Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:18:39 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_070723APB_FTO_126559
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 KURAVI TS-32-005-004-004/10912
(KANDIKONDA) 		3632005000NRG24070720230687506 07/07/2023 Chennaboina Hemalatha 3632005WL012360 Chennaboina Hemalatha 00176 IDIB000M074 900 900 Processed 14/07/2023 3409181517 Mrs. CHENNABOINA HEMALATHA INDIAN BANK(607105)
SubTotal 900 900
2 KURAVI TS-32-005-013-011/010312
(KANCHARLAGUDEM) 		3632005000NRG24070720230688844 07/07/2023 kimya 3632005WL012404 kimya 00177 IOBA0000426 451 451 Processed 14/07/2023 3409181441 MOODU KHEEMYA INDIAN OVERSEAS BANK(508541)
SubTotal 451 451
3 KURAVI TS-32-005-013-011/010311
(KANCHARLAGUDEM) 		3632005000NRG24070720230688842 07/07/2023 suresh 3632005WL012404 suresh 00415 SBIN0006220 541 541 Processed 14/07/2023 3409181495 BANOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 541 541
4 KURAVI TS-32-005-004-004/010841
(KANDIKONDA) 		3632005000NRG24070720230687493 07/07/2023 somayya 3632005WL012360 somayya 00415 SBIN0007315 540 540 Processed 14/07/2023 3409181482 Mr. JATANGI SOMAIAH INDIAN BANK(607105)
SubTotal 540 540
5 KURAVI TS-32-005-004-004/010108
(KANDIKONDA) 		3632005000NRG24070720230687374 07/07/2023 Sugunamma 3632005WL012360 Sugunamma 00415 SBIN0017179 360 360 Processed 14/07/2023 3409181486 Sugunamma Mettu Mettu GENERAL POST OFFICE(607245)
6 KURAVI TS-32-005-012-010/030045
(STATION G. MADUGU) 		3632005000NRG24070720230686952 07/07/2023 gemini 3632005WL012354 gemini 00415 SBIN0017179 340 340 Processed 14/07/2023 3409181483 MR CHIRRA GEMINI STATE BANK OF INDIA(508548)
7 KURAVI TS-32-005-012-010/030599
(STATION G. MADUGU) 		3632005000NRG24070720230687103 07/07/2023 sureh 3632005WL012354 sureh 00415 SBIN0017179 1352 1352 Processed 14/07/2023 3409181490 MR POTHULA SURESH STATE BANK OF INDIA(508548)
8 KURAVI TS-32-005-013-011/010129
(KANCHARLAGUDEM) 		3632005000NRG24070720230688796 07/07/2023 Vankudoth Kavitha 3632005WL012404 Vankudoth Kavitha 00415 SBIN0017179 361 361 Processed 14/07/2023 3409181493 MISS VANKUDOTH KAVITHA STATE BANK OF INDIA(508548)
SubTotal 2413 2413
9 KURAVI TS-32-005-012-010/030479
(STATION G. MADUGU) 		3632005000NRG24070720230687084 07/07/2023 naresh 3632005WL012354 naresh 00415 SBIN0020152 1113 1113 Processed 14/07/2023 3409181515 MR NARESH ALETI STATE BANK OF INDIA(508548)
10 KURAVI TS-32-005-012-010/100612
(STATION G. MADUGU) 		3632005000NRG24070720230687113 07/07/2023 TEJAVATH PRASAD 3632005WL012354 TEJAVATH PRASAD 00415 SBIN0020152 1113 1113 Processed 14/07/2023 3409181501 Mr. TEJAVATH PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KURAVI TS-32-005-013-011/010105
(KANCHARLAGUDEM) 		3632005000NRG24070720230688783 07/07/2023 Shakru 3632005WL012404 Shakru 00415 SBIN0020152 361 361 Processed 14/07/2023 3409181508 MR BODA SHAKRU STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-013-011/010267
(KANCHARLAGUDEM) 		3632005000NRG24070720230688831 07/07/2023 Bhadhru 3632005WL012404 Bhadhru 00415 SBIN0020152 180 180 Processed 14/07/2023 3409181487 MR TEJAVATH BHADRU STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-013-011/010298
(KANCHARLAGUDEM) 		3632005000NRG24070720230688839 07/07/2023 sujata 3632005WL012404 sujata 00415 SBIN0020152 451 451 Processed 14/07/2023 3409181510 MRS AZMIRA SUJATHA STATE BANK OF INDIA(508548)
14 KURAVI TS-32-005-013-011/010302
(KANCHARLAGUDEM) 		3632005000NRG24070720230688840 07/07/2023 kavitha 3632005WL012404 kavitha 00415 SBIN0020152 180 180 Processed 14/07/2023 3409181514 MRS BANOTH KAVITHA STATE BANK OF INDIA(508548)
15 KURAVI TS-32-005-013-011/020004
(KANCHARLAGUDEM) 		3632005000NRG24070720230688850 07/07/2023 kamili 3632005WL012404 kamili 00415 SBIN0020152 271 271 Processed 14/07/2023 3409181516 Mrs. KAMLI BANOTH W O BHADRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3669 3669
