Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:33:43 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_041223APB_FTO_257708
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-32-007-034-001/030216
(LAXMIPUR THANDA) 		3632007000NRG24041220230908100 04/12/2023 BHUKYA KALAVATHI 3632007WL027278 BHUKYA KALAVATHI 00078 CNRB0006771 2075 2075 Processed 16/12/2023 8705251308 BHUKYA KALAVATHI UNION BANK OF INDIA(508500)
SubTotal 2075 2075
2 GUDUR TS-32-007-001-001/421161
(GUNDENGA) 		3632007000NRG24041220230910784 04/12/2023 Tejvath Priyanka 3632007WL027369 Tejvath Priyanka 00176 IDIB000K084 622 622 Processed 16/12/2023 8705251318 Mrs. BANOTHU PRIYANKA INDIAN BANK(607105)
SubTotal 622 622
3 GUDUR TS-32-007-030-001/020195
(HANUMATHANDA) 		3632007000NRG24041220230910928 04/12/2023 sagar 3632007WL027375 sagar 00177 IOBA0000426 1435 1435 Processed 16/12/2023 8705251297 BANOTH SAGAR INDIAN OVERSEAS BANK(508541)
SubTotal 1435 1435
4 GUDUR TS-32-007-030-001/030236
(HANUMATHANDA) 		3632007000NRG24041220230910953 04/12/2023 chandrashekhar 3632007WL027375 chandrashekhar 00415 SBIN0007456 1435 1435 Processed 16/12/2023 8705251312 THEJAVATH CHANDRASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
5 GUDUR TS-32-007-021-028/010053
(MATWADA) 		3632007000NRG24041220230910840 04/12/2023 adhithya 3632007WL027372 adhithya 00415 SBIN0017179 961 961 Processed 16/12/2023 8705251310 MISS PIDABOINA ADHITHYA STATE BANK OF INDIA(508548)
SubTotal 961 961
6 GUDUR TS-32-007-001-001/010871
(GUNDENGA) 		3632007000NRG24041220230910782 04/12/2023 ramesh 3632007WL027369 ramesh 00415 SBIN0020158 622 622 Processed 16/12/2023 8705251317 MR MOODU RAMESH STATE BANK OF INDIA(508548)
SubTotal 622 622
7 GUDUR TS-32-007-030-001/030205
(HANUMATHANDA) 		3632007000NRG24041220230910934 04/12/2023 suresh 3632007WL027375 suresh 00415 SBIN0021579 1435 1435 Processed 16/12/2023 8705251311 ANGOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1435 1435
8 GUDUR TS-32-007-017-021/010026
(DAMERAVANCHA) 		3632007000NRG24041220230910089 04/12/2023 Lacchamma 3632007WL027351 Lacchamma 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251269 KANDIKATLA LACHAMMA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-017-021/010255
(DAMERAVANCHA) 		3632007000NRG24041220230910103 04/12/2023 Gadila Kalpana 3632007WL027351 Gadila Kalpana 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251263 GADILA KALPANA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-017-021/010382
(DAMERAVANCHA) 		3632007000NRG24041220230910107 04/12/2023 VANKUDOTH LAXMI 3632007WL027351 VANKUDOTH LAXMI 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251275 VANKUDOTH LAXMI UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-017-021/010433
(DAMERAVANCHA) 		3632007000NRG24041220230910108 04/12/2023 ASARAPU SANJEEVA 3632007WL027351 ASARAPU SANJEEVA 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251265 YASARAPU SANJEEVA FINO PAYMENTS BANK LTD(608001)
12 GUDUR TS-32-007-017-021/010460
(DAMERAVANCHA) 		3632007000NRG24041220230910109 04/12/2023 Uke Venkatamma 3632007WL027351 Uke Venkatamma 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251259 Sammayya vuke vuke GENERAL POST OFFICE(607245)
13 GUDUR TS-32-007-017-021/010584
(DAMERAVANCHA) 		3632007000NRG24041220230910112 04/12/2023 prashanth 3632007WL027351 prashanth 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251278 DARAM PRASHANTH UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-017-021/010596
(DAMERAVANCHA) 		3632007000NRG24041220230910113 04/12/2023 Daram Nagayya 3632007WL027351 Daram Nagayya 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251273 DARAM NAGAIAH UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-017-021/010596
(DAMERAVANCHA) 		3632007000NRG24041220230910114 04/12/2023 Daram Rajitha 3632007WL027351 Daram Rajitha 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251271 DARAM RAJITHA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-017-021/40050
(DAMERAVANCHA) 		3632007000NRG24041220230910115 04/12/2023 ESAM RAVALI 3632007WL027351 ESAM RAVALI 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251282 EASAM RAVALI UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-017-021/40055
