Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:26:00 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_170623APB_FTO_103840
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUDUR TS-32-007-013-017/010059
(RAJANPALLY) 		3632007000NRG24170620230554765 17/06/2023 prashanth 3632007WL010048 prashanth 00165 IBKL0000280 1224 1224 Processed 03/07/2023 2981988867 GADDALA PRASHANTH KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1224 1224
2 GUDUR TS-32-007-013-017/010010
(RAJANPALLY) 		3632007000NRG24170620230554689 17/06/2023 kumaraswaami 3632007WL010048 kumaraswaami 00415 SBIN0003422 1387 1387 Processed 03/07/2023 2981988803 MR SAMUDRALA KUMARASWAMY STATE BANK OF INDIA(508548)
SubTotal 1387 1387
3 GUDUR TS-32-007-013-017/020207
(RAJANPALLY) 		3632007000NRG24170620230555016 17/06/2023 fathima 3632007WL010048 fathima 00415 SBIN0005685 1224 1224 Processed 03/07/2023 2981988854 MS DHARMARAPU FATHIMA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
4 GUDUR TS-32-007-013-017/010001
(RAJANPALLY) 		3632007000NRG24170620230554671 17/06/2023 deepika 3632007WL010048 deepika 00415 SBIN0005876 1219 1219 Processed 03/07/2023 2981988843 MS DEEPIKA BAIRU STATE BANK OF INDIA(508548)
5 GUDUR TS-32-007-013-017/010001
(RAJANPALLY) 		3632007000NRG24170620230554670 17/06/2023 suresh 3632007WL010048 suresh 00415 SBIN0005876 1219 1219 Processed 03/07/2023 2981988806 KORUKOPPALA SURESH UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-013-017/010004
(RAJANPALLY) 		3632007000NRG24170620230554676 17/06/2023 kattamma 3632007WL010048 kattamma 00415 SBIN0005876 1219 1219 Processed 03/07/2023 2981988849 MS BOMMAGANI KATTAMMA STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-013-017/010094
(RAJANPALLY) 		3632007000NRG24170620230554805 17/06/2023 prashanth 3632007WL010048 prashanth 00415 SBIN0005876 1224 1224 Processed 03/07/2023 2981988860 REGA PRASHANTH S/O VENKANNA BANK OF BARODA(606985)
8 GUDUR TS-32-007-013-017/010109
(RAJANPALLY) 		3632007000NRG24170620230554828 17/06/2023 sunitha 3632007WL010048 sunitha 00415 SBIN0005876 1224 1224 Processed 03/07/2023 2981988807 MISS GATTI SUNITHA STATE BANK OF INDIA(508548)
9 GUDUR TS-32-007-013-017/010129
(RAJANPALLY) 		3632007000NRG24170620230554857 17/06/2023 Sukunamma 3632007WL010048 Sukunamma 00415 SBIN0005876 1387 1387 Processed 03/07/2023 2981988850 MS SUGUNAMMA KOLA STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-013-017/010200
(RAJANPALLY) 		3632007000NRG24170620230554951 17/06/2023 laxmi 3632007WL010048 laxmi 00415 SBIN0005876 1224 1224 Processed 03/07/2023 2981988847 MRS GATTI LAXMI STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-013-017/010204
(RAJANPALLY) 		3632007000NRG24170620230554957 17/06/2023 sunitha 3632007WL010048 sunitha 00415 SBIN0005876 1387 1387 Processed 03/07/2023 2981988852 SUNITHA NIDANAPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 GUDUR TS-32-007-013-017/010205
(RAJANPALLY) 		3632007000NRG24170620230554958 17/06/2023 bhavani 3632007WL010048 bhavani 00415 SBIN0005876 1387 1387 Processed 03/07/2023 2981988844 ALVALA BHAVANI INDUSIND BANK(607189)
13 GUDUR TS-32-007-013-017/010205
(RAJANPALLY) 		3632007000NRG24170620230554959 17/06/2023 rupa 3632007WL010048 rupa 00415 SBIN0005876 1387 1387 Processed 03/07/2023 2981988845 ALVALA RUPA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 GUDUR TS-32-007-013-017/010207
(RAJANPALLY) 		3632007000NRG24170620230554962 17/06/2023 rachana 3632007WL010048 rachana 00415 SBIN0005876 1224 1224 Processed 03/07/2023 2981988805 MS RACHANA ESAM STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-013-017/010207
