Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:58:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_150623APB_FTO_99228
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-35-005-006-006/010211
(JILLELLA) 		3635005000NRG24150620230408096 15/06/2023 Padma 3635005WL015151 Padma 00415 SBIN0006222 216 216 Processed 03/07/2023 2982281219 MS CHIKONDA PADMA STATE BANK OF INDIA(508548)
2 KALWAKURTHY TS-35-005-006-006/010450
(JILLELLA) 		3635005000NRG24150620230408123 15/06/2023 shivaleela 3635005WL015151 shivaleela 00415 SBIN0006222 324 324 Processed 03/07/2023 2982281225 SHIVALEELA MADANA IDBI BANK(607095)
3 KALWAKURTHY TS-35-005-013-013/010870
(PANJU GAL) 		3635005000NRG24140620230408028 15/06/2023 Yellaiah 3635005WL015149 Yellaiah 00415 SBIN0006222 1632 1632 Processed 03/07/2023 2982281263 MR YELLAIAH RODDA STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-013-013/010967
(PANJU GAL) 		3635005000NRG24140620230408024 15/06/2023 Srishailam 3635005WL015147 Srishailam 00415 SBIN0006222 1632 1632 Processed 04/07/2023 2982281264 Mr. Boda Srisailam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KALWAKURTHY TS-35-005-013-013/010995
(PANJU GAL) 		3635005000NRG24140620230408025 15/06/2023 Suvarna 3635005WL015148 Suvarna 00415 SBIN0006222 1632 1632 Processed 03/07/2023 2982281216 MS PALEPU SUVARNA STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-013-013/011121
(PANJU GAL) 		3635005000NRG24140620230408029 15/06/2023 Rajeshwari 3635005WL015149 Rajeshwari 00415 SBIN0006222 1632 1632 Processed 04/07/2023 2982281261 VATTULA RAJESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALWAKURTHY TS-35-005-013-013/011159
(PANJU GAL) 		3635005000NRG24140620230408026 15/06/2023 mallesh 3635005WL015148 mallesh 00415 SBIN0006222 1632 1632 Processed 03/07/2023 2982281203 MR MALLAIAH BODA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-013-013/011161
(PANJU GAL) 		3635005000NRG24140620230408032 15/06/2023 ashoke 3635005WL015149 ashoke 00415 SBIN0006222 1632 1632 Processed 03/07/2023 2982281204 MR RODDA ASHOK STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-014-020/010024
(THURKAL PALLY) 		3635005000NRG24150620230408615 15/06/2023 Venkataiah 3635005WL015164 Venkataiah 00415 SBIN0006222 228 228 Processed 03/07/2023 2982281222 MR VEERAPAKULA VENKATAIAH STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-014-020/010228
(THURKAL PALLY) 		3635005000NRG24150620230408675 15/06/2023 Eshwaraiah 3635005WL015164 Eshwaraiah 00415 SBIN0006222 228 228 Processed 03/07/2023 2982281202 ESHWARAIAH ERAPAKULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
11 KALWAKURTHY TS-35-005-014-020/010336
(THURKAL PALLY) 		3635005000NRG24150620230408690 15/06/2023 Sugunamma 3635005WL015164 Sugunamma 00415 SBIN0006222 683 683 Processed 04/07/2023 2982281212 KALMURI SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALWAKURTHY TS-35-005-014-020/010384
(THURKAL PALLY) 		3635005000NRG24150620230408696 15/06/2023 Rameswari 3635005WL015164 Rameswari 00415 SBIN0006222 683 683 Processed 03/07/2023 2982281198 MRS ERAPAKULA RAMESHWARI STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-014-020/010403
(THURKAL PALLY) 		3635005000NRG24150620230408697 15/06/2023 Beeraiah 3635005WL015164 Beeraiah 00415 SBIN0006222 683 683 Processed 03/07/2023 2982281205 MR SHIRIGE BEERAIAH STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-024-001/010010
(THARNIKAL TANDA) 		3635005000NRG24150620230408254 15/06/2023 Venkataiah 3635005WL015154 Venkataiah 00415 SBIN0006222 825 825 Processed 03/07/2023 2982281208 Rathlavath Venkataiah Rat GENERAL POST OFFICE(607245)
