Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:14:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_130423APB_FTO_13056
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 KALWAKURTHY TS-35-005-026-018/010009
(TANDRA) 		3635005000NRG24130420230016179 13/04/2023 Bagavanth 3635005WL000755 Bagavanth 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423955 MRS BOTTE BHAGAVANTU STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-026-018/010010
(TANDRA) 		3635005000NRG24130420230016181 13/04/2023 Laxmamma 3635005WL000755 Laxmamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423931 MR BUTTE LAXMAMMA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24130420230016184 13/04/2023 Chandraiah 3635005WL000755 Chandraiah 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423912 MR EDDULAPALLI CHANDRAIAH STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-026-018/010050
(TANDRA) 		3635005000NRG24130420230016185 13/04/2023 Laxmidevi 3635005WL000755 Laxmidevi 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423913 MS EDULAPALLY LAXMAMMA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-026-018/010056
(TANDRA) 		3635005000NRG24130420230016188 13/04/2023 Laxmamma 3635005WL000755 Laxmamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423954 MRS KETHAMALLA LAKSHMAMMA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-026-018/010071
(TANDRA) 		3635005000NRG24130420230016190 13/04/2023 Chandramma 3635005WL000755 Chandramma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423934 MRS TADAKULA CHANDRAMMA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-026-018/010086
(TANDRA) 		3635005000NRG24130420230016191 13/04/2023 Bondhamma 3635005WL000755 Bondhamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423936 Mrs. CHEDURUPALLI BONDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KALWAKURTHY TS-35-005-026-018/010105
(TANDRA) 		3635005000NRG24130420230016192 13/04/2023 Balamma 3635005WL000755 Balamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423972 MR JANIGALA BALAMMA STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-026-018/010111
(TANDRA) 		3635005000NRG24130420230016194 13/04/2023 Alivelu 3635005WL000755 Alivelu 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423915 MRS BOTTE ALIVELAMMA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-026-018/010114
(TANDRA) 		3635005000NRG24130420230016195 13/04/2023 Niranjan 3635005WL000755 Niranjan 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423922 Niranjan Kethamalla Ketha GENERAL POST OFFICE(607245)
11 KALWAKURTHY TS-35-005-026-018/010116
(TANDRA) 		3635005000NRG24130420230016197 13/04/2023 Kistaiah 3635005WL000755 Kistaiah 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423930 KETHAMALLA KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALWAKURTHY TS-35-005-026-018/010116
(TANDRA) 		3635005000NRG24130420230016196 13/04/2023 Kistamma 3635005WL000755 Kistamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423967 MRS KETHAMALLA KISHTAMMA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-026-018/010173
(TANDRA) 		3635005000NRG24130420230016203 13/04/2023 Jangamma 3635005WL000755 Jangamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423951 MRS GORATI JANGAMMA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-026-018/010189
(TANDRA) 		3635005000NRG24130420230016204 13/04/2023 Ushamma 3635005WL000755 Ushamma 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423901 Mrs. CHINTHAPALLI USHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KALWAKURTHY TS-35-005-026-018/010194
(TANDRA) 		3635005000NRG24130420230016205 13/04/2023 Lingamma 3635005WL000755 Lingamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423943 MRS LINGAMMA CHIKKUDU STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-026-018/010228
(TANDRA) 		3635005000NRG24130420230016210 13/04/2023 Eeramma 3635005WL000755 Eeramma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423970 MRS GORATI VEERAMMA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-026-018/010244
