Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:59:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_260523APB_FTO_72809
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 KALWAKURTHY TS-35-005-013-013/011171
(PANJU GAL) 		3635005000NRG24260520230306449 26/05/2023 laxmidevi 3635005WL010979 laxmidevi 00415 SBIN0006109 675 675 Processed 31/05/2023 1978245811 MRS GOLLADASARI LAKSHMIDEVI STATE BANK OF INDIA(508548)
SubTotal 675 675
2 KALWAKURTHY TS-35-005-013-013/010018
(PANJU GAL) 		3635005000NRG24260520230306263 26/05/2023 Saiyulu 3635005WL010979 Saiyulu 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245789 MR PERUMALLA SAILOO STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-013-013/010023
(PANJU GAL) 		3635005000NRG24260520230306265 26/05/2023 Sushila 3635005WL010979 Sushila 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245802 BogapathiSushila Bogapath GENERAL POST OFFICE(607245)
4 KALWAKURTHY TS-35-005-013-013/010048
(PANJU GAL) 		3635005000NRG24260520230306271 26/05/2023 Anjamma 3635005WL010979 Anjamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245760 DASARI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KALWAKURTHY TS-35-005-013-013/010057
(PANJU GAL) 		3635005000NRG24260520230306272 26/05/2023 Parvathamma 3635005WL010979 Parvathamma 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245755 MISS PARVATAMMA KUMMARI STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-013-013/010081
(PANJU GAL) 		3635005000NRG24260520230306276 26/05/2023 Sugunamma 3635005WL010979 Sugunamma 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245790 Permala Sugunamma Permala GENERAL POST OFFICE(607245)
7 KALWAKURTHY TS-35-005-013-013/010210
(PANJU GAL) 		3635005000NRG24260520230306300 26/05/2023 Nagamma 3635005WL010979 Nagamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245782 BUSHVARAJ NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 KALWAKURTHY TS-35-005-013-013/010254
(PANJU GAL) 		3635005000NRG24260520230306304 26/05/2023 Vemkatayya 3635005WL010979 Vemkatayya 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245799 KOUKUNTLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 KALWAKURTHY TS-35-005-013-013/010273
(PANJU GAL) 		3635005000NRG24260520230306308 26/05/2023 Mallamma 3635005WL010979 Mallamma 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245800 Mrs. DASARI MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KALWAKURTHY TS-35-005-013-013/010282
(PANJU GAL) 		3635005000NRG24260520230306312 26/05/2023 Shantamma 3635005WL010979 Shantamma 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245791 Mrs. JAMPULA SHANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KALWAKURTHY TS-35-005-013-013/010327
(PANJU GAL) 		3635005000NRG24260520230306317 26/05/2023 Padma 3635005WL010979 Padma 00415 SBIN0006222 225 225 Processed 31/05/2023 1978245762 Mrs. THANGONI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KALWAKURTHY TS-35-005-013-013/010338
(PANJU GAL) 		3635005000NRG24260520230306318 26/05/2023 Radhika 3635005WL010979 Radhika 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245752 PEDARAJU RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALWAKURTHY TS-35-005-013-013/010340
(PANJU GAL) 		3635005000NRG24260520230306319 26/05/2023 Venkatamma 3635005WL010979 Venkatamma 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245797 MS DARA VENKATAMMA STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-013-013/010530
(PANJU GAL) 		3635005000NRG24260520230306339 26/05/2023 balaiah 3635005WL010979 balaiah 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245804 MR BADEPALLY PEDDA BALAIAH STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-013-013/010719
(PANJU GAL) 		3635005000NRG24260520230306354 26/05/2023 shankar 3635005WL010979 shankar 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245753 MR SHANKARGOUD GAJJE STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-013-013/010730
