Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:26:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_290423APB_FTO_33937
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 VENKATAPUR TS-45-006-019-001/050088
(MALLAIAHPALLE) 		3645006000NRG24290420230023495 29/04/2023 Raaju 3645006WL001036 Raaju 00078 CNRB0006622 825 825 Processed 12/05/2023 1490412947 MR PENTE RAJU STATE BANK OF INDIA(508548)
SubTotal 825 825
2 VENKATAPUR TS-45-006-003-002/010305
(ADAVIRANGAPUR) 		3645006000NRG24290420230023392 29/04/2023 Rajeswari 3645006WL001036 Rajeswari 00415 SBIN0006641 330 330 Processed 12/05/2023 1490412939 MISS GUNDLA RAJESHWARI STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-003-002/050015
(ADAVIRANGAPUR) 		3645006000NRG24290420230023394 29/04/2023 Sammayya 3645006WL001036 Sammayya 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412913 Ajmeera Sammayya Ajmeera GENERAL POST OFFICE(607245)
4 VENKATAPUR TS-45-006-003-002/050015
(ADAVIRANGAPUR) 		3645006000NRG24290420230023395 29/04/2023 Vijaya 3645006WL001036 Vijaya 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412915 MISS AJMEERA VIJAYA STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-003-002/050032
(ADAVIRANGAPUR) 		3645006000NRG24290420230023397 29/04/2023 Poshakka 3645006WL001036 Poshakka 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412887 MS POSHAKKA CHENINI STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-003-002/050032
(ADAVIRANGAPUR) 		3645006000NRG24290420230023398 29/04/2023 Raajayya 3645006WL001036 Raajayya 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412885 MR RAJAIAH CHENINI STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-003-002/050039
(ADAVIRANGAPUR) 		3645006000NRG24290420230023399 29/04/2023 Raaju 3645006WL001036 Raaju 00415 SBIN0006641 989 989 Processed 12/05/2023 1490412903 Ajmeera Raaju Ajmeera GENERAL POST OFFICE(607245)
8 VENKATAPUR TS-45-006-003-002/050039
(ADAVIRANGAPUR) 		3645006000NRG24290420230023400 29/04/2023 Sunita 3645006WL001036 Sunita 00415 SBIN0006641 989 989 Processed 12/05/2023 1490412900 MS SUNITHA AJMEERA STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-003-002/050041
(ADAVIRANGAPUR) 		3645006000NRG24290420230023401 29/04/2023 Sammakka 3645006WL001036 Sammakka 00415 SBIN0006641 659 659 Processed 12/05/2023 1490412950 Ajmeera Sammakka Ajmeera GENERAL POST OFFICE(607245)
10 VENKATAPUR TS-45-006-003-002/050077
(ADAVIRANGAPUR) 		3645006000NRG24290420230023402 29/04/2023 Dheerat 3645006WL001036 Dheerat 00415 SBIN0006641 989 989 Processed 12/05/2023 1490412899 Bukya Dheerath Bukya GENERAL POST OFFICE(607245)
11 VENKATAPUR TS-45-006-003-002/050077
(ADAVIRANGAPUR) 		3645006000NRG24290420230023403 29/04/2023 Vasantha 3645006WL001036 Vasantha 00415 SBIN0006641 989 989 Processed 12/05/2023 1490412902 DHEERAJ BHUKYA STATE BANK OF INDIA(508548)
12 VENKATAPUR TS-45-006-003-002/050079
(ADAVIRANGAPUR) 		3645006000NRG24290420230023404 29/04/2023 Devender 3645006WL001036 Devender 00415 SBIN0006641 989 989 Processed 12/05/2023 1490412908 MR DEVENDAR BANOTHU STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-003-002/050079
(ADAVIRANGAPUR) 		3645006000NRG24290420230023405 29/04/2023 Vijaya 3645006WL001036 Vijaya 00415 SBIN0006641 989 989 Processed 12/05/2023 1490412914 MRS VIJAYA BANOTHU STATE BANK OF INDIA(508548)
