Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:37:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_040923APB_FTO_179891
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-35-005-001-001/010005
(VELKATTA) 		3635005000NRG24040920230610131 04/09/2023 Balamma 3635005WL028469 Balamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547265 BALAMMA KAKAM ICICI BANK LTD(508534)
2 KALWAKURTHY TS-35-005-001-001/010008
(VELKATTA) 		3635005000NRG24040920230610132 04/09/2023 Jangamma 3635005WL028469 Jangamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547246 JANGAMMA B ICICI BANK LTD(508534)
3 KALWAKURTHY TS-35-005-001-001/010010
(VELKATTA) 		3635005000NRG24040920230610133 04/09/2023 Ramulamma 3635005WL028469 Ramulamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547248 RAMULAMMA TELUGU ICICI BANK LTD(508534)
4 KALWAKURTHY TS-35-005-001-001/010015
(VELKATTA) 		3635005000NRG24040920230610134 04/09/2023 Krishnaiah 3635005WL028469 Krishnaiah 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547300 KRISHNAIAH KUMMARI ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-001-001/010016
(VELKATTA) 		3635005000NRG24040920230610135 04/09/2023 Thirpathamma 3635005WL028469 Thirpathamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547262 NAKKAPOTU TIRUPATAMMA FINO PAYMENTS BANK LTD(608001)
6 KALWAKURTHY TS-35-005-001-001/010019
(VELKATTA) 		3635005000NRG24040920230610136 04/09/2023 Santhosha 3635005WL028469 Santhosha 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547261 SANTHOSHA THALLA ICICI BANK LTD(508534)
7 KALWAKURTHY TS-35-005-001-001/010021
(VELKATTA) 		3635005000NRG24040920230610137 04/09/2023 Yadamma 3635005WL028469 Yadamma 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547298 YADAMMA ICICI BANK LTD(508534)
8 KALWAKURTHY TS-35-005-001-001/010024
(VELKATTA) 		3635005000NRG24040920230610138 04/09/2023 Mallaiah 3635005WL028469 Mallaiah 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547260 MALLAIAH ICICI BANK LTD(508534)
9 KALWAKURTHY TS-35-005-001-001/010026
(VELKATTA) 		3635005000NRG24040920230610139 04/09/2023 Sailu 3635005WL028469 Sailu 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547245 MR SAYUL YERKALI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-001-001/010029
(VELKATTA) 		3635005000NRG24040920230610140 04/09/2023 Balamma 3635005WL028469 Balamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547305 BALAMMA ERUKALI ICICI BANK LTD(508534)
11 KALWAKURTHY TS-35-005-001-001/010034
(VELKATTA) 		3635005000NRG24040920230610141 04/09/2023 Ramulamma 3635005WL028469 Ramulamma 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547252 RAMULAMMA ERUKALI ICICI BANK LTD(508534)
12 KALWAKURTHY TS-35-005-001-001/010038
(VELKATTA) 		3635005000NRG24040920230610143 04/09/2023 Jangamma 3635005WL028469 Jangamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547255 MS MERUGU JANGAMMA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-001-001/010042
(VELKATTA) 		3635005000NRG24040920230610144 04/09/2023 Venkatamma 3635005WL028469 Venkatamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547280 VENKATAMMA CHAKALI ICICI BANK LTD(508534)
14 KALWAKURTHY TS-35-005-001-001/010043
(VELKATTA) 		3635005000NRG24040920230610145 04/09/2023 Kashamma 3635005WL028469 Kashamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547243 CHILIKESHWARAM KASHAMMA UCO BANK(607066)
15 KALWAKURTHY TS-35-005-001-001/010070
(VELKATTA) 		3635005000NRG24040920230610150 04/09/2023 Yellamma 3635005WL028469 Yellamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547271 YELLAMMA KARNE ICICI BANK LTD(508534)