15 KALWAKURTHY TS-35-005-024-001/010023
(THARNIKAL TANDA) 		3635005000NRG24150620230408255 15/06/2023 Ramji 3635005WL015154 Ramji 00415 SBIN0006222 1479 1479 Processed 04/07/2023 2982281223 RATHLAVATH RAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALWAKURTHY TS-35-005-024-001/010032
(THARNIKAL TANDA) 		3635005000NRG24150620230408260 15/06/2023 Sarya 3635005WL015154 Sarya 00415 SBIN0006222 606 606 Processed 03/07/2023 2982281206 MR RATHLAVATH SARIYA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-024-001/010033
(THARNIKAL TANDA) 		3635005000NRG24150620230408261 15/06/2023 Deepla 3635005WL015154 Deepla 00415 SBIN0006222 727 727 Processed 03/07/2023 2982281266 RAMAVATH SUKLI MINOR RAMAVTH DEEPLA FNG STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-024-001/010036
(THARNIKAL TANDA) 		3635005000NRG24150620230408262 15/06/2023 Todya 3635005WL015154 Todya 00415 SBIN0006222 1479 1479 Processed 03/07/2023 2982281207 MR RATHLAVATH THODYA STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-024-001/010039
(THARNIKAL TANDA) 		3635005000NRG24150620230408264 15/06/2023 Basha 3635005WL015154 Basha 00415 SBIN0006222 1058 1058 Processed 03/07/2023 2982281265 MudavathBasha Mudavath GENERAL POST OFFICE(607245)
20 KALWAKURTHY TS-35-005-024-001/010071
(THARNIKAL TANDA) 		3635005000NRG24150620230408274 15/06/2023 Gamli 3635005WL015154 Gamli 00415 SBIN0006222 822 822 Processed 04/07/2023 2982281213 Mrs. AMBOTHU GAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KALWAKURTHY TS-35-005-024-001/010074
(THARNIKAL TANDA) 		3635005000NRG24150620230408276 15/06/2023 Nandya 3635005WL015154 Nandya 00415 SBIN0006222 560 560 Processed 03/07/2023 2982281201 Nandya Angoth Angoth GENERAL POST OFFICE(607245)
22 KALWAKURTHY TS-35-005-024-001/010074
(THARNIKAL TANDA) 		3635005000NRG24150620230408277 15/06/2023 Vijju 3635005WL015154 Vijju 00415 SBIN0006222 841 841 Processed 03/07/2023 2982281215 MR VIJJU AMBOTHU STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-024-001/010080
(THARNIKAL TANDA) 		3635005000NRG24150620230408279 15/06/2023 Putani 3635005WL015154 Putani 00415 SBIN0006222 522 522 Processed 03/07/2023 2982281224 MRS AMBOTHU PUTANI STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-024-001/010112
(THARNIKAL TANDA) 		3635005000NRG24150620230408289 15/06/2023 Vijaya 3635005WL015154 Vijaya 00415 SBIN0006222 822 822 Processed 03/07/2023 2982281209 MRS VIJAYA ANGOTHU STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-024-001/010150
(THARNIKAL TANDA) 		3635005000NRG24150620230408292 15/06/2023 pandu 3635005WL015154 pandu 00415 SBIN0006222 825 825 Processed 04/07/2023 2982281200 RATHLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALWAKURTHY TS-35-005-024-001/010162
(THARNIKAL TANDA) 		3635005000NRG24150620230408298 15/06/2023 Neela 3635005WL015154 Neela 00415 SBIN0006222 825 825 Processed 04/07/2023 2982281211 RATHLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALWAKURTHY TS-35-005-024-001/010167
(THARNIKAL TANDA) 		3635005000NRG24150620230408300 15/06/2023 Devi 3635005WL015154 Devi 00415 SBIN0006222 1479 1479 Processed 04/07/2023 2982281210 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KALWAKURTHY TS-35-005-024-001/010185
(THARNIKAL TANDA) 		3635005000NRG24150620230408311 15/06/2023 Hasli 3635005WL015154 Hasli 00415 SBIN0006222 825 825 Processed 03/07/2023 2982281260 MRS HASLI MUDAVATH STATE BANK OF INDIA(508548)
29 KALWAKURTHY TS-35-005-024-001/010200