(DAMERAVANCHA) 		3632007000NRG24041220230910116 04/12/2023 Allem Bhumika 3632007WL027351 Allem Bhumika 00468 UBIN0801631 976 976 Processed 16/12/2023 8705251294 ALLEM BHUMIKA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-018-022/010732
(APPARAJPALLY) 		3632007000NRG24041220230910620 04/12/2023 Lacchya 3632007WL027356 Lacchya 00468 UBIN0801631 1079 1079 Processed 16/12/2023 8705251333 LAKAVATH LACHIYA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-021-028/010048
(MATWADA) 		3632007000NRG24041220230910835 04/12/2023 MR PENAKA PRASHANTH 3632007WL027372 MR PENAKA PRASHANTH 00468 UBIN0801631 961 961 Processed 16/12/2023 8705251290 PENAKA PRASHANTH UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-021-028/010049
(MATWADA) 		3632007000NRG24041220230910836 04/12/2023 bhaskar 3632007WL027372 bhaskar 00468 UBIN0801631 961 961 Processed 16/12/2023 8705251291 MADDELA BHASKAR UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-021-028/010050
(MATWADA) 		3632007000NRG24041220230910837 04/12/2023 anusha 3632007WL027372 anusha 00468 UBIN0801631 961 961 Rejected 16/12/2023 8705251281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GUDUR TS-32-007-021-028/010051
(MATWADA) 		3632007000NRG24041220230910838 04/12/2023 rakesh 3632007WL027372 rakesh 00468 UBIN0801631 961 961 Processed 16/12/2023 8705251323 PEDABOINA RAKESH UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-021-028/010052
(MATWADA) 		3632007000NRG24041220230910839 04/12/2023 yamuna 3632007WL027372 yamuna 00468 UBIN0801631 961 961 Processed 16/12/2023 8705251288 PUNEM YAMUNA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-025-001/020011
(CHAKRUTHANDA) 		3632007000NRG24041220230910119 04/12/2023 LAKAVATH KAMILI 3632007WL027351 LAKAVATH KAMILI 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251279 LAKAVATH KAMLI UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-025-001/020011
(CHAKRUTHANDA) 		3632007000NRG24041220230910118 04/12/2023 LAKAVATH NANDYA 3632007WL027351 LAKAVATH NANDYA 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251276 LAKAVATH NANDYA UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-025-001/020012
(CHAKRUTHANDA) 		3632007000NRG24041220230910121 04/12/2023 Lakavath Anita 3632007WL027351 Lakavath Anita 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251267 LAKAVATH ANITHA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-025-001/020012
(CHAKRUTHANDA) 		3632007000NRG24041220230910120 04/12/2023 Lakavath Srinu 3632007WL027351 Lakavath Srinu 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251262 Shrinu Lakavath Lakavath GENERAL POST OFFICE(607245)
28 GUDUR TS-32-007-025-001/020105
(CHAKRUTHANDA) 		3632007000NRG24041220230910124 04/12/2023 AZMEERA SEETHI 3632007WL027351 AZMEERA SEETHI 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251277 AJMEERA SEETHI UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-025-001/020111
(CHAKRUTHANDA) 		3632007000NRG24041220230910125 04/12/2023 naresh 3632007WL027351 naresh 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251283 LAKAVATHU NARESH UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-025-001/020111
(CHAKRUTHANDA) 		3632007000NRG24041220230910126 04/12/2023 rani 3632007WL027351 rani 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251322 BHUKYA RANI UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-025-001/20122
(CHAKRUTHANDA) 		3632007000NRG24041220230910128 04/12/2023 Lakavath Duhitha 3632007WL027351 Lakavath Duhitha 00468 UBIN0801631 962 962 Processed 16/12/2023 8705251296 LAKAVATH DUHITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 GUDUR TS-32-007-030-001/020047
(HANUMATHANDA) 		3632007000NRG24041220230910906 04/12/2023 Ramesh 3632007WL027375 Ramesh 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251257 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
33 GUDUR TS-32-007-030-001/020105
(HANUMATHANDA) 		3632007000NRG24041220230910914 04/12/2023 BHUKYA KALA 3632007WL027375 BHUKYA KALA 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251280 BHUKYA KALA INDIA POST PAYMENTS BANK LIMITED(508528)
34 GUDUR TS-32-007-030-001/020156
(HANUMATHANDA) 		3632007000NRG24041220230910916 04/12/2023 DARAVATH SHANTHI 3632007WL027375 DARAVATH SHANTHI 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251287 DARAVATH SHANTHI UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-030-001/020158