(TANDRA) 		3635005000NRG24130420230016212 13/04/2023 Ramaswamy 3635005WL000755 Ramaswamy 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423959 MR VEMULA RAMASWAMI STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-026-018/010261
(TANDRA) 		3635005000NRG24130420230016213 13/04/2023 Maimuda 3635005WL000755 Maimuda 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423937 MRS MD MAHUMUDA BEGUM STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-026-018/010270
(TANDRA) 		3635005000NRG24130420230016214 13/04/2023 Rajizya Begum 3635005WL000755 Rajizya Begum 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423929 MRS RAZIYA BEGUM RAZIYABEGUM STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-026-018/010285
(TANDRA) 		3635005000NRG24130420230016216 13/04/2023 Ramjan Khan 3635005WL000755 Ramjan Khan 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423966 MR MD RAMZANKHAN STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-026-018/010285
(TANDRA) 		3635005000NRG24130420230016215 13/04/2023 Saleha 3635005WL000755 Saleha 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423965 MRS SALEHA BEGUM STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-026-018/010296
(TANDRA) 		3635005000NRG24130420230016217 13/04/2023 Chittamma 3635005WL000755 Chittamma 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423914 MS VANGOOR CHITTEMMA STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-026-018/010297
(TANDRA) 		3635005000NRG24130420230016218 13/04/2023 Shahana Begum 3635005WL000755 Shahana Begum 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423927 MISS MD SHAHADA BEGUM STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-026-018/010318
(TANDRA) 		3635005000NRG24130420230016219 13/04/2023 Alivelu 3635005WL000755 Alivelu 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423958 MRS KESHAMALLA ALIVELA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-026-018/010318
(TANDRA) 		3635005000NRG24130420230016220 13/04/2023 chandraiah 3635005WL000755 chandraiah 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423960 MR KESHAMALLA CHANDRAIAH STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-026-018/010339
(TANDRA) 		3635005000NRG24130420230016225 13/04/2023 Sridevi 3635005WL000755 Sridevi 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423875 MRS MUDDARAKOLLA SRIDEVI STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24130420230016227 13/04/2023 Vasanta 3635005WL000755 Vasanta 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423920 MRS JANIGALA VASANTHA STATE BANK OF INDIA(508548)
28 KALWAKURTHY TS-35-005-026-018/010342
(TANDRA) 		3635005000NRG24130420230016228 13/04/2023 Nilamma 3635005WL000755 Nilamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423939 MRS NEELAMMA MANDALA STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-026-018/010345
(TANDRA) 		3635005000NRG24130420230016231 13/04/2023 Krishnamma 3635005WL000755 Krishnamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423940 MRS KRISHNAMMA MANDALA STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-026-018/010359
(TANDRA) 		3635005000NRG24130420230016233 13/04/2023 Bhagyamma 3635005WL000755 Bhagyamma 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423918 MRS BHAGYAMMA JANIGALA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-026-018/010367
(TANDRA) 		3635005000NRG24130420230016234 13/04/2023 Parvatamma 3635005WL000755 Parvatamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423957 MRS EDDULAPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-026-018/010370
(TANDRA) 		3635005000NRG24130420230016236 13/04/2023 Lingaiah 3635005WL000755 Lingaiah 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423888 Mr. KESHAMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KALWAKURTHY TS-35-005-026-018/010370
(TANDRA) 		3635005000NRG24130420230016235 13/04/2023 Niranjanamma 3635005WL000755 Niranjanamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423963 MRS KESHAMALLA NIRANJANAMMA STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-026-018/010376
(TANDRA) 		3635005000NRG24130420230016237 13/04/2023 Vasanta 3635005WL000755 Vasanta 00415 SBIN0020194 134 134 Processed 11/05/2023 1435423877 Mrs. IDAMONI VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KALWAKURTHY TS-35-005-026-018/010389
