Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:46:24 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_020523APB_FTO_38183
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 ELLANTHAKUNTA TS-20-054-018-004/010044
(VANTHADUPULA) 		3620054000NRG24020520230048194 02/05/2023 Mallareddy 3620054WL005731 Mallareddy 00152 HDFC0CTGCUB 1212 1212 Processed 12/05/2023 1490931195 GANTA MALLA REDDY UNION BANK OF INDIA(508500)
SubTotal 1212 1212
2 ELLANTHAKUNTA TS-20-054-015-012/030126
(SRIRAMULAPALLI) 		3620054000NRG24020520230048151 02/05/2023 Sunitha 3620054WL005727 Sunitha 00415 SBIN0011988 222 222 Processed 12/05/2023 1490931182 Garide Sunitha AIRTEL PAYMENTS BANK LIMITED(990288)
3 ELLANTHAKUNTA TS-20-054-018-004/010154
(VANTHADUPULA) 		3620054000NRG24020520230048210 02/05/2023 Sammaiah 3620054WL005731 Sammaiah 00415 SBIN0011988 1212 1212 Processed 12/05/2023 1490931216 BOORA SAMAIAH UNION BANK OF INDIA(508500)
SubTotal 1434 1434
4 ELLANTHAKUNTA TS-20-054-015-012/030070
(SRIRAMULAPALLI) 		3620054000NRG24020520230048146 02/05/2023 Mallaiah 3620054WL005727 Mallaiah 00415 SBIN0020136 888 888 Processed 12/05/2023 1490931226 MR GURIJALA MALLAIAH STATE BANK OF INDIA(508548)
5 ELLANTHAKUNTA TS-20-054-015-012/030217
(SRIRAMULAPALLI) 		3620054000NRG24020520230048163 02/05/2023 Sharada 3620054WL005727 Sharada 00415 SBIN0020136 814 814 Processed 12/05/2023 1490931224 PARLAPALLI SHARADHA UNION BANK OF INDIA(508500)
6 ELLANTHAKUNTA TS-20-054-015-012/030410
(SRIRAMULAPALLI) 		3620054000NRG24020520230048174 02/05/2023 Sarojana 3620054WL005727 Sarojana 00415 SBIN0020136 944 944 Processed 12/05/2023 1490931180 Garampalli Sarojana AIRTEL PAYMENTS BANK LIMITED(990288)
7 ELLANTHAKUNTA TS-20-054-018-004/010282
(VANTHADUPULA) 		3620054000NRG24020520230048222 02/05/2023 Rajaiah 3620054WL005731 Rajaiah 00415 SBIN0020136 1212 1212 Processed 12/05/2023 1490931217 KATKAM RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 3858 3858
8 ELLANTHAKUNTA TS-20-054-015-012/030014
(SRIRAMULAPALLI) 		3620054000NRG24020520230048137 02/05/2023 Dhurgaiah 3620054WL005727 Dhurgaiah 00415 SBIN0021566 1416 1416 Processed 12/05/2023 1490931229 Chityala Durgaiah AIRTEL PAYMENTS BANK LIMITED(990288)
9 ELLANTHAKUNTA TS-20-054-015-012/030015
(SRIRAMULAPALLI) 		3620054000NRG24020520230048138 02/05/2023 Thara 3620054WL005727 Thara 00415 SBIN0021566 1018 1018 Processed 12/05/2023 1490931233 Chityala Thara AIRTEL PAYMENTS BANK LIMITED(990288)
10 ELLANTHAKUNTA TS-20-054-015-012/030016
(SRIRAMULAPALLI) 		3620054000NRG24020520230048139 02/05/2023 Sambhaiah 3620054WL005727 Sambhaiah 00415 SBIN0021566 998 998 Processed 12/05/2023 1490931238 MANTHRI SAMBAIAH UNION BANK OF INDIA(508500)
11 ELLANTHAKUNTA TS-20-054-015-012/030033
(SRIRAMULAPALLI) 		3620054000NRG24020520230048142 02/05/2023 Rajanna 3620054WL005727 Rajanna 00415 SBIN0021566 1331 1331 Processed 12/05/2023 1490931232 MR ENGLE RAJANNA STATE BANK OF INDIA(508548)
12 ELLANTHAKUNTA TS-20-054-015-012/030033
(SRIRAMULAPALLI) 		3620054000NRG24020520230048143 02/05/2023 Sarakka 3620054WL005727 Sarakka 00415 SBIN0021566 1331 1331 Processed 12/05/2023 1490931176 MRS ENGLE SAROJANA STATE BANK OF INDIA(508548)
