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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:04 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_260523APB_FTO_71492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ELLANTHAKUNTA TS-20-054-016-014/010315
(TEKURTHI) 		3620054000NRG24260520230130593 26/05/2023 Thirupati 3620054WL012739 Thirupati 00152 HDFC0CTGB01 199 199 Processed 31/05/2023 1980328864 THIRUPATI BOMMA ICICI BANK LTD(508534)
2 ELLANTHAKUNTA TS-20-054-016-014/010421
(TEKURTHI) 		3620054000NRG24260520230130614 26/05/2023 Odelu 3620054WL012739 Odelu 00152 HDFC0CTGB01 994 994 Processed 31/05/2023 1980328865 ODELU THODETI ICICI BANK LTD(508534)
SubTotal 1193 1193
3 ELLANTHAKUNTA TS-20-054-005-001/030019
(GADDIVANIPALLI) 		3620054000NRG24260520230130629 26/05/2023 Vanitha 3620054WL012747 Vanitha 00152 HDFC0CTGCUB 820 820 Processed 31/05/2023 1980328867 VANITHA BOGAM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
4 ELLANTHAKUNTA TS-20-054-005-001/030051
(GADDIVANIPALLI) 		3620054000NRG24260520230130631 26/05/2023 Sarojana 3620054WL012749 Sarojana 00152 HDFC0CTGCUB 195 195 Processed 31/05/2023 1980328819 SAROJANA SAAMALA ICICI BANK LTD(508534)
5 ELLANTHAKUNTA TS-20-054-005-001/030109
(GADDIVANIPALLI) 		3620054000NRG24260520230130632 26/05/2023 Raju 3620054WL012749 Raju 00152 HDFC0CTGCUB 973 973 Processed 31/05/2023 1980328823 Mr. KUKATLA RAJU TELANGANA GRAMEENA BANK(607195)
6 ELLANTHAKUNTA TS-20-054-005-001/030147
(GADDIVANIPALLI) 		3620054000NRG24260520230130633 26/05/2023 Rayamallu 3620054WL012749 Rayamallu 00152 HDFC0CTGCUB 779 779 Processed 31/05/2023 1980328868 Mr. BOGUM RAJAMALLU TELANGANA GRAMEENA BANK(607195)
7 ELLANTHAKUNTA TS-20-054-005-001/030147
(GADDIVANIPALLI) 		3620054000NRG24260520230130634 26/05/2023 Shyamala 3620054WL012749 Shyamala 00152 HDFC0CTGCUB 779 779 Processed 31/05/2023 1980328772 Mrs. BOGAM SHYAMALA TELANGANA GRAMEENA BANK(607195)
8 ELLANTHAKUNTA TS-20-054-016-014/010012
(TEKURTHI) 		3620054000NRG24260520230130532 26/05/2023 Odelu 3620054WL012739 Odelu 00152 HDFC0CTGCUB 795 795 Processed 31/05/2023 1980328781 ODELU TODETI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
9 ELLANTHAKUNTA TS-20-054-016-014/010052
(TEKURTHI) 		3620054000NRG24260520230130544 26/05/2023 Madavi 3620054WL012739 Madavi 00152 HDFC0CTGCUB 795 795 Processed 31/05/2023 1980328774 Mrs. THODETI MADHAVI TELANGANA GRAMEENA BANK(607195)
10 ELLANTHAKUNTA TS-20-054-016-014/010052
(TEKURTHI) 		3620054000NRG24260520230130543 26/05/2023 Mallaiah 3620054WL012739 Mallaiah 00152 HDFC0CTGCUB 1193 1193 Processed 31/05/2023 1980328778 THODETI MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 ELLANTHAKUNTA TS-20-054-016-014/010140
(TEKURTHI) 		3620054000NRG24260520230130560 26/05/2023 Jithender 3620054WL012739 Jithender 00152 HDFC0CTGCUB 398 398 Processed 31/05/2023 1980328783 THODETI JITHENDAR AIRTEL PAYMENTS BANK LIMITED(990288)
12 ELLANTHAKUNTA TS-20-054-016-014/010140
(TEKURTHI) 		3620054000NRG24260520230130561 26/05/2023 Padma 3620054WL012739 Padma 00152 HDFC0CTGCUB 398 398 Processed 31/05/2023 1980328782 THODETI PADMA AIRTEL PAYMENTS BANK LIMITED(990288)
