Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:57:42 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090623APB_FTO_93561
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 GUDUR TS-32-007-012-016/010156
(BOLLEPALLY) 		3632007000NRG24090620230465839 09/06/2023 BODA BHADRAMMA 3632007WL008914 BODA BHADRAMMA 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2982554258 MISS BHADRAMMA BODA STATE BANK OF INDIA(508548)
2 GUDUR TS-32-007-012-016/010242
(BOLLEPALLY) 		3632007000NRG24090620230465852 09/06/2023 BANOTH CHANDRU 3632007WL008914 BANOTH CHANDRU 00415 SBIN0005876 360 360 Processed 03/07/2023 2982554254 Banoth Chandru Banoth GENERAL POST OFFICE(607245)
3 GUDUR TS-32-007-012-016/010430
(BOLLEPALLY) 		3632007000NRG24090620230465863 09/06/2023 krishna 3632007WL008914 krishna 00415 SBIN0005876 1140 1140 Processed 03/07/2023 2982554255 BANOTHU KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
4 GUDUR TS-32-007-012-016/010430
(BOLLEPALLY) 		3632007000NRG24090620230465864 09/06/2023 Padhma 3632007WL008914 Padhma 00415 SBIN0005876 1140 1140 Processed 03/07/2023 2982554260 BANOTH PADMA UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-012-016/010440
(BOLLEPALLY) 		3632007000NRG24090620230465868 09/06/2023 BANOTHU NEELAMMA 3632007WL008914 BANOTHU NEELAMMA 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2982554259 MISS NEELAMMA BANOTHU STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-012-016/040020
(BOLLEPALLY) 		3632007000NRG24090620230465875 09/06/2023 B SUJATHA 3632007WL008914 B SUJATHA 00415 SBIN0005876 1080 1080 Processed 03/07/2023 2982554256 MS BADAVATHU SUJATHA STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-012-016/70051
(BOLLEPALLY) 		3632007000NRG24090620230465880 09/06/2023 CH VENKATRAM NARSAIAH 3632007WL008914 CH VENKATRAM NARSAIAH 00415 SBIN0005876 900 900 Processed 03/07/2023 2982554257 CHILUPURI VENKATRAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6780 6780
8 GUDUR TS-32-007-012-016/010011
(BOLLEPALLY) 		3632007000NRG24090620230465823 09/06/2023 MAMATHA 3632007WL008914 MAMATHA 00468 UBIN0801631 160 160 Processed 03/07/2023 2982554227 BurraMamatha FINCARE SMALL FINANCE BANK LTD(608304)
9 GUDUR TS-32-007-012-016/010112
(BOLLEPALLY) 		3632007000NRG24090620230465830 09/06/2023 NAVYA 3632007WL008914 NAVYA 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2982554215 M NAVAYA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-012-016/010242
(BOLLEPALLY) 		3632007000NRG24090620230465853 09/06/2023 BANOTH RAVI 3632007WL008914 BANOTH RAVI 00468 UBIN0801631 360 360 Processed 03/07/2023 2982554273 BANOTH RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUDUR TS-32-007-012-016/010434
(BOLLEPALLY) 		3632007000NRG24090620230465866 09/06/2023 SARITHA 3632007WL008914 SARITHA 00468 UBIN0801631 140 140 Processed 03/07/2023 2982554263 Ms. BODA SARITHA INDIAN BANK(607105)
12 GUDUR TS-32-007-012-016/010440
(BOLLEPALLY) 		3632007000NRG24090620230465867 09/06/2023 BANOTHU NARESH 3632007WL008914 BANOTHU NARESH 00468 UBIN0801631 1080 1080 Processed 03/07/2023 2982554264 BANOTH NARESH UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-012-016/040043
