Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:05:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_050723APB_FTO_124926
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-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24050720230498721 05/07/2023 Alivelu 3635005WL019224 Alivelu 00415 SBIN0006222 534 534 Processed 28/07/2023 3955211753 MRS ALIVELU TAPETA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-002-002/010005
(VENKATAPOOR) 		3635005000NRG24050720230498720 05/07/2023 Jamgayya 3635005WL019224 Jamgayya 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211760 MR JANGAIAH THAPETA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010014
(VENKATAPOOR) 		3635005000NRG24050720230498722 05/07/2023 Anjamma 3635005WL019224 Anjamma 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211763 MS ORSU ANJAMMA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-002-002/010031
(VENKATAPOOR) 		3635005000NRG24050720230498725 05/07/2023 Venkataiah 3635005WL019224 Venkataiah 00415 SBIN0006222 801 801 Rejected 28/07/2023 3955211774 Account closed
5 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24050720230498734 05/07/2023 Bujjamma 3635005WL019224 Bujjamma 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211752 MRS BOJJAMMA POTUGANTI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-002-002/010053
(VENKATAPOOR) 		3635005000NRG24050720230498733 05/07/2023 Hanmanthu 3635005WL019224 Hanmanthu 00415 SBIN0006222 534 534 Processed 28/07/2023 3955211759 MR HANUMANTHU POTHUGANTI STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-002-002/010058
(VENKATAPOOR) 		3635005000NRG24050720230498735 05/07/2023 Balamaisamma 3635005WL019224 Balamaisamma 00415 SBIN0006222 534 534 Processed 28/07/2023 3955211758 POTHUGANTI BALA MAISAMMA FINO PAYMENTS BANK LTD(608001)
8 KALWAKURTHY TS-35-005-002-002/010061
(VENKATAPOOR) 		3635005000NRG24050720230498736 05/07/2023 Alivela 3635005WL019224 Alivela 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211770 MS SAMPANGI ALIVELA STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-002-002/010081
(VENKATAPOOR) 		3635005000NRG24050720230498739 05/07/2023 Laxmamma 3635005WL019224 Laxmamma 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211762 MS POTHUGANTI LAXMAMMA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-002-002/010089
(VENKATAPOOR) 		3635005000NRG24050720230498740 05/07/2023 Laxmamma 3635005WL019224 Laxmamma 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211754 MRS NAMBU LAXMAMMA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-002-002/010177
(VENKATAPOOR) 		3635005000NRG24050720230498742 05/07/2023 Anjamma 3635005WL019224 Anjamma 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211750 MRS NUKAM ANJAMMA STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-002-002/010177
(VENKATAPOOR) 		3635005000NRG24050720230498741 05/07/2023 Venkataiah 3635005WL019224 Venkataiah 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211749 MR NUKAM VENKATESHWARLU STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24050720230498743 05/07/2023 Bandigamma 3635005WL019224 Bandigamma 00415 SBIN0006222 534 534 Processed 28/07/2023 3955211764 MS JOGU BANDIGAMMA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-002-002/010225
(VENKATAPOOR) 		3635005000NRG24050720230498744 05/07/2023 Ellaiah 3635005WL019224 Ellaiah 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211761 MR JOGU YELLAIAH STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-002-002/10404
(VENKATAPOOR) 		3635005000NRG24050720230498745 05/07/2023 Sangaiahpet Laxmmamma 3635005WL019224 Sangaiahpet Laxmmamma 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211765 MRS SANGAIAHPETA LAXMMAMMA STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-002-002/10405
