Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:28 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_210423APB_FTO_24284
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 KURAVI TS-32-005-013-011/020016
(KANCHARLAGUDEM) 		3632005000NRG24210420230042447 21/04/2023 aruna 3632005WL001551 aruna 00045 BARB0WARANG 720 720 Processed 12/05/2023 1487909248 Bhukya Aruna BANK OF BARODA(606985)
SubTotal 720 720
2 KURAVI TS-32-005-013-011/010081
(KANCHARLAGUDEM) 		3632005000NRG24210420230042403 21/04/2023 Banoth Nagesh 3632005WL001551 Banoth Nagesh 00045 BARB0WARGAL 453 453 Processed 12/05/2023 1487909275 Mr. BANOTH NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 453 453
3 KURAVI TS-32-005-032-001/120013
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045720 21/04/2023 Gamgamma 3632005WL001670 Gamgamma 00176 IDIB000M074 1011 1011 Processed 12/05/2023 1487909313 Mrs. JATOTH RANGAMMA INDIAN BANK(607105)
SubTotal 1011 1011
4 KURAVI TS-32-005-018-015/010291
(KAMPALLE) 		3632005000NRG24210420230044506 21/04/2023 Laxmi 3632005WL001611 Laxmi 00177 IOBA0000426 914 914 Processed 12/05/2023 1487909319 CHINTAMALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 914 914
5 KURAVI TS-32-005-002-002/010524
(THATTUPALLE) 		3632005000NRG24210420230042539 21/04/2023 yakamma 3632005WL001552 yakamma 00415 SBIN0003098 730 730 Processed 12/05/2023 1487909271 MRS NALLA GRESI STATE BANK OF INDIA(508548)
SubTotal 730 730
6 KURAVI TS-32-005-002-002/010183
(THATTUPALLE) 		3632005000NRG24210420230042494 21/04/2023 manjula 3632005WL001552 manjula 00415 SBIN0006220 476 476 Processed 12/05/2023 1487909272 MR DOSAPATI MANJULA STATE BANK OF INDIA(508548)
7 KURAVI TS-32-005-012-010/030275
(STATION G. MADUGU) 		3632005000NRG24210420230044815 21/04/2023 saMtosh 3632005WL001618 saMtosh 00415 SBIN0006220 873 873 Processed 12/05/2023 1487909266 MR BHUKYA SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 1349 1349
8 KURAVI TS-32-005-002-002/010296
(THATTUPALLE) 		3632005000NRG24210420230042514 21/04/2023 SHAIK YASIN 3632005WL001552 SHAIK YASIN 00415 SBIN0017179 540 540 Processed 12/05/2023 1487909262 MR SHAIK YASIN STATE BANK OF INDIA(508548)
9 KURAVI TS-32-005-012-010/030032
(STATION G. MADUGU) 		3632005000NRG24210420230042306 21/04/2023 Bandari Jenny 3632005WL001543 Bandari Jenny 00415 SBIN0017179 1799 1799 Processed 12/05/2023 1487909267 BANDARI JENNY BANK OF BARODA(606985)
10 KURAVI TS-32-005-012-010/030321
(STATION G. MADUGU) 		3632005000NRG24210420230044829 21/04/2023 sapavat ganesh 3632005WL001618 sapavat ganesh 00415 SBIN0017179 873 873 Processed 12/05/2023 1487909264 Sapavat Ganesh BANK OF BARODA(606985)
11 KURAVI TS-32-005-013-011/010085
(KANCHARLAGUDEM) 		3632005000NRG24210420230042405 21/04/2023 Guguloth Kalyan 3632005WL001551 Guguloth Kalyan 00415 SBIN0017179 113 113 Processed 12/05/2023 1487909269 MR GUGULOTH KALYAN STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-013-011/010172
(KANCHARLAGUDEM) 		3632005000NRG24210420230042432 21/04/2023 Laalya 3632005WL001551 Laalya 00415 SBIN0017179 226 226 Processed 12/05/2023 1487909290 MR BHUKYA LALYA STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-013-011/010176