(BOLLEPALLY) 		3632007000NRG24090620230465876 09/06/2023 narsimma 3632007WL008914 narsimma 00468 UBIN0801631 1140 1140 Processed 03/07/2023 2982554269 BANOTH NARSIMHA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-024-001/030115
(BRAHAMANA THANDA) 		3632007000NRG24090620230465719 09/06/2023 kalyan 3632007WL008913 kalyan 00468 UBIN0801631 565 565 Processed 03/07/2023 2982554223 MR DARAVATH RAMESH STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-024-001/030115
(BRAHAMANA THANDA) 		3632007000NRG24090620230465718 09/06/2023 vimala 3632007WL008913 vimala 00468 UBIN0801631 565 565 Processed 03/07/2023 2982554220 DARAVATH VIMALA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-024-001/030941
(BRAHAMANA THANDA) 		3632007000NRG24090620230465721 09/06/2023 chandramma 3632007WL008913 chandramma 00468 UBIN0801631 584 584 Processed 03/07/2023 2982554272 DARAVATH CHANDRAMMA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-024-001/030941
(BRAHAMANA THANDA) 		3632007000NRG24090620230465720 09/06/2023 nanu 3632007WL008913 nanu 00468 UBIN0801631 584 584 Processed 03/07/2023 2982554267 DARAVATH NANU S/O KOTYA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-024-001/120005
(BRAHAMANA THANDA) 		3632007000NRG24090620230465723 09/06/2023 BANOTH MOHAN 3632007WL008913 BANOTH MOHAN 00468 UBIN0801631 955 955 Processed 03/07/2023 2982554278 B MOHAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 GUDUR TS-32-007-024-001/120007
(BRAHAMANA THANDA) 		3632007000NRG24090620230465726 09/06/2023 DARAVATH SUNITHA 3632007WL008913 DARAVATH SUNITHA 00468 UBIN0801631 668 668 Processed 03/07/2023 2982554210 Sunita Daaraavat GENERAL POST OFFICE(607245)
20 GUDUR TS-32-007-024-001/120014
(BRAHAMANA THANDA) 		3632007000NRG24090620230465729 09/06/2023 BANOTH RAMULU 3632007WL008913 BANOTH RAMULU 00468 UBIN0801631 912 912 Processed 03/07/2023 2982554282 BANOTH RAMULU UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-024-001/120014
(BRAHAMANA THANDA) 		3632007000NRG24090620230465727 09/06/2023 BANOTH SUBBAMMA 3632007WL008913 BANOTH SUBBAMMA 00468 UBIN0801631 501 501 Processed 03/07/2023 2982554266 BANOTH SUBBAMMA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-024-001/120015
(BRAHAMANA THANDA) 		3632007000NRG24090620230465731 09/06/2023 DARAVATH KAMALAMMA 3632007WL008913 DARAVATH KAMALAMMA 00468 UBIN0801631 652 652 Processed 03/07/2023 2982554209 DARAVATH KAMALAMMA UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-024-001/120015
(BRAHAMANA THANDA) 		3632007000NRG24090620230465730 09/06/2023 DARAVATH SURYA 3632007WL008913 DARAVATH SURYA 00468 UBIN0801631 652 652 Processed 03/07/2023 2982554199 DHARAVATH SURYA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-024-001/120024
(BRAHAMANA THANDA) 		3632007000NRG24090620230465733 09/06/2023 BADAVATH BALYA 3632007WL008913 BADAVATH BALYA 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2982554200 BADAVATHU BIMLA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-024-001/120024
(BRAHAMANA THANDA) 		3632007000NRG24090620230465734 09/06/2023 BADAVATH HACCI 3632007WL008913 BADAVATH HACCI 00468 UBIN0801631 1114 1114 Processed 03/07/2023 2982554271 BADAVATH HACHCHI UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-024-001/120028