16 KALWAKURTHY TS-35-005-001-001/010071
(VELKATTA) 		3635005000NRG24040920230610151 04/09/2023 Pentamma 3635005WL028469 Pentamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547287 MS MADE PENTAMMA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-001-001/010095
(VELKATTA) 		3635005000NRG24040920230610152 04/09/2023 Yellamma 3635005WL028469 Yellamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547275 YELLAMMA ICICI BANK LTD(508534)
18 KALWAKURTHY TS-35-005-001-001/010111
(VELKATTA) 		3635005000NRG24040920230610153 04/09/2023 Jayamma 3635005WL028469 Jayamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547277 VANGA JAYAMMA UCO BANK(607066)
19 KALWAKURTHY TS-35-005-001-001/010119
(VELKATTA) 		3635005000NRG24040920230610154 04/09/2023 Maduavalu 3635005WL028469 Maduavalu 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547273 MADUAVALU MATTA ICICI BANK LTD(508534)
20 KALWAKURTHY TS-35-005-001-001/010125
(VELKATTA) 		3635005000NRG24040920230610155 04/09/2023 Balakistamma 3635005WL028469 Balakistamma 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547256 BALAKISTAMMA KATTI ICICI BANK LTD(508534)
21 KALWAKURTHY TS-35-005-001-001/010126
(VELKATTA) 		3635005000NRG24040920230610156 04/09/2023 Niranjamma 3635005WL028469 Niranjamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547278 NIRANJAMMA ICICI BANK LTD(508534)
22 KALWAKURTHY TS-35-005-001-001/010145
(VELKATTA) 		3635005000NRG24040920230610158 04/09/2023 Prameela 3635005WL028469 Prameela 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547251 PEDDINTI PRAMEELA UCO BANK(607066)
23 KALWAKURTHY TS-35-005-001-001/010148
(VELKATTA) 		3635005000NRG24040920230610159 04/09/2023 Jangaiah 3635005WL028469 Jangaiah 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547301 JANGAIAH MADHE ICICI BANK LTD(508534)
24 KALWAKURTHY TS-35-005-001-001/010165
(VELKATTA) 		3635005000NRG24040920230610160 04/09/2023 Alivela 3635005WL028469 Alivela 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547272 MS NUKAM ALIVELA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-001-001/010169
(VELKATTA) 		3635005000NRG24040920230610161 04/09/2023 Shanthamma 3635005WL028469 Shanthamma 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547266 SHANTHAMMA K ICICI BANK LTD(508534)
26 KALWAKURTHY TS-35-005-001-001/010174
(VELKATTA) 		3635005000NRG24040920230610162 04/09/2023 Bhagyamma 3635005WL028469 Bhagyamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547276 BAGHAMMA N ICICI BANK LTD(508534)
27 KALWAKURTHY TS-35-005-001-001/010175
(VELKATTA) 		3635005000NRG24040920230610163 04/09/2023 Anitha 3635005WL028469 Anitha 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547283 NUKAM ANITHA UCO BANK(607066)
28 KALWAKURTHY TS-35-005-001-001/010183
(VELKATTA) 		3635005000NRG24040920230610164 04/09/2023 Shanthamma 3635005WL028469 Shanthamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547299 SHANTHAMMA K ICICI BANK LTD(508534)
29 KALWAKURTHY TS-35-005-001-001/010205
(VELKATTA) 		3635005000NRG24040920230610166 04/09/2023 Naagamma 3635005WL028469 Naagamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547247 MRS NAGAMMA TENGURI STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-001-001/010225
(VELKATTA) 		3635005000NRG24040920230610167 04/09/2023 Jangaiah 3635005WL028469 Jangaiah 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547264 MR KAVALI JANGAIAH STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-001-001/010239