(RAJANPALLY) 		3632007000NRG24170620230554961 17/06/2023 rajender 3632007WL010048 rajender 00415 SBIN0005876 1224 1224 Processed 03/07/2023 2981988802 EESAM RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDUR TS-32-007-013-017/010209
(RAJANPALLY) 		3632007000NRG24170620230554965 17/06/2023 mounika 3632007WL010048 mounika 00415 SBIN0005876 1219 1219 Processed 03/07/2023 2981988801 J MOUNIKA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-013-017/010227
(RAJANPALLY) 		3632007000NRG24170620230554993 17/06/2023 raja soloman 3632007WL010048 raja soloman 00415 SBIN0005876 1224 1224 Processed 03/07/2023 2981988848 CHINTHAKUNTLA RAJA SOLOMON UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-013-017/010231
(RAJANPALLY) 		3632007000NRG24170620230554995 17/06/2023 mercy 3632007WL010048 mercy 00415 SBIN0005876 1224 1224 Processed 03/07/2023 2981988804 MS MERCY CHERUKU STATE BANK OF INDIA(508548)
19 GUDUR TS-32-007-013-017/010233
(RAJANPALLY) 		3632007000NRG24170620230554999 17/06/2023 nidanapalli mounika 3632007WL010048 nidanapalli mounika 00415 SBIN0005876 1387 1387 Processed 03/07/2023 2981988846 MR NIDANAPALLY SRIKANTH STATE BANK OF INDIA(508548)
20 GUDUR TS-32-007-013-017/020208
(RAJANPALLY) 		3632007000NRG24170620230555017 17/06/2023 yakamma 3632007WL010048 yakamma 00415 SBIN0005876 1224 1224 Processed 04/07/2023 2981988813 Mrs. Dharmarapu Yakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21603 21603
21 GUDUR TS-32-007-013-017/010048
(RAJANPALLY) 		3632007000NRG24170620230554753 17/06/2023 vijendar 3632007WL010048 vijendar 00415 SBIN0006220 1224 1224 Processed 03/07/2023 2981988809 MR KOMATIREDDY VIJENDER STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 GUDUR TS-32-007-013-017/010204
(RAJANPALLY) 		3632007000NRG24170620230554956 17/06/2023 veeraiah 3632007WL010048 veeraiah 00415 SBIN0006529 1219 1219 Processed 03/07/2023 2981988855 NIDANAPALLI VEERAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
23 GUDUR TS-32-007-013-017/010233
(RAJANPALLY) 		3632007000NRG24170620230554998 17/06/2023 deepak 3632007WL010048 deepak 00415 SBIN0006529 1387 1387 Processed 03/07/2023 2981988842 MR NIDANAPALLY DEEPAK STATE BANK OF INDIA(508548)
SubTotal 2606 2606
24 GUDUR TS-32-007-013-017/010129
(RAJANPALLY) 		3632007000NRG24170620230554859 17/06/2023 swaroopa 3632007WL010048 swaroopa 00415 SBIN0012717 1387 1387 Processed 03/07/2023 2981988861 MRS KOLA SWARUPA STATE BANK OF INDIA(508548)
25 GUDUR TS-32-007-013-017/010215
(RAJANPALLY) 		3632007000NRG24170620230554974 17/06/2023 veeranna 3632007WL010048 veeranna 00415 SBIN0012717 1387 1387 Processed 03/07/2023 2981988851 MR KOLA VEERANNA STATE BANK OF INDIA(508548)
SubTotal 2774 2774
26 GUDUR TS-32-007-013-017/010214
(RAJANPALLY) 		3632007000NRG24170620230554972 17/06/2023 ashok 3632007WL010048 ashok 00415 SBIN0014359 1387 1387 Processed 03/07/2023 2981988862 KORUKOPPULA ASHOK THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1387 1387
27 GUDUR TS-32-007-013-017/010005
(RAJANPALLY) 		3632007000NRG24170620230554678 17/06/2023 shireesha 3632007WL010048 shireesha 00415 SBIN0020156 1219 1219 Processed 03/07/2023 2981988817 MRS GUNIGANTI SHIRISHA STATE BANK OF INDIA(508548)
28 GUDUR TS-32-007-013-017/010072
(RAJANPALLY) 		3632007000NRG24170620230554782 17/06/2023 prasannapaal 3632007WL010048 prasannapaal 00415 SBIN0020156 1224 1224 Processed 03/07/2023 2981988816 MR GADDALA PRASANNAPAL STATE BANK OF INDIA(508548)
29 GUDUR TS-32-007-013-017/010232
(RAJANPALLY) 		3632007000NRG24170620230554996 17/06/2023 NIDANAPELLY RAMESH 3632007WL010048 NIDANAPELLY RAMESH 00415 SBIN0020156 1387 1387 Processed 03/07/2023 2981988853 MR NIDANAPALLI RAMESH STATE BANK OF INDIA(508548)
