Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:24 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : ATMAKUR (S)
Fto No. : TS3642009_210423APB_FTO_24536
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 ATMAKUR (S) TS-42-009-021-001/010475
(BORINGTHANDA) 		3642009000NRG24210420230057234 21/04/2023 GUGULOTH BOJYA 3642009WL002117 GUGULOTH BOJYA 00045 BARB0SURYAP 1142 1142 Processed 12/05/2023 1487615493 MR GUGULOTH BHOJYA STATE BANK OF INDIA(508548)
2 ATMAKUR (S) TS-42-009-021-001/011237
(BORINGTHANDA) 		3642009000NRG24210420230057286 21/04/2023 Ravi 3642009WL002117 Ravi 00045 BARB0SURYAP 381 381 Processed 12/05/2023 1487615494 MR GUGULOTHU RAVI STATE BANK OF INDIA(508548)
3 ATMAKUR (S) TS-42-009-021-001/050054
(BORINGTHANDA) 		3642009000NRG24210420230057331 21/04/2023 BANOTH YAKUB 3642009WL002118 BANOTH YAKUB 00045 BARB0SURYAP 3084 3084 Processed 12/05/2023 1487615497 Mr. BANOTHU YAKUB CENTRAL BANK OF INDIA(607115)
4 ATMAKUR (S) TS-42-009-021-001/050121
(BORINGTHANDA) 		3642009000NRG24210420230057326 21/04/2023 BANOTH NAGARAJU 3642009WL002117 BANOTH NAGARAJU 00045 BARB0SURYAP 952 952 Processed 12/05/2023 1487615496 MR BANOTHU NAGARAJU STATE BANK OF INDIA(508548)
5 ATMAKUR (S) TS-42-009-021-001/50126
(BORINGTHANDA) 		3642009000NRG24210420230057328 21/04/2023 BANOTH GANGA 3642009WL002117 BANOTH GANGA 00045 BARB0SURYAP 381 381 Processed 12/05/2023 1487615495 Banoth Ganga BANK OF BARODA(606985)
SubTotal 5940 5940
6 ATMAKUR (S) TS-42-009-021-001/050058
(BORINGTHANDA) 		3642009000NRG24210420230057306 21/04/2023 GUGULOTH SHEKAR 3642009WL002117 GUGULOTH SHEKAR 00078 CNRB0013447 761 761 Processed 12/05/2023 1487615463 GUGULOTH SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 761 761
7 ATMAKUR (S) TS-42-009-025-001/60076
(KASIGUDA) 		3642009000NRG24210420230054071 21/04/2023 BANOTH UMA 3642009WL002001 BANOTH UMA 00415 SBIN0008504 1209 1209 Processed 12/05/2023 1487615466 MISS BANOTHU UMA STATE BANK OF INDIA(508548)
SubTotal 1209 1209
8 ATMAKUR (S) TS-42-009-007-006/040478
(RAMANNAGUDEM) 		3642009000NRG24210420230054030 21/04/2023 krushna reddy 3642009WL002001 krushna reddy 00415 SBIN0008810 1209 1209 Processed 12/05/2023 1487615465 MR PASHAM KRISHNAREDDY STATE BANK OF INDIA(508548)
9 ATMAKUR (S) TS-42-009-007-006/040574
(RAMANNAGUDEM) 		3642009000NRG24210420230054037 21/04/2023 Sama Sai Reddy 3642009WL002001 Sama Sai Reddy 00415 SBIN0008810 1008 1008 Processed 12/05/2023 1487615471 Mr. SAMA SAI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ATMAKUR (S) TS-42-009-021-001/011035
(BORINGTHANDA) 		3642009000NRG24210420230057257 21/04/2023 Deepula 3642009WL002117 Deepula 00415 SBIN0008810 952 952 Processed 12/05/2023 1487615474 MR GUGULOTU DEEPLA STATE BANK OF INDIA(508548)
11 ATMAKUR (S) TS-42-009-021-001/011037
(BORINGTHANDA) 		3642009000NRG24210420230057260 21/04/2023 Ashok 3642009WL002117 Ashok 00415 SBIN0008810 381 381 Processed 12/05/2023 1487615472 GUGULOTH ASHOK PUNJAB NATIONAL BANK(508568)
12 ATMAKUR (S) TS-42-009-021-001/011044
(BORINGTHANDA) 		3642009000NRG24210420230057262 21/04/2023 Chaampla 3642009WL002117 Chaampla 00415 SBIN0008810 952 952 Processed 12/05/2023 1487615491 Chaampla gugulothu GENERAL POST OFFICE(607245)
13 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24210420230057313 21/04/2023 yamuna 3642009WL002117 yamuna 00415 SBIN0008810 1142 1142 Processed 12/05/2023 1487615476 GUGULOTHU YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATMAKUR (S) TS-42-009-025-001/050001
(KASIGUDA) 		3642009000NRG24210420230054042 21/04/2023 Jaanbi 3642009WL002001 Jaanbi 00415 SBIN0008810 1209 1209 Processed 12/05/2023 1487615488 SHAIK. JAMBEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 ATMAKUR (S) TS-42-009-025-001/050001
(KASIGUDA) 		3642009000NRG24210420230054041 21/04/2023 Maibelli 3642009WL002001 Maibelli 00415 SBIN0008810 403 403 Processed 12/05/2023 1487615489 Mr. SHAIK MAIBELLY S O SK KAREEM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ATMAKUR (S) TS-42-009-025-001/050006
