Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:21 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_070823APB_FTO_155879
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-32-005-046-001/090064
(THULSIYA THANDA) 		3632005000NRG24070820230741658 07/08/2023 Rajitha 3632005WL015474 Rajitha 00152 HDFC0002347 1632 1632 Processed 10/11/2023 7324168347 Mrs. BANOTH RAJITHA W O BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
2 KURAVI TS-32-005-017-014/020418
(KOTHUR) 		3632005000NRG24070820230741208 07/08/2023 Prashaant 3632005WL015439 Prashaant 00415 SBIN0006220 1904 1904 Processed 10/11/2023 7324168388 Prashaant Chipparapalli C GENERAL POST OFFICE(607245)
SubTotal 1904 1904
3 KURAVI TS-32-005-046-001/010009
(THULSIYA THANDA) 		3632005000NRG24070820230741659 07/08/2023 rojaa 3632005WL015475 rojaa 00415 SBIN0017179 1632 1632 Processed 10/11/2023 7324168389 MISS BODA ROJA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 KURAVI TS-32-005-028-001/070059
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741357 07/08/2023 Sarvan 3632005WL015457 Sarvan 00415 SBIN0020152 1081 1081 Processed 10/11/2023 7324168349 MR BODA SARVAN STATE BANK OF INDIA(508548)
SubTotal 1081 1081
5 KURAVI TS-32-005-014-012/10335
(THIRUMALAPURAM) 		3632005000NRG24070820230740779 07/08/2023 dhosapati guruvamma 3632005WL015402 dhosapati guruvamma 00415 SBIN0021579 1901 1901 Processed 10/11/2023 7324168387 MRS DOSAPATI GURUVAMMA STATE BANK OF INDIA(508548)
6 KURAVI TS-32-005-028-001/070044
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741355 07/08/2023 Saryi 3632005WL015457 Saryi 00415 SBIN0021579 1351 1351 Processed 10/11/2023 7324168348 BODA SARIYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 KURAVI TS-32-005-028-001/070044
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741356 07/08/2023 Sona 3632005WL015457 Sona 00415 SBIN0021579 1351 1351 Processed 10/11/2023 7324168351 MRS BODA SONA STATE BANK OF INDIA(508548)
8 KURAVI TS-32-005-028-001/070137
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741362 07/08/2023 suresh 3632005WL015457 suresh 00415 SBIN0021579 1351 1351 Processed 10/11/2023 7324168350 MR BODA SURESH STATE BANK OF INDIA(508548)
SubTotal 5954 5954
9 KURAVI TS-32-005-028-001/070078
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741360 07/08/2023 BODA NITHIN 3632005WL015457 BODA NITHIN 00415 SBIN0021933 1351 1351 Processed 10/11/2023 7324168346 BODA NITHIN UNION BANK OF INDIA(508500)
SubTotal 1351 1351
10 KURAVI TS-32-005-006-006/011514
(KURAVI) 		3632005000NRG24070820230741645 07/08/2023 rajamma 3632005WL015471 rajamma 00415 SBIN0RRAPGB 989 989 Processed 10/11/2023 7324168374 Mrs. SANGEM RAJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 989 989
11 KURAVI TS-32-005-028-001/070059
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741358 07/08/2023 Sevri 3632005WL015457 Sevri 00468 UBIN0806412 1081 1081 Processed 10/11/2023 7324168328 BODA SEVERI W/ SARVAN UNION BANK OF INDIA(508500)
12 KURAVI TS-32-005-028-001/070078
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741359 07/08/2023 Lachya 3632005WL015457 Lachya 00468 UBIN0806412 1351 1351 Processed 10/11/2023 7324168395 Lachya Boda Boda GENERAL POST OFFICE(607245)
13 KURAVI TS-32-005-028-001/070084