(KANCHARLAGUDEM) 		3632005000NRG24210420230042434 21/04/2023 BANOTH NARESH 3632005WL001551 BANOTH NARESH 00415 SBIN0017179 566 566 Processed 12/05/2023 1487909263 MR BANOTH NARESH STATE BANK OF INDIA(508548)
14 KURAVI TS-32-005-013-011/010327
(KANCHARLAGUDEM) 		3632005000NRG24210420230042441 21/04/2023 Boyi 3632005WL001551 Boyi 00415 SBIN0017179 132 132 Processed 13/05/2023 1487909286 BANOTH BOYE INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAVI TS-32-005-013-011/020006
(KANCHARLAGUDEM) 		3632005000NRG24210420230042446 21/04/2023 Tejavath Suman 3632005WL001551 Tejavath Suman 00415 SBIN0017179 566 566 Processed 12/05/2023 1487909265 MR TEJAVATH SUMAN STATE BANK OF INDIA(508548)
SubTotal 4815 4815
16 KURAVI TS-32-005-002-002/010225
(THATTUPALLE) 		3632005000NRG24210420230042504 21/04/2023 pullayya 3632005WL001552 pullayya 00415 SBIN0020152 730 730 Processed 13/05/2023 1487909259 THOKALA PULLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAVI TS-32-005-012-010/030603
(STATION G. MADUGU) 		3632005000NRG24210420230044855 21/04/2023 ramesh 3632005WL001618 ramesh 00415 SBIN0020152 131 131 Processed 12/05/2023 1487909287 MR GUGULOTHU RAMESH G RAMESH STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-013-011/010022
(KANCHARLAGUDEM) 		3632005000NRG24210420230044788 21/04/2023 Ellamma 3632005WL001616 Ellamma 00415 SBIN0020152 142 142 Processed 12/05/2023 1487909292 MRS ELLANKI YELLAMMA STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-013-011/010105
(KANCHARLAGUDEM) 		3632005000NRG24210420230042415 21/04/2023 Shakru 3632005WL001551 Shakru 00415 SBIN0020152 900 900 Processed 12/05/2023 1487909291 MR BODA SHAKRU STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-013-011/010171
(KANCHARLAGUDEM) 		3632005000NRG24210420230042430 21/04/2023 Setya 3632005WL001551 Setya 00415 SBIN0020152 479 479 Processed 12/05/2023 1487909289 MR BUKYA SETYA STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-013-011/010240
(KANCHARLAGUDEM) 		3632005000NRG24210420230042438 21/04/2023 Panthulu 3632005WL001551 Panthulu 00415 SBIN0020152 540 540 Processed 12/05/2023 1487909295 MR PANTHULU BHUKYA STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-013-011/20021
(KANCHARLAGUDEM) 		3632005000NRG24210420230042448 21/04/2023 Dharamsoth Suresh 3632005WL001551 Dharamsoth Suresh 00415 SBIN0020152 566 566 Processed 12/05/2023 1487909294 MR DHARAMSOTH SURESH STATE BANK OF INDIA(508548)
SubTotal 3488 3488
23 KURAVI TS-32-005-013-011/010332
(KANCHARLAGUDEM) 		3632005000NRG24210420230042302 21/04/2023 Prameela kumari 3632005WL001540 Prameela kumari 00415 SBIN0021579 3084 3084 Processed 12/05/2023 1487909293 Ms. GUGULOTH PRAMEELA KUMARI INDIAN BANK(607105)
SubTotal 3084 3084
24 KURAVI TS-32-005-002-002/010524
(THATTUPALLE) 		3632005000NRG24210420230042538 21/04/2023 Nalla Krishana 3632005WL001552 Nalla Krishana 00415 SBIN0021933 146 146 Processed 12/05/2023 1487909274 MR NALLA PAPULU STATE BANK OF INDIA(508548)
25 KURAVI TS-32-005-012-010/030586
(STATION G. MADUGU) 		3632005000NRG24210420230044922 21/04/2023 somla 3632005WL001623 somla 00415 SBIN0021933 1338 1338 Processed 12/05/2023 1487909270 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-018-015/010545