13 ELLANTHAKUNTA TS-20-054-015-012/030058
(SRIRAMULAPALLI) 		3620054000NRG24020520230048145 02/05/2023 Komraiaha 3620054WL005727 Komraiaha 00415 SBIN0021566 1380 1380 Processed 12/05/2023 1490931179 MR MANTHRI KOMURAIAH STATE BANK OF INDIA(508548)
14 ELLANTHAKUNTA TS-20-054-015-012/030086
(SRIRAMULAPALLI) 		3620054000NRG24020520230048147 02/05/2023 Bhaskar 3620054WL005727 Bhaskar 00415 SBIN0021566 1180 1180 Processed 12/05/2023 1490931223 MR BHASKER MEKALA STATE BANK OF INDIA(508548)
15 ELLANTHAKUNTA TS-20-054-015-012/030151
(SRIRAMULAPALLI) 		3620054000NRG24020520230048152 02/05/2023 Rajitha 3620054WL005727 Rajitha 00415 SBIN0021566 998 998 Processed 12/05/2023 1490931222 Manthri Rajitha AIRTEL PAYMENTS BANK LIMITED(990288)
16 ELLANTHAKUNTA TS-20-054-015-012/030156
(SRIRAMULAPALLI) 		3620054000NRG24020520230048153 02/05/2023 Sarojana 3620054WL005727 Sarojana 00415 SBIN0021566 1150 1150 Processed 12/05/2023 1490931231 Mekala Sarojana AIRTEL PAYMENTS BANK LIMITED(990288)
17 ELLANTHAKUNTA TS-20-054-015-012/030164
(SRIRAMULAPALLI) 		3620054000NRG24020520230048156 02/05/2023 Sambaiah 3620054WL005727 Sambaiah 00415 SBIN0021566 1416 1416 Processed 12/05/2023 1490931178 MR CHITYALA SAMBAIAH STATE BANK OF INDIA(508548)
18 ELLANTHAKUNTA TS-20-054-015-012/030177
(SRIRAMULAPALLI) 		3620054000NRG24020520230048159 02/05/2023 Madhunamma 3620054WL005727 Madhunamma 00415 SBIN0021566 1416 1416 Processed 12/05/2023 1490931234 MRS VANTHADUPULA MADHUNAMMA STATE BANK OF INDIA(508548)
19 ELLANTHAKUNTA TS-20-054-015-012/030177
(SRIRAMULAPALLI) 		3620054000NRG24020520230048160 02/05/2023 Pochaiah 3620054WL005727 Pochaiah 00415 SBIN0021566 1416 1416 Processed 12/05/2023 1490931218 Vanthadupula Pochaiah AIRTEL PAYMENTS BANK LIMITED(990288)
20 ELLANTHAKUNTA TS-20-054-015-012/030181
(SRIRAMULAPALLI) 		3620054000NRG24020520230048161 02/05/2023 Srinivas 3620054WL005727 Srinivas 00415 SBIN0021566 1416 1416 Processed 12/05/2023 1490931181 Mekala Srinivas AIRTEL PAYMENTS BANK LIMITED(990288)
21 ELLANTHAKUNTA TS-20-054-015-012/030181
(SRIRAMULAPALLI) 		3620054000NRG24020520230048162 02/05/2023 Sumalatha 3620054WL005727 Sumalatha 00415 SBIN0021566 1416 1416 Processed 12/05/2023 1490931230 Mekala Sumalatha AIRTEL PAYMENTS BANK LIMITED(990288)
22 ELLANTHAKUNTA TS-20-054-015-012/030228
(SRIRAMULAPALLI) 		3620054000NRG24020520230048165 02/05/2023 Suguna 3620054WL005727 Suguna 00415 SBIN0021566 814 814 Processed 12/05/2023 1490931235 MRS CHITYALA SUGUNA STATE BANK OF INDIA(508548)
23 ELLANTHAKUNTA TS-20-054-015-012/030254
(SRIRAMULAPALLI) 		3620054000NRG24020520230048166 02/05/2023 Ramadevi 3620054WL005727 Ramadevi 00415 SBIN0021566 666 666 Processed 12/05/2023 1490931225 Garampally Ramadevi AIRTEL PAYMENTS BANK LIMITED(990288)
24 ELLANTHAKUNTA TS-20-054-015-012/030280
(SRIRAMULAPALLI) 		3620054000NRG24020520230048167 02/05/2023 Thirupati 3620054WL005727 Thirupati 00415 SBIN0021566 1380 1380 Processed 12/05/2023 1490931219 MR CHITYALA THIRUPATHI STATE BANK OF INDIA(508548)
25 ELLANTHAKUNTA TS-20-054-015-012/030281
