Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:53:58 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_150923APB_FTO_187721
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-45-006-003-002/010190
(ADAVIRANGAPUR) 		3645006000NRG24140920230173956 15/09/2023 Laxmi 3645006WL008143 Laxmi 00415 SBIN0006641 1618 1618 Processed 10/11/2023 7327864006 MISS GUMMADI LAXMI STATE BANK OF INDIA(508548)
2 VENKATAPUR TS-45-006-003-002/010190
(ADAVIRANGAPUR) 		3645006000NRG24140920230173955 15/09/2023 Lingayya 3645006WL008143 Lingayya 00415 SBIN0006641 1618 1618 Processed 10/11/2023 7327863959 MR GUMMADI PEDDA LINGAIAH STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-003-002/010264
(ADAVIRANGAPUR) 		3645006000NRG24140920230173981 15/09/2023 alaiah 3645006WL008147 alaiah 00415 SBIN0006641 776 776 Processed 10/11/2023 7327863954 MR SAMARLA ILAIAH STATE BANK OF INDIA(508548)
4 VENKATAPUR TS-45-006-003-002/010294
(ADAVIRANGAPUR) 		3645006000NRG24140920230173959 15/09/2023 Shailaja 3645006WL008143 Shailaja 00415 SBIN0006641 1618 1618 Processed 10/11/2023 7327863955 MISS AKULA SHILAJA STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-003-002/050152
(ADAVIRANGAPUR) 		3645006000NRG24140920230173994 15/09/2023 Vasantha 3645006WL008147 Vasantha 00415 SBIN0006641 787 787 Processed 10/11/2023 7327863953 MS VASANTHA SHANIGARAPU STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-019-001/010145
(MALLAIAHPALLE) 		3645006000NRG24140920230173820 15/09/2023 Rajitha 3645006WL008121 Rajitha 00415 SBIN0006641 1542 1542 Processed 10/11/2023 7327863956 MISS HATKAR RAJITHA STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-019-001/030023
(MALLAIAHPALLE) 		3645006000NRG24140920230173822 15/09/2023 Kousalya 3645006WL008123 Kousalya 00415 SBIN0006641 1542 1542 Processed 10/11/2023 7327863952 MS KOUSALYA HATKAR STATE BANK OF INDIA(508548)
SubTotal 9501 9501
8 VENKATAPUR TS-45-006-003-002/010264
(ADAVIRANGAPUR) 		3645006000NRG24140920230173982 15/09/2023 rama 3645006WL008147 rama 00415 SBIN0020157 776 776 Processed 10/11/2023 7327863970 MRS RAMADEVI SAMARLA STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-006-006/010795
(NALLAGUNTA) 		3645006000NRG24150920230174099 15/09/2023 Murali 3645006WL008188 Murali 00415 SBIN0020157 1618 1618 Processed 10/11/2023 7327863971 MR THALLAPELLI MURALI STATE BANK OF INDIA(508548)
10 VENKATAPUR TS-45-006-008-008/010207
(NARSAPUR) 		3645006000NRG24140920230173867 15/09/2023 Saambayya 3645006WL008127 Saambayya 00415 SBIN0020157 1630 1630 Processed 10/11/2023 7327863968 Mr. CHAKRAPU SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPUR TS-45-006-008-008/010644
(NARSAPUR) 		3645006000NRG24140920230173918 15/09/2023 Laxmi 3645006WL008130 Laxmi 00415 SBIN0020157 1531 1531 Processed 10/11/2023 7327863972 Mrs. JODU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VENKATAPUR TS-45-006-008-008/010679
(NARSAPUR) 		3645006000NRG24140920230173873 15/09/2023 Lingamurthy 3645006WL008127 Lingamurthy 00415 SBIN0020157 1623 1623 Processed 10/11/2023 7327863975 MRS LINGAMURTHY ANKAM STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-008-008/010703
(NARSAPUR) 		3645006000NRG24140920230173876 15/09/2023 Shiva sai 3645006WL008127 Shiva sai 00415 SBIN0020157 1082 1082 Processed 10/11/2023 7327864033 Mr. Pillalamarri Shivasai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPUR TS-45-006-008-008/10713
(NARSAPUR) 		3645006000NRG24140920230173877 15/09/2023 Reddy Ranjith 3645006WL008127 Reddy Ranjith 00415 SBIN0020157 1623 1623 Processed 10/11/2023 7327863977 REDDY RANJITH INDIA POST PAYMENTS BANK LIMITED(508528)