(BRAHAMANA THANDA) 		3632007000NRG24090620230465738 09/06/2023 DARAVATH NARSIMHA 3632007WL008913 DARAVATH NARSIMHA 00468 UBIN0801631 896 896 Processed 03/07/2023 2982554274 DARAVATH NARSIMHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 GUDUR TS-32-007-024-001/120031
(BRAHAMANA THANDA) 		3632007000NRG24090620230465742 09/06/2023 BADAVATH CHINNI 3632007WL008913 BADAVATH CHINNI 00468 UBIN0801631 946 946 Processed 03/07/2023 2982554214 BADAVATH SRINU UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-024-001/120034
(BRAHAMANA THANDA) 		3632007000NRG24090620230465744 09/06/2023 BADAVATH KISHAN 3632007WL008913 BADAVATH KISHAN 00468 UBIN0801631 629 629 Processed 03/07/2023 2982554216 BADAVATHU KISHAN UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-024-001/120034
(BRAHAMANA THANDA) 		3632007000NRG24090620230465745 09/06/2023 BANOTHU VIJAYA 3632007WL008913 BANOTHU VIJAYA 00468 UBIN0801631 629 629 Processed 03/07/2023 2982554277 BADAVATH VIJAYA UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-024-001/120034
(BRAHAMANA THANDA) 		3632007000NRG24090620230465746 09/06/2023 naveen 3632007WL008913 naveen 00468 UBIN0801631 629 629 Processed 03/07/2023 2982554217 BADAVATH NAVEEN UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-024-001/120036
(BRAHAMANA THANDA) 		3632007000NRG24090620230465747 09/06/2023 DARAVATH SRINU 3632007WL008913 DARAVATH SRINU 00468 UBIN0801631 573 573 Processed 03/07/2023 2982554276 DHARAVATH SREENU (SRINU) UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-024-001/120036
(BRAHAMANA THANDA) 		3632007000NRG24090620230465748 09/06/2023 DARAVATH SUGUNA 3632007WL008913 DARAVATH SUGUNA 00468 UBIN0801631 573 573 Processed 03/07/2023 2982554270 Suguna daravath daravath GENERAL POST OFFICE(607245)
33 GUDUR TS-32-007-024-001/120039
(BRAHAMANA THANDA) 		3632007000NRG24090620230465749 09/06/2023 Devaa 3632007WL008913 Devaa 00468 UBIN0801631 617 617 Processed 03/07/2023 2982554229 DARAVATH DEVA UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-024-001/120040
(BRAHAMANA THANDA) 		3632007000NRG24090620230465751 09/06/2023 JATOTH MANGAMMA 3632007WL008913 JATOTH MANGAMMA 00468 UBIN0801631 504 504 Processed 03/07/2023 2982554262 J MANGAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 GUDUR TS-32-007-024-001/120048
(BRAHAMANA THANDA) 		3632007000NRG24090620230465753 09/06/2023 DARAVATH KAMALAMMA 3632007WL008913 DARAVATH KAMALAMMA 00468 UBIN0801631 702 702 Processed 03/07/2023 2982554213 Kamalamma daravath darava GENERAL POST OFFICE(607245)
36 GUDUR TS-32-007-024-001/120048
(BRAHAMANA THANDA) 		3632007000NRG24090620230465754 09/06/2023 DARAVATH RAMULU 3632007WL008913 DARAVATH RAMULU 00468 UBIN0801631 702 702 Processed 03/07/2023 2982554275 DHARAVATH RAMULU UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-024-001/120079
(BRAHAMANA THANDA) 		3632007000NRG24090620230465760 09/06/2023 NETHAVATH RAMULU 3632007WL008913 NETHAVATH RAMULU 00468 UBIN0801631 798 798 Processed 03/07/2023 2982554281 NETHAVATH RAMULU UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-024-001/120080
(BRAHAMANA THANDA) 		3632007000NRG24090620230465762 09/06/2023 JATOTH KAMALAMMA 3632007WL008913 JATOTH KAMALAMMA 00468 UBIN0801631 660 660 Processed 03/07/2023 2982554219 JATOTH KAMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUDUR TS-32-007-024-001/120085