14 VENKATAPUR TS-45-006-003-002/050083
(ADAVIRANGAPUR) 		3645006000NRG24290420230023406 29/04/2023 Sammayya 3645006WL001036 Sammayya 00415 SBIN0006641 171 171 Processed 12/05/2023 1490412898 MR SAMMAIAH KALLEM STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-003-002/050115
(ADAVIRANGAPUR) 		3645006000NRG24290420230023410 29/04/2023 Rama 3645006WL001036 Rama 00415 SBIN0006641 171 171 Processed 12/05/2023 1490412925 Padya Rama Padya GENERAL POST OFFICE(607245)
16 VENKATAPUR TS-45-006-003-002/050148
(ADAVIRANGAPUR) 		3645006000NRG24290420230023412 29/04/2023 Laxmi 3645006WL001036 Laxmi 00415 SBIN0006641 341 341 Processed 12/05/2023 1490412942 MISS REVELLA LAXMI STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-003-002/050149
(ADAVIRANGAPUR) 		3645006000NRG24290420230023413 29/04/2023 Erraiah 3645006WL001036 Erraiah 00415 SBIN0006641 1024 1024 Processed 12/05/2023 1490412954 MR ERRAIAH KALNENI STATE BANK OF INDIA(508548)
18 VENKATAPUR TS-45-006-003-002/050149
(ADAVIRANGAPUR) 		3645006000NRG24290420230023414 29/04/2023 Laxmi 3645006WL001036 Laxmi 00415 SBIN0006641 854 854 Processed 12/05/2023 1490412956 MS LAXMI KALNENI STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-003-002/050153
(ADAVIRANGAPUR) 		3645006000NRG24290420230023416 29/04/2023 Mallakka 3645006WL001036 Mallakka 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412940 MISS MADIKONDA MALLAKKA STATE BANK OF INDIA(508548)
20 VENKATAPUR TS-45-006-003-002/050156
(ADAVIRANGAPUR) 		3645006000NRG24290420230023419 29/04/2023 Chandru 3645006WL001036 Chandru 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412911 MR CHANDRU GANDHAM STATE BANK OF INDIA(508548)
21 VENKATAPUR TS-45-006-003-002/050158
(ADAVIRANGAPUR) 		3645006000NRG24290420230023420 29/04/2023 Mahesh 3645006WL001036 Mahesh 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412912 MR MAHESH PENTA STATE BANK OF INDIA(508548)
22 VENKATAPUR TS-45-006-003-002/050160
(ADAVIRANGAPUR) 		3645006000NRG24290420230023424 29/04/2023 Baskar 3645006WL001036 Baskar 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412933 MR KALVAPELLI BHASKAR STATE BANK OF INDIA(508548)
23 VENKATAPUR TS-45-006-003-002/050160
(ADAVIRANGAPUR) 		3645006000NRG24290420230023423 29/04/2023 Saritha 3645006WL001036 Saritha 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412932 MISS KALVAPELLI SARITHA STATE BANK OF INDIA(508548)
24 VENKATAPUR TS-45-006-003-002/050161
(ADAVIRANGAPUR) 		3645006000NRG24290420230023426 29/04/2023 Vasantha 3645006WL001036 Vasantha 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412934 MRS GANDAM VASANTHA STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-003-002/050162
(ADAVIRANGAPUR) 		3645006000NRG24290420230023427 29/04/2023 Poorna 3645006WL001036 Poorna 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412919 MISS DHOMA POORNA STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-003-002/050164
(ADAVIRANGAPUR) 		3645006000NRG24290420230023428 29/04/2023 Kamala 3645006WL001036 Kamala 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412892 MS KAMALA JANGA STATE BANK OF INDIA(508548)
27 VENKATAPUR TS-45-006-019-001/010141
(MALLAIAHPALLE) 		3645006000NRG24290420230023430 29/04/2023 Sunitha 3645006WL001036 Sunitha 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412953 MS SUNITHA ARIGELA STATE BANK OF INDIA(508548)
