Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:31:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_030523FTO_41179
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 VELDANDA TS-35-016-003-003/10445
(CHERKUR) 		3635016000NRG24030520230147038 03/05/2023 LAVANYA 3635016WL005310 LAVANYA 00078 CNRB0006772 799 799 Processed 12/05/2023 1489979371 LAVANYA ()
2 VELDANDA TS-35-016-031-001/60220
(NARAYANAPUR) 		3635016000NRG24030520230150353 03/05/2023 PATLAVATH BHARATHI 3635016WL005402 PATLAVATH BHARATHI 00078 CNRB0006772 750 750 Processed 12/05/2023 1489979370 PATLAVATH BHARATHI ()
3 VELDANDA TS-35-016-035-001/30062
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150816 03/05/2023 Rathlavath Leela 3635016WL005433 Rathlavath Leela 00078 CNRB0006772 1115 1115 Processed 12/05/2023 1489979369 Rathlavath Leela ()
SubTotal 2664 2664
4 VELDANDA TS-35-016-003-003/010427
(CHERKUR) 		3635016000NRG24030520230147026 03/05/2023 aruna 3635016WL005310 aruna 00415 SBIN0006109 959 959 Processed 12/05/2023 1489979422 MR ALLE ARUNA ()
5 VELDANDA TS-35-016-003-003/010428
(CHERKUR) 		3635016000NRG24030520230147027 03/05/2023 bojjamma 3635016WL005310 bojjamma 00415 SBIN0006109 959 959 Processed 12/05/2023 1489979401 MS GUDE BOJJAMMA ()
6 VELDANDA TS-35-016-003-003/10441
(CHERKUR) 		3635016000NRG24030520230147034 03/05/2023 K Shoba 3635016WL005310 K Shoba 00415 SBIN0006109 959 959 Processed 12/05/2023 1489979441 MRS KESHAMONI SHOBHA ()
7 VELDANDA TS-35-016-006-005/010008
(BOLLAMPALLY) 		3635016000NRG24030520230150087 03/05/2023 B SRILATHA 3635016WL005397 B SRILATHA 00415 SBIN0006109 138 138 Processed 12/05/2023 1489979411 MISS BHUTHARAJU SRILATHA ()
8 VELDANDA TS-35-016-006-005/010058
(BOLLAMPALLY) 		3635016000NRG24030520230150028 03/05/2023 CHILVERU NAGARAJU 3635016WL005395 CHILVERU NAGARAJU 00415 SBIN0006109 790 790 Processed 12/05/2023 1489979405 MR NAGARAJU CHILVERU ()
9 VELDANDA TS-35-016-006-005/010075
(BOLLAMPALLY) 		3635016000NRG24030520230150041 03/05/2023 Brahmachari 3635016WL005395 Brahmachari 00415 SBIN0006109 790 790 Processed 12/05/2023 1489979398 MR KASOJU BRAMHACHARY ()
10 VELDANDA TS-35-016-006-005/010088
(BOLLAMPALLY) 		3635016000NRG24030520230150047 03/05/2023 GORRE Mahesh 3635016WL005395 GORRE Mahesh 00415 SBIN0006109 790 790 Processed 12/05/2023 1489979437 MR GORRE MAHESH ()
11 VELDANDA TS-35-016-006-005/010114
(BOLLAMPALLY) 		3635016000NRG24030520230150125 03/05/2023 KANUGULA ASHWINI 3635016WL005397 KANUGULA ASHWINI 00415 SBIN0006109 276 276 Processed 12/05/2023 1489979434 MS KANUGULA ASHWINI ()
12 VELDANDA TS-35-016-006-005/010245
(BOLLAMPALLY) 		3635016000NRG24030520230150155 03/05/2023 Buddam Hariprasad 3635016WL005397 Buddam Hariprasad 00415 SBIN0006109 138 138 Processed 12/05/2023 1489979440 MR BUDDAM HARIPRASAD ()
13 VELDANDA TS-35-016-006-005/020019
(BOLLAMPALLY) 		3635016000NRG24030520230150919 03/05/2023 Sindhuja 3635016WL005443 Sindhuja 00415 SBIN0006109 612 612 Processed 12/05/2023 1489979421 MRS PAKADI SINDUJA ()
14 VELDANDA TS-35-016-006-005/020169
(BOLLAMPALLY) 		3635016000NRG24030520230151001 03/05/2023 MAHESH 3635016WL005443 MAHESH 00415 SBIN0006109 734 734 Processed 12/05/2023 1489979447 MR PAKKADI MAHESH ()