(VELKATTA) 		3635005000NRG24040920230610168 04/09/2023 Shaanthamma 3635005WL028469 Shaanthamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547274 SHAANTHAMMA THALLA ICICI BANK LTD(508534)
32 KALWAKURTHY TS-35-005-001-001/010246
(VELKATTA) 		3635005000NRG24040920230610169 04/09/2023 Yadamma 3635005WL028469 Yadamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547282 PURUDU YADAMMA UCO BANK(607066)
33 KALWAKURTHY TS-35-005-001-001/010266
(VELKATTA) 		3635005000NRG24040920230610171 04/09/2023 Krishnaiah 3635005WL028469 Krishnaiah 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547242 KRISHNAIAH MADE ICICI BANK LTD(508534)
34 KALWAKURTHY TS-35-005-001-001/010337
(VELKATTA) 		3635005000NRG24040920230610172 04/09/2023 Venkatamma 3635005WL028469 Venkatamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547254 MS VENKATAMMA BAYYA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-001-001/010341
(VELKATTA) 		3635005000NRG24040920230610173 04/09/2023 Bhagya 3635005WL028469 Bhagya 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547267 BHAGYA SAKALI ICICI BANK LTD(508534)
36 KALWAKURTHY TS-35-005-001-001/010418
(VELKATTA) 		3635005000NRG24040920230610174 04/09/2023 Mallamma 3635005WL028469 Mallamma 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547270 MS MUNIKUNTA MALLAMMA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-001-001/010433
(VELKATTA) 		3635005000NRG24040920230610175 04/09/2023 Lalithamma 3635005WL028469 Lalithamma 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547269 PEDDINTI LALITHAMMA UCO BANK(607066)
38 KALWAKURTHY TS-35-005-001-001/010433
(VELKATTA) 		3635005000NRG24040920230610176 04/09/2023 Masaiah 3635005WL028469 Masaiah 00415 SBIN0006222 524 524 Processed 10/11/2023 7327547268 MR PEDDINTI MASAIAH STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-001-001/010460
(VELKATTA) 		3635005000NRG24040920230610177 04/09/2023 Bal Reddy 3635005WL028469 Bal Reddy 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547263 BAL REDDY BATTINI ICICI BANK LTD(508534)
40 KALWAKURTHY TS-35-005-001-001/010479
(VELKATTA) 		3635005000NRG24040920230610178 04/09/2023 Linga Reddy 3635005WL028469 Linga Reddy 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547244 MR LINGAREDDY PANDAGA STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-001-001/010519
(VELKATTA) 		3635005000NRG24040920230610180 04/09/2023 Manjula 3635005WL028469 Manjula 00415 SBIN0006222 262 262 Processed 10/11/2023 7327547281 Mrs. P MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KALWAKURTHY TS-35-005-001-001/010529
(VELKATTA) 		3635005000NRG24040920230610181 04/09/2023 Radha 3635005WL028469 Radha 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547258 NUKAM RADHA UCO BANK(607066)
43 KALWAKURTHY TS-35-005-001-001/010535
(VELKATTA) 		3635005000NRG24040920230610182 04/09/2023 Chittamma 3635005WL028469 Chittamma 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547279 MRS NUKAM CHITTEMMA STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-001-001/010547
(VELKATTA) 		3635005000NRG24040920230610183 04/09/2023 Radha 3635005WL028469 Radha 00415 SBIN0006222 786 786 Processed 10/11/2023 7327547285 MS NAKKAPOTHU RADHA STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-002-002/010081
(VENKATAPOOR) 		3635005000NRG24040920230609668 04/09/2023 Laxmamma 3635005WL028355 Laxmamma 00415 SBIN0006222 223 223 Processed 10/11/2023 7327547302 MS POTHUGANTI LAXMAMMA STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-002-002/010092