(TANDRA) 		3635005000NRG24130420230016240 13/04/2023 Krishnaiah 3635005WL000755 Krishnaiah 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423946 MRS GORATI KRISHNAIAH STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-026-018/010389
(TANDRA) 		3635005000NRG24130420230016239 13/04/2023 Shantamma 3635005WL000755 Shantamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423962 MRS GORATI SHANTHAMMA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-026-018/010413
(TANDRA) 		3635005000NRG24130420230016242 13/04/2023 Anjamma 3635005WL000755 Anjamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423878 Mrs. AYILA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KALWAKURTHY TS-35-005-026-018/010439
(TANDRA) 		3635005000NRG24130420230016245 13/04/2023 Ramulamma 3635005WL000755 Ramulamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423956 MRS KESHAMALLA RAMULAMMA STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24130420230016247 13/04/2023 Manjula 3635005WL000755 Manjula 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423938 Manjula Kamalla Kamalla GENERAL POST OFFICE(607245)
40 KALWAKURTHY TS-35-005-026-018/010440
(TANDRA) 		3635005000NRG24130420230016246 13/04/2023 Niranjan 3635005WL000755 Niranjan 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423889 MR KAMALLA NIRANJAN STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-026-018/010444
(TANDRA) 		3635005000NRG24130420230016248 13/04/2023 Naramma 3635005WL000755 Naramma 00415 SBIN0020194 134 134 Processed 11/05/2023 1435423892 GUNDAMALLA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KALWAKURTHY TS-35-005-026-018/010445
(TANDRA) 		3635005000NRG24130420230016249 13/04/2023 Vasanta 3635005WL000755 Vasanta 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423964 MRS MANGANURI VASANTHA STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-026-018/010487
(TANDRA) 		3635005000NRG24130420230016251 13/04/2023 Balamani 3635005WL000755 Balamani 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423903 MR LINGAM BALAMANI STATE BANK OF INDIA(508548)
44 KALWAKURTHY TS-35-005-026-018/010497
(TANDRA) 		3635005000NRG24130420230016252 13/04/2023 Kalamma 3635005WL000755 Kalamma 00415 SBIN0020194 134 134 Processed 11/05/2023 1435423880 MRS BOTTE KALAMMA STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-026-018/010502
(TANDRA) 		3635005000NRG24130420230016253 13/04/2023 Kouslyamma 3635005WL000755 Kouslyamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423928 MRS BOTTE KOUSALYAMMA STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-026-018/010537
(TANDRA) 		3635005000NRG24130420230016254 13/04/2023 balamma 3635005WL000755 balamma 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423933 MR YENNAMOLA BALAMMA STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-026-018/010542
(TANDRA) 		3635005000NRG24130420230016258 13/04/2023 Parvatamma 3635005WL000755 Parvatamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423883 Mrs. EDDULAPALLI PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KALWAKURTHY TS-35-005-026-018/010550
(TANDRA) 		3635005000NRG24130420230016261 13/04/2023 Krishnaiah 3635005WL000755 Krishnaiah 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423961 MR KESHAMALLA KRISHNAIAH STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-026-018/010552
(TANDRA) 		3635005000NRG24130420230016262 13/04/2023 Amruta 3635005WL000755 Amruta 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423874 Mrs. AMRUTHAMMA MUDARKOLOA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KALWAKURTHY TS-35-005-026-018/010561
(TANDRA) 		3635005000NRG24130420230016265 13/04/2023 Sunita 3635005WL000755 Sunita 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423919 MRS SUNITHA EDUPPE STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24130420230016266 13/04/2023 Srinu 3635005WL000755 Srinu 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423971 MR MOGILI SRINIVASULU STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-026-018/010564
