Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:50:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_040523FTO_42789
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-35-017-032-001/080168
(JOGYA THANDA) 		3635017000NRG24040520230164030 04/05/2023 Vijju 3635017WL005771 Vijju 00045 BARB0VJMAHB 1075 1075 Processed 12/05/2023 1494601154 Vijju ()
SubTotal 1075 1075
2 ACHAMPETA TS-35-017-032-001/080171
(JOGYA THANDA) 		3635017000NRG24040520230164035 04/05/2023 Balya 3635017WL005771 Balya 00152 HDFC0001014 1075 1075 Processed 12/05/2023 1494601155 Balya ()
3 ACHAMPETA TS-35-017-032-001/080171
(JOGYA THANDA) 		3635017000NRG24040520230164036 04/05/2023 Keli 3635017WL005771 Keli 00152 HDFC0001014 1075 1075 Processed 12/05/2023 1494601156 Keli ()
SubTotal 2150 2150
4 ACHAMPETA TS-35-017-011-012/030084
(LAKSHMAPUR) 		3635017000NRG24040520230163806 04/05/2023 Lalya 3635017WL005766 Lalya 00415 SBIN0006648 1171 1171 Processed 12/05/2023 1494601172 MR LALYA NAIK MUDAVATH ()
5 ACHAMPETA TS-35-017-012-013/030019
(BOLGHATPALLE) 		3635017000NRG24040520230163839 04/05/2023 Ramesh 3635017WL005767 Ramesh 00415 SBIN0006648 650 650 Processed 12/05/2023 1494601168 MR BODA RAMESH ()
6 ACHAMPETA TS-35-017-017-019/010039
(SIDDAPUR) 		3635017000NRG24040520230163856 04/05/2023 saritha 3635017WL005768 saritha 00415 SBIN0006648 1312 1312 Processed 12/05/2023 1494601186 MRS KUMBHAM SARITHA ()
7 ACHAMPETA TS-35-017-017-019/010055
(SIDDAPUR) 		3635017000NRG24040520230163868 04/05/2023 J BHANU PRASAD 3635017WL005768 J BHANU PRASAD 00415 SBIN0006648 1093 1093 Processed 12/05/2023 1494601188 MR J BHANU PRASAD ()
8 ACHAMPETA TS-35-017-017-019/011155
(SIDDAPUR) 		3635017000NRG24040520230163915 04/05/2023 BANDARU ANJANEYULU 3635017WL005768 BANDARU ANJANEYULU 00415 SBIN0006648 1093 1093 Processed 12/05/2023 1494601184 MR BANDARU ANJANEYULU ()
9 ACHAMPETA TS-35-017-019-020/010126
(MANNAVARIPALLE) 		3635017000NRG24040520230163676 04/05/2023 Shiva 3635017WL005765 Shiva 00415 SBIN0006648 445 445 Processed 12/05/2023 1494601177 MR SHIVA NELIKANTI ()
10 ACHAMPETA TS-35-017-021-022/010075
(AKKAVARAM) 		3635017000NRG24040520230164060 04/05/2023 amarsingh 3635017WL005772 amarsingh 00415 SBIN0006648 755 755 Processed 12/05/2023 1494601185 MR KETHAVATH AMRSING ()
11 ACHAMPETA TS-35-017-021-022/20044
(AKKAVARAM) 		3635017000NRG24040520230164242 04/05/2023 Kalavathi 3635017WL005773 Kalavathi 00415 SBIN0006648 639 639 Processed 12/05/2023 1494601187 MRS KALAVATHI MUDAVATH ()
12 ACHAMPETA TS-35-017-032-001/080124
(JOGYA THANDA) 		3635017000NRG24040520230163997 04/05/2023 Vijay 3635017WL005771 Vijay 00415 SBIN0006648 1075 1075 Processed 12/05/2023 1494601171 MR KETAVATH K VIJAY KUMAR ()
13 ACHAMPETA TS-35-017-032-001/080130