(THARNIKAL TANDA) 		3635005000NRG24150620230408321 15/06/2023 Ramani 3635005WL015154 Ramani 00415 SBIN0006222 823 823 Processed 04/07/2023 2982281214 Mrs. RAMAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KALWAKURTHY TS-35-005-024-001/010252
(THARNIKAL TANDA) 		3635005000NRG24150620230408344 15/06/2023 Dasli 3635005WL015154 Dasli 00415 SBIN0006222 487 487 Processed 04/07/2023 2982281218 Mrs. AMBOTHU DASLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KALWAKURTHY TS-35-005-024-001/010256
(THARNIKAL TANDA) 		3635005000NRG24150620230408348 15/06/2023 Shirisha 3635005WL015154 Shirisha 00415 SBIN0006222 822 822 Processed 03/07/2023 2982281221 MR MEGAVATH SHIRISHA STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-024-001/010258
(THARNIKAL TANDA) 		3635005000NRG24150620230408349 15/06/2023 Laxmi 3635005WL015154 Laxmi 00415 SBIN0006222 727 727 Processed 03/07/2023 2982281220 MRS NENAVATH LAKSHMI STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-024-001/10271
(THARNIKAL TANDA) 		3635005000NRG24150620230408354 15/06/2023 Thirupatamma 3635005WL015154 Thirupatamma 00415 SBIN0006222 1555 1555 Processed 03/07/2023 2982281217 MRS PATHLAVATH THIRUPATHAMMA STATE BANK OF INDIA(508548)
SubTotal 30946 30946
34 KALWAKURTHY TS-35-005-006-006/010448
(JILLELLA) 		3635005000NRG24150620230408122 15/06/2023 Jyothi 3635005WL015151 Jyothi 00415 SBIN0020194 216 216 Processed 03/07/2023 2982281231 MRS JYOTHI PERUMALLA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-006-006/10460
(JILLELLA) 		3635005000NRG24150620230408125 15/06/2023 Renuka 3635005WL015151 Renuka 00415 SBIN0020194 324 324 Processed 03/07/2023 2982281226 K RENUKA UNION BANK OF INDIA(508500)
SubTotal 540 540
36 KALWAKURTHY TS-35-005-024-001/010156
(THARNIKAL TANDA) 		3635005000NRG24150620230408293 15/06/2023 Dasya 3635005WL015154 Dasya 00415 SBIN0021348 825 825 Processed 03/07/2023 2982281230 MR RATHLAVATH DHASYA STATE BANK OF INDIA(508548)
SubTotal 825 825
37 KALWAKURTHY TS-35-005-024-001/010102
(THARNIKAL TANDA) 		3635005000NRG24150620230408285 15/06/2023 Sevya 3635005WL015154 Sevya 00468 UBIN0809314 653 653 Processed 03/07/2023 2982281191 AMBOTHU SEVYA UNION BANK OF INDIA(508500)
38 KALWAKURTHY TS-35-005-024-001/010215
(THARNIKAL TANDA) 		3635005000NRG24150620230408326 15/06/2023 susheela 3635005WL015154 susheela 00468 UBIN0809314 822 822 Processed 03/07/2023 2982281195 MODRETHA SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1475 1475
39 KALWAKURTHY TS-35-005-013-013/011155
(PANJU GAL) 		3635005000NRG24140620230408031 15/06/2023 kummari sailu 3635005WL015149 kummari sailu 00468 UBIN0819433 1088 1088 Processed 03/07/2023 2982281267 MR SAILU KUMMARI STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-013-013/011185
(PANJU GAL) 		3635005000NRG24140620230408033 15/06/2023 Jagan 3635005WL015149 Jagan 00468 UBIN0819433 1632 1632 Processed 03/07/2023 2982281269 RODDA JAGAN UNION BANK OF INDIA(508500)
41 KALWAKURTHY TS-35-005-024-001/010009
(THARNIKAL TANDA) 		3635005000NRG24150620230408253 15/06/2023 Sakri 3635005WL015154 Sakri 00468 UBIN0819433 727 727 Processed 03/07/2023 2982281192 MRS MUDAVATH ANJAMMA MUDAVATH SHANKRI STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-024-001/010082
(THARNIKAL TANDA) 		3635005000NRG24150620230408280 15/06/2023 Ramadasu 3635005WL015154 Ramadasu 00468 UBIN0819433 653 653 Processed 04/07/2023 2982281268 Mr. MODIRISA RAMDAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KALWAKURTHY TS-35-005-024-001/010168
(THARNIKAL TANDA) 		3635005000NRG24150620230408301 15/06/2023 Sevya 3635005WL015154 Sevya 00468 UBIN0819433 1233 1233 Processed 04/07/2023 2982281193 MUDAVATH CHINNA SEVYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALWAKURTHY TS-35-005-024-001/010245