28 VENKATAPUR TS-45-006-019-001/010143
(MALLAIAHPALLE) 		3645006000NRG24290420230023431 29/04/2023 lalitha 3645006WL001036 lalitha 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412935 MISS KANDELA LALITHA STATE BANK OF INDIA(508548)
29 VENKATAPUR TS-45-006-019-001/010148
(MALLAIAHPALLE) 		3645006000NRG24290420230023432 29/04/2023 Srikanth 3645006WL001036 Srikanth 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412948 MR GANDHAM SRIKANTH STATE BANK OF INDIA(508548)
30 VENKATAPUR TS-45-006-019-001/030036
(MALLAIAHPALLE) 		3645006000NRG24290420230023447 29/04/2023 Pratap 3645006WL001036 Pratap 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412910 MR NUNAVATH PRATHAP STATE BANK OF INDIA(508548)
31 VENKATAPUR TS-45-006-019-001/030071
(MALLAIAHPALLE) 		3645006000NRG24290420230023453 29/04/2023 Hatkar Saritha 3645006WL001036 Hatkar Saritha 00415 SBIN0006641 330 330 Processed 12/05/2023 1490412909 MS SARITHA HATKAR STATE BANK OF INDIA(508548)
32 VENKATAPUR TS-45-006-019-001/030099
(MALLAIAHPALLE) 		3645006000NRG24290420230023455 29/04/2023 Ravi 3645006WL001036 Ravi 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412905 MR RAVI AJMEERA STATE BANK OF INDIA(508548)
33 VENKATAPUR TS-45-006-019-001/030099
(MALLAIAHPALLE) 		3645006000NRG24290420230023456 29/04/2023 Swarupa 3645006WL001036 Swarupa 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412904 MS SWARUPA AJMEERA STATE BANK OF INDIA(508548)
34 VENKATAPUR TS-45-006-019-001/030109
(MALLAIAHPALLE) 		3645006000NRG24290420230023460 29/04/2023 Sammakka 3645006WL001036 Sammakka 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412951 MS SAMMAKKA AJMEERA STATE BANK OF INDIA(508548)
35 VENKATAPUR TS-45-006-019-001/050002
(MALLAIAHPALLE) 		3645006000NRG24290420230023461 29/04/2023 Chinnamallayya 3645006WL001036 Chinnamallayya 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412886 MR CHINNAMALLAIAH KAMMA STATE BANK OF INDIA(508548)
36 VENKATAPUR TS-45-006-019-001/050002
(MALLAIAHPALLE) 		3645006000NRG24290420230023462 29/04/2023 Sammakka 3645006WL001036 Sammakka 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412888 MS SAMMU KAMMA STATE BANK OF INDIA(508548)
37 VENKATAPUR TS-45-006-019-001/050003
(MALLAIAHPALLE) 		3645006000NRG24290420230023465 29/04/2023 Aruna 3645006WL001036 Aruna 00415 SBIN0006641 165 165 Processed 12/05/2023 1490412952 MRS BOUTHU ARUNA STATE BANK OF INDIA(508548)
38 VENKATAPUR TS-45-006-019-001/050003
(MALLAIAHPALLE) 		3645006000NRG24290420230023463 29/04/2023 Swaami 3645006WL001036 Swaami 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412896 MR SWAMY JANGA STATE BANK OF INDIA(508548)
39 VENKATAPUR TS-45-006-019-001/050004
(MALLAIAHPALLE) 		3645006000NRG24290420230023466 29/04/2023 Narsayya 3645006WL001036 Narsayya 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412895 MR NARSAIAH GURRAM STATE BANK OF INDIA(508548)
40 VENKATAPUR TS-45-006-019-001/050004
(MALLAIAHPALLE) 		3645006000NRG24290420230023467 29/04/2023 Odamma 3645006WL001036 Odamma 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412891 Gurram Odamma Gurram GENERAL POST OFFICE(607245)
41 VENKATAPUR TS-45-006-019-001/050016
(MALLAIAHPALLE) 		3645006000NRG24290420230023470 29/04/2023 Shrinu 3645006WL001036 Shrinu 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412936 MR KAMMAM SRINU STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-019-001/050016