(KASIGUDA) 		3642009000NRG24210420230054043 21/04/2023 Saadaabi 3642009WL002001 Saadaabi 00415 SBIN0008810 605 605 Processed 12/05/2023 1487615486 MR SHAIK SAIDABI STATE BANK OF INDIA(508548)
17 ATMAKUR (S) TS-42-009-025-001/050040
(KASIGUDA) 		3642009000NRG24210420230054048 21/04/2023 Mahabubi 3642009WL002001 Mahabubi 00415 SBIN0008810 1209 1209 Processed 12/05/2023 1487615482 SHAIK MAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
18 ATMAKUR (S) TS-42-009-025-001/050045
(KASIGUDA) 		3642009000NRG24210420230054050 21/04/2023 Kaasim Bee 3642009WL002001 Kaasim Bee 00415 SBIN0008810 1008 1008 Processed 12/05/2023 1487615485 MRS SHAIK KHASIMBE STATE BANK OF INDIA(508548)
19 ATMAKUR (S) TS-42-009-025-001/050047
(KASIGUDA) 		3642009000NRG24210420230054051 21/04/2023 Jaan Bee 3642009WL002001 Jaan Bee 00415 SBIN0008810 1209 1209 Processed 12/05/2023 1487615481 MRS SHAIK JANBI STATE BANK OF INDIA(508548)
20 ATMAKUR (S) TS-42-009-025-001/050051
(KASIGUDA) 		3642009000NRG24210420230054053 21/04/2023 Ameenaa Bee 3642009WL002001 Ameenaa Bee 00415 SBIN0008810 1209 1209 Processed 12/05/2023 1487615483 MRS SHAIK AMINABI STATE BANK OF INDIA(508548)
21 ATMAKUR (S) TS-42-009-025-001/050056
(KASIGUDA) 		3642009000NRG24210420230054055 21/04/2023 Laal Bi 3642009WL002001 Laal Bi 00415 SBIN0008810 1209 1209 Processed 12/05/2023 1487615484 MRS SHAIK LALBI STATE BANK OF INDIA(508548)
22 ATMAKUR (S) TS-42-009-025-001/050057
(KASIGUDA) 		3642009000NRG24210420230054057 21/04/2023 Kader 3642009WL002001 Kader 00415 SBIN0008810 806 806 Processed 12/05/2023 1487615473 MASTER SHAIK KADHEER STATE BANK OF INDIA(508548)
23 ATMAKUR (S) TS-42-009-025-001/050063
(KASIGUDA) 		3642009000NRG24210420230054059 21/04/2023 Shaik Subhan 3642009WL002001 Shaik Subhan 00415 SBIN0008810 1008 1008 Processed 12/05/2023 1487615477 SHAIK SUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 ATMAKUR (S) TS-42-009-025-001/050066
(KASIGUDA) 		3642009000NRG24210420230054060 21/04/2023 jamali 3642009WL002001 jamali 00415 SBIN0008810 1008 1008 Processed 12/05/2023 1487615487 MRS SHAIK JAMALBEE STATE BANK OF INDIA(508548)
25 ATMAKUR (S) TS-42-009-025-001/050077
(KASIGUDA) 		3642009000NRG24210420230054064 21/04/2023 Jialani 3642009WL002001 Jialani 00415 SBIN0008810 1209 1209 Processed 12/05/2023 1487615480 MRS SHAIK JILANI STATE BANK OF INDIA(508548)
26 ATMAKUR (S) TS-42-009-025-001/050079
(KASIGUDA) 		3642009000NRG24210420230054065 21/04/2023 SAMA UPENDAR 3642009WL002001 SAMA UPENDAR 00415 SBIN0008810 1008 1008 Processed 12/05/2023 1487615478 Mr. SAMA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18744 18744
27 ATMAKUR (S) TS-42-009-025-001/010087
(KASIGUDA) 		3642009000NRG24210420230054040 21/04/2023 saida bee 3642009WL002001 saida bee 00415 SBIN0011656 202 202 Processed 12/05/2023 1487615479 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
SubTotal 202 202
28 ATMAKUR (S) TS-42-009-021-001/010479
(BORINGTHANDA) 		3642009000NRG24210420230057236 21/04/2023 Kausaliya 3642009WL002117 Kausaliya 00415 SBIN0020248 190 190 Processed 12/05/2023 1487615501 MRS KOUSALYA GUGULOTH STATE BANK OF INDIA(508548)
29 ATMAKUR (S) TS-42-009-021-001/010490
(BORINGTHANDA) 		3642009000NRG24210420230057237 21/04/2023 Chinni 3642009WL002117 Chinni 00415 SBIN0020248 952 952 Processed 12/05/2023 1487615499 MRS GOGULOTHU CHINNI STATE BANK OF INDIA(508548)
30 ATMAKUR (S) TS-42-009-021-001/010519
(BORINGTHANDA) 		3642009000NRG24210420230057238 21/04/2023 Ravi 3642009WL002117 Ravi 00415 SBIN0020248 571 571 Processed 12/05/2023 1487615500 GUGULOTHU RAVINDER UNION BANK OF INDIA(508500)
31 ATMAKUR (S) TS-42-009-021-001/010575
(BORINGTHANDA) 		3642009000NRG24210420230057244 21/04/2023 Giryaa 3642009WL002117 Giryaa 00415 SBIN0020248 952 952 Processed 12/05/2023 1487615526 GUGULOTU GIRIYA,GUGULOTU NEELAMMA INDIAN OVERSEAS BANK(508541)