(HANUMATHANDA) 		3632007000NRG24041220230910917 04/12/2023 DARAVATH BHASKAR 3632007WL027375 DARAVATH BHASKAR 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251264 DARAVATH BHASKAR UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-030-001/030197
(HANUMATHANDA) 		3632007000NRG24041220230910929 04/12/2023 harish 3632007WL027375 harish 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251289 KUN SOTH HAREESH UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-030-001/030198
(HANUMATHANDA) 		3632007000NRG24041220230910930 04/12/2023 kalpana 3632007WL027375 kalpana 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251286 DARAVATH KALPANA UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-030-001/030201
(HANUMATHANDA) 		3632007000NRG24041220230910931 04/12/2023 swarupa 3632007WL027375 swarupa 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251332 ANGOTH SWARUPA UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-030-001/030203
(HANUMATHANDA) 		3632007000NRG24041220230910932 04/12/2023 vali 3632007WL027375 vali 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251270 ANGOTHU VALI UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-030-001/030204
(HANUMATHANDA) 		3632007000NRG24041220230910933 04/12/2023 ganesh 3632007WL027375 ganesh 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251284 AMGOTH GANESH UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-030-001/030206
(HANUMATHANDA) 		3632007000NRG24041220230910935 04/12/2023 naresh 3632007WL027375 naresh 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251268 DARAVATH NARESH UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-030-001/030208
(HANUMATHANDA) 		3632007000NRG24041220230910937 04/12/2023 narsimha 3632007WL027375 narsimha 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251255 BANOTH NARSIMHA UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-030-001/030210
(HANUMATHANDA) 		3632007000NRG24041220230910938 04/12/2023 chandu 3632007WL027375 chandu 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251266 DARAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
44 GUDUR TS-32-007-030-001/030212
(HANUMATHANDA) 		3632007000NRG24041220230910939 04/12/2023 prashanth 3632007WL027375 prashanth 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251285 BANOTH PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDUR TS-32-007-030-001/030219
(HANUMATHANDA) 		3632007000NRG24041220230910942 04/12/2023 vijaya 3632007WL027375 vijaya 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251274 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-030-001/030221
(HANUMATHANDA) 		3632007000NRG24041220230910944 04/12/2023 mohan 3632007WL027375 mohan 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251293 DARAVATH MOHAN UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-030-001/030226
(HANUMATHANDA) 		3632007000NRG24041220230910947 04/12/2023 soundarya 3632007WL027375 soundarya 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251292 GUGULOTH SOUNDARYA UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-030-001/030227
(HANUMATHANDA) 		3632007000NRG24041220230910948 04/12/2023 kavitha 3632007WL027375 kavitha 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251272 GUGULOTH KAVITHA UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-030-001/030228
(HANUMATHANDA) 		3632007000NRG24041220230910949 04/12/2023 swarupa 3632007WL027375 swarupa 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251260 SWAROOPA BANOTH UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-030-001/030231
(HANUMATHANDA) 		3632007000NRG24041220230910952 04/12/2023 acchamma 3632007WL027375 acchamma 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251331 AMGOTH ACHAMMA UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-030-001/60187
(HANUMATHANDA) 		3632007000NRG24041220230910964 04/12/2023 AMGOTH MANOJKUMAR 3632007WL027375 AMGOTH MANOJKUMAR 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251324 MR MANOJ KUMAR AMGOTHU STATE BANK OF INDIA(508548)
52 GUDUR TS-32-007-030-001/60197
