Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:42:05 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_040523FTO_42539
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 ACHAMPETA TS-35-017-013-014/010395
(RANGAPUR) 		3635017000NRG24040520230162919 04/05/2023 KOYYALA MALLIKA 3635017WL005761 KOYYALA MALLIKA 00415 SBIN0005915 734 734 Processed 12/05/2023 1489773338 MISS KOYYALA MALLIKA ()
2 ACHAMPETA TS-35-017-013-014/010784
(RANGAPUR) 		3635017000NRG24040520230163039 04/05/2023 Somla 3635017WL005761 Somla 00415 SBIN0005915 734 734 Processed 12/05/2023 1489773346 MR SABAVAT SOMLA ()
3 ACHAMPETA TS-35-017-014-016/010041
(AINOLE) 		3635017000NRG24040520230158549 04/05/2023 Padmaiah 3635017WL005651 Padmaiah 00415 SBIN0005915 498 498 Processed 12/05/2023 1489773341 MR RAGICHETTY PADMAIAH ()
4 ACHAMPETA TS-35-017-014-016/010048
(AINOLE) 		3635017000NRG24040520230158558 04/05/2023 Thirupathamma 3635017WL005651 Thirupathamma 00415 SBIN0005915 498 498 Processed 12/05/2023 1489773343 MRS KONGARA THIRUPATHAMMA ()
5 ACHAMPETA TS-35-017-014-016/010115
(AINOLE) 		3635017000NRG24040520230158614 04/05/2023 Balaswamy 3635017WL005651 Balaswamy 00415 SBIN0005915 498 498 Processed 12/05/2023 1489773337 MR MAGANI BALASWAMY ()
6 ACHAMPETA TS-35-017-014-016/010117
(AINOLE) 		3635017000NRG24040520230158616 04/05/2023 Muthyal Reddy 3635017WL005651 Muthyal Reddy 00415 SBIN0005915 598 598 Processed 12/05/2023 1489773333 MR DYAPA MUTYAL REDDY ()
7 ACHAMPETA TS-35-017-014-016/010128
(AINOLE) 		3635017000NRG24040520230158628 04/05/2023 Jangamma 3635017WL005651 Jangamma 00415 SBIN0005915 498 498 Processed 12/05/2023 1489773330 MS VALLAPU JANGAMMA ()
8 ACHAMPETA TS-35-017-014-016/010192
(AINOLE) 		3635017000NRG24040520230158666 04/05/2023 Balaswamy 3635017WL005651 Balaswamy 00415 SBIN0005915 498 498 Processed 12/05/2023 1489773348 MR KOTLA BALASWAMY ()
9 ACHAMPETA TS-35-017-014-016/010210
(AINOLE) 		3635017000NRG24040520230158681 04/05/2023 Janardhan Reddy 3635017WL005651 Janardhan Reddy 00415 SBIN0005915 299 299 Processed 12/05/2023 1489773336 MR JANARDHANAREDDY MAREDDY ()
10 ACHAMPETA TS-35-017-014-016/010248
(AINOLE) 		3635017000NRG24040520230158693 04/05/2023 Lalita 3635017WL005651 Lalita 00415 SBIN0005915 299 299 Processed 12/05/2023 1489773344 MR NENAVATH LALITHA ()
11 ACHAMPETA TS-35-017-014-016/010377
(AINOLE) 		3635017000NRG24040520230158713 04/05/2023 Renaiah 3635017WL005651 Renaiah 00415 SBIN0005915 498 498 Processed 12/05/2023 1489773331 MR KOTTAM RENAIAH ()
12 ACHAMPETA TS-35-017-014-016/010476
(AINOLE) 		3635017000NRG24040520230158728 04/05/2023 Chitti 3635017WL005651 Chitti 00415 SBIN0005915 498 498 Processed 12/05/2023 1489773349 MRS DASARI CHITTI ()
13 ACHAMPETA TS-35-017-014-016/010486
(AINOLE) 		3635017000NRG24040520230158730 04/05/2023 Padma 3635017WL005651 Padma 00415 SBIN0005915 100 100 Processed 12/05/2023 1489773329 MRS DASIREDDY PADMAMMA ()
14 ACHAMPETA TS-35-017-014-016/010520
(AINOLE) 		3635017000NRG24040520230158736 04/05/2023 Parijatamma 3635017WL005651 Parijatamma 00415 SBIN0005915 598 598 Processed 12/05/2023 1489773332 MRS MAREDDY PARJATHAMMA ()
15 ACHAMPETA TS-35-017-023-001/010330
(ANKIVANI PALLE) 		3635017000NRG24040520230161759 04/05/2023 pravathamma 3635017WL005736 pravathamma 00415 SBIN0005915 1360 1360 Processed 12/05/2023 1489773345 MRS DODLA PARWATHAMMA ()