32 ATMAKUR (S) TS-42-009-021-001/010968
(BORINGTHANDA) 		3642009000NRG24210420230057253 21/04/2023 Dharma 3642009WL002117 Dharma 00415 SBIN0020248 1142 1142 Processed 12/05/2023 1487615530 MR GUGULOTHU DHARMA STATE BANK OF INDIA(508548)
33 ATMAKUR (S) TS-42-009-021-001/011051
(BORINGTHANDA) 		3642009000NRG24210420230057271 21/04/2023 Bangaari 3642009WL002117 Bangaari 00415 SBIN0020248 1142 1142 Processed 12/05/2023 1487615502 Bangaari GUGULOTH GENERAL POST OFFICE(607245)
34 ATMAKUR (S) TS-42-009-021-001/011051
(BORINGTHANDA) 		3642009000NRG24210420230057270 21/04/2023 Somla 3642009WL002117 Somla 00415 SBIN0020248 1142 1142 Processed 12/05/2023 1487615531 MR GUGULOTHU SOMLA STATE BANK OF INDIA(508548)
35 ATMAKUR (S) TS-42-009-021-001/011067
(BORINGTHANDA) 		3642009000NRG24210420230057275 21/04/2023 Chandru 3642009WL002117 Chandru 00415 SBIN0020248 952 952 Processed 12/05/2023 1487615533 MR GUGULOTHU CHANDRU STATE BANK OF INDIA(508548)
36 ATMAKUR (S) TS-42-009-021-001/011080
(BORINGTHANDA) 		3642009000NRG24210420230057282 21/04/2023 Veeranna 3642009WL002117 Veeranna 00415 SBIN0020248 571 571 Processed 12/05/2023 1487615534 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
37 ATMAKUR (S) TS-42-009-021-001/011244
(BORINGTHANDA) 		3642009000NRG24210420230057290 21/04/2023 yashoda 3642009WL002117 yashoda 00415 SBIN0020248 1142 1142 Processed 12/05/2023 1487615503 MR GUGULOTHU YASHODA STATE BANK OF INDIA(508548)
38 ATMAKUR (S) TS-42-009-021-001/050052
(BORINGTHANDA) 		3642009000NRG24210420230057300 21/04/2023 Venkanna 3642009WL002117 Venkanna 00415 SBIN0020248 1142 1142 Processed 12/05/2023 1487615505 MR BANOTHUVENKANNA VENKANNA STATE BANK OF INDIA(508548)
39 ATMAKUR (S) TS-42-009-021-001/050061
(BORINGTHANDA) 		3642009000NRG24210420230057309 21/04/2023 Jamla 3642009WL002117 Jamla 00415 SBIN0020248 381 381 Processed 12/05/2023 1487615527 MR GUGULOTHU JAMLA STATE BANK OF INDIA(508548)
40 ATMAKUR (S) TS-42-009-021-001/050066
(BORINGTHANDA) 		3642009000NRG24210420230057315 21/04/2023 padma 3642009WL002117 padma 00415 SBIN0020248 1142 1142 Processed 12/05/2023 1487615532 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
41 ATMAKUR (S) TS-42-009-021-001/050066
(BORINGTHANDA) 		3642009000NRG24210420230057317 21/04/2023 Rahul 3642009WL002117 Rahul 00415 SBIN0020248 952 952 Processed 12/05/2023 1487615537 Master GUGULOTU RAHUL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 ATMAKUR (S) TS-42-009-021-001/050066
(BORINGTHANDA) 		3642009000NRG24210420230057316 21/04/2023 Rohith 3642009WL002117 Rohith 00415 SBIN0020248 381 381 Processed 12/05/2023 1487615536 GUGULOTHU ROHITH INDIA POST PAYMENTS BANK LIMITED(508528)
43 ATMAKUR (S) TS-42-009-021-001/050066
(BORINGTHANDA) 		3642009000NRG24210420230057314 21/04/2023 Somla 3642009WL002117 Somla 00415 SBIN0020248 381 381 Processed 12/05/2023 1487615506 MR GUGULOTHUSOMLA SOMLA STATE BANK OF INDIA(508548)
44 ATMAKUR (S) TS-42-009-021-001/050121
(BORINGTHANDA) 		3642009000NRG24210420230057325 21/04/2023 Rajamma 3642009WL002117 Rajamma 00415 SBIN0020248 952 952 Processed 12/05/2023 1487615528 BANOTH RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14087 14087
45 ATMAKUR (S) TS-42-009-021-001/50126
(BORINGTHANDA) 		3642009000NRG24210420230057327 21/04/2023 BANOTH RAMESH 3642009WL002117 BANOTH RAMESH 00415 SBIN0021380 952 952 Processed 12/05/2023 1487615492 BANOTH RAMISH BANK OF BARODA(606985)
SubTotal 952 952
46 ATMAKUR (S) TS-42-009-021-001/010438
(BORINGTHANDA) 		3642009000NRG24210420230057231 21/04/2023 Baaliya 3642009WL002117 Baaliya 00415 SBIN0021576 1142 1142 Rejected 12/05/2023 1487615523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 ATMAKUR (S) TS-42-009-021-001/010438
