Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:56:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_041223APB_FTO_256931
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-35-022-002-009/010685
(GOPALALPURAM) 		3635022000NRG24041220230669486 04/12/2023 Yaswanth kumar reddy 3635022WL042249 Yaswanth kumar reddy 00032 UTIB0002885 2827 2827 Processed 16/12/2023 8705256961 ARVA YASHWANTH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
2 PENTLAVELLI TS-35-022-003-020/010171
(JATAPROLE) 		3635022000NRG24041220230669544 04/12/2023 Bhagyamma 3635022WL042268 Bhagyamma 00168 ICIC0000538 1283 1283 Processed 16/12/2023 8705256967 BHAGYAMMA E ICICI BANK LTD(508534)
3 PENTLAVELLI TS-35-022-004-007/010110
(KONDURU) 		3635022000NRG24041220230669383 04/12/2023 Krishnayya 3635022WL042195 Krishnayya 00168 ICIC0000538 544 544 Processed 16/12/2023 8705256964 ANUMULA KRISHTAIAH UNION BANK OF INDIA(508500)
4 PENTLAVELLI TS-35-022-004-007/010311
(KONDURU) 		3635022000NRG24041220230669393 04/12/2023 Peddaswami 3635022WL042201 Peddaswami 00168 ICIC0000538 544 544 Processed 16/12/2023 8705256968 VARIDHYALA PEDDA SWAMY UNION BANK OF INDIA(508500)
5 PENTLAVELLI TS-35-022-004-007/010375
(KONDURU) 		3635022000NRG24041220230669384 04/12/2023 Ashamma 3635022WL042195 Ashamma 00168 ICIC0000538 544 544 Processed 16/12/2023 8705256965 Ms. ADULA ASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PENTLAVELLI TS-35-022-004-007/010422
(KONDURU) 		3635022000NRG24041220230669396 04/12/2023 Tirupatamma 3635022WL042202 Tirupatamma 00168 ICIC0000538 544 544 Processed 16/12/2023 8705256969 LAKISANI THIRUPATHAMMA UNION BANK OF INDIA(508500)
7 PENTLAVELLI TS-35-022-004-007/010762
(KONDURU) 		3635022000NRG24041220230669387 04/12/2023 Shivamma 3635022WL042197 Shivamma 00168 ICIC0000538 544 544 Processed 16/12/2023 8705256970 V SHIVAMMA ICICI BANK LTD(508534)
8 PENTLAVELLI TS-35-022-004-007/011043
(KONDURU) 		3635022000NRG24041220230669391 04/12/2023 Balakistamma 3635022WL042199 Balakistamma 00168 ICIC0000538 272 272 Processed 16/12/2023 8705256966 EDDULA BALAKISTAMMA UNION BANK OF INDIA(508500)
SubTotal 4275 4275
9 PENTLAVELLI TS-35-022-002-009/010692
(GOPALALPURAM) 		3635022000NRG24041220230669402 04/12/2023 Yugendar 3635022WL042206 Yugendar 00415 SBIN0006821 2570 2570 Processed 16/12/2023 8705256960 MR YUGENDAR MANAPADU STATE BANK OF INDIA(508548)
10 PENTLAVELLI TS-35-022-005-023/010274
(MALLESWARAM) 		3635022000NRG24041220230669343 04/12/2023 Padmamma 3635022WL042181 Padmamma 00415 SBIN0006821 181 181 Processed 16/12/2023 8705256941 MISS THIRUPATI PADMA STATE BANK OF INDIA(508548)
SubTotal 2751 2751
11 PENTLAVELLI TS-35-022-005-023/010017
(MALLESWARAM) 		3635022000NRG24041220230669334 04/12/2023 Chinna Vemkataswami 3635022WL042181 Chinna Vemkataswami 00415 SBIN0020195 1085 1085 Processed 16/12/2023 8705256938 THIRUPAATI CHINNA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
12 PENTLAVELLI TS-35-022-005-023/010024
(MALLESWARAM) 		3635022000NRG24041220230669335 04/12/2023 Subbalakshmi 3635022WL042181 Subbalakshmi 00415 SBIN0020195 542 542 Processed 16/12/2023 8705256933 MR BANKALI SUBBALAXMI STATE BANK OF INDIA(508548)
13 PENTLAVELLI TS-35-022-005-023/010072
(MALLESWARAM) 		3635022000NRG24041220230669338 04/12/2023 Lakshmi 3635022WL042181 Lakshmi 00415 SBIN0020195 542 542 Processed 16/12/2023 8705256944 MR THIRUPATI LAXMI STATE BANK OF INDIA(508548)
14 PENTLAVELLI TS-35-022-005-023/010072
(MALLESWARAM) 		3635022000NRG24041220230669337 04/12/2023 Venkataswamy 3635022WL042181 Venkataswamy 00415 SBIN0020195 1085 1085 Processed 16/12/2023 8705256942 MR TIRUPATI VENKATA SWAMY STATE BANK OF INDIA(508548)
15 PENTLAVELLI TS-35-022-005-023/010077
(MALLESWARAM) 		3635022000NRG24041220230669339 04/12/2023 Chennamma 3635022WL042181 Chennamma 00415 SBIN0020195 181 181 Processed 16/12/2023 8705256946 MR KANTE CHANDRAKALA STATE BANK OF INDIA(508548)