(JOGYA THANDA) 		3635017000NRG24040520230164002 04/05/2023 Lacchi 3635017WL005771 Lacchi 00415 SBIN0006648 1075 1075 Processed 12/05/2023 1494601183 MISS LACHHI KETHAVATH ()
14 ACHAMPETA TS-35-017-032-001/080166
(JOGYA THANDA) 		3635017000NRG24040520230164026 04/05/2023 BAHAMINI KETHAVATH 3635017WL005771 BAHAMINI KETHAVATH 00415 SBIN0006648 1075 1075 Processed 12/05/2023 1494601180 MISS BHAMINI KETHAVATH ()
15 ACHAMPETA TS-35-017-032-001/080166
(JOGYA THANDA) 		3635017000NRG24040520230164025 04/05/2023 Bodiki 3635017WL005771 Bodiki 00415 SBIN0006648 1075 1075 Processed 12/05/2023 1494601179 MISS BHAMINI KETHAVATH ()
16 ACHAMPETA TS-35-017-032-001/080169
(JOGYA THANDA) 		3635017000NRG24040520230164033 04/05/2023 PANTHULU KETHAVATH 3635017WL005771 PANTHULU KETHAVATH 00415 SBIN0006648 1075 1075 Processed 12/05/2023 1494601175 MRS PANTHULU KETHAVATH ()
17 ACHAMPETA TS-35-017-032-001/080169
(JOGYA THANDA) 		3635017000NRG24040520230164034 04/05/2023 PANTHULU KETHAVATH 3635017WL005771 PANTHULU KETHAVATH 00415 SBIN0006648 1075 1075 Processed 12/05/2023 1494601176 MRS PANTHULU KETHAVATH ()
18 ACHAMPETA TS-35-017-032-001/080199
(JOGYA THANDA) 		3635017000NRG24040520230163927 04/05/2023 Laskar 3635017WL005769 Laskar 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601166 MR KETHAVATH LASKAR ()
19 ACHAMPETA TS-35-017-032-001/080202
(JOGYA THANDA) 		3635017000NRG24040520230163933 04/05/2023 KETHAVATH KUMAR 3635017WL005769 KETHAVATH KUMAR 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601169 MR KETHAVATH KUMAR ()
20 ACHAMPETA TS-35-017-032-001/080203
(JOGYA THANDA) 		3635017000NRG24040520230163937 04/05/2023 Dasu 3635017WL005769 Dasu 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601189 MR KETHAVATH DASU ()
21 ACHAMPETA TS-35-017-032-001/080203
(JOGYA THANDA) 		3635017000NRG24040520230163936 04/05/2023 Ramesh 3635017WL005769 Ramesh 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601170 MR RAMESH KETHAVATH ()
22 ACHAMPETA TS-35-017-032-001/080203
(JOGYA THANDA) 		3635017000NRG24040520230163935 04/05/2023 Sona 3635017WL005769 Sona 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601181 MISS SONA KETHAVATH ()
23 ACHAMPETA TS-35-017-032-001/080209
(JOGYA THANDA) 		3635017000NRG24040520230163942 04/05/2023 BOJYA 3635017WL005769 BOJYA 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601182 MRS BOJYA AMGOTHU ()
24 ACHAMPETA TS-35-017-032-001/080213
(JOGYA THANDA) 		3635017000NRG24040520230163946 04/05/2023 Poolyi 3635017WL005769 Poolyi 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601173 MRS PULYA KETHAVATH ()
25 ACHAMPETA TS-35-017-032-001/080216
(JOGYA THANDA) 		3635017000NRG24040520230163951 04/05/2023 Koti 3635017WL005769 Koti 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601174 MISS KOTI KATHAVATH ()
