Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:34:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_220723APB_FTO_140224
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 PENTLAVELLI TS-35-022-002-009/010256
(GOPALALPURAM) 		3635022000NRG24220720230549163 22/07/2023 Shesamma 3635022WL022461 Shesamma 00168 ICIC0000538 895 895 Processed 28/07/2023 3962703041 PABBA SHESHAMMA UNION BANK OF INDIA(508500)
2 PENTLAVELLI TS-35-022-002-009/010355
(GOPALALPURAM) 		3635022000NRG24220720230549174 22/07/2023 Laxmidevamma 3635022WL022461 Laxmidevamma 00168 ICIC0000538 672 672 Processed 28/07/2023 3962703040 LAXMIDEVAMMA G ICICI BANK LTD(508534)
SubTotal 1567 1567
3 PENTLAVELLI TS-35-022-002-009/010630
(GOPALALPURAM) 		3635022000NRG24220720230549184 22/07/2023 srinivasulu 3635022WL022461 srinivasulu 00415 SBIN0020195 672 672 Processed 29/07/2023 3962703117 REDDY SRINIVASULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 672 672
4 PENTLAVELLI TS-35-022-007-001/010330
(SINGAVARAM) 		3635022000NRG24220720230549112 22/07/2023 GEETHAMMA 3635022WL022454 GEETHAMMA 00468 UBIN0802743 3264 3264 Processed 28/07/2023 3962703042 J GEETHAMMA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
5 PENTLAVELLI TS-35-022-002-009/010066
(GOPALALPURAM) 		3635022000NRG24220720230549137 22/07/2023 Devamma 3635022WL022461 Devamma 00468 UBIN0804177 448 448 Processed 28/07/2023 3962703051 DEVAMMA ICICI BANK LTD(508534)
6 PENTLAVELLI TS-35-022-002-009/010097
(GOPALALPURAM) 		3635022000NRG24220720230549142 22/07/2023 Ramulamma 3635022WL022461 Ramulamma 00468 UBIN0804177 895 895 Processed 28/07/2023 3962703049 KATARI RAMULAMMA ICICI BANK LTD(508534)
7 PENTLAVELLI TS-35-022-002-009/010139
(GOPALALPURAM) 		3635022000NRG24220720230549146 22/07/2023 Manapadu Bazar 3635022WL022461 Manapadu Bazar 00468 UBIN0804177 895 895 Processed 28/07/2023 3962703043 YERUKALI MANOPADU BAZARAIAH UNION BANK OF INDIA(508500)
8 PENTLAVELLI TS-35-022-002-009/010154
(GOPALALPURAM) 		3635022000NRG24220720230549151 22/07/2023 Kolli Bhaskar Reddy 3635022WL022461 Kolli Bhaskar Reddy 00468 UBIN0804177 895 895 Processed 28/07/2023 3962703074 KOLLI BHASKAR REDDY UNION BANK OF INDIA(508500)
9 PENTLAVELLI TS-35-022-002-009/010338
(GOPALALPURAM) 		3635022000NRG24220720230549173 22/07/2023 Gajula Nageshwar Reddy 3635022WL022461 Gajula Nageshwar Reddy 00468 UBIN0804177 224 224 Processed 28/07/2023 3962703048 NAAGESHWARREDDY GAAJULA ICICI BANK LTD(508534)
10 PENTLAVELLI TS-35-022-002-009/010368
(GOPALALPURAM) 		3635022000NRG24220720230549175 22/07/2023 Jayamma 3635022WL022461 Jayamma 00468 UBIN0804177 672 672 Processed 28/07/2023 3962703053 BOYA JAYAMMA ICICI BANK LTD(508534)
11 PENTLAVELLI TS-35-022-002-009/010630
(GOPALALPURAM) 		3635022000NRG24220720230549185 22/07/2023 kavitha 3635022WL022461 kavitha 00468 UBIN0804177 672 672 Processed 29/07/2023 3962703044 REDDY KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 PENTLAVELLI TS-35-022-002-009/010644
(GOPALALPURAM) 		3635022000NRG24220720230549187 22/07/2023 govindu 3635022WL022461 govindu 00468 UBIN0804177 224 224 Processed 28/07/2023 3962703072 THUTTEPOGULA GOVINDU UNION BANK OF INDIA(508500)
13 PENTLAVELLI TS-35-022-002-009/010644
(GOPALALPURAM) 		3635022000NRG24220720230549186 22/07/2023 shirisha 3635022WL022461 shirisha 00468 UBIN0804177 672 672 Processed 28/07/2023 3962703073 THUTTEPOGULA SHIRISHA UNION BANK OF INDIA(508500)