(PANJU GAL) 		3635005000NRG24260520230306359 26/05/2023 idamma 3635005WL010979 idamma 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245751 MISS EDAMMA JAKKULA STATE BANK OF INDIA(508548)
17 KALWAKURTHY TS-35-005-013-013/010841
(PANJU GAL) 		3635005000NRG24260520230306381 26/05/2023 Gopamma 3635005WL010979 Gopamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245801 MS PALEPU GOPAMMA STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-013-013/010847
(PANJU GAL) 		3635005000NRG24260520230306384 26/05/2023 Kishtamma 3635005WL010979 Kishtamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245821 JAMMULA KISHTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KALWAKURTHY TS-35-005-013-013/010856
(PANJU GAL) 		3635005000NRG24260520230306387 26/05/2023 Shirisha 3635005WL010979 Shirisha 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245818 MS VLJERLA SHIREESHA STATE BANK OF INDIA(508548)
20 KALWAKURTHY TS-35-005-013-013/010870
(PANJU GAL) 		3635005000NRG24260520230306475 26/05/2023 Yellaiah 3635005WL010980 Yellaiah 00415 SBIN0006222 1620 1620 Processed 31/05/2023 1978245773 MR YELLAIAH RODDA STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-013-013/010873
(PANJU GAL) 		3635005000NRG24260520230306391 26/05/2023 Premalatha 3635005WL010979 Premalatha 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245808 MS SINGAPAKULA PREMALATHA STATE BANK OF INDIA(508548)
22 KALWAKURTHY TS-35-005-013-013/010877
(PANJU GAL) 		3635005000NRG24260520230306392 26/05/2023 Shashireka 3635005WL010979 Shashireka 00415 SBIN0006222 450 450 Processed 31/05/2023 1978245780 MISS SHASHIREKA SINGAPAKULA STATE BANK OF INDIA(508548)
23 KALWAKURTHY TS-35-005-013-013/010891
(PANJU GAL) 		3635005000NRG24260520230306394 26/05/2023 Chinna Muttaiah 3635005WL010979 Chinna Muttaiah 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245819 MR MADAVAONI CHINNA MUTHAIAH STATE BANK OF INDIA(508548)
24 KALWAKURTHY TS-35-005-013-013/010891
(PANJU GAL) 		3635005000NRG24260520230306393 26/05/2023 Erukali Sayamma 3635005WL010979 Erukali Sayamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245772 MISS SAYAMMA MADAGANI STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-013-013/010892
(PANJU GAL) 		3635005000NRG24260520230306395 26/05/2023 Rangineni Srilatha 3635005WL010979 Rangineni Srilatha 00415 SBIN0006222 225 225 Processed 31/05/2023 1978245788 RANGINENI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KALWAKURTHY TS-35-005-013-013/010893
(PANJU GAL) 		3635005000NRG24260520230306396 26/05/2023 Kandamula Balamani 3635005WL010979 Kandamula Balamani 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245795 KANDANOLU BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KALWAKURTHY TS-35-005-013-013/010894
(PANJU GAL) 		3635005000NRG24260520230306397 26/05/2023 Dasari Ramulamma 3635005WL010979 Dasari Ramulamma 00415 SBIN0006222 900 900 Rejected 31/05/2023 1978245771 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KALWAKURTHY TS-35-005-013-013/010923
(PANJU GAL) 		3635005000NRG24260520230306400 26/05/2023 Pedaraju Chittamma 3635005WL010979 Pedaraju Chittamma 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245798 Mrs. P CHITTEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KALWAKURTHY TS-35-005-013-013/010934
(PANJU GAL) 		3635005000NRG24260520230306401 26/05/2023 Kongadala Venkatamma 3635005WL010979 Kongadala Venkatamma 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245786 MS VENKATAMMA KONGALLA STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-013-013/010935
(PANJU GAL) 		3635005000NRG24260520230306402 26/05/2023 Kandanulu Nagamma 3635005WL010979 Kandanulu Nagamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245754 KANDANULU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KALWAKURTHY TS-35-005-013-013/010943
