Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:12:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_170523APB_FTO_58975
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-32-007-024-001/010277
(BRAHAMANA THANDA) 		3632007000NRG24170520230224210 17/05/2023 THATI NAGAMMA 3632007WL005339 THATI NAGAMMA 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254975 THATI NAGAMMA UNION BANK OF INDIA(508500)
2 GUDUR TS-32-007-024-001/010279
(BRAHAMANA THANDA) 		3632007000NRG24170520230224211 17/05/2023 mounika 3632007WL005339 mounika 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254948 PODUGU MOUNIKA UNION BANK OF INDIA(508500)
3 GUDUR TS-32-007-024-001/010279
(BRAHAMANA THANDA) 		3632007000NRG24170520230224212 17/05/2023 munender 3632007WL005339 munender 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254970 PUNEM MUNENDER UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-024-001/010281
(BRAHAMANA THANDA) 		3632007000NRG24170520230224213 17/05/2023 BHAIRAGANI KALYANI 3632007WL005339 BHAIRAGANI KALYANI 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254980 BHAIRAGANI KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUDUR TS-32-007-024-001/010499
(BRAHAMANA THANDA) 		3632007000NRG24170520230224216 17/05/2023 SAMMETA GOPAMMA 3632007WL005339 SAMMETA GOPAMMA 00468 UBIN0801631 1353 1353 Processed 24/05/2023 1821254982 SAMMETA GOPAMMA W/O KUMARASWAMY UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-024-001/011630
(BRAHAMANA THANDA) 		3632007000NRG24170520230224222 17/05/2023 Veeraswami 3632007WL005339 Veeraswami 00468 UBIN0801631 1006 1006 Processed 24/05/2023 1821254947 PUNEM VEERASWAMY UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-024-001/011633
(BRAHAMANA THANDA) 		3632007000NRG24170520230224224 17/05/2023 chandraiah 3632007WL005339 chandraiah 00468 UBIN0801631 1006 1006 Processed 24/05/2023 1821254981 EEKA CHANDRAIAH UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-024-001/011636
(BRAHAMANA THANDA) 		3632007000NRG24170520230224226 17/05/2023 naresh 3632007WL005339 naresh 00468 UBIN0801631 1006 1006 Processed 24/05/2023 1821254984 DONIKELA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDUR TS-32-007-024-001/020211
(BRAHAMANA THANDA) 		3632007000NRG24170520230224227 17/05/2023 Cheruku Swarupa 3632007WL005339 Cheruku Swarupa 00468 UBIN0801631 1006 1006 Processed 24/05/2023 1821254940 CHERUKU SWARUPA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-024-001/030115
(BRAHAMANA THANDA) 		3632007000NRG24170520230224231 17/05/2023 kalyan 3632007WL005339 kalyan 00468 UBIN0801631 741 741 Processed 24/05/2023 1821255001 MR DARAVATH RAMESH STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-024-001/030115
(BRAHAMANA THANDA) 		3632007000NRG24170520230224230 17/05/2023 vimala 3632007WL005339 vimala 00468 UBIN0801631 741 741 Processed 24/05/2023 1821254997 DARAVATH VIMALA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-024-001/110005
(BRAHAMANA THANDA) 		3632007000NRG24170520230224233 17/05/2023 DARAVATH KAVITHA 3632007WL005339 DARAVATH KAVITHA 00468 UBIN0801631 1194 1194 Processed 24/05/2023 1821254953 kavita daaravath daaravat GENERAL POST OFFICE(607245)
13 GUDUR TS-32-007-024-001/110017