15 VENKATAPUR TS-45-006-010-009/010154
(PALAMPET) 		3645006000NRG24140920230173584 15/09/2023 Sammakka 3645006WL008091 Sammakka 00415 SBIN0020157 1531 1531 Processed 10/11/2023 7327863969 SAMMAKKA ELURI STATE BANK OF INDIA(508548)
16 VENKATAPUR TS-45-006-010-009/010613
(PALAMPET) 		3645006000NRG24140920230173643 15/09/2023 saikumar 3645006WL008102 saikumar 00415 SBIN0020157 1592 1592 Processed 10/11/2023 7327864004 MRS SAIKUMAR MEDIPELLY STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-010-009/010733
(PALAMPET) 		3645006000NRG24140920230173646 15/09/2023 raamu 3645006WL008102 raamu 00415 SBIN0020157 2122 2122 Processed 10/11/2023 7327863976 BURRA RAMU PAYTM PAYMENTS BANK LTD(608032)
18 VENKATAPUR TS-45-006-019-001/030023
(MALLAIAHPALLE) 		3645006000NRG24140920230173859 15/09/2023 Sammayya 3645006WL008126 Sammayya 00415 SBIN0020157 1542 1542 Processed 10/11/2023 7327863966 MR HATKAR SAMMAIAH STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-024-001/010196
(SINGARAKUNTAPALLE) 		3645006000NRG24140920230174002 15/09/2023 anil 3645006WL008151 anil 00415 SBIN0020157 1542 1542 Processed 10/11/2023 7327863965 ALURI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 18212 18212
20 VENKATAPUR TS-45-006-004-004/011823
(LAXMIDEVIPET) 		3645006000NRG24140920230173997 15/09/2023 Lavanya 3645006WL008149 Lavanya 00415 SBIN0021560 1123 1123 Processed 10/11/2023 7327863958 MEDI LAVANYA UNION BANK OF INDIA(508500)
21 VENKATAPUR TS-45-006-005-004/100015
(BURGUPET) 		3645006000NRG24140920230173649 15/09/2023 Sammayya 3645006WL008104 Sammayya 00415 SBIN0021560 1285 1285 Processed 10/11/2023 7327863973 Jadi Sammayya Jadi GENERAL POST OFFICE(607245)
22 VENKATAPUR TS-45-006-006-006/010795
(NALLAGUNTA) 		3645006000NRG24150920230174100 15/09/2023 Laxmi 3645006WL008188 Laxmi 00415 SBIN0021560 1618 1618 Processed 10/11/2023 7327864005 Mrs. THALLAPELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPUR TS-45-006-010-009/010732
(PALAMPET) 		3645006000NRG24140920230173645 15/09/2023 vamshi 3645006WL008102 vamshi 00415 SBIN0021560 1592 1592 Processed 10/11/2023 7327863957 ELAGONDA VAMSHI CANARA BANK(508532)
24 VENKATAPUR TS-45-006-012-010/050345
(JAWAHARNAGAR) 		3645006000NRG24150920230174030 15/09/2023 Sandeep yadav 3645006WL008162 Sandeep yadav 00415 SBIN0021560 1623 1623 Processed 10/11/2023 7327863978 MR BONTHALA SANDEEP STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-012-010/60071
(JAWAHARNAGAR) 		3645006000NRG24150920230174050 15/09/2023 Baikani Praveen 3645006WL008178 Baikani Praveen 00415 SBIN0021560 1542 1542 Processed 10/11/2023 7327863979 MR SADAM PRAVEEN KUMAR STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-015-001/010494
(LAKSHMIPURAM) 		3645006000NRG24150920230174070 15/09/2023 Meena 3645006WL008186 Meena 00415 SBIN0021560 1591 1591 Processed 10/11/2023 7327863974 VAIDGULA MEENA STATE BANK OF INDIA(508548)
27 VENKATAPUR TS-45-006-015-001/010573
(LAKSHMIPURAM) 		3645006000NRG24150920230174015 15/09/2023 Ravi 3645006WL008159 Ravi 00415 SBIN0021560 1123 1123 Processed 10/11/2023 7327863967 RAVI YADANDLA STATE BANK OF INDIA(508548)
SubTotal 11497 11497
28 VENKATAPUR TS-45-006-007-007/010002
(RAMANUJAPUR) 		3645006000NRG24140920230173450 15/09/2023 Meesala Sabitha 3645006WL008052 Meesala Sabitha 00468 UBIN0808491 1607 1607 Processed 10/11/2023 7327864013 SAVITA GURUVAYYA DHARMI BANK OF INDIA(508505)
29 VENKATAPUR TS-45-006-007-007/010572
(RAMANUJAPUR) 		3645006000NRG24140920230173455 15/09/2023 Sammakka 3645006WL008052 Sammakka 00468 UBIN0808491 1607 1607 Processed 10/11/2023 7327864014 INDLA SAMMAKKA UNION BANK OF INDIA(508500)