15 VELDANDA TS-35-016-006-005/5010302
(BOLLAMPALLY) 		3635016000NRG24030520230150177 03/05/2023 Hajeera 3635016WL005397 Hajeera 00415 SBIN0006109 276 276 Processed 12/05/2023 1489979414 MRS MD HAJEERA ()
16 VELDANDA TS-35-016-006-005/5010302
(BOLLAMPALLY) 		3635016000NRG24030520230150176 03/05/2023 Mahamad Johnn 3635016WL005397 Mahamad Johnn 00415 SBIN0006109 276 276 Processed 12/05/2023 1489979397 MR MAHAMAD JOHNNY ()
17 VELDANDA TS-35-016-006-005/60150
(BOLLAMPALLY) 		3635016000NRG24030520230151002 03/05/2023 Pole Ravi 3635016WL005443 Pole Ravi 00415 SBIN0006109 734 734 Processed 12/05/2023 1489979402 MR POLE RAVI ()
18 VELDANDA TS-35-016-006-005/60152
(BOLLAMPALLY) 		3635016000NRG24030520230150081 03/05/2023 Chillekeshwaram Shirisha 3635016WL005395 Chillekeshwaram Shirisha 00415 SBIN0006109 790 790 Processed 12/05/2023 1489979446 MRS CHILIKESHWARAM SHIRISHA ()
19 VELDANDA TS-35-016-008-008/010042
(BHAIRPUR) 		3635016000NRG24030520230147964 03/05/2023 Lingayya 3635016WL005333 Lingayya 00415 SBIN0006109 618 618 Processed 12/05/2023 1489979407 MR KUNDARAM LINGAMAIAH ()
20 VELDANDA TS-35-016-008-008/010509
(BHAIRPUR) 		3635016000NRG24030520230147732 03/05/2023 Swathy 3635016WL005329 Swathy 00415 SBIN0006109 935 935 Processed 12/05/2023 1489979448 MRS SINGAM SWATHI ()
21 VELDANDA TS-35-016-008-008/010522
(BHAIRPUR) 		3635016000NRG24030520230147740 03/05/2023 ramesh 3635016WL005329 ramesh 00415 SBIN0006109 935 935 Processed 12/05/2023 1489979400 MR KUDUMULA RAMESH ()
22 VELDANDA TS-35-016-008-008/010523
(BHAIRPUR) 		3635016000NRG24030520230147742 03/05/2023 alivelu 3635016WL005329 alivelu 00415 SBIN0006109 935 935 Processed 12/05/2023 1489979423 MRS GORATI ALIVELU ()
23 VELDANDA TS-35-016-008-008/010523
(BHAIRPUR) 		3635016000NRG24030520230147741 03/05/2023 yadayya 3635016WL005329 yadayya 00415 SBIN0006109 935 935 Processed 12/05/2023 1489979427 MR GORETI YADAIAH ()
24 VELDANDA TS-35-016-008-008/010591
(BHAIRPUR) 		3635016000NRG24030520230147773 03/05/2023 lakshmi devi 3635016WL005329 lakshmi devi 00415 SBIN0006109 935 935 Processed 12/05/2023 1489979406 MISS JABBU LAKSHMIDEVI ()
25 VELDANDA TS-35-016-008-008/010612
(BHAIRPUR) 		3635016000NRG24030520230147780 03/05/2023 Lingaiah 3635016WL005329 Lingaiah 00415 SBIN0006109 935 935 Processed 12/05/2023 1489979433 MR KUDUMULA LINGAIAH ()
26 VELDANDA TS-35-016-015-017/010289
(KOTRA) 		3635016000NRG24030520230146320 03/05/2023 ramesh 3635016WL005299 ramesh 00415 SBIN0006109 1074 1074 Processed 12/05/2023 1489979404 MR RAMESH CHALAMALLA ()
27 VELDANDA TS-35-016-019-001/010299
(BANDONI PALLE) 		3635016000NRG24030520230144816 03/05/2023 balamani 3635016WL005248 balamani 00415 SBIN0006109 1063 1063 Processed 12/05/2023 1489979428 MISS AKULA BALAMANI ()
28 VELDANDA TS-35-016-021-001/120022
(GANGATTU TANDA) 		3635016000NRG24030520230146499 03/05/2023 Chatriya 3635016WL005305 Chatriya 00415 SBIN0006109 873 873 Processed 12/05/2023 1489979399 MR CHATHRIYA KORRA ()
29 VELDANDA TS-35-016-021-001/120028
(GANGATTU TANDA) 		3635016000NRG24030520230146501 03/05/2023 Paramesh 3635016WL005305 Paramesh 00415 SBIN0006109 654 654 Processed 12/05/2023 1489979413 MR KORRA PARAMESH ()