(BRAHAMANA THANDA) 		3632007000NRG24170520230224234 17/05/2023 DARAVATH HAMKU 3632007WL005339 DARAVATH HAMKU 00468 UBIN0801631 995 995 Processed 24/05/2023 1821254938 DARAVATH HAMUKU UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-024-001/120005
(BRAHAMANA THANDA) 		3632007000NRG24170520230224239 17/05/2023 BANOTH MOHAN 3632007WL005339 BANOTH MOHAN 00468 UBIN0801631 743 743 Processed 24/05/2023 1821254958 B MOHAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 GUDUR TS-32-007-024-001/120007
(BRAHAMANA THANDA) 		3632007000NRG24170520230224242 17/05/2023 DARAVATH SUNITHA 3632007WL005339 DARAVATH SUNITHA 00468 UBIN0801631 743 743 Processed 24/05/2023 1821254990 Sunita Daaraavat GENERAL POST OFFICE(607245)
16 GUDUR TS-32-007-024-001/120014
(BRAHAMANA THANDA) 		3632007000NRG24170520230224244 17/05/2023 BANOTH RAMULU 3632007WL005339 BANOTH RAMULU 00468 UBIN0801631 741 741 Processed 24/05/2023 1821254961 BANOTH RAMULU UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-024-001/120014
(BRAHAMANA THANDA) 		3632007000NRG24170520230224243 17/05/2023 BANOTH SUBBAMMA 3632007WL005339 BANOTH SUBBAMMA 00468 UBIN0801631 741 741 Processed 24/05/2023 1821254931 BANOTH SUBBAMMA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-024-001/120015
(BRAHAMANA THANDA) 		3632007000NRG24170520230224247 17/05/2023 DARAVATH KAMALAMMA 3632007WL005339 DARAVATH KAMALAMMA 00468 UBIN0801631 743 743 Processed 24/05/2023 1821254989 DARAVATH KAMALAMMA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-024-001/120015
(BRAHAMANA THANDA) 		3632007000NRG24170520230224246 17/05/2023 DARAVATH SURYA 3632007WL005339 DARAVATH SURYA 00468 UBIN0801631 743 743 Processed 24/05/2023 1821254988 DHARAVATH SURYA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-024-001/120024
(BRAHAMANA THANDA) 		3632007000NRG24170520230224250 17/05/2023 BADAVATH BALYA 3632007WL005339 BADAVATH BALYA 00468 UBIN0801631 608 608 Processed 24/05/2023 1821254962 BADAVATHU BIMLA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-024-001/120024
(BRAHAMANA THANDA) 		3632007000NRG24170520230224251 17/05/2023 BADAVATH HACCI 3632007WL005339 BADAVATH HACCI 00468 UBIN0801631 608 608 Processed 24/05/2023 1821254942 BADAVATH HACHCHI UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-024-001/120028
(BRAHAMANA THANDA) 		3632007000NRG24170520230224255 17/05/2023 DARAVATH NARSIMHA 3632007WL005339 DARAVATH NARSIMHA 00468 UBIN0801631 741 741 Processed 24/05/2023 1821254955 DARAVATH NARSIMHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 GUDUR TS-32-007-024-001/120031
(BRAHAMANA THANDA) 		3632007000NRG24170520230224259 17/05/2023 BADAVATH CHINNI 3632007WL005339 BADAVATH CHINNI 00468 UBIN0801631 502 502 Processed 24/05/2023 1821254994 BADAVATH SRINU UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-024-001/120036
(BRAHAMANA THANDA) 		3632007000NRG24170520230224261 17/05/2023 DARAVATH SRINU 3632007WL005339 DARAVATH SRINU 00468 UBIN0801631 729 729 Processed 24/05/2023 1821254957 DHARAVATH SREENU (SRINU) UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-024-001/120036