30 VENKATAPUR TS-45-006-007-007/010572
(RAMANUJAPUR) 		3645006000NRG24140920230173456 15/09/2023 Saraiah 3645006WL008052 Saraiah 00468 UBIN0808491 1607 1607 Processed 10/11/2023 7327864016 INDLA SARAIAH UNION BANK OF INDIA(508500)
31 VENKATAPUR TS-45-006-020-001/010293
(NARAYANAGIRIPALLE) 		3645006000NRG24150920230174033 15/09/2023 Durgayya 3645006WL008165 Durgayya 00468 UBIN0808491 1542 1542 Processed 10/11/2023 7327863944 Kore Durgayya Kore GENERAL POST OFFICE(607245)
32 VENKATAPUR TS-45-006-020-001/010305
(NARAYANAGIRIPALLE) 		3645006000NRG24150920230174034 15/09/2023 Mallayya 3645006WL008166 Mallayya 00468 UBIN0808491 1542 1542 Processed 10/11/2023 7327864017 Narige Mallayya Narige GENERAL POST OFFICE(607245)
33 VENKATAPUR TS-45-006-020-001/010307
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173463 15/09/2023 Rajitha 3645006WL008052 Rajitha 00468 UBIN0808491 268 268 Processed 10/11/2023 7327863942 KORE RAJITHA UNION BANK OF INDIA(508500)
34 VENKATAPUR TS-45-006-020-001/030032
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173465 15/09/2023 Anil 3645006WL008052 Anil 00468 UBIN0808491 268 268 Processed 10/11/2023 7327863945 Mr. KORE ANIL KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPUR TS-45-006-020-001/030032
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173464 15/09/2023 Jyothi 3645006WL008052 Jyothi 00468 UBIN0808491 268 268 Processed 10/11/2023 7327864018 Mrs. KORE JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPUR TS-45-006-020-001/030189
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173469 15/09/2023 padma 3645006WL008052 padma 00468 UBIN0808491 268 268 Processed 10/11/2023 7327863943 PADMA RAVULA UNION BANK OF INDIA(508500)
37 VENKATAPUR TS-45-006-020-001/040003
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173470 15/09/2023 Srinivasareddy 3645006WL008052 Srinivasareddy 00468 UBIN0808491 1607 1607 Processed 10/11/2023 7327863939 Gurrala Sreenivasareddi G GENERAL POST OFFICE(607245)
38 VENKATAPUR TS-45-006-020-001/040008
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173472 15/09/2023 Saambareddi 3645006WL008052 Saambareddi 00468 UBIN0808491 536 536 Processed 10/11/2023 7327863941 Burra Sambareddi Burra GENERAL POST OFFICE(607245)
39 VENKATAPUR TS-45-006-020-001/040008
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173473 15/09/2023 Vanaja 3645006WL008052 Vanaja 00468 UBIN0808491 536 536 Processed 10/11/2023 7327863940 Burra Vanaja Burra GENERAL POST OFFICE(607245)
40 VENKATAPUR TS-45-006-020-001/040014
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173474 15/09/2023 Madhunamma 3645006WL008052 Madhunamma 00468 UBIN0808491 1607 1607 Processed 10/11/2023 7327864019 GURRALA MADURAMMA UNION BANK OF INDIA(508500)
41 VENKATAPUR TS-45-006-026-001/010206
(TIMMAPUR) 		3645006000NRG24150920230174040 15/09/2023 Raamu 3645006WL008170 Raamu 00468 UBIN0808491 1542 1542 Processed 10/11/2023 7327864012 MR RAMU ODDULA STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-028-001/010433
(YELTHURLAPALLE) 		3645006000NRG24140920230173821 15/09/2023 Mamatha 3645006WL008122 Mamatha 00468 UBIN0808491 1542 1542 Processed 10/11/2023 7327864015 ANNEBOINA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 16347 16347
43 VENKATAPUR TS-45-006-011-010/013138
(VENKATAPUR) 		3645006000NRG24140920230173541 15/09/2023 Shankaraiah 3645006WL008074 Shankaraiah 00468 UBIN0826341 1496 1496 Processed 10/11/2023 7327863951 Mr. REDDY SHANKARAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPUR TS-45-006-014-001/010381