26 ACHAMPETA TS-35-017-032-001/080216
(JOGYA THANDA) 		3635017000NRG24040520230163950 04/05/2023 Sevu 3635017WL005769 Sevu 00415 SBIN0006648 1084 1084 Processed 12/05/2023 1494601178 MRS SEVYA KETHAVATH ()
27 ACHAMPETA TS-35-017-034-001/020020
(KISTAI TANDA) 		3635017000NRG24040520230164299 04/05/2023 Vashyi 3635017WL005774 Vashyi 00415 SBIN0006648 174 174 Processed 12/05/2023 1494601167 MR KETHAVATH VASYA ()
SubTotal 23538 23538
28 ACHAMPETA TS-35-017-007-007/010472
(NADIMPALLE) 		3635017000NRG24040520230163422 04/05/2023 Ramakrishna 3635017WL005764 Ramakrishna 00415 SBIN0020188 489 489 Processed 12/05/2023 1494601107 MRS BADDULA RAMAKRISHNA ()
29 ACHAMPETA TS-35-017-007-007/010481
(NADIMPALLE) 		3635017000NRG24040520230163428 04/05/2023 MATAM MANEMMA 3635017WL005764 MATAM MANEMMA 00415 SBIN0020188 489 489 Processed 12/05/2023 1494601106 MS MATAM MANEMMA ()
30 ACHAMPETA TS-35-017-007-007/010736
(NADIMPALLE) 		3635017000NRG24040520230163526 04/05/2023 shiva 3635017WL005764 shiva 00415 SBIN0020188 612 612 Processed 12/05/2023 1494601105 MR BATHULA SHIVA ()
31 ACHAMPETA TS-35-017-032-001/080199
(JOGYA THANDA) 		3635017000NRG24040520230163928 04/05/2023 Bujji 3635017WL005769 Bujji 00415 SBIN0020188 1084 1084 Processed 12/05/2023 1494601190 MR KETHAVATH BUJJI ()
32 ACHAMPETA TS-35-017-034-001/020011
(KISTAI TANDA) 		3635017000NRG24040520230164287 04/05/2023 Jaipal 3635017WL005774 Jaipal 00415 SBIN0020188 871 871 Processed 12/05/2023 1494601191 MR KETHAVATH JAIPAL ()
SubTotal 3545 3545
33 ACHAMPETA TS-35-017-019-020/010368
(MANNAVARIPALLE) 		3635017000NRG24040520230163767 04/05/2023 Padma 3635017WL005765 Padma 00468 UBIN0801135 593 593 Processed 12/05/2023 1494601108 Padma ()
SubTotal 593 593
34 ACHAMPETA TS-35-017-017-019/010113
(SIDDAPUR) 		3635017000NRG24040520230163880 04/05/2023 Kashnamma 3635017WL005768 Kashnamma 00468 UBIN0817881 219 219 Processed 12/05/2023 1494601111 Kashnamma ()
35 ACHAMPETA TS-35-017-021-022/010021
(AKKAVARAM) 		3635017000NRG24040520230164124 04/05/2023 RATHANSINGH SRINU 3635017WL005773 RATHANSINGH SRINU 00468 UBIN0817881 107 107 Processed 12/05/2023 1494601109 RATHANSINGH SRINU ()
36 ACHAMPETA TS-35-017-021-022/20044
(AKKAVARAM) 		3635017000NRG24040520230164241 04/05/2023 Mudavath Ramu 3635017WL005773 Mudavath Ramu 00468 UBIN0817881 639 639 Processed 12/05/2023 1494601110 Mudavath Ramu ()
37 ACHAMPETA TS-35-017-032-001/080200
(JOGYA THANDA) 		3635017000NRG24040520230163930 04/05/2023 KETAVAT MADHYA 3635017WL005769 KETAVAT MADHYA 00468 UBIN0817881 1084 1084 Processed 12/05/2023 1494601113 KETAVAT MADHYA ()
38 ACHAMPETA TS-35-017-032-001/080200
(JOGYA THANDA) 		3635017000NRG24040520230163929 04/05/2023 Madya 3635017WL005769 Madya 00468 UBIN0817881 1084 1084 Processed 12/05/2023 1494601112 Madya ()