(BORINGTHANDA) 		3642009000NRG24210420230057232 21/04/2023 Bikki 3642009WL002117 Bikki 00415 SBIN0021576 190 190 Processed 12/05/2023 1487615508 MRS BIKKI GUGULOTHU STATE BANK OF INDIA(508548)
48 ATMAKUR (S) TS-42-009-021-001/010559
(BORINGTHANDA) 		3642009000NRG24210420230057240 21/04/2023 Ramjaa 3642009WL002117 Ramjaa 00415 SBIN0021576 952 952 Processed 12/05/2023 1487615504 MR GUGULOTHURANAJA RANAJA STATE BANK OF INDIA(508548)
49 ATMAKUR (S) TS-42-009-021-001/010568
(BORINGTHANDA) 		3642009000NRG24210420230057241 21/04/2023 Baalaji 3642009WL002117 Baalaji 00415 SBIN0021576 190 190 Processed 12/05/2023 1487615507 MR GUGULOTH BALAJI STATE BANK OF INDIA(508548)
50 ATMAKUR (S) TS-42-009-021-001/010963
(BORINGTHANDA) 		3642009000NRG24210420230057249 21/04/2023 Veeri 3642009WL002117 Veeri 00415 SBIN0021576 381 381 Processed 12/05/2023 1487615516 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
51 ATMAKUR (S) TS-42-009-021-001/010965
(BORINGTHANDA) 		3642009000NRG24210420230057251 21/04/2023 Somla 3642009WL002117 Somla 00415 SBIN0021576 952 952 Processed 12/05/2023 1487615525 MR SOMLA GUGULOTU STATE BANK OF INDIA(508548)
52 ATMAKUR (S) TS-42-009-021-001/011035
(BORINGTHANDA) 		3642009000NRG24210420230057258 21/04/2023 Booba 3642009WL002117 Booba 00415 SBIN0021576 1142 1142 Processed 12/05/2023 1487615539 GUGULOTHU BUBA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
53 ATMAKUR (S) TS-42-009-021-001/011041
(BORINGTHANDA) 		3642009000NRG24210420230057261 21/04/2023 Ramka 3642009WL002117 Ramka 00415 SBIN0021576 1142 1142 Processed 12/05/2023 1487615490 MRS GUGULOTHU RANKU STATE BANK OF INDIA(508548)
54 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24210420230057264 21/04/2023 Maajaa 3642009WL002117 Maajaa 00415 SBIN0021576 1142 1142 Processed 12/05/2023 1487615517 MRS GUGULOTHU MAJA STATE BANK OF INDIA(508548)
55 ATMAKUR (S) TS-42-009-021-001/011047
(BORINGTHANDA) 		3642009000NRG24210420230057265 21/04/2023 Prameela Gugulothu 3642009WL002117 Prameela Gugulothu 00415 SBIN0021576 190 190 Processed 12/05/2023 1487615512 MRS PRAMELA GUGULOTHU STATE BANK OF INDIA(508548)
56 ATMAKUR (S) TS-42-009-021-001/011050
(BORINGTHANDA) 		3642009000NRG24210420230057269 21/04/2023 Gugulotu Bujji 3642009WL002117 Gugulotu Bujji 00415 SBIN0021576 190 190 Processed 12/05/2023 1487615515 MRS GUGULOTU BUJJI STATE BANK OF INDIA(508548)
57 ATMAKUR (S) TS-42-009-021-001/011056
(BORINGTHANDA) 		3642009000NRG24210420230057272 21/04/2023 Neeli 3642009WL002117 Neeli 00415 SBIN0021576 381 381 Processed 12/05/2023 1487615535 MRS NEELA GUGULOTHU STATE BANK OF INDIA(508548)
58 ATMAKUR (S) TS-42-009-021-001/011067
(BORINGTHANDA) 		3642009000NRG24210420230057276 21/04/2023 Nandi 3642009WL002117 Nandi 00415 SBIN0021576 952 952 Processed 12/05/2023 1487615513 MRS NANDI GUGULOTHU STATE BANK OF INDIA(508548)
59 ATMAKUR (S) TS-42-009-021-001/011077
(BORINGTHANDA) 		3642009000NRG24210420230057280 21/04/2023 Mangamma 3642009WL002117 Mangamma 00415 SBIN0021576 1142 1142 Processed 12/05/2023 1487615529 GUGULOTHU MANGAMMA UNION BANK OF INDIA(508500)
60 ATMAKUR (S) TS-42-009-021-001/011081
(BORINGTHANDA) 		3642009000NRG24210420230057283 21/04/2023 Hema 3642009WL002117 Hema 00415 SBIN0021576 190 190 Processed 12/05/2023 1487615520 MR BANOTHU HEMA STATE BANK OF INDIA(508548)
61 ATMAKUR (S) TS-42-009-021-001/020126
(BORINGTHANDA) 		3642009000NRG24210420230057293 21/04/2023 Maunika 3642009WL002117 Maunika 00415 SBIN0021576 190 190 Processed 12/05/2023 1487615524 MRS GUGULOTH MOUNIKA STATE BANK OF INDIA(508548)
62 ATMAKUR (S) TS-42-009-021-001/050042
(BORINGTHANDA) 		3642009000NRG24210420230057297 21/04/2023 Maja 3642009WL002117 Maja 00415 SBIN0021576 381 381 Processed 12/05/2023 1487615509 MRS MAJA BHANOTHU STATE BANK OF INDIA(508548)
63 ATMAKUR (S) TS-42-009-021-001/050047
(BORINGTHANDA) 		3642009000NRG24210420230057299 21/04/2023 vali 3642009WL002117 vali 00415 SBIN0021576 952 952 Processed 12/05/2023 1487615511 MRS BANOTHU VALI STATE BANK OF INDIA(508548)
