Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:00:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_280423APB_FTO_32427
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-35-005-022-001/010263
(BEKKARA) 		3635005000NRG24280420230115015 28/04/2023 Pavani 3635005WL004277 Pavani 00415 SBIN0006109 498 498 Processed 12/05/2023 1490555756 DARA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 498 498
2 KALWAKURTHY TS-35-005-011-011/010114
(VEPUR) 		3635005000NRG24280420230114728 28/04/2023 anitha 3635005WL004258 anitha 00415 SBIN0006222 740 740 Processed 12/05/2023 1490555757 MRS K ANITHA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-011-011/010153
(VEPUR) 		3635005000NRG24280420230114737 28/04/2023 Lalitha 3635005WL004258 Lalitha 00415 SBIN0006222 740 740 Processed 12/05/2023 1490555759 MS GADDA LALITHA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-011-011/010490
(VEPUR) 		3635005000NRG24280420230114763 28/04/2023 Thirupathaiah 3635005WL004258 Thirupathaiah 00415 SBIN0006222 740 740 Processed 12/05/2023 1490555761 MS KESHA THIRUPATHAIAH STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-011-011/010574
(VEPUR) 		3635005000NRG24280420230114773 28/04/2023 manjula 3635005WL004258 manjula 00415 SBIN0006222 296 296 Processed 12/05/2023 1490555800 MRS DANGATLA MANJULA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-011-011/10124-A
(VEPUR) 		3635005000NRG24280420230114776 28/04/2023 Lavanya 3635005WL004258 Lavanya 00415 SBIN0006222 740 740 Processed 12/05/2023 1490555760 MS PERUMANDLA LAVANYA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-017-019/010271
(JANGAREDDY PALLY) 		3635005000NRG24280420230114843 28/04/2023 Yadamma 3635005WL004272 Yadamma 00415 SBIN0006222 1632 1632 Processed 12/05/2023 1490555783 MRS YADAMMA GASTU STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-022-001/010009
(BEKKARA) 		3635005000NRG24280420230114942 28/04/2023 Balamanemma 3635005WL004277 Balamanemma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555799 MRS BALAMANI DARA STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-022-001/010012
(BEKKARA) 		3635005000NRG24280420230114944 28/04/2023 Manemma 3635005WL004277 Manemma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555795 MRS POTHULA MANEMMA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-022-001/010017
(BEKKARA) 		3635005000NRG24280420230114949 28/04/2023 Nagamani 3635005WL004277 Nagamani 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555797 MRS DHARA NAGAMMA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-022-001/010018
(BEKKARA) 		3635005000NRG24280420230114950 28/04/2023 Paravathamma 3635005WL004277 Paravathamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555796 MRS BASHAMONI PARVATHAMMA STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-022-001/010019
(BEKKARA) 		3635005000NRG24280420230114952 28/04/2023 Naagamma 3635005WL004277 Naagamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555764 GORATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALWAKURTHY TS-35-005-022-001/010019
(BEKKARA) 		3635005000NRG24280420230114951 28/04/2023 Ushanna 3635005WL004277 Ushanna 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555785 Ushanna Gorati GENERAL POST OFFICE(607245)
14 KALWAKURTHY TS-35-005-022-001/010020
(BEKKARA) 		3635005000NRG24280420230114953 28/04/2023 Jangaiah 3635005WL004277 Jangaiah 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555787 MRS BASHAMONI JANGAIAH STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-022-001/010020
(BEKKARA) 		3635005000NRG24280420230114954 28/04/2023 Venkatamma 3635005WL004277 Venkatamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555782 MRS VENKATAMMA BASHAMONI STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-022-001/010027
(BEKKARA) 		3635005000NRG24280420230114955 28/04/2023 Madavareddy 3635005WL004277 Madavareddy 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555786 KOTHAPALLI MADHAVAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KALWAKURTHY TS-35-005-022-001/010038
(BEKKARA) 		3635005000NRG24280420230114959 28/04/2023 Chandrakala 3635005WL004277 Chandrakala 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555758 GORATI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KALWAKURTHY TS-35-005-022-001/010046
(BEKKARA) 		3635005000NRG24280420230114963 28/04/2023 Jangamma 3635005WL004277 Jangamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555794 MRS POTHULA JANGAMMA STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-022-001/010049
(BEKKARA) 		3635005000NRG24280420230114964 28/04/2023 Ramulamma 3635005WL004277 Ramulamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555789 MS GORATI RAMULAMMA STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-022-001/010050