16 ACHAMPETA TS-35-017-025-001/010085
(BRAHMANAPALLE) 		3635017000NRG24040520230160398 04/05/2023 Lingamma 3635017WL005695 Lingamma 00415 SBIN0005915 786 786 Processed 12/05/2023 1489773334 MRS GOVU LINGAMMA ()
17 ACHAMPETA TS-35-017-025-001/010312
(BRAHMANAPALLE) 		3635017000NRG24040520230152990 04/05/2023 suresh 3635017WL005506 suresh 00415 SBIN0005915 150 150 Processed 12/05/2023 1489773342 MR NENAVATH SURESH ()
18 ACHAMPETA TS-35-017-025-001/10343
(BRAHMANAPALLE) 		3635017000NRG24040520230153005 04/05/2023 Tummala Vamshi 3635017WL005506 Tummala Vamshi 00415 SBIN0005915 150 150 Processed 12/05/2023 1489773347 MR TUMMALA VAMSHI ()
19 ACHAMPETA TS-35-017-034-001/030005
(KISTAI TANDA) 		3635017000NRG24040520230160143 04/05/2023 KATRAVATH VINOD KUMAR 3635017WL005694 KATRAVATH VINOD KUMAR 00415 SBIN0005915 909 909 Processed 12/05/2023 1489773339 MR KATRAVATH VINOD KUMAR ()
20 ACHAMPETA TS-35-017-034-001/030037
(KISTAI TANDA) 		3635017000NRG24040520230160188 04/05/2023 Jaipal 3635017WL005694 Jaipal 00415 SBIN0005915 909 909 Processed 12/05/2023 1489773340 MR KATRAVATH JAIPAL ()
21 ACHAMPETA TS-35-017-035-001/020014
(KORRA TANDA) 		3635017000NRG24040520230159795 04/05/2023 Lachiram 3635017WL005676 Lachiram 00415 SBIN0005915 866 866 Processed 12/05/2023 1489773335 LACHIRAM NENAVATH ()
SubTotal 11978 11978
22 ACHAMPETA TS-35-017-001-001/010082
(PALUKAPALLE) 		3635017000NRG24040520230161460 04/05/2023 Padma 3635017WL005734 Padma 00415 SBIN0006648 399 399 Processed 12/05/2023 1489773273 MRS GORETI PADMA ()
23 ACHAMPETA TS-35-017-002-002/010052
(LINGOTAM) 		3635017000NRG24040520230159444 04/05/2023 SUVARNA GALIMUDI 3635017WL005672 SUVARNA GALIMUDI 00415 SBIN0006648 598 598 Processed 12/05/2023 1489773276 MRS SUVARNA GALIMUDI ()
24 ACHAMPETA TS-35-017-003-003/010854
(PULJALA) 		3635017000NRG24040520230160468 04/05/2023 PILLI ANITHA 3635017WL005696 PILLI ANITHA 00415 SBIN0006648 572 572 Processed 12/05/2023 1489773272 SHRI PILLI ANITHA ()
25 ACHAMPETA TS-35-017-011-012/010005
(LAKSHMAPUR) 		3635017000NRG24040520230154962 04/05/2023 Bhadru 3635017WL005573 Bhadru 00415 SBIN0006648 1362 1362 Processed 12/05/2023 1489773257 MR MUDAVATH BADRU ()
26 ACHAMPETA TS-35-017-011-012/010088
(LAKSHMAPUR) 		3635017000NRG24040520230154989 04/05/2023 Bajani 3635017WL005573 Bajani 00415 SBIN0006648 1362 1362 Processed 12/05/2023 1489773258 MR MEGAVATH BHAJANI ()
27 ACHAMPETA TS-35-017-011-012/010122
(LAKSHMAPUR) 		3635017000NRG24040520230154997 04/05/2023 sharada 3635017WL005573 sharada 00415 SBIN0006648 1135 1135 Processed 12/05/2023 1489773269 MS KOLUVULA SHARADA ()
28 ACHAMPETA TS-35-017-011-012/010357
(LAKSHMAPUR) 		3635017000NRG24040520230155027 04/05/2023 Sujata 3635017WL005573 Sujata 00415 SBIN0006648 1135 1135 Processed 12/05/2023 1489773267 MS SUJATHA KODUPALA ()
29 ACHAMPETA TS-35-017-011-012/010386
(LAKSHMAPUR) 		3635017000NRG24040520230155031 04/05/2023 Jagini 3635017WL005573 Jagini 00415 SBIN0006648 1362 1362 Processed 12/05/2023 1489773271 MRS RATHLAVATH JEGNI ()
30 ACHAMPETA TS-35-017-013-014/010011
(RANGAPUR) 		3635017000NRG24040520230162729 04/05/2023 Sattamma 3635017WL005761 Sattamma 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773259 MR MAYANI SATHYAMMA ()