(VENKATAPOOR) 		3635005000NRG24040920230609669 04/09/2023 Narendar 3635005WL028355 Narendar 00415 SBIN0006222 669 669 Processed 10/11/2023 7327547286 MR POTHUGANTI NARENDER STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24040920230609672 04/09/2023 Ellaiah 3635005WL028355 Ellaiah 00415 SBIN0006222 223 223 Processed 10/11/2023 7327547259 MR JOGU YELLAIAH STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-002-002/010263
(VENKATAPOOR) 		3635005000NRG24040920230609673 04/09/2023 VALIGE BALAMMA 3635005WL028355 VALIGE BALAMMA 00415 SBIN0006222 1114 1114 Processed 10/11/2023 7327547303 MRS BALAMMA VALIGA STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-002-002/010371
(VENKATAPOOR) 		3635005000NRG24040920230609633 04/09/2023 Mallesh 3635005WL028350 Mallesh 00415 SBIN0006222 1028 1028 Processed 10/11/2023 7327547238 DAYYALA MALLESH HDFC BANK LTD(607152)
50 KALWAKURTHY TS-35-005-002-002/10408
(VENKATAPOOR) 		3635005000NRG24040920230609638 04/09/2023 Pothuganti Sandhya 3635005WL028353 Pothuganti Sandhya 00415 SBIN0006222 1088 1088 Processed 10/11/2023 7327547253 MISS SANDYA POTHUGANTI STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-004-004/10546
(KURMIDDA) 		3635005000NRG24040920230609702 04/09/2023 R Bharathamma 3635005WL028363 R Bharathamma 00415 SBIN0006222 405 405 Processed 10/11/2023 7327547304 R BHARATHAMMA UNION BANK OF INDIA(508500)
52 KALWAKURTHY TS-35-005-015-014/010325
(YELLI KAL) 		3635005000NRG24040920230609719 04/09/2023 Parvatamma 3635005WL028371 Parvatamma 00415 SBIN0006222 1500 1500 Processed 10/11/2023 7327547249 PALADI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 KALWAKURTHY TS-35-005-015-014/020090
(YELLI KAL) 		3635005000NRG24040920230610128 04/09/2023 Chavali 3635005WL028467 Chavali 00415 SBIN0006222 1285 1285 Processed 10/11/2023 7327547257 MRS CHAVULI SABAVATH STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-015-014/020091
(YELLI KAL) 		3635005000NRG24040920230609704 04/09/2023 Muni 3635005WL028365 Muni 00415 SBIN0006222 1285 1285 Processed 10/11/2023 7327547240 MRS MUNI MEGAVATH STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-015-014/020095
(YELLI KAL) 		3635005000NRG24040920230610122 04/09/2023 Sabavath Ramulu 3635005WL028464 Sabavath Ramulu 00415 SBIN0006222 1285 1285 Processed 10/11/2023 7327547239 MR SABAVATH RAMULU STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-015-014/020098
(YELLI KAL) 		3635005000NRG24040920230610129 04/09/2023 Devuli 3635005WL028467 Devuli 00415 SBIN0006222 1285 1285 Processed 10/11/2023 7327547250 MEGAVATH DEVULI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALWAKURTHY TS-35-005-015-014/020105
(YELLI KAL) 		3635005000NRG24040920230609705 04/09/2023 Sabavath Gobriya 3635005WL028365 Sabavath Gobriya 00415 SBIN0006222 1285 1285 Processed 10/11/2023 7327547241 MR SABAVAT GOBRIYA STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-018-015/10624
(MUKURAL) 		3635005000NRG24040920230610194 04/09/2023 BHANU PRASAD 3635005WL028470 BHANU PRASAD 00415 SBIN0006222 1054 1054 Processed 10/11/2023 7327547288 MR BATTULA BHANUPRASAD STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-018-015/10638
(MUKURAL) 		3635005000NRG24040920230610204 04/09/2023 C Niranjan 3635005WL028471 C Niranjan 00415 SBIN0006222 1081 1081 Processed 10/11/2023 7327547284 CHIKKUDU NIRANJAN UCO BANK(607066)
SubTotal 41010 41010
60 KALWAKURTHY TS-35-005-001-001/010142
(VELKATTA) 		3635005000NRG24040920230610157 04/09/2023 Poshamma 3635005WL028469 Poshamma 00415 SBIN0020194 786 786 Processed 10/11/2023 7327547293 POODIRRI POSHAMMA ICICI BANK LTD(508534)
61 KALWAKURTHY TS-35-005-002-002/010391