(KAMPALLE) 		3632005000NRG24210420230044512 21/04/2023 Chinthamalla Saritha 3632005WL001611 Chinthamalla Saritha 00415 SBIN0021933 680 680 Processed 12/05/2023 1487909273 GURRALA SARITHA UNION BANK OF INDIA(508500)
27 KURAVI TS-32-005-034-001/050021
(GAPA THANDA) 		3632005000NRG24210420230042325 21/04/2023 Bhaarathi 3632005WL001548 Bhaarathi 00415 SBIN0021933 493 493 Processed 12/05/2023 1487909260 MRS MALOTH BHARATHI STATE BANK OF INDIA(508548)
28 KURAVI TS-32-005-034-001/50089
(GAPA THANDA) 		3632005000NRG24210420230042350 21/04/2023 Maloth pavan 3632005WL001548 Maloth pavan 00415 SBIN0021933 493 493 Processed 12/05/2023 1487909268 MR MALOTH PAVAN STATE BANK OF INDIA(508548)
29 KURAVI TS-32-005-042-001/020139
(PEDDA THANDA) 		3632005000NRG24210420230042312 21/04/2023 Ammi 3632005WL001547 Ammi 00415 SBIN0021933 1285 1285 Processed 12/05/2023 1487909288 MRS BHUKYA AMMI STATE BANK OF INDIA(508548)
SubTotal 4435 4435
30 KURAVI TS-32-005-032-001/120013
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045719 21/04/2023 Ramganna 3632005WL001670 Ramganna 00468 UBIN0803677 1011 1011 Processed 12/05/2023 1487909317 JATOTH RANGANNA UNION BANK OF INDIA(508500)
SubTotal 1011 1011
31 KURAVI TS-32-005-018-015/010014
(KAMPALLE) 		3632005000NRG24210420230044524 21/04/2023 Suresh 3632005WL001613 Suresh 00468 UBIN0806412 1360 1360 Processed 12/05/2023 1487909243 KOLLU SURESH UNION BANK OF INDIA(508500)
32 KURAVI TS-32-005-018-015/010083
(KAMPALLE) 		3632005000NRG24210420230044494 21/04/2023 naveen 3632005WL001611 naveen 00468 UBIN0806412 815 815 Processed 12/05/2023 1487909241 GULAGATTU NAVEEN UNION BANK OF INDIA(508500)
33 KURAVI TS-32-005-018-015/010094
(KAMPALLE) 		3632005000NRG24210420230044499 21/04/2023 SAMPATHI UPENDER 3632005WL001611 SAMPATHI UPENDER 00468 UBIN0806412 261 261 Processed 12/05/2023 1487909239 SAMPATHI UPENDER UNION BANK OF INDIA(508500)
34 KURAVI TS-32-005-018-015/010133
(KAMPALLE) 		3632005000NRG24210420230044501 21/04/2023 Muthaiah 3632005WL001611 Muthaiah 00468 UBIN0806412 815 815 Processed 12/05/2023 1487909328 YEDLA MUTTAIAH UNION BANK OF INDIA(508500)
35 KURAVI TS-32-005-018-015/010411
(KAMPALLE) 		3632005000NRG24210420230044507 21/04/2023 Ramana 3632005WL001611 Ramana 00468 UBIN0806412 914 914 Processed 12/05/2023 1487909242 CHINTHAMALA RAMANA UNION BANK OF INDIA(508500)
36 KURAVI TS-32-005-018-015/010411
(KAMPALLE) 		3632005000NRG24210420230044508 21/04/2023 ramulamma 3632005WL001611 ramulamma 00468 UBIN0806412 914 914 Processed 12/05/2023 1487909235 CHINTHAMALLA RAMULAMMA UNION BANK OF INDIA(508500)
37 KURAVI TS-32-005-018-015/010470
(KAMPALLE) 		3632005000NRG24210420230044782 21/04/2023 Lacchamma 3632005WL001615 Lacchamma 00468 UBIN0806412 1360 1360 Processed 12/05/2023 1487909237 KOTHAKONDA LAXMAMMA UNION BANK OF INDIA(508500)
38 KURAVI TS-32-005-018-015/010525
(KAMPALLE) 		3632005000NRG24210420230044523 21/04/2023 KOLIPAKA LAVANYA 3632005WL001612 KOLIPAKA LAVANYA 00468 UBIN0806412 860 860 Processed 12/05/2023 1487909238 KOLIPAKA LAVANYA UNION BANK OF INDIA(508500)
39 KURAVI TS-32-005-018-015/010674
(KAMPALLE) 		3632005000NRG24210420230044515 21/04/2023 yamuna 3632005WL001611 yamuna 00468 UBIN0806412 915 915 Processed 12/05/2023 1487909240 CHINTHAMALLA YAMUNA UNION BANK OF INDIA(508500)
40 KURAVI TS-32-005-018-015/010676
