WL003784 Sadayya 00691 IPOS0000001 1274 1274 Processed 03/07/2023 2977558322 Mr. KALLEPU SADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VENKATAPUR TS-45-006-011-010/010642
(VENKATAPUR) 		3645006000NRG24160620230102644 16/06/2023 Raamulu 3645006WL003793 Raamulu 00691 IPOS0000001 3062 3062 Processed 03/07/2023 2977558324 GALI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
88 VENKATAPUR TS-45-006-014-001/030342
(INCHENCHERUPALLE) 		3645006000NRG24160620230103455 16/06/2023 vanaja 3645006WL003837 vanaja 00691 IPOS0000001 1069 1069 Processed 03/07/2023 2977558312 Mrs. SAMUDRALA VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 VENKATAPUR TS-45-006-024-001/040016
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102474 16/06/2023 Raajamallu 3645006WL003788 Raajamallu 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558314 GOPU RAJAMALLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
90 VENKATAPUR TS-45-006-024-001/040016
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102475 16/06/2023 Urmila 3645006WL003788 Urmila 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558315 GOPU URMILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
91 VENKATAPUR TS-45-006-024-001/040020
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102476 16/06/2023 Raajayya 3645006WL003788 Raajayya 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558305 RAJAIAH GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
92 VENKATAPUR TS-45-006-024-001/040022
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102478 16/06/2023 Narsakka 3645006WL003788 Narsakka 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558303 Mrs. NARSAMMA CHIDARLA W O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
93 VENKATAPUR TS-45-006-024-001/040074
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102481 16/06/2023 Mogili 3645006WL003788 Mogili 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558317 CHEDARLA MOGILI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
94 VENKATAPUR TS-45-006-024-001/040087
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102484 16/06/2023 Mamjula 3645006WL003788 Mamjula 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558306 MRS EDLA MANJULA STATE BANK OF INDIA(508548)
95 VENKATAPUR TS-45-006-024-001/040087
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102483 16/06/2023 Ravindhar 3645006WL003788 Ravindhar 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558307 EDLA RAVINDAR REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 VENKATAPUR TS-45-006-024-001/040088
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230103112 16/06/2023 Sujita 3645006WL003819 Sujita 00691 IPOS0000001 3084 3084 Processed 03/07/2023 2977558316 VEMULA SUJATHA UNION BANK OF INDIA(508500)
97 VENKATAPUR TS-45-006-024-001/040158
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102485 16/06/2023 chandramogili 3645006WL003788 chandramogili 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558304 CHANDRAMOULI CHEDARLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
98 VENKATAPUR TS-45-006-024-001/040170
(SINGARAKUNTAPALLE) 		3645006000NRG24160620230102487 16/06/2023 Vanitha 3645006WL003788 Vanitha 00691 IPOS0000001 1152 1152 Processed 03/07/2023 2977558310 Mrs. ELURI VANITHA W O ODELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25591 25591
99 VENKATAPUR TS-45-006-005-004/100452
(BURGUPET) 		3645006000NRG24160620230102616 16/06/2023 Shankar 3645006WL003790 Shankar 00710 SBIN0000DOP 828 828 Processed 03/07/2023 2977558353 ALETI SHANKAR UNION BANK OF INDIA(508500)
100 VENKATAPUR TS-45-006-005-004/100467
(BURGUPET) 		3645006000NRG24160620230102617 16/06/2023 Kishtayya 3645006WL003790 Kishtayya 00710 SBIN0000DOP 1242 1242 Processed 03/07/2023 2977558351 MR KISHTAIAH KOLAKANI STATE BANK OF INDIA(508548)
101 VENKATAPUR TS-45-006-005-005/010253
(BURGUPET) 		3645006000NRG24160620230102628 16/06/2023 Narsimga Raavu 3645006WL003791 Narsimga Raavu 00710 SBIN0000DOP 838 838 Processed 03/07/2023 2977558352 MR DUGYALA NARSINGA RAO STATE BANK OF INDIA(508548)
102 VENKATAPUR TS-45-006-005-005/010253
(BURGUPET) 		3645006000NRG24160620230102629 16/06/2023 Sammakka 3645006WL003791 Sammakka 00710 SBIN0000DOP 838 838 Processed 03/07/2023 2977558354 SAMMAKKA DUGYALA STATE BANK OF INDIA(508548)
103 VENKATAPUR TS-45-006-008-008/010385
(NARSAPUR) 		3645006000NRG24160620230103100 16/06/2023 Karnakar Reddy 3645006WL003817 Karnakar Reddy 00710 SBIN0000DOP 421 421 Processed 03/07/2023 2977558350 KARUNAKAR REDDY PATETI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4167 4167
Total 104354 104354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_160623APB_FTO_101537 Bank of Baroda BARB0WARANG WARANGAL A.P. 352
2 VENKATAPUR TS3645006_160623APB_FTO_101537 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 798
3 VENKATAPUR TS3645006_160623APB_FTO_101537 STATE BANK OF INDIA SBIN0006641 DOP 2097
4 VENKATAPUR TS3645006_160623APB_FTO_101537 STATE BANK OF INDIA SBIN0020157 DOP 3405
5 VENKATAPUR TS3645006_160623APB_FTO_101537 STATE BANK OF INDIA SBIN0020157 MULUG 12049
6 VENKATAPUR TS3645006_160623APB_FTO_101537 STATE BANK OF INDIA SBIN0021031 DUBBAPALLY 2570
7 VENKATAPUR TS3645006_160623APB_FTO_101537 STATE BANK OF INDIA SBIN0021560 DOP 4380
8 VENKATAPUR TS3645006_160623APB_FTO_101537 STATE BANK OF INDIA SBIN0021560 INCHERLA 17641
9 VENKATAPUR TS3645006_160623APB_FTO_101537 UNION BANK OF INDIA UBIN0826341 MULUG 3263
10 VENKATAPUR TS3645006_160623APB_FTO_101537 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 15507
11 VENKATAPUR TS3645006_160623APB_FTO_101537 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 9309
12 VENKATAPUR TS3645006_160623APB_FTO_101537 Andhra Pradesh Grameena Vikas Bank APGV0005149 Chelpur 676
13 VENKATAPUR TS3645006_160623APB_FTO_101537 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2549
14 VENKATAPUR TS3645006_160623APB_FTO_101537 India Post Payments Bank IPOS0000001 HYDERABAD 4159
15 VENKATAPUR TS3645006_160623APB_FTO_101537 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 21432
16 VENKATAPUR TS3645006_160623APB_FTO_101537 DOP SBIN0000DOP General Post Office-CBS 4167

Download In Excel