(VENKATAPOOR) 		3635005000NRG24050720230498746 05/07/2023 Anjaneyulu 3635005WL019224 Anjaneyulu 00415 SBIN0006222 801 801 Processed 28/07/2023 3955211768 MR ANJANEYULU NALLABOTHULA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-004-004/010118
(KURMIDDA) 		3635005000NRG24050720230498816 05/07/2023 LINGAMAIAH 3635005WL019229 LINGAMAIAH 00415 SBIN0006222 1285 1285 Processed 28/07/2023 3955211757 MR GANGAPURAM LINGAMAIAH STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-004-004/010327
(KURMIDDA) 		3635005000NRG24050720230498833 05/07/2023 CHILIVER BALRAJGOUD 3635005WL019236 CHILIVER BALRAJGOUD 00415 SBIN0006222 1542 1542 Processed 28/07/2023 3955211771 CHILVER BALRAJ GOUD BANK OF BARODA(606985)
19 KALWAKURTHY TS-35-005-004-004/010376
(KURMIDDA) 		3635005000NRG24050720230498818 05/07/2023 Ramulamma 3635005WL019229 Ramulamma 00415 SBIN0006222 1285 1285 Processed 28/07/2023 3955211755 MS RAMULAMMA BANDA STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-004-004/010536
(KURMIDDA) 		3635005000NRG24050720230495256 05/07/2023 Lavanya 3635005WL019045 Lavanya 00415 SBIN0006222 1285 1285 Processed 28/07/2023 3955211766 MISS DABBAKARI LAVANYA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-005-005/010772
(MARCHAL) 		3635005000NRG24050720230494427 05/07/2023 Nousheen 3635005WL018997 Nousheen 00415 SBIN0006222 880 880 Processed 28/07/2023 3955211767 MS NOUSHEEN BEGUM STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-005-005/011031
(MARCHAL) 		3635005000NRG24050720230494440 05/07/2023 Alivela 3635005WL018997 Alivela 00415 SBIN0006222 704 704 Processed 28/07/2023 3955211751 Motapuram Alivela Motapur GENERAL POST OFFICE(607245)
23 KALWAKURTHY TS-35-005-005-005/11237
(MARCHAL) 		3635005000NRG24050720230494446 05/07/2023 Jerbeti Niranjanamma 3635005WL018997 Jerbeti Niranjanamma 00415 SBIN0006222 880 880 Processed 28/07/2023 3955211769 MRS JERBETI NIRANJANAMMA STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-009-023/011616
(THARNIKAL) 		3635005000NRG24050720230498858 05/07/2023 Balram 3635005WL019240 Balram 00415 SBIN0006222 1285 1285 Processed 28/07/2023 3955211773 MR I BALRAM STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-021-018/010038
(RAGHUPATI PET) 		3635005000NRG24050720230494793 05/07/2023 Kistamma 3635005WL019021 Kistamma 00415 SBIN0006222 1250 1250 Processed 28/07/2023 3955211756 MS KARNE KISTAMMA STATE BANK OF INDIA(508548)
SubTotal 22144 22144
26 KALWAKURTHY TS-35-005-002-002/10405
(VENKATAPOOR) 		3635005000NRG24050720230498747 05/07/2023 srilatha 3635005WL019224 srilatha 00415 SBIN0012715 534 534 Processed 28/07/2023 3955211772 MISS M SRILATHA STATE BANK OF INDIA(508548)
SubTotal 534 534
27 KALWAKURTHY TS-35-005-009-023/011609
(THARNIKAL) 		3635005000NRG24050720230498857 05/07/2023 Ramchandraiah 3635005WL019240 Ramchandraiah 00415 SBIN0020194 1285 1285 Processed 28/07/2023 3955211775 MR BOMARONI RAMACHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
28 KALWAKURTHY TS-35-005-023-001/020009
(JEDDIPALLE TANDA) 		3635005000NRG24050720230494909 05/07/2023 Masru 3635005WL019037 Masru 00462 UCBA0001244 1360 1360 Processed 28/07/2023 3955211746 MASRU P ICICI BANK LTD(508534)
SubTotal 1360 1360
29 KALWAKURTHY TS-35-005-020-017/010050
(LINGASANIPALLE) 		3635005000NRG24050720230494729 05/07/2023 Ramulu 3635005WL019018 Ramulu 00468 UBIN0809314 1285 1285 Processed 28/07/2023 3955211729 PEDDINTI RAMULU FINO PAYMENTS BANK LTD(608001)
30 KALWAKURTHY TS-35-005-021-018/010009
(RAGHUPATI PET) 		3635005000NRG24050720230494788 05/07/2023 Jamgamma 3635005WL019021 Jamgamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211735 KANIKE JANGAMMA ICICI BANK LTD(508534)
31 KALWAKURTHY TS-35-005-021-018/010012
(RAGHUPATI PET) 		3635005000NRG24050720230494790 05/07/2023 Anthamma 3635005WL019021 Anthamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211727 ANTHAMMA KUMMARI ICICI BANK LTD(508534)