64 ATMAKUR (S) TS-42-009-021-001/050052
(BORINGTHANDA) 		3642009000NRG24210420230057301 21/04/2023 nagamma 3642009WL002117 nagamma 00415 SBIN0021576 1142 1142 Processed 12/05/2023 1487615514 MRS BANOTHU NAGAMMA STATE BANK OF INDIA(508548)
65 ATMAKUR (S) TS-42-009-021-001/050056
(BORINGTHANDA) 		3642009000NRG24210420230057302 21/04/2023 Achchamma 3642009WL002117 Achchamma 00415 SBIN0021576 761 761 Processed 12/05/2023 1487615518 GUGULOTU ATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 ATMAKUR (S) TS-42-009-021-001/050056
(BORINGTHANDA) 		3642009000NRG24210420230057303 21/04/2023 Venkanna 3642009WL002117 Venkanna 00415 SBIN0021576 952 952 Processed 12/05/2023 1487615519 MR GUGULOTHU VENKANNA STATE BANK OF INDIA(508548)
67 ATMAKUR (S) TS-42-009-021-001/050057
(BORINGTHANDA) 		3642009000NRG24210420230057304 21/04/2023 Bichu 3642009WL002117 Bichu 00415 SBIN0021576 952 952 Processed 12/05/2023 1487615522 MR GUGULOTHU BICHYA STATE BANK OF INDIA(508548)
68 ATMAKUR (S) TS-42-009-021-001/050057
(BORINGTHANDA) 		3642009000NRG24210420230057305 21/04/2023 padma 3642009WL002117 padma 00415 SBIN0021576 190 190 Processed 12/05/2023 1487615521 MRS GUGULOTHU PADMA STATE BANK OF INDIA(508548)
69 ATMAKUR (S) TS-42-009-021-001/050060
(BORINGTHANDA) 		3642009000NRG24210420230057308 21/04/2023 Laali 3642009WL002117 Laali 00415 SBIN0021576 1142 1142 Processed 12/05/2023 1487615510 MRS LALI GUGULOTHU STATE BANK OF INDIA(508548)
70 ATMAKUR (S) TS-42-009-021-001/050075
(BORINGTHANDA) 		3642009000NRG24210420230057324 21/04/2023 limgamma 3642009WL002117 limgamma 00415 SBIN0021576 761 761 Processed 12/05/2023 1487615538 MRS GUGULOTHU LINGAMMA STATE BANK OF INDIA(508548)
71 ATMAKUR (S) TS-42-009-025-001/050076
(KASIGUDA) 		3642009000NRG24210420230054063 21/04/2023 SHEK SAIDABEE 3642009WL002001 SHEK SAIDABEE 00415 SBIN0021576 1209 1209 Processed 12/05/2023 1487615475 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
SubTotal 18910 18910
72 ATMAKUR (S) TS-42-009-021-001/010575
(BORINGTHANDA) 		3642009000NRG24210420230057245 21/04/2023 GUGULOTH KUMAR 3642009WL002117 GUGULOTH KUMAR 00462 UCBA0003175 1142 1142 Processed 12/05/2023 1487615470 Guguloth Kumar BANK OF BARODA(606985)
SubTotal 1142 1142
73 ATMAKUR (S) TS-42-009-021-001/011070
(BORINGTHANDA) 		3642009000NRG24210420230057277 21/04/2023 Shekar 3642009WL002117 Shekar 00468 UBIN0809225 761 761 Processed 12/05/2023 1487615464 GUGULOTHU SEKHAR UNION BANK OF INDIA(508500)
SubTotal 761 761
74 ATMAKUR (S) TS-42-009-028-001/030189
(MANGALI THANDA) 		3642009028NRG24210420230057009 21/04/2023 nehru 3642009WL002113 nehru 00468 UBIN0825158 1542 1542 Processed 12/05/2023 1487615468 LUNAVATH NEHRU UNION BANK OF INDIA(508500)
SubTotal 1542 1542
75 ATMAKUR (S) TS-42-009-021-001/011077
(BORINGTHANDA) 		3642009000NRG24210420230057281 21/04/2023 Kotya 3642009WL002117 Kotya 00468 UBIN0919314 1142 1142 Processed 12/05/2023 1487615469 GUGULOTHU.KOTIYA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1142 1142
76 ATMAKUR (S) TS-42-009-021-001/050072
(BORINGTHANDA) 		3642009000NRG24210420230057322 21/04/2023 Ravi 3642009WL002117 Ravi 00683 SBIN0RRDCGB 381 381 Processed 12/05/2023 1487615558 Mr. BANOTH RAVI TELANGANA GRAMEENA BANK(607195)
SubTotal 381 381
77 ATMAKUR (S) TS-42-009-021-001/050067
(BORINGTHANDA) 		3642009000NRG24210420230057318 21/04/2023 mounika 3642009WL002117 mounika 00684 APGV0006266 1142 1142 Processed 12/05/2023 1487615552 GUGULOTHU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
78 ATMAKUR (S) TS-42-009-028-001/010209
(MANGALI THANDA) 		3642009028NRG24210420230057006 21/04/2023 srinu 3642009WL002113 srinu 00684 APGV0006266 1542 1542 Processed 12/05/2023 1487615546 Mrs. LUNAVATH . SREENU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 ATMAKUR (S) TS-42-009-028-001/010215