(BRAHAMANA THANDA) 		3632007000NRG24170520230224262 17/05/2023 DARAVATH SUGUNA 3632007WL005339 DARAVATH SUGUNA 00468 UBIN0801631 729 729 Processed 24/05/2023 1821254941 Suguna daravath daravath GENERAL POST OFFICE(607245)
26 GUDUR TS-32-007-024-001/120039
(BRAHAMANA THANDA) 		3632007000NRG24170520230224263 17/05/2023 Devaa 3632007WL005339 Devaa 00468 UBIN0801631 729 729 Processed 24/05/2023 1821255002 DARAVATH DEVA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-024-001/120040
(BRAHAMANA THANDA) 		3632007000NRG24170520230224265 17/05/2023 JATOTH MANGAMMA 3632007WL005339 JATOTH MANGAMMA 00468 UBIN0801631 739 739 Processed 24/05/2023 1821254930 J MANGAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 GUDUR TS-32-007-024-001/120048
(BRAHAMANA THANDA) 		3632007000NRG24170520230224267 17/05/2023 DARAVATH KAMALAMMA 3632007WL005339 DARAVATH KAMALAMMA 00468 UBIN0801631 741 741 Processed 24/05/2023 1821254993 Kamalamma daravath darava GENERAL POST OFFICE(607245)
29 GUDUR TS-32-007-024-001/120048
(BRAHAMANA THANDA) 		3632007000NRG24170520230224268 17/05/2023 DARAVATH RAMULU 3632007WL005339 DARAVATH RAMULU 00468 UBIN0801631 617 617 Processed 24/05/2023 1821254956 DHARAVATH RAMULU UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-024-001/120079
(BRAHAMANA THANDA) 		3632007000NRG24170520230224273 17/05/2023 NETHAVATH RAMULU 3632007WL005339 NETHAVATH RAMULU 00468 UBIN0801631 739 739 Processed 24/05/2023 1821254960 NETHAVATH RAMULU UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-024-001/120085
(BRAHAMANA THANDA) 		3632007000NRG24170520230224277 17/05/2023 sakru 3632007WL005339 sakru 00468 UBIN0801631 736 736 Processed 24/05/2023 1821254987 BODA SAKRU UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-024-001/120091
(BRAHAMANA THANDA) 		3632007000NRG24170520230224281 17/05/2023 jyothi 3632007WL005339 jyothi 00468 UBIN0801631 736 736 Processed 24/05/2023 1821254999 BANOVATH JYOTHI UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-024-001/120102
(BRAHAMANA THANDA) 		3632007000NRG24170520230224284 17/05/2023 shanti 3632007WL005339 shanti 00468 UBIN0801631 736 736 Processed 24/05/2023 1821254929 JATHOTH SHANTHI UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-024-001/120107
(BRAHAMANA THANDA) 		3632007000NRG24170520230224287 17/05/2023 DHARAVATH SUNITHA 3632007WL005339 DHARAVATH SUNITHA 00468 UBIN0801631 746 746 Processed 24/05/2023 1821254996 SUNITHA DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
35 GUDUR TS-32-007-024-001/130010
(BRAHAMANA THANDA) 		3632007000NRG24170520230224298 17/05/2023 VERUPUGONDA RAMULU 3632007WL005339 VERUPUGONDA RAMULU 00468 UBIN0801631 599 599 Processed 24/05/2023 1821254943 VERUPUGONDA RAMULU UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-024-001/130010
(BRAHAMANA THANDA) 		3632007000NRG24170520230224299 17/05/2023 VERUPUGONDA SAMMAKKA 3632007WL005339 VERUPUGONDA SAMMAKKA 00468 UBIN0801631 599 599 Processed 24/05/2023 1821254936 SAMMAKKA VERPUGONDA UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-024-001/130014
(BRAHAMANA THANDA) 		3632007000NRG24170520230224300 17/05/2023 AMBALA ASHOK 3632007WL005339 AMBALA ASHOK 00468 UBIN0801631 599 599 Processed 24/05/2023 1821254965 AMBALA ASHOK UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-024-001/130051