14 PENTLAVELLI TS-35-022-002-009/010672
(GOPALALPURAM) 		3635022000NRG24220720230549188 22/07/2023 P.SUSHMITHA 3635022WL022461 P.SUSHMITHA 00468 UBIN0804177 672 672 Processed 28/07/2023 3962703054 PABBA SUSHMITHA UNION BANK OF INDIA(508500)
15 PENTLAVELLI TS-35-022-002-009/10705
(GOPALALPURAM) 		3635022000NRG24220720230549190 22/07/2023 Pedda Viraichari 3635022WL022461 Pedda Viraichari 00468 UBIN0804177 895 895 Processed 28/07/2023 3962703046 VADLA PEDDAVIRAIAHCHARI UNION BANK OF INDIA(508500)
16 PENTLAVELLI TS-35-022-002-009/10705
(GOPALALPURAM) 		3635022000NRG24220720230549191 22/07/2023 Vadla Venkateswaramma 3635022WL022461 Vadla Venkateswaramma 00468 UBIN0804177 895 895 Processed 28/07/2023 3962703047 VADLA VENKATESWARAMMA UNION BANK OF INDIA(508500)
17 PENTLAVELLI TS-35-022-002-009/107120
(GOPALALPURAM) 		3635022000NRG24220720230549193 22/07/2023 Venamma Pabba 3635022WL022461 Venamma Pabba 00468 UBIN0804177 895 895 Processed 29/07/2023 3962703052 PABBA VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PENTLAVELLI TS-35-022-007-001/010153
(SINGAVARAM) 		3635022000NRG24220720230549117 22/07/2023 BELLERI VENKATAMMA 3635022WL022456 BELLERI VENKATAMMA 00468 UBIN0804177 3264 3264 Processed 28/07/2023 3962703045 VENKATAMMA ICICI BANK LTD(508534)
19 PENTLAVELLI TS-35-022-007-001/010280
(SINGAVARAM) 		3635022000NRG24220720230549116 22/07/2023 VADDEMAN ANURADHA 3635022WL022455 VADDEMAN ANURADHA 00468 UBIN0804177 1632 1632 Processed 28/07/2023 3962703062 V RADHA INDIAN OVERSEAS BANK(508541)
20 PENTLAVELLI TS-35-022-007-001/010308
(SINGAVARAM) 		3635022000NRG24220720230549110 22/07/2023 ORE SHARADA 3635022WL022454 ORE SHARADA 00468 UBIN0804177 3264 3264 Processed 28/07/2023 3962703068 Mrs. ORE SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 PENTLAVELLI TS-35-022-007-001/010323
(SINGAVARAM) 		3635022000NRG24220720230549111 22/07/2023 chinna devamma 3635022WL022454 chinna devamma 00468 UBIN0804177 3264 3264 Processed 28/07/2023 3962703050 VADDEMANU DEVAMMA UNION BANK OF INDIA(508500)
SubTotal 20378 20378
22 PENTLAVELLI TS-35-022-007-001/010332
(SINGAVARAM) 		3635022000NRG24220720230549118 22/07/2023 AKHIL GOUD 3635022WL022456 AKHIL GOUD 00684 APGV0007196 3264 3264 Processed 28/07/2023 3962703115 Mr. ALUVALA AKHIL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
23 PENTLAVELLI TS-35-022-002-009/010005
(GOPALALPURAM) 		3635022000NRG24220720230549127 22/07/2023 Pullamma 3635022WL022461 Pullamma 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703070 PULLAMMA T ICICI BANK LTD(508534)
24 PENTLAVELLI TS-35-022-002-009/010006
(GOPALALPURAM) 		3635022000NRG24220720230549128 22/07/2023 Ravanamma 3635022WL022461 Ravanamma 00691 IPOS0000001 895 895 Processed 29/07/2023 3962703077 BUDAGAJANGAM REVELLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PENTLAVELLI TS-35-022-002-009/010007
(GOPALALPURAM) 		3635022000NRG24220720230549129 22/07/2023 Narayanamma 3635022WL022461 Narayanamma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703063 T NARAMMA UNION BANK OF INDIA(508500)
26 PENTLAVELLI TS-35-022-002-009/010015
(GOPALALPURAM) 		3635022000NRG24220720230549130 22/07/2023 Nagalakshmi 3635022WL022461 Nagalakshmi 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703113 VONKA LAKSHMI UNION BANK OF INDIA(508500)