31 ACHAMPETA TS-35-017-013-014/010012
(RANGAPUR) 		3635017000NRG24040520230162730 04/05/2023 Hanma 3635017WL005761 Hanma 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773237 MR KETHAVATH HANMA ()
32 ACHAMPETA TS-35-017-013-014/010013
(RANGAPUR) 		3635017000NRG24040520230162734 04/05/2023 Narsamma 3635017WL005761 Narsamma 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773247 MRS ALLAM NARSAMMA ()
33 ACHAMPETA TS-35-017-013-014/010055
(RANGAPUR) 		3635017000NRG24040520230162761 04/05/2023 Lalya 3635017WL005761 Lalya 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773260 MR KORRA LALYA ()
34 ACHAMPETA TS-35-017-013-014/010059
(RANGAPUR) 		3635017000NRG24040520230162765 04/05/2023 Amani 3635017WL005761 Amani 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773246 MS SABAVATH AMMANI ()
35 ACHAMPETA TS-35-017-013-014/010162
(RANGAPUR) 		3635017000NRG24040520230162823 04/05/2023 Chandi 3635017WL005761 Chandi 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773245 MS SABAVATH CHANDI ()
36 ACHAMPETA TS-35-017-013-014/010167
(RANGAPUR) 		3635017000NRG24040520230162830 04/05/2023 Malli 3635017WL005761 Malli 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773262 MR MUDAVATH MALLI ()
37 ACHAMPETA TS-35-017-013-014/010169
(RANGAPUR) 		3635017000NRG24040520230162549 04/05/2023 Niranjanamma 3635017WL005760 Niranjanamma 00415 SBIN0006648 634 634 Processed 12/05/2023 1489773250 MS KATRAVATH NIRANJANAMMA ()
38 ACHAMPETA TS-35-017-013-014/010170
(RANGAPUR) 		3635017000NRG24040520230162831 04/05/2023 Parvathi 3635017WL005761 Parvathi 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773239 MRS NENAVATH PARVATHI ()
39 ACHAMPETA TS-35-017-013-014/010170
(RANGAPUR) 		3635017000NRG24040520230162834 04/05/2023 Shankar 3635017WL005761 Shankar 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773238 MR SHANKAR NENAVATH ()
40 ACHAMPETA TS-35-017-013-014/010211
(RANGAPUR) 		3635017000NRG24040520230162861 04/05/2023 anjaneyulu 3635017WL005761 anjaneyulu 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773268 MR ANJANEYULU KONDA ()
41 ACHAMPETA TS-35-017-013-014/010251
(RANGAPUR) 		3635017000NRG24040520230162894 04/05/2023 Shankar 3635017WL005761 Shankar 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773254 MR BANALA SHANKAR ()
42 ACHAMPETA TS-35-017-013-014/010277
(RANGAPUR) 		3635017000NRG24040520230162125 04/05/2023 Shanti 3635017WL005755 Shanti 00415 SBIN0006648 516 516 Processed 12/05/2023 1489773249 MS MUDAVATH SANTHI ()
43 ACHAMPETA TS-35-017-013-014/010342
(RANGAPUR) 		3635017000NRG24040520230162146 04/05/2023 Dasli 3635017WL005755 Dasli 00415 SBIN0006648 516 516 Processed 12/05/2023 1489773243 MS MUDAVATH DASLI ()
44 ACHAMPETA TS-35-017-013-014/010346
(RANGAPUR) 		3635017000NRG24040520230162575 04/05/2023 Niranjan 3635017WL005760 Niranjan 00415 SBIN0006648 634 634 Processed 12/05/2023 1489773253 MR NIRANJAN KATRAVATH ()
45 ACHAMPETA TS-35-017-013-014/010365
(RANGAPUR) 		3635017000NRG24040520230162908 04/05/2023 Laxmamma 3635017WL005761 Laxmamma 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773240 MRS PASARLA LAXMAMMA ()
46 ACHAMPETA TS-35-017-013-014/010391