(BRAHAMANA THANDA) 		3632007000NRG24170520230224325 17/05/2023 AMMARAJU YAKAMMA 3632007WL005339 AMMARAJU YAKAMMA 00468 UBIN0801631 963 963 Processed 24/05/2023 1821254928 AMARAJU YAKAMMA W/OMURALI UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-024-001/130057
(BRAHAMANA THANDA) 		3632007000NRG24170520230224333 17/05/2023 KAMAGANI SANDHYA 3632007WL005339 KAMAGANI SANDHYA 00468 UBIN0801631 774 774 Processed 24/05/2023 1821254937 KAMAGANI SANDYA UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-024-001/130057
(BRAHAMANA THANDA) 		3632007000NRG24170520230224332 17/05/2023 KAMAGANI VENU 3632007WL005339 KAMAGANI VENU 00468 UBIN0801631 774 774 Processed 24/05/2023 1821254945 KAMAGANI VENU UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-024-001/130072
(BRAHAMANA THANDA) 		3632007000NRG24170520230224340 17/05/2023 PUNEM PRAMEELA 3632007WL005339 PUNEM PRAMEELA 00468 UBIN0801631 1021 1021 Processed 24/05/2023 1821254972 PUNEM PRAMEELA UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-024-001/130074
(BRAHAMANA THANDA) 		3632007000NRG24170520230224341 17/05/2023 GOPAGANI MAMATHA 3632007WL005339 GOPAGANI MAMATHA 00468 UBIN0801631 1393 1393 Processed 24/05/2023 1821254932 GOPAGANI MAMATA UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-024-001/130084
(BRAHAMANA THANDA) 		3632007000NRG24170520230224342 17/05/2023 MUTHYAM UMADEVI 3632007WL005339 MUTHYAM UMADEVI 00468 UBIN0801631 1021 1021 Processed 24/05/2023 1821254933 MUTHYAM UMA DEVI UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-024-001/130085
(BRAHAMANA THANDA) 		3632007000NRG24170520230224343 17/05/2023 DONIKELA MANJULA 3632007WL005339 DONIKELA MANJULA 00468 UBIN0801631 1021 1021 Processed 24/05/2023 1821254963 DONIKELA MANJULA UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-024-001/130091
(BRAHAMANA THANDA) 		3632007000NRG24170520230224347 17/05/2023 PINGILI KAVITHA 3632007WL005339 PINGILI KAVITHA 00468 UBIN0801631 1021 1021 Processed 24/05/2023 1821254968 PINGILI KAVITHA UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-024-001/130098
(BRAHAMANA THANDA) 		3632007000NRG24170520230224349 17/05/2023 elamma 3632007WL005339 elamma 00468 UBIN0801631 928 928 Processed 24/05/2023 1821254976 JOGA YELLAMMA UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-024-001/130105
(BRAHAMANA THANDA) 		3632007000NRG24170520230224354 17/05/2023 DOSAPATI NEELAMMA 3632007WL005339 DOSAPATI NEELAMMA 00468 UBIN0801631 928 928 Processed 24/05/2023 1821254967 DOSAPATI NEELIMA UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-024-001/130165
(BRAHAMANA THANDA) 		3632007000NRG24170520230224356 17/05/2023 BURRA UPENDER 3632007WL005339 BURRA UPENDER 00468 UBIN0801631 1170 1170 Processed 24/05/2023 1821254934 BURRA UPENDER UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-024-001/130179
(BRAHAMANA THANDA) 		3632007000NRG24170520230224358 17/05/2023 Alavala Rajini 3632007WL005339 Alavala Rajini 00468 UBIN0801631 1194 1194 Processed 24/05/2023 1821254979 ALAVALA RAJINI UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-024-001/130182