13 ELLANTHAKUNTA TS-20-054-016-014/010155
(TEKURTHI) 		3620054000NRG24260520230130563 26/05/2023 Saramma 3620054WL012739 Saramma 00152 HDFC0CTGCUB 1193 1193 Processed 31/05/2023 1980328866 Mrs. KANNURI . SARAMMA TELANGANA GRAMEENA BANK(607195)
14 ELLANTHAKUNTA TS-20-054-016-014/010196
(TEKURTHI) 		3620054000NRG24260520230130573 26/05/2023 Laxmi 3620054WL012739 Laxmi 00152 HDFC0CTGCUB 1193 1193 Processed 31/05/2023 1980328822 RAM LAXMI ICICI BANK LTD(508534)
15 ELLANTHAKUNTA TS-20-054-016-014/010224
(TEKURTHI) 		3620054000NRG24260520230130577 26/05/2023 Vanitha 3620054WL012739 Vanitha 00152 HDFC0CTGCUB 398 398 Processed 31/05/2023 1980328773 Mrs. THODETI RAJITHA TELANGANA GRAMEENA BANK(607195)
16 ELLANTHAKUNTA TS-20-054-016-014/010265
(TEKURTHI) 		3620054000NRG24260520230130583 26/05/2023 Rama 3620054WL012739 Rama 00152 HDFC0CTGCUB 596 596 Processed 31/05/2023 1980328776 Mrs. SRIPATHI RAMA TELANGANA GRAMEENA BANK(607195)
17 ELLANTHAKUNTA TS-20-054-016-014/010265
(TEKURTHI) 		3620054000NRG24260520230130582 26/05/2023 Srinivas 3620054WL012739 Srinivas 00152 HDFC0CTGCUB 199 199 Processed 31/05/2023 1980328863 Mrs. SRIPATHI SRINIVAS TELANGANA GRAMEENA BANK(607195)
18 ELLANTHAKUNTA TS-20-054-016-014/010267
(TEKURTHI) 		3620054000NRG24260520230130584 26/05/2023 Madhunaiah 3620054WL012739 Madhunaiah 00152 HDFC0CTGCUB 1193 1193 Processed 31/05/2023 1980328785 MADHUNAIAH TODETI ICICI BANK LTD(508534)
19 ELLANTHAKUNTA TS-20-054-016-014/010267
(TEKURTHI) 		3620054000NRG24260520230130585 26/05/2023 Vanamala 3620054WL012739 Vanamala 00152 HDFC0CTGCUB 596 596 Processed 31/05/2023 1980328784 VANAMALA TODETI ICICI BANK LTD(508534)
20 ELLANTHAKUNTA TS-20-054-016-014/010295
(TEKURTHI) 		3620054000NRG24260520230130586 26/05/2023 Madhunaiah 3620054WL012739 Madhunaiah 00152 HDFC0CTGCUB 994 994 Processed 31/05/2023 1980328779 UPPULA MADHUNAIAH S/O NARSAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
21 ELLANTHAKUNTA TS-20-054-016-014/010308
(TEKURTHI) 		3620054000NRG24260520230130592 26/05/2023 Madhavi 3620054WL012739 Madhavi 00152 HDFC0CTGCUB 398 398 Processed 31/05/2023 1980328820 MADHAVI BOMMA ICICI BANK LTD(508534)
22 ELLANTHAKUNTA TS-20-054-016-014/010320
(TEKURTHI) 		3620054000NRG24260520230130597 26/05/2023 Rajaiah 3620054WL012739 Rajaiah 00152 HDFC0CTGCUB 795 795 Processed 31/05/2023 1980328777 Mrs. Rajayya Uppala TELANGANA GRAMEENA BANK(607195)
23 ELLANTHAKUNTA TS-20-054-016-014/010320
(TEKURTHI) 		3620054000NRG24260520230130596 26/05/2023 Swapna 3620054WL012739 Swapna 00152 HDFC0CTGCUB 795 795 Processed 31/05/2023 1980328775 Mrs. Swapna Uppula TELANGANA GRAMEENA BANK(607195)
24 ELLANTHAKUNTA TS-20-054-016-014/010389
(TEKURTHI) 		3620054000NRG24260520230130606 26/05/2023 Madhusudhan 3620054WL012739 Madhusudhan 00152 HDFC0CTGCUB 199 199 Processed 31/05/2023 1980328780 THODETI MADHUSUDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ELLANTHAKUNTA TS-20-054-016-014/010461
(TEKURTHI) 		3620054000NRG24260520230130615 26/05/2023 Madhunaiah 3620054WL012739 Madhunaiah 00152 HDFC0CTGCUB 795 795 Processed 31/05/2023 1980328821 MADHUNAIAH PESARU ICICI BANK LTD(508534)
SubTotal 16469 16469
26 ELLANTHAKUNTA TS-20-054-005-001/010476
(GADDIVANIPALLI) 		3620054000NRG24260520230130627 26/05/2023 BHAVANI 3620054WL012747 BHAVANI 00415 SBIN0011988 205 205 Processed 31/05/2023 1980328826 MS BHAVANI GADDI STATE BANK OF INDIA(508548)
27 ELLANTHAKUNTA TS-20-054-016-014/010006
(TEKURTHI) 		3620054000NRG24260520230130529 26/05/2023 vinay 3620054WL012739 vinay 00415 SBIN0011988 199 199 Processed 31/05/2023 1980328829 MR VINAY KANNURI STATE BANK OF INDIA(508548)
28 ELLANTHAKUNTA TS-20-054-016-014/010013
(TEKURTHI) 		3620054000NRG24260520230130534 26/05/2023 Ramaswami 3620054WL012739 Ramaswami 00415 SBIN0011988 1193 1193 Processed 31/05/2023 1980328824 RAMASWAMI RAM ICICI BANK LTD(508534)
29 ELLANTHAKUNTA TS-20-054-016-014/010026
(TEKURTHI) 		3620054000NRG24260520230130538 26/05/2023 Sharada 3620054WL012739 Sharada 00415 SBIN0011988 199 199 Processed 31/05/2023 1980328828 KANNURI SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ELLANTHAKUNTA TS-20-054-016-014/010060
(TEKURTHI) 		3620054000NRG24260520230130546 26/05/2023 Radha 3620054WL012739 Radha 00415 SBIN0011988 1193 1193 Processed 31/05/2023 1980328825 MR RADHA PITTALA STATE BANK OF INDIA(508548)
31 ELLANTHAKUNTA TS-20-054-016-014/010375
(TEKURTHI) 		3620054000NRG24260520230130603 26/05/2023 Saramma 3620054WL012739 Saramma 00415 SBIN0011988 1193 1193 Processed 31/05/2023 1980328827 Mrs. KANNURI . SARAMMA TELANGANA GRAMEENA BANK(607195)
SubTotal 4182 4182
32 ELLANTHAKUNTA TS-20-054-016-014/010027
(TEKURTHI) 		3620054000NRG24260520230130539 26/05/2023 Mallaiah 3620054WL012739 Mallaiah 00415 SBIN0021566 1193 1193 Processed 31/05/2023 1980328830 MR KANNURI MALLAIAH STATE BANK OF INDIA(508548)
33 ELLANTHAKUNTA TS-20-054-016-014/010030
(TEKURTHI) 		3620054000NRG24260520230130540 26/05/2023 Rama 3620054WL012739 Rama 00415 SBIN0021566 199 199 Processed 31/05/2023 1980328831 RAMA RAM ICICI BANK LTD(508534)
34 ELLANTHAKUNTA TS-20-054-016-014/010051
(TEKURTHI) 		3620054000NRG24260520230130542 26/05/2023 Rajanarsu 3620054WL012739 Rajanarsu 00415 SBIN0021566 1193 1193 Processed 31/05/2023 1980328833 MR BOGAM RAJANARSU STATE BANK OF INDIA(508548)
35 ELLANTHAKUNTA TS-20-054-016-014/010125
(TEKURTHI) 		3620054000NRG24260520230130622 26/05/2023 Ilaiah 3620054WL012744 Ilaiah 00415 SBIN0021566 540 540 Processed 31/05/2023 1980328832 MR THODETI AILAIAH STATE BANK OF INDIA(508548)
36 ELLANTHAKUNTA TS-20-054-016-014/010209
(TEKURTHI) 		3620054000NRG24260520230130574 26/05/2023 Komuraiah 3620054WL012739 Komuraiah 00415 SBIN0021566 1193 1193 Processed 31/05/2023 1980328817 Mr. THODETI KOMURAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 4318 4318
37 ELLANTHAKUNTA TS-20-054-016-014/010102
(TEKURTHI) 		3620054000NRG24260520230130553 26/05/2023 Mallaiah 3620054WL012739 Mallaiah 00415 SBIN0021675 1193 1193 Processed 31/05/2023 1980328834 Mr. UPPULA . MALLAIAH TELANGANA GRAMEENA BANK(607195)
SubTotal 1193 1193
38 ELLANTHAKUNTA TS-20-054-005-001/010476
(GADDIVANIPALLI) 		3620054000NRG24260520230130626 26/05/2023 KRISHNA 3620054WL012747 KRISHNA 00415 SBIN0RRDCGB 205 205 Processed 31/05/2023 1980328862 GADDI KRISHNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
39 ELLANTHAKUNTA TS-20-054-005-001/030224
(GADDIVANIPALLI) 		3620054000NRG24260520230130691 26/05/2023 Sarojana 3620054WL012752 Sarojana 00415 SBIN0RRDCGB 1632 1632 Processed 31/05/2023 1980328859 MRS ROUTHU SAROJANA STATE BANK OF INDIA(508548)
40 ELLANTHAKUNTA TS-20-054-016-014/010011
(TEKURTHI) 		3620054000NRG24260520230130531 26/05/2023 Bhagya 3620054WL012739 Bhagya 00415 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328853 TODETI BHAGYA ICICI BANK LTD(508534)
41 ELLANTHAKUNTA TS-20-054-016-014/010011
(TEKURTHI) 		3620054000NRG24260520230130530 26/05/2023 Ravi 3620054WL012739 Ravi 00415 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328842 TODETI RAVI S/O BUCHAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
42 ELLANTHAKUNTA TS-20-054-016-014/010021
(TEKURTHI) 		3620054000NRG24260520230130536 26/05/2023 Kumaraswami 3620054WL012739 Kumaraswami 00415 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328836 MR PIDIMALLA KUMARSWAMY PIDIMALLA SRUJAN STATE BANK OF INDIA(508548)
43 ELLANTHAKUNTA TS-20-054-016-014/010113
(TEKURTHI) 		3620054000NRG24260520230130554 26/05/2023 Shankar 3620054WL012739 Shankar 00415 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328860 Mr. RAM . SANKARAIAH TELANGANA GRAMEENA BANK(607195)
44 ELLANTHAKUNTA TS-20-054-016-014/010300
(TEKURTHI) 		3620054000NRG24260520230130588 26/05/2023 lavanya 3620054WL012739 lavanya 00415 SBIN0RRDCGB 596 596 Processed 31/05/2023 1980328858 Mrs. Lavanya Thodeti TELANGANA GRAMEENA BANK(607195)
45 ELLANTHAKUNTA TS-20-054-016-014/010300
(TEKURTHI) 		3620054000NRG24260520230130587 26/05/2023 Thirupati 3620054WL012739 Thirupati 00415 SBIN0RRDCGB 596 596 Processed 31/05/2023 1980328857 THODETI THIRUPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ELLANTHAKUNTA TS-20-054-016-014/010318
(TEKURTHI) 		3620054000NRG24260520230130595 26/05/2023 Vazramma 3620054WL012739 Vazramma 00415 SBIN0RRDCGB 795 795 Processed 31/05/2023 1980328850 Mrs. KANNURI . VAJIRAMMA TELANGANA GRAMEENA BANK(607195)
47 ELLANTHAKUNTA TS-20-054-016-014/010322
(TEKURTHI) 		3620054000NRG24260520230130599 26/05/2023 Padma 3620054WL012739 Padma 00415 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328843 TODETI PADMA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
48 ELLANTHAKUNTA TS-20-054-016-014/010322
(TEKURTHI) 		3620054000NRG24260520230130598 26/05/2023 Srinivas 3620054WL012739 Srinivas 00415 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328844 THODETI SRINIVAS S/O BUCHAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
49 ELLANTHAKUNTA TS-20-054-016-014/010356
(TEKURTHI) 		3620054000NRG24260520230130601 26/05/2023 Mogili 3620054WL012739 Mogili 00415 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328841 MR THODETI MOGILI STATE BANK OF INDIA(508548)
50 ELLANTHAKUNTA TS-20-054-016-014/010366
(TEKURTHI) 		3620054000NRG24260520230130602 26/05/2023 Rajaiah 3620054WL012739 Rajaiah 00415 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328846 RAJAIAH KANNURI ICICI BANK LTD(508534)
51 ELLANTHAKUNTA TS-20-054-016-014/010384
(TEKURTHI) 		3620054000NRG24260520230130604 26/05/2023 Mogili 3620054WL012739 Mogili 00415 SBIN0RRDCGB 199 199 Processed 31/05/2023 1980328847 AGGI MOGILI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
52 ELLANTHAKUNTA TS-20-054-016-014/010384
(TEKURTHI) 		3620054000NRG24260520230130605 26/05/2023 Swarupa 3620054WL012739 Swarupa 00415 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328856 AGGI SWARUPA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
53 ELLANTHAKUNTA TS-20-054-016-014/010390
(TEKURTHI) 		3620054000NRG24260520230130608 26/05/2023 Rayamallu 3620054WL012739 Rayamallu 00415 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328839 RAYAMALLU THODETI ICICI BANK LTD(508534)
54 ELLANTHAKUNTA TS-20-054-016-014/010390
(TEKURTHI) 		3620054000NRG24260520230130609 26/05/2023 Sulochana 3620054WL012739 Sulochana 00415 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328840 Thodeti Sulochana AIRTEL PAYMENTS BANK LIMITED(990288)
55 ELLANTHAKUNTA TS-20-054-016-014/010393
(TEKURTHI) 		3620054000NRG24260520230130610 26/05/2023 Sujatha 3620054WL012739 Sujatha 00415 SBIN0RRDCGB 994 994 Processed 31/05/2023 1980328835 Mrs. MUDRABOYINA . SUJATHA TELANGANA GRAMEENA BANK(607195)
56 ELLANTHAKUNTA TS-20-054-016-014/010421
(TEKURTHI) 		3620054000NRG24260520230130613 26/05/2023 Shankaramma 3620054WL012739 Shankaramma 00415 SBIN0RRDCGB 596 596 Processed 31/05/2023 1980328848 Mrs. THODETI . SHANKARAMMA TELANGANA GRAMEENA BANK(607195)
57 ELLANTHAKUNTA TS-20-054-016-014/010461
(TEKURTHI) 		3620054000NRG24260520230130616 26/05/2023 Saramma 3620054WL012739 Saramma 00415 SBIN0RRDCGB 795 795 Processed 31/05/2023 1980328838 MS SARAMMA PESAR STATE BANK OF INDIA(508548)
58 ELLANTHAKUNTA TS-20-054-005-001/030019
(GADDIVANIPALLI) 		3620054000NRG24260520230130628 26/05/2023 Rajaiah 3620054WL012747 Rajaiah 00683 SBIN0RRDCGB 820 820 Processed 31/05/2023 1980328798 RAJU BOGAM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
59 ELLANTHAKUNTA TS-20-054-005-001/030134
(GADDIVANIPALLI) 		3620054000NRG24260520230130636 26/05/2023 Rajaiah 3620054WL012750 Rajaiah 00683 SBIN0RRDCGB 1085 1085 Processed 31/05/2023 1980328793 Mr. GADDI RAJAIAH TELANGANA GRAMEENA BANK(607195)
60 ELLANTHAKUNTA TS-20-054-005-001/030150
(GADDIVANIPALLI) 		3620054000NRG24260520230130635 26/05/2023 Vijaya 3620054WL012749 Vijaya 00683 SBIN0RRDCGB 1168 1168 Processed 31/05/2023 1980328799 Thokala Vijaya ICICI BANK LTD(508534)
61 ELLANTHAKUNTA TS-20-054-016-014/010012
(TEKURTHI) 		3620054000NRG24260520230130533 26/05/2023 Rama 3620054WL012739 Rama 00683 SBIN0RRDCGB 795 795 Processed 31/05/2023 1980328797 Mrs. THODATI . RAMA TELANGANA GRAMEENA BANK(607195)
62 ELLANTHAKUNTA TS-20-054-016-014/010013
(TEKURTHI) 		3620054000NRG24260520230130535 26/05/2023 Vimala 3620054WL012739 Vimala 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328811 VIMALA RAM ICICI BANK LTD(508534)
63 ELLANTHAKUNTA TS-20-054-016-014/010021
(TEKURTHI) 		3620054000NRG24260520230130537 26/05/2023 Roja 3620054WL012739 Roja 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328795 Mrs. PIDIMALLA ROJA TELANGANA GRAMEENA BANK(607195)
64 ELLANTHAKUNTA TS-20-054-016-014/010041
(TEKURTHI) 		3620054000NRG24260520230130541 26/05/2023 Sammaiah 3620054WL012739 Sammaiah 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328808 Mr. KANNURI . SAMMAIAH TELANGANA GRAMEENA BANK(607195)
65 ELLANTHAKUNTA TS-20-054-016-014/010057
(TEKURTHI) 		3620054000NRG24260520230130545 26/05/2023 Venkata Laxmi 3620054WL012739 Venkata Laxmi 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328810 VENKATA LAXMI SRIRAMULA ICICI BANK LTD(508534)
66 ELLANTHAKUNTA TS-20-054-016-014/010062
(TEKURTHI) 		3620054000NRG24260520230130548 26/05/2023 Anitha 3620054WL012739 Anitha 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328807 Mrs. SRIRAMULA ANITHA TELANGANA GRAMEENA BANK(607195)
67 ELLANTHAKUNTA TS-20-054-016-014/010068
(TEKURTHI) 		3620054000NRG24260520230130549 26/05/2023 Odelu 3620054WL012739 Odelu 00683 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328845 MUDRABOINA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
68 ELLANTHAKUNTA TS-20-054-016-014/010068
(TEKURTHI) 		3620054000NRG24260520230130550 26/05/2023 Vasantha 3620054WL012739 Vasantha 00683 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328805 MUDRABOINA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
69 ELLANTHAKUNTA TS-20-054-016-014/010071
(TEKURTHI) 		3620054000NRG24260520230130552 26/05/2023 Sunitha 3620054WL012739 Sunitha 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328804 SUNITHA THODETI ICICI BANK LTD(508534)
70 ELLANTHAKUNTA TS-20-054-016-014/010115
(TEKURTHI) 		3620054000NRG24260520230130556 26/05/2023 Rajaiah 3620054WL012739 Rajaiah 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328791 Mr. THODETI RAJAIAH TELANGANA GRAMEENA BANK(607195)
71 ELLANTHAKUNTA TS-20-054-016-014/010115
(TEKURTHI) 		3620054000NRG24260520230130555 26/05/2023 Rajeshwari 3620054WL012739 Rajeshwari 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328794 THODETI RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ELLANTHAKUNTA TS-20-054-016-014/010153
(TEKURTHI) 		3620054000NRG24260520230130562 26/05/2023 Sujana 3620054WL012739 Sujana 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328803 SUJANA POTHUKURI ICICI BANK LTD(508534)
73 ELLANTHAKUNTA TS-20-054-016-014/010179
(TEKURTHI) 		3620054000NRG24260520230130566 26/05/2023 Pula 3620054WL012739 Pula 00683 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328855 Mrs. KANNURI . PULA TELANGANA GRAMEENA BANK(607195)
74 ELLANTHAKUNTA TS-20-054-016-014/010185
(TEKURTHI) 		3620054000NRG24260520230130567 26/05/2023 Vinoda 3620054WL012739 Vinoda 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328854 Mrs. MOTHE . VINODHA TELANGANA GRAMEENA BANK(607195)
75 ELLANTHAKUNTA TS-20-054-016-014/010187
(TEKURTHI) 		3620054000NRG24260520230130568 26/05/2023 Kala 3620054WL012739 Kala 00683 SBIN0RRDCGB 994 994 Processed 31/05/2023 1980328852 Mrs. KANNURI . KALA TELANGANA GRAMEENA BANK(607195)
76 ELLANTHAKUNTA TS-20-054-016-014/010190
(TEKURTHI) 		3620054000NRG24260520230130570 26/05/2023 Koyila 3620054WL012739 Koyila 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328849 KOMAILLA KODAM ICICI BANK LTD(508534)
77 ELLANTHAKUNTA TS-20-054-016-014/010190
(TEKURTHI) 		3620054000NRG24260520230130569 26/05/2023 Sammaiah 3620054WL012739 Sammaiah 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328802 Mr. KODAM SAMMAIAH TELANGANA GRAMEENA BANK(607195)
78 ELLANTHAKUNTA TS-20-054-016-014/010192
(TEKURTHI) 		3620054000NRG24260520230130571 26/05/2023 Pochaiah 3620054WL012739 Pochaiah 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328812 KANNURI POCHAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
79 ELLANTHAKUNTA TS-20-054-016-014/010192
(TEKURTHI) 		3620054000NRG24260520230130572 26/05/2023 Rama 3620054WL012739 Rama 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328851 Mrs. KANNURI . RAMA TELANGANA GRAMEENA BANK(607195)
80 ELLANTHAKUNTA TS-20-054-016-014/010223
(TEKURTHI) 		3620054000NRG24260520230130575 26/05/2023 Lalitha 3620054WL012739 Lalitha 00683 SBIN0RRDCGB 199 199 Processed 31/05/2023 1980328806 THODETI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 ELLANTHAKUNTA TS-20-054-016-014/010224
(TEKURTHI) 		3620054000NRG24260520230130576 26/05/2023 Chakrapani 3620054WL012739 Chakrapani 00683 SBIN0RRDCGB 199 199 Processed 31/05/2023 1980328837 THODETI CHAKRAPANI S/O BHUMMAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
82 ELLANTHAKUNTA TS-20-054-016-014/010251
(TEKURTHI) 		3620054000NRG24260520230130581 26/05/2023 Vijaya 3620054WL012739 Vijaya 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328809 Thodeti Vijaya AIRTEL PAYMENTS BANK LIMITED(990288)
83 ELLANTHAKUNTA TS-20-054-016-014/010301
(TEKURTHI) 		3620054000NRG24260520230130590 26/05/2023 Vijaya 3620054WL012739 Vijaya 00683 SBIN0RRDCGB 596 596 Processed 31/05/2023 1980328792 VIJAYA TODETI ICICI BANK LTD(508534)
84 ELLANTHAKUNTA TS-20-054-016-014/010315
(TEKURTHI) 		3620054000NRG24260520230130594 26/05/2023 Srilatha 3620054WL012739 Srilatha 00683 SBIN0RRDCGB 398 398 Processed 31/05/2023 1980328801 Mrs. BOMMA . SRILATHA TELANGANA GRAMEENA BANK(607195)
85 ELLANTHAKUNTA TS-20-054-016-014/010327
(TEKURTHI) 		3620054000NRG24260520230130600 26/05/2023 Radha 3620054WL012739 Radha 00683 SBIN0RRDCGB 1193 1193 Processed 31/05/2023 1980328800 Mrs. KANNURI RADHA TELANGANA GRAMEENA BANK(607195)
86 ELLANTHAKUNTA TS-20-054-016-014/010389
(TEKURTHI) 		3620054000NRG24260520230130607 26/05/2023 Sulochana 3620054WL012739 Sulochana 00683 SBIN0RRDCGB 199 199 Processed 31/05/2023 1980328796 Mrs. THODATI . SULOCHANA TELANGANA GRAMEENA BANK(607195)
87 ELLANTHAKUNTA TS-20-054-016-014/010439
(TEKURTHI) 		3620054000NRG24260520230130637 26/05/2023 Madasu Chandraiah 3620054WL012750 Madasu Chandraiah 00683 SBIN0RRDCGB 1085 1085 Processed 31/05/2023 1980328861 CHANDRAIAH MADASU THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 42581 42581
88 ELLANTHAKUNTA TS-20-054-016-014/010071
(TEKURTHI) 		3620054000NRG24260520230130551 26/05/2023 Ravi 3620054WL012739 Ravi 00685 TSAB0020012 1193 1193 Processed 31/05/2023 1980328816 THODETI RAVINDER AIRTEL PAYMENTS BANK LIMITED(990288)
89 ELLANTHAKUNTA TS-20-054-016-014/010174
(TEKURTHI) 		3620054000NRG24260520230130564 26/05/2023 Mallaiah 3620054WL012739 Mallaiah 00685 TSAB0020012 1193 1193 Processed 31/05/2023 1980328815 Mr. KANNURI . MALLAIAH TELANGANA GRAMEENA BANK(607195)
90 ELLANTHAKUNTA TS-20-054-016-014/010179
(TEKURTHI) 		3620054000NRG24260520230130565 26/05/2023 Ramesh 3620054WL012739 Ramesh 00685 TSAB0020012 199 199 Processed 31/05/2023 1980328813 RAMESH KANNURI THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
91 ELLANTHAKUNTA TS-20-054-016-014/010308
(TEKURTHI) 		3620054000NRG24260520230130591 26/05/2023 Ravi 3620054WL012739 Ravi 00685 TSAB0020012 398 398 Processed 31/05/2023 1980328814 RAVI BOMMA ICICI BANK LTD(508534)
SubTotal 2983 2983
92 ELLANTHAKUNTA TS-20-054-016-014/010005
(TEKURTHI) 		3620054000NRG24260520230130527 26/05/2023 Ramesh 3620054WL012739 Ramesh 00691 IPOS0000001 199 199 Processed 31/05/2023 1980328786 Mr. POTHULA . RAMESH TELANGANA GRAMEENA BANK(607195)
93 ELLANTHAKUNTA TS-20-054-016-014/010062
(TEKURTHI) 		3620054000NRG24260520230130547 26/05/2023 Rajaiah 3620054WL012739 Rajaiah 00691 IPOS0000001 1193 1193 Processed 31/05/2023 1980328818 SRI RAMULA.RAJAIAH UNION BANK OF INDIA(508500)
94 ELLANTHAKUNTA TS-20-054-016-014/010229
(TEKURTHI) 		3620054000NRG24260520230130578 26/05/2023 Thirupathi 3620054WL012739 Thirupathi 00691 IPOS0000001 398 398 Processed 31/05/2023 1980328787 THIRUPATHI PAIDIMALLA ICICI BANK LTD(508534)
95 ELLANTHAKUNTA TS-20-054-016-014/010245
(TEKURTHI) 		3620054000NRG24260520230130579 26/05/2023 Rajamma 3620054WL012739 Rajamma 00691 IPOS0000001 199 199 Processed 31/05/2023 1980328789 MUDRABOINA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 ELLANTHAKUNTA TS-20-054-016-014/010401
(TEKURTHI) 		3620054000NRG24260520230130611 26/05/2023 Uppalaiah 3620054WL012739 Uppalaiah 00691 IPOS0000001 994 994 Processed 31/05/2023 1980328788 MUDRABOINA UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
97 ELLANTHAKUNTA TS-20-054-016-014/010501
(TEKURTHI) 		3620054000NRG24260520230130617 26/05/2023 Sarojana 3620054WL012739 Sarojana 00691 IPOS0000001 795 795 Processed 31/05/2023 1980328790 SRIRAMULA SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3778 3778
Total 76697 76697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 HDFC Bank HDFC0CTGB01 THEGAYATRI CO-OP URBAN BANK JAMMIKUNTA 1193
2 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 16469
3 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 4182
4 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 4318
5 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 STATE BANK OF INDIA SBIN0021675 DHARMARAM 1193
6 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 2386
7 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 12375
8 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 27820
9 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 2983
10 ELLANTHAKUNTA TS3620054_260523APB_FTO_71492 India Post Payments Bank IPOS0000001 PEDDAPALLI 3778

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