27 PENTLAVELLI TS-35-022-002-009/010016
(GOPALALPURAM) 		3635022000NRG24220720230549131 22/07/2023 Lakshmi 3635022WL022461 Lakshmi 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703111 LAKSHMI ICICI BANK LTD(508534)
28 PENTLAVELLI TS-35-022-002-009/010021
(GOPALALPURAM) 		3635022000NRG24220720230549475 22/07/2023 Balayya 3635022WL022478 Balayya 00691 IPOS0000001 2827 2827 Processed 28/07/2023 3962703116 GUJJULA BALAIAH UNION BANK OF INDIA(508500)
29 PENTLAVELLI TS-35-022-002-009/010025
(GOPALALPURAM) 		3635022000NRG24220720230549132 22/07/2023 Mangamma 3635022WL022461 Mangamma 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703107 BOYA MANGAMMA ICICI BANK LTD(508534)
30 PENTLAVELLI TS-35-022-002-009/010030
(GOPALALPURAM) 		3635022000NRG24220720230549133 22/07/2023 Narsimha 3635022WL022461 Narsimha 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703079 BOYA NARSIMHA BOYA ICICI BANK LTD(508534)
31 PENTLAVELLI TS-35-022-002-009/010030
(GOPALALPURAM) 		3635022000NRG24220720230549134 22/07/2023 Vallamma 3635022WL022461 Vallamma 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703059 VALLAMMA ICICI BANK LTD(508534)
32 PENTLAVELLI TS-35-022-002-009/010052
(GOPALALPURAM) 		3635022000NRG24220720230549135 22/07/2023 Anitha 3635022WL022461 Anitha 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703109 GANGANAMONI ANITHA UNION BANK OF INDIA(508500)
33 PENTLAVELLI TS-35-022-002-009/010057
(GOPALALPURAM) 		3635022000NRG24220720230549476 22/07/2023 Pentamma 3635022WL022478 Pentamma 00691 IPOS0000001 2827 2827 Processed 28/07/2023 3962703083 CHINNA PENTAMMA MANDLA UNION BANK OF INDIA(508500)
34 PENTLAVELLI TS-35-022-002-009/010064
(GOPALALPURAM) 		3635022000NRG24220720230549136 22/07/2023 Chittemma 3635022WL022461 Chittemma 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703060 CHITTEMMA ICICI BANK LTD(508534)
35 PENTLAVELLI TS-35-022-002-009/010068
(GOPALALPURAM) 		3635022000NRG24220720230549472 22/07/2023 Jammulamma 3635022WL022477 Jammulamma 00691 IPOS0000001 3084 3084 Processed 28/07/2023 3962703061 GUJJULA JAMMULAMMA ICICI BANK LTD(508534)
36 PENTLAVELLI TS-35-022-002-009/010078
(GOPALALPURAM) 		3635022000NRG24220720230549138 22/07/2023 Ammulamma 3635022WL022461 Ammulamma 00691 IPOS0000001 224 224 Processed 28/07/2023 3962703114 VADDEMAN AMMALAMMA UNION BANK OF INDIA(508500)
37 PENTLAVELLI TS-35-022-002-009/010085
(GOPALALPURAM) 		3635022000NRG24220720230549139 22/07/2023 Imdramma 3635022WL022461 Imdramma 00691 IPOS0000001 224 224 Processed 28/07/2023 3962703110 INDIRAMMA UNION BANK OF INDIA(508500)
38 PENTLAVELLI TS-35-022-002-009/010093
(GOPALALPURAM) 		3635022000NRG24220720230549140 22/07/2023 Kurumayya 3635022WL022461 Kurumayya 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703101 VADDEMAN KURMAIAH UNION BANK OF INDIA(508500)
39 PENTLAVELLI TS-35-022-002-009/010093
(GOPALALPURAM) 		3635022000NRG24220720230549141 22/07/2023 Lalita 3635022WL022461 Lalita 00691 IPOS0000001 672 672 Processed 29/07/2023 3962703104 VADDEMAN LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PENTLAVELLI TS-35-022-002-009/010106
(GOPALALPURAM) 		3635022000NRG24220720230549143 22/07/2023 Pi.krishnayya Goud 3635022WL022461 Pi.krishnayya Goud 00691 IPOS0000001 448 448 Processed 29/07/2023 3962703098 PABBA KRISHNAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