16 KURAVI TS-32-005-013-011/010064
(KANCHARLAGUDEM) 		3632005000NRG24070720230688768 07/07/2023 Daravath Shirisha 3632005WL012404 Daravath Shirisha 00415 SBIN0020337 451 451 Processed 14/07/2023 3409181513 SHIRISHA DARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 451 451
17 KURAVI TS-32-005-004-004/010144
(KANDIKONDA) 		3632005000NRG24070720230687391 07/07/2023 venkataramana 3632005WL012360 venkataramana 00415 SBIN0020938 360 360 Processed 14/07/2023 3409181494 CHENNABOINA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 360 360
18 KURAVI TS-32-005-013-011/010167
(KANCHARLAGUDEM) 		3632005000NRG24070720230688810 07/07/2023 Eeri 3632005WL012404 Eeri 00415 SBIN0021579 361 361 Processed 14/07/2023 3409181511 JATOTHU EERI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KURAVI TS-32-005-013-011/020003
(KANCHARLAGUDEM) 		3632005000NRG24070720230688849 07/07/2023 jammi 3632005WL012404 jammi 00415 SBIN0021579 451 451 Processed 14/07/2023 3409181497 Mrs. JAMMI TEJAVATH W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KURAVI TS-32-005-013-011/020005
(KANCHARLAGUDEM) 		3632005000NRG24070720230688852 07/07/2023 manjula 3632005WL012404 manjula 00415 SBIN0021579 541 541 Processed 14/07/2023 3409181512 MRS TEJAVATH MANJULA STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-013-011/020008
(KANCHARLAGUDEM) 		3632005000NRG24070720230688853 07/07/2023 saroja 3632005WL012404 saroja 00415 SBIN0021579 541 541 Processed 14/07/2023 3409181498 Mrs. SAROJA TEJAVATH W O BODYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KURAVI TS-32-005-028-001/040069
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688275 07/07/2023 Mansing 3632005WL012376 Mansing 00415 SBIN0021579 142 142 Processed 14/07/2023 3409181509 BANOTH MAN SINGH S/O BUDDA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 2036 2036
23 KURAVI TS-32-005-004-004/010903
(KANDIKONDA) 		3632005000NRG24070720230687502 07/07/2023 suShaaMt 3632005WL012360 suShaaMt 00415 SBIN0021933 540 540 Processed 14/07/2023 3409181502 MR BOLUGODDU SUSHANTH STATE BANK OF INDIA(508548)
24 KURAVI TS-32-005-012-010/030586
(STATION G. MADUGU) 		3632005000NRG24070720230687102 07/07/2023 somla 3632005WL012354 somla 00415 SBIN0021933 1159 1159 Processed 14/07/2023 3409181499 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
25 KURAVI TS-32-005-012-010/100611
(STATION G. MADUGU) 		3632005000NRG24070720230687112 07/07/2023 Rudavath Suresh 3632005WL012354 Rudavath Suresh 00415 SBIN0021933 1840 1840 Processed 14/07/2023 3409181500 MR RUDAVATH SURESH STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-013-011/010164
(KANCHARLAGUDEM) 		3632005000NRG24070720230688809 07/07/2023 BHUKYA NAVEEN 3632005WL012404 BHUKYA NAVEEN 00415 SBIN0021933 541 541 Processed 14/07/2023 3409181492 MR BHUKYA NAVEEN STATE BANK OF INDIA(508548)
27 KURAVI TS-32-005-013-011/010182
(KANCHARLAGUDEM) 		3632005000NRG24070720230688817 07/07/2023 Gugulothu Laxman 3632005WL012404 Gugulothu Laxman 00415 SBIN0021933 541 541 Processed 14/07/2023 3409181496 MR GUGULOTHU LAXMAN STATE BANK OF INDIA(508548)
28 KURAVI TS-32-005-013-011/020004
(KANCHARLAGUDEM) 		3632005000NRG24070720230688851 07/07/2023 Banoth Jagan 3632005WL012404 Banoth Jagan 00415 SBIN0021933 541 541 Processed 14/07/2023 3409181491 MR BANOTH JAGAN STATE BANK OF INDIA(508548)
29 KURAVI TS-32-005-028-001/040037
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688261 07/07/2023 Vijaya 3632005WL012376 Vijaya 00415 SBIN0021933 283 283 Processed 14/07/2023 3409181488 BODA VIJAYA UNION BANK OF INDIA(508500)
30 KURAVI TS-32-005-028-001/040050
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688267 07/07/2023 Bichu 3632005WL012376 Bichu 00415 SBIN0021933 283 283 Processed 14/07/2023 3409181503 BHUKYA MANOHAR UNION BANK OF INDIA(508500)
31 KURAVI TS-32-005-028-001/050047