(KAMPALLE) 		3632005000NRG24210420230044516 21/04/2023 neelamma 3632005WL001611 neelamma 00468 UBIN0806412 914 914 Processed 12/05/2023 1487909233 NILARAPU NILAMMA UNION BANK OF INDIA(508500)
41 KURAVI TS-32-005-018-015/010685
(KAMPALLE) 		3632005000NRG24210420230044517 21/04/2023 kalamma 3632005WL001611 kalamma 00468 UBIN0806412 914 914 Processed 13/05/2023 1487909236 KOLLU KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAVI TS-32-005-018-015/010690
(KAMPALLE) 		3632005000NRG24210420230044518 21/04/2023 Sangitha 3632005WL001611 Sangitha 00468 UBIN0806412 914 914 Processed 13/05/2023 1487909245 KOLLU SANGITHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KURAVI TS-32-005-018-015/010713
(KAMPALLE) 		3632005000NRG24210420230044519 21/04/2023 kalavathi 3632005WL001611 kalavathi 00468 UBIN0806412 272 272 Processed 12/05/2023 1487909327 KALAVATHI RAGAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 KURAVI TS-32-005-018-015/010717
(KAMPALLE) 		3632005000NRG24210420230044520 21/04/2023 suramma 3632005WL001611 suramma 00468 UBIN0806412 392 392 Processed 12/05/2023 1487909234 JAGATI SURAMMA UNION BANK OF INDIA(508500)
45 KURAVI TS-32-005-018-015/010749
(KAMPALLE) 		3632005000NRG24210420230044521 21/04/2023 KOTHA 3632005WL001611 KOTHA 00468 UBIN0806412 679 679 Processed 12/05/2023 1487909244 KOTHA UMARANI UNION BANK OF INDIA(508500)
46 KURAVI TS-32-005-018-015/10757
(KAMPALLE) 		3632005000NRG24210420230044522 21/04/2023 KOMMU MALLAIAH 3632005WL001611 KOMMU MALLAIAH 00468 UBIN0806412 914 914 Processed 12/05/2023 1487909247 KOMMU MALLAIAH UNION BANK OF INDIA(508500)
47 KURAVI TS-32-005-034-001/50087
(GAPA THANDA) 		3632005000NRG24210420230042349 21/04/2023 Maloth ashwini 3632005WL001548 Maloth ashwini 00468 UBIN0806412 493 493 Processed 12/05/2023 1487909246 MALOTH ASHWINI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 13706 13706
48 KURAVI TS-32-005-002-002/010126
(THATTUPALLE) 		3632005000NRG24210420230042471 21/04/2023 Ashok 3632005WL001552 Ashok 00468 UBIN0818291 537 537 Processed 12/05/2023 1487909252 MAMIDI ASHOK UNION BANK OF INDIA(508500)
49 KURAVI TS-32-005-012-010/030596
(STATION G. MADUGU) 		3632005000NRG24210420230044875 21/04/2023 krishna 3632005WL001620 krishna 00468 UBIN0818291 1142 1142 Processed 12/05/2023 1487909318 BODA KRSIHNA UNION BANK OF INDIA(508500)
50 KURAVI TS-32-005-013-011/010069
(KANCHARLAGUDEM) 		3632005000NRG24210420230042401 21/04/2023 BHUKYA SURESH 3632005WL001551 BHUKYA SURESH 00468 UBIN0818291 340 340 Processed 12/05/2023 1487909258 MR BHUKYA SURESH STATE BANK OF INDIA(508548)
51 KURAVI TS-32-005-032-001/010051
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045714 21/04/2023 amri 3632005WL001670 amri 00468 UBIN0818291 1011 1011 Processed 12/05/2023 1487909255 Mrs. Tejavath Amri INDIAN BANK(607105)
52 KURAVI TS-32-005-032-001/030021
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045715 21/04/2023 Naresh 3632005WL001670 Naresh 00468 UBIN0818291 1015 1015 Processed 12/05/2023 1487909257 MR LUNAVATHU NARESH STATE BANK OF INDIA(508548)
53 KURAVI TS-32-005-032-001/030030
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045717 21/04/2023 Venkanna 3632005WL001670 Venkanna 00468 UBIN0818291 1015 1015 Processed 12/05/2023 1487909254 GUGULOTHU VENKANNA UNION BANK OF INDIA(508500)