30 VELDANDA TS-35-016-021-001/130158
(GANGATTU TANDA) 		3635016000NRG24030520230146522 03/05/2023 NENAVATH CHITTI 3635016WL005305 NENAVATH CHITTI 00415 SBIN0006109 654 654 Processed 12/05/2023 1489979416 MRS NENAVATH CHITTI ()
31 VELDANDA TS-35-016-021-001/130158
(GANGATTU TANDA) 		3635016000NRG24030520230146521 03/05/2023 NENAVATH LACHU 3635016WL005305 NENAVATH LACHU 00415 SBIN0006109 436 436 Processed 12/05/2023 1489979412 MR NENAVATH LACHU ()
32 VELDANDA TS-35-016-024-001/030036
(KANTONI PALLE) 		3635016000NRG24030520230150450 03/05/2023 Balaiah 3635016WL005415 Balaiah 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1489979396 MR BALAIAH G ()
33 VELDANDA TS-35-016-024-001/030050
(KANTONI PALLE) 		3635016000NRG24030520230150415 03/05/2023 Nagaraju 3635016WL005413 Nagaraju 00415 SBIN0006109 888 888 Processed 12/05/2023 1489979410 MR J NAGARAJU ()
34 VELDANDA TS-35-016-028-001/010138
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150572 03/05/2023 Mangi 3635016WL005433 Mangi 00415 SBIN0006109 929 929 Processed 12/05/2023 1489979436 MS MANGI KETAVATH ()
35 VELDANDA TS-35-016-028-001/010141
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150576 03/05/2023 nila 3635016WL005433 nila 00415 SBIN0006109 558 558 Processed 12/05/2023 1489979409 MS VADTHYAVATH NEELA ()
36 VELDANDA TS-35-016-028-001/010141
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150575 03/05/2023 shankar 3635016WL005433 shankar 00415 SBIN0006109 558 558 Processed 12/05/2023 1489979429 MR RATHLAVATH SHANKAR ()
37 VELDANDA TS-35-016-028-001/010149
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150581 03/05/2023 Lalitha 3635016WL005433 Lalitha 00415 SBIN0006109 186 186 Processed 12/05/2023 1489979425 MR LALITHA MUDAVATH ()
38 VELDANDA TS-35-016-028-001/010152
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150583 03/05/2023 Bindhu 3635016WL005433 Bindhu 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979418 MISS MUDAVATH HIMABINDHU ()
39 VELDANDA TS-35-016-028-001/010153
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150584 03/05/2023 Fanee 3635016WL005433 Fanee 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979419 MRS RATLAVATH FANNEE ()
40 VELDANDA TS-35-016-028-001/010160
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150585 03/05/2023 laxmi 3635016WL005433 laxmi 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979439 MRS RATLAVATH LAKSHMI ()
41 VELDANDA TS-35-016-028-001/010160
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150586 03/05/2023 ramulu 3635016WL005433 ramulu 00415 SBIN0006109 929 929 Processed 12/05/2023 1489979438 MR RATLAVATH RAMULU ()
42 VELDANDA TS-35-016-028-001/040117
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150663 03/05/2023 krushna 3635016WL005433 krushna 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979415 MR RATHLAVATH KRISHNA ()
43 VELDANDA TS-35-016-028-001/50039
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150677 03/05/2023 Rathlavath thariya 3635016WL005433 Rathlavath thariya 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979420 MR RATHLAVATH THOURYA ()