(SRIRAMULAPALLI) 		3620054000NRG24020520230048169 02/05/2023 Prabhakar 3620054WL005727 Prabhakar 00415 SBIN0021566 1150 1150 Processed 12/05/2023 1490931221 MR CHITYLA PRABHAKAR STATE BANK OF INDIA(508548)
26 ELLANTHAKUNTA TS-20-054-015-012/030281
(SRIRAMULAPALLI) 		3620054000NRG24020520230048168 02/05/2023 Yashoda 3620054WL005727 Yashoda 00415 SBIN0021566 1380 1380 Processed 12/05/2023 1490931236 MRS CHITYALA YASHODA STATE BANK OF INDIA(508548)
27 ELLANTHAKUNTA TS-20-054-015-012/030351
(SRIRAMULAPALLI) 		3620054000NRG24020520230048170 02/05/2023 Padma 3620054WL005727 Padma 00415 SBIN0021566 1109 1109 Processed 12/05/2023 1490931227 MRS GARAMPALLI PADMA STATE BANK OF INDIA(508548)
28 ELLANTHAKUNTA TS-20-054-015-012/030359
(SRIRAMULAPALLI) 		3620054000NRG24020520230048171 02/05/2023 Thirumala 3620054WL005727 Thirumala 00415 SBIN0021566 1180 1180 Processed 12/05/2023 1490931177 MRS SARIGOMMULA THIRUMALA STATE BANK OF INDIA(508548)
29 ELLANTHAKUNTA TS-20-054-015-012/030360
(SRIRAMULAPALLI) 		3620054000NRG24020520230048173 02/05/2023 Aruna 3620054WL005727 Aruna 00415 SBIN0021566 1180 1180 Processed 12/05/2023 1490931237 MRS MEKALA ARUNA STATE BANK OF INDIA(508548)
30 ELLANTHAKUNTA TS-20-054-015-012/030360
(SRIRAMULAPALLI) 		3620054000NRG24020520230048172 02/05/2023 Sudhakar 3620054WL005727 Sudhakar 00415 SBIN0021566 1180 1180 Processed 12/05/2023 1490931220 MR MEKALA SUDHAKAR STATE BANK OF INDIA(508548)
31 ELLANTHAKUNTA TS-20-054-015-012/030534
(SRIRAMULAPALLI) 		3620054000NRG24020520230048179 02/05/2023 Rajaiah 3620054WL005727 Rajaiah 00415 SBIN0021566 886 886 Processed 12/05/2023 1490931228 MR BEESA RAJAIAH STATE BANK OF INDIA(508548)
SubTotal 28807 28807
32 ELLANTHAKUNTA TS-20-054-018-004/010007
(VANTHADUPULA) 		3620054000NRG24020520230048186 02/05/2023 Ramulu 3620054WL005731 Ramulu 00415 SBIN0RRDCGB 1212 1212 Processed 12/05/2023 1490931163 RAMLU PASUNOOTI ICICI BANK LTD(508534)
33 ELLANTHAKUNTA TS-20-054-018-004/010037
(VANTHADUPULA) 		3620054000NRG24020520230048191 02/05/2023 Ailaiah 3620054WL005731 Ailaiah 00415 SBIN0RRDCGB 606 606 Processed 12/05/2023 1490931243 MIRYALA AILAIAH UNION BANK OF INDIA(508500)
34 ELLANTHAKUNTA TS-20-054-018-004/010037
(VANTHADUPULA) 		3620054000NRG24020520230048192 02/05/2023 Komramma 3620054WL005731 Komramma 00415 SBIN0RRDCGB 1212 1212 Processed 12/05/2023 1490931165 MIRYALA KOMURAMMA UNION BANK OF INDIA(508500)
35 ELLANTHAKUNTA TS-20-054-018-004/010041
(VANTHADUPULA) 		3620054000NRG24020520230048193 02/05/2023 Shanthamma 3620054WL005731 Shanthamma 00415 SBIN0RRDCGB 1010 1010 Processed 12/05/2023 1490931164 PENUKULA SHANTA UNION BANK OF INDIA(508500)
36 ELLANTHAKUNTA TS-20-054-018-004/010072
(VANTHADUPULA) 		3620054000NRG24020520230048198 02/05/2023 Sumalatha 3620054WL005731 Sumalatha 00415 SBIN0RRDCGB 808 808 Processed 12/05/2023 1490931242 SAPPI SUMALATHA UNION BANK OF INDIA(508500)
37 ELLANTHAKUNTA TS-20-054-018-004/010082
(VANTHADUPULA) 		3620054000NRG24020520230048200 02/05/2023 Lavanya 3620054WL005731 Lavanya 00415 SBIN0RRDCGB 606 606 Processed 12/05/2023 1490931173 MOTHUKURI LAVANYA UNION BANK OF INDIA(508500)