54 KURAVI TS-32-005-032-001/120094
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045725 21/04/2023 Veeranna 3632005WL001670 Veeranna 00468 UBIN0818291 1015 1015 Processed 12/05/2023 1487909253 BANOTHU VEERANNA S/O BASYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
55 KURAVI TS-32-005-032-001/120102
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045727 21/04/2023 Raaju 3632005WL001670 Raaju 00468 UBIN0818291 1015 1015 Processed 12/05/2023 1487909256 Mr. BHUKYA RAJU INDIAN BANK(607105)
SubTotal 7090 7090
56 KURAVI TS-32-005-013-011/010021
(KANCHARLAGUDEM) 		3632005000NRG24210420230044787 21/04/2023 Venkanna 3632005WL001616 Venkanna 00677 SRCB0BCB808 711 711 Processed 12/05/2023 1487909314 ELLANKI VENKANNA S/O KASHAM BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
57 KURAVI TS-32-005-034-001/50090
(GAPA THANDA) 		3632005000NRG24210420230042351 21/04/2023 Bhukya ravi 3632005WL001548 Bhukya ravi 00677 SRCB0BCB808 1150 1150 Processed 12/05/2023 1487909316 BHUKYA RAVI UNION BANK OF INDIA(508500)
58 KURAVI TS-32-005-034-001/50090
(GAPA THANDA) 		3632005000NRG24210420230042352 21/04/2023 Bhukya sunitha 3632005WL001548 Bhukya sunitha 00677 SRCB0BCB808 493 493 Processed 12/05/2023 1487909315 BHUKYA SUNITHA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 2354 2354
59 KURAVI TS-32-005-012-010/030269
(STATION G. MADUGU) 		3632005000NRG24210420230044812 21/04/2023 pavan 3632005WL001618 pavan 00684 APGV0005105 873 873 Processed 12/05/2023 1487909308 Mr. JATOTHU PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KURAVI TS-32-005-012-010/030281
(STATION G. MADUGU) 		3632005000NRG24210420230044817 21/04/2023 Rukki 3632005WL001618 Rukki 00684 APGV0005105 772 772 Processed 12/05/2023 1487909298 Mrs. GUGULOTH RUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KURAVI TS-32-005-012-010/030346
(STATION G. MADUGU) 		3632005000NRG24210420230044841 21/04/2023 Prameela 3632005WL001618 Prameela 00684 APGV0005105 526 526 Processed 12/05/2023 1487909251 Mrs. GUGULOTH PRAMEELA. . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KURAVI TS-32-005-012-010/030540
(STATION G. MADUGU) 		3632005000NRG24210420230044806 21/04/2023 magyaa 3632005WL001617 magyaa 00684 APGV0005105 3598 3598 Processed 12/05/2023 1487909249 Mr. SRI SAPAVATH MANGYA S O LINGYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KURAVI TS-32-005-012-010/030550
(STATION G. MADUGU) 		3632005000NRG24210420230044918 21/04/2023 rajita 3632005WL001623 rajita 00684 APGV0005105 535 535 Processed 12/05/2023 1487909305 Mrs. RAJITHA BHUKYA W O SHIVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KURAVI TS-32-005-013-011/010083
(KANCHARLAGUDEM) 		3632005000NRG24210420230042404 21/04/2023 Banoth Vamshi 3632005WL001551 Banoth Vamshi 00684 APGV0005105 113 113 Processed 12/05/2023 1487909312 BANOTHU VAMSHI S/O BHOUSING BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
65 KURAVI TS-32-005-013-011/010333
(KANCHARLAGUDEM) 		3632005000NRG24210420230042442 21/04/2023 kavitha 3632005WL001551 kavitha 00684 APGV0005105 900 900 Processed 12/05/2023 1487909310 Mrs. Dharamsoth Kavitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KURAVI TS-32-005-013-011/010335