(MALLAIAHPALLE) 		3645006000NRG24290420230023471 29/04/2023 Srilatha 3645006WL001036 Srilatha 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412884 SRILATHA MNG RASHMITHA KHAMMAM STATE BANK OF INDIA(508548)
43 VENKATAPUR TS-45-006-019-001/050018
(MALLAIAHPALLE) 		3645006000NRG24290420230023472 29/04/2023 Mallayya 3645006WL001036 Mallayya 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412906 Cheneni Mallayya Cheneni GENERAL POST OFFICE(607245)
44 VENKATAPUR TS-45-006-019-001/050020
(MALLAIAHPALLE) 		3645006000NRG24290420230023474 29/04/2023 Lacchimallu 3645006WL001036 Lacchimallu 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412890 Lacchimallu Kammam Kammam GENERAL POST OFFICE(607245)
45 VENKATAPUR TS-45-006-019-001/050020
(MALLAIAHPALLE) 		3645006000NRG24290420230023475 29/04/2023 Suguna 3645006WL001036 Suguna 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412889 MS SUGUNA KAMMAM STATE BANK OF INDIA(508548)
46 VENKATAPUR TS-45-006-019-001/050025
(MALLAIAHPALLE) 		3645006000NRG24290420230023476 29/04/2023 Soorayya 3645006WL001036 Soorayya 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412897 MR SURAIAH KANNAM STATE BANK OF INDIA(508548)
47 VENKATAPUR TS-45-006-019-001/050033
(MALLAIAHPALLE) 		3645006000NRG24290420230023483 29/04/2023 Mahender 3645006WL001036 Mahender 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412943 MR CHENINI MAHENDAR STATE BANK OF INDIA(508548)
48 VENKATAPUR TS-45-006-019-001/050033
(MALLAIAHPALLE) 		3645006000NRG24290420230023482 29/04/2023 Sammakka 3645006WL001036 Sammakka 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412949 MRS SAMMAKKA KHAMMAM STATE BANK OF INDIA(508548)
49 VENKATAPUR TS-45-006-019-001/050062
(MALLAIAHPALLE) 		3645006000NRG24290420230023488 29/04/2023 Lakshmi 3645006WL001036 Lakshmi 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412958 MS LAXMI GAJE STATE BANK OF INDIA(508548)
50 VENKATAPUR TS-45-006-019-001/050062
(MALLAIAHPALLE) 		3645006000NRG24290420230023487 29/04/2023 Naaraayana 3645006WL001036 Naaraayana 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412957 MR NARAYANA GAJE STATE BANK OF INDIA(508548)
51 VENKATAPUR TS-45-006-019-001/050071
(MALLAIAHPALLE) 		3645006000NRG24290420230023490 29/04/2023 Durgamma 3645006WL001036 Durgamma 00415 SBIN0006641 495 495 Processed 12/05/2023 1490412918 Kannam Durgamma Kannam GENERAL POST OFFICE(607245)
52 VENKATAPUR TS-45-006-019-001/050071
(MALLAIAHPALLE) 		3645006000NRG24290420230023489 29/04/2023 Saarayya 3645006WL001036 Saarayya 00415 SBIN0006641 495 495 Processed 12/05/2023 1490412920 KANNAM SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 VENKATAPUR TS-45-006-019-001/050072
(MALLAIAHPALLE) 		3645006000NRG24290420230023491 29/04/2023 Poshayya 3645006WL001036 Poshayya 00415 SBIN0006641 495 495 Processed 12/05/2023 1490412901 Samarla Poshayya Samarla GENERAL POST OFFICE(607245)
54 VENKATAPUR TS-45-006-019-001/050072
(MALLAIAHPALLE) 		3645006000NRG24290420230023492 29/04/2023 Sammakka 3645006WL001036 Sammakka 00415 SBIN0006641 495 495 Processed 12/05/2023 1490412941 MISS SAMARLA SAMMAKKA STATE BANK OF INDIA(508548)
55 VENKATAPUR TS-45-006-019-001/050076
(MALLAIAHPALLE) 		3645006000NRG24290420230023494 29/04/2023 Ellamma 3645006WL001036 Ellamma 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412883 MS ELLAMMA JANGA STATE BANK OF INDIA(508548)