(BEKKARA) 		3635005000NRG24280420230114965 28/04/2023 Manjula 3635005WL004277 Manjula 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555790 MRS MANTHOJU MANJULA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-022-001/010062
(BEKKARA) 		3635005000NRG24280420230114971 28/04/2023 Krishnareddy 3635005WL004277 Krishnareddy 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555779 MR KRISHNA REDDY KOTHAPALLY STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-022-001/010069
(BEKKARA) 		3635005000NRG24280420230114973 28/04/2023 Chinnachenniaha 3635005WL004277 Chinnachenniaha 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555788 MR GORATI CHINNA CHENNAIAH STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-022-001/010076
(BEKKARA) 		3635005000NRG24280420230114977 28/04/2023 Naramma 3635005WL004277 Naramma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555792 MRS NRAMMA DARA STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-022-001/010178
(BEKKARA) 		3635005000NRG24280420230114986 28/04/2023 Sandya 3635005WL004277 Sandya 00415 SBIN0006222 747 747 Rejected 12/05/2023 1490555762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 KALWAKURTHY TS-35-005-022-001/010178
(BEKKARA) 		3635005000NRG24280420230114985 28/04/2023 Srinivas 3635005WL004277 Srinivas 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555793 Mr. DARA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KALWAKURTHY TS-35-005-022-001/010187
(BEKKARA) 		3635005000NRG24280420230114988 28/04/2023 Laxmamma 3635005WL004277 Laxmamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555791 MS KOTHAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-022-001/010190
(BEKKARA) 		3635005000NRG24280420230114990 28/04/2023 Mounika 3635005WL004277 Mounika 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555798 MRS MOUNIKA GORATI STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-022-001/010190
(BEKKARA) 		3635005000NRG24280420230114989 28/04/2023 Sathyanarayana 3635005WL004277 Sathyanarayana 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555778 MR GORATI SATYANARAYANA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-022-001/010227
(BEKKARA) 		3635005000NRG24280420230115003 28/04/2023 Balakistamma 3635005WL004277 Balakistamma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555763 Mrs. MUDENTI BALA KISTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KALWAKURTHY TS-35-005-022-001/010238
(BEKKARA) 		3635005000NRG24280420230115005 28/04/2023 Jangareddy 3635005WL004277 Jangareddy 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555781 MR JANGAREDDY POTHULA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-022-001/010243
(BEKKARA) 		3635005000NRG24280420230115008 28/04/2023 Jangayya 3635005WL004277 Jangayya 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555780 MR SALVARI JANGAIAH STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-022-001/010260
(BEKKARA) 		3635005000NRG24280420230115014 28/04/2023 Padma 3635005WL004277 Padma 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555777 KARRE PADMA UNION BANK OF INDIA(508500)
33 KALWAKURTHY TS-35-005-022-001/10272
(BEKKARA) 		3635005000NRG24280420230115020 28/04/2023 Kondal Reddy 3635005WL004277 Kondal Reddy 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555784 POTHULA KONDAL REDDY UNION BANK OF INDIA(508500)
34 KALWAKURTHY TS-35-005-022-001/10273
(BEKKARA) 		3635005000NRG24280420230115021 28/04/2023 B Laxmi Devi 3635005WL004277 B Laxmi Devi 00415 SBIN0006222 747 747 Processed 12/05/2023 1490555765 BLakshmiDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 25057 25057
35 KALWAKURTHY TS-35-005-022-001/010186
(BEKKARA) 		3635005000NRG24280420230114987 28/04/2023 sugunamma 3635005WL004277 sugunamma 00415 SBIN0020194 747 747 Processed 12/05/2023 1490555766 POTHULA SUGUNAMMA STATE BANK OF INDIA(508548)
SubTotal 747 747
36 KALWAKURTHY TS-35-005-022-001/010219
(BEKKARA) 		3635005000NRG24280420230114999 28/04/2023 Shiva Reddy 3635005WL004277 Shiva Reddy 00468 UBIN0819433 747 747 Processed 12/05/2023 1490555776 Mr. SHIVA REDDY POTHULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 747 747
37 KALWAKURTHY TS-35-005-022-001/010255
(BEKKARA) 		3635005000NRG24280420230115012 28/04/2023 Ramulamma 3635005WL004277 Ramulamma 00684 APGV0007109 747 747 Processed 12/05/2023 1490555772 MRS PANUGANTI RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 747 747
38 KALWAKURTHY TS-35-005-011-011/010037
(VEPUR) 		3635005000NRG24280420230114695 28/04/2023 naresh 3635005WL004258 naresh 00684 APGV0007167 592 592 Processed 12/05/2023 1490555771 MR RACHAMALLA NARESH STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-022-001/010198