(BRAHAMANA THANDA) 		3632007000NRG24170520230224360 17/05/2023 Kamagani Yakaiah 3632007WL005339 Kamagani Yakaiah 00468 UBIN0801631 928 928 Processed 24/05/2023 1821254939 KAMAGANI YAKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDUR TS-32-007-024-001/130198
(BRAHAMANA THANDA) 		3632007000NRG24170520230224370 17/05/2023 MERUGU SRAVANI 3632007WL005339 MERUGU SRAVANI 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254944 MERUGU SRAVANI UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-024-001/130206
(BRAHAMANA THANDA) 		3632007000NRG24170520230224375 17/05/2023 KOYADA AMRUTHAMMA 3632007WL005339 KOYADA AMRUTHAMMA 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254951 KOYYEDI AMRATHAMMA UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-024-001/130213
(BRAHAMANA THANDA) 		3632007000NRG24170520230224378 17/05/2023 SAMMETA SARITHA 3632007WL005339 SAMMETA SARITHA 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254969 SARITHA SAMMETA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 GUDUR TS-32-007-024-001/130213
(BRAHAMANA THANDA) 		3632007000NRG24170520230224377 17/05/2023 SAMMETA SRINIVAS 3632007WL005339 SAMMETA SRINIVAS 00468 UBIN0801631 955 955 Processed 24/05/2023 1821254935 SAMMETA SRINIVAS UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-024-001/130222
(BRAHAMANA THANDA) 		3632007000NRG24170520230224385 17/05/2023 PUNEM NAGAMMA 3632007WL005339 PUNEM NAGAMMA 00468 UBIN0801631 829 829 Processed 24/05/2023 1821254946 PUNEM NAGAMMA UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-024-001/130248
(BRAHAMANA THANDA) 		3632007000NRG24170520230224392 17/05/2023 harikrishna 3632007WL005339 harikrishna 00468 UBIN0801631 947 947 Processed 24/05/2023 1821254966 GADDAM HARIKRISHNA UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-024-001/130248
(BRAHAMANA THANDA) 		3632007000NRG24170520230224393 17/05/2023 sukanya 3632007WL005339 sukanya 00468 UBIN0801631 947 947 Processed 24/05/2023 1821254964 GADDAM SUKANYA UNION BANK OF INDIA(508500)
58 GUDUR TS-32-007-024-001/180590
(BRAHAMANA THANDA) 		3632007000NRG24170520230224400 17/05/2023 VEMULA SANDEEP 3632007WL005339 VEMULA SANDEEP 00468 UBIN0801631 1086 1086 Processed 24/05/2023 1821254952 VEMULA SANDEEP BANK OF BARODA(606985)
59 GUDUR TS-32-007-024-001/180591
(BRAHAMANA THANDA) 		3632007000NRG24170520230224401 17/05/2023 PODAKANTI KRANTHI KUMAR 3632007WL005339 PODAKANTI KRANTHI KUMAR 00468 UBIN0801631 1086 1086 Processed 24/05/2023 1821254954 PODAKANTI KRANTHI KUMAR UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-024-001/180596
(BRAHAMANA THANDA) 		3632007000NRG24170520230224406 17/05/2023 KALLEPU KALAMMA 3632007WL005339 KALLEPU KALAMMA 00468 UBIN0801631 1086 1086 Processed 24/05/2023 1821254985 KALLEPU KALAMMA AXIS BANK(607153)
SubTotal 52492 52492
61 GUDUR TS-32-007-024-001/120022
(BRAHAMANA THANDA) 		3632007000NRG24170520230224249 17/05/2023 BADAVATH RANGAMMA 3632007WL005339 BADAVATH RANGAMMA 00468 UBIN0803677 743 743 Processed 24/05/2023 1821254995 BADAVATH RANGAMMA UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-024-001/120031
(BRAHAMANA THANDA) 		3632007000NRG24170520230224260 17/05/2023 shireesha 3632007WL005339 shireesha 00468 UBIN0803677 502 502 Processed 24/05/2023 1821255000 JATOTH SHIRISHA UNION BANK OF INDIA(508500)