(RANGAPUR) 		3635017000NRG24040520230162597 04/05/2023 Kotya 3635017WL005760 Kotya 00415 SBIN0006648 211 211 Processed 12/05/2023 1489773266 MS BHAVANI MUDAVATH ()
47 ACHAMPETA TS-35-017-013-014/010509
(RANGAPUR) 		3635017000NRG24040520230162951 04/05/2023 Bodi 3635017WL005761 Bodi 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773244 MS NENAVATH BODI ()
48 ACHAMPETA TS-35-017-013-014/010519
(RANGAPUR) 		3635017000NRG24040520230162955 04/05/2023 Sridevi 3635017WL005761 Sridevi 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773265 MRS VALEPU SRIDEVI ()
49 ACHAMPETA TS-35-017-013-014/010570
(RANGAPUR) 		3635017000NRG24040520230162962 04/05/2023 Shanthi 3635017WL005761 Shanthi 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773255 MS KETHAVATH SHANTHI ()
50 ACHAMPETA TS-35-017-013-014/010610
(RANGAPUR) 		3635017000NRG24040520230162973 04/05/2023 Padma 3635017WL005761 Padma 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773242 MS KORRA PADMA ()
51 ACHAMPETA TS-35-017-013-014/010659
(RANGAPUR) 		3635017000NRG24040520230162160 04/05/2023 Patti 3635017WL005755 Patti 00415 SBIN0006648 516 516 Processed 12/05/2023 1489773251 MS RAMAVATH PATHI ()
52 ACHAMPETA TS-35-017-013-014/010699
(RANGAPUR) 		3635017000NRG24040520230163003 04/05/2023 Lalita 3635017WL005761 Lalita 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773252 MS MUDAVATH LALI ()
53 ACHAMPETA TS-35-017-013-014/010713
(RANGAPUR) 		3635017000NRG24040520230163007 04/05/2023 Sajji 3635017WL005761 Sajji 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773248 MRS SABAVATH SAJI ()
54 ACHAMPETA TS-35-017-013-014/010800
(RANGAPUR) 		3635017000NRG24040520230163056 04/05/2023 RAFIYA BEGUM 3635017WL005761 RAFIYA BEGUM 00415 SBIN0006648 734 734 Processed 12/05/2023 1489773241 MRS MAHAMAD RAFIYA BEGUM ()
55 ACHAMPETA TS-35-017-014-016/010126
(AINOLE) 		3635017000NRG24040520230158627 04/05/2023 Raanemma 3635017WL005651 Raanemma 00415 SBIN0006648 498 498 Processed 12/05/2023 1489773235 MRS MAREDDY RANI ()
56 ACHAMPETA TS-35-017-014-016/010193
(AINOLE) 		3635017000NRG24040520230158667 04/05/2023 Balaiah 3635017WL005651 Balaiah 00415 SBIN0006648 598 598 Processed 12/05/2023 1489773350 BALAIAH PEDDA A ()
57 ACHAMPETA TS-35-017-014-016/010528
(AINOLE) 		3635017000NRG24040520230158737 04/05/2023 tirupatayya 3635017WL005651 tirupatayya 00415 SBIN0006648 598 598 Processed 12/05/2023 1489773263 MR VOLVAE THIRUPATHAIAH ()
58 ACHAMPETA TS-35-017-015-017/010071
(SINGAVARAM) 		3635017000NRG24040520230153087 04/05/2023 Niranjan 3635017WL005517 Niranjan 00415 SBIN0006648 633 633 Processed 12/05/2023 1489773234 MR NIRANJAN SONAMONI ()
59 ACHAMPETA TS-35-017-018-019/80443
(DEVAL TANDA) 		3635017000NRG24040520230153012 04/05/2023 Sabavat Satya Narayana Singh 3635017WL005511 Sabavat Satya Narayana Singh 00415 SBIN0006648 1310 1310 Processed 12/05/2023 1489773274 MR SABAVAT SATYA NARAYANA SINGH ()
60 ACHAMPETA TS-35-017-021-022/010296
(AKKAVARAM) 		3635017000NRG24040520230155420 04/05/2023 kamli 3635017WL005584 kamli 00415 SBIN0006648 1218 1218 Processed 12/05/2023 1489773270 MRS KAMLI KETHAVATH ()
61 ACHAMPETA TS-35-017-023-001/010340
(ANKIVANI PALLE) 		3635017000NRG24040520230161762 04/05/2023 shanthi bai 3635017WL005736 shanthi bai 00415 SBIN0006648 1360 1360 Processed 12/05/2023 1489773352 MRS SHANTHI BAI MUDAVATH ()