SubTotal 3830 3830
30 GUDUR TS-32-007-013-017/010103
(RAJANPALLY) 		3632007000NRG24170620230554816 17/06/2023 vijaykumar 3632007WL010048 vijaykumar 00415 SBIN0020158 1632 1632 Processed 03/07/2023 2981988819 MUYYABOINA VIJAY KUMAR UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-013-017/010116
(RAJANPALLY) 		3632007000NRG24170620230554840 17/06/2023 sravan kumar 3632007WL010048 sravan kumar 00415 SBIN0020158 1224 1224 Processed 03/07/2023 2981988808 MRS ESAM SHRAVAN KUMAR STATE BANK OF INDIA(508548)
32 GUDUR TS-32-007-013-017/010219
(RAJANPALLY) 		3632007000NRG24170620230554982 17/06/2023 Gajuboina Alivela 3632007WL010048 Gajuboina Alivela 00415 SBIN0020158 1219 1219 Processed 03/07/2023 2981988812 GAJUBOINA ALIVELA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 GUDUR TS-32-007-013-017/010232
(RAJANPALLY) 		3632007000NRG24170620230554997 17/06/2023 gayitri 3632007WL010048 gayitri 00415 SBIN0020158 1387 1387 Processed 03/07/2023 2981988815 GAYATHRI NIDANAPALLI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5462 5462
34 GUDUR TS-32-007-013-017/010046
(RAJANPALLY) 		3632007000NRG24170620230554748 17/06/2023 akshith reddy 3632007WL010048 akshith reddy 00415 SBIN0020437 1387 1387 Processed 03/07/2023 2981988814 MR IMMIREDDY AKSHITH REDDY STATE BANK OF INDIA(508548)
SubTotal 1387 1387
35 GUDUR TS-32-007-013-017/010217
(RAJANPALLY) 		3632007000NRG24170620230554977 17/06/2023 pasha 3632007WL010048 pasha 00415 SBIN0021561 1219 1219 Processed 04/07/2023 2981988841 Mr. SHIAK SAYYAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1219 1219
36 GUDUR TS-32-007-013-017/010075
(RAJANPALLY) 		3632007000NRG24170620230554785 17/06/2023 Gaddala Usha 3632007WL010048 Gaddala Usha 00415 SBIN0021933 1224 1224 Processed 03/07/2023 2981988818 MRS CHUKKA USHA STATE BANK OF INDIA(508548)
37 GUDUR TS-32-007-013-017/010102
(RAJANPALLY) 		3632007000NRG24170620230554815 17/06/2023 Galiga Soujanya 3632007WL010048 Galiga Soujanya 00415 SBIN0021933 1224 1224 Processed 04/07/2023 2981988811 Mrs. GALIGA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 GUDUR TS-32-007-013-017/010218
(RAJANPALLY) 		3632007000NRG24170620230554981 17/06/2023 GAJABOINA PRASAD 3632007WL010048 GAJABOINA PRASAD 00415 SBIN0021933 1219 1219 Processed 03/07/2023 2981988810 MR GAJABOINA PRASAD STATE BANK OF INDIA(508548)
SubTotal 3667 3667
39 GUDUR TS-32-007-013-017/010021
(RAJANPALLY) 		3632007000NRG24170620230554710 17/06/2023 radhika 3632007WL010048 radhika 00468 UBIN0801631 1219 1219 Processed 03/07/2023 2981988873 THALLAPALLY RADHIKA UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-013-017/010044
(RAJANPALLY) 		3632007000NRG24170620230554745 17/06/2023 raju 3632007WL010048 raju 00468 UBIN0801631 1387 1387 Processed 03/07/2023 2981988871 KOMATI REDDY RAJU UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-013-017/010063
(RAJANPALLY) 		3632007000NRG24170620230554771 17/06/2023 Anusha 3632007WL010048 Anusha 00468 UBIN0801631 1224 1224 Processed 03/07/2023 2981988876 BODDU ANUSHA UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-013-017/010069
(RAJANPALLY) 		3632007000NRG24170620230554778 17/06/2023 Sammayya 3632007WL010048 Sammayya 00468 UBIN0801631 1224 1224 Processed 03/07/2023 2981988872 MR CHINTHAKUNTLA SAMMAIAH STATE BANK OF INDIA(508548)
43 GUDUR TS-32-007-013-017/010111
(RAJANPALLY) 		3632007000NRG24170620230554834 17/06/2023 soujanya 3632007WL010048 soujanya 00468 UBIN0801631 1224 1224 Processed 03/07/2023 2981988875 REGA SOUJANYA UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-013-017/010200