32 KALWAKURTHY TS-35-005-021-018/010012
(RAGHUPATI PET) 		3635005000NRG24050720230494789 05/07/2023 Pedda Narayana 3635005WL019021 Pedda Narayana 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211716 K NARAYANA-R.PET UNION BANK OF INDIA(508500)
33 KALWAKURTHY TS-35-005-021-018/010029
(RAGHUPATI PET) 		3635005000NRG24050720230494792 05/07/2023 Pandu 3635005WL019021 Pandu 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211736 GUNDURU PANDU UNION BANK OF INDIA(508500)
34 KALWAKURTHY TS-35-005-021-018/010029
(RAGHUPATI PET) 		3635005000NRG24050720230494791 05/07/2023 Saritha 3635005WL019021 Saritha 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211734 SARITHA KUMMARI ICICI BANK LTD(508534)
35 KALWAKURTHY TS-35-005-021-018/010044
(RAGHUPATI PET) 		3635005000NRG24050720230494794 05/07/2023 Bondamma 3635005WL019021 Bondamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211738 VADDEMAN BONDAMMA UNION BANK OF INDIA(508500)
36 KALWAKURTHY TS-35-005-021-018/010047
(RAGHUPATI PET) 		3635005000NRG24050720230494795 05/07/2023 Balaswamy 3635005WL019021 Balaswamy 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211724 BALASWAMY SALVADI UNION BANK OF INDIA(508500)
37 KALWAKURTHY TS-35-005-021-018/010049
(RAGHUPATI PET) 		3635005000NRG24050720230494796 05/07/2023 Laxmamma 3635005WL019021 Laxmamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211732 LAXMAMMA PERUMANDLA UNION BANK OF INDIA(508500)
38 KALWAKURTHY TS-35-005-021-018/010050
(RAGHUPATI PET) 		3635005000NRG24050720230494797 05/07/2023 Beemamma 3635005WL019021 Beemamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211717 BHEEMAMMA PERUMANDLA UNION BANK OF INDIA(508500)
39 KALWAKURTHY TS-35-005-021-018/010053
(RAGHUPATI PET) 		3635005000NRG24050720230494798 05/07/2023 Mashamma 3635005WL019021 Mashamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211743 VADDEMAN MASHAMMA UNION BANK OF INDIA(508500)
40 KALWAKURTHY TS-35-005-021-018/010055
(RAGHUPATI PET) 		3635005000NRG24050720230494799 05/07/2023 Yellamma 3635005WL019021 Yellamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211742 VADDEMAN YELLAMMA UNION BANK OF INDIA(508500)
41 KALWAKURTHY TS-35-005-021-018/010057
(RAGHUPATI PET) 		3635005000NRG24050720230494800 05/07/2023 Padma 3635005WL019021 Padma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211728 PADMA V ICICI BANK LTD(508534)
42 KALWAKURTHY TS-35-005-021-018/010060
(RAGHUPATI PET) 		3635005000NRG24050720230494801 05/07/2023 Yellamma 3635005WL019021 Yellamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211722 YELLAMMA V ICICI BANK LTD(508534)
43 KALWAKURTHY TS-35-005-021-018/010061
(RAGHUPATI PET) 		3635005000NRG24050720230494802 05/07/2023 Ballingamma 3635005WL019021 Ballingamma 00468 UBIN0809314 1250 1250 Processed 28/07/2023 3955211726 KOLVULA BALLINGAMMA UNION BANK OF INDIA(508500)
44 KALWAKURTHY TS-35-005-021-018/010140
(RAGHUPATI PET) 		3635005000NRG24050720230498586 05/07/2023 Bhagavanthu 3635005WL019210 Bhagavanthu 00468 UBIN0809314 1542 1542 Processed 28/07/2023 3955211715 PUTTAPAGU BHAGAVANTHU UNION BANK OF INDIA(508500)
45 KALWAKURTHY TS-35-005-021-018/010650
(RAGHUPATI PET) 		3635005000NRG24050720230498587 05/07/2023 Shreenivaasulu 3635005WL019210 Shreenivaasulu 00468 UBIN0809314 1542 1542 Processed 28/07/2023 3955211714 CHAPALA SRINIVASULU UNION BANK OF INDIA(508500)
46 KALWAKURTHY TS-35-005-021-018/020003
(RAGHUPATI PET) 		3635005000NRG24050720230498835 05/07/2023 Bhu Lakshmamma 3635005WL019237 Bhu Lakshmamma 00468 UBIN0809314 582 582 Processed 28/07/2023 3955211713 M LAXMAMMA UNION BANK OF INDIA(508500)
47 KALWAKURTHY TS-35-005-021-018/020003
(RAGHUPATI PET) 		3635005000NRG24050720230498834 05/07/2023 Eeshwarayya 3635005WL019237 Eeshwarayya 00468 UBIN0809314 582 582 Processed 28/07/2023 3955211741 MADDELABANDA ESHWARAIAH UNION BANK OF INDIA(508500)