(BRAHAMANA THANDA) 		3632007000NRG24090620230465765 09/06/2023 sakru 3632007WL008913 sakru 00468 UBIN0801631 716 716 Processed 03/07/2023 2982554202 BODA SAKRU UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-024-001/120102
(BRAHAMANA THANDA) 		3632007000NRG24090620230465772 09/06/2023 shanti 3632007WL008913 shanti 00468 UBIN0801631 1217 1217 Processed 03/07/2023 2982554265 JATHOTH SHANTHI UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-024-001/120106
(BRAHAMANA THANDA) 		3632007000NRG24090620230465776 09/06/2023 JATOTH LAKSHMI 3632007WL008913 JATOTH LAKSHMI 00468 UBIN0801631 788 788 Processed 03/07/2023 2982554203 Lakshmi jathou jathou GENERAL POST OFFICE(607245)
42 GUDUR TS-32-007-024-001/120107
(BRAHAMANA THANDA) 		3632007000NRG24090620230465777 09/06/2023 DHARAVATH SUNITHA 3632007WL008913 DHARAVATH SUNITHA 00468 UBIN0801631 8 8 Processed 03/07/2023 2982554218 SUNITHA DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
43 GUDUR TS-32-007-024-001/130208
(BRAHAMANA THANDA) 		3632007000NRG24090620230465779 09/06/2023 KOYYETI RAJITHA 3632007WL008913 KOYYETI RAJITHA 00468 UBIN0801631 780 780 Processed 03/07/2023 2982554207 KOYYETI RAJITHA UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-024-001/130208
(BRAHAMANA THANDA) 		3632007000NRG24090620230465778 09/06/2023 KOYYETI SAIDULU 3632007WL008913 KOYYETI SAIDULU 00468 UBIN0801631 780 780 Processed 03/07/2023 2982554206 KOYYEDA SAIDULU UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-024-001/130210
(BRAHAMANA THANDA) 		3632007000NRG24090620230465782 09/06/2023 KOYADA DEVENDER 3632007WL008913 KOYADA DEVENDER 00468 UBIN0801631 720 720 Processed 03/07/2023 2982554226 KOYYEDA DEVENDAR UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-024-001/130213
(BRAHAMANA THANDA) 		3632007000NRG24090620230465787 09/06/2023 SAMMETA SARITHA 3632007WL008913 SAMMETA SARITHA 00468 UBIN0801631 781 781 Processed 03/07/2023 2982554208 SARITHA SAMMETA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
47 GUDUR TS-32-007-024-001/130213
(BRAHAMANA THANDA) 		3632007000NRG24090620230465786 09/06/2023 SAMMETA SRINIVAS 3632007WL008913 SAMMETA SRINIVAS 00468 UBIN0801631 967 967 Processed 03/07/2023 2982554268 SAMMETA SRINIVAS UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-024-001/130248
(BRAHAMANA THANDA) 		3632007000NRG24090620230465799 09/06/2023 harikrishna 3632007WL008913 harikrishna 00468 UBIN0801631 836 836 Processed 03/07/2023 2982554205 GADDAM HARIKRISHNA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-024-001/130248
(BRAHAMANA THANDA) 		3632007000NRG24090620230465800 09/06/2023 sukanya 3632007WL008913 sukanya 00468 UBIN0801631 836 836 Processed 03/07/2023 2982554204 GADDAM SUKANYA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-024-001/180590
(BRAHAMANA THANDA) 		3632007000NRG24090620230465808 09/06/2023 VEMULA SANDEEP 3632007WL008913 VEMULA SANDEEP 00468 UBIN0801631 928 928 Processed 03/07/2023 2982554280 VEMULA SANDEEP BANK OF BARODA(606985)
51 GUDUR TS-32-007-024-001/180591