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688284 07/07/2023 suresh 3632005WL012376 suresh 00415 SBIN0021933 283 283 Processed 14/07/2023 3409181504 BANOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6011 6011
32 KURAVI TS-32-005-012-010/100610
(STATION G. MADUGU) 		3632005000NRG24070720230687111 07/07/2023 Tejavath Kalyani 3632005WL012354 Tejavath Kalyani 00468 UBIN0801038 1113 1113 Processed 14/07/2023 3409181424 BANOTH KALYANI UNION BANK OF INDIA(508500)
SubTotal 1113 1113
33 KURAVI TS-32-005-004-004/010033
(KANDIKONDA) 		3632005000NRG24070720230687338 07/07/2023 kalAMMA 3632005WL012360 kalAMMA 00468 UBIN0803677 900 900 Processed 14/07/2023 3409181434 MRS KALAMMA KOTAPATI STATE BANK OF INDIA(508548)
34 KURAVI TS-32-005-004-004/010052
(KANDIKONDA) 		3632005000NRG24070720230687353 07/07/2023 venkanna 3632005WL012360 venkanna 00468 UBIN0803677 720 720 Processed 14/07/2023 3409181427 KORINI VENKANNA UNION BANK OF INDIA(508500)
35 KURAVI TS-32-005-004-004/010103
(KANDIKONDA) 		3632005000NRG24070720230687372 07/07/2023 lakshmi 3632005WL012360 lakshmi 00468 UBIN0803677 360 360 Rejected 14/07/2023 3409181430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 KURAVI TS-32-005-004-004/010259
(KANDIKONDA) 		3632005000NRG24070720230687419 07/07/2023 Thodusu Saritha 3632005WL012360 Thodusu Saritha 00468 UBIN0803677 720 720 Processed 14/07/2023 3409181440 MISS PUNNEPURTHI SARITHA STATE BANK OF INDIA(508548)
37 KURAVI TS-32-005-004-004/010261
(KANDIKONDA) 		3632005000NRG24070720230687421 07/07/2023 uma 3632005WL012360 uma 00468 UBIN0803677 900 900 Processed 14/07/2023 3409181431 KUNTA UMA UNION BANK OF INDIA(508500)
38 KURAVI TS-32-005-004-004/010610
(KANDIKONDA) 		3632005000NRG24070720230687475 07/07/2023 GADDIKOPPULA UMESH 3632005WL012360 GADDIKOPPULA UMESH 00468 UBIN0803677 540 540 Processed 14/07/2023 3409181435 GADDIKOPPULA UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAVI TS-32-005-004-004/010803
(KANDIKONDA) 		3632005000NRG24070720230687488 07/07/2023 sumati 3632005WL012360 sumati 00468 UBIN0803677 360 360 Processed 14/07/2023 3409181432 KORNI SUMATHI UNION BANK OF INDIA(508500)
40 KURAVI TS-32-005-004-004/010813
(KANDIKONDA) 		3632005000NRG24070720230687490 07/07/2023 Pullamma 3632005WL012360 Pullamma 00468 UBIN0803677 360 360 Processed 14/07/2023 3409181438 MRS JATANGAL PULLAMMA STATE BANK OF INDIA(508548)
41 KURAVI TS-32-005-004-004/010813
(KANDIKONDA) 		3632005000NRG24070720230687489 07/07/2023 veerayya 3632005WL012360 veerayya 00468 UBIN0803677 360 360 Processed 14/07/2023 3409181425 JATANGI VEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KURAVI TS-32-005-004-004/010826
(KANDIKONDA) 		3632005000NRG24070720230687491 07/07/2023 narsamma 3632005WL012360 narsamma 00468 UBIN0803677 180 180 Processed 14/07/2023 3409181426 MS BANDA NARSAMMA STATE BANK OF INDIA(508548)
43 KURAVI TS-32-005-004-004/010841
(KANDIKONDA) 		3632005000NRG24070720230687494 07/07/2023 Jatangi Venkatamma 3632005WL012360 Jatangi Venkatamma 00468 UBIN0803677 540 540 Processed 14/07/2023 3409181428 JATANGI VENKATAMMA UNION BANK OF INDIA(508500)
44 KURAVI TS-32-005-004-004/010875
(KANDIKONDA) 		3632005000NRG24070720230687495 07/07/2023 Yakubi 3632005WL012360 Yakubi 00468 UBIN0803677 720 720 Processed 14/07/2023 3409181433 SHAIK YAKUB BHEE UNION BANK OF INDIA(508500)
45 KURAVI TS-32-005-004-004/010876
(KANDIKONDA) 		3632005000NRG24070720230687497 07/07/2023 Nilarapu Uppalaiah 3632005WL012360 Nilarapu Uppalaiah 00468 UBIN0803677 360 360 Processed 14/07/2023 3409181437 NILARAPU UPPALAIAH UNION BANK OF INDIA(508500)
46 KURAVI TS-32-005-004-004/010876
(KANDIKONDA) 		3632005000NRG24070720230687496 07/07/2023 pramila 3632005WL012360 pramila 00468 UBIN0803677 360 360 Processed 14/07/2023 3409181436 NILARAPU PRAMILA UNION BANK OF INDIA(508500)
47 KURAVI TS-32-005-004-004/010905