(HANUMATHANDA) 		3632007000NRG24041220230910970 04/12/2023 JATOTH JANU 3632007WL027375 JATOTH JANU 00468 UBIN0801631 1435 1435 Processed 16/12/2023 8705251321 JATOTH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDUR TS-32-007-034-001/030216
(LAXMIPUR THANDA) 		3632007000NRG24041220230908099 04/12/2023 BHUKYA MOHAN 3632007WL027278 BHUKYA MOHAN 00468 UBIN0801631 2075 2075 Processed 16/12/2023 8705251261 BHUKYA MOHAN UNION BANK OF INDIA(508500)
54 GUDUR TS-32-007-034-001/030245
(LAXMIPUR THANDA) 		3632007000NRG24041220230908101 04/12/2023 Lakshmi 3632007WL027278 Lakshmi 00468 UBIN0801631 2075 2075 Processed 16/12/2023 8705251256 BHUKYA LAKSHMI BANK OF BARODA(606985)
55 GUDUR TS-32-007-034-001/030245
(LAXMIPUR THANDA) 		3632007000NRG24041220230908102 04/12/2023 Shreenu 3632007WL027278 Shreenu 00468 UBIN0801631 2075 2075 Processed 16/12/2023 8705251258 Mr. SRINU BHUKYA S O BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 GUDUR TS-32-007-034-001/30365
(LAXMIPUR THANDA) 		3632007000NRG24041220230908105 04/12/2023 badavath shiva shankar 3632007WL027278 badavath shiva shankar 00468 UBIN0801631 2075 2075 Processed 16/12/2023 8705251295 SHIVA SHANKAR BADAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 61775 61775
57 GUDUR TS-32-007-001-001/421161
(GUNDENGA) 		3632007000NRG24041220230910783 04/12/2023 Tejavath Sreekanth 3632007WL027369 Tejavath Sreekanth 00468 UBIN0829722 622 622 Processed 16/12/2023 8705251309 THEJAVATH SRIKANTH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 622 622
58 GUDUR TS-32-007-034-001/30362
(LAXMIPUR THANDA) 		3632007000NRG24041220230908104 04/12/2023 BHUKYA KRISHNA 3632007WL027278 BHUKYA KRISHNA 00684 APGV0005156 2075 2075 Processed 16/12/2023 8705251334 BHUKYA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 2075 2075
59 GUDUR TS-32-007-017-021/010072
(DAMERAVANCHA) 		3632007000NRG24041220230910100 04/12/2023 Sulochana 3632007WL027351 Sulochana 00691 IPOS0000001 976 976 Processed 16/12/2023 8705251320 KOTTEM SULOCHANA UNION BANK OF INDIA(508500)
60 GUDUR TS-32-007-017-021/010262
(DAMERAVANCHA) 		3632007000NRG24041220230910104 04/12/2023 Venkatamma 3632007WL027351 Venkatamma 00691 IPOS0000001 976 976 Processed 16/12/2023 8705251319 SANPA VENKATAMMA UNION BANK OF INDIA(508500)
61 GUDUR TS-32-007-017-021/010499
(DAMERAVANCHA) 		3632007000NRG24041220230910110 04/12/2023 Mahepal 3632007WL027351 Mahepal 00691 IPOS0000001 976 976 Processed 16/12/2023 8705251302 GADILA MAHIPAL UNION BANK OF INDIA(508500)
62 GUDUR TS-32-007-021-026/60088
(MATWADA) 		3632007000NRG24041220230910904 04/12/2023 BANOTH ANJI 3632007WL027375 BANOTH ANJI 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251326 BANOTH ANJI INDIA POST PAYMENTS BANK LIMITED(508528)
63 GUDUR TS-32-007-030-001/020080
(HANUMATHANDA) 		3632007000NRG24041220230910912 04/12/2023 BHUKYA SHANKAR 3632007WL027375 BHUKYA SHANKAR 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251325 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
64 GUDUR TS-32-007-030-001/030207
(HANUMATHANDA) 		3632007000NRG24041220230910936 04/12/2023 AMGOTH HYMA 3632007WL027375 AMGOTH HYMA 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251306 BARMAVATH HYMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 GUDUR TS-32-007-030-001/030213
(HANUMATHANDA) 		3632007000NRG24041220230910940 04/12/2023 balakrishna 3632007WL027375 balakrishna 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251327 BALA KRISHNA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
66 GUDUR TS-32-007-030-001/030214
(HANUMATHANDA) 		3632007000NRG24041220230910941 04/12/2023 kalyan 3632007WL027375 kalyan 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251329 THEJAVATH KALYAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 GUDUR TS-32-007-030-001/030220
(HANUMATHANDA) 		3632007000NRG24041220230910943 04/12/2023 kishan 3632007WL027375 kishan 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251328 DARAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 GUDUR TS-32-007-030-001/030223
(HANUMATHANDA) 		3632007000NRG24041220230910945 04/12/2023 kalyani 3632007WL027375 kalyani 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251330 DARAVATH KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
69 GUDUR TS-32-007-030-001/030229