(BRAHAMANA THANDA) 		3632007000NRG24090620230465809 09/06/2023 PODAKANTI KRANTHI KUMAR 3632007WL008913 PODAKANTI KRANTHI KUMAR 00468 UBIN0801631 637 637 Processed 03/07/2023 2982554201 PODAKANTI KRANTHI KUMAR UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-024-001/180604
(BRAHAMANA THANDA) 		3632007000NRG24090620230465816 09/06/2023 jatoth suguna 3632007WL008913 jatoth suguna 00468 UBIN0801631 716 716 Processed 03/07/2023 2982554224 Mrs. JATOTH SUGUNA GANESH INDIAN BANK(607105)
53 GUDUR TS-32-007-024-001/180605
(BRAHAMANA THANDA) 		3632007000NRG24090620230465817 09/06/2023 BANOTH KISHAN 3632007WL008913 BANOTH KISHAN 00468 UBIN0801631 810 810 Processed 03/07/2023 2982554228 KISHAN BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 33204 33204
54 GUDUR TS-32-007-024-001/120031
(BRAHAMANA THANDA) 		3632007000NRG24090620230465743 09/06/2023 shireesha 3632007WL008913 shireesha 00468 UBIN0803677 946 946 Processed 03/07/2023 2982554222 JATOTH SHIRISHA UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-024-001/120082
(BRAHAMANA THANDA) 		3632007000NRG24090620230465764 09/06/2023 bujji 3632007WL008913 bujji 00468 UBIN0803677 581 581 Processed 03/07/2023 2982554221 BODA BUJJI UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-024-001/120091
(BRAHAMANA THANDA) 		3632007000NRG24090620230465768 09/06/2023 devendhar 3632007WL008913 devendhar 00468 UBIN0803677 504 504 Processed 03/07/2023 2982554211 DARAVATH DEVENDAR UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-024-001/120097
(BRAHAMANA THANDA) 		3632007000NRG24090620230465770 09/06/2023 vinoda 3632007WL008913 vinoda 00468 UBIN0803677 859 859 Processed 03/07/2023 2982554279 BUKYA VINODA UNION BANK OF INDIA(508500)
SubTotal 2890 2890
58 GUDUR TS-32-007-024-001/120104
(BRAHAMANA THANDA) 		3632007000NRG24090620230465775 09/06/2023 vinod 3632007WL008913 vinod 00468 UBIN0803952 496 496 Processed 03/07/2023 2982554230 DARAVATH VINODH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 496 496
59 GUDUR TS-32-007-024-001/120007
(BRAHAMANA THANDA) 		3632007000NRG24090620230465725 09/06/2023 DARAVATH BALU 3632007WL008913 DARAVATH BALU 00684 APGV0005156 668 668 Processed 04/07/2023 2982554261 Mr. DHARVATH BALU S O LAKSHANAIK R O EPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 668 668
60 GUDUR TS-32-007-024-001/180588
(BRAHAMANA THANDA) 		3632007000NRG24090620230465806 09/06/2023 RAMADEVI 3632007WL008913 RAMADEVI 00684 APGV0007133 637 637 Processed 03/07/2023 2982554225 JUNNURU.RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 637 637
61 GUDUR TS-32-007-012-016/040052
(BOLLEPALLY) 		3632007000NRG24090620230465878 09/06/2023 badhavath vereerana 3632007WL008914 badhavath vereerana 00685 TSAB0021007 360 360 Processed 03/07/2023 2982554253 BADAVATH VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
62 GUDUR TS-32-007-012-016/040062
(BOLLEPALLY) 		3632007000NRG24090620230465879 09/06/2023 BANOTH VENKANNA 3632007WL008914 BANOTH VENKANNA 00685 TSAB0021007 300 300 Processed 03/07/2023 2982554252 B VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 660 660
63 GUDUR TS-32-007-024-001/120014
(BRAHAMANA THANDA) 		3632007000NRG24090620230465728 09/06/2023 Banoth Veeranna 3632007WL008913 Banoth Veeranna 00691 IPOS0000001 501 501 Processed 03/07/2023 2982554241 BANOTH VEERANNA UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-024-001/120026