63 GUDUR TS-32-007-024-001/120082
(BRAHAMANA THANDA) 		3632007000NRG24170520230224276 17/05/2023 bujji 3632007WL005339 bujji 00468 UBIN0803677 736 736 Processed 24/05/2023 1821254998 BODA BUJJI UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-024-001/120091
(BRAHAMANA THANDA) 		3632007000NRG24170520230224280 17/05/2023 devendhar 3632007WL005339 devendhar 00468 UBIN0803677 736 736 Processed 24/05/2023 1821254991 DARAVATH DEVENDAR UNION BANK OF INDIA(508500)
65 GUDUR TS-32-007-024-001/120097
(BRAHAMANA THANDA) 		3632007000NRG24170520230224282 17/05/2023 vinoda 3632007WL005339 vinoda 00468 UBIN0803677 736 736 Processed 24/05/2023 1821254959 BUKYA VINODA UNION BANK OF INDIA(508500)
66 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24170520230224324 17/05/2023 venkatesh 3632007WL005339 venkatesh 00468 UBIN0803677 963 963 Processed 24/05/2023 1821254949 PARSHIKA VENKATESH UNION BANK OF INDIA(508500)
67 GUDUR TS-32-007-024-001/130056
(BRAHAMANA THANDA) 		3632007000NRG24170520230224330 17/05/2023 Limgayya 3632007WL005339 Limgayya 00468 UBIN0803677 774 774 Processed 24/05/2023 1821254973 BODDUPALLY LINGAIAH UNION BANK OF INDIA(508500)
68 GUDUR TS-32-007-024-001/130056
(BRAHAMANA THANDA) 		3632007000NRG24170520230224331 17/05/2023 Sunita 3632007WL005339 Sunita 00468 UBIN0803677 774 774 Processed 24/05/2023 1821254974 BODDUPALLY SUNITHA UNION BANK OF INDIA(508500)
69 GUDUR TS-32-007-024-001/130206
(BRAHAMANA THANDA) 		3632007000NRG24170520230224376 17/05/2023 anil 3632007WL005339 anil 00468 UBIN0803677 955 955 Processed 24/05/2023 1821254950 KOYYADI ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6919 6919
70 GUDUR TS-32-007-024-001/011634
(BRAHAMANA THANDA) 		3632007000NRG24170520230224225 17/05/2023 rama 3632007WL005339 rama 00554 KKBK0008364 1006 1006 Processed 24/05/2023 1821255009 THATI RAMA UNION BANK OF INDIA(508500)
SubTotal 1006 1006
71 GUDUR TS-32-007-024-001/120007
(BRAHAMANA THANDA) 		3632007000NRG24170520230224241 17/05/2023 DARAVATH BALU 3632007WL005339 DARAVATH BALU 00684 APGV0005156 743 743 Processed 24/05/2023 1821255003 Mr. DHARVATH BALU S O LAKSHANAIK R O EPP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 GUDUR TS-32-007-024-001/120108
(BRAHAMANA THANDA) 		3632007000NRG24170520230224288 17/05/2023 DHARAVATH KARNA 3632007WL005339 DHARAVATH KARNA 00684 APGV0005156 746 746 Processed 24/05/2023 1821255024 DHARAVATH KARNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
73 GUDUR TS-32-007-024-001/130066
(BRAHAMANA THANDA) 		3632007000NRG24170520230224335 17/05/2023 GURRAM LAXMI 3632007WL005339 GURRAM LAXMI 00684 APGV0005156 1373 1373 Processed 24/05/2023 1821255010 Mrs. GURRAM LAXMI W O LAXMAN R O GUDUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2862 2862
74 GUDUR TS-32-007-024-001/180588
(BRAHAMANA THANDA) 		3632007000NRG24170520230224398 17/05/2023 RAMADEVI 3632007WL005339 RAMADEVI 00684 APGV0007133 947 947 Processed 24/05/2023 1821254986 JUNNURU.RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 947 947
75 GUDUR TS-32-007-024-001/110005
(BRAHAMANA THANDA) 		3632007000NRG24170520230224232 17/05/2023 Dharavath Devendar 3632007WL005339 Dharavath Devendar 00691 IPOS0000001 1194 1194 Processed 24/05/2023 1821255012 DARAVATH DEVENDER UNION BANK OF INDIA(508500)