56 VENKATAPUR TS-45-006-019-001/050104
(MALLAIAHPALLE) 		3645006000NRG24290420230023498 29/04/2023 Lakshman 3645006WL001036 Lakshman 00415 SBIN0006641 660 660 Processed 12/05/2023 1490412893 MR LAXMAN JANGA STATE BANK OF INDIA(508548)
57 VENKATAPUR TS-45-006-019-001/050104
(MALLAIAHPALLE) 		3645006000NRG24290420230023499 29/04/2023 Sulochana 3645006WL001036 Sulochana 00415 SBIN0006641 655 655 Processed 12/05/2023 1490412894 MS SULOCHANA JANGA STATE BANK OF INDIA(508548)
58 VENKATAPUR TS-45-006-019-001/050109
(MALLAIAHPALLE) 		3645006000NRG24290420230023501 29/04/2023 Shyaamala 3645006WL001036 Shyaamala 00415 SBIN0006641 982 982 Processed 12/05/2023 1490412907 MS SYAMALA KAMMAM STATE BANK OF INDIA(508548)
59 VENKATAPUR TS-45-006-019-001/050125
(MALLAIAHPALLE) 		3645006000NRG24290420230023503 29/04/2023 Saarayya 3645006WL001036 Saarayya 00415 SBIN0006641 982 982 Processed 12/05/2023 1490412882 MR SARAIAH AILU STATE BANK OF INDIA(508548)
60 VENKATAPUR TS-45-006-019-001/050125
(MALLAIAHPALLE) 		3645006000NRG24290420230023504 29/04/2023 Saramma 3645006WL001036 Saramma 00415 SBIN0006641 982 982 Processed 12/05/2023 1490412959 MS SARAMMA AILU STATE BANK OF INDIA(508548)
61 VENKATAPUR TS-45-006-019-001/050136
(MALLAIAHPALLE) 		3645006000NRG24290420230023506 29/04/2023 Laxman 3645006WL001036 Laxman 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412916 MR ARIGELA LAXMAN STATE BANK OF INDIA(508548)
62 VENKATAPUR TS-45-006-019-001/050136
(MALLAIAHPALLE) 		3645006000NRG24290420230023505 29/04/2023 Sarakka 3645006WL001036 Sarakka 00415 SBIN0006641 990 990 Processed 12/05/2023 1490412955 MS SARAKKA ARIGELA STATE BANK OF INDIA(508548)
63 VENKATAPUR TS-45-006-019-001/050137
(MALLAIAHPALLE) 		3645006000NRG24290420230023507 29/04/2023 Padma 3645006WL001036 Padma 00415 SBIN0006641 825 825 Processed 12/05/2023 1490412917 MISS AMBALA PADMA STATE BANK OF INDIA(508548)
SubTotal 50045 50045
64 VENKATAPUR TS-45-006-003-002/050154
(ADAVIRANGAPUR) 		3645006000NRG24290420230023417 29/04/2023 Rajitha 3645006WL001036 Rajitha 00415 SBIN0020157 825 825 Processed 12/05/2023 1490412927 MRS RAJITHA AJMEERA STATE BANK OF INDIA(508548)
65 VENKATAPUR TS-45-006-019-001/50138
(MALLAIAHPALLE) 		3645006000NRG24290420230023508 29/04/2023 Ajmeera Sridhar 3645006WL001036 Ajmeera Sridhar 00415 SBIN0020157 990 990 Processed 12/05/2023 1490412923 MR SRIDHAR AJMEERA STATE BANK OF INDIA(508548)
SubTotal 1815 1815
66 VENKATAPUR TS-45-006-003-002/040095
(ADAVIRANGAPUR) 		3645006000NRG24290420230023393 29/04/2023 Mahesh 3645006WL001036 Mahesh 00415 SBIN0021560 165 165 Processed 12/05/2023 1490412922 MR MAHESH THURPATI STATE BANK OF INDIA(508548)
67 VENKATAPUR TS-45-006-003-002/050154
(ADAVIRANGAPUR) 		3645006000NRG24290420230023418 29/04/2023 Raju 3645006WL001036 Raju 00415 SBIN0021560 825 825 Processed 12/05/2023 1490412928 MR AJMEERA RAJU STATE BANK OF INDIA(508548)
68 VENKATAPUR TS-45-006-019-001/050025
(MALLAIAHPALLE) 		3645006000NRG24290420230023477 29/04/2023 Komuramma 3645006WL001036 Komuramma 00415 SBIN0021560 660 660 Processed 12/05/2023 1490412926 KOMURAMMA KANNAM STATE BANK OF INDIA(508548)
69 VENKATAPUR TS-45-006-019-001/050047
(MALLAIAHPALLE) 		3645006000NRG24290420230023486 29/04/2023 Poshamma 3645006WL001036 Poshamma 00415 SBIN0021560 990 990 Processed 12/05/2023 1490412937 MRS GAJE POSHAKKA STATE BANK OF INDIA(508548)