(INCHENCHERUPALLE) 		3645006000NRG24140920230173447 15/09/2023 Raju 3645006WL008049 Raju 00468 UBIN0826341 1542 1542 Processed 10/11/2023 7327863950 MR CHINNALA RAJU STATE BANK OF INDIA(508548)
SubTotal 3038 3038
45 VENKATAPUR TS-45-006-008-008/010284
(NARSAPUR) 		3645006000NRG24140920230173868 15/09/2023 Munukuntla Tharun Sai 3645006WL008127 Munukuntla Tharun Sai 00684 APGV0005128 1087 1087 Processed 10/11/2023 7327864032 Mr. Munukuntla Tharun Sai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPUR TS-45-006-008-008/010371
(NARSAPUR) 		3645006000NRG24140920230173951 15/09/2023 Saambayya 3645006WL008141 Saambayya 00684 APGV0005128 1579 1579 Processed 10/11/2023 7327863995 MUNUKUNTLA SAMBAIAH UNION BANK OF INDIA(508500)
47 VENKATAPUR TS-45-006-008-008/010678
(NARSAPUR) 		3645006000NRG24140920230173872 15/09/2023 Savitha 3645006WL008127 Savitha 00684 APGV0005128 1623 1623 Processed 10/11/2023 7327864001 Mrs. PILLALAMARRI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPUR TS-45-006-009-008/050151
(KESHAVAPUR) 		3645006000NRG24140920230173436 15/09/2023 Srikanth 3645006WL008047 Srikanth 00684 APGV0005128 687 687 Processed 10/11/2023 7327864000 Mr. CHELUVURI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPUR TS-45-006-009-008/050152
(KESHAVAPUR) 		3645006000NRG24140920230173437 15/09/2023 Raaju 3645006WL008047 Raaju 00684 APGV0005128 687 687 Processed 10/11/2023 7327863999 AREPALLI RAJU FINO PAYMENTS BANK LTD(608001)
50 VENKATAPUR TS-45-006-026-001/020094
(TIMMAPUR) 		3645006000NRG24150920230174038 15/09/2023 Kumaraswamy 3645006WL008169 Kumaraswamy 00684 APGV0005128 1542 1542 Processed 10/11/2023 7327863994 Mr. THAGARAPU KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7205 7205
51 VENKATAPUR TS-45-006-006-006/010865
(NALLAGUNTA) 		3645006000NRG24150920230174101 15/09/2023 Raju 3645006WL008188 Raju 00684 APGV0005140 1618 1618 Processed 10/11/2023 7327863988 Mr. KORRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPUR TS-45-006-011-010/010036
(VENKATAPUR) 		3645006000NRG24140920230173523 15/09/2023 Laxmi 3645006WL008074 Laxmi 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863984 Mrs. REDDY LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPUR TS-45-006-011-010/010036
(VENKATAPUR) 		3645006000NRG24140920230173522 15/09/2023 Saambayya 3645006WL008074 Saambayya 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327864003 SAMBAIAH REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 VENKATAPUR TS-45-006-011-010/010180
(VENKATAPUR) 		3645006000NRG24140920230173524 15/09/2023 Sammakka 3645006WL008074 Sammakka 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863987 Mrs. ANNABOINA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPUR TS-45-006-011-010/010335
(VENKATAPUR) 		3645006000NRG24140920230173525 15/09/2023 Raadhamma 3645006WL008074 Raadhamma 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863981 Mrs. THOTA RADHA W O SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPUR TS-45-006-011-010/010386
(VENKATAPUR) 		3645006000NRG24140920230173527 15/09/2023 Sammakka 3645006WL008074 Sammakka 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863998 Mrs. POLOJU SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPUR TS-45-006-011-010/010476
(VENKATAPUR) 		3645006000NRG24140920230173528 15/09/2023 Lakshmi 3645006WL008074 Lakshmi 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327864002 Mrs. THUMMETA VIJAYALAXMI W O RAMCHANDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPUR TS-45-006-011-010/011058