(VENKATAPOOR) 		3635005000NRG24040920230609637 04/09/2023 Chandra Sekhar 3635005WL028353 Chandra Sekhar 00415 SBIN0020194 1088 1088 Processed 10/11/2023 7327547294 MR CHANDRA SHEKAR POTHUGANTI STATE BANK OF INDIA(508548)
SubTotal 1874 1874
62 KALWAKURTHY TS-35-005-001-001/010036
(VELKATTA) 		3635005000NRG24040920230610142 04/09/2023 Anjamma 3635005WL028469 Anjamma 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547226 ANJAMMA CHAKALI ICICI BANK LTD(508534)
63 KALWAKURTHY TS-35-005-001-001/010051
(VELKATTA) 		3635005000NRG24040920230610147 04/09/2023 Maibamma 3635005WL028469 Maibamma 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547223 THALLA MAIBHAMMA UCO BANK(607066)
64 KALWAKURTHY TS-35-005-001-001/010060
(VELKATTA) 		3635005000NRG24040920230610148 04/09/2023 Ramulamma 3635005WL028469 Ramulamma 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547225 RAMULAMMA MADE ICICI BANK LTD(508534)
65 KALWAKURTHY TS-35-005-001-001/010192
(VELKATTA) 		3635005000NRG24040920230610165 04/09/2023 Balamma 3635005WL028469 Balamma 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547227 GADDAMEEDA BALAMMA FINO PAYMENTS BANK LTD(608001)
66 KALWAKURTHY TS-35-005-001-001/010251
(VELKATTA) 		3635005000NRG24040920230610170 04/09/2023 Raju 3635005WL028469 Raju 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547235 MR GUNTI NAGARAJU STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-001-001/010494
(VELKATTA) 		3635005000NRG24040920230610179 04/09/2023 Jaipal Reddy 3635005WL028469 Jaipal Reddy 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547222 MR CHILUKA JAIPAL REDDY STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-001-001/010555
(VELKATTA) 		3635005000NRG24040920230610184 04/09/2023 Anita 3635005WL028469 Anita 00462 UCBA0001244 262 262 Processed 10/11/2023 7327547228 POLEMONI ANITHA UCO BANK(607066)
69 KALWAKURTHY TS-35-005-001-001/010573
(VELKATTA) 		3635005000NRG24040920230610185 04/09/2023 Anjaneyulu 3635005WL028469 Anjaneyulu 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547234 NUKAM ANJANEYULU UCO BANK(607066)
70 KALWAKURTHY TS-35-005-001-001/010573
(VELKATTA) 		3635005000NRG24040920230610186 04/09/2023 Shivaleela 3635005WL028469 Shivaleela 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547233 MS KAMPILLA SHIVALEELA STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-001-001/010575
(VELKATTA) 		3635005000NRG24040920230610187 04/09/2023 Venkataiah 3635005WL028469 Venkataiah 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547231 MADE VENKATAIAH UCO BANK(607066)
72 KALWAKURTHY TS-35-005-001-001/010575
(VELKATTA) 		3635005000NRG24040920230610188 04/09/2023 Venkatamma 3635005WL028469 Venkatamma 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547230 MADE VENKATAMMA UCO BANK(607066)
73 KALWAKURTHY TS-35-005-001-001/010587
(VELKATTA) 		3635005000NRG24040920230610189 04/09/2023 Anitha 3635005WL028469 Anitha 00462 UCBA0001244 262 262 Processed 10/11/2023 7327547232 MS PALUSA ANITHA STATE BANK OF INDIA(508548)
74 KALWAKURTHY TS-35-005-001-001/10023-A
(VELKATTA) 		3635005000NRG24040920230610190 04/09/2023 Jangaiah 3635005WL028469 Jangaiah 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547221 JANGAIAH VANKESWARAM ICICI BANK LTD(508534)
75 KALWAKURTHY TS-35-005-001-001/20056
(VELKATTA) 		3635005000NRG24040920230610191 04/09/2023 NUKAM RAJU 3635005WL028469 NUKAM RAJU 00462 UCBA0001244 786 786 Processed 10/11/2023 7327547229 MR NUKAM RAJU STATE BANK OF INDIA(508548)
SubTotal 9956 9956
76 KALWAKURTHY TS-35-005-001-001/010045