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741361 07/08/2023 Champla 3632005WL015457 Champla 00468 UBIN0806412 1351 1351 Processed 10/11/2023 7324168329 Champla Baanotu Baanotu GENERAL POST OFFICE(607245)
14 KURAVI TS-32-005-028-001/070139
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741363 07/08/2023 BODA VANI 3632005WL015457 BODA VANI 00468 UBIN0806412 1351 1351 Processed 10/11/2023 7324168330 Raju Basidi Basidi GENERAL POST OFFICE(607245)
SubTotal 5134 5134
15 KURAVI TS-32-005-005-005/010077
(AYYAGARIPALLE) 		3632005000NRG24070820230741417 07/08/2023 Vallapu Swathi 3632005WL015462 Vallapu Swathi 00468 UBIN0818291 1220 1220 Processed 10/11/2023 7324168342 VALLAPU SWATHI UNION BANK OF INDIA(508500)
16 KURAVI TS-32-005-005-005/010093
(AYYAGARIPALLE) 		3632005000NRG24070820230741418 07/08/2023 Lalita 3632005WL015462 Lalita 00468 UBIN0818291 1220 1220 Processed 10/11/2023 7324168392 CHALGOLA LALITHA UNION BANK OF INDIA(508500)
17 KURAVI TS-32-005-005-005/010093
(AYYAGARIPALLE) 		3632005000NRG24070820230741419 07/08/2023 Shrinuvas 3632005WL015462 Shrinuvas 00468 UBIN0818291 1220 1220 Processed 10/11/2023 7324168337 Mr. CHELLAGOLA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KURAVI TS-32-005-005-005/010517
(AYYAGARIPALLE) 		3632005000NRG24070820230741444 07/08/2023 ravi 3632005WL015462 ravi 00468 UBIN0818291 1220 1220 Processed 10/11/2023 7324168341 Mr. NARRA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KURAVI TS-32-005-005-005/010615
(AYYAGARIPALLE) 		3632005000NRG24070820230741656 07/08/2023 akShara 3632005WL015472 akShara 00468 UBIN0818291 1632 1632 Processed 10/11/2023 7324168340 Miss. VADDIGALA AKSHARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KURAVI TS-32-005-006-006/010272
(KURAVI) 		3632005000NRG24070820230741611 07/08/2023 Padma 3632005WL015471 Padma 00468 UBIN0818291 267 267 Processed 10/11/2023 7324168393 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KURAVI TS-32-005-006-006/011094
(KURAVI) 		3632005000NRG24070820230741635 07/08/2023 Jayalaxmi 3632005WL015471 Jayalaxmi 00468 UBIN0818291 268 268 Processed 10/11/2023 7324168339 Mrs. SANGE M VIJAYALAXMI W O NAGALINGAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KURAVI TS-32-005-006-006/011249
(KURAVI) 		3632005000NRG24070820230741639 07/08/2023 saraswati 3632005WL015471 saraswati 00468 UBIN0818291 989 989 Processed 10/11/2023 7324168336 SARASVATI BADE UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-006-006/011262
(KURAVI) 		3632005000NRG24070820230741641 07/08/2023 maniamma 3632005WL015471 maniamma 00468 UBIN0818291 268 268 Processed 10/11/2023 7324168343 BATHINI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAVI TS-32-005-006-006/011549
(KURAVI) 		3632005000NRG24070820230741647 07/08/2023 parvathi 3632005WL015471 parvathi 00468 UBIN0818291 267 267 Processed 10/11/2023 7324168338 BANOTH PARVATHI UNION BANK OF INDIA(508500)
25 KURAVI TS-32-005-006-006/011588
(KURAVI) 		3632005000NRG24070820230741648 07/08/2023 venkanna 3632005WL015471 venkanna 00468 UBIN0818291 268 268 Processed 10/11/2023 7324168335 venkanna mosam mosam GENERAL POST OFFICE(607245)
26 KURAVI TS-32-005-006-006/100124
(KURAVI) 		3632005000NRG24070820230741651 07/08/2023 Vemesetti Uppalaiah 3632005WL015471 Vemesetti Uppalaiah 00468 UBIN0818291 267 267 Processed 10/11/2023 7324168345 VEMESETTI UPPALAIAH UNION BANK OF INDIA(508500)