(RAJANPALLY) 		3632007000NRG24170620230554952 17/06/2023 Gatti Sagar 3632007WL010048 Gatti Sagar 00468 UBIN0801631 1224 1224 Processed 03/07/2023 2981988870 SAGAR GATTI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 GUDUR TS-32-007-013-017/010200
(RAJANPALLY) 		3632007000NRG24170620230554950 17/06/2023 veankanna 3632007WL010048 veankanna 00468 UBIN0801631 1224 1224 Processed 03/07/2023 2981988874 GATTI VENKANNA UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-013-017/010215
(RAJANPALLY) 		3632007000NRG24170620230554975 17/06/2023 vijaya 3632007WL010048 vijaya 00468 UBIN0801631 1387 1387 Processed 03/07/2023 2981988877 MS VIJAYA KOLA STATE BANK OF INDIA(508548)
47 GUDUR TS-32-007-013-017/010222
(RAJANPALLY) 		3632007000NRG24170620230554989 17/06/2023 Janagam Swapna 3632007WL010048 Janagam Swapna 00468 UBIN0801631 1219 1219 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 GUDUR TS-32-007-013-017/010230
(RAJANPALLY) 		3632007000NRG24170620230554994 17/06/2023 Gaddala Ramadevi 3632007WL010048 Gaddala Ramadevi 00468 UBIN0801631 1224 1224 Processed 04/07/2023 2981988869 Mrs. GADDALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12556 12556
49 GUDUR TS-32-007-013-017/010048
(RAJANPALLY) 		3632007000NRG24170620230554752 17/06/2023 venu 3632007WL010048 venu 00468 UBIN0806421 1224 1224 Processed 03/07/2023 2981988864 KOMATIREDDY VENU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
50 GUDUR TS-32-007-013-017/010202
(RAJANPALLY) 		3632007000NRG24170620230554953 17/06/2023 upendra 3632007WL010048 upendra 00468 UBIN0817279 1224 1224 Processed 03/07/2023 2981988863 MOTAPALLI UPENDHRA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
51 GUDUR TS-32-007-013-017/010018
(RAJANPALLY) 		3632007000NRG24170620230554704 17/06/2023 LAVANYA 3632007WL010048 LAVANYA 00684 APGV0005107 1224 1224 Processed 04/07/2023 2981988823 Mrs. LAVANYA JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 GUDUR TS-32-007-013-017/010217
(RAJANPALLY) 		3632007000NRG24170620230554978 17/06/2023 shabana 3632007WL010048 shabana 00684 APGV0005107 1219 1219 Processed 04/07/2023 2981988822 Mrs. SHAIK SHABANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2443 2443
53 GUDUR TS-32-007-013-017/010094
(RAJANPALLY) 		3632007000NRG24170620230554806 17/06/2023 prathyusha 3632007WL010048 prathyusha 00684 APGV0005117 1224 1224 Processed 04/07/2023 2981988834 Mrs. REGA PRATHYUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GUDUR TS-32-007-013-017/010189
(RAJANPALLY) 		3632007000NRG24170620230554936 17/06/2023 nirosha 3632007WL010048 nirosha 00684 APGV0005117 1219 1219 Processed 04/07/2023 2981988828 Mrs. BOMMAGANI NIROSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 GUDUR TS-32-007-013-017/010208
(RAJANPALLY) 		3632007000NRG24170620230554963 17/06/2023 lavanya 3632007WL010048 lavanya 00684 APGV0005117 1387 1387 Processed 03/07/2023 2981988830 KANDHALA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 3830 3830
56 GUDUR TS-32-007-013-017/010098
(RAJANPALLY) 		3632007000NRG24170620230554810 17/06/2023 surya prakash 3632007WL010048 surya prakash 00684 APGV0005156 1224 1224 Processed 04/07/2023 2981988831 Mr. GATTI SURYAPRAKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 GUDUR TS-32-007-013-017/010109
(RAJANPALLY) 		3632007000NRG24170620230554827 17/06/2023 kavya 3632007WL010048 kavya 00684 APGV0005156 1224 1224 Processed 03/07/2023 2981988837 GATTI KAVYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
58 GUDUR TS-32-007-013-017/010118
(RAJANPALLY) 		3632007000NRG24170620230554847 17/06/2023 naveen kumar 3632007WL010048 naveen kumar 00684 APGV0005156 1224 1224 Processed 04/07/2023 2981988827 Mr. KOTTEM NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 GUDUR TS-32-007-013-017/010147