(TANDRA) 		3635005000NRG24130420230016267 13/04/2023 Yellamma 3635005WL000755 Yellamma 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423947 MR MOGILI YELLAMMA STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-026-018/010567
(TANDRA) 		3635005000NRG24130420230016269 13/04/2023 Laxmamma 3635005WL000755 Laxmamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423925 MRS BOTTA LAXMAMMA STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-026-018/010651
(TANDRA) 		3635005000NRG24130420230016277 13/04/2023 Gousiya Begum 3635005WL000755 Gousiya Begum 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423887 MRS MD GOUSIYA STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-026-018/010652
(TANDRA) 		3635005000NRG24130420230016278 13/04/2023 Sultanamma 3635005WL000755 Sultanamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423921 THADARAJULA SULTHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KALWAKURTHY TS-35-005-026-018/010653
(TANDRA) 		3635005000NRG24130420230016279 13/04/2023 Nagamma 3635005WL000755 Nagamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423923 MRS NAGAMMA NAGILLA STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-026-018/010658
(TANDRA) 		3635005000NRG24130420230016281 13/04/2023 Saidamma 3635005WL000755 Saidamma 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423902 MR SAIDAMMA E STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-026-018/010659
(TANDRA) 		3635005000NRG24130420230016282 13/04/2023 Durgesh 3635005WL000755 Durgesh 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423917 Mr. EDDULAPALLI DURGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KALWAKURTHY TS-35-005-026-018/010660
(TANDRA) 		3635005000NRG24130420230016283 13/04/2023 Chennamma 3635005WL000755 Chennamma 00415 SBIN0020194 134 134 Processed 11/05/2023 1435423886 MRS TADAKU SHENNAMMA STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-026-018/010661
(TANDRA) 		3635005000NRG24130420230016284 13/04/2023 Edamma 3635005WL000755 Edamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423952 MRS MADEM EDAMMA STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-026-018/010662
(TANDRA) 		3635005000NRG24130420230016285 13/04/2023 Laxmidevi 3635005WL000755 Laxmidevi 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423924 Laxmidevi Kesumalla GENERAL POST OFFICE(607245)
62 KALWAKURTHY TS-35-005-026-018/010667
(TANDRA) 		3635005000NRG24130420230016286 13/04/2023 Parvatamma 3635005WL000755 Parvatamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423953 MRS KESHAMALLA PARVATHAMMA STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-026-018/010704
(TANDRA) 		3635005000NRG24130420230016287 13/04/2023 alivelu 3635005WL000755 alivelu 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423897 MRS ALIVELA MUDRAKOLLA STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-026-018/010707
(TANDRA) 		3635005000NRG24130420230016290 13/04/2023 swetha 3635005WL000755 swetha 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423896 Mrs. LINGAM SWETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KALWAKURTHY TS-35-005-026-018/010710
(TANDRA) 		3635005000NRG24130420230016291 13/04/2023 pentaiah 3635005WL000755 pentaiah 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423926 MR MUDRA PENTAIAH STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-026-018/010734
(TANDRA) 		3635005000NRG24130420230016292 13/04/2023 chennamma 3635005WL000755 chennamma 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423908 MRS BAIDI RAMULAMMA STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-026-018/010761
(TANDRA) 		3635005000NRG24130420230016295 13/04/2023 padma 3635005WL000755 padma 00415 SBIN0020194 134 134 Processed 11/05/2023 1435423876 MR MUDDARAKOLLA PADMAMMA STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-026-018/010763
(TANDRA) 		3635005000NRG24130420230016296 13/04/2023 Laxmi 3635005WL000755 Laxmi 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423895 MR AILA LAKSHMI STATE BANK OF INDIA(508548)
69 KALWAKURTHY TS-35-005-026-018/010764
(TANDRA) 		3635005000NRG24130420230016297 13/04/2023 Shrilatha 3635005WL000755 Shrilatha 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423893 MRS SREE LATHA MUDDARAKOLLA STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-026-018/010765