38 ELLANTHAKUNTA TS-20-054-018-004/010116
(VANTHADUPULA) 		3620054000NRG24020520230048206 02/05/2023 kavitha 3620054WL005731 kavitha 00415 SBIN0RRDCGB 404 404 Processed 12/05/2023 1490931166 SAPPI KAVITHA UNION BANK OF INDIA(508500)
39 ELLANTHAKUNTA TS-20-054-018-004/010144
(VANTHADUPULA) 		3620054000NRG24020520230048208 02/05/2023 Sammaiah 3620054WL005731 Sammaiah 00415 SBIN0RRDCGB 1212 1212 Processed 12/05/2023 1490931240 SAMMAIAH SAPPI ICICI BANK LTD(508534)
40 ELLANTHAKUNTA TS-20-054-018-004/010160
(VANTHADUPULA) 		3620054000NRG24020520230048211 02/05/2023 China Rajaiah 3620054WL005731 China Rajaiah 00415 SBIN0RRDCGB 1212 1212 Processed 12/05/2023 1490931244 BORLA CHINNA RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 ELLANTHAKUNTA TS-20-054-018-004/010196
(VANTHADUPULA) 		3620054000NRG24020520230048215 02/05/2023 Komuraiah 3620054WL005731 Komuraiah 00415 SBIN0RRDCGB 1212 1212 Processed 12/05/2023 1490931162 BOORLA KOMURAIAH UNION BANK OF INDIA(508500)
SubTotal 9494 9494
42 ELLANTHAKUNTA TS-20-054-018-004/010011
(VANTHADUPULA) 		3620054000NRG24020520230048187 02/05/2023 Pochaiah 3620054WL005731 Pochaiah 00468 UBIN0806188 808 808 Processed 12/05/2023 1490931205 SAPPY POCHAIAH UNION BANK OF INDIA(508500)
43 ELLANTHAKUNTA TS-20-054-018-004/010019
(VANTHADUPULA) 		3620054000NRG24020520230048189 02/05/2023 Komuramma 3620054WL005731 Komuramma 00468 UBIN0806188 606 606 Processed 12/05/2023 1490931207 KANAVENA KOMURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 ELLANTHAKUNTA TS-20-054-018-004/010019
(VANTHADUPULA) 		3620054000NRG24020520230048188 02/05/2023 Mallaiah 3620054WL005731 Mallaiah 00468 UBIN0806188 606 606 Processed 12/05/2023 1490931212 MALLAIAH KANNEVENI ICICI BANK LTD(508534)
45 ELLANTHAKUNTA TS-20-054-018-004/010045
(VANTHADUPULA) 		3620054000NRG24020520230048195 02/05/2023 Sammaiah 3620054WL005731 Sammaiah 00468 UBIN0806188 606 606 Processed 12/05/2023 1490931210 SAPPI SAMMAIAH UNION BANK OF INDIA(508500)
46 ELLANTHAKUNTA TS-20-054-018-004/010072
(VANTHADUPULA) 		3620054000NRG24020520230048199 02/05/2023 Ravi 3620054WL005731 Ravi 00468 UBIN0806188 1010 1010 Processed 13/05/2023 1490931206 SAPPI RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
47 ELLANTHAKUNTA TS-20-054-018-004/010100
(VANTHADUPULA) 		3620054000NRG24020520230048203 02/05/2023 Rajamma 3620054WL005731 Rajamma 00468 UBIN0806188 1010 1010 Processed 12/05/2023 1490931208 MADUGALA RAJAMMA UNION BANK OF INDIA(508500)
48 ELLANTHAKUNTA TS-20-054-018-004/010111
(VANTHADUPULA) 		3620054000NRG24020520230048205 02/05/2023 Shankarreddy 3620054WL005731 Shankarreddy 00468 UBIN0806188 1212 1212 Processed 13/05/2023 1490931204 NATHADI SHANKAR REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
49 ELLANTHAKUNTA TS-20-054-018-004/010227
(VANTHADUPULA) 		3620054000NRG24020520230048217 02/05/2023 Laxmareddy 3620054WL005731 Laxmareddy 00468 UBIN0806188 404 404 Processed 12/05/2023 1490931187 LAXMAREDDY GHANTA ICICI BANK LTD(508534)
50 ELLANTHAKUNTA TS-20-054-018-004/010261