(THARNIKAL TANDA) 		3635005000NRG24150620230408338 15/06/2023 Ramesh 3635005WL015154 Ramesh 00468 UBIN0819433 825 825 Processed 03/07/2023 2982281196 MR R VENKATESH STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-024-001/010265
(THARNIKAL TANDA) 		3635005000NRG24150620230408350 15/06/2023 Somla 3635005WL015154 Somla 00468 UBIN0819433 727 727 Processed 03/07/2023 2982281194 Somla Raamavat GENERAL POST OFFICE(607245)
46 KALWAKURTHY TS-35-005-024-001/10268
(THARNIKAL TANDA) 		3635005000NRG24150620230408353 15/06/2023 Kirankumar 3635005WL015154 Kirankumar 00468 UBIN0819433 813 813 Processed 03/07/2023 2982281197 RATLAVATH KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 7698 7698
47 KALWAKURTHY TS-35-005-024-001/010245
(THARNIKAL TANDA) 		3635005000NRG24150620230408339 15/06/2023 Rajeshwari 3635005WL015154 Rajeshwari 00468 UBIN0822914 825 825 Processed 03/07/2023 2982281199 KORRA RAJESWARI UNION BANK OF INDIA(508500)
SubTotal 825 825
48 KALWAKURTHY TS-35-005-024-001/010254
(THARNIKAL TANDA) 		3635005000NRG24150620230408346 15/06/2023 Padma 3635005WL015154 Padma 00684 APGV0007146 825 825 Processed 04/07/2023 2982281257 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
49 KALWAKURTHY TS-35-005-013-013/011092
(PANJU GAL) 		3635005000NRG24140620230408036 15/06/2023 P CHANDRAIAH 3635005WL015150 P CHANDRAIAH 00684 APGV0007167 816 816 Processed 03/07/2023 2982281232 MR RAJU CHANDRAIAH PEDDA STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-024-001/010009
(THARNIKAL TANDA) 		3635005000NRG24150620230408252 15/06/2023 Samba 3635005WL015154 Samba 00684 APGV0007167 484 484 Processed 03/07/2023 2982281234 MR SAMBA MUDAVATH STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-024-001/010025
(THARNIKAL TANDA) 		3635005000NRG24150620230408257 15/06/2023 Raju 3635005WL015154 Raju 00684 APGV0007167 825 825 Processed 03/07/2023 2982281227 MR RAJU RATHLAVATH STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-024-001/010039
(THARNIKAL TANDA) 		3635005000NRG24150620230408265 15/06/2023 Devi 3635005WL015154 Devi 00684 APGV0007167 1058 1058 Processed 04/07/2023 2982281248 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KALWAKURTHY TS-35-005-024-001/010061
(THARNIKAL TANDA) 		3635005000NRG24150620230408267 15/06/2023 Devi 3635005WL015154 Devi 00684 APGV0007167 730 730 Processed 03/07/2023 2982281243 MRS DEVI AMBOTHU STATE BANK OF INDIA(508548)
54 KALWAKURTHY TS-35-005-024-001/010067
(THARNIKAL TANDA) 		3635005000NRG24150620230408271 15/06/2023 Somli 3635005WL015154 Somli 00684 APGV0007167 730 730 Processed 04/07/2023 2982281235 Mrs. AMBOTHU SOMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KALWAKURTHY TS-35-005-024-001/010100
(THARNIKAL TANDA) 		3635005000NRG24150620230408282 15/06/2023 Padma 3635005WL015154 Padma 00684 APGV0007167 850 850 Processed 04/07/2023 2982281241 Mrs. RAMAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KALWAKURTHY TS-35-005-024-001/010101
(THARNIKAL TANDA) 		3635005000NRG24150620230408283 15/06/2023 Sakri 3635005WL015154 Sakri 00684 APGV0007167 709 709 Processed 03/07/2023 2982281246 MRS RAMAVATH SAKRI STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-024-001/010110
(THARNIKAL TANDA) 		3635005000NRG24150620230408288 15/06/2023 Aruna 3635005WL015154 Aruna 00684 APGV0007167 487 487 Processed 04/07/2023 2982281256 Ms. Ambothu Aruna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KALWAKURTHY TS-35-005-024-001/010123