SubTotal 3133 3133
39 ACHAMPETA TS-35-017-007-007/010013
(NADIMPALLE) 		3635017000NRG24040520230163249 04/05/2023 Anjamma 3635017WL005764 Anjamma 00684 APGV0007150 122 122 Rejected 12/05/2023 1494601148 No Such Account
40 ACHAMPETA TS-35-017-007-007/010185
(NADIMPALLE) 		3635017000NRG24040520230163299 04/05/2023 Yadaiah 3635017WL005764 Yadaiah 00684 APGV0007150 367 367 Rejected 12/05/2023 1494601128 No Such Account
41 ACHAMPETA TS-35-017-012-013/010032
(BOLGHATPALLE) 		3635017000NRG24040520230163810 04/05/2023 Ramu 3635017WL005767 Ramu 00684 APGV0007150 650 650 Processed 12/05/2023 1494601133 Ramu ()
42 ACHAMPETA TS-35-017-017-019/010050
(SIDDAPUR) 		3635017000NRG24040520230163864 04/05/2023 R Gopamma 3635017WL005768 R Gopamma 00684 APGV0007150 874 874 Rejected 12/05/2023 1494601123 No Such Account
43 ACHAMPETA TS-35-017-017-019/010050
(SIDDAPUR) 		3635017000NRG24040520230163863 04/05/2023 R Venkataiah 3635017WL005768 R Venkataiah 00684 APGV0007150 1312 1312 Processed 12/05/2023 1494601132 R Venkataiah ()
44 ACHAMPETA TS-35-017-019-020/010069
(MANNAVARIPALLE) 		3635017000NRG24040520230163638 04/05/2023 Ramulamm 3635017WL005765 Ramulamm 00684 APGV0007150 296 296 Rejected 12/05/2023 1494601115 No Such Account
45 ACHAMPETA TS-35-017-019-020/010119
(MANNAVARIPALLE) 		3635017000NRG24040520230163669 04/05/2023 Nadipi Lingaiah 3635017WL005765 Nadipi Lingaiah 00684 APGV0007150 593 593 Rejected 12/05/2023 1494601138 No Such Account
46 ACHAMPETA TS-35-017-019-020/010119
(MANNAVARIPALLE) 		3635017000NRG24040520230163670 04/05/2023 Ramakrishna 3635017WL005765 Ramakrishna 00684 APGV0007150 593 593 Rejected 12/05/2023 1494601136 No Such Account
47 ACHAMPETA TS-35-017-019-020/010128
(MANNAVARIPALLE) 		3635017000NRG24040520230163679 04/05/2023 Teja 3635017WL005765 Teja 00684 APGV0007150 445 445 Rejected 12/05/2023 1494601141 No Such Account
48 ACHAMPETA TS-35-017-021-022/010183
(AKKAVARAM) 		3635017000NRG24040520230164079 04/05/2023 Sony 3635017WL005772 Sony 00684 APGV0007150 604 604 Rejected 12/05/2023 1494601126 No Such Account
49 ACHAMPETA TS-35-017-021-022/010450
(AKKAVARAM) 		3635017000NRG24040520230164116 04/05/2023 Thara 3635017WL005772 Thara 00684 APGV0007150 906 906 Rejected 12/05/2023 1494601116 No Such Account
50 ACHAMPETA TS-35-017-021-022/20045
(AKKAVARAM) 		3635017000NRG24040520230164244 04/05/2023 N Mothilal 3635017WL005773 N Mothilal 00684 APGV0007150 639 639 Rejected 12/05/2023 1494601117 No Such Account
51 ACHAMPETA TS-35-017-021-022/20045
(AKKAVARAM) 		3635017000NRG24040520230164245 04/05/2023 N Mothilal 3635017WL005773 N Mothilal 00684 APGV0007150 639 639 Rejected 12/05/2023 1494601118 No Such Account
52 ACHAMPETA TS-35-017-021-022/20046