48 KALWAKURTHY TS-35-005-021-018/020004
(RAGHUPATI PET) 		3635005000NRG24050720230498836 05/07/2023 Kamalamma 3635005WL019237 Kamalamma 00468 UBIN0809314 388 388 Processed 28/07/2023 3955211733 KALAMMA MADDELABANDA UNION BANK OF INDIA(508500)
49 KALWAKURTHY TS-35-005-021-018/020009
(RAGHUPATI PET) 		3635005000NRG24050720230498837 05/07/2023 Eeswaramma 3635005WL019237 Eeswaramma 00468 UBIN0809314 582 582 Processed 28/07/2023 3955211719 ESHWARAMMA MADDELABANDA UNION BANK OF INDIA(508500)
50 KALWAKURTHY TS-35-005-021-018/020011
(RAGHUPATI PET) 		3635005000NRG24050720230498838 05/07/2023 Vemkatayya 3635005WL019237 Vemkatayya 00468 UBIN0809314 582 582 Processed 28/07/2023 3955211739 MADDELABANDA VENKATAIAH UNION BANK OF INDIA(508500)
51 KALWAKURTHY TS-35-005-021-018/020011
(RAGHUPATI PET) 		3635005000NRG24050720230498839 05/07/2023 Venkatamma 3635005WL019237 Venkatamma 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211740 MADDELABANDA VENKATAMMA UNION BANK OF INDIA(508500)
52 KALWAKURTHY TS-35-005-021-018/020021
(RAGHUPATI PET) 		3635005000NRG24050720230498841 05/07/2023 Lakshamamma 3635005WL019237 Lakshamamma 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211718 LAXAMAMMA MADHELABANDA ICICI BANK LTD(508534)
53 KALWAKURTHY TS-35-005-021-018/020021
(RAGHUPATI PET) 		3635005000NRG24050720230498840 05/07/2023 Raamulu 3635005WL019237 Raamulu 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211725 RAMULU M ICICI BANK LTD(508534)
54 KALWAKURTHY TS-35-005-021-018/020024
(RAGHUPATI PET) 		3635005000NRG24050720230498842 05/07/2023 Kistaiah 3635005WL019237 Kistaiah 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211737 KISTAIAH MAMILA ICICI BANK LTD(508534)
55 KALWAKURTHY TS-35-005-021-018/020029
(RAGHUPATI PET) 		3635005000NRG24050720230498844 05/07/2023 Kishtamma 3635005WL019237 Kishtamma 00468 UBIN0809314 388 388 Processed 28/07/2023 3955211721 KISTAMMA M ICICI BANK LTD(508534)
56 KALWAKURTHY TS-35-005-021-018/020037
(RAGHUPATI PET) 		3635005000NRG24050720230498845 05/07/2023 BONDHAMMA 3635005WL019237 BONDHAMMA 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211744 MADDELABANDA BONDHAMMA UNION BANK OF INDIA(508500)
57 KALWAKURTHY TS-35-005-021-018/020046
(RAGHUPATI PET) 		3635005000NRG24050720230498846 05/07/2023 nagamma 3635005WL019237 nagamma 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211723 NAGAMMA MADALABANDA UNION BANK OF INDIA(508500)
58 KALWAKURTHY TS-35-005-021-018/020047
(RAGHUPATI PET) 		3635005000NRG24050720230498847 05/07/2023 Yellamma 3635005WL019237 Yellamma 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211720 YELLAMMA MADHELABANDA ICICI BANK LTD(508534)
59 KALWAKURTHY TS-35-005-021-018/020048
(RAGHUPATI PET) 		3635005000NRG24050720230498848 05/07/2023 Laxmamma 3635005WL019237 Laxmamma 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211730 LAXMAMMA MADELABANDA ICICI BANK LTD(508534)
60 KALWAKURTHY TS-35-005-021-018/020054
(RAGHUPATI PET) 		3635005000NRG24050720230498849 05/07/2023 suvarna 3635005WL019237 suvarna 00468 UBIN0809314 582 582 Processed 28/07/2023 3955211731 MAMILLAPALLI SUVARNA UNION BANK OF INDIA(508500)
61 KALWAKURTHY TS-35-005-021-018/20070
(RAGHUPATI PET) 		3635005000NRG24050720230498850 05/07/2023 Laxmamma 3635005WL019237 Laxmamma 00468 UBIN0809314 777 777 Processed 28/07/2023 3955211745 M LAXMAMMA UNION BANK OF INDIA(508500)
SubTotal 32548 32548
62 KALWAKURTHY TS-35-005-002-002/010027
(VENKATAPOOR) 		3635005000NRG24050720230498723 05/07/2023 Janagaiah 3635005WL019224 Janagaiah 00684 APGV0007167 801 801 Processed 28/07/2023 3955211783 MR JANGAIAH POTHUGANTI STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-002-002/010029