(VENKATAPUR) 		3645006000NRG24140920230173543 15/09/2023 Mallamma 3645006WL008075 Mallamma 00684 APGV0005140 1498 1498 Processed 10/11/2023 7327863982 Mrs. GALI MALLAMMA W O POSHALU GALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPUR TS-45-006-011-010/011059
(VENKATAPUR) 		3645006000NRG24140920230173487 15/09/2023 Kiran 3645006WL008060 Kiran 00684 APGV0005140 1542 1542 Processed 10/11/2023 7327863983 Mr. POLAM KIRAN S O LACHULU POLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 VENKATAPUR TS-45-006-011-010/011254
(VENKATAPUR) 		3645006000NRG24140920230173529 15/09/2023 Krishna 3645006WL008074 Krishna 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863993 MR KRISHNA ANNEBOINA STATE BANK OF INDIA(508548)
61 VENKATAPUR TS-45-006-011-010/011815
(VENKATAPUR) 		3645006000NRG24140920230173534 15/09/2023 Maadhavi 3645006WL008074 Maadhavi 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863980 Mrs. DESHINI MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 VENKATAPUR TS-45-006-011-010/011815
(VENKATAPUR) 		3645006000NRG24140920230173533 15/09/2023 Srinu 3645006WL008074 Srinu 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863985 Mr. DHESINI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 VENKATAPUR TS-45-006-011-010/012231
(VENKATAPUR) 		3645006000NRG24140920230173536 15/09/2023 Sushila 3645006WL008074 Sushila 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327864010 Mrs. SHETTI SUSHEELA SHETTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 VENKATAPUR TS-45-006-011-010/012457
(VENKATAPUR) 		3645006000NRG24140920230173544 15/09/2023 Kavita 3645006WL008075 Kavita 00684 APGV0005140 1498 1498 Processed 10/11/2023 7327864011 KASAM KAVITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
65 VENKATAPUR TS-45-006-011-010/012476
(VENKATAPUR) 		3645006000NRG24140920230173539 15/09/2023 Sandya 3645006WL008074 Sandya 00684 APGV0005140 1496 1496 Processed 10/11/2023 7327863986 Mrs. RAMABOINA SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 VENKATAPUR TS-45-006-011-010/012912
(VENKATAPUR) 		3645006000NRG24140920230173545 15/09/2023 naagalaxmi 3645006WL008075 naagalaxmi 00684 APGV0005140 1498 1498 Processed 10/11/2023 7327863990 Mrs. POLAM NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 VENKATAPUR TS-45-006-011-010/012912
(VENKATAPUR) 		3645006000NRG24140920230173546 15/09/2023 ramesh 3645006WL008075 ramesh 00684 APGV0005140 1498 1498 Processed 10/11/2023 7327863989 Mr. POLAM RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VENKATAPUR TS-45-006-011-010/13159
(VENKATAPUR) 		3645006000NRG24140920230173486 15/09/2023 Poloju Saipriya 3645006WL008059 Poloju Saipriya 00684 APGV0005140 1531 1531 Processed 10/11/2023 7327863996 M/s. POLOJU SAIPRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 VENKATAPUR TS-45-006-012-010/050082
(JAWAHARNAGAR) 		3645006000NRG24150920230174046 15/09/2023 Ramesh 3645006WL008175 Ramesh 00684 APGV0005140 1542 1542 Processed 10/11/2023 7327863992 Mr. IRSAVADLA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VENKATAPUR TS-45-006-012-010/050300
(JAWAHARNAGAR) 		3645006000NRG24150920230174028 15/09/2023 Sarita 3645006WL008162 Sarita 00684 APGV0005140 1623 1623 Processed 10/11/2023 7327863991 Mrs. TULASIMOGGA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30304 30304
71 VENKATAPUR TS-45-006-020-001/010212
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173461 15/09/2023 Ahalya 3645006WL008052 Ahalya 00684 APGV0005144 536 536 Processed 10/11/2023 7327863997 Mrs. SILUVERU AHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 VENKATAPUR TS-45-006-020-001/040003