(MANGALI THANDA) 		3642009028NRG24210420230057007 21/04/2023 Ramurthi 3642009WL002113 Ramurthi 00684 APGV0006266 1542 1542 Processed 12/05/2023 1487615547 Mr. LUNAVATH . MURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 ATMAKUR (S) TS-42-009-028-001/010215
(MANGALI THANDA) 		3642009028NRG24210420230057008 21/04/2023 Sridevi 3642009WL002113 Sridevi 00684 APGV0006266 1542 1542 Processed 12/05/2023 1487615548 Mrs. LUNAVATH . SHRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5768 5768
81 ATMAKUR (S) TS-42-009-007-006/040416
(RAMANNAGUDEM) 		3642009000NRG24210420230054020 21/04/2023 Vemkatamma 3642009WL002001 Vemkatamma 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615557 Ms. MUNNA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
82 ATMAKUR (S) TS-42-009-007-006/040476
(RAMANNAGUDEM) 		3642009000NRG24210420230054028 21/04/2023 Jaan Reddy 3642009WL002001 Jaan Reddy 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615462 Mr. JANI REDDY SAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 ATMAKUR (S) TS-42-009-007-006/040549
(RAMANNAGUDEM) 		3642009000NRG24210420230054036 21/04/2023 Suverna 3642009WL002001 Suverna 00684 APGV0006268 1008 1008 Processed 12/05/2023 1487615544 Mrs. MEDA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 ATMAKUR (S) TS-42-009-007-006/040549
(RAMANNAGUDEM) 		3642009000NRG24210420230054035 21/04/2023 Upendar reddi 3642009WL002001 Upendar reddi 00684 APGV0006268 806 806 Processed 12/05/2023 1487615460 Mr. MEDA UPENDER REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 ATMAKUR (S) TS-42-009-025-001/050007
(KASIGUDA) 		3642009000NRG24210420230054044 21/04/2023 Himaambi 3642009WL002001 Himaambi 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615545 Mrs. SHIK HIMAMA SAB W O SK KHASIM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 ATMAKUR (S) TS-42-009-025-001/050013
(KASIGUDA) 		3642009000NRG24210420230054045 21/04/2023 Kulsun Bi 3642009WL002001 Kulsun Bi 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615553 MS SHAIK KULSENBHI STATE BANK OF INDIA(508548)
87 ATMAKUR (S) TS-42-009-025-001/050015
(KASIGUDA) 		3642009000NRG24210420230054046 21/04/2023 Hussenbi 3642009WL002001 Hussenbi 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615550 Mrs. SHAIK HUSSEN BHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 ATMAKUR (S) TS-42-009-025-001/050043
(KASIGUDA) 		3642009000NRG24210420230054049 21/04/2023 Rehaman Bi 3642009WL002001 Rehaman Bi 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615555 MRS SHAIK RAIBUNBI STATE BANK OF INDIA(508548)
89 ATMAKUR (S) TS-42-009-025-001/050056
(KASIGUDA) 		3642009000NRG24210420230054054 21/04/2023 Hussen 3642009WL002001 Hussen 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615461 Mr. HUSSAIN SO SUKYA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 ATMAKUR (S) TS-42-009-025-001/050057
(KASIGUDA) 		3642009000NRG24210420230054056 21/04/2023 Hussen Bi 3642009WL002001 Hussen Bi 00684 APGV0006268 1209 1209 Processed 12/05/2023 1487615543 Mrs. SHAIK HUSSAINBEE W O SK SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 ATMAKUR (S) TS-42-009-025-001/050058
(KASIGUDA) 		3642009000NRG24210420230054058 21/04/2023 shaik shabera 3642009WL002001 shaik shabera 00684 APGV0006268 1008 1008 Processed 12/05/2023 1487615551 Mrs. Shaik Shabera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 ATMAKUR (S) TS-42-009-025-001/050081
(KASIGUDA) 		3642009000NRG24210420230054068 21/04/2023 Shaik Saidabi 3642009WL002001 Shaik Saidabi 00684 APGV0006268 605 605 Processed 12/05/2023 1487615554 MRS SAIDABI SHAIK STATE BANK OF INDIA(508548)
SubTotal 13099 13099
93 ATMAKUR (S) TS-42-009-021-001/011071
(BORINGTHANDA) 		3642009000NRG24210420230057279 21/04/2023 Krishna 3642009WL002117 Krishna 00684 APGV0006292 761 761 Processed 12/05/2023 1487615549 GUGULOTHU KISHTTA INDIA POST PAYMENTS BANK LIMITED(508528)