(VANTHADUPULA) 		3620054000NRG24020520230048219 02/05/2023 Rajireddi 3620054WL005731 Rajireddi 00468 UBIN0806188 202 202 Processed 12/05/2023 1490931211 VALLEPU REDDY RAJIREDDY UNION BANK OF INDIA(508500)
51 ELLANTHAKUNTA TS-20-054-018-004/010274
(VANTHADUPULA) 		3620054000NRG24020520230048221 02/05/2023 Sampathreddy 3620054WL005731 Sampathreddy 00468 UBIN0806188 1212 1212 Processed 12/05/2023 1490931209 PULI SAMPATH REDDY UNION BANK OF INDIA(508500)
SubTotal 7676 7676
52 ELLANTHAKUNTA TS-20-054-018-004/010059
(VANTHADUPULA) 		3620054000NRG24020520230048196 02/05/2023 Rajender 3620054WL005731 Rajender 00683 SBIN0RRDCGB 404 404 Processed 12/05/2023 1490931241 RAJAIAH ARELLI ICICI BANK LTD(508534)
53 ELLANTHAKUNTA TS-20-054-018-004/010202
(VANTHADUPULA) 		3620054000NRG24020520230048216 02/05/2023 Thirupatireddi 3620054WL005731 Thirupatireddi 00683 SBIN0RRDCGB 1010 1010 Processed 12/05/2023 1490931167 BODDIREDDY THIRUPATHI REDDY HDFC BANK LTD(607152)
SubTotal 1414 1414
54 ELLANTHAKUNTA TS-20-054-018-004/010062
(VANTHADUPULA) 		3620054000NRG24020520230048197 02/05/2023 Ramu 3620054WL005731 Ramu 00684 APGV0005101 404 404 Processed 12/05/2023 1490931239 KANNEBOINA RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 404 404
55 ELLANTHAKUNTA TS-20-054-015-012/030003
(SRIRAMULAPALLI) 		3620054000NRG24020520230048135 02/05/2023 Padma 3620054WL005727 Padma 00688 FINO0001001 1197 1197 Processed 12/05/2023 1490931215 MRS NAMPALLY PADMA STATE BANK OF INDIA(508548)
56 ELLANTHAKUNTA TS-20-054-015-012/030007
(SRIRAMULAPALLI) 		3620054000NRG24020520230048136 02/05/2023 Swarupa 3620054WL005727 Swarupa 00688 FINO0001001 998 998 Processed 12/05/2023 1490931183 Thipparavena Swarupa FINO PAYMENTS BANK LTD(608001)
57 ELLANTHAKUNTA TS-20-054-015-012/030016
(SRIRAMULAPALLI) 		3620054000NRG24020520230048140 02/05/2023 Swarupa 3620054WL005727 Swarupa 00688 FINO0001001 998 998 Processed 12/05/2023 1490931184 Manthri Swaroopa FINO PAYMENTS BANK LTD(608001)
58 ELLANTHAKUNTA TS-20-054-015-012/030043
(SRIRAMULAPALLI) 		3620054000NRG24020520230048144 02/05/2023 Sayamma 3620054WL005727 Sayamma 00688 FINO0001001 1197 1197 Processed 12/05/2023 1490931186 Neela Sayamma FINO PAYMENTS BANK LTD(608001)
59 ELLANTHAKUNTA TS-20-054-015-012/030547
(SRIRAMULAPALLI) 		3620054000NRG24020520230048180 02/05/2023 Srilatha 3620054WL005727 Srilatha 00688 FINO0001001 998 998 Processed 12/05/2023 1490931185 Neela Srilatha FINO PAYMENTS BANK LTD(608001)
60 ELLANTHAKUNTA TS-20-054-018-004/010105
(VANTHADUPULA) 		3620054000NRG24020520230048204 02/05/2023 Swarupa 3620054WL005731 Swarupa 00688 FINO0001001 808 808 Processed 12/05/2023 1490931213 Sappi Swarupa FINO PAYMENTS BANK LTD(608001)
61 ELLANTHAKUNTA TS-20-054-018-004/010166
(VANTHADUPULA) 		3620054000NRG24020520230048213 02/05/2023 Rajamallu 3620054WL005731 Rajamallu 00688 FINO0001001 808 808 Processed 12/05/2023 1490931214 Penukula Rayamallu FINO PAYMENTS BANK LTD(608001)
SubTotal 7004 7004
62 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG24020520230048176 02/05/2023 Narender 3620054WL005727 Narender 00691 IPOS0000001 1331 1331 Processed 12/05/2023 1490931190 MR GARAMPALLI NARENDER STATE BANK OF INDIA(508548)