44 VELDANDA TS-35-016-028-001/50042
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150679 03/05/2023 MUDAVATH SRINU 3635016WL005433 MUDAVATH SRINU 00415 SBIN0006109 929 929 Processed 12/05/2023 1489979435 MR MUDAVATH SRINU ()
45 VELDANDA TS-35-016-030-001/010237
(NAGARGADDA TANDA) 		3635016000NRG24030520230148684 03/05/2023 shirisha 3635016WL005353 shirisha 00415 SBIN0006109 3264 3264 Processed 12/05/2023 1489979430 MS RATHLAVATH SHIRISHA ()
46 VELDANDA TS-35-016-031-001/060008
(NARAYANAPUR) 		3635016000NRG24030520230148380 03/05/2023 PATHLAVATH PAVAN 3635016WL005344 PATHLAVATH PAVAN 00415 SBIN0006109 1632 1632 Processed 12/05/2023 1489979432 MR PATHLAVATH PAVAN ()
47 VELDANDA TS-35-016-035-001/020036
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150730 03/05/2023 Shanthi 3635016WL005433 Shanthi 00415 SBIN0006109 744 744 Processed 12/05/2023 1489979408 MS RATHLAVATH SHANTHI ()
48 VELDANDA TS-35-016-035-001/030053
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150809 03/05/2023 SUMAN 3635016WL005433 SUMAN 00415 SBIN0006109 744 744 Processed 12/05/2023 1489979431 MR SUMAN RATHLAVATH ()
49 VELDANDA TS-35-016-035-001/30058
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150813 03/05/2023 RATHLAVATH LEELA 3635016WL005433 RATHLAVATH LEELA 00415 SBIN0006109 929 929 Processed 12/05/2023 1489979424 MRS RATHLAVATH LEELA ()
50 VELDANDA TS-35-016-035-001/30061
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150814 03/05/2023 Rathlavath Chandar 3635016WL005433 Rathlavath Chandar 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979417 MR RATHLAVATH CHANDAR ()
51 VELDANDA TS-35-016-035-001/30063
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150818 03/05/2023 Rathlavath Mallesh 3635016WL005433 Rathlavath Mallesh 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979426 MR RATHLAVATH MALLESH ()
52 VELDANDA TS-35-016-035-001/30063
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150817 03/05/2023 Rathlavath Nagesh 3635016WL005433 Rathlavath Nagesh 00415 SBIN0006109 1115 1115 Processed 12/05/2023 1489979403 MR NAGESH RATHLAVATH ()
SubTotal 43045 43045
53 VELDANDA TS-35-016-006-005/060053
(BOLLAMPALLY) 		3635016000NRG24030520230145850 03/05/2023 Mukurala Srikanth 3635016WL005293 Mukurala Srikanth 00415 SBIN0020194 611 611 Processed 12/05/2023 1489979442 MR MUKURALA SRIKANTH ()
54 VELDANDA TS-35-016-015-017/010029
(KOTRA) 		3635016000NRG24030520230146268 03/05/2023 Devamma 3635016WL005299 Devamma 00415 SBIN0020194 1074 1074 Processed 12/05/2023 1489979445 MRS KOPPU DEVAMMA ()
55 VELDANDA TS-35-016-015-017/010339
(KOTRA) 		3635016000NRG24030520230146327 03/05/2023 Nagamma 3635016WL005299 Nagamma 00415 SBIN0020194 1074 1074 Processed 12/05/2023 1489979443 MRS BHUTKURI NAGAMMA ()
SubTotal 2759 2759
56 VELDANDA TS-35-016-035-001/030007
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150777 03/05/2023 kumar 3635016WL005433 kumar 00468 UBIN0813419 1115 1115 Processed 12/05/2023 1489979444 kumar ()
SubTotal 1115 1115
57 VELDANDA TS-35-016-035-001/030052
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150806 03/05/2023 raju 3635016WL005433 raju 00468 UBIN0819433 929 929 Processed 12/05/2023 1489979449 raju ()