(PANJU GAL) 		3635005000NRG24260520230306403 26/05/2023 Jampula Jangamma 3635005WL010979 Jampula Jangamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245767 JAMMULA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KALWAKURTHY TS-35-005-013-013/010944
(PANJU GAL) 		3635005000NRG24260520230306404 26/05/2023 Kokuntla Nagendramma 3635005WL010979 Kokuntla Nagendramma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245781 MR NAGENDRAMMA KOUKUNTLA STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-013-013/010945
(PANJU GAL) 		3635005000NRG24260520230306405 26/05/2023 kokuntla Alivela 3635005WL010979 kokuntla Alivela 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245766 Mr. KOUKUNTLA ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KALWAKURTHY TS-35-005-013-013/010950
(PANJU GAL) 		3635005000NRG24260520230306406 26/05/2023 Jampula Radha 3635005WL010979 Jampula Radha 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245777 JANPULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KALWAKURTHY TS-35-005-013-013/010964
(PANJU GAL) 		3635005000NRG24260520230306409 26/05/2023 Laxmamma 3635005WL010979 Laxmamma 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245763 Mrs. GORANTLA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KALWAKURTHY TS-35-005-013-013/010991
(PANJU GAL) 		3635005000NRG24260520230306412 26/05/2023 Suguna 3635005WL010979 Suguna 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245817 MS KATAMONI SUGUNA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-013-013/010995
(PANJU GAL) 		3635005000NRG24260520230306476 26/05/2023 Suvarna 3635005WL010980 Suvarna 00415 SBIN0006222 1620 1620 Processed 31/05/2023 1978245838 MS PALEPU SUVARNA STATE BANK OF INDIA(508548)
38 KALWAKURTHY TS-35-005-013-013/011001
(PANJU GAL) 		3635005000NRG24260520230306413 26/05/2023 Salam 3635005WL010979 Salam 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245792 MR SALAM MOHAMMAD STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-013-013/011018
(PANJU GAL) 		3635005000NRG24260520230306415 26/05/2023 Bharathamma 3635005WL010979 Bharathamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245794 MS DASARI BHARATHAMMA STATE BANK OF INDIA(508548)
40 KALWAKURTHY TS-35-005-013-013/011031
(PANJU GAL) 		3635005000NRG24260520230306418 26/05/2023 Narsamma 3635005WL010979 Narsamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245756 MRS NARSAMMA KOUKUNTLA STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-013-013/011037
(PANJU GAL) 		3635005000NRG24260520230306419 26/05/2023 Alivela 3635005WL010979 Alivela 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245765 MISS ALIVELA KONGALLA STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-013-013/011040
(PANJU GAL) 		3635005000NRG24260520230306420 26/05/2023 Parijatha 3635005WL010979 Parijatha 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245779 MISS PARIJATHA SHAUKU STATE BANK OF INDIA(508548)
43 KALWAKURTHY TS-35-005-013-013/011041
(PANJU GAL) 		3635005000NRG24260520230306421 26/05/2023 Sumathamma 3635005WL010979 Sumathamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245783 SINGAPAKULA SUMATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALWAKURTHY TS-35-005-013-013/011043
(PANJU GAL) 		3635005000NRG24260520230306422 26/05/2023 Balamma 3635005WL010979 Balamma 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245787 MRS BALAMMA PUTTA STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-013-013/011048
(PANJU GAL) 		3635005000NRG24260520230306424 26/05/2023 Balamma 3635005WL010979 Balamma 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245757 MRS GODIGE BALAMMA STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-013-013/011049
(PANJU GAL) 		3635005000NRG24260520230306425 26/05/2023 Kathija Begum 3635005WL010979 Kathija Begum 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245793 MS M D KTHIJA BEGUM STATE BANK OF INDIA(508548)