(RAJANPALLY) 		3632007000NRG24170620230554879 17/06/2023 venkanna 3632007WL010048 venkanna 00684 APGV0005156 1387 1387 Processed 03/07/2023 2981988833 MR SUDI VENKANNA STATE BANK OF INDIA(508548)
60 GUDUR TS-32-007-013-017/010183
(RAJANPALLY) 		3632007000NRG24170620230554931 17/06/2023 Somanna 3632007WL010048 Somanna 00684 APGV0005156 1795 1795 Processed 04/07/2023 2981988824 Mr. NIDANAPALLY SOMESHWAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
61 GUDUR TS-32-007-013-017/010203
(RAJANPALLY) 		3632007000NRG24170620230554955 17/06/2023 aruna 3632007WL010048 aruna 00684 APGV0005156 1219 1219 Processed 04/07/2023 2981988826 Mrs. ANUGA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 GUDUR TS-32-007-013-017/010208
(RAJANPALLY) 		3632007000NRG24170620230554964 17/06/2023 indraja 3632007WL010048 indraja 00684 APGV0005156 1387 1387 Processed 04/07/2023 2981988829 Ms. Mandaloju Indraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 GUDUR TS-32-007-013-017/010210
(RAJANPALLY) 		3632007000NRG24170620230554968 17/06/2023 Korukoppula Naveen 3632007WL010048 Korukoppula Naveen 00684 APGV0005156 1387 1387 Processed 03/07/2023 2981988832 MRS NAVEEN KORUKOPPULA STATE BANK OF INDIA(508548)
64 GUDUR TS-32-007-013-017/010216
(RAJANPALLY) 		3632007000NRG24170620230554976 17/06/2023 sathish 3632007WL010048 sathish 00684 APGV0005156 1387 1387 Processed 04/07/2023 2981988825 Mr. PASUNURI SATISH S O UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 GUDUR TS-32-007-013-017/010234
(RAJANPALLY) 		3632007000NRG24170620230555000 17/06/2023 Janagam Hymavathi 3632007WL010048 Janagam Hymavathi 00684 APGV0005156 1224 1224 Processed 04/07/2023 2981988821 JANAGAM HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 GUDUR TS-32-007-013-017/010235
(RAJANPALLY) 		3632007000NRG24170620230555001 17/06/2023 MUYYABOINA VENKANNA 3632007WL010048 MUYYABOINA VENKANNA 00684 APGV0005156 1224 1224 Processed 04/07/2023 2981988820 Mr. MUYYABIONA VENKANNA S O RAMAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 GUDUR TS-32-007-013-017/010235
(RAJANPALLY) 		3632007000NRG24170620230555002 17/06/2023 Muyyaboyina Yakamma 3632007WL010048 Muyyaboyina Yakamma 00684 APGV0005156 1224 1224 Processed 03/07/2023 2981988835 YAKAMMA MUYYABOINA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
68 GUDUR TS-32-007-013-017/020005
(RAJANPALLY) 		3632007000NRG24170620230555010 17/06/2023 sharadha 3632007WL010048 sharadha 00684 APGV0005156 1224 1224 Processed 03/07/2023 2981988838 GADDALA SHARADHA FINCARE SMALL FINANCE BANK LTD(608304)
69 GUDUR TS-32-007-013-017/020219
(RAJANPALLY) 		3632007000NRG24170620230555020 17/06/2023 Gaddala Anjalikumari 3632007WL010048 Gaddala Anjalikumari 00684 APGV0005156 1224 1224 Processed 03/07/2023 2981988836 MRS GADDALA ANJALI KUMARI STATE BANK OF INDIA(508548)
70 GUDUR TS-32-007-013-017/020219
(RAJANPALLY) 		3632007000NRG24170620230555019 17/06/2023 sharon raju 3632007WL010048 sharon raju 00684 APGV0005156 1224 1224 Processed 03/07/2023 2981988839 MR GADDALA SHARON RAJU STATE BANK OF INDIA(508548)
71 GUDUR TS-32-007-013-017/020220
(RAJANPALLY) 		3632007000NRG24170620230555023 17/06/2023 Cheruku Ashok 3632007WL010048 Cheruku Ashok 00684 APGV0005156 1224 1224 Processed 03/07/2023 2981988840 ASHOK CHERUKU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 20802 20802
72 GUDUR TS-32-007-013-017/010106
(RAJANPALLY) 		3632007000NRG24170620230554823 17/06/2023 venkateshwarlu 3632007WL010048 venkateshwarlu 00685 TSAB0021007 1224 1224 Processed 03/07/2023 2981988858 MR PABBA SADASHIVUDU STATE BANK OF INDIA(508548)