(KANCHARLAGUDEM) 		3632005000NRG24210420230042443 21/04/2023 mounika 3632005WL001551 mounika 00684 APGV0005105 900 900 Processed 12/05/2023 1487909311 BHUKYA MOUNIKA BANK OF BARODA(606985)
67 KURAVI TS-32-005-023-020/011227
(BALAPALA23) 		3632005000NRG24210420230042394 21/04/2023 sameera 3632005WL001550 sameera 00684 APGV0005105 430 430 Processed 12/05/2023 1487909296 Mrs. SHAIK SAMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KURAVI TS-32-005-023-020/011417
(BALAPALA23) 		3632005000NRG24210420230042356 21/04/2023 Pullamma 3632005WL001549 Pullamma 00684 APGV0005105 430 430 Processed 12/05/2023 1487909297 Mrs. RAGAM PULLAMMA W O SATHYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KURAVI TS-32-005-023-020/011666
(BALAPALA23) 		3632005000NRG24210420230042362 21/04/2023 hema lata 3632005WL001549 hema lata 00684 APGV0005105 1076 1076 Processed 12/05/2023 1487909302 Mrs. LODANGI HEMALATHA W O PARASURAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KURAVI TS-32-005-023-020/011891
(BALAPALA23) 		3632005000NRG24210420230042365 21/04/2023 lalaiah 3632005WL001549 lalaiah 00684 APGV0005105 663 663 Processed 12/05/2023 1487909301 RAVOORI LALAIAH BANK OF BARODA(606985)
71 KURAVI TS-32-005-023-020/011891
(BALAPALA23) 		3632005000NRG24210420230042364 21/04/2023 sawjanya 3632005WL001549 sawjanya 00684 APGV0005105 663 663 Processed 12/05/2023 1487909307 Mrs. RAVOORI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KURAVI TS-32-005-023-020/011923
(BALAPALA23) 		3632005000NRG24210420230042396 21/04/2023 nagamma 3632005WL001550 nagamma 00684 APGV0005105 322 322 Processed 12/05/2023 1487909250 Mrs. GODDUGORLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KURAVI TS-32-005-023-020/012010
(BALAPALA23) 		3632005000NRG24210420230042366 21/04/2023 rajeshwari 3632005WL001549 rajeshwari 00684 APGV0005105 1076 1076 Processed 12/05/2023 1487909304 Mrs. ELLAVULA RAJESHWARI W O UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KURAVI TS-32-005-023-020/12209
(BALAPALA23) 		3632005000NRG24210420230042367 21/04/2023 Vallala sai prashanth 3632005WL001549 Vallala sai prashanth 00684 APGV0005105 1076 1076 Processed 12/05/2023 1487909299 Mr. VALLALA SAI PRASHANTH S O RANGARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 KURAVI TS-32-005-034-001/50087
(GAPA THANDA) 		3632005000NRG24210420230042348 21/04/2023 Maloth nagesh 3632005WL001548 Maloth nagesh 00684 APGV0005105 657 657 Processed 12/05/2023 1487909309 MR MALOTH NAGESH STATE BANK OF INDIA(508548)
SubTotal 14610 14610
76 KURAVI TS-32-005-013-011/010177
(KANCHARLAGUDEM) 		3632005000NRG24210420230042435 21/04/2023 Banoth Ganesh 3632005WL001551 Banoth Ganesh 00684 APGV0005119 566 566 Processed 12/05/2023 1487909306 Mr. BANOTH GANSESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KURAVI TS-32-005-034-001/050049
(GAPA THANDA) 		3632005000NRG24210420230042332 21/04/2023 Manga 3632005WL001548 Manga 00684 APGV0005119 164 164 Processed 12/05/2023 1487909300 MANGA MALOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 730 730
78 KURAVI TS-32-005-013-011/010156
(KANCHARLAGUDEM) 		3632005000NRG24210420230042427 21/04/2023 ravi 3632005WL001551 ravi 00684 APGV0005157 900 900 Processed 12/05/2023 1487909303 Mr. RAVI GUGULOTH S O LACHIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