(BEKKARA) 		3635005000NRG24280420230114993 28/04/2023 Laxmamma 3635005WL004277 Laxmamma 00684 APGV0007167 747 747 Processed 12/05/2023 1490555770 Mrs. POTHULA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KALWAKURTHY TS-35-005-022-001/010199
(BEKKARA) 		3635005000NRG24280420230114994 28/04/2023 Thirupataiah 3635005WL004277 Thirupataiah 00684 APGV0007167 747 747 Processed 12/05/2023 1490555769 Mr. GUNNA THIRPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KALWAKURTHY TS-35-005-022-001/010225
(BEKKARA) 		3635005000NRG24280420230115002 28/04/2023 Manjula 3635005WL004277 Manjula 00684 APGV0007167 747 747 Processed 12/05/2023 1490555773 Ms. DAREDDY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2833 2833
42 KALWAKURTHY TS-35-005-011-011/010497
(VEPUR) 		3635005000NRG24280420230114768 28/04/2023 vallamma 3635005WL004258 vallamma 00691 IPOS0000001 592 592 Processed 12/05/2023 1490555750 Damgatla Vallamma FINO PAYMENTS BANK LTD(608001)
43 KALWAKURTHY TS-35-005-022-001/010006
(BEKKARA) 		3635005000NRG24280420230114940 28/04/2023 Balachandramma 3635005WL004277 Balachandramma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555731 MRS GORATI BALACHANDRAMMA STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-022-001/010011
(BEKKARA) 		3635005000NRG24280420230114943 28/04/2023 Ramakrishanamma 3635005WL004277 Ramakrishanamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555732 GORATI RAMAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 KALWAKURTHY TS-35-005-022-001/010012
(BEKKARA) 		3635005000NRG24280420230114945 28/04/2023 Ramreddy 3635005WL004277 Ramreddy 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555775 MR POTHULA RAMREDDY STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-022-001/010029
(BEKKARA) 		3635005000NRG24280420230114957 28/04/2023 Chandrakala 3635005WL004277 Chandrakala 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555740 BASHAMONI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KALWAKURTHY TS-35-005-022-001/010029
(BEKKARA) 		3635005000NRG24280420230114956 28/04/2023 Mogulal 3635005WL004277 Mogulal 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555745 MR BASHAMONI MOGULAL STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-022-001/010046
(BEKKARA) 		3635005000NRG24280420230114962 28/04/2023 Krishna Reddy 3635005WL004277 Krishna Reddy 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555744 MR POTHULA KRISHNA REDDY STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-022-001/010055
(BEKKARA) 		3635005000NRG24280420230114966 28/04/2023 Parusharamulu 3635005WL004277 Parusharamulu 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555748 MR PARUSHARAMULU DHARA STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-022-001/010060
(BEKKARA) 		3635005000NRG24280420230114970 28/04/2023 Devandramma 3635005WL004277 Devandramma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555752 Mrs. VEMI REDDY DEVENDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KALWAKURTHY TS-35-005-022-001/010060
(BEKKARA) 		3635005000NRG24280420230114969 28/04/2023 Shivareddy 3635005WL004277 Shivareddy 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555753 VEMIREDDY SHIVAREDDY UNION BANK OF INDIA(508500)
52 KALWAKURTHY TS-35-005-022-001/010069
(BEKKARA) 		3635005000NRG24280420230114974 28/04/2023 Parvatamma 3635005WL004277 Parvatamma 00691 IPOS0000001 498 498 Processed 12/05/2023 1490555735 MRS GORATI PARVATHAMMA STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-022-001/010070
(BEKKARA) 		3635005000NRG24280420230114975 28/04/2023 Mahesh 3635005WL004277 Mahesh 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555749 GUNNA MAHESH AIRTEL PAYMENTS BANK LIMITED(990288)
54 KALWAKURTHY TS-35-005-022-001/010072
(BEKKARA) 		3635005000NRG24280420230114976 28/04/2023 Sujatha 3635005WL004277 Sujatha 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555742 Sujatha Bashamoni GENERAL POST OFFICE(607245)
55 KALWAKURTHY TS-35-005-022-001/010087
(BEKKARA) 		3635005000NRG24280420230114980 28/04/2023 Chennaiah 3635005WL004277 Chennaiah 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555733 D CHENNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALWAKURTHY TS-35-005-022-001/010087
(BEKKARA) 		3635005000NRG24280420230114981 28/04/2023 Kashamma 3635005WL004277 Kashamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555734 MR KASHAMMA DARA STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-022-001/010177
(BEKKARA) 		3635005000NRG24280420230114983 28/04/2023 jangachary 3635005WL004277 jangachary 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555743 MR KASOJU JANGACHARI STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-022-001/010177