(AKKAVARAM) 		3635017000NRG24040520230164246 04/05/2023 M Reddy 3635017WL005773 M Reddy 00684 APGV0007150 639 639 Rejected 12/05/2023 1494601134 Account closed
53 ACHAMPETA TS-35-017-021-022/20046
(AKKAVARAM) 		3635017000NRG24040520230164247 04/05/2023 Mudavat Laxmi 3635017WL005773 Mudavat Laxmi 00684 APGV0007150 639 639 Rejected 12/05/2023 1494601135 Account closed
54 ACHAMPETA TS-35-017-021-022/20047
(AKKAVARAM) 		3635017000NRG24040520230164249 04/05/2023 Mallamma 3635017WL005773 Mallamma 00684 APGV0007150 320 320 Rejected 12/05/2023 1494601147 No Such Account
55 ACHAMPETA TS-35-017-021-022/20047
(AKKAVARAM) 		3635017000NRG24040520230164248 04/05/2023 Yellaiah 3635017WL005773 Yellaiah 00684 APGV0007150 426 426 Rejected 12/05/2023 1494601145 No Such Account
56 ACHAMPETA TS-35-017-021-022/20048
(AKKAVARAM) 		3635017000NRG24040520230164250 04/05/2023 Muthamma 3635017WL005773 Muthamma 00684 APGV0007150 320 320 Rejected 12/05/2023 1494601149 No Such Account
57 ACHAMPETA TS-35-017-021-022/20049
(AKKAVARAM) 		3635017000NRG24040520230164251 04/05/2023 Anjamma 3635017WL005773 Anjamma 00684 APGV0007150 213 213 Rejected 12/05/2023 1494601150 No Such Account
58 ACHAMPETA TS-35-017-021-022/20050
(AKKAVARAM) 		3635017000NRG24040520230164252 04/05/2023 Mallamma 3635017WL005773 Mallamma 00684 APGV0007150 320 320 Rejected 12/05/2023 1494601114 No Such Account
59 ACHAMPETA TS-35-017-021-022/20050
(AKKAVARAM) 		3635017000NRG24040520230164253 04/05/2023 Peddulu 3635017WL005773 Peddulu 00684 APGV0007150 320 320 Rejected 12/05/2023 1494601119 Account closed
60 ACHAMPETA TS-35-017-021-022/20051
(AKKAVARAM) 		3635017000NRG24040520230164255 04/05/2023 Anjamma 3635017WL005773 Anjamma 00684 APGV0007150 320 320 Rejected 12/05/2023 1494601120 No Such Account
61 ACHAMPETA TS-35-017-021-022/20051
(AKKAVARAM) 		3635017000NRG24040520230164254 04/05/2023 Kotaiah 3635017WL005773 Kotaiah 00684 APGV0007150 320 320 Rejected 12/05/2023 1494601143 No Such Account
62 ACHAMPETA TS-35-017-021-022/20052
(AKKAVARAM) 		3635017000NRG24040520230164256 04/05/2023 Anjaiah 3635017WL005773 Anjaiah 00684 APGV0007150 213 213 Rejected 12/05/2023 1494601121 No Such Account
63 ACHAMPETA TS-35-017-021-022/20052
(AKKAVARAM) 		3635017000NRG24040520230164257 04/05/2023 Thirupathamma 3635017WL005773 Thirupathamma 00684 APGV0007150 213 213 Rejected 12/05/2023 1494601125 No Such Account
64 ACHAMPETA TS-35-017-021-022/20053
(AKKAVARAM) 		3635017000NRG24040520230164258 04/05/2023 Guruvamma 3635017WL005773 Guruvamma 00684 APGV0007150 213 213 Rejected 12/05/2023 1494601124 No Such Account
65 ACHAMPETA TS-35-017-032-001/080124
(JOGYA THANDA) 		3635017000NRG24040520230163995 04/05/2023 Laalyi 3635017WL005771 Laalyi 00684 APGV0007150 1075 1075 Processed 12/05/2023 1494601142 Laalyi ()
66 ACHAMPETA TS-35-017-032-001/080132