(KANDIKONDA) 		3632005000NRG24070720230687503 07/07/2023 Venkanna 3632005WL012360 Venkanna 00468 UBIN0803677 540 540 Processed 14/07/2023 3409181429 DUSSA VENKANNA UNION BANK OF INDIA(508500)
48 KURAVI TS-32-005-004-004/10914
(KANDIKONDA) 		3632005000NRG24070720230687507 07/07/2023 Chennaboina Yaswanth 3632005WL012360 Chennaboina Yaswanth 00468 UBIN0803677 900 900 Processed 14/07/2023 3409181439 CHENNABOINA YASWANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
49 KURAVI TS-32-005-028-001/040008
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688232 07/07/2023 Bheeki 3632005WL012376 Bheeki 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181464 GUGULOTH BEEKI UNION BANK OF INDIA(508500)
50 KURAVI TS-32-005-028-001/040008
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688231 07/07/2023 Malu 3632005WL012376 Malu 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181461 GUGULOTH MANGILAL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
51 KURAVI TS-32-005-028-001/040009
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688234 07/07/2023 Bheeku 3632005WL012376 Bheeku 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181457 MALOTH BIKKU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
52 KURAVI TS-32-005-028-001/040009
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688233 07/07/2023 Kousalya 3632005WL012376 Kousalya 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181468 Kousalya Maalot Maalot GENERAL POST OFFICE(607245)
53 KURAVI TS-32-005-028-001/040010
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688235 07/07/2023 Hamjya 3632005WL012376 Hamjya 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181448 AMGOTH AMJA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 KURAVI TS-32-005-028-001/040010
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688236 07/07/2023 Parvathi 3632005WL012376 Parvathi 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181476 AMGOTH PARVATHI UNION BANK OF INDIA(508500)
55 KURAVI TS-32-005-028-001/040011
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688238 07/07/2023 Bujji 3632005WL012376 Bujji 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181462 BHUKYA BUJJI W/O RAM SINGH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
56 KURAVI TS-32-005-028-001/040011
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688237 07/07/2023 Raamsingh 3632005WL012376 Raamsingh 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181450 BHUKYA RAM SINGH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
57 KURAVI TS-32-005-028-001/040013
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688243 07/07/2023 srinu 3632005WL012376 srinu 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181454 BODA SRINU UNION BANK OF INDIA(508500)
58 KURAVI TS-32-005-028-001/040013
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688242 07/07/2023 Swaroopa 3632005WL012376 Swaroopa 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181452 BODA SWAROOPA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
59 KURAVI TS-32-005-028-001/040022
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688245 07/07/2023 Harjiyaa 3632005WL012376 Harjiyaa 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181451 BHUKYA HARJYA UNION BANK OF INDIA(508500)
60 KURAVI TS-32-005-028-001/040024
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688246 07/07/2023 Bhadru 3632005WL012376 Bhadru 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181453 BODA BHADRU UNION BANK OF INDIA(508500)
61 KURAVI TS-32-005-028-001/040024
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688247 07/07/2023 Dyaali 3632005WL012376 Dyaali 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181465 BODA DWALI UNION BANK OF INDIA(508500)
62 KURAVI TS-32-005-028-001/040027
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688249 07/07/2023 Anusurya 3632005WL012376 Anusurya 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181475 BODA ANASURYA W/O VENKANNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