47 KALWAKURTHY TS-35-005-013-013/011052
(PANJU GAL) 		3635005000NRG24260520230306426 26/05/2023 Haimathi Begum 3635005WL010979 Haimathi Begum 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245813 MS MD HYMATHIBEGUM STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-013-013/011062
(PANJU GAL) 		3635005000NRG24260520230306429 26/05/2023 Khaja 3635005WL010979 Khaja 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245840 MD KHAJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KALWAKURTHY TS-35-005-013-013/011089
(PANJU GAL) 		3635005000NRG24260520230306431 26/05/2023 Alivela 3635005WL010979 Alivela 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245759 MISS ALIVELU SINGAPAKULA STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-013-013/011098
(PANJU GAL) 		3635005000NRG24260520230306433 26/05/2023 Parvatamma 3635005WL010979 Parvatamma 00415 SBIN0006222 450 450 Processed 31/05/2023 1978245810 MS ALLI PARVATHAMMA STATE BANK OF INDIA(508548)
51 KALWAKURTHY TS-35-005-013-013/011111
(PANJU GAL) 		3635005000NRG24260520230306434 26/05/2023 Papaiah 3635005WL010979 Papaiah 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245778 MR DASARI PAPAIAH STATE BANK OF INDIA(508548)
52 KALWAKURTHY TS-35-005-013-013/011123
(PANJU GAL) 		3635005000NRG24260520230306437 26/05/2023 Ravaneela 3635005WL010979 Ravaneela 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245764 MRS PERUMALLA RAVANEELA STATE BANK OF INDIA(508548)
53 KALWAKURTHY TS-35-005-013-013/011125
(PANJU GAL) 		3635005000NRG24260520230306438 26/05/2023 Satyanarayana 3635005WL010979 Satyanarayana 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245776 JAMPULA SATYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KALWAKURTHY TS-35-005-013-013/011128
(PANJU GAL) 		3635005000NRG24260520230306439 26/05/2023 Mallamma 3635005WL010979 Mallamma 00415 SBIN0006222 900 900 Processed 31/05/2023 1978245761 MS MALLAMMA GOLLADASARI STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-013-013/011130
(PANJU GAL) 		3635005000NRG24260520230306440 26/05/2023 Reshma begum 3635005WL010979 Reshma begum 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245816 MRS RESHMA BEGUM STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-013-013/011131
(PANJU GAL) 		3635005000NRG24260520230306441 26/05/2023 laxmi 3635005WL010979 laxmi 00415 SBIN0006222 1125 1125 Processed 31/05/2023 1978245814 MS JAKKAMPALLY LAXMI STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-013-013/011133
(PANJU GAL) 		3635005000NRG24260520230306443 26/05/2023 Narsamma 3635005WL010979 Narsamma 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245807 MS KORATIKANTI NARSAMMA STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-013-013/011143
(PANJU GAL) 		3635005000NRG24260520230306446 26/05/2023 chinna yadamma 3635005WL010979 chinna yadamma 00415 SBIN0006222 675 675 Processed 31/05/2023 1978245769 MISS YADAMMA VELJERLA STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-013-013/011161
(PANJU GAL) 		3635005000NRG24260520230306478 26/05/2023 ashoke 3635005WL010980 ashoke 00415 SBIN0006222 1620 1620 Processed 31/05/2023 1978245774 MR RODDA ASHOK STATE BANK OF INDIA(508548)
60 KALWAKURTHY TS-35-005-013-013/011168
(PANJU GAL) 		3635005000NRG24260520230306447 26/05/2023 P Chennamma 3635005WL010979 P Chennamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245785 PALEPU CHENNAMMA UNION BANK OF INDIA(508500)
61 KALWAKURTHY TS-35-005-013-013/011173
(PANJU GAL) 		3635005000NRG24260520230306451 26/05/2023 jyothi 3635005WL010979 jyothi 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245820 MS TOGARA JYOTHI STATE BANK OF INDIA(508548)
62 KALWAKURTHY TS-35-005-013-013/011176