(VENKATAPOOR) 		3635005000NRG24050720230498724 05/07/2023 Baalamma 3635005WL019224 Baalamma 00684 APGV0007167 534 534 Processed 28/07/2023 3955211776 MS POTHUGANTI BALAMMA STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-002-002/010032
(VENKATAPOOR) 		3635005000NRG24050720230498726 05/07/2023 Buchamma 3635005WL019224 Buchamma 00684 APGV0007167 801 801 Processed 28/07/2023 3955211780 Mrs. NALLABOTHULA BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KALWAKURTHY TS-35-005-002-002/010040
(VENKATAPOOR) 		3635005000NRG24050720230498727 05/07/2023 Laxmamma 3635005WL019224 Laxmamma 00684 APGV0007167 534 534 Processed 28/07/2023 3955211777 MS LAXMAMMA POTHUGANTI STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-002-002/010043
(VENKATAPOOR) 		3635005000NRG24050720230498731 05/07/2023 Renuka 3635005WL019224 Renuka 00684 APGV0007167 801 801 Processed 28/07/2023 3955211781 Mrs. POTHUGANTI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KALWAKURTHY TS-35-005-002-002/010045
(VENKATAPOOR) 		3635005000NRG24050720230498732 05/07/2023 Jangamma 3635005WL019224 Jangamma 00684 APGV0007167 534 534 Processed 28/07/2023 3955211778 Mrs. POTHUGANTI JANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KALWAKURTHY TS-35-005-002-002/010067
(VENKATAPOOR) 		3635005000NRG24050720230498737 05/07/2023 Lalamma 3635005WL019224 Lalamma 00684 APGV0007167 801 801 Processed 28/07/2023 3955211779 Mrs. MAYANI LALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KALWAKURTHY TS-35-005-002-002/010072
(VENKATAPOOR) 		3635005000NRG24050720230498738 05/07/2023 Chinnamma 3635005WL019224 Chinnamma 00684 APGV0007167 534 534 Processed 28/07/2023 3955211782 MS POTHUGANTI CHINNAMMA STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-009-023/011599
(THARNIKAL) 		3635005000NRG24050720230498856 05/07/2023 Bakkamma 3635005WL019240 Bakkamma 00684 APGV0007167 1285 1285 Processed 28/07/2023 3955211784 Mrs. KOPPU BAKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6625 6625
71 KALWAKURTHY TS-35-005-023-001/020062
(JEDDIPALLE TANDA) 		3635005000NRG24050720230494864 05/07/2023 Kavitha 3635005WL019035 Kavitha 00688 FINO0001001 1360 1360 Processed 29/07/2023 3955211747 MODRECH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KALWAKURTHY TS-35-005-023-001/20100
(JEDDIPALLE TANDA) 		3635005000NRG24050720230494851 05/07/2023 Modirecha Mallesh 3635005WL019027 Modirecha Mallesh 00688 FINO0001001 1360 1360 Processed 28/07/2023 3955211748 MODIRICHA MALLESH UCO BANK(607066)
SubTotal 2720 2720
73 KALWAKURTHY TS-35-005-021-018/020025
(RAGHUPATI PET) 		3635005000NRG24050720230498843 05/07/2023 Ellamma 3635005WL019237 Ellamma 00691 IPOS0000001 777 777 Processed 28/07/2023 3955211712 YELLAMMA MADDELABANDA UNION BANK OF INDIA(508500)
SubTotal 777 777
Total 67993 67993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_050723APB_FTO_124926 STATE BANK OF INDIA SBIN0006222 DOP 2570
2 KALWAKURTHY TS3635005_050723APB_FTO_124926 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 19574
3 KALWAKURTHY TS3635005_050723APB_FTO_124926 STATE BANK OF INDIA SBIN0012715 JEDCHERLA 534
4 KALWAKURTHY TS3635005_050723APB_FTO_124926 STATE BANK OF INDIA SBIN0020194 DOP 1285
5 KALWAKURTHY TS3635005_050723APB_FTO_124926 UCO Bank UCBA0001244 MADHARAM 1360
6 KALWAKURTHY TS3635005_050723APB_FTO_124926 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 30521
7 KALWAKURTHY TS3635005_050723APB_FTO_124926 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 2027
8 KALWAKURTHY TS3635005_050723APB_FTO_124926 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 6625
9 KALWAKURTHY TS3635005_050723APB_FTO_124926 Fino Payments Bank Ltd FINO0001001 SATIVALI 2720
10 KALWAKURTHY TS3635005_050723APB_FTO_124926 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 777

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