63 KURAVI TS-32-005-028-001/040027
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688251 07/07/2023 kamalakar 3632005WL012376 kamalakar 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181422 BODA KAMALAKAR UNION BANK OF INDIA(508500)
64 KURAVI TS-32-005-028-001/040027
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688250 07/07/2023 kumar 3632005WL012376 kumar 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181423 BODA KUMAR UNION BANK OF INDIA(508500)
65 KURAVI TS-32-005-028-001/040027
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688248 07/07/2023 Venkanna 3632005WL012376 Venkanna 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181459 BODA VENKANNA UNION BANK OF INDIA(508500)
66 KURAVI TS-32-005-028-001/040028
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688254 07/07/2023 BANOTH DWALI 3632005WL012376 BANOTH DWALI 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181477 BANOTH DWALI UNION BANK OF INDIA(508500)
67 KURAVI TS-32-005-028-001/040028
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688253 07/07/2023 BANOTH SONA 3632005WL012376 BANOTH SONA 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181478 BANOTH SONA UNION BANK OF INDIA(508500)
68 KURAVI TS-32-005-028-001/040028
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688252 07/07/2023 BANOTH VASRAM 3632005WL012376 BANOTH VASRAM 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181470 BANOTH VASRAM S/O BIKYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
69 KURAVI TS-32-005-028-001/040036
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688258 07/07/2023 Goji 3632005WL012376 Goji 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181467 Goji Baanot Baanot GENERAL POST OFFICE(607245)
70 KURAVI TS-32-005-028-001/040036
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688260 07/07/2023 Raajeshwari 3632005WL012376 Raajeshwari 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181455 BANOTH RAJESHWARI UNION BANK OF INDIA(508500)
71 KURAVI TS-32-005-028-001/040040
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688263 07/07/2023 Mangi 3632005WL012376 Mangi 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181463 BODA MANGI UNION BANK OF INDIA(508500)
72 KURAVI TS-32-005-028-001/040043
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688264 07/07/2023 Nehru 3632005WL012376 Nehru 00468 UBIN0806412 142 142 Processed 14/07/2023 3409181471 Nehru Boda Boda GENERAL POST OFFICE(607245)
73 KURAVI TS-32-005-028-001/040044
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688265 07/07/2023 Goji 3632005WL012376 Goji 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181466 BODA GOJI UNION BANK OF INDIA(508500)
74 KURAVI TS-32-005-028-001/040051
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688268 07/07/2023 Kiri 3632005WL012376 Kiri 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181458 BODA KEERI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 KURAVI TS-32-005-028-001/040052
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688270 07/07/2023 Devoji 3632005WL012376 Devoji 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181447 DEVOJI BODA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
76 KURAVI TS-32-005-028-001/040053
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688272 07/07/2023 Laalu 3632005WL012376 Laalu 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181456 BODA LALU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
77 KURAVI TS-32-005-028-001/040054
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688274 07/07/2023 Bujji 3632005WL012376 Bujji 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181460 ANGOTH BUJJI UNION BANK OF INDIA(508500)
78 KURAVI TS-32-005-028-001/040054