(VELKATTA) 		3635005000NRG24040920230610146 04/09/2023 Balamma 3635005WL028469 Balamma 00462 UCBA0001628 786 786 Processed 10/11/2023 7327547224 BALAMMA ICICI BANK LTD(508534)
SubTotal 786 786
77 KALWAKURTHY TS-35-005-018-015/10632
(MUKURAL) 		3635005000NRG24040920230610203 04/09/2023 K Jyothi 3635005WL028471 K Jyothi 00468 UBIN0801135 1081 1081 Processed 10/11/2023 7327547220 KADARI JYOTHI UNION BANK OF INDIA(508500)
SubTotal 1081 1081
78 KALWAKURTHY TS-35-005-002-002/010306
(VENKATAPOOR) 		3635005000NRG24040920230609674 04/09/2023 Anjaneyulu 3635005WL028355 Anjaneyulu 00468 UBIN0819433 446 446 Processed 10/11/2023 7327547236 MR AYITHAPAGA ANJANEYULU STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-002-002/10399
(VENKATAPOOR) 		3635005000NRG24040920230609675 04/09/2023 Vijayalaxmi 3635005WL028355 Vijayalaxmi 00468 UBIN0819433 223 223 Processed 10/11/2023 7327547237 MISS VARIKUPPALA VIJAYALAXMI STATE BANK OF INDIA(508548)
SubTotal 669 669
80 KALWAKURTHY TS-35-005-002-002/010054
(VENKATAPOOR) 		3635005000NRG24040920230609667 04/09/2023 Adivamma 3635005WL028355 Adivamma 00684 APGV0007167 223 223 Processed 10/11/2023 7327547295 Mrs. NALLABOTHULA ADIVAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KALWAKURTHY TS-35-005-002-002/010099
(VENKATAPOOR) 		3635005000NRG24040920230609670 04/09/2023 Naaraamma 3635005WL028355 Naaraamma 00684 APGV0007167 223 223 Processed 10/11/2023 7327547297 MS NARAMMA DESHAGOUNI STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-002-002/010221
(VENKATAPOOR) 		3635005000NRG24040920230609671 04/09/2023 Chandramma 3635005WL028355 Chandramma 00684 APGV0007167 223 223 Processed 10/11/2023 7327547296 Mrs. DASARLA CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 669 669
83 KALWAKURTHY TS-35-005-012-012/010071
(SUDDAKAL) 		3635005000NRG24040920230609506 04/09/2023 Arjunamma 3635005WL028331 Arjunamma 00710 SBIN0000DOP 811 811 Processed 10/11/2023 7327547290 MRS ARJANAMMA KADARU STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-012-012/010071
(SUDDAKAL) 		3635005000NRG24040920230609505 04/09/2023 Bachanna 3635005WL028331 Bachanna 00710 SBIN0000DOP 811 811 Processed 10/11/2023 7327547289 MR KADARI BACHANNA STATE BANK OF INDIA(508548)
85 KALWAKURTHY TS-35-005-012-012/010115
(SUDDAKAL) 		3635005000NRG24040920230609507 04/09/2023 Nagamma 3635005WL028331 Nagamma 00710 SBIN0000DOP 1082 1082 Processed 10/11/2023 7327547291 MRS P NAGAMMA STATE BANK OF INDIA(508548)
86 KALWAKURTHY TS-35-005-012-012/010259
(SUDDAKAL) 		3635005000NRG24040920230609508 04/09/2023 Nagendramma 3635005WL028331 Nagendramma 00710 SBIN0000DOP 3245 3245 Processed 10/11/2023 7327547292 SURYA NAGENDRAMMA BANK OF BARODA(606985)
SubTotal 5949 5949
Total 61994 61994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_040923APB_FTO_179891 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 41010
2 KALWAKURTHY TS3635005_040923APB_FTO_179891 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1874
3 KALWAKURTHY TS3635005_040923APB_FTO_179891 UCO Bank UCBA0001244 MADHARAM 9956
4 KALWAKURTHY TS3635005_040923APB_FTO_179891 UCO Bank UCBA0001628 MALAKPET 786
5 KALWAKURTHY TS3635005_040923APB_FTO_179891 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1081
6 KALWAKURTHY TS3635005_040923APB_FTO_179891 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 669
7 KALWAKURTHY TS3635005_040923APB_FTO_179891 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 669
8 KALWAKURTHY TS3635005_040923APB_FTO_179891 DOP SBIN0000DOP General Post Office-CBS 5949

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