62 ACHAMPETA TS-35-017-023-001/020067
(ANKIVANI PALLE) 		3635017000NRG24040520230162179 04/05/2023 Krantikumar 3635017WL005756 Krantikumar 00415 SBIN0006648 1422 1422 Processed 12/05/2023 1489773351 KRANATHI KUMAR MUDAVATH ()
63 ACHAMPETA TS-35-017-025-001/010014
(BRAHMANAPALLE) 		3635017000NRG24040520230154145 04/05/2023 Chinnamma 3635017WL005547 Chinnamma 00415 SBIN0006648 273 273 Processed 12/05/2023 1489773264 MRS BANAVATH SHAKRI ()
64 ACHAMPETA TS-35-017-025-001/010318
(BRAHMANAPALLE) 		3635017000NRG24040520230152993 04/05/2023 Vajramma 3635017WL005506 Vajramma 00415 SBIN0006648 299 299 Processed 12/05/2023 1489773256 MR PODELLA VAJRAMMA ()
65 ACHAMPETA TS-35-017-029-001/010143
(DARGA THANDA) 		3635017000NRG24040520230162173 04/05/2023 Ravi 3635017WL005755 Ravi 00415 SBIN0006648 516 516 Processed 12/05/2023 1489773261 MR MUDAVATH RAVI ()
66 ACHAMPETA TS-35-017-034-001/030050
(KISTAI TANDA) 		3635017000NRG24040520230160194 04/05/2023 kishan 3635017WL005694 kishan 00415 SBIN0006648 909 909 Processed 12/05/2023 1489773275 MRS K KISHAN ()
67 ACHAMPETA TS-35-017-035-001/020001
(KORRA TANDA) 		3635017000NRG24040520230159794 04/05/2023 Haatiram 3635017WL005676 Haatiram 00415 SBIN0006648 866 866 Processed 12/05/2023 1489773236 HATIRAM NENAVATH ()
SubTotal 35398 35398
68 ACHAMPETA TS-35-017-002-002/010170
(LINGOTAM) 		3635017000NRG24040520230159480 04/05/2023 Krushnamma 3635017WL005672 Krushnamma 00415 SBIN0020188 598 598 Processed 12/05/2023 1489773285 MR KRISHNAMMA BARIGELA ()
69 ACHAMPETA TS-35-017-002-002/010240
(LINGOTAM) 		3635017000NRG24040520230159481 04/05/2023 Padma 3635017WL005672 Padma 00415 SBIN0020188 598 598 Processed 12/05/2023 1489773282 MRS PUTTA PADMA ()
70 ACHAMPETA TS-35-017-003-003/010104
(PULJALA) 		3635017000NRG24040520230161379 04/05/2023 Ramakrishna 3635017WL005733 Ramakrishna 00415 SBIN0020188 460 460 Processed 12/05/2023 1489773292 MR J RAMAKRISHNA ()
71 ACHAMPETA TS-35-017-003-003/010116
(PULJALA) 		3635017000NRG24040520230161382 04/05/2023 Jangaiah 3635017WL005733 Jangaiah 00415 SBIN0020188 613 613 Processed 12/05/2023 1489773295 MR JANGAIAH BELLI ()
72 ACHAMPETA TS-35-017-003-003/010940
(PULJALA) 		3635017000NRG24040520230161413 04/05/2023 Laxmana Chary 3635017WL005733 Laxmana Chary 00415 SBIN0020188 613 613 Processed 12/05/2023 1489773284 MR AVANCHA LAXMANACHARY ()
73 ACHAMPETA TS-35-017-003-003/010971
(PULJALA) 		3635017000NRG24040520230161419 04/05/2023 anjaneyulu 3635017WL005733 anjaneyulu 00415 SBIN0020188 613 613 Processed 12/05/2023 1489773281 MR MUCCHAPOTHU ANJANEYULU ()
74 ACHAMPETA TS-35-017-003-003/010971
(PULJALA) 		3635017000NRG24040520230161420 04/05/2023 roppa 3635017WL005733 roppa 00415 SBIN0020188 613 613 Processed 12/05/2023 1489773280 MRS M ROOPA ()
75 ACHAMPETA TS-35-017-003-003/10996
(PULJALA) 		3635017000NRG24040520230160472 04/05/2023 Pilla Rajitha 3635017WL005696 Pilla Rajitha 00415 SBIN0020188 476 476 Processed 12/05/2023 1489773298 MRS PILLI RAJITHA ()
76 ACHAMPETA TS-35-017-005-005/010383
(HAJIPUR) 		3635017000NRG24040520230160054 04/05/2023 Satyamma 3635017WL005690 Satyamma 00415 SBIN0020188 527 527 Processed 12/05/2023 1489773279 MRS DERANGULA SATHYAMMA ()
77 ACHAMPETA TS-35-017-013-014/010136