(PANJU GAL) 		3635005000NRG24260520230306452 26/05/2023 radhamma 3635005WL010979 radhamma 00415 SBIN0006222 450 450 Processed 31/05/2023 1978245770 MISS RADAMMA KASOJU STATE BANK OF INDIA(508548)
63 KALWAKURTHY TS-35-005-013-013/011177
(PANJU GAL) 		3635005000NRG24260520230306453 26/05/2023 anitha 3635005WL010979 anitha 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245815 MS PUTTA ANITHA STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-013-013/011181
(PANJU GAL) 		3635005000NRG24260520230306456 26/05/2023 Renuka 3635005WL010979 Renuka 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245812 MS KAMPALLI RENUKA STATE BANK OF INDIA(508548)
65 KALWAKURTHY TS-35-005-013-013/011182
(PANJU GAL) 		3635005000NRG24260520230306457 26/05/2023 Indraja 3635005WL010979 Indraja 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245839 MS KAMPALLY INDRAJA STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-013-013/011189
(PANJU GAL) 		3635005000NRG24260520230306459 26/05/2023 Mallamma 3635005WL010979 Mallamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245758 MISS MALLAMMA BARRE STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-013-013/011191
(PANJU GAL) 		3635005000NRG24260520230306461 26/05/2023 kashamma 3635005WL010979 kashamma 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245806 MS PERUMANDLA KASHAMMA STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-013-013/011199
(PANJU GAL) 		3635005000NRG24260520230306464 26/05/2023 ramulu 3635005WL010979 ramulu 00415 SBIN0006222 225 225 Processed 31/05/2023 1978245796 KOTTA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALWAKURTHY TS-35-005-013-013/11206
(PANJU GAL) 		3635005000NRG24260520230306467 26/05/2023 K Alivela 3635005WL010979 K Alivela 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245768 MISS ALIVELA KANDANULU STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-013-013/11206
(PANJU GAL) 		3635005000NRG24260520230306466 26/05/2023 K balakistaiah 3635005WL010979 K balakistaiah 00415 SBIN0006222 450 450 Processed 31/05/2023 1978245775 KANDANULU BALA KISTAIAH UNION BANK OF INDIA(508500)
71 KALWAKURTHY TS-35-005-013-013/11208
(PANJU GAL) 		3635005000NRG24260520230306469 26/05/2023 K LAKSHMAMMA 3635005WL010979 K LAKSHMAMMA 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245784 MS LAXMI KANDANOOL STATE BANK OF INDIA(508548)
72 KALWAKURTHY TS-35-005-013-013/11209
(PANJU GAL) 		3635005000NRG24260520230306470 26/05/2023 K YADAMMA 3635005WL010979 K YADAMMA 00415 SBIN0006222 1350 1350 Processed 31/05/2023 1978245805 MS KANDANULU YADAMMA STATE BANK OF INDIA(508548)
SubTotal 76635 76635
73 KALWAKURTHY TS-35-005-013-013/010827
(PANJU GAL) 		3635005000NRG24260520230306378 26/05/2023 Balamani 3635005WL010979 Balamani 00415 SBIN0006648 1350 1350 Processed 31/05/2023 1978245809 MS BOGAPATHI BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1350 1350
74 KALWAKURTHY TS-35-005-013-013/010827
(PANJU GAL) 		3635005000NRG24260520230306379 26/05/2023 Srinivasulu 3635005WL010979 Srinivasulu 00415 SBIN0020194 1350 1350 Processed 31/05/2023 1978245827 MR BHOGAPATHI SRINIVASULU STATE BANK OF INDIA(508548)
SubTotal 1350 1350
75 KALWAKURTHY TS-35-005-013-013/010986
(PANJU GAL) 		3635005000NRG24260520230306411 26/05/2023 Jyothi 3635005WL010979 Jyothi 00415 SBIN0020940 450 450 Processed 31/05/2023 1978245750 PALEPU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
76 KALWAKURTHY TS-35-005-013-013/011095
(PANJU GAL) 		3635005000NRG24260520230306432 26/05/2023 Shireesha 3635005WL010979 Shireesha 00415 SBIN0021348 1125 1125 Processed 31/05/2023 1978245825 Mrs. SIREESHA SINGAPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
77 KALWAKURTHY TS-35-005-013-013/011138
(PANJU GAL) 		3635005000NRG24260520230306445 26/05/2023 lalitha 3635005WL010979 lalitha 00415 SBIN0021348 1350 1350 Processed 31/05/2023 1978245826 MRS BOGAPATI LALITHA LALITHA STATE BANK OF INDIA(508548)