79 KURAVI TS-32-005-013-011/010171
(KANCHARLAGUDEM) 		3632005000NRG24210420230042431 21/04/2023 Ramesh 3632005WL001551 Ramesh 00691 IPOS0000001 479 479 Processed 12/05/2023 1487909323 Mr. RAMESH BHUKYA S O SETRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 KURAVI TS-32-005-023-020/010911
(BALAPALA23) 		3632005000NRG24210420230042387 21/04/2023 Ramesh 3632005WL001550 Ramesh 00691 IPOS0000001 430 430 Processed 13/05/2023 1487909325 GOLLAPELLY RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 KURAVI TS-32-005-032-001/030029
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045716 21/04/2023 Srinu 3632005WL001670 Srinu 00691 IPOS0000001 1015 1015 Processed 13/05/2023 1487909324 GUGULOTHU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KURAVI TS-32-005-032-001/120012
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045718 21/04/2023 Vijaya 3632005WL001670 Vijaya 00691 IPOS0000001 1011 1011 Processed 13/05/2023 1487909326 BANOTHU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KURAVI TS-32-005-032-001/120017
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045721 21/04/2023 Vijaya 3632005WL001670 Vijaya 00691 IPOS0000001 1011 1011 Processed 12/05/2023 1487909322 Mrs. JATOTHU VIJAYA INDIAN BANK(607105)
84 KURAVI TS-32-005-042-001/020075
(PEDDA THANDA) 		3632005000NRG24210420230042310 21/04/2023 kavitha 3632005WL001545 kavitha 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1487909321 Guguloth Kavitha BANK OF BARODA(606985)
85 KURAVI TS-32-005-042-001/020138
(PEDDA THANDA) 		3632005000NRG24210420230042311 21/04/2023 Salki 3632005WL001546 Salki 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487909320 MRS BHUKYA SALKI STATE BANK OF INDIA(508548)
SubTotal 6773 6773
86 KURAVI TS-32-005-002-002/010038
(THATTUPALLE) 		3632005000NRG24210420230042455 21/04/2023 Renuka 3632005WL001552 Renuka 00710 SBIN0000DOP 733 733 Processed 12/05/2023 1487909282 MRS YASARAPU RENUKA STATE BANK OF INDIA(508548)
87 KURAVI TS-32-005-002-002/010096
(THATTUPALLE) 		3632005000NRG24210420230042463 21/04/2023 Shaanthamma 3632005WL001552 Shaanthamma 00710 SBIN0000DOP 507 507 Processed 12/05/2023 1487909283 Ms. Yasarapu Shantamma INDIAN BANK(607105)
88 KURAVI TS-32-005-002-002/010125
(THATTUPALLE) 		3632005000NRG24210420230042468 21/04/2023 Rammurthy 3632005WL001552 Rammurthy 00710 SBIN0000DOP 107 107 Processed 13/05/2023 1487909284 MAMIDI RAM MURTY INDIA POST PAYMENTS BANK LIMITED(508528)
89 KURAVI TS-32-005-002-002/010127
(THATTUPALLE) 		3632005000NRG24210420230042472 21/04/2023 Paramesh 3632005WL001552 Paramesh 00710 SBIN0000DOP 537 537 Processed 12/05/2023 1487909277 Mr. MAMIDI PARAMESH INDIAN BANK(607105)
90 KURAVI TS-32-005-002-002/010177
(THATTUPALLE) 		3632005000NRG24210420230042488 21/04/2023 Kotayya 3632005WL001552 Kotayya 00710 SBIN0000DOP 562 562 Processed 12/05/2023 1487909261 Mr. NOOKALA KOTAIAH INDIAN BANK(607105)
91 KURAVI TS-32-005-002-002/010306
(THATTUPALLE) 		3632005000NRG24210420230042516 21/04/2023 Rajavardhan 3632005WL001552 Rajavardhan 00710 SBIN0000DOP 733 733 Processed 12/05/2023 1487909285 KOTOZ RAJAVARDHAN HDFC BANK LTD(607152)
92 KURAVI TS-32-005-002-002/010448