SubTotal 929 929
58 VELDANDA TS-35-016-035-001/30061
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150815 03/05/2023 Rathlavath Shireesha 3635016WL005433 Rathlavath Shireesha 00684 APGV0007157 1115 1115 Processed 12/05/2023 1489979368 Rathlavath Shireesha ()
SubTotal 1115 1115
59 VELDANDA TS-35-016-006-005/010242
(BOLLAMPALLY) 		3635016000NRG24030520230150152 03/05/2023 KANUGULA CHANDU 3635016WL005397 KANUGULA CHANDU 00691 IPOS0000001 138 138 Processed 12/05/2023 1489979387 KANUGULA CHANDU ()
60 VELDANDA TS-35-016-006-005/020099
(BOLLAMPALLY) 		3635016000NRG24030520230150971 03/05/2023 BANDLA RAMESH 3635016WL005443 BANDLA RAMESH 00691 IPOS0000001 734 734 Processed 12/05/2023 1489979386 BANDLA RAMESH ()
61 VELDANDA TS-35-016-006-005/5010301
(BOLLAMPALLY) 		3635016000NRG24030520230145812 03/05/2023 Chilikeshwaram Naresh 3635016WL005290 Chilikeshwaram Naresh 00691 IPOS0000001 748 748 Processed 12/05/2023 1489979375 Chilikeshwaram Naresh ()
62 VELDANDA TS-35-016-015-017/010064
(KOTRA) 		3635016000NRG24030520230146290 03/05/2023 Gunnamma 3635016WL005299 Gunnamma 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1489979372 Gunnamma ()
63 VELDANDA TS-35-016-015-017/010164
(KOTRA) 		3635016000NRG24030520230146300 03/05/2023 Maisamma 3635016WL005299 Maisamma 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1489979374 Maisamma ()
64 VELDANDA TS-35-016-015-017/010571
(KOTRA) 		3635016000NRG24030520230146358 03/05/2023 Chandramma 3635016WL005299 Chandramma 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1489979373 Chandramma ()
65 VELDANDA TS-35-016-015-017/010630
(KOTRA) 		3635016000NRG24030520230146369 03/05/2023 mallaiah 3635016WL005299 mallaiah 00691 IPOS0000001 1074 1074 Processed 12/05/2023 1489979388 mallaiah ()
66 VELDANDA TS-35-016-021-001/120119
(GANGATTU TANDA) 		3635016000NRG24030520230146518 03/05/2023 jayapal 3635016WL005305 jayapal 00691 IPOS0000001 873 873 Processed 12/05/2023 1489979376 jayapal ()
67 VELDANDA TS-35-016-028-001/040033
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150609 03/05/2023 Goji 3635016WL005433 Goji 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1489979378 Goji ()
68 VELDANDA TS-35-016-028-001/040043
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150621 03/05/2023 Lacha 3635016WL005433 Lacha 00691 IPOS0000001 929 929 Processed 12/05/2023 1489979385 Lacha ()
69 VELDANDA TS-35-016-028-001/040047
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150622 03/05/2023 Bichya 3635016WL005433 Bichya 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1489979377 Bichya ()
70 VELDANDA TS-35-016-028-001/040085
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150630 03/05/2023 Bakka 3635016WL005433 Bakka 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1489979384 Bakka ()
71 VELDANDA TS-35-016-028-001/040115
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150659 03/05/2023 Venkataiah 3635016WL005433 Venkataiah 00691 IPOS0000001 372 372 Processed 12/05/2023 1489979382 Venkataiah ()
72 VELDANDA TS-35-016-028-001/040128