(BRAHAMANA THANDA) 		3632007000NRG24090620230465735 09/06/2023 Dharavath Amarsingh 3632007WL008913 Dharavath Amarsingh 00691 IPOS0000001 469 469 Processed 03/07/2023 2982554246 AMARSINGH DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 GUDUR TS-32-007-024-001/120026
(BRAHAMANA THANDA) 		3632007000NRG24090620230465736 09/06/2023 Dharavath Mamgamma 3632007WL008913 Dharavath Mamgamma 00691 IPOS0000001 469 469 Processed 03/07/2023 2982554247 MANGAMMA DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
66 GUDUR TS-32-007-024-001/120029
(BRAHAMANA THANDA) 		3632007000NRG24090620230465741 09/06/2023 Badavath Laxmi 3632007WL008913 Badavath Laxmi 00691 IPOS0000001 560 560 Processed 03/07/2023 2982554245 BADAVATH LAKSHMI UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-024-001/120029
(BRAHAMANA THANDA) 		3632007000NRG24090620230465740 09/06/2023 Badavath Raamdas 3632007WL008913 Badavath Raamdas 00691 IPOS0000001 560 560 Processed 03/07/2023 2982554248 RAMDAS BADAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 GUDUR TS-32-007-024-001/120039
(BRAHAMANA THANDA) 		3632007000NRG24090620230465750 09/06/2023 Daravath Anitha 3632007WL008913 Daravath Anitha 00691 IPOS0000001 617 617 Processed 03/07/2023 2982554244 DARAVATH ANITHA UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-024-001/120088
(BRAHAMANA THANDA) 		3632007000NRG24090620230465767 09/06/2023 Bhukya Padma 3632007WL008913 Bhukya Padma 00691 IPOS0000001 585 585 Processed 03/07/2023 2982554243 BHUKYA PADMA UNION BANK OF INDIA(508500)
70 GUDUR TS-32-007-024-001/120088
(BRAHAMANA THANDA) 		3632007000NRG24090620230465766 09/06/2023 Bhukya Somla 3632007WL008913 Bhukya Somla 00691 IPOS0000001 585 585 Processed 03/07/2023 2982554240 BHUKYA SOMLA UNION BANK OF INDIA(508500)
71 GUDUR TS-32-007-024-001/120100
(BRAHAMANA THANDA) 		3632007000NRG24090620230465771 09/06/2023 Banoth Gangya 3632007WL008913 Banoth Gangya 00691 IPOS0000001 843 843 Processed 03/07/2023 2982554242 BANOTH GANGYA UNION BANK OF INDIA(508500)
72 GUDUR TS-32-007-024-001/130218
(BRAHAMANA THANDA) 		3632007000NRG24090620230465792 09/06/2023 Punem Bhadramma 3632007WL008913 Punem Bhadramma 00691 IPOS0000001 745 745 Processed 03/07/2023 2982554249 PUNEM BADRAMMA UNION BANK OF INDIA(508500)
73 GUDUR TS-32-007-024-001/130240
(BRAHAMANA THANDA) 		3632007000NRG24090620230465794 09/06/2023 Gurram Mallesh 3632007WL008913 Gurram Mallesh 00691 IPOS0000001 873 873 Processed 03/07/2023 2982554231 GURRAM MALLESH UNION BANK OF INDIA(508500)
74 GUDUR TS-32-007-024-001/130243
(BRAHAMANA THANDA) 		3632007000NRG24090620230465795 09/06/2023 Pulluri Yashoda 3632007WL008913 Pulluri Yashoda 00691 IPOS0000001 955 955 Processed 04/07/2023 2982554235 Mrs. PULLURU YASHODA W O MALLAIAH R O BR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 GUDUR TS-32-007-024-001/130244
(BRAHAMANA THANDA) 		3632007000NRG24090620230465796 09/06/2023 Koyyeda Kavitha 3632007WL008913 Koyyeda Kavitha 00691 IPOS0000001 666 666 Processed 03/07/2023 2982554233 KOYATI KAVITHA UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24090620230465797 09/06/2023 Esala Subhadra 3632007WL008913 Esala Subhadra 00691 IPOS0000001 836 836 Processed 03/07/2023 2982554232 ESALA SUBADRA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-024-001/130249