(HANUMATHANDA) 		3632007000NRG24041220230910950 04/12/2023 naresh 3632007WL027375 naresh 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251299 ANGOTH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
70 GUDUR TS-32-007-030-001/030230
(HANUMATHANDA) 		3632007000NRG24041220230910951 04/12/2023 raj kumar 3632007WL027375 raj kumar 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251300 RAJKUMAR BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
71 GUDUR TS-32-007-030-001/030237
(HANUMATHANDA) 		3632007000NRG24041220230910954 04/12/2023 naresh 3632007WL027375 naresh 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251298 BHUKYA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
72 GUDUR TS-32-007-030-001/60192
(HANUMATHANDA) 		3632007000NRG24041220230910965 04/12/2023 BHOOKYA THAVURYI 3632007WL027375 BHOOKYA THAVURYI 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251304 BHOOKYA THAVURYI INDIA POST PAYMENTS BANK LIMITED(508528)
73 GUDUR TS-32-007-030-001/60193
(HANUMATHANDA) 		3632007000NRG24041220230910966 04/12/2023 DARAVATH LAXMI 3632007WL027375 DARAVATH LAXMI 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251307 DARAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
74 GUDUR TS-32-007-030-001/60194
(HANUMATHANDA) 		3632007000NRG24041220230910967 04/12/2023 BANOTH SANTHOSH 3632007WL027375 BANOTH SANTHOSH 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251301 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
75 GUDUR TS-32-007-030-001/60195
(HANUMATHANDA) 		3632007000NRG24041220230910968 04/12/2023 AMGOTH LAYA 3632007WL027375 AMGOTH LAYA 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251305 AMGOTH LAYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 GUDUR TS-32-007-030-001/60196
(HANUMATHANDA) 		3632007000NRG24041220230910969 04/12/2023 ANGOTH PAVAN 3632007WL027375 ANGOTH PAVAN 00691 IPOS0000001 1435 1435 Processed 16/12/2023 8705251303 ANGOTH PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24453 24453
77 GUDUR TS-32-007-001-001/010090
(GUNDENGA) 		3632007000NRG24041220230910739 04/12/2023 Balaji 3632007WL027369 Balaji 00710 SBIN0000DOP 622 622 Processed 16/12/2023 8705251313 MR BALU THEJAVATH STATE BANK OF INDIA(508548)
78 GUDUR TS-32-007-001-001/010090
(GUNDENGA) 		3632007000NRG24041220230910740 04/12/2023 Lalitha 3632007WL027369 Lalitha 00710 SBIN0000DOP 622 622 Processed 16/12/2023 8705251314 Lalitha tejavath tejavath GENERAL POST OFFICE(607245)
79 GUDUR TS-32-007-001-001/010110
(GUNDENGA) 		3632007000NRG24041220230910759 04/12/2023 Venkanna 3632007WL027369 Venkanna 00710 SBIN0000DOP 622 622 Processed 16/12/2023 8705251316 MR TEJAVATH VENKANNA STATE BANK OF INDIA(508548)
80 GUDUR TS-32-007-017-021/010029
(DAMERAVANCHA) 		3632007000NRG24041220230910090 04/12/2023 Vemkatamma 3632007WL027351 Vemkatamma 00710 SBIN0000DOP 976 976 Processed 16/12/2023 8705251315 ALLEM VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 2842 2842
Total 100352 100352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_041223APB_FTO_257708 Canara Bank CNRB0006771 PENUGONDA 2075
2 GUDUR TS3632007_041223APB_FTO_257708 INDIAN BANK IDIB000K084 KOTHAGUDA 622
3 GUDUR TS3632007_041223APB_FTO_257708 INDIAN OVERSEAS BANK IOBA0000426 DOP 1435
4 GUDUR TS3632007_041223APB_FTO_257708 STATE BANK OF INDIA SBIN0007456 DOP 1435
5 GUDUR TS3632007_041223APB_FTO_257708 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 961
6 GUDUR TS3632007_041223APB_FTO_257708 STATE BANK OF INDIA SBIN0020158 DOP 622
7 GUDUR TS3632007_041223APB_FTO_257708 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1435
8 GUDUR TS3632007_041223APB_FTO_257708 UNION BANK OF INDIA UBIN0801631 DOP 27293
9 GUDUR TS3632007_041223APB_FTO_257708 UNION BANK OF INDIA UBIN0801631 GUDUR 34482
10 GUDUR TS3632007_041223APB_FTO_257708 UNION BANK OF INDIA UBIN0829722 NEKKONDA 622
11 GUDUR TS3632007_041223APB_FTO_257708 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2075
12 GUDUR TS3632007_041223APB_FTO_257708 India Post Payments Bank IPOS0000001 DOP 10045
13 GUDUR TS3632007_041223APB_FTO_257708 India Post Payments Bank IPOS0000001 MAHABUBABAD 14408
14 GUDUR TS3632007_041223APB_FTO_257708 DOP SBIN0000DOP General Post Office-CBS 2842

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