76 GUDUR TS-32-007-024-001/120014
(BRAHAMANA THANDA) 		3632007000NRG24170520230224245 17/05/2023 Banoth Veeranna 3632007WL005339 Banoth Veeranna 00691 IPOS0000001 2 2 Processed 24/05/2023 1821255015 BANOTH VEERANNA UNION BANK OF INDIA(508500)
77 GUDUR TS-32-007-024-001/120026
(BRAHAMANA THANDA) 		3632007000NRG24170520230224252 17/05/2023 Dharavath Amarsingh 3632007WL005339 Dharavath Amarsingh 00691 IPOS0000001 729 729 Processed 24/05/2023 1821255021 AMARSINGH DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
78 GUDUR TS-32-007-024-001/120026
(BRAHAMANA THANDA) 		3632007000NRG24170520230224253 17/05/2023 Dharavath Mamgamma 3632007WL005339 Dharavath Mamgamma 00691 IPOS0000001 729 729 Processed 24/05/2023 1821255022 MANGAMMA DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
79 GUDUR TS-32-007-024-001/120029
(BRAHAMANA THANDA) 		3632007000NRG24170520230224258 17/05/2023 Badavath Laxmi 3632007WL005339 Badavath Laxmi 00691 IPOS0000001 729 729 Processed 24/05/2023 1821255020 BADAVATH LAKSHMI UNION BANK OF INDIA(508500)
80 GUDUR TS-32-007-024-001/120029
(BRAHAMANA THANDA) 		3632007000NRG24170520230224257 17/05/2023 Badavath Raamdas 3632007WL005339 Badavath Raamdas 00691 IPOS0000001 729 729 Processed 24/05/2023 1821255023 RAMDAS BADAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
81 GUDUR TS-32-007-024-001/120039
(BRAHAMANA THANDA) 		3632007000NRG24170520230224264 17/05/2023 Daravath Anitha 3632007WL005339 Daravath Anitha 00691 IPOS0000001 729 729 Processed 24/05/2023 1821255019 DARAVATH ANITHA UNION BANK OF INDIA(508500)
82 GUDUR TS-32-007-024-001/120088
(BRAHAMANA THANDA) 		3632007000NRG24170520230224279 17/05/2023 Bhukya Padma 3632007WL005339 Bhukya Padma 00691 IPOS0000001 736 736 Processed 24/05/2023 1821255017 BHUKYA PADMA UNION BANK OF INDIA(508500)
83 GUDUR TS-32-007-024-001/120088
(BRAHAMANA THANDA) 		3632007000NRG24170520230224278 17/05/2023 Bhukya Somla 3632007WL005339 Bhukya Somla 00691 IPOS0000001 736 736 Processed 24/05/2023 1821255014 BHUKYA SOMLA UNION BANK OF INDIA(508500)
84 GUDUR TS-32-007-024-001/120100
(BRAHAMANA THANDA) 		3632007000NRG24170520230224283 17/05/2023 Banoth Gangya 3632007WL005339 Banoth Gangya 00691 IPOS0000001 736 736 Processed 24/05/2023 1821255016 BANOTH GANGYA UNION BANK OF INDIA(508500)
85 GUDUR TS-32-007-024-001/120109
(BRAHAMANA THANDA) 		3632007000NRG24170520230224289 17/05/2023 Islavath Neelamma 3632007WL005339 Islavath Neelamma 00691 IPOS0000001 746 746 Processed 24/05/2023 1821255018 ESLAVATH NEELA UNION BANK OF INDIA(508500)
86 GUDUR TS-32-007-024-001/130024
(BRAHAMANA THANDA) 		3632007000NRG24170520230224310 17/05/2023 Bairagoni Sridhar 3632007WL005339 Bairagoni Sridhar 00691 IPOS0000001 955 955 Processed 24/05/2023 1821255004 BAIRAGANI SRIDHAR INDIAN OVERSEAS BANK(508541)
87 GUDUR TS-32-007-024-001/130040
(BRAHAMANA THANDA) 		3632007000NRG24170520230224322 17/05/2023 Parshika Jampaiah 3632007WL005339 Parshika Jampaiah 00691 IPOS0000001 963 963 Processed 24/05/2023 1821255006 PARSIKA JAMPAIAH UNION BANK OF INDIA(508500)
88 GUDUR TS-32-007-024-001/130190