(NARAYANAGIRIPALLE) 		3645006000NRG24140920230173471 15/09/2023 Kavita 3645006WL008052 Kavita 00684 APGV0005144 1607 1607 Processed 10/11/2023 7327863946 Mrs. GURRALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2143 2143
73 VENKATAPUR TS-45-006-011-010/011323
(VENKATAPUR) 		3645006000NRG24140920230173532 15/09/2023 Raamaswaami 3645006WL008074 Raamaswaami 00685 TSAB0021012 1496 1496 Processed 10/11/2023 7327864007 RAMASWAMY ANNEBOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
74 VENKATAPUR TS-45-006-011-010/013138
(VENKATAPUR) 		3645006000NRG24140920230173542 15/09/2023 Sharada 3645006WL008074 Sharada 00685 TSAB0021012 1496 1496 Processed 10/11/2023 7327863949 Mrs. REDDY SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2992 2992
75 VENKATAPUR TS-45-006-003-002/010087
(ADAVIRANGAPUR) 		3645006000NRG24140920230173954 15/09/2023 Raadha 3645006WL008143 Raadha 00688 FINO0000001 1618 1618 Processed 10/11/2023 7327864008 Milkuri Radha FINO PAYMENTS BANK LTD(608001)
76 VENKATAPUR TS-45-006-003-002/010266
(ADAVIRANGAPUR) 		3645006000NRG24140920230173958 15/09/2023 lakxmi 3645006WL008143 lakxmi 00688 FINO0000001 1618 1618 Processed 10/11/2023 7327864009 Gummadi Lakshmi FINO PAYMENTS BANK LTD(608001)
77 VENKATAPUR TS-45-006-005-004/100493
(BURGUPET) 		3645006000NRG24150920230174044 15/09/2023 Amrutha 3645006WL008173 Amrutha 00688 FINO0000001 1225 1225 Processed 10/11/2023 7327863947 MANDRAPU AMRUTHA FINO PAYMENTS BANK LTD(608001)
78 VENKATAPUR TS-45-006-015-001/011064
(LAKSHMIPURAM) 		3645006000NRG24150920230174016 15/09/2023 Lalita 3645006WL008159 Lalita 00688 FINO0000001 1123 1123 Processed 10/11/2023 7327863948 PENTA LALITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 5584 5584
79 VENKATAPUR TS-45-006-006-006/010770
(NALLAGUNTA) 		3645006000NRG24150920230174045 15/09/2023 Manasa 3645006WL008174 Manasa 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327864025 MANDALA MANASA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
80 VENKATAPUR TS-45-006-008-008/010003
(NARSAPUR) 		3645006000NRG24150920230174105 15/09/2023 Samjeeva 3645006WL008192 Samjeeva 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327864022 MR SANJEEVAIAH KUNA STATE BANK OF INDIA(508548)
81 VENKATAPUR TS-45-006-008-008/010013
(NARSAPUR) 		3645006000NRG24150920230174103 15/09/2023 Swarupa 3645006WL008190 Swarupa 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7327863935 Mrs. GURRAM SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 VENKATAPUR TS-45-006-008-008/010022
(NARSAPUR) 		3645006000NRG24140920230173917 15/09/2023 Shaamta 3645006WL008130 Shaamta 00691 IPOS0000001 1531 1531 Processed 10/11/2023 7327864021 KURRI SANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 VENKATAPUR TS-45-006-008-008/010162
(NARSAPUR) 		3645006000NRG24140920230173862 15/09/2023 Ramesh 3645006WL008127 Ramesh 00691 IPOS0000001 815 815 Processed 10/11/2023 7327863936 Mr. PILLALAMARRI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 VENKATAPUR TS-45-006-008-008/010679
(NARSAPUR) 		3645006000NRG24140920230173874 15/09/2023 Kavitha 3645006WL008127 Kavitha 00691 IPOS0000001 1623 1623 Processed 10/11/2023 7327864028 Mrs. ANKAM KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 VENKATAPUR TS-45-006-010-009/010381
(PALAMPET) 		3645006000NRG24140920230173634 15/09/2023 Swapna 3645006WL008102 Swapna 00691 IPOS0000001 1592 1592 Processed 10/11/2023 7327863933 Mrs. MOTHKURI SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 VENKATAPUR TS-45-006-010-009/010613