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150670 03/05/2023 hanmanthu 3635016WL005433 hanmanthu 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1489979381 hanmanthu ()
73 VELDANDA TS-35-016-028-001/040130
(MAHATAMA GANDHI COLO) 		3635016000NRG24030520230150673 03/05/2023 susila 3635016WL005433 susila 00691 IPOS0000001 1115 1115 Processed 12/05/2023 1489979383 susila ()
74 VELDANDA TS-35-016-031-001/060203
(NARAYANAPUR) 		3635016000NRG24030520230150345 03/05/2023 kamli 3635016WL005402 kamli 00691 IPOS0000001 901 901 Processed 12/05/2023 1489979379 kamli ()
75 VELDANDA TS-35-016-035-001/30054
(SALOON BANDOLA TANDA) 		3635016000NRG24030520230150821 03/05/2023 RATHLAVATH PRIYANKA 3635016WL005435 RATHLAVATH PRIYANKA 00691 IPOS0000001 1904 1904 Processed 12/05/2023 1489979380 RATHLAVATH PRIYANKA ()
SubTotal 16470 16470
76 VELDANDA TS-35-016-003-003/010039
(CHERKUR) 		3635016000NRG24030520230146854 03/05/2023 Bal Chennamma 3635016WL005310 Bal Chennamma 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1489979390 Bal Chennamma ()
77 VELDANDA TS-35-016-003-003/010055
(CHERKUR) 		3635016000NRG24030520230146865 03/05/2023 Narsimha 3635016WL005310 Narsimha 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1489979392 Narsimha ()
78 VELDANDA TS-35-016-003-003/010089
(CHERKUR) 		3635016000NRG24030520230146884 03/05/2023 Balaiah 3635016WL005310 Balaiah 00710 SBIN0000DOP 959 959 Processed 12/05/2023 1489979389 Balaiah ()
79 VELDANDA TS-35-016-003-003/010111
(CHERKUR) 		3635016000NRG24030520230146895 03/05/2023 Jangamma 3635016WL005310 Jangamma 00710 SBIN0000DOP 639 639 Processed 12/05/2023 1489979394 Jangamma ()
80 VELDANDA TS-35-016-003-003/010151
(CHERKUR) 		3635016000NRG24030520230146919 03/05/2023 Andalamma 3635016WL005310 Andalamma 00710 SBIN0000DOP 320 320 Processed 12/05/2023 1489979393 Andalamma ()
81 VELDANDA TS-35-016-015-017/010011
(KOTRA) 		3635016000NRG24030520230146263 03/05/2023 bhuthkuri sumalatha 3635016WL005299 bhuthkuri sumalatha 00710 SBIN0000DOP 1074 1074 Processed 12/05/2023 1489979395 bhuthkuri sumalatha ()
82 VELDANDA TS-35-016-021-001/010076
(GANGATTU TANDA) 		3635016000NRG24030520230146484 03/05/2023 Anjali 3635016WL005305 Anjali 00710 SBIN0000DOP 1091 1091 Processed 12/05/2023 1489979391 Anjali ()
SubTotal 6001 6001
Total 74098 74098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_030523FTO_41179 Canara Bank CNRB0006772 PEDDAPUR 2664
2 VELDANDA TS3635016_030523FTO_41179 STATE BANK OF INDIA SBIN0006109 DOP 21283
3 VELDANDA TS3635016_030523FTO_41179 STATE BANK OF INDIA SBIN0006109 VELDANDA 21762
4 VELDANDA TS3635016_030523FTO_41179 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2759
5 VELDANDA TS3635016_030523FTO_41179 UNION BANK OF INDIA UBIN0813419 DOP 1115
6 VELDANDA TS3635016_030523FTO_41179 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 929
7 VELDANDA TS3635016_030523FTO_41179 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 1115
8 VELDANDA TS3635016_030523FTO_41179 India Post Payments Bank IPOS0000001 NAGARKURNOOL 16470
9 VELDANDA TS3635016_030523FTO_41179 DOP SBIN0000DOP General Post Office-CBS 6001

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