(RANGAPUR) 		3635017000NRG24040520230162533 04/05/2023 Shiva 3635017WL005760 Shiva 00415 SBIN0020188 634 634 Rejected 12/05/2023 1489773294 Account closed
78 ACHAMPETA TS-35-017-013-014/010167
(RANGAPUR) 		3635017000NRG24040520230162828 04/05/2023 Chandri 3635017WL005761 Chandri 00415 SBIN0020188 734 734 Processed 12/05/2023 1489773288 MRS MUDAVATH CHANDRI ()
79 ACHAMPETA TS-35-017-013-014/010615
(RANGAPUR) 		3635017000NRG24040520230162974 04/05/2023 Baleeshwaramma 3635017WL005761 Baleeshwaramma 00415 SBIN0020188 734 734 Processed 12/05/2023 1489773277 MRS PALSA BALISHWARAMMA ()
80 ACHAMPETA TS-35-017-013-014/010688
(RANGAPUR) 		3635017000NRG24040520230162997 04/05/2023 bharathi 3635017WL005761 bharathi 00415 SBIN0020188 734 734 Processed 12/05/2023 1489773287 MRS KODAVATH BHARATHI ()
81 ACHAMPETA TS-35-017-014-016/010073
(AINOLE) 		3635017000NRG24040520230158583 04/05/2023 Sarojanamma 3635017WL005651 Sarojanamma 00415 SBIN0020188 598 598 Processed 12/05/2023 1489773283 J SAROJAMMA ()
82 ACHAMPETA TS-35-017-014-016/010081
(AINOLE) 		3635017000NRG24040520230158586 04/05/2023 Bojjaiah 3635017WL005651 Bojjaiah 00415 SBIN0020188 598 598 Processed 12/05/2023 1489773290 MR BOJJAIAH ADELLY ()
83 ACHAMPETA TS-35-017-014-016/010154
(AINOLE) 		3635017000NRG24040520230158640 04/05/2023 Padmamma 3635017WL005651 Padmamma 00415 SBIN0020188 398 398 Processed 12/05/2023 1489773289 MRS PADMAMMA VANGA ()
84 ACHAMPETA TS-35-017-014-016/010166
(AINOLE) 		3635017000NRG24040520230158649 04/05/2023 Bagya Laxmi 3635017WL005651 Bagya Laxmi 00415 SBIN0020188 199 199 Processed 12/05/2023 1489773286 MR AKANMONI BAGYALAXMI ()
85 ACHAMPETA TS-35-017-014-016/010347
(AINOLE) 		3635017000NRG24040520230158711 04/05/2023 Anil Kumar 3635017WL005651 Anil Kumar 00415 SBIN0020188 498 498 Processed 12/05/2023 1489773296 MR ANIL KUMAR Y ()
86 ACHAMPETA TS-35-017-014-016/010595
(AINOLE) 		3635017000NRG24040520230158756 04/05/2023 Saraswathi 3635017WL005651 Saraswathi 00415 SBIN0020188 598 598 Processed 12/05/2023 1489773297 MISS SARASWATHI MANDI ()
87 ACHAMPETA TS-35-017-015-017/010011
(SINGAVARAM) 		3635017000NRG24040520230153084 04/05/2023 Buchamma 3635017WL005517 Buchamma 00415 SBIN0020188 950 950 Processed 12/05/2023 1489773291 MRS KONDAMONI BUCHAMMA ()
88 ACHAMPETA TS-35-017-029-001/010094
(DARGA THANDA) 		3635017000NRG24040520230162653 04/05/2023 Hasli 3635017WL005760 Hasli 00415 SBIN0020188 211 211 Processed 12/05/2023 1489773278 MS MUDAVATH HASILI ()
89 ACHAMPETA TS-35-017-029-001/10508
(DARGA THANDA) 		3635017000NRG24040520230162716 04/05/2023 Katravath Lalu 3635017WL005760 Katravath Lalu 00415 SBIN0020188 423 423 Processed 12/05/2023 1489773293 MRS KATRAVATH LALU ()
SubTotal 12420 12420
90 ACHAMPETA TS-35-017-011-012/010121
(LAKSHMAPUR) 		3635017000NRG24040520230154995 04/05/2023 Varalaxmi 3635017WL005573 Varalaxmi 00468 UBIN0817881 908 908 Processed 12/05/2023 1489773301 Varalaxmi ()
91 ACHAMPETA TS-35-017-013-014/010199
(RANGAPUR) 		3635017000NRG24040520230162852 04/05/2023 Shanthi 3635017WL005761 Shanthi 00468 UBIN0817881 183 183 Processed 12/05/2023 1489773304 Shanthi ()
92 ACHAMPETA TS-35-017-014-016/010106
(AINOLE) 		3635017000NRG24040520230158609 04/05/2023 Edamma 3635017WL005651 Edamma 00468 UBIN0817881 598 598 Processed 12/05/2023 1489773305 Edamma ()