27 KURAVI TS-32-005-014-012/010301
(THIRUMALAPURAM) 		3632005000NRG24070820230740777 07/08/2023 Pula sirija 3632005WL015402 Pula sirija 00468 UBIN0818291 1901 1901 Processed 10/11/2023 7324168390 Master PULA SIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KURAVI TS-32-005-014-012/010301
(THIRUMALAPURAM) 		3632005000NRG24070820230740776 07/08/2023 Sindhuja 3632005WL015402 Sindhuja 00468 UBIN0818291 1901 1901 Processed 10/11/2023 7324168344 MS POOLA SINDHUJA STATE BANK OF INDIA(508548)
29 KURAVI TS-32-005-032-001/030045
(ELUKUCHETTU THANDA) 		3632005000NRG24070820230741207 07/08/2023 venkanna 3632005WL015438 venkanna 00468 UBIN0818291 1632 1632 Processed 10/11/2023 7324168391 GUGULOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14540 14540
30 KURAVI TS-32-005-005-005/010262
(AYYAGARIPALLE) 		3632005000NRG24070820230741429 07/08/2023 Srinivas 3632005WL015462 Srinivas 00684 APGV0005119 1220 1220 Processed 10/11/2023 7324168367 CHIKATI SRINU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
31 KURAVI TS-32-005-005-005/010499
(AYYAGARIPALLE) 		3632005000NRG24070820230741440 07/08/2023 venkatamma 3632005WL015462 venkatamma 00684 APGV0005119 1220 1220 Processed 10/11/2023 7324168331 Mrs. CHIKATI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KURAVI TS-32-005-005-005/010524
(AYYAGARIPALLE) 		3632005000NRG24070820230741445 07/08/2023 kiran 3632005WL015462 kiran 00684 APGV0005119 1220 1220 Processed 10/11/2023 7324168398 kiran budige GENERAL POST OFFICE(607245)
33 KURAVI TS-32-005-005-005/10632
(AYYAGARIPALLE) 		3632005000NRG24070820230741663 07/08/2023 Budige Chandrakala 3632005WL015478 Budige Chandrakala 00684 APGV0005119 1632 1632 Processed 10/11/2023 7324168375 Mrs. BUDIGE CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KURAVI TS-32-005-005-005/10635
(AYYAGARIPALLE) 		3632005000NRG24070820230741665 07/08/2023 JINNA JYOTHI 3632005WL015479 JINNA JYOTHI 00684 APGV0005119 1632 1632 Processed 10/11/2023 7324168378 Mrs. JINNA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KURAVI TS-32-005-006-006/010018
(KURAVI) 		3632005000NRG24070820230741661 07/08/2023 Rajita 3632005WL015477 Rajita 00684 APGV0005119 1632 1632 Processed 10/11/2023 7324168353 SANGEM RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAVI TS-32-005-006-006/010040
(KURAVI) 		3632005000NRG24070820230741603 07/08/2023 Sunita 3632005WL015471 Sunita 00684 APGV0005119 989 989 Processed 10/11/2023 7324168383 Mrs. KANIGANTI SUNITHA W O.RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KURAVI TS-32-005-006-006/010043
(KURAVI) 		3632005000NRG24070820230741604 07/08/2023 Vemkanna 3632005WL015471 Vemkanna 00684 APGV0005119 268 268 Processed 10/11/2023 7324168352 Mr. BATHINN I VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KURAVI TS-32-005-006-006/010125
(KURAVI) 		3632005000NRG24070820230741607 07/08/2023 Yellamma 3632005WL015471 Yellamma 00684 APGV0005119 268 268 Processed 10/11/2023 7324168384 Mrs. DOSAPATI YELLAMMA W O.LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KURAVI TS-32-005-006-006/010126
(KURAVI) 		3632005000NRG24070820230741608 07/08/2023 Urmila 3632005WL015471 Urmila 00684 APGV0005119 793 793 Processed 10/11/2023 7324168370 Mrs. KANDAGATLA URMILA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KURAVI TS-32-005-006-006/010188