63 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG24020520230048177 02/05/2023 Vanaja 3620054WL005727 Vanaja 00691 IPOS0000001 1331 1331 Processed 13/05/2023 1490931189 GARAMPELLI VANAJA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
64 ELLANTHAKUNTA TS-20-054-018-004/010002
(VANTHADUPULA) 		3620054000NRG24020520230048185 02/05/2023 Mallareddy 3620054WL005731 Mallareddy 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1490931198 TOKALA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
65 ELLANTHAKUNTA TS-20-054-018-004/010022
(VANTHADUPULA) 		3620054000NRG24020520230048190 02/05/2023 Amaresh 3620054WL005731 Amaresh 00691 IPOS0000001 1212 1212 Processed 12/05/2023 1490931191 PENUKULA AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
66 ELLANTHAKUNTA TS-20-054-018-004/010083
(VANTHADUPULA) 		3620054000NRG24020520230048201 02/05/2023 Rajaiah 3620054WL005731 Rajaiah 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1490931199 ARELLY RAJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 ELLANTHAKUNTA TS-20-054-018-004/010083
(VANTHADUPULA) 		3620054000NRG24020520230048202 02/05/2023 Sunitha 3620054WL005731 Sunitha 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1490931200 ARELLY SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ELLANTHAKUNTA TS-20-054-018-004/010122
(VANTHADUPULA) 		3620054000NRG24020520230048207 02/05/2023 Venkateshwarlu 3620054WL005731 Venkateshwarlu 00691 IPOS0000001 808 808 Processed 12/05/2023 1490931203 KARUPAKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
69 ELLANTHAKUNTA TS-20-054-018-004/010148
(VANTHADUPULA) 		3620054000NRG24020520230048209 02/05/2023 Laxman 3620054WL005731 Laxman 00691 IPOS0000001 202 202 Processed 12/05/2023 1490931192 THUMMA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 ELLANTHAKUNTA TS-20-054-018-004/010162
(VANTHADUPULA) 		3620054000NRG24020520230048212 02/05/2023 Devender 3620054WL005731 Devender 00691 IPOS0000001 606 606 Processed 12/05/2023 1490931188 DEVENDER BOMMADI ICICI BANK LTD(508534)
71 ELLANTHAKUNTA TS-20-054-018-004/010193
(VANTHADUPULA) 		3620054000NRG24020520230048214 02/05/2023 Venkatreddi 3620054WL005731 Venkatreddi 00691 IPOS0000001 1212 1212 Processed 12/05/2023 1490931196 PAIDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
72 ELLANTHAKUNTA TS-20-054-018-004/010252
(VANTHADUPULA) 		3620054000NRG24020520230048218 02/05/2023 Rajaposhaiah 3620054WL005731 Rajaposhaiah 00691 IPOS0000001 1010 1010 Processed 12/05/2023 1490931197 RATHNA RAJA POCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG24020520230048220 02/05/2023 Ravindharreddy 3620054WL005731 Ravindharreddy 00691 IPOS0000001 606 606 Processed 12/05/2023 1490931202 NATHADI RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
74 ELLANTHAKUNTA TS-20-054-018-004/010327
(VANTHADUPULA) 		3620054000NRG24020520230048223 02/05/2023 Prameela 3620054WL005731 Prameela 00691 IPOS0000001 606 606 Processed 12/05/2023 1490931201 KANAVENI PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11954 11954
75 ELLANTHAKUNTA TS-20-054-015-012/030023