41 PENTLAVELLI TS-35-022-002-009/010106
(GOPALALPURAM) 		3635022000NRG24220720230549144 22/07/2023 Pushpavatamma 3635022WL022461 Pushpavatamma 00691 IPOS0000001 448 448 Processed 29/07/2023 3962703069 PABBA PUSHPAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PENTLAVELLI TS-35-022-002-009/010112
(GOPALALPURAM) 		3635022000NRG24220720230549145 22/07/2023 Shantamma 3635022WL022461 Shantamma 00691 IPOS0000001 224 224 Processed 28/07/2023 3962703071 PICHAGUNTLA SHANTHAMMA ALIAS EJAMANULLA UNION BANK OF INDIA(508500)
43 PENTLAVELLI TS-35-022-002-009/010136
(GOPALALPURAM) 		3635022000NRG24220720230549473 22/07/2023 Gopal 3635022WL022477 Gopal 00691 IPOS0000001 2827 2827 Processed 28/07/2023 3962703075 PICHAKUNTLA GOPAL ICICI BANK LTD(508534)
44 PENTLAVELLI TS-35-022-002-009/010144
(GOPALALPURAM) 		3635022000NRG24220720230549147 22/07/2023 Radamma 3635022WL022461 Radamma 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703085 KATAMONI RADHAMMA UNION BANK OF INDIA(508500)
45 PENTLAVELLI TS-35-022-002-009/010148
(GOPALALPURAM) 		3635022000NRG24220720230549148 22/07/2023 Shankaramma 3635022WL022461 Shankaramma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703086 PABBA SHANKARAMMA ICICI BANK LTD(508534)
46 PENTLAVELLI TS-35-022-002-009/010149
(GOPALALPURAM) 		3635022000NRG24220720230549149 22/07/2023 Pentamma 3635022WL022461 Pentamma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703084 PENTAMMA ICICI BANK LTD(508534)
47 PENTLAVELLI TS-35-022-002-009/010151
(GOPALALPURAM) 		3635022000NRG24220720230549150 22/07/2023 Chittamma 3635022WL022461 Chittamma 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703090 P. CHITTAMMA ICICI BANK LTD(508534)
48 PENTLAVELLI TS-35-022-002-009/010154
(GOPALALPURAM) 		3635022000NRG24220720230549152 22/07/2023 Ramulamma 3635022WL022461 Ramulamma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703076 KOLLI RAMULAMMA UNION BANK OF INDIA(508500)
49 PENTLAVELLI TS-35-022-002-009/010160
(GOPALALPURAM) 		3635022000NRG24220720230549153 22/07/2023 Bal Reddy 3635022WL022461 Bal Reddy 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703099 M SAROJA AND M.BAL REDDY UNION BANK OF INDIA(508500)
50 PENTLAVELLI TS-35-022-002-009/010160
(GOPALALPURAM) 		3635022000NRG24220720230549154 22/07/2023 Sarojamma 3635022WL022461 Sarojamma 00691 IPOS0000001 224 224 Processed 28/07/2023 3962703100 SAROJAMMA M ICICI BANK LTD(508534)
51 PENTLAVELLI TS-35-022-002-009/010166
(GOPALALPURAM) 		3635022000NRG24220720230549155 22/07/2023 Lakshman Goud 3635022WL022461 Lakshman Goud 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703089 LAKSHMINARAYANA GOUD SURA ICICI BANK LTD(508534)
52 PENTLAVELLI TS-35-022-002-009/010166
(GOPALALPURAM) 		3635022000NRG24220720230549156 22/07/2023 Lata 3635022WL022461 Lata 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703088 SURAGOUNI LATHA UNION BANK OF INDIA(508500)
53 PENTLAVELLI TS-35-022-002-009/010175
(GOPALALPURAM) 		3635022000NRG24220720230549157 22/07/2023 Amrutamma 3635022WL022461 Amrutamma 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703082 AMRUTAMMA ICICI BANK LTD(508534)
54 PENTLAVELLI TS-35-022-002-009/010180