94 ATMAKUR (S) TS-42-009-021-001/050060
(BORINGTHANDA) 		3642009000NRG24210420230057307 21/04/2023 Sariram 3642009WL002117 Sariram 00684 APGV0006292 1142 1142 Processed 12/05/2023 1487615556 Mr. GUGULOTU SRIRAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1903 1903
95 ATMAKUR (S) TS-42-009-025-001/050035
(KASIGUDA) 		3642009000NRG24210420230054047 21/04/2023 Bhadavath Baju 3642009WL002001 Bhadavath Baju 00685 TSAB0023018 1209 1209 Processed 12/05/2023 1487615467 BHADAVATH BAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1209 1209
96 ATMAKUR (S) TS-42-009-021-001/010002
(BORINGTHANDA) 		3642009000NRG24210420230057230 21/04/2023 GUGULOTH BUJJI 3642009WL002117 GUGULOTH BUJJI 00691 IPOS0000001 381 381 Processed 12/05/2023 1487615451 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ATMAKUR (S) TS-42-009-021-001/010438
(BORINGTHANDA) 		3642009000NRG24210420230057233 21/04/2023 GUGULOTH KALPANA 3642009WL002117 GUGULOTH KALPANA 00691 IPOS0000001 1142 1142 Processed 12/05/2023 1487615448 GUGULOTHU KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 ATMAKUR (S) TS-42-009-021-001/010479
(BORINGTHANDA) 		3642009000NRG24210420230057235 21/04/2023 Saidaa 3642009WL002117 Saidaa 00691 IPOS0000001 952 952 Processed 12/05/2023 1487615459 GUGULOTU SAIDA INDIA POST PAYMENTS BANK LIMITED(508528)
99 ATMAKUR (S) TS-42-009-021-001/010575
(BORINGTHANDA) 		3642009000NRG24210420230057246 21/04/2023 GUGULOTH ANIL 3642009WL002117 GUGULOTH ANIL 00691 IPOS0000001 952 952 Processed 12/05/2023 1487615449 GUGULOTH ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
100 ATMAKUR (S) TS-42-009-021-001/010970
(BORINGTHANDA) 		3642009000NRG24210420230057254 21/04/2023 BHUKYA PANTHULU 3642009WL002117 BHUKYA PANTHULU 00691 IPOS0000001 1142 1142 Processed 12/05/2023 1487615452 MR BHUKYA PANTHULU STATE BANK OF INDIA(508548)
101 ATMAKUR (S) TS-42-009-021-001/011062
(BORINGTHANDA) 		3642009000NRG24210420230057273 21/04/2023 BHUKYA KAILA 3642009WL002117 BHUKYA KAILA 00691 IPOS0000001 381 381 Processed 12/05/2023 1487615446 MRS GUGULOTHU KANTHI STATE BANK OF INDIA(508548)
102 ATMAKUR (S) TS-42-009-021-001/011070
(BORINGTHANDA) 		3642009000NRG24210420230057278 21/04/2023 GUGULOTH RAJITHA 3642009WL002117 GUGULOTH RAJITHA 00691 IPOS0000001 1142 1142 Processed 12/05/2023 1487615454 GUGULOTHU RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
103 ATMAKUR (S) TS-42-009-021-001/011237
(BORINGTHANDA) 		3642009000NRG24210420230057287 21/04/2023 kamli 3642009WL002117 kamli 00691 IPOS0000001 190 190 Processed 12/05/2023 1487615450 GUGULOTHU KAMILI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ATMAKUR (S) TS-42-009-021-001/011242
(BORINGTHANDA) 		3642009000NRG24210420230057289 21/04/2023 BANOTH DEVA 3642009WL002117 BANOTH DEVA 00691 IPOS0000001 952 952 Processed 12/05/2023 1487615456 BANOTH DEVA INDIA POST PAYMENTS BANK LIMITED(508528)
105 ATMAKUR (S) TS-42-009-021-001/011244
(BORINGTHANDA) 		3642009000NRG24210420230057291 21/04/2023 GUGULOTH NAGU 3642009WL002117 GUGULOTH NAGU 00691 IPOS0000001 1142 1142 Processed 12/05/2023 1487615455 GUGULOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
106 ATMAKUR (S) TS-42-009-021-001/011246
(BORINGTHANDA) 		3642009000NRG24210420230057292 21/04/2023 Sumathi 3642009WL002117 Sumathi 00691 IPOS0000001 381 381 Processed 12/05/2023 1487615453 BUKYA SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 ATMAKUR (S) TS-42-009-021-001/050067
(BORINGTHANDA) 		3642009000NRG24210420230057319 21/04/2023 nagu 3642009WL002117 nagu 00691 IPOS0000001 1142 1142 Processed 12/05/2023 1487615447 GUGULOTU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
108 ATMAKUR (S) TS-42-009-021-001/050068
(BORINGTHANDA) 		3642009000NRG24210420230057320 21/04/2023 BANOTH LALJI 3642009WL002117 BANOTH LALJI 00691 IPOS0000001 1142 1142 Processed 12/05/2023 1487615457 BANOTU LALJEE INDIA POST PAYMENTS BANK LIMITED(508528)