(TANDRA) 		3635005000NRG24130420230016298 13/04/2023 Laxmi 3635005WL000755 Laxmi 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423909 MRS JENIGALA LAXMI STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-026-018/010773
(TANDRA) 		3635005000NRG24130420230016301 13/04/2023 Venkatamma 3635005WL000755 Venkatamma 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423882 Mrs. EDDULAPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KALWAKURTHY TS-35-005-026-018/010776
(TANDRA) 		3635005000NRG24130420230016303 13/04/2023 Thirupatamma 3635005WL000755 Thirupatamma 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423935 MRS BOTTE THIRUPATHAMMA STATE BANK OF INDIA(508548)
73 KALWAKURTHY TS-35-005-026-018/010785
(TANDRA) 		3635005000NRG24130420230016308 13/04/2023 Sumathamma 3635005WL000755 Sumathamma 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423879 Mrs. BANDARU SUMATHAMMA W O NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KALWAKURTHY TS-35-005-026-018/010786
(TANDRA) 		3635005000NRG24130420230016309 13/04/2023 Manjula 3635005WL000755 Manjula 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423898 MRS MANDALA MANJULA STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-026-018/010788
(TANDRA) 		3635005000NRG24130420230016310 13/04/2023 Yadamma 3635005WL000755 Yadamma 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423932 Mrs. AILLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KALWAKURTHY TS-35-005-026-018/010790
(TANDRA) 		3635005000NRG24130420230016312 13/04/2023 Jayamma 3635005WL000755 Jayamma 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423891 MRS KAMALLA JAYAMMA STATE BANK OF INDIA(508548)
77 KALWAKURTHY TS-35-005-026-018/010791
(TANDRA) 		3635005000NRG24130420230016313 13/04/2023 Anitha 3635005WL000755 Anitha 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423904 MR BOTTE ANITHA STATE BANK OF INDIA(508548)
78 KALWAKURTHY TS-35-005-026-018/010793
(TANDRA) 		3635005000NRG24130420230016314 13/04/2023 Lingamma 3635005WL000755 Lingamma 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423944 MRS LINGAMMA BOTTE STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-026-018/010796
(TANDRA) 		3635005000NRG24130420230016315 13/04/2023 Lingamma 3635005WL000755 Lingamma 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423942 MRS BOTTE LINGAMMA STATE BANK OF INDIA(508548)
80 KALWAKURTHY TS-35-005-026-018/010810
(TANDRA) 		3635005000NRG24130420230016318 13/04/2023 Venkatamma 3635005WL000755 Venkatamma 00415 SBIN0020194 268 268 Processed 11/05/2023 1435423968 MRS KESHAMALLA VENKATAMMA STATE BANK OF INDIA(508548)
81 KALWAKURTHY TS-35-005-026-018/010826
(TANDRA) 		3635005000NRG24130420230016322 13/04/2023 Anita 3635005WL000755 Anita 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423890 MRS KAMALLA ANITHA STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-026-018/010836
(TANDRA) 		3635005000NRG24130420230016323 13/04/2023 Mallayya 3635005WL000755 Mallayya 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423905 Mr. BOTTE MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KALWAKURTHY TS-35-005-026-018/010837
(TANDRA) 		3635005000NRG24130420230016324 13/04/2023 Ramesh 3635005WL000755 Ramesh 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423900 MR MARUGALLU RAMESH STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-026-018/010839
(TANDRA) 		3635005000NRG24130420230016325 13/04/2023 Surayya 3635005WL000755 Surayya 00415 SBIN0020194 536 536 Processed 11/05/2023 1435423910 SURAIAH EGIRISHETTI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
85 KALWAKURTHY TS-35-005-026-018/010845
(TANDRA) 		3635005000NRG24130420230016327 13/04/2023 satyamma 3635005WL000755 satyamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423950 VANGURI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KALWAKURTHY TS-35-005-026-018/010854
(TANDRA) 		3635005000NRG24130420230016329 13/04/2023 venkatamma 3635005WL000755 venkatamma 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423945 MRS MADGULA VENKATAMMA STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-026-018/010859