(GOPALALPURAM) 		3635022000NRG24220720230549159 22/07/2023 Govindamma 3635022WL022461 Govindamma 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703103 GOVINDAMMA MEKALA UNION BANK OF INDIA(508500)
55 PENTLAVELLI TS-35-022-002-009/010180
(GOPALALPURAM) 		3635022000NRG24220720230549158 22/07/2023 Venkata Swami 3635022WL022461 Venkata Swami 00691 IPOS0000001 672 672 Processed 29/07/2023 3962703094 MEKALA VENKATASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 PENTLAVELLI TS-35-022-002-009/010192
(GOPALALPURAM) 		3635022000NRG24220720230549160 22/07/2023 Chennamma 3635022WL022461 Chennamma 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703096 VANKA CHENNAMMA UNION BANK OF INDIA(508500)
57 PENTLAVELLI TS-35-022-002-009/010194
(GOPALALPURAM) 		3635022000NRG24220720230549161 22/07/2023 Kuruvamma 3635022WL022461 Kuruvamma 00691 IPOS0000001 672 672 Processed 28/07/2023 3962703093 BOYA KURUVAMMA ICICI BANK LTD(508534)
58 PENTLAVELLI TS-35-022-002-009/010198
(GOPALALPURAM) 		3635022000NRG24220720230549474 22/07/2023 Venkataswami 3635022WL022477 Venkataswami 00691 IPOS0000001 3084 3084 Processed 28/07/2023 3962703078 MANAPADU VENKATASWAMY UNION BANK OF INDIA(508500)
59 PENTLAVELLI TS-35-022-002-009/010243
(GOPALALPURAM) 		3635022000NRG24220720230549162 22/07/2023 Narsamma 3635022WL022461 Narsamma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703058 EDDULA NARSAMMA ICICI BANK LTD(508534)
60 PENTLAVELLI TS-35-022-002-009/010281
(GOPALALPURAM) 		3635022000NRG24220720230549165 22/07/2023 Shankaramma 3635022WL022461 Shankaramma 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703057 SHANKARAMMA ICICI BANK LTD(508534)
61 PENTLAVELLI TS-35-022-002-009/010296
(GOPALALPURAM) 		3635022000NRG24220720230549166 22/07/2023 Padma 3635022WL022461 Padma 00691 IPOS0000001 224 224 Processed 28/07/2023 3962703106 G PADMA PADMA ICICI BANK LTD(508534)
62 PENTLAVELLI TS-35-022-002-009/010297
(GOPALALPURAM) 		3635022000NRG24220720230549167 22/07/2023 Venkatamma 3635022WL022461 Venkatamma 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703102 VENKATAMMA ICICI BANK LTD(508534)
63 PENTLAVELLI TS-35-022-002-009/010301
(GOPALALPURAM) 		3635022000NRG24220720230549470 22/07/2023 Maheswari 3635022WL022475 Maheswari 00691 IPOS0000001 3084 3084 Processed 28/07/2023 3962703087 MAHESWARI ICICI BANK LTD(508534)
64 PENTLAVELLI TS-35-022-002-009/010304
(GOPALALPURAM) 		3635022000NRG24220720230549168 22/07/2023 Krishnamma 3635022WL022461 Krishnamma 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703108 MADIGA KRISHNAMMA ICICI BANK LTD(508534)
65 PENTLAVELLI TS-35-022-002-009/010311
(GOPALALPURAM) 		3635022000NRG24220720230549169 22/07/2023 Seshamma 3635022WL022461 Seshamma 00691 IPOS0000001 448 448 Processed 28/07/2023 3962703112 SHANAMONI SESHAMMA UNION BANK OF INDIA(508500)
66 PENTLAVELLI TS-35-022-002-009/010312
(GOPALALPURAM) 		3635022000NRG24220720230549170 22/07/2023 Venkatamma 3635022WL022461 Venkatamma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703081 PITTALA VENKATAMMA UNION BANK OF INDIA(508500)
67 PENTLAVELLI TS-35-022-002-009/010332
(GOPALALPURAM) 		3635022000NRG24220720230549171 22/07/2023 Laxmidevamma 3635022WL022461 Laxmidevamma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703095 LAXMIDEVAMMA ICICI BANK LTD(508534)
68 PENTLAVELLI TS-35-022-002-009/010333