(BRAHAMANA THANDA) 		3632007000NRG24090620230465801 09/06/2023 Gurram Sambaiah 3632007WL008913 Gurram Sambaiah 00691 IPOS0000001 1082 1082 Processed 03/07/2023 2982554238 GURRAM SAMBAIAH UNION BANK OF INDIA(508500)
78 GUDUR TS-32-007-024-001/130250
(BRAHAMANA THANDA) 		3632007000NRG24090620230465802 09/06/2023 Koyyeda Sayamma 3632007WL008913 Koyyeda Sayamma 00691 IPOS0000001 666 666 Processed 03/07/2023 2982554234 KOYYEDA SAIAMMA UNION BANK OF INDIA(508500)
79 GUDUR TS-32-007-024-001/130251
(BRAHAMANA THANDA) 		3632007000NRG24090620230465803 09/06/2023 Koyyada Veeraswamy 3632007WL008913 Koyyada Veeraswamy 00691 IPOS0000001 666 666 Processed 03/07/2023 2982554239 KOYYEDA VEERASWAMY UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-024-001/180585
(BRAHAMANA THANDA) 		3632007000NRG24090620230465805 09/06/2023 Motapothula Raju 3632007WL008913 Motapothula Raju 00691 IPOS0000001 402 402 Processed 03/07/2023 2982554236 MOTAPOTHULA RAJU UNION BANK OF INDIA(508500)
81 GUDUR TS-32-007-024-001/180585
(BRAHAMANA THANDA) 		3632007000NRG24090620230465804 09/06/2023 Motapothula Vijaya 3632007WL008913 Motapothula Vijaya 00691 IPOS0000001 402 402 Processed 03/07/2023 2982554237 MOTAPOTHULA VIJAYA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-024-001/180601
(BRAHAMANA THANDA) 		3632007000NRG24090620230465813 09/06/2023 DHARAVATH SUNITHA 3632007WL008913 DHARAVATH SUNITHA 00691 IPOS0000001 668 668 Processed 03/07/2023 2982554251 DARAVATH SUNITHA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-024-001/180603
(BRAHAMANA THANDA) 		3632007000NRG24090620230465814 09/06/2023 NETHAVATH LAILA 3632007WL008913 NETHAVATH LAILA 00691 IPOS0000001 578 578 Processed 03/07/2023 2982554250 BANOTHU LAILA UNION BANK OF INDIA(508500)
SubTotal 13728 13728
84 GUDUR TS-32-007-024-001/120103
(BRAHAMANA THANDA) 		3632007000NRG24090620230465774 09/06/2023 Devendar 3632007WL008913 Devendar 00710 SBIN0000DOP 1339 1339 Processed 03/07/2023 2982554212 DARAVATH DEVENDAR UNION BANK OF INDIA(508500)
SubTotal 1339 1339
Total 60402 60402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_090623APB_FTO_93561 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 6780
2 GUDUR TS3632007_090623APB_FTO_93561 UNION BANK OF INDIA UBIN0801631 DOP 6532
3 GUDUR TS3632007_090623APB_FTO_93561 UNION BANK OF INDIA UBIN0801631 GUDUR 26672
4 GUDUR TS3632007_090623APB_FTO_93561 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2890
5 GUDUR TS3632007_090623APB_FTO_93561 UNION BANK OF INDIA UBIN0803952 DOP 496
6 GUDUR TS3632007_090623APB_FTO_93561 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 668
7 GUDUR TS3632007_090623APB_FTO_93561 Andhra Pradesh Grameena Vikas Bank APGV0007133 Alampur 637
8 GUDUR TS3632007_090623APB_FTO_93561 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 660
9 GUDUR TS3632007_090623APB_FTO_93561 India Post Payments Bank IPOS0000001 MAHABUBABAD 13728
10 GUDUR TS3632007_090623APB_FTO_93561 DOP SBIN0000DOP General Post Office-CBS 1339

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