93 ACHAMPETA TS-35-017-014-016/010212
(AINOLE) 		3635017000NRG24040520230158683 04/05/2023 Shayamma 3635017WL005651 Shayamma 00468 UBIN0817881 299 299 Processed 12/05/2023 1489773300 Shayamma ()
94 ACHAMPETA TS-35-017-015-017/010006
(SINGAVARAM) 		3635017000NRG24040520230153081 04/05/2023 Niranjan 3635017WL005517 Niranjan 00468 UBIN0817881 950 950 Processed 12/05/2023 1489773302 Niranjan ()
95 ACHAMPETA TS-35-017-015-017/010168
(SINGAVARAM) 		3635017000NRG24040520230153099 04/05/2023 Pullaiah 3635017WL005517 Pullaiah 00468 UBIN0817881 950 950 Processed 12/05/2023 1489773299 Pullaiah ()
96 ACHAMPETA TS-35-017-023-001/020164
(ANKIVANI PALLE) 		3635017000NRG24040520230162236 04/05/2023 ganesh 3635017WL005756 ganesh 00468 UBIN0817881 1422 1422 Processed 12/05/2023 1489773306 ganesh ()
97 ACHAMPETA TS-35-017-038-001/020014
(PEEDA TANDA) 		3635017000NRG24040520230160116 04/05/2023 Saali 3635017WL005693 Saali 00468 UBIN0817881 893 893 Processed 12/05/2023 1489773303 Saali ()
SubTotal 6203 6203
98 ACHAMPETA TS-35-017-011-012/010336
(LAKSHMAPUR) 		3635017000NRG24040520230155025 04/05/2023 Mohan 3635017WL005573 Mohan 00684 APGV0007150 1135 1135 Processed 12/05/2023 1489773317 Mohan ()
99 ACHAMPETA TS-35-017-013-014/010232
(RANGAPUR) 		3635017000NRG24040520230162876 04/05/2023 Yashoda 3635017WL005761 Yashoda 00684 APGV0007150 550 550 Processed 12/05/2023 1489773309 Yashoda ()
100 ACHAMPETA TS-35-017-013-014/010243
(RANGAPUR) 		3635017000NRG24040520230162883 04/05/2023 Shakuntala 3635017WL005761 Shakuntala 00684 APGV0007150 183 183 Processed 12/05/2023 1489773310 Shakuntala ()
101 ACHAMPETA TS-35-017-013-014/010249
(RANGAPUR) 		3635017000NRG24040520230162892 04/05/2023 Bharatamma 3635017WL005761 Bharatamma 00684 APGV0007150 734 734 Processed 12/05/2023 1489773316 Bharatamma ()
102 ACHAMPETA TS-35-017-013-014/010413
(RANGAPUR) 		3635017000NRG24040520230162603 04/05/2023 Lachi 3635017WL005760 Lachi 00684 APGV0007150 211 211 Processed 12/05/2023 1489773318 Lachi ()
103 ACHAMPETA TS-35-017-013-014/010459
(RANGAPUR) 		3635017000NRG24040520230162939 04/05/2023 Haseena 3635017WL005761 Haseena 00684 APGV0007150 734 734 Processed 12/05/2023 1489773311 Haseena ()
104 ACHAMPETA TS-35-017-013-014/010505
(RANGAPUR) 		3635017000NRG24040520230162617 04/05/2023 Shakru 3635017WL005760 Shakru 00684 APGV0007150 423 423 Processed 12/05/2023 1489773319 Shakru ()
105 ACHAMPETA TS-35-017-014-016/010058
(AINOLE) 		3635017000NRG24040520230158567 04/05/2023 Laxmamma 3635017WL005651 Laxmamma 00684 APGV0007150 598 598 Processed 12/05/2023 1489773321 Laxmamma ()
106 ACHAMPETA TS-35-017-014-016/010060
(AINOLE) 		3635017000NRG24040520230158572 04/05/2023 Lalamma 3635017WL005651 Lalamma 00684 APGV0007150 398 398 Rejected 12/05/2023 1489773313 No Such Account
107 ACHAMPETA TS-35-017-014-016/010071
(AINOLE) 		3635017000NRG24040520230158582 04/05/2023 Laxmamma 3635017WL005651 Laxmamma 00684 APGV0007150 598 598 Processed 12/05/2023 1489773307 Laxmamma ()
108 ACHAMPETA TS-35-017-014-016/010191
(AINOLE) 		3635017000NRG24040520230158664 04/05/2023 Laxmamma 3635017WL005651 Laxmamma 00684 APGV0007150 598 598 Processed 12/05/2023 1489773312 Laxmamma ()
109 ACHAMPETA TS-35-017-014-016/010315