(GOPALALPURAM) 		3635022000NRG24220720230549172 22/07/2023 Narsimhareddy 3635022WL022461 Narsimhareddy 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703056 NARSIMHAREDDY T ICICI BANK LTD(508534)
69 PENTLAVELLI TS-35-022-002-009/010470
(GOPALALPURAM) 		3635022000NRG24220720230549176 22/07/2023 lakshmi 3635022WL022461 lakshmi 00691 IPOS0000001 224 224 Processed 28/07/2023 3962703092 LAKSHMI M ICICI BANK LTD(508534)
70 PENTLAVELLI TS-35-022-002-009/010473
(GOPALALPURAM) 		3635022000NRG24220720230549177 22/07/2023 eeswaramma 3635022WL022461 eeswaramma 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703064 ESHWARAMMA UNION BANK OF INDIA(508500)
71 PENTLAVELLI TS-35-022-002-009/010495
(GOPALALPURAM) 		3635022000NRG24220720230549179 22/07/2023 G.Raju 3635022WL022461 G.Raju 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703080 RAJU G ICICI BANK LTD(508534)
72 PENTLAVELLI TS-35-022-002-009/010548
(GOPALALPURAM) 		3635022000NRG24220720230549180 22/07/2023 sulojana 3635022WL022461 sulojana 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703097 P SULOCHANA ICICI BANK LTD(508534)
73 PENTLAVELLI TS-35-022-002-009/010623
(GOPALALPURAM) 		3635022000NRG24220720230549183 22/07/2023 Naseem Bee 3635022WL022461 Naseem Bee 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703067 Naseem Bee FINO PAYMENTS BANK LTD(608001)
74 PENTLAVELLI TS-35-022-002-009/10697
(GOPALALPURAM) 		3635022000NRG24220720230549189 22/07/2023 L.Krishnaiah Goud 3635022WL022461 L.Krishnaiah Goud 00691 IPOS0000001 895 895 Processed 28/07/2023 3962703091 Mr. LAGHUSANI KRISHNAIAH GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
75 PENTLAVELLI TS-35-022-007-001/010093
(SINGAVARAM) 		3635022000NRG24220720230549113 22/07/2023 P.Balakistamma 3635022WL022455 P.Balakistamma 00691 IPOS0000001 1632 1632 Processed 29/07/2023 3962703105 PULI BALAKISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
76 PENTLAVELLI TS-35-022-007-001/010206
(SINGAVARAM) 		3635022000NRG24220720230549114 22/07/2023 Aruna 3635022WL022455 Aruna 00691 IPOS0000001 3264 3264 Processed 29/07/2023 3962703066 SOPPARI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
77 PENTLAVELLI TS-35-022-007-001/010208
(SINGAVARAM) 		3635022000NRG24220720230549109 22/07/2023 A.Nagalaxmi 3635022WL022454 A.Nagalaxmi 00691 IPOS0000001 3264 3264 Processed 28/07/2023 3962703055 MS A NAGALAXMI STATE BANK OF INDIA(508548)
78 PENTLAVELLI TS-35-022-007-001/010209
(SINGAVARAM) 		3635022000NRG24220720230549115 22/07/2023 Sharadha 3635022WL022455 Sharadha 00691 IPOS0000001 3264 3264 Processed 29/07/2023 3962703065 VARKALA SHARADHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58485 58485
Total 87630 87630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_220723APB_FTO_140224 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1567
2 PENTLAVELLI TS3635022_220723APB_FTO_140224 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 672
3 PENTLAVELLI TS3635022_220723APB_FTO_140224 UNION BANK OF INDIA UBIN0802743 JATPROLE 3264
4 PENTLAVELLI TS3635022_220723APB_FTO_140224 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 20378
5 PENTLAVELLI TS3635022_220723APB_FTO_140224 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 3264
6 PENTLAVELLI TS3635022_220723APB_FTO_140224 India Post Payments Bank IPOS0000001 NAGARKURNOOL 58485

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