73 GUDUR TS-32-007-013-017/010206
(RAJANPALLY) 		3632007000NRG24170620230554960 17/06/2023 DANASARI LALITHA 3632007WL010048 DANASARI LALITHA 00685 TSAB0021007 1224 1224 Processed 04/07/2023 2981988857 Mrs. DHANASARI LALITHA W O AGA MANOHAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
74 GUDUR TS-32-007-013-017/010218
(RAJANPALLY) 		3632007000NRG24170620230554980 17/06/2023 yellamma 3632007WL010048 yellamma 00685 TSAB0021007 1219 1219 Processed 03/07/2023 2981988859 GADEBOINA ELLAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
75 GUDUR TS-32-007-013-017/010225
(RAJANPALLY) 		3632007000NRG24170620230554990 17/06/2023 shantha 3632007WL010048 shantha 00685 TSAB0021007 1224 1224 Processed 03/07/2023 2981988856 Mrs. DARMARAPU SHANTHA TELANGANA GRAMEENA BANK(607195)
SubTotal 4891 4891
76 GUDUR TS-32-007-013-017/010221
(RAJANPALLY) 		3632007000NRG24170620230554985 17/06/2023 Gaddam Yamuna 3632007WL010048 Gaddam Yamuna 00691 IPOS0000001 1219 1219 Processed 03/07/2023 2981988865 MISS GADDAM YAMUNA STATE BANK OF INDIA(508548)
77 GUDUR TS-32-007-013-017/010226
(RAJANPALLY) 		3632007000NRG24170620230554992 17/06/2023 sammakka 3632007WL010048 sammakka 00691 IPOS0000001 1224 1224 Processed 03/07/2023 2981988866 VELPUGONDASAMMAKKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2443 2443
Total 98407 98407

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_170623APB_FTO_103840 IDBI Bank IBKL0000280 DOP 1224
2 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0003422 DOP 1387
3 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0005685 DOP 1224
4 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 5222
5 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0005876 DOP 16381
6 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1224
7 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0006529 DOP 1219
8 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0006529 KHILESHAPURAM 1387
9 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0012717 DOP 1387
10 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 1387
11 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0014359 BAYYARAM 1387
12 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0020156 DOP 2443
13 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1387
14 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0020158 DOP 1224
15 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0020158 NARSAMPET 4238
16 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0020437 BOWRAMPET 1387
17 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1219
18 GUDUR TS3632007_170623APB_FTO_103840 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3667
19 GUDUR TS3632007_170623APB_FTO_103840 UNION BANK OF INDIA UBIN0801631 DOP 3830
20 GUDUR TS3632007_170623APB_FTO_103840 UNION BANK OF INDIA UBIN0801631 GUDUR 8726
21 GUDUR TS3632007_170623APB_FTO_103840 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1224
22 GUDUR TS3632007_170623APB_FTO_103840 UNION BANK OF INDIA UBIN0817279 DOP 1224
23 GUDUR TS3632007_170623APB_FTO_103840 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 2443
24 GUDUR TS3632007_170623APB_FTO_103840 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 3830
25 GUDUR TS3632007_170623APB_FTO_103840 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 20802
26 GUDUR TS3632007_170623APB_FTO_103840 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 4891
27 GUDUR TS3632007_170623APB_FTO_103840 India Post Payments Bank IPOS0000001 DOP 1224
28 GUDUR TS3632007_170623APB_FTO_103840 India Post Payments Bank IPOS0000001 MAHABUBABAD 1219

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