(SRIRAMULAPALLI) 		3620054000NRG24020520230048141 02/05/2023 Saraiah 3620054WL005727 Saraiah 00703 AIRP0000001 1329 1329 Processed 12/05/2023 1490931171 Beesa Saraiah AIRTEL PAYMENTS BANK LIMITED(990288)
76 ELLANTHAKUNTA TS-20-054-015-012/030086
(SRIRAMULAPALLI) 		3620054000NRG24020520230048148 02/05/2023 Kavitha 3620054WL005727 Kavitha 00703 AIRP0000001 1180 1180 Processed 12/05/2023 1490931174 Mekala Kavitha AIRTEL PAYMENTS BANK LIMITED(990288)
77 ELLANTHAKUNTA TS-20-054-015-012/030099
(SRIRAMULAPALLI) 		3620054000NRG24020520230048149 02/05/2023 Lingaiaah 3620054WL005727 Lingaiaah 00703 AIRP0000001 1380 1380 Processed 12/05/2023 1490931169 Mekala Lingaiah AIRTEL PAYMENTS BANK LIMITED(990288)
78 ELLANTHAKUNTA TS-20-054-015-012/030120
(SRIRAMULAPALLI) 		3620054000NRG24020520230048150 02/05/2023 Kumar 3620054WL005727 Kumar 00703 AIRP0000001 1329 1329 Processed 12/05/2023 1490931168 Beesa Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
79 ELLANTHAKUNTA TS-20-054-015-012/030158
(SRIRAMULAPALLI) 		3620054000NRG24020520230048155 02/05/2023 Jayamma 3620054WL005727 Jayamma 00703 AIRP0000001 1416 1416 Processed 12/05/2023 1490931193 Mekala Jayamma AIRTEL PAYMENTS BANK LIMITED(990288)
80 ELLANTHAKUNTA TS-20-054-015-012/030164
(SRIRAMULAPALLI) 		3620054000NRG24020520230048157 02/05/2023 Padma 3620054WL005727 Padma 00703 AIRP0000001 1416 1416 Processed 12/05/2023 1490931194 Chityala Padma AIRTEL PAYMENTS BANK LIMITED(990288)
81 ELLANTHAKUNTA TS-20-054-015-012/030167
(SRIRAMULAPALLI) 		3620054000NRG24020520230048158 02/05/2023 Jampaiah 3620054WL005727 Jampaiah 00703 AIRP0000001 1416 1416 Processed 13/05/2023 1490931175 MARAPALLI JAMPAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
82 ELLANTHAKUNTA TS-20-054-015-012/030219
(SRIRAMULAPALLI) 		3620054000NRG24020520230048164 02/05/2023 Sammaiah 3620054WL005727 Sammaiah 00703 AIRP0000001 1180 1180 Processed 12/05/2023 1490931170 THIPPARABOINA SAMMAIAH UNION BANK OF INDIA(508500)
83 ELLANTHAKUNTA TS-20-054-015-012/030522
(SRIRAMULAPALLI) 		3620054000NRG24020520230048178 02/05/2023 Kousalya 3620054WL005727 Kousalya 00703 AIRP0000001 1109 1109 Processed 12/05/2023 1490931172 Mr. GARAMPELLI KOUSALYA TELANGANA GRAMEENA BANK(607195)
SubTotal 11755 11755
Total 85012 85012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1212
2 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 1434
3 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 3858
4 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 28807
5 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 9494
6 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 UNION BANK OF INDIA UBIN0806188 VAVILALA 7676
7 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1414
8 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 404
9 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 Fino Payments Bank Ltd FINO0001001 SATIVALI 7004
10 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 India Post Payments Bank IPOS0000001 PEDDAPALLI 11954
11 ELLANTHAKUNTA TS3620054_020523APB_FTO_38183 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 11755

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