(AINOLE) 		3635017000NRG24040520230158704 04/05/2023 Krushnaiah 3635017WL005651 Krushnaiah 00684 APGV0007150 498 498 Processed 12/05/2023 1489773308 Krushnaiah ()
110 ACHAMPETA TS-35-017-014-016/010634
(AINOLE) 		3635017000NRG24040520230158772 04/05/2023 Venkataiah 3635017WL005651 Venkataiah 00684 APGV0007150 598 598 Processed 12/05/2023 1489773322 Venkataiah ()
111 ACHAMPETA TS-35-017-029-001/10506
(DARGA THANDA) 		3635017000NRG24040520230162713 04/05/2023 Mudavath Seetha 3635017WL005760 Mudavath Seetha 00684 APGV0007150 423 423 Processed 12/05/2023 1489773320 Mudavath Seetha ()
112 ACHAMPETA TS-35-017-033-001/040058
(KANYA TANDA) 		3635017000NRG24040520230154944 04/05/2023 Srinu 3635017WL005571 Srinu 00684 APGV0007150 615 615 Processed 12/05/2023 1489773315 Srinu ()
113 ACHAMPETA TS-35-017-034-001/030028
(KISTAI TANDA) 		3635017000NRG24040520230160179 04/05/2023 Boori 3635017WL005694 Boori 00684 APGV0007150 909 909 Rejected 12/05/2023 1489773314 Account closed
SubTotal 9205 9205
114 ACHAMPETA TS-35-017-002-002/010125
(LINGOTAM) 		3635017000NRG24040520230159466 04/05/2023 raamulamma 3635017WL005672 raamulamma 00684 APGV0007193 598 598 Rejected 12/05/2023 1489773323 No Such Account
115 ACHAMPETA TS-35-017-033-001/040037
(KANYA TANDA) 		3635017000NRG24040520230154939 04/05/2023 Shankar 3635017WL005571 Shankar 00684 APGV0007193 307 307 Processed 12/05/2023 1489773324 Shankar ()
116 ACHAMPETA TS-35-017-034-001/030037
(KISTAI TANDA) 		3635017000NRG24040520230160187 04/05/2023 hanmanthu 3635017WL005694 hanmanthu 00684 APGV0007193 606 606 Processed 12/05/2023 1489773325 hanmanthu ()
SubTotal 1511 1511
117 ACHAMPETA TS-35-017-001-001/010279
(PALUKAPALLE) 		3635017000NRG24040520230161514 04/05/2023 Niranjan 3635017WL005734 Niranjan 00710 SBIN0000DOP 532 532 Processed 12/05/2023 1489773326 Niranjan ()
118 ACHAMPETA TS-35-017-002-002/010091
(LINGOTAM) 		3635017000NRG24040520230159456 04/05/2023 Revatamma 3635017WL005672 Revatamma 00710 SBIN0000DOP 478 478 Processed 12/05/2023 1489773327 Revatamma ()
119 ACHAMPETA TS-35-017-003-003/010195
(PULJALA) 		3635017000NRG24040520230161392 04/05/2023 d.sukkamma 3635017WL005733 d.sukkamma 00710 SBIN0000DOP 460 460 Processed 12/05/2023 1489773328 d.sukkamma ()
SubTotal 1470 1470
Total 78185 78185

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_040523FTO_42539 STATE BANK OF INDIA SBIN0005915 DOP 150
2 ACHAMPETA TS3635017_040523FTO_42539 STATE BANK OF INDIA SBIN0005915 MUNNANUR 11828
3 ACHAMPETA TS3635017_040523FTO_42539 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 32820
4 ACHAMPETA TS3635017_040523FTO_42539 STATE BANK OF INDIA SBIN0006648 DOP 2578
5 ACHAMPETA TS3635017_040523FTO_42539 STATE BANK OF INDIA SBIN0020188 ACHAMPET 10581
6 ACHAMPETA TS3635017_040523FTO_42539 STATE BANK OF INDIA SBIN0020188 DOP 1839
7 ACHAMPETA TS3635017_040523FTO_42539 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 4781
8 ACHAMPETA TS3635017_040523FTO_42539 UNION BANK OF INDIA UBIN0817881 DOP 1422
9 ACHAMPETA TS3635017_040523FTO_42539 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 9205
10 ACHAMPETA TS3635017_040523FTO_42539 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1511
11 ACHAMPETA TS3635017_040523FTO_42539 DOP SBIN0000DOP General Post Office-CBS 1470

Download In Excel