70 VENKATAPUR TS-45-006-019-001/050088
(MALLAIAHPALLE) 		3645006000NRG24290420230023496 29/04/2023 Raadha 3645006WL001036 Raadha 00415 SBIN0021560 990 990 Processed 12/05/2023 1490412921 Penta Radha Penta GENERAL POST OFFICE(607245)
SubTotal 3630 3630
71 VENKATAPUR TS-45-006-003-002/050115
(ADAVIRANGAPUR) 		3645006000NRG24290420230023409 29/04/2023 Raaju 3645006WL001036 Raaju 00684 APGV0005140 171 171 Processed 12/05/2023 1490412930 MR PADYA RAJU STATE BANK OF INDIA(508548)
72 VENKATAPUR TS-45-006-003-002/050151
(ADAVIRANGAPUR) 		3645006000NRG24290420230023415 29/04/2023 Rajakar 3645006WL001036 Rajakar 00684 APGV0005140 171 171 Processed 12/05/2023 1490412944 MR KALVAPELLI RAJAKAR STATE BANK OF INDIA(508548)
73 VENKATAPUR TS-45-006-019-001/050010
(MALLAIAHPALLE) 		3645006000NRG24290420230023468 29/04/2023 Komraiah 3645006WL001036 Komraiah 00684 APGV0005140 990 990 Processed 12/05/2023 1490412938 MR GANDHAM KOMURAIAH STATE BANK OF INDIA(508548)
74 VENKATAPUR TS-45-006-019-001/050073
(MALLAIAHPALLE) 		3645006000NRG24290420230023493 29/04/2023 Neela 3645006WL001036 Neela 00684 APGV0005140 990 990 Processed 12/05/2023 1490412929 Mrs. KANNAM NILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 VENKATAPUR TS-45-006-019-001/050109
(MALLAIAHPALLE) 		3645006000NRG24290420230023502 29/04/2023 Lakshman 3645006WL001036 Lakshman 00684 APGV0005140 982 982 Processed 12/05/2023 1490412924 MR LAXMAN KAMMAM STATE BANK OF INDIA(508548)
76 VENKATAPUR TS-45-006-019-001/50140
(MALLAIAHPALLE) 		3645006000NRG24290420230023509 29/04/2023 Aluri Mounika 3645006WL001036 Aluri Mounika 00684 APGV0005140 990 990 Processed 12/05/2023 1490412931 MS ALLURI MOUNIKA STATE BANK OF INDIA(508548)
SubTotal 4294 4294
77 VENKATAPUR TS-45-006-019-001/050010
(MALLAIAHPALLE) 		3645006000NRG24290420230023469 29/04/2023 Padma 3645006WL001036 Padma 00691 IPOS0000001 990 990 Processed 12/05/2023 1490412946 GANDHAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
78 VENKATAPUR TS-45-006-019-001/050018
(MALLAIAHPALLE) 		3645006000NRG24290420230023473 29/04/2023 Swaroopa 3645006WL001036 Swaroopa 00691 IPOS0000001 990 990 Processed 12/05/2023 1490412945 MS SWARUPA CHENENI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
Total 62589 62589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_290423APB_FTO_33937 Canara Bank CNRB0006622 BHUPALAPALLE 825
2 VENKATAPUR TS3645006_290423APB_FTO_33937 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 42051
3 VENKATAPUR TS3645006_290423APB_FTO_33937 STATE BANK OF INDIA SBIN0006641 DOP 7994
4 VENKATAPUR TS3645006_290423APB_FTO_33937 STATE BANK OF INDIA SBIN0020157 DOP 825
5 VENKATAPUR TS3645006_290423APB_FTO_33937 STATE BANK OF INDIA SBIN0020157 MULUG 990
6 VENKATAPUR TS3645006_290423APB_FTO_33937 STATE BANK OF INDIA SBIN0021560 DOP 990
7 VENKATAPUR TS3645006_290423APB_FTO_33937 STATE BANK OF INDIA SBIN0021560 INCHERLA 2640
8 VENKATAPUR TS3645006_290423APB_FTO_33937 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 4294
9 VENKATAPUR TS3645006_290423APB_FTO_33937 India Post Payments Bank IPOS0000001 HYDERABAD 990
10 VENKATAPUR TS3645006_290423APB_FTO_33937 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 990

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