Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:30:13 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_140723APB_FTO_133330
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 VENKATAPUR TS-45-006-024-001/010193
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151304 14/07/2023 Kavya 3645006WL005357 Kavya 00415 SBIN0003769 567 567 Processed 25/07/2023 3781659673 MISS SANGAM KAVYA STATE BANK OF INDIA(508548)
SubTotal 567 567
2 VENKATAPUR TS-45-006-024-001/010193
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151303 14/07/2023 Raajender 3645006WL005357 Raajender 00415 SBIN0020157 567 567 Processed 25/07/2023 3781659674 Mr. VAKKALA RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 VENKATAPUR TS-45-006-024-001/040023
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151321 14/07/2023 sai kumar 3645006WL005357 sai kumar 00415 SBIN0020157 946 946 Processed 25/07/2023 3781659634 MR CHEEDARLA SAI KUMAR STATE BANK OF INDIA(508548)
SubTotal 1513 1513
4 VENKATAPUR TS-45-006-024-001/040099
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151377 14/07/2023 Ravinder 3645006WL005357 Ravinder 00468 UBIN0826341 567 567 Processed 25/07/2023 3781659672 RAVI PANCHAKAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 567 567
5 VENKATAPUR TS-45-006-024-001/040011
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151311 14/07/2023 Aruna 3645006WL005357 Aruna 00684 APGV0005128 1135 1135 Processed 25/07/2023 3781659682 Mrs. GOPU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPUR TS-45-006-024-001/040011
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151310 14/07/2023 Ramesh 3645006WL005357 Ramesh 00684 APGV0005128 1135 1135 Processed 25/07/2023 3781659671 RAMESH GOPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 VENKATAPUR TS-45-006-024-001/040035
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151326 14/07/2023 Padma 3645006WL005357 Padma 00684 APGV0005128 378 378 Processed 25/07/2023 3781659676 Mrs. KAVVALA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 VENKATAPUR TS-45-006-024-001/040043
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151331 14/07/2023 Prameela 3645006WL005357 Prameela 00684 APGV0005128 567 567 Processed 25/07/2023 3781659675 Mrs. PUPPALA PRAMILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VENKATAPUR TS-45-006-024-001/040074
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151358 14/07/2023 Raajakka 3645006WL005357 Raajakka 00684 APGV0005128 756 756 Processed 25/07/2023 3781659677 Mrs. CHEDARLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 VENKATAPUR TS-45-006-024-001/040108
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151385 14/07/2023 Bixapati 3645006WL005357 Bixapati 00684 APGV0005128 756 756 Processed 25/07/2023 3781659680 Mr. KODURU BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPUR TS-45-006-024-001/040108
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151384 14/07/2023 Laxmi 3645006WL005357 Laxmi 00684 APGV0005128 756 756 Processed 25/07/2023 3781659681 Mrs. KODURU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VENKATAPUR TS-45-006-024-001/040108
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151386 14/07/2023 Vimala 3645006WL005357 Vimala 00684 APGV0005128 756 756 Processed 25/07/2023 3781659679 Mrs. KODURU VIMALA W O PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPUR TS-45-006-024-001/040176
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151398 14/07/2023 Madhavi 3645006WL005357 Madhavi 00684 APGV0005128 756 756 Processed 25/07/2023 3781659678 PANCHAKAPU MADHAVI UNION BANK OF INDIA(508500)
14 VENKATAPUR TS-45-006-024-001/40179
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151401 14/07/2023 Eluri Divya 3645006WL005357 Eluri Divya 00684 APGV0005128 756 756 Processed 25/07/2023 3781659683 MS DIVYA ELURI M NG OF ELURI PRITHVIKA STATE BANK OF INDIA(508548)
SubTotal 7751 7751
15 VENKATAPUR TS-45-006-024-001/010179
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151296 14/07/2023 Naresh 3645006WL005357 Naresh 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659652 VAKKALA NARESH UNION BANK OF INDIA(508500)
16 VENKATAPUR TS-45-006-024-001/010182
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151298 14/07/2023 Madunamma 3645006WL005357 Madunamma 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659647 Mrs. KODURU MADHUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPUR TS-45-006-024-001/010182
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151297 14/07/2023 Raajayya 3645006WL005357 Raajayya 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659644 Mr. KODURU RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPUR TS-45-006-024-001/010187
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151301 14/07/2023 Shrinu 3645006WL005357 Shrinu 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659684 Mr. KAVVALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPUR TS-45-006-024-001/010202