(PALAMPET) 		3645006000NRG24140920230173642 15/09/2023 Manjula 3645006WL008102 Manjula 00691 IPOS0000001 1592 1592 Processed 10/11/2023 7327863937 Mrs. MEDIPEELY MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 VENKATAPUR TS-45-006-011-010/010339
(VENKATAPUR) 		3645006000NRG24140920230173526 15/09/2023 Tirupati 3645006WL008074 Tirupati 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7327864031 THIRUPATHI ANUMULA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
88 VENKATAPUR TS-45-006-011-010/011254
(VENKATAPUR) 		3645006000NRG24140920230173530 15/09/2023 Shireesh 3645006WL008074 Shireesh 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7327864029 MRS MANDA SHIREESHA STATE BANK OF INDIA(508548)
89 VENKATAPUR TS-45-006-011-010/011257
(VENKATAPUR) 		3645006000NRG24140920230173531 15/09/2023 Devemdar 3645006WL008074 Devemdar 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7327863931 Mr. ANNEBOINA DEVENDEAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 VENKATAPUR TS-45-006-011-010/011965
(VENKATAPUR) 		3645006000NRG24140920230173535 15/09/2023 Rama 3645006WL008074 Rama 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7327863929 RAMA BOOMA STATE BANK OF INDIA(508548)
91 VENKATAPUR TS-45-006-011-010/012665
(VENKATAPUR) 		3645006000NRG24140920230173540 15/09/2023 Bixapathi 3645006WL008074 Bixapathi 00691 IPOS0000001 1496 1496 Processed 10/11/2023 7327863928 ANNABOINA BIXAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
92 VENKATAPUR TS-45-006-018-001/060047
(LINGAPURAM) 		3645006000NRG24150920230174053 15/09/2023 Shymala 3645006WL008181 Shymala 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7327864023 PALLE SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
93 VENKATAPUR TS-45-006-018-001/060085
(LINGAPURAM) 		3645006000NRG24150920230174036 15/09/2023 Rajitha 3645006WL008168 Rajitha 00691 IPOS0000001 3062 3062 Processed 10/11/2023 7327864027 NUNE RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 VENKATAPUR TS-45-006-018-001/60103
(LINGAPURAM) 		3645006000NRG24150920230174037 15/09/2023 kodari sumalatha 3645006WL008168 kodari sumalatha 00691 IPOS0000001 3062 3062 Processed 10/11/2023 7327864020 KODARI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
95 VENKATAPUR TS-45-006-023-001/011012
(RAJESHWARRAOPALLE) 		3645006000NRG24150920230174108 15/09/2023 Saarayya 3645006WL008194 Saarayya 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7327864030 VEMULAPELLI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 VENKATAPUR TS-45-006-024-001/010183
(SINGARAKUNTAPALLE) 		3645006000NRG24140920230173656 15/09/2023 Divya 3645006WL008111 Divya 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327863932 Mrs. GOLI DIVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 VENKATAPUR TS-45-006-024-001/040039
(SINGARAKUNTAPALLE) 		3645006000NRG24150920230174041 15/09/2023 Raajayya 3645006WL008171 Raajayya 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327863930 Mr. SHANAM RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 VENKATAPUR TS-45-006-024-001/040069
(SINGARAKUNTAPALLE) 		3645006000NRG24140920230174001 15/09/2023 Mounika 3645006WL008150 Mounika 00691 IPOS0000001 1531 1531 Processed 10/11/2023 7327863938 MS MOUNIKA BOLUGODDU STATE BANK OF INDIA(508548)
99 VENKATAPUR TS-45-006-024-001/040072
(SINGARAKUNTAPALLE) 		3645006000NRG24140920230173657 15/09/2023 Saambayya 3645006WL008111 Saambayya 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327863934 Mr. GADIGOPPULA SAMBAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 VENKATAPUR TS-45-006-027-001/030210