SubTotal 2475 2475
78 KALWAKURTHY TS-35-005-013-013/010795
(PANJU GAL) 		3635005000NRG24260520230306376 26/05/2023 Padma 3635005WL010979 Padma 00415 SBIN0RRAPGB 1125 1125 Processed 31/05/2023 1978245830 MS PADMA GUNDALA STATE BANK OF INDIA(508548)
SubTotal 1125 1125
79 KALWAKURTHY TS-35-005-013-013/011185
(PANJU GAL) 		3635005000NRG24260520230306479 26/05/2023 Jagan 3635005WL010980 Jagan 00468 UBIN0819433 1620 1620 Processed 31/05/2023 1978245749 RODDA JAGAN UNION BANK OF INDIA(508500)
SubTotal 1620 1620
80 KALWAKURTHY TS-35-005-013-013/010899
(PANJU GAL) 		3635005000NRG24260520230306398 26/05/2023 Badepalli Lalitha 3635005WL010979 Badepalli Lalitha 00684 APGV0007167 450 450 Processed 31/05/2023 1978245833 BADEPALLY LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 KALWAKURTHY TS-35-005-013-013/011002
(PANJU GAL) 		3635005000NRG24260520230306414 26/05/2023 Kalamma 3635005WL010979 Kalamma 00684 APGV0007167 900 900 Processed 31/05/2023 1978245831 PATNAM KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
82 KALWAKURTHY TS-35-005-013-013/011029
(PANJU GAL) 		3635005000NRG24260520230306417 26/05/2023 Yadamma 3635005WL010979 Yadamma 00684 APGV0007167 1350 1350 Processed 31/05/2023 1978245834 Mrs. VELJERLA PEDDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
83 KALWAKURTHY TS-35-005-013-013/011062
(PANJU GAL) 		3635005000NRG24260520230306430 26/05/2023 Hajiri Begum 3635005WL010979 Hajiri Begum 00684 APGV0007167 1350 1350 Processed 31/05/2023 1978245832 Mrs. Md Hazira Begum ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
84 KALWAKURTHY TS-35-005-013-013/011122
(PANJU GAL) 		3635005000NRG24260520230306436 26/05/2023 Venkatamma 3635005WL010979 Venkatamma 00684 APGV0007167 900 900 Processed 31/05/2023 1978245828 Mrs. PALEPU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
85 KALWAKURTHY TS-35-005-013-013/011132
(PANJU GAL) 		3635005000NRG24260520230306442 26/05/2023 Sunitha 3635005WL010979 Sunitha 00684 APGV0007167 675 675 Processed 31/05/2023 1978245829 Mrs. BATTU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
86 KALWAKURTHY TS-35-005-013-013/011169
(PANJU GAL) 		3635005000NRG24260520230306448 26/05/2023 geetha 3635005WL010979 geetha 00684 APGV0007167 900 900 Processed 31/05/2023 1978245842 Mrs. DASARI GEETA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
87 KALWAKURTHY TS-35-005-013-013/011187
(PANJU GAL) 		3635005000NRG24260520230306458 26/05/2023 Parvathamma 3635005WL010979 Parvathamma 00684 APGV0007167 675 675 Processed 31/05/2023 1978245836 Mrs. GODIGE PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
88 KALWAKURTHY TS-35-005-013-013/011197
(PANJU GAL) 		3635005000NRG24260520230306463 26/05/2023 Alivala J 3635005WL010979 Alivala J 00684 APGV0007167 1350 1350 Processed 31/05/2023 1978245841 J ALIVALU UNION BANK OF INDIA(508500)
SubTotal 8550 8550
89 KALWAKURTHY TS-35-005-013-013/010909
(PANJU GAL) 		3635005000NRG24260520230306399 26/05/2023 Pentaiah 3635005WL010979 Pentaiah 00684 APGV0007194 1350 1350 Processed 31/05/2023 1978245835 Mr. VELJARLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
90 KALWAKURTHY TS-35-005-013-013/011055
(PANJU GAL) 		3635005000NRG24260520230306428 26/05/2023 Jangeer 3635005WL010979 Jangeer 00684 APGV0007194 1350 1350 Processed 31/05/2023 1978245837 MD JANGEER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
91 KALWAKURTHY TS-35-005-013-013/010112
(PANJU GAL) 		3635005000NRG24260520230306282 26/05/2023 Josyna 3635005WL010979 Josyna 00691 IPOS0000001 1125 1125 Processed 31/05/2023 1978245746 MISS SINGAPAKULA JOSHNA STATE BANK OF INDIA(508548)
92 KALWAKURTHY TS-35-005-013-013/010863
(PANJU GAL) 		3635005000NRG24260520230306389 26/05/2023 Yadamma 3635005WL010979 Yadamma 00691 IPOS0000001 1350 1350 Processed 31/05/2023 1978245748 SINGAPAKULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KALWAKURTHY TS-35-005-013-013/010966