(BRAHAMANA THANDA) 		3632007000NRG24170520230224367 17/05/2023 Madipeddi Somaiah 3632007WL005339 Madipeddi Somaiah 00691 IPOS0000001 1194 1194 Processed 24/05/2023 1821255007 MADIPEDDI SOMAIAH UNION BANK OF INDIA(508500)
89 GUDUR TS-32-007-024-001/130218
(BRAHAMANA THANDA) 		3632007000NRG24170520230224383 17/05/2023 Punem Bhadramma 3632007WL005339 Punem Bhadramma 00691 IPOS0000001 829 829 Processed 24/05/2023 1821255005 PUNEM BADRAMMA UNION BANK OF INDIA(508500)
90 GUDUR TS-32-007-024-001/130240
(BRAHAMANA THANDA) 		3632007000NRG24170520230224389 17/05/2023 Gurram Mallesh 3632007WL005339 Gurram Mallesh 00691 IPOS0000001 947 947 Processed 24/05/2023 1821254971 GURRAM MALLESH UNION BANK OF INDIA(508500)
91 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24170520230224390 17/05/2023 Esala Subhadra 3632007WL005339 Esala Subhadra 00691 IPOS0000001 947 947 Processed 24/05/2023 1821254983 ESALA SUBADRA UNION BANK OF INDIA(508500)
92 GUDUR TS-32-007-024-001/130253
(BRAHAMANA THANDA) 		3632007000NRG24170520230224394 17/05/2023 Punem Buchi mallamma 3632007WL005339 Punem Buchi mallamma 00691 IPOS0000001 947 947 Processed 24/05/2023 1821255008 PUNEM BUCHI MALLAMMA UNION BANK OF INDIA(508500)
93 GUDUR TS-32-007-024-001/130255
(BRAHAMANA THANDA) 		3632007000NRG24170520230224395 17/05/2023 Parshika Rama 3632007WL005339 Parshika Rama 00691 IPOS0000001 947 947 Processed 24/05/2023 1821254978 PARNIKA RAMA UNION BANK OF INDIA(508500)
94 GUDUR TS-32-007-024-001/130256
(BRAHAMANA THANDA) 		3632007000NRG24170520230224396 17/05/2023 Punem Suhashini 3632007WL005339 Punem Suhashini 00691 IPOS0000001 947 947 Processed 24/05/2023 1821254977 PUNEM SUHASINI UNION BANK OF INDIA(508500)
SubTotal 16471 16471
95 GUDUR TS-32-007-024-001/120103
(BRAHAMANA THANDA) 		3632007000NRG24170520230224286 17/05/2023 Devendar 3632007WL005339 Devendar 00710 SBIN0000DOP 746 746 Processed 24/05/2023 1821254992 DARAVATH DEVENDAR UNION BANK OF INDIA(508500)
96 GUDUR TS-32-007-024-001/130009
(BRAHAMANA THANDA) 		3632007000NRG24170520230224297 17/05/2023 Chandramma 3632007WL005339 Chandramma 00710 SBIN0000DOP 1003 1003 Processed 24/05/2023 1821255011 NALLAGOPPULA CHANDRAMMA UNION BANK OF INDIA(508500)
97 GUDUR TS-32-007-024-001/130180
(BRAHAMANA THANDA) 		3632007000NRG24170520230224359 17/05/2023 kousalya 3632007WL005339 kousalya 00710 SBIN0000DOP 928 928 Processed 24/05/2023 1821255013 KAUSHALYA DONIKELA UNION BANK OF INDIA(508500)
SubTotal 2677 2677
Total 83374 83374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_170523APB_FTO_58975 UNION BANK OF INDIA UBIN0801631 DOP 9506
2 GUDUR TS3632007_170523APB_FTO_58975 UNION BANK OF INDIA UBIN0801631 GUDUR 42986
3 GUDUR TS3632007_170523APB_FTO_58975 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 6919
4 GUDUR TS3632007_170523APB_FTO_58975 Kotak Mahindra Bank Ltd. KKBK0008364 KHANAPURAM 1006
5 GUDUR TS3632007_170523APB_FTO_58975 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2862
6 GUDUR TS3632007_170523APB_FTO_58975 Andhra Pradesh Grameena Vikas Bank APGV0007133 Alampur 947
7 GUDUR TS3632007_170523APB_FTO_58975 India Post Payments Bank IPOS0000001 MAHABUBABAD 16471
8 GUDUR TS3632007_170523APB_FTO_58975 DOP SBIN0000DOP General Post Office-CBS 2677

Download In Excel