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151305 14/07/2023 Rama 3645006WL005357 Rama 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659632 RAMA PAILA STATE BANK OF INDIA(508548)
20 VENKATAPUR TS-45-006-024-001/040003
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151307 14/07/2023 Seeta 3645006WL005357 Seeta 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659636 Mrs. MALOTHU SITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPUR TS-45-006-024-001/040007
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151308 14/07/2023 Saamini 3645006WL005357 Saamini 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659631 AJMIRA SAMNI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 VENKATAPUR TS-45-006-024-001/040012
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151312 14/07/2023 Raamacamdru 3645006WL005357 Raamacamdru 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659653 RAMCHANDRU VAKKALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 VENKATAPUR TS-45-006-024-001/040012
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151313 14/07/2023 Sammakka 3645006WL005357 Sammakka 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659654 Mrs. VAKKALA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPUR TS-45-006-024-001/040016
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151314 14/07/2023 Urmila 3645006WL005357 Urmila 00691 IPOS0000001 189 189 Processed 25/07/2023 3781659655 GOPU URMILA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 VENKATAPUR TS-45-006-024-001/040020
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151315 14/07/2023 Raajayya 3645006WL005357 Raajayya 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659646 RAJAIAH GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 VENKATAPUR TS-45-006-024-001/040022
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151319 14/07/2023 Narsakka 3645006WL005357 Narsakka 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659637 Mrs. NARSAMMA CHIDARLA W O RAMA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPUR TS-45-006-024-001/040023
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151320 14/07/2023 Rajita 3645006WL005357 Rajita 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659690 Ms. CHEDARLA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPUR TS-45-006-024-001/040038
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151327 14/07/2023 Odekka 3645006WL005357 Odekka 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659662 MR VODEKKA ELURI STATE BANK OF INDIA(508548)
29 VENKATAPUR TS-45-006-024-001/040039
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151328 14/07/2023 Agakka 3645006WL005357 Agakka 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659669 Mrs. SHANAM AGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPUR TS-45-006-024-001/040042
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151329 14/07/2023 Sadayya 3645006WL005357 Sadayya 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659667 MR ELURI SADAIAH STATE BANK OF INDIA(508548)
31 VENKATAPUR TS-45-006-024-001/040042
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151330 14/07/2023 Uma 3645006WL005357 Uma 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659659 MRS ELURI UMA STATE BANK OF INDIA(508548)
32 VENKATAPUR TS-45-006-024-001/040047
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151335 14/07/2023 Bhavani 3645006WL005357 Bhavani 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659643 Mrs. KODURU BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPUR TS-45-006-024-001/040047
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151334 14/07/2023 Devender 3645006WL005357 Devender 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659645 Mr. KODURU DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPUR TS-45-006-024-001/040051
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151342 14/07/2023 jyothi 3645006WL005357 jyothi 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659629 Mrs. PUPPALA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPUR TS-45-006-024-001/040051
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151340 14/07/2023 Mahemdhar 3645006WL005357 Mahemdhar 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659691 MAHENDAR PUPPALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 VENKATAPUR TS-45-006-024-001/040051
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151341 14/07/2023 Saambalaxmi 3645006WL005357 Saambalaxmi 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659638 PUPPALA SAMBALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 VENKATAPUR TS-45-006-024-001/040052
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151343 14/07/2023 Lakshmi 3645006WL005357 Lakshmi 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659666 Mrs. GOLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPUR TS-45-006-024-001/040052