(KURAVI) 		3632005000NRG24070820230741609 07/08/2023 Hemaa 3632005WL015471 Hemaa 00684 APGV0005119 267 267 Processed 10/11/2023 7324168366 Mrs. GUDURU HYMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KURAVI TS-32-005-006-006/010278
(KURAVI) 		3632005000NRG24070820230741614 07/08/2023 Yashoda 3632005WL015471 Yashoda 00684 APGV0005119 267 267 Processed 10/11/2023 7324168359 Mrs. VAMSHETTY YASHODA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KURAVI TS-32-005-006-006/010281
(KURAVI) 		3632005000NRG24070820230741615 07/08/2023 LINGANABOINA SUMITRA 3632005WL015471 LINGANABOINA SUMITRA 00684 APGV0005119 990 990 Processed 10/11/2023 7324168365 Mrs. LINGANABOINA SUMITHRA W O RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KURAVI TS-32-005-006-006/010384
(KURAVI) 		3632005000NRG24070820230741616 07/08/2023 sujata 3632005WL015471 sujata 00684 APGV0005119 267 267 Processed 10/11/2023 7324168364 Mrs. GANDAMALLA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KURAVI TS-32-005-006-006/010386
(KURAVI) 		3632005000NRG24070820230741617 07/08/2023 Raamulamma 3632005WL015471 Raamulamma 00684 APGV0005119 267 267 Processed 10/11/2023 7324168361 Mrs. GANDAMALLA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KURAVI TS-32-005-006-006/010412
(KURAVI) 		3632005000NRG24070820230741618 07/08/2023 Anasoorya 3632005WL015471 Anasoorya 00684 APGV0005119 267 267 Processed 10/11/2023 7324168358 Mrs. ANASURYA W O KRISHNA KANDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KURAVI TS-32-005-006-006/010419
(KURAVI) 		3632005000NRG24070820230741619 07/08/2023 Poolamma 3632005WL015471 Poolamma 00684 APGV0005119 267 267 Processed 10/11/2023 7324168354 Mrs. KANDULA POOLAMMA W O SRIRAMULU KA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KURAVI TS-32-005-006-006/010420
(KURAVI) 		3632005000NRG24070820230741620 07/08/2023 Nagamani 3632005WL015471 Nagamani 00684 APGV0005119 267 267 Processed 10/11/2023 7324168376 Mrs. GUDIMALLA NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KURAVI TS-32-005-006-006/010506
(KURAVI) 		3632005000NRG24070820230741622 07/08/2023 Chandrakala 3632005WL015471 Chandrakala 00684 APGV0005119 267 267 Processed 10/11/2023 7324168356 Mrs. KONTHAM CHANDRAKALA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KURAVI TS-32-005-006-006/010603
(KURAVI) 		3632005000NRG24070820230741623 07/08/2023 Kalamma 3632005WL015471 Kalamma 00684 APGV0005119 800 800 Processed 10/11/2023 7324168379 NILAM KALAMMA UNION BANK OF INDIA(508500)
50 KURAVI TS-32-005-006-006/010613
(KURAVI) 		3632005000NRG24070820230741624 07/08/2023 Upendra 3632005WL015471 Upendra 00684 APGV0005119 267 267 Processed 10/11/2023 7324168382 Mrs. KOMMU UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KURAVI TS-32-005-006-006/010777
(KURAVI) 		3632005000NRG24070820230741625 07/08/2023 Sarajona 3632005WL015471 Sarajona 00684 APGV0005119 267 267 Processed 10/11/2023 7324168371 Mrs. KOLAGANI SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KURAVI TS-32-005-006-006/010800
(KURAVI) 		3632005000NRG24070820230741628 07/08/2023 Yadamma 3632005WL015471 Yadamma 00684 APGV0005119 267 267 Processed 10/11/2023 7324168381 KOMMU YADAMMA UNION BANK OF INDIA(508500)