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688273 07/07/2023 Sukya 3632005WL012376 Sukya 00468 UBIN0806412 142 142 Processed 14/07/2023 3409181449 Sukya Angotu Angotu GENERAL POST OFFICE(607245)
79 KURAVI TS-32-005-028-001/040069
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688276 07/07/2023 Divya latha 3632005WL012376 Divya latha 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181469 BANOTH DIVYA LATHA UNION BANK OF INDIA(508500)
80 KURAVI TS-32-005-028-001/050020
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688279 07/07/2023 Shaarada 3632005WL012376 Shaarada 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181473 GUGULOTHU SHARADA W/O SUDHAKAR BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
81 KURAVI TS-32-005-028-001/050020
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688278 07/07/2023 Sudhaakar 3632005WL012376 Sudhaakar 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181472 GUGULOTH SUDHAKAR S/O GOPYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
82 KURAVI TS-32-005-028-001/050047
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688285 07/07/2023 Banoth Mangamma 3632005WL012376 Banoth Mangamma 00468 UBIN0806412 283 283 Processed 14/07/2023 3409181474 BANOTH MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 9340 9340
83 KURAVI TS-32-005-012-010/030102
(STATION G. MADUGU) 		3632005000NRG24070720230686982 07/07/2023 Naveen 3632005WL012354 Naveen 00468 UBIN0809632 789 789 Processed 14/07/2023 3409181479 THUNAGARA NAVEEN UNION BANK OF INDIA(508500)
SubTotal 789 789
84 KURAVI TS-32-005-004-004/010905
(KANDIKONDA) 		3632005000NRG24070720230687504 07/07/2023 Padma 3632005WL012360 Padma 00468 UBIN0814237 540 540 Processed 14/07/2023 3409181481 DUSSA PADMA UNION BANK OF INDIA(508500)
SubTotal 540 540
85 KURAVI TS-32-005-012-010/030067
(STATION G. MADUGU) 		3632005000NRG24070720230686967 07/07/2023 soundarya 3632005WL012354 soundarya 00684 APGV0005105 857 857 Processed 14/07/2023 3409181528 Ms. BHUKYA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KURAVI TS-32-005-012-010/030171
(STATION G. MADUGU) 		3632005000NRG24070720230687017 07/07/2023 Rani 3632005WL012354 Rani 00684 APGV0005105 1028 1028 Processed 14/07/2023 3409181531 Ms. Sapavath Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KURAVI TS-32-005-012-010/030463
(STATION G. MADUGU) 		3632005000NRG24070720230687078 07/07/2023 Aleti Saritha 3632005WL012354 Aleti Saritha 00684 APGV0005105 1113 1113 Processed 14/07/2023 3409181529 Ms. ALETI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KURAVI TS-32-005-012-010/030479
(STATION G. MADUGU) 		3632005000NRG24070720230687085 07/07/2023 sailaja 3632005WL012354 sailaja 00684 APGV0005105 1113 1113 Processed 14/07/2023 3409181520 Mrs. ALETI SHAILAJA W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
89 KURAVI TS-32-005-012-010/030575
(STATION G. MADUGU) 		3632005000NRG24070720230687098 07/07/2023 soujanya 3632005WL012354 soujanya 00684 APGV0005105 1352 1352 Processed 14/07/2023 3409181526 Ms. ALETI SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KURAVI TS-32-005-012-010/030584
(STATION G. MADUGU) 		3632005000NRG24070720230687101 07/07/2023 raadhika 3632005WL012354 raadhika 00684 APGV0005105 1113 1113 Processed 14/07/2023 3409181518 Mrs. ALETI RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
91 KURAVI TS-32-005-012-010/030584
(STATION G. MADUGU) 		3632005000NRG24070720230687100 07/07/2023 raaju 3632005WL012354 raaju 00684 APGV0005105 1113 1113 Processed 14/07/2023 3409181480 Mr. SREE ALETI RAJU.S O RAMANARSU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
92 KURAVI TS-32-005-012-010/030599
(STATION G. MADUGU) 		3632005000NRG24070720230687104 07/07/2023 hymavathi 3632005WL012354 hymavathi 00684 APGV0005105 1352 1352 Processed 14/07/2023 3409181533 MISS RAGAM HYMAVATHI STATE BANK OF INDIA(508548)
93 KURAVI TS-32-005-012-010/030602