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151344 14/07/2023 Limgayya 3645006WL005357 Limgayya 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659633 Mr. GOLI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPUR TS-45-006-024-001/040056
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151346 14/07/2023 Saaralakshmi 3645006WL005357 Saaralakshmi 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659668 SARALAXMI CHEEDARLA STATE BANK OF INDIA(508548)
40 VENKATAPUR TS-45-006-024-001/040057
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151347 14/07/2023 Raadha 3645006WL005357 Raadha 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659642 RADHA CHEEDHARLA STATE BANK OF INDIA(508548)
41 VENKATAPUR TS-45-006-024-001/040062
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151349 14/07/2023 Rajita 3645006WL005357 Rajita 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659658 RAJITHA KARUKURI STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-024-001/040062
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151348 14/07/2023 Ramesh 3645006WL005357 Ramesh 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659660 Mr. KARKURI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPUR TS-45-006-024-001/040063
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151350 14/07/2023 Jaggayya 3645006WL005357 Jaggayya 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659696 BHASKARLA JAGGAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
44 VENKATAPUR TS-45-006-024-001/040063
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151351 14/07/2023 Raajakka 3645006WL005357 Raajakka 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659697 Mrs. BASKARLA RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPUR TS-45-006-024-001/040064
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151352 14/07/2023 Swaroopa 3645006WL005357 Swaroopa 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659670 Mrs. GOPU SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPUR TS-45-006-024-001/040069
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151353 14/07/2023 Mounika 3645006WL005357 Mounika 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659665 MS MOUNIKA BOLUGODDU STATE BANK OF INDIA(508548)
47 VENKATAPUR TS-45-006-024-001/040072
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151354 14/07/2023 Saambayya 3645006WL005357 Saambayya 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659657 Mr. GADIGOPPULA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPUR TS-45-006-024-001/040074
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151357 14/07/2023 Mogili 3645006WL005357 Mogili 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659661 CHEDARLA MOGILI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
49 VENKATAPUR TS-45-006-024-001/040075
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151360 14/07/2023 Shamkarayya 3645006WL005357 Shamkarayya 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659695 Mr. ELURI SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPUR TS-45-006-024-001/040075
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151359 14/07/2023 Swapna 3645006WL005357 Swapna 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659694 Mrs. ELURI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPUR TS-45-006-024-001/040080
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151364 14/07/2023 Raaju 3645006WL005357 Raaju 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659664 Mr. ANKATHI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPUR TS-45-006-024-001/040082
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151365 14/07/2023 Saambayya 3645006WL005357 Saambayya 00691 IPOS0000001 378 378 Processed 25/07/2023 3781659686 Mr. KAVVALA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPUR TS-45-006-024-001/040082
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151366 14/07/2023 Vijaya 3645006WL005357 Vijaya 00691 IPOS0000001 378 378 Processed 25/07/2023 3781659685 Mrs. KAVVALA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPUR TS-45-006-024-001/040087
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151368 14/07/2023 Mamjula 3645006WL005357 Mamjula 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659648 MRS EDLA MANJULA STATE BANK OF INDIA(508548)
55 VENKATAPUR TS-45-006-024-001/040087
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151367 14/07/2023 Ravindhar 3645006WL005357 Ravindhar 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659649 EDLA RAVINDAR REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
56 VENKATAPUR TS-45-006-024-001/040089
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151370 14/07/2023 Janamma 3645006WL005357 Janamma 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659641 VEMULA JANAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 VENKATAPUR TS-45-006-024-001/040089