(JOGYA THANDA) 		3635017000NRG24040520230164004 04/05/2023 Meeri 3635017WL005771 Meeri 00684 APGV0007150 1075 1075 Processed 12/05/2023 1494601139 Meeri ()
67 ACHAMPETA TS-35-017-032-001/080153
(JOGYA THANDA) 		3635017000NRG24040520230164014 04/05/2023 Bicchi 3635017WL005771 Bicchi 00684 APGV0007150 1075 1075 Rejected 12/05/2023 1494601122 No Such Account
68 ACHAMPETA TS-35-017-032-001/080167
(JOGYA THANDA) 		3635017000NRG24040520230164027 04/05/2023 Jagna 3635017WL005771 Jagna 00684 APGV0007150 1075 1075 Rejected 12/05/2023 1494601131 No Such Account
69 ACHAMPETA TS-35-017-032-001/080185
(JOGYA THANDA) 		3635017000NRG24040520230163987 04/05/2023 Munni 3635017WL005770 Munni 00684 APGV0007150 893 893 Rejected 12/05/2023 1494601127 No Such Account
70 ACHAMPETA TS-35-017-032-001/080261
(JOGYA THANDA) 		3635017000NRG24040520230163953 04/05/2023 Imla 3635017WL005769 Imla 00684 APGV0007150 1084 1084 Rejected 12/05/2023 1494601146 No Such Account
71 ACHAMPETA TS-35-017-032-001/080350
(JOGYA THANDA) 		3635017000NRG24040520230163966 04/05/2023 Billa 3635017WL005769 Billa 00684 APGV0007150 1084 1084 Rejected 12/05/2023 1494601130 No Such Account
72 ACHAMPETA TS-35-017-032-001/080350
(JOGYA THANDA) 		3635017000NRG24040520230163965 04/05/2023 Hanna 3635017WL005769 Hanna 00684 APGV0007150 1084 1084 Rejected 12/05/2023 1494601129 No Such Account
73 ACHAMPETA TS-35-017-034-001/020007
(KISTAI TANDA) 		3635017000NRG24040520230164278 04/05/2023 Chinni 3635017WL005774 Chinni 00684 APGV0007150 871 871 Rejected 12/05/2023 1494601137 No Such Account
74 ACHAMPETA TS-35-017-034-001/020054
(KISTAI TANDA) 		3635017000NRG24040520230164352 04/05/2023 NITHIN 3635017WL005774 NITHIN 00684 APGV0007150 871 871 Processed 12/05/2023 1494601144 NITHIN ()
75 ACHAMPETA TS-35-017-034-001/020057
(KISTAI TANDA) 		3635017000NRG24040520230164355 04/05/2023 Beechya 3635017WL005774 Beechya 00684 APGV0007150 174 174 Processed 12/05/2023 1494601140 Beechya ()
SubTotal 22877 22877
76 ACHAMPETA TS-35-017-021-022/010125
(AKKAVARAM) 		3635017000NRG24040520230164184 04/05/2023 kavitha 3635017WL005773 kavitha 00684 APGV0007193 639 639 Processed 12/05/2023 1494601153 kavitha ()
77 ACHAMPETA TS-35-017-034-001/020005
(KISTAI TANDA) 		3635017000NRG24040520230164274 04/05/2023 Jagan 3635017WL005774 Jagan 00684 APGV0007193 348 348 Processed 12/05/2023 1494601152 Jagan ()
78 ACHAMPETA TS-35-017-034-001/020032
(KISTAI TANDA) 		3635017000NRG24040520230164324 04/05/2023 Shakru 3635017WL005774 Shakru 00684 APGV0007193 522 522 Processed 12/05/2023 1494601151 Shakru ()
SubTotal 1509 1509
79 ACHAMPETA TS-35-017-007-007/011191
(NADIMPALLE) 		3635017000NRG24040520230163580 04/05/2023 A.SAILU 3635017WL005764 A.SAILU 00691 IPOS0000001 612 612 Processed 12/05/2023 1494601157 A.SAILU ()