(YELLAREDDIPALLE) 		3645006000NRG24140920230173432 15/09/2023 Shantamma 3645006WL008045 Shantamma 00691 IPOS0000001 1531 1531 Processed 10/11/2023 7327864024 INUGALA SHNTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
101 VENKATAPUR TS-45-006-027-001/030239
(YELLAREDDIPALLE) 		3645006000NRG24140920230173431 15/09/2023 Swarupa 3645006WL008044 Swarupa 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327864026 MADIKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38468 38468
102 VENKATAPUR TS-45-006-003-002/050086
(ADAVIRANGAPUR) 		3645006000NRG24140920230173991 15/09/2023 Salender 3645006WL008147 Salender 00710 SBIN0000DOP 787 787 Processed 11/11/2023 7327863962 SAMARLA SALENDAR PUNJAB & SIND BANK(607087)
103 VENKATAPUR TS-45-006-004-004/010584
(LAXMIDEVIPET) 		3645006000NRG24150920230174014 15/09/2023 Prameela 3645006WL008159 Prameela 00710 SBIN0000DOP 1123 1123 Processed 10/11/2023 7327863960 PRAMILA ELLABOINA STATE BANK OF INDIA(508548)
104 VENKATAPUR TS-45-006-006-006/010754
(NALLAGUNTA) 		3645006000NRG24150920230174098 15/09/2023 Rajinikath 3645006WL008188 Rajinikath 00710 SBIN0000DOP 1618 1618 Processed 10/11/2023 7327863963 Mr. Cheruku Rajanikar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
105 VENKATAPUR TS-45-006-008-008/010201
(NARSAPUR) 		3645006000NRG24140920230173866 15/09/2023 Venkatesh 3645006WL008127 Venkatesh 00710 SBIN0000DOP 1087 1087 Processed 10/11/2023 7327863964 VENKATESH KONKA STATE BANK OF INDIA(508548)
106 VENKATAPUR TS-45-006-015-001/011064
(LAKSHMIPURAM) 		3645006000NRG24150920230174017 15/09/2023 Kumarswami 3645006WL008159 Kumarswami 00710 SBIN0000DOP 1123 1123 Processed 10/11/2023 7327863961 KUMRASWAMY PENTA STATE BANK OF INDIA(508548)
SubTotal 5738 5738
Total 151029 151029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_150923APB_FTO_187721 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 5554
2 VENKATAPUR TS3645006_150923APB_FTO_187721 STATE BANK OF INDIA SBIN0006641 DOP 3947
3 VENKATAPUR TS3645006_150923APB_FTO_187721 STATE BANK OF INDIA SBIN0020157 DOP 5256
4 VENKATAPUR TS3645006_150923APB_FTO_187721 STATE BANK OF INDIA SBIN0020157 MULUG 12956
5 VENKATAPUR TS3645006_150923APB_FTO_187721 STATE BANK OF INDIA SBIN0021560 DOP 4338
6 VENKATAPUR TS3645006_150923APB_FTO_187721 STATE BANK OF INDIA SBIN0021560 INCHERLA 7159
7 VENKATAPUR TS3645006_150923APB_FTO_187721 UNION BANK OF INDIA UBIN0808491 DOP 1875
8 VENKATAPUR TS3645006_150923APB_FTO_187721 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 14472
9 VENKATAPUR TS3645006_150923APB_FTO_187721 UNION BANK OF INDIA UBIN0826341 DOP 1496
10 VENKATAPUR TS3645006_150923APB_FTO_187721 UNION BANK OF INDIA UBIN0826341 MULUG 1542
11 VENKATAPUR TS3645006_150923APB_FTO_187721 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 7205
12 VENKATAPUR TS3645006_150923APB_FTO_187721 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 30304
13 VENKATAPUR TS3645006_150923APB_FTO_187721 Andhra Pradesh Grameena Vikas Bank APGV0005144 Ghanpur Mulugu 2143
14 VENKATAPUR TS3645006_150923APB_FTO_187721 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 2992
15 VENKATAPUR TS3645006_150923APB_FTO_187721 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 5584
16 VENKATAPUR TS3645006_150923APB_FTO_187721 India Post Payments Bank IPOS0000001 HYDERABAD 17014
17 VENKATAPUR TS3645006_150923APB_FTO_187721 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 21454
18 VENKATAPUR TS3645006_150923APB_FTO_187721 DOP SBIN0000DOP General Post Office-CBS 5738

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