(BEKKARA) 		3635005000NRG24280420230114984 28/04/2023 Saraswathi 3635005WL004277 Saraswathi 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555729 KASOJUSARASWATHI FINCARE SMALL FINANCE BANK LTD(608304)
59 KALWAKURTHY TS-35-005-022-001/010196
(BEKKARA) 		3635005000NRG24280420230114992 28/04/2023 Shirisha 3635005WL004277 Shirisha 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555755 MRS G SHIRISHA STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-022-001/010196
(BEKKARA) 		3635005000NRG24280420230114991 28/04/2023 Sudhakar Reddy 3635005WL004277 Sudhakar Reddy 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555774 MR G SUDAKAR REDDY STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-022-001/010199
(BEKKARA) 		3635005000NRG24280420230114995 28/04/2023 Bharatamma 3635005WL004277 Bharatamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555739 G BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KALWAKURTHY TS-35-005-022-001/010208
(BEKKARA) 		3635005000NRG24280420230114997 28/04/2023 ramanamma 3635005WL004277 ramanamma 00691 IPOS0000001 374 374 Processed 12/05/2023 1490555730 MRS DENDHI RAMANAMMA STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-022-001/010211
(BEKKARA) 		3635005000NRG24280420230114998 28/04/2023 Venkat Reddy 3635005WL004277 Venkat Reddy 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555754 MR POTHULA VENKATREDDY STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-022-001/010221
(BEKKARA) 		3635005000NRG24280420230115000 28/04/2023 Rajeswaramma 3635005WL004277 Rajeswaramma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555736 KASOJU RAJESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KALWAKURTHY TS-35-005-022-001/010223
(BEKKARA) 		3635005000NRG24280420230115001 28/04/2023 Swarnalatha 3635005WL004277 Swarnalatha 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555737 Mrs. POTHULA SWARNALATHA W O MADHUSUDH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KALWAKURTHY TS-35-005-022-001/010236
(BEKKARA) 		3635005000NRG24280420230115004 28/04/2023 Venkat Reddy 3635005WL004277 Venkat Reddy 00691 IPOS0000001 498 498 Processed 12/05/2023 1490555751 Mr. VENKAT REDDY POTHULA INDIAN BANK(607105)
67 KALWAKURTHY TS-35-005-022-001/010238
(BEKKARA) 		3635005000NRG24280420230115006 28/04/2023 Padmamma 3635005WL004277 Padmamma 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555741 MS PADMAMMA POTHULA STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-022-001/010251
(BEKKARA) 		3635005000NRG24280420230115010 28/04/2023 Ramesh 3635005WL004277 Ramesh 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555746 Ramesh Gorati GENERAL POST OFFICE(607245)
69 KALWAKURTHY TS-35-005-022-001/010251
(BEKKARA) 		3635005000NRG24280420230115011 28/04/2023 Sravani 3635005WL004277 Sravani 00691 IPOS0000001 747 747 Processed 12/05/2023 1490555747 GORETISRAVANI FINCARE SMALL FINANCE BANK LTD(608304)
70 KALWAKURTHY TS-35-005-022-001/010267
(BEKKARA) 		3635005000NRG24280420230115016 28/04/2023 Punnamma 3635005WL004277 Punnamma 00691 IPOS0000001 623 623 Processed 12/05/2023 1490555738 GORATI PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20513 20513
71 KALWAKURTHY TS-35-005-011-011/010060
(VEPUR) 		3635005000NRG24280420230114704 28/04/2023 Baalamma 3635005WL004258 Baalamma 00710 SBIN0000DOP 740 740 Processed 12/05/2023 1490555768 MS PERUMALLA BALAMMA STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-022-001/010059
(BEKKARA) 		3635005000NRG24280420230114968 28/04/2023 Mallesh 3635005WL004277 Mallesh 00710 SBIN0000DOP 747 747 Processed 12/05/2023 1490555767 DHARA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1487 1487
Total 52629 52629

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_280423APB_FTO_32427 STATE BANK OF INDIA SBIN0006109 VELDANDA 498
2 KALWAKURTHY TS3635005_280423APB_FTO_32427 STATE BANK OF INDIA SBIN0006222 DOP 9081
3 KALWAKURTHY TS3635005_280423APB_FTO_32427 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 15976
4 KALWAKURTHY TS3635005_280423APB_FTO_32427 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 747
5 KALWAKURTHY TS3635005_280423APB_FTO_32427 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 747
6 KALWAKURTHY TS3635005_280423APB_FTO_32427 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 747
7 KALWAKURTHY TS3635005_280423APB_FTO_32427 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 2833
8 KALWAKURTHY TS3635005_280423APB_FTO_32427 India Post Payments Bank IPOS0000001 ADILABAD 592
9 KALWAKURTHY TS3635005_280423APB_FTO_32427 India Post Payments Bank IPOS0000001 DOP 2241
10 KALWAKURTHY TS3635005_280423APB_FTO_32427 India Post Payments Bank IPOS0000001 NAGARKURNOOL 17680
11 KALWAKURTHY TS3635005_280423APB_FTO_32427 DOP SBIN0000DOP General Post Office-CBS 1487

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