80 ACHAMPETA TS-35-017-032-001/080130
(JOGYA THANDA) 		3635017000NRG24040520230164001 04/05/2023 Laalu 3635017WL005771 Laalu 00691 IPOS0000001 1075 1075 Processed 12/05/2023 1494601160 Laalu ()
81 ACHAMPETA TS-35-017-032-001/080172
(JOGYA THANDA) 		3635017000NRG24040520230163922 04/05/2023 Gori 3635017WL005769 Gori 00691 IPOS0000001 1084 1084 Processed 12/05/2023 1494601161 Gori ()
82 ACHAMPETA TS-35-017-032-001/080301
(JOGYA THANDA) 		3635017000NRG24040520230163963 04/05/2023 Bujji 3635017WL005769 Bujji 00691 IPOS0000001 1084 1084 Processed 12/05/2023 1494601162 Bujji ()
83 ACHAMPETA TS-35-017-034-001/020051
(KISTAI TANDA) 		3635017000NRG24040520230164348 04/05/2023 Tulchi 3635017WL005774 Tulchi 00691 IPOS0000001 696 696 Processed 12/05/2023 1494601158 Tulchi ()
84 ACHAMPETA TS-35-017-034-001/020106
(KISTAI TANDA) 		3635017000NRG24040520230164377 04/05/2023 Seetya 3635017WL005774 Seetya 00691 IPOS0000001 174 174 Processed 12/05/2023 1494601159 Seetya ()
SubTotal 4725 4725
85 ACHAMPETA TS-35-017-007-007/010449
(NADIMPALLE) 		3635017000NRG24040520230163414 04/05/2023 Ravi 3635017WL005764 Ravi 00710 SBIN0000DOP 489 489 Processed 12/05/2023 1494601165 Ravi ()
86 ACHAMPETA TS-35-017-019-020/010303
(MANNAVARIPALLE) 		3635017000NRG24040520230163751 04/05/2023 Achamma 3635017WL005765 Achamma 00710 SBIN0000DOP 593 593 Processed 12/05/2023 1494601163 Achamma ()
87 ACHAMPETA TS-35-017-021-022/010274
(AKKAVARAM) 		3635017000NRG24040520230164093 04/05/2023 Komti 3635017WL005772 Komti 00710 SBIN0000DOP 906 906 Processed 12/05/2023 1494601164 Komti ()
SubTotal 1988 1988
Total 65133 65133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_040523FTO_42789 Bank of Baroda BARB0VJMAHB MAHBOOBNAGAR 1075
2 ACHAMPETA TS3635017_040523FTO_42789 HDFC Bank HDFC0001014 MAHABUBNAGAR 2150
3 ACHAMPETA TS3635017_040523FTO_42789 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 21026
4 ACHAMPETA TS3635017_040523FTO_42789 STATE BANK OF INDIA SBIN0006648 DOP 2512
5 ACHAMPETA TS3635017_040523FTO_42789 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2933
6 ACHAMPETA TS3635017_040523FTO_42789 STATE BANK OF INDIA SBIN0020188 DOP 612
7 ACHAMPETA TS3635017_040523FTO_42789 UNION BANK OF INDIA UBIN0801135 DOP 593
8 ACHAMPETA TS3635017_040523FTO_42789 UNION BANK OF INDIA UBIN0817881 ACHAMPET 3133
9 ACHAMPETA TS3635017_040523FTO_42789 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 22877
10 ACHAMPETA TS3635017_040523FTO_42789 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1509
11 ACHAMPETA TS3635017_040523FTO_42789 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4725
12 ACHAMPETA TS3635017_040523FTO_42789 DOP SBIN0000DOP General Post Office-CBS 1988

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