(THARNIKAL TANDA) 		3635005000NRG24150620230408290 15/06/2023 Devi 3635005WL015154 Devi 00684 APGV0007167 709 709 Processed 04/07/2023 2982281244 Mrs. RATHLAVATH DHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KALWAKURTHY TS-35-005-024-001/010128
(THARNIKAL TANDA) 		3635005000NRG24150620230408291 15/06/2023 Laxmi 3635005WL015154 Laxmi 00684 APGV0007167 1058 1058 Processed 04/07/2023 2982281259 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KALWAKURTHY TS-35-005-024-001/010157
(THARNIKAL TANDA) 		3635005000NRG24150620230408294 15/06/2023 Komiti 3635005WL015154 Komiti 00684 APGV0007167 850 850 Processed 04/07/2023 2982281238 Mrs. KONTI MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 KALWAKURTHY TS-35-005-024-001/010165
(THARNIKAL TANDA) 		3635005000NRG24150620230408299 15/06/2023 Kamala 3635005WL015154 Kamala 00684 APGV0007167 1479 1479 Processed 04/07/2023 2982281255 Mrs. MUDAVATH KAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KALWAKURTHY TS-35-005-024-001/010168
(THARNIKAL TANDA) 		3635005000NRG24150620230408302 15/06/2023 Pimpli 3635005WL015154 Pimpli 00684 APGV0007167 1479 1479 Processed 03/07/2023 2982281251 MRS MUDAVATH PIMPLI STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-024-001/010177
(THARNIKAL TANDA) 		3635005000NRG24150620230408308 15/06/2023 Radika 3635005WL015154 Radika 00684 APGV0007167 850 850 Processed 04/07/2023 2982281240 Mrs. RATHLAVATH RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KALWAKURTHY TS-35-005-024-001/010178
(THARNIKAL TANDA) 		3635005000NRG24150620230408309 15/06/2023 Devi 3635005WL015154 Devi 00684 APGV0007167 850 850 Processed 04/07/2023 2982281237 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KALWAKURTHY TS-35-005-024-001/010189
(THARNIKAL TANDA) 		3635005000NRG24150620230408314 15/06/2023 Mangli 3635005WL015154 Mangli 00684 APGV0007167 825 825 Processed 03/07/2023 2982281247 MR MANGLI MUDAVATH STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-024-001/010190
(THARNIKAL TANDA) 		3635005000NRG24150620230408315 15/06/2023 Sujatha 3635005WL015154 Sujatha 00684 APGV0007167 1058 1058 Processed 04/07/2023 2982281276 Mrs. MUDAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KALWAKURTHY TS-35-005-024-001/010193
(THARNIKAL TANDA) 		3635005000NRG24150620230408317 15/06/2023 Muthyali 3635005WL015154 Muthyali 00684 APGV0007167 825 825 Processed 04/07/2023 2982281249 Mrs. MUDAVATH MUTHYALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KALWAKURTHY TS-35-005-024-001/010198
(THARNIKAL TANDA) 		3635005000NRG24150620230408320 15/06/2023 Manjula 3635005WL015154 Manjula 00684 APGV0007167 727 727 Processed 03/07/2023 2982281253 MS MANJULA AMGOTH STATE BANK OF INDIA(508548)
69 KALWAKURTHY TS-35-005-024-001/010201
(THARNIKAL TANDA) 		3635005000NRG24150620230408322 15/06/2023 Jaya 3635005WL015154 Jaya 00684 APGV0007167 1058 1058 Processed 04/07/2023 2982281250 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KALWAKURTHY TS-35-005-024-001/010204
(THARNIKAL TANDA) 		3635005000NRG24150620230408324 15/06/2023 Jumani 3635005WL015154 Jumani 00684 APGV0007167 686 686 Processed 04/07/2023 2982281245 Mrs. MUDAVATH JUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KALWAKURTHY TS-35-005-024-001/010208
(THARNIKAL TANDA) 		3635005000NRG24150620230408325 15/06/2023 Chandrakala 3635005WL015154 Chandrakala 00684 APGV0007167 1555 1555 Processed 03/07/2023 2982281242 MISS CHANDRAKALA RATHALAVATH STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-024-001/010241
(THARNIKAL TANDA) 		3635005000NRG24150620230408335 15/06/2023 Jyothi 3635005WL015154 Jyothi 00684 APGV0007167 841 841 Processed 04/07/2023 2982281233 Mrs. NENAVATH JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
73 KALWAKURTHY TS-35-005-024-001/010241
(THARNIKAL TANDA) 		3635005000NRG24150620230408334 15/06/2023 Sarya 3635005WL015154 Sarya 00684 APGV0007167 841 841 Processed 04/07/2023 2982281236 Mr. AMBOTHU SARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 KALWAKURTHY TS-35-005-024-001/010243
(THARNIKAL TANDA) 		3635005000NRG24150620230408336 15/06/2023 Sridevi 3635005WL015154 Sridevi 00684 APGV0007167 560 560 Processed 03/07/2023 2982281252 MR SRIDEVI AMGOTH STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-024-001/010244
(THARNIKAL TANDA) 		3635005000NRG24150620230408337 15/06/2023 Laxmi 3635005WL015154 Laxmi 00684 APGV0007167 822 822 Processed 04/07/2023 2982281254 Mrs. Amgothu Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
76 KALWAKURTHY TS-35-005-024-001/010253
(THARNIKAL TANDA) 		3635005000NRG24150620230408345 15/06/2023 Saritha 3635005WL015154 Saritha 00684 APGV0007167 825 825 Processed 04/07/2023 2982281239 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 24587 24587
77 KALWAKURTHY TS-35-005-024-001/010247
(THARNIKAL TANDA) 		3635005000NRG24150620230408340 15/06/2023 Jeeja 3635005WL015154 Jeeja 00684 APGV0007194 841 841 Processed 04/07/2023 2982281258 Mrs. AMGOTHU JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 841 841
78 KALWAKURTHY TS-35-005-006-006/010451
(JILLELLA) 		3635005000NRG24150620230408124 15/06/2023 Parvathamma 3635005WL015151 Parvathamma 00691 IPOS0000001 324 324 Processed 03/07/2023 2982281277 MS KARNATI PARVATHAMMA STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-024-001/010173
(THARNIKAL TANDA) 		3635005000NRG24150620230408304 15/06/2023 Jeevli 3635005WL015154 Jeevli 00691 IPOS0000001 1058 1058 Processed 03/07/2023 2982281275 MRS KETHAVATH JEEVLI STATE BANK OF INDIA(508548)
80 KALWAKURTHY TS-35-005-024-001/010174
(THARNIKAL TANDA) 		3635005000NRG24150620230408306 15/06/2023 Anuradha 3635005WL015154 Anuradha 00691 IPOS0000001 709 709 Processed 04/07/2023 2982281190 Mrs. MUDAVATH ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
81 KALWAKURTHY TS-35-005-024-001/010176
(THARNIKAL TANDA) 		3635005000NRG24150620230408307 15/06/2023 Sharadha 3635005WL015154 Sharadha 00691 IPOS0000001 850 850 Processed 03/07/2023 2982281188 MRS SHARADA RATHLAVATH STATE BANK OF INDIA(508548)
82 KALWAKURTHY TS-35-005-024-001/010181
(THARNIKAL TANDA) 		3635005000NRG24150620230408310 15/06/2023 Gundya 3635005WL015154 Gundya 00691 IPOS0000001 823 823 Processed 03/07/2023 2982281185 MR MUDAVATH GUNDYA STATE BANK OF INDIA(508548)
83 KALWAKURTHY TS-35-005-024-001/010188
(THARNIKAL TANDA) 		3635005000NRG24150620230408313 15/06/2023 Badli 3635005WL015154 Badli 00691 IPOS0000001 823 823 Processed 03/07/2023 2982281274 MRS MUDAVAT BADLI STATE BANK OF INDIA(508548)
84 KALWAKURTHY TS-35-005-024-001/010196
(THARNIKAL TANDA) 		3635005000NRG24150620230408318 15/06/2023 Chavali 3635005WL015154 Chavali 00691 IPOS0000001 1058 1058 Processed 04/07/2023 2982281273 MUDAVATH CHAVLI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KALWAKURTHY TS-35-005-024-001/010202
(THARNIKAL TANDA) 		3635005000NRG24150620230408323 15/06/2023 Saritha 3635005WL015154 Saritha 00691 IPOS0000001 825 825 Processed 04/07/2023 2982281270 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KALWAKURTHY TS-35-005-024-001/010218
(THARNIKAL TANDA) 		3635005000NRG24150620230408327 15/06/2023 Bujji 3635005WL015154 Bujji 00691 IPOS0000001 1058 1058 Processed 03/07/2023 2982281184 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
87 KALWAKURTHY TS-35-005-024-001/010220
(THARNIKAL TANDA) 		3635005000NRG24150620230408328 15/06/2023 Rajitha 3635005WL015154 Rajitha 00691 IPOS0000001 1113 1113 Processed 04/07/2023 2982281189 Mrs. MUDAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KALWAKURTHY TS-35-005-024-001/010221
(THARNIKAL TANDA) 		3635005000NRG24150620230408329 15/06/2023 Gopal 3635005WL015154 Gopal 00691 IPOS0000001 1113 1113 Processed 03/07/2023 2982281272 MR GOPAL MUDAVATH STATE BANK OF INDIA(508548)
89 KALWAKURTHY TS-35-005-024-001/010222
(THARNIKAL TANDA) 		3635005000NRG24150620230408330 15/06/2023 Saroja 3635005WL015154 Saroja 00691 IPOS0000001 1113 1113 Processed 03/07/2023 2982281271 MISS R SAROJA STATE BANK OF INDIA(508548)
90 KALWAKURTHY TS-35-005-024-001/010225
(THARNIKAL TANDA) 		3635005000NRG24150620230408332 15/06/2023 santhosh 3635005WL015154 santhosh 00691 IPOS0000001 1296 1296 Processed 03/07/2023 2982281187 MR RATHLAVATH SANTHOSH STATE BANK OF INDIA(508548)
91 KALWAKURTHY TS-35-005-024-001/010265
(THARNIKAL TANDA) 		3635005000NRG24150620230408351 15/06/2023 Laxmi 3635005WL015154 Laxmi 00691 IPOS0000001 727 727 Processed 04/07/2023 2982281186 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12890 12890
92 KALWAKURTHY TS-35-005-013-013/011144
(PANJU GAL) 		3635005000NRG24140620230408030 15/06/2023 Shekar 3635005WL015149 Shekar 00710 SBIN0000DOP 1632 1632 Processed 03/07/2023 2982281262 MR RODDA SHEKAR STATE BANK OF INDIA(508548)
93 KALWAKURTHY TS-35-005-024-001/010066
(THARNIKAL TANDA) 		3635005000NRG24150620230408270 15/06/2023 Dhevli 3635005WL015154 Dhevli 00710 SBIN0000DOP 701 701 Processed 04/07/2023 2982281229 Mrs. AMBOTHU DEVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KALWAKURTHY TS-35-005-024-001/010158
(THARNIKAL TANDA) 		3635005000NRG24150620230408296 15/06/2023 Saroja 3635005WL015154 Saroja 00710 SBIN0000DOP 487 487 Processed 04/07/2023 2982281228 Mrs. AMBOTHU SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2820 2820
Total 84272 84272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_150623APB_FTO_99228 STATE BANK OF INDIA SBIN0006222 DOP 10027
2 KALWAKURTHY TS3635005_150623APB_FTO_99228 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 20919
3 KALWAKURTHY TS3635005_150623APB_FTO_99228 STATE BANK OF INDIA SBIN0020194 DOP 216
4 KALWAKURTHY TS3635005_150623APB_FTO_99228 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 324
5 KALWAKURTHY TS3635005_150623APB_FTO_99228 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 825
6 KALWAKURTHY TS3635005_150623APB_FTO_99228 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 1475
7 KALWAKURTHY TS3635005_150623APB_FTO_99228 UNION BANK OF INDIA UBIN0819433 DOP 3184
8 KALWAKURTHY TS3635005_150623APB_FTO_99228 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 4514
9 KALWAKURTHY TS3635005_150623APB_FTO_99228 UNION BANK OF INDIA UBIN0822914 THALAKONDAPALLI 825
10 KALWAKURTHY TS3635005_150623APB_FTO_99228 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 825
11 KALWAKURTHY TS3635005_150623APB_FTO_99228 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 24587
12 KALWAKURTHY TS3635005_150623APB_FTO_99228 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 841
13 KALWAKURTHY TS3635005_150623APB_FTO_99228 India Post Payments Bank IPOS0000001 NAGARKURNOOL 12890
14 KALWAKURTHY TS3635005_150623APB_FTO_99228 DOP SBIN0000DOP General Post Office-CBS 2820

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