53 KURAVI TS-32-005-006-006/010804
(KURAVI) 		3632005000NRG24070820230741630 07/08/2023 Mallaiah 3632005WL015471 Mallaiah 00684 APGV0005119 267 267 Processed 10/11/2023 7324168334 Mr. PARSABOINA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KURAVI TS-32-005-006-006/010804
(KURAVI) 		3632005000NRG24070820230741629 07/08/2023 Saagarika 3632005WL015471 Saagarika 00684 APGV0005119 267 267 Processed 10/11/2023 7324168372 Mrs. PARASHABOINA SAGARIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KURAVI TS-32-005-006-006/010815
(KURAVI) 		3632005000NRG24070820230741631 07/08/2023 Upendra 3632005WL015471 Upendra 00684 APGV0005119 267 267 Processed 10/11/2023 7324168333 Mrs. PALVAI UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 KURAVI TS-32-005-006-006/011060
(KURAVI) 		3632005000NRG24070820230741632 07/08/2023 Sujatha 3632005WL015471 Sujatha 00684 APGV0005119 989 989 Processed 10/11/2023 7324168386 Mrs. SUJATHA ULLENDULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 KURAVI TS-32-005-006-006/011083
(KURAVI) 		3632005000NRG24070820230741633 07/08/2023 GUDURU PULLAMMA 3632005WL015471 GUDURU PULLAMMA 00684 APGV0005119 267 267 Processed 10/11/2023 7324168362 Mrs. GUDURU POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 KURAVI TS-32-005-006-006/011109
(KURAVI) 		3632005000NRG24070820230741636 07/08/2023 naresh 3632005WL015471 naresh 00684 APGV0005119 267 267 Processed 10/11/2023 7324168373 Mrs. KANTLAMU NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KURAVI TS-32-005-006-006/011221
(KURAVI) 		3632005000NRG24070820230741637 07/08/2023 ramulu 3632005WL015471 ramulu 00684 APGV0005119 989 989 Processed 10/11/2023 7324168394 Mr. KOMMU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
60 KURAVI TS-32-005-006-006/011237
(KURAVI) 		3632005000NRG24070820230741638 07/08/2023 veerabadram 3632005WL015471 veerabadram 00684 APGV0005119 989 989 Processed 10/11/2023 7324168355 veerabadram thodsu thodsu GENERAL POST OFFICE(607245)
61 KURAVI TS-32-005-006-006/011271
(KURAVI) 		3632005000NRG24070820230741642 07/08/2023 saritha 3632005WL015471 saritha 00684 APGV0005119 267 267 Processed 10/11/2023 7324168360 Mrs. SONABOINA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
62 KURAVI TS-32-005-006-006/011308
(KURAVI) 		3632005000NRG24070820230741643 07/08/2023 chennaiah 3632005WL015471 chennaiah 00684 APGV0005119 268 268 Processed 10/11/2023 7324168380 BATTINI CHENNAIAH INDIAN OVERSEAS BANK(508541)
63 KURAVI TS-32-005-006-006/011534
(KURAVI) 		3632005000NRG24070820230741646 07/08/2023 MADHA VENKANNA 3632005WL015471 MADHA VENKANNA 00684 APGV0005119 989 989 Processed 10/11/2023 7324168369 Mr. MADHA VENKANNA S O CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
64 KURAVI TS-32-005-006-006/011539
(KURAVI) 		3632005000NRG24070820230741660 07/08/2023 dixam 3632005WL015476 dixam 00684 APGV0005119 1632 1632 Processed 10/11/2023 7324168357 Mr. NEELAM BIKSHAM S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KURAVI TS-32-005-006-006/011588
(KURAVI) 		3632005000NRG24070820230741649 07/08/2023 Ramana 3632005WL015471 Ramana 00684 APGV0005119 268 268 Processed 10/11/2023 7324168332 Mrs. MOSAM RAMANA RAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
66 KURAVI TS-32-005-006-006/100130