109 ATMAKUR (S) TS-42-009-021-001/50127
(BORINGTHANDA) 		3642009000NRG24210420230057330 21/04/2023 BANOTH ARUNA 3642009WL002117 BANOTH ARUNA 00691 IPOS0000001 952 952 Processed 12/05/2023 1487615458 BANOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11993 11993
110 ATMAKUR (S) TS-42-009-021-001/011046
(BORINGTHANDA) 		3642009000NRG24210420230057263 21/04/2023 Ggulothu RaviMdar 3642009WL002117 Ggulothu RaviMdar 00703 AIRP0000001 761 761 Processed 12/05/2023 1487615559 MR GUGULOTHU RAVINDER STATE BANK OF INDIA(508548)
111 ATMAKUR (S) TS-42-009-021-001/050042
(BORINGTHANDA) 		3642009000NRG24210420230057296 21/04/2023 Banothu Lakya 3642009WL002117 Banothu Lakya 00703 AIRP0000001 1142 1142 Processed 12/05/2023 1487615540 Lakya banothu GENERAL POST OFFICE(607245)
112 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24210420230057312 21/04/2023 HARI 3642009WL002117 HARI 00703 AIRP0000001 952 952 Processed 12/05/2023 1487615541 GUGULOTU HARI AIRTEL PAYMENTS BANK LIMITED(990288)
113 ATMAKUR (S) TS-42-009-021-001/050063
(BORINGTHANDA) 		3642009000NRG24210420230057311 21/04/2023 Sharada 3642009WL002117 Sharada 00703 AIRP0000001 571 571 Processed 12/05/2023 1487615542 MRS SARADHA GUGULOTH STATE BANK OF INDIA(508548)
114 ATMAKUR (S) TS-42-009-025-001/050076
(KASIGUDA) 		3642009000NRG24210420230054062 21/04/2023 Shaik Hussen 3642009WL002001 Shaik Hussen 00703 AIRP0000001 1209 1209 Processed 12/05/2023 1487615560 MRS SHAIK HUSSEN STATE BANK OF INDIA(508548)
SubTotal 4635 4635
115 ATMAKUR (S) TS-42-009-007-006/040504
(RAMANNAGUDEM) 		3642009000NRG24210420230054034 21/04/2023 Krishnaareddi 3642009WL002001 Krishnaareddi 00710 SBIN0000DOP 202 202 Processed 12/05/2023 1487615498 BOMMIDI KRISHNA REDDY HDFC BANK LTD(607152)
SubTotal 202 202
Total 104582 104582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Bank of Baroda BARB0SURYAP SURYAPET,TG 5940
2 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Canara Bank CNRB0013447 SURYAPET II 761
3 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0008504 NAYAKANGUDEM 1209
4 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0008810 ATMAKUR 16393
5 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0008810 DOP 2351
6 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0011656 DOP 202
7 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0020248 DOP 3427
8 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 10660
9 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 952
10 ATMAKUR (S) TS3642009_210423APB_FTO_24536 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 18910
11 ATMAKUR (S) TS3642009_210423APB_FTO_24536 UCO Bank UCBA0003175 SURYAPET 1142
12 ATMAKUR (S) TS3642009_210423APB_FTO_24536 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 761
13 ATMAKUR (S) TS3642009_210423APB_FTO_24536 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1542
14 ATMAKUR (S) TS3642009_210423APB_FTO_24536 UNION BANK OF INDIA UBIN0919314 SURYAPET 1142
15 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 381
16 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Andhra Pradesh Grameena Vikas Bank APGV0006266 Nemmikal 5768
17 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Andhra Pradesh Grameena Vikas Bank APGV0006268 Aipoor 13099
18 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Andhra Pradesh Grameena Vikas Bank APGV0006292 Kuda Kuda Road 1903
19 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1209
20 ATMAKUR (S) TS3642009_210423APB_FTO_24536 India Post Payments Bank IPOS0000001 HUZURNAGAR 2665
21 ATMAKUR (S) TS3642009_210423APB_FTO_24536 India Post Payments Bank IPOS0000001 NALGONDA 9328
22 ATMAKUR (S) TS3642009_210423APB_FTO_24536 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4635
23 ATMAKUR (S) TS3642009_210423APB_FTO_24536 DOP SBIN0000DOP General Post Office-CBS 202

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