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151369 14/07/2023 Sammireddi 3645006WL005357 Sammireddi 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659639 Mr. VEMULA SAMMIREDDY S O RAJIREDDY SAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPUR TS-45-006-024-001/040097
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151373 14/07/2023 Raama Chandrayya 3645006WL005357 Raama Chandrayya 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659635 Mr. KODURU RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPUR TS-45-006-024-001/040098
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151375 14/07/2023 Ramesh 3645006WL005357 Ramesh 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659693 KODURU RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
60 VENKATAPUR TS-45-006-024-001/040106
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151381 14/07/2023 Raajayya 3645006WL005357 Raajayya 00691 IPOS0000001 189 189 Processed 25/07/2023 3781659698 CHINA RAJAIAH CHIDARLA STATE BANK OF INDIA(508548)
61 VENKATAPUR TS-45-006-024-001/040115
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151387 14/07/2023 Barathi 3645006WL005357 Barathi 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659663 Mrs. KODURU BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPUR TS-45-006-024-001/040136
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151389 14/07/2023 Ramulu 3645006WL005357 Ramulu 00691 IPOS0000001 378 378 Processed 25/07/2023 3781659650 Mr. CHEARLA RAMU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VENKATAPUR TS-45-006-024-001/040136
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151390 14/07/2023 Vasantha 3645006WL005357 Vasantha 00691 IPOS0000001 378 378 Processed 25/07/2023 3781659656 Mrs. CHEDARLA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPUR TS-45-006-024-001/040142
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151391 14/07/2023 Bikshapati 3645006WL005357 Bikshapati 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659692 CHINNA BIXAPATHI KODURU STATE BANK OF INDIA(508548)
65 VENKATAPUR TS-45-006-024-001/040158
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151392 14/07/2023 chandramogili 3645006WL005357 chandramogili 00691 IPOS0000001 567 567 Processed 25/07/2023 3781659640 CHANDRAMOULI CHEDARLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
66 VENKATAPUR TS-45-006-024-001/040167
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151393 14/07/2023 Bhadrayya 3645006WL005357 Bhadrayya 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659628 BHADRAIAH CHEEDARLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
67 VENKATAPUR TS-45-006-024-001/040167
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151394 14/07/2023 Laxmi 3645006WL005357 Laxmi 00691 IPOS0000001 946 946 Processed 25/07/2023 3781659699 Mrs. LAXMI CHEDARLA W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VENKATAPUR TS-45-006-024-001/040170
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151395 14/07/2023 Vanitha 3645006WL005357 Vanitha 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659651 Mrs. ELURI VANITHA W O ODELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VENKATAPUR TS-45-006-024-001/040178
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151399 14/07/2023 prameela 3645006WL005357 prameela 00691 IPOS0000001 1135 1135 Processed 25/07/2023 3781659630 PRAMILA GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
70 VENKATAPUR TS-45-006-024-001/40179
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151400 14/07/2023 Srinivas 3645006WL005357 Srinivas 00691 IPOS0000001 756 756 Processed 25/07/2023 3781659688 Mr. SRINIVAS ELURI S O NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 VENKATAPUR TS-45-006-027-001/030210
(YELLAREDDIPALLE) 		3645006000NRG24130720230151537 14/07/2023 Shantamma 3645006WL005362 Shantamma 00691 IPOS0000001 3063 3063 Processed 25/07/2023 3781659687 INUGALA SHNTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 VENKATAPUR TS-45-006-027-001/030239
(YELLAREDDIPALLE) 		3645006000NRG24130720230151568 14/07/2023 Swarupa 3645006WL005366 Swarupa 00691 IPOS0000001 3084 3084 Processed 25/07/2023 3781659689 MADIKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51342 51342
Total 61740 61740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_140723APB_FTO_133330 STATE BANK OF INDIA SBIN0003769 DOP 567
2 VENKATAPUR TS3645006_140723APB_FTO_133330 STATE BANK OF INDIA SBIN0020157 DOP 1513
3 VENKATAPUR TS3645006_140723APB_FTO_133330 UNION BANK OF INDIA UBIN0826341 MULUG 567
4 VENKATAPUR TS3645006_140723APB_FTO_133330 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 7751
5 VENKATAPUR TS3645006_140723APB_FTO_133330 India Post Payments Bank IPOS0000001 HYDERABAD 17307
6 VENKATAPUR TS3645006_140723APB_FTO_133330 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 34035

Download In Excel