(KURAVI) 		3632005000NRG24070820230741653 07/08/2023 Kandagatla Padhma 3632005WL015471 Kandagatla Padhma 00684 APGV0005119 805 805 Processed 10/11/2023 7324168399 Mrs. KANDAGATLA PADHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
67 KURAVI TS-32-005-006-006/100131
(KURAVI) 		3632005000NRG24070820230741654 07/08/2023 Mamidala Bhadrakali 3632005WL015471 Mamidala Bhadrakali 00684 APGV0005119 268 268 Processed 10/11/2023 7324168397 MAMIDALA BHADRAKALI UNION BANK OF INDIA(508500)
68 KURAVI TS-32-005-014-012/010317
(THIRUMALAPURAM) 		3632005000NRG24070820230740778 07/08/2023 Bhadramma 3632005WL015402 Bhadramma 00684 APGV0005119 1358 1358 Processed 10/11/2023 7324168363 Mrs. PULA BHADRAMMA W O.NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
69 KURAVI TS-32-005-017-014/020058
(KOTHUR) 		3632005000NRG24070820230740747 07/08/2023 Narsayya 3632005WL015398 Narsayya 00684 APGV0005119 1904 1904 Processed 10/11/2023 7324168377 Mr. CHIPPARAPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 KURAVI TS-32-005-021-018/010073
(THALLASANKEESA) 		3632005000NRG24070820230740750 07/08/2023 Vemkatamma 3632005WL015399 Vemkatamma 00684 APGV0005119 1894 1894 Processed 10/11/2023 7324168368 Mrs. SURARAPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KURAVI TS-32-005-021-018/010099
(THALLASANKEESA) 		3632005000NRG24070820230740752 07/08/2023 Malaiah 3632005WL015399 Malaiah 00684 APGV0005119 1894 1894 Processed 10/11/2023 7324168385 Mr. RAMPANGI MALLAIAH S O MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31450 31450
72 KURAVI TS-32-005-006-006/011252
(KURAVI) 		3632005000NRG24070820230741640 07/08/2023 jyothi 3632005WL015471 jyothi 00691 IPOS0000001 989 989 Processed 10/11/2023 7324168396 MISS NEELAM JYOTHI STATE BANK OF INDIA(508548)
73 KURAVI TS-32-005-028-001/070003
(BHILYA NAIK THANDA) 		3632005000NRG24070820230741353 07/08/2023 Chokla 3632005WL015457 Chokla 00691 IPOS0000001 1351 1351 Processed 10/11/2023 7324168327 BANOTHU CHOKLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2340 2340
Total 68007 68007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_070823APB_FTO_155879 HDFC Bank HDFC0002347 MEHABUBABAD 1632
2 KURAVI TS3632005_070823APB_FTO_155879 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1904
3 KURAVI TS3632005_070823APB_FTO_155879 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1632
4 KURAVI TS3632005_070823APB_FTO_155879 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1081
5 KURAVI TS3632005_070823APB_FTO_155879 STATE BANK OF INDIA SBIN0021579 GUMUDURU 5954
6 KURAVI TS3632005_070823APB_FTO_155879 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1351
7 KURAVI TS3632005_070823APB_FTO_155879 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 989
8 KURAVI TS3632005_070823APB_FTO_155879 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 5134
9 KURAVI TS3632005_070823APB_FTO_155879 UNION BANK OF INDIA UBIN0818291 DOP 3800
10 KURAVI TS3632005_070823APB_FTO_155879 UNION BANK OF INDIA UBIN0818291 KURAVI 10740
11 KURAVI TS3632005_070823APB_FTO_155879 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 31450
12 KURAVI TS3632005_070823APB_FTO_155879 India Post Payments Bank IPOS0000001 MAHABUBABAD 2340

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