(THATTUPALLE) 		3632005000NRG24210420230042531 21/04/2023 Yakaiah 3632005WL001552 Yakaiah 00710 SBIN0000DOP 533 533 Processed 12/05/2023 1487909281 MR BELLI YAKAIAH STATE BANK OF INDIA(508548)
93 KURAVI TS-32-005-013-011/010343
(KANCHARLAGUDEM) 		3632005000NRG24210420230042445 21/04/2023 ganesha 3632005WL001551 ganesha 00710 SBIN0000DOP 132 132 Processed 12/05/2023 1487909278 Mr. MALOTHU GANESH INDIAN BANK(607105)
94 KURAVI TS-32-005-018-015/010447
(KAMPALLE) 		3632005000NRG24210420230044510 21/04/2023 Koomari 3632005WL001611 Koomari 00710 SBIN0000DOP 914 914 Processed 12/05/2023 1487909276 KONDA KUMARI UNION BANK OF INDIA(508500)
95 KURAVI TS-32-005-032-001/120083
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045723 21/04/2023 Kanakamma 3632005WL001670 Kanakamma 00710 SBIN0000DOP 1011 1011 Processed 12/05/2023 1487909280 KANAKAMMA JATOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
96 KURAVI TS-32-005-032-001/120083
(ELUKUCHETTU THANDA) 		3632005000NRG24210420230045722 21/04/2023 Mamgya 3632005WL001670 Mamgya 00710 SBIN0000DOP 1011 1011 Processed 12/05/2023 1487909279 Mr. JATOTH MANGYA INDIAN BANK(607105)
SubTotal 6780 6780
Total 74953 74953

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_210423APB_FTO_24284 Bank of Baroda BARB0WARANG DOP 720
2 KURAVI TS3632005_210423APB_FTO_24284 Bank of Baroda BARB0WARGAL WARGAL 453
3 KURAVI TS3632005_210423APB_FTO_24284 INDIAN BANK IDIB000M074 MAHABOOBABAD 1011
4 KURAVI TS3632005_210423APB_FTO_24284 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 914
5 KURAVI TS3632005_210423APB_FTO_24284 STATE BANK OF INDIA SBIN0003098 NACHARAM INDUSTRIAL AREA 730
6 KURAVI TS3632005_210423APB_FTO_24284 STATE BANK OF INDIA SBIN0006220 DOP 1349
7 KURAVI TS3632005_210423APB_FTO_24284 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 4815
8 KURAVI TS3632005_210423APB_FTO_24284 STATE BANK OF INDIA SBIN0020152 DOP 1270
9 KURAVI TS3632005_210423APB_FTO_24284 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2218
10 KURAVI TS3632005_210423APB_FTO_24284 STATE BANK OF INDIA SBIN0021579 DOP 3084
11 KURAVI TS3632005_210423APB_FTO_24284 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4435
12 KURAVI TS3632005_210423APB_FTO_24284 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1011
13 KURAVI TS3632005_210423APB_FTO_24284 UNION BANK OF INDIA UBIN0806412 DOP 5150
14 KURAVI TS3632005_210423APB_FTO_24284 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 8556
15 KURAVI TS3632005_210423APB_FTO_24284 UNION BANK OF INDIA UBIN0818291 DOP 2026
16 KURAVI TS3632005_210423APB_FTO_24284 UNION BANK OF INDIA UBIN0818291 KURAVI 5064
17 KURAVI TS3632005_210423APB_FTO_24284 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 2354
18 KURAVI TS3632005_210423APB_FTO_24284 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 14610
19 KURAVI TS3632005_210423APB_FTO_24284 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 730
20 KURAVI TS3632005_210423APB_FTO_24284 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 900
21 KURAVI TS3632005_210423APB_FTO_24284 India Post Payments Bank IPOS0000001 MAHABUBABAD 6294
22 KURAVI TS3632005_210423APB_FTO_24284 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 479
23 KURAVI TS3632005_210423APB_FTO_24284 DOP SBIN0000DOP General Post Office-CBS 6780

Download In Excel