(STATION G. MADUGU) 		3632005000NRG24070720230687106 07/07/2023 ekaMta 3632005WL012354 ekaMta 00684 APGV0005105 1352 1352 Processed 14/07/2023 3409181525 Ms. MATTAPELLI YEKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
94 KURAVI TS-32-005-012-010/030602
(STATION G. MADUGU) 		3632005000NRG24070720230687105 07/07/2023 shreenu 3632005WL012354 shreenu 00684 APGV0005105 1352 1352 Processed 14/07/2023 3409181530 Mr. MANKALI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
95 KURAVI TS-32-005-012-010/030619
(STATION G. MADUGU) 		3632005000NRG24070720230687109 07/07/2023 subhadra 3632005WL012354 subhadra 00684 APGV0005105 954 954 Processed 14/07/2023 3409181527 Mrs. GODUGU SUBHADRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KURAVI TS-32-005-012-010/100610
(STATION G. MADUGU) 		3632005000NRG24070720230687110 07/07/2023 TEJAVATH SURESH 3632005WL012354 TEJAVATH SURESH 00684 APGV0005105 1113 1113 Processed 14/07/2023 3409181521 Mr. TEJAVATH SURESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
97 KURAVI TS-32-005-013-011/010335
(KANCHARLAGUDEM) 		3632005000NRG24070720230688845 07/07/2023 mounika 3632005WL012404 mounika 00684 APGV0005105 541 541 Processed 14/07/2023 3409181534 BHUKYA MOUNIKA BANK OF BARODA(606985)
98 KURAVI TS-32-005-013-011/010338
(KANCHARLAGUDEM) 		3632005000NRG24070720230688846 07/07/2023 parvithi 3632005WL012404 parvithi 00684 APGV0005105 271 271 Processed 14/07/2023 3409181532 Mrs. Banothu Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14624 14624
99 KURAVI TS-32-005-012-010/030380
(STATION G. MADUGU) 		3632005000NRG24070720230687053 07/07/2023 Iri 3632005WL012354 Iri 00684 APGV0005119 1061 1061 Processed 14/07/2023 3409181519 Mrs. MALOTH VEERAMMA W O ERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
100 KURAVI TS-32-005-012-010/030559
(STATION G. MADUGU) 		3632005000NRG24070720230687093 07/07/2023 sarita 3632005WL012354 sarita 00684 APGV0005119 131 131 Processed 14/07/2023 3409181522 Mrs. SARITHA BODA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
101 KURAVI TS-32-005-012-010/030559
(STATION G. MADUGU) 		3632005000NRG24070720230687094 07/07/2023 veeranna 3632005WL012354 veeranna 00684 APGV0005119 789 789 Processed 14/07/2023 3409181524 Mr. BEGAVATH VEERANNA SO VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KURAVI TS-32-005-028-001/040007
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688230 07/07/2023 Bujji 3632005WL012376 Bujji 00684 APGV0005119 142 142 Processed 14/07/2023 3409181523 Mrs. BODA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2123 2123
103 KURAVI TS-32-005-013-011/020018
(KANCHARLAGUDEM) 		3632005000NRG24070720230688854 07/07/2023 shirishaa 3632005WL012404 shirishaa 00684 APGV0005157 90 90 Processed 14/07/2023 3409181535 Mrs. MALOTHU SHEERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 90 90
104 KURAVI TS-32-005-028-001/040050
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688266 07/07/2023 Jetya 3632005WL012376 Jetya 00685 TSAB0021005 283 283 Processed 14/07/2023 3409181484 BHUKYA JETYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 283 283
105 KURAVI TS-32-005-012-010/030367
(STATION G. MADUGU) 		3632005000NRG24070720230687047 07/07/2023 Vijay 3632005WL012354 Vijay 00685 TSAB0022043 1200 1200 Processed 14/07/2023 3409181485 POTHULA VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
106 KURAVI TS-32-005-013-011/010311
(KANCHARLAGUDEM) 		3632005000NRG24070720230688843 07/07/2023 Banoth Shanthi 3632005WL012404 Banoth Shanthi 00691 IPOS0000001 541 541 Processed 14/07/2023 3409181442 BANOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KURAVI TS-32-005-028-001/040019
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688244 07/07/2023 Venkanna 3632005WL012376 Venkanna 00691 IPOS0000001 283 283 Processed 14/07/2023 3409181446 Venkanna Baanot Baanot GENERAL POST OFFICE(607245)
108 KURAVI TS-32-005-028-001/040029