(PANJU GAL) 		3635005000NRG24260520230306410 26/05/2023 Rekulapadu Ravanamma 3635005WL010979 Rekulapadu Ravanamma 00691 IPOS0000001 1125 1125 Processed 31/05/2023 1978245743 REKULAPADU RAVANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 KALWAKURTHY TS-35-005-013-013/011120
(PANJU GAL) 		3635005000NRG24260520230306435 26/05/2023 Venkatamma 3635005WL010979 Venkatamma 00691 IPOS0000001 1350 1350 Processed 31/05/2023 1978245747 MRS GAJA VENKATAMMA STATE BANK OF INDIA(508548)
95 KALWAKURTHY TS-35-005-013-013/011172
(PANJU GAL) 		3635005000NRG24260520230306450 26/05/2023 maadhavi 3635005WL010979 maadhavi 00691 IPOS0000001 1125 1125 Processed 31/05/2023 1978245742 Mrs. Thogani Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
96 KALWAKURTHY TS-35-005-013-013/011178
(PANJU GAL) 		3635005000NRG24260520230306454 26/05/2023 Manemma 3635005WL010979 Manemma 00691 IPOS0000001 450 450 Processed 31/05/2023 1978245745 MS PUTTA MANEMMA STATE BANK OF INDIA(508548)
97 KALWAKURTHY TS-35-005-013-013/011190
(PANJU GAL) 		3635005000NRG24260520230306460 26/05/2023 Sailamma 3635005WL010979 Sailamma 00691 IPOS0000001 1350 1350 Processed 31/05/2023 1978245744 Mrs. JANPULA SHAILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
98 KALWAKURTHY TS-35-005-013-013/011193
(PANJU GAL) 		3635005000NRG24260520230306462 26/05/2023 kashamma 3635005WL010979 kashamma 00691 IPOS0000001 1350 1350 Processed 31/05/2023 1978245741 Mrs. Peddaraju Kashamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9225 9225
99 KALWAKURTHY TS-35-005-013-013/010088
(PANJU GAL) 		3635005000NRG24260520230306279 26/05/2023 Jangaiah 3635005WL010979 Jangaiah 00710 SBIN0000DOP 1350 1350 Processed 31/05/2023 1978245823 MR PERUMALLA PEDDAJANGAIAH STATE BANK OF INDIA(508548)
100 KALWAKURTHY TS-35-005-013-013/010115
(PANJU GAL) 		3635005000NRG24260520230306284 26/05/2023 Venkatamma 3635005WL010979 Venkatamma 00710 SBIN0000DOP 1350 1350 Processed 31/05/2023 1978245824 Venkatamma Putta GENERAL POST OFFICE(607245)
101 KALWAKURTHY TS-35-005-013-013/010312
(PANJU GAL) 		3635005000NRG24260520230306313 26/05/2023 Krishnaiah 3635005WL010979 Krishnaiah 00710 SBIN0000DOP 225 225 Processed 31/05/2023 1978245822 Mr. VELJERLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
102 KALWAKURTHY TS-35-005-013-013/011144
(PANJU GAL) 		3635005000NRG24260520230306477 26/05/2023 Shekar 3635005WL010980 Shekar 00710 SBIN0000DOP 1620 1620 Processed 31/05/2023 1978245803 MR RODDA SHEKAR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
Total 110700 110700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0006109 DOP 675
2 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0006222 DOP 36945
3 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 39690
4 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1350
5 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0020194 DOP 1350
6 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0020940 BANJARA HILLS P AND SB HYDERABAD 450
7 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0021348 DOP 2475
8 KALWAKURTHY TS3635005_260523APB_FTO_72809 STATE BANK OF INDIA SBIN0RRAPGB DOP 1125
9 KALWAKURTHY TS3635005_260523APB_FTO_72809 UNION BANK OF INDIA UBIN0819433 DOP 1620
10 KALWAKURTHY TS3635005_260523APB_FTO_72809 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 8550
11 KALWAKURTHY TS3635005_260523APB_FTO_72809 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2700
12 KALWAKURTHY TS3635005_260523APB_FTO_72809 India Post Payments Bank IPOS0000001 ADILABAD 1125
13 KALWAKURTHY TS3635005_260523APB_FTO_72809 India Post Payments Bank IPOS0000001 DOP 5625
14 KALWAKURTHY TS3635005_260523APB_FTO_72809 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2475
15 KALWAKURTHY TS3635005_260523APB_FTO_72809 DOP SBIN0000DOP General Post Office-CBS 4545

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