(TANDRA) 		3635005000NRG24130420230016331 13/04/2023 ramaswami 3635005WL000755 ramaswami 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423907 KETHAMALLA RAMASWAMI KOTAK MAHINDRA BANK LTD(607420)
88 KALWAKURTHY TS-35-005-026-018/010880
(TANDRA) 		3635005000NRG24130420230016336 13/04/2023 indraja 3635005WL000755 indraja 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423969 MRS SALVADI INDRAJA STATE BANK OF INDIA(508548)
89 KALWAKURTHY TS-35-005-026-018/10909
(TANDRA) 		3635005000NRG24130420230016341 13/04/2023 VEMULU YADAMMA 3635005WL000755 VEMULU YADAMMA 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423884 MRS VEMULA YADAMMA STATE BANK OF INDIA(508548)
90 KALWAKURTHY TS-35-005-026-018/10924
(TANDRA) 		3635005000NRG24130420230016345 13/04/2023 EEDULAPALLY ANJAMMA 3635005WL000755 EEDULAPALLY ANJAMMA 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423899 MR EDULAPALLY ANJAMMA STATE BANK OF INDIA(508548)
91 KALWAKURTHY TS-35-005-026-018/10938
(TANDRA) 		3635005000NRG24130420230016354 13/04/2023 SULTHANAMMA 3635005WL000755 SULTHANAMMA 00415 SBIN0020194 805 805 Processed 11/05/2023 1435423973 MRS SULTHAN MUDRAKOLLA STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-026-018/10945
(TANDRA) 		3635005000NRG24130420230016356 13/04/2023 EDULAPALLI RAMULAMMA 3635005WL000755 EDULAPALLI RAMULAMMA 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423885 MRS EDULAPALLY RAMULAMMA STATE BANK OF INDIA(508548)
93 KALWAKURTHY TS-35-005-026-018/10952
(TANDRA) 		3635005000NRG24130420230016359 13/04/2023 Botte Subhadramma 3635005WL000755 Botte Subhadramma 00415 SBIN0020194 402 402 Processed 11/05/2023 1435423894 MRS BOTTE SUBHADRAMMA STATE BANK OF INDIA(508548)
94 KALWAKURTHY TS-35-005-026-018/10958
(TANDRA) 		3635005000NRG24130420230016364 13/04/2023 NEERATI PADMA 3635005WL000755 NEERATI PADMA 00415 SBIN0020194 670 670 Processed 11/05/2023 1435423941 MRS PADMA NEERATI STATE BANK OF INDIA(508548)
SubTotal 53090 53090
95 KALWAKURTHY TS-35-005-026-018/010006
(TANDRA) 		3635005000NRG24130420230016178 13/04/2023 Suvarna 3635005WL000755 Suvarna 00415 SBIN0021348 402 402 Processed 11/05/2023 1435423881 MRS EGIRISETTI SUVARNA STATE BANK OF INDIA(508548)
96 KALWAKURTHY TS-35-005-026-018/010025
(TANDRA) 		3635005000NRG24130420230016182 13/04/2023 Saalamma 3635005WL000755 Saalamma 00415 SBIN0021348 670 670 Processed 11/05/2023 1435423916 Mrs. THADAKU SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KALWAKURTHY TS-35-005-026-018/010202
(TANDRA) 		3635005000NRG24130420230016209 13/04/2023 Bharatamma 3635005WL000755 Bharatamma 00415 SBIN0021348 536 536 Processed 11/05/2023 1435423911 MRS JENIGALA BHARATHAMMA STATE BANK OF INDIA(508548)
SubTotal 1608 1608
98 KALWAKURTHY TS-35-005-026-018/10916
(TANDRA) 		3635005000NRG24130420230016342 13/04/2023 YELLAIAH 3635005WL000755 YELLAIAH 00468 UBIN0811459 670 670 Processed 11/05/2023 1435423949 PERUMALLA YELLAIAH UNION BANK OF INDIA(508500)
SubTotal 670 670
99 KALWAKURTHY TS-35-005-026-018/010340
(TANDRA) 		3635005000NRG24130420230016226 13/04/2023 Venkataiah 3635005WL000755 Venkataiah 00468 UBIN0819433 402 402 Processed 11/05/2023 1435423906 MR JANIGELA VENKATAIAH STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-026-018/10947
(TANDRA) 		3635005000NRG24130420230016357 13/04/2023 EGIRISHETTI MUTYALU 3635005WL000755 EGIRISHETTI MUTYALU 00468 UBIN0819433 805 805 Processed 11/05/2023 1435423948 MR A MUTHYALU STATE BANK OF INDIA(508548)
SubTotal 1207 1207
Total 56575 56575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_130423APB_FTO_13056 STATE BANK OF INDIA SBIN0020194 DOP 11395
2 KALWAKURTHY TS3635005_130423APB_FTO_13056 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 41695
3 KALWAKURTHY TS3635005_130423APB_FTO_13056 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 1608
4 KALWAKURTHY TS3635005_130423APB_FTO_13056 UNION BANK OF INDIA UBIN0811459 NAGOLE 670
5 KALWAKURTHY TS3635005_130423APB_FTO_13056 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1207

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