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688257 07/07/2023 Kaali 3632005WL012376 Kaali 00691 IPOS0000001 283 283 Processed 14/07/2023 3409181445 BANOTH KALI UNION BANK OF INDIA(508500)
109 KURAVI TS-32-005-028-001/040053
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688271 07/07/2023 Bujji 3632005WL012376 Bujji 00691 IPOS0000001 283 283 Processed 14/07/2023 3409181443 BODA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KURAVI TS-32-005-028-001/050002
(BHILYA NAIK THANDA) 		3632005000NRG24070720230688277 07/07/2023 Ramani 3632005WL012376 Ramani 00691 IPOS0000001 283 283 Processed 14/07/2023 3409181444 BANOTH RAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1673 1673
111 KURAVI TS-32-005-004-004/010039
(KANDIKONDA) 		3632005000NRG24070720230687342 07/07/2023 Venkanna 3632005WL012360 Venkanna 00710 SBIN0000DOP 360 360 Processed 14/07/2023 3409181506 MR THOTA VENKANNA STATE BANK OF INDIA(508548)
112 KURAVI TS-32-005-004-004/010122
(KANDIKONDA) 		3632005000NRG24070720230687377 07/07/2023 Venkateswarlu 3632005WL012360 Venkateswarlu 00710 SBIN0000DOP 360 360 Processed 14/07/2023 3409181505 BATHULA VENKATESWARLU UNION BANK OF INDIA(508500)
113 KURAVI TS-32-005-004-004/010332
(KANDIKONDA) 		3632005000NRG24070720230687429 07/07/2023 Vijaya 3632005WL012360 Vijaya 00710 SBIN0000DOP 900 900 Processed 14/07/2023 3409181489 DUSSA VIJAYA UNION BANK OF INDIA(508500)
114 KURAVI TS-32-005-012-010/030241
(STATION G. MADUGU) 		3632005000NRG24070720230687041 07/07/2023 Suresh 3632005WL012354 Suresh 00710 SBIN0000DOP 1840 1840 Processed 14/07/2023 3409181507 MRS BHUKYA SURESH STATE BANK OF INDIA(508548)
SubTotal 3460 3460
Total 61427 61427

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_070723APB_FTO_126559 INDIAN BANK IDIB000M074 MAHABOOBABAD 900
2 KURAVI TS3632005_070723APB_FTO_126559 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 451
3 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 541
4 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 540
5 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2413
6 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0020152 DOP 1744
7 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1925
8 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0020337 GARLA 451
9 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0020938 DOP 360
10 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0021579 DOP 1533
11 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0021579 GUMUDURU 503
12 KURAVI TS3632005_070723APB_FTO_126559 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 6011
13 KURAVI TS3632005_070723APB_FTO_126559 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1113
14 KURAVI TS3632005_070723APB_FTO_126559 UNION BANK OF INDIA UBIN0803677 DOP 5220
15 KURAVI TS3632005_070723APB_FTO_126559 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 3600
16 KURAVI TS3632005_070723APB_FTO_126559 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 9340
17 KURAVI TS3632005_070723APB_FTO_126559 UNION BANK OF INDIA UBIN0809632 DOP 789
18 KURAVI TS3632005_070723APB_FTO_126559 UNION BANK OF INDIA UBIN0814237 DOP 540
19 KURAVI TS3632005_070723APB_FTO_126559 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 14624
20 KURAVI TS3632005_070723APB_FTO_126559 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 2123
21 KURAVI TS3632005_070723APB_FTO_126559 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 90
22 KURAVI TS3632005_070723APB_FTO_126559 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 283
23 KURAVI TS3632005_070723APB_FTO_126559 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 1200
24 KURAVI TS3632005_070723APB_FTO_126559 India Post Payments Bank IPOS0000001 MAHABUBABAD 1673
25 KURAVI TS3632005_070723APB_FTO_126559 DOP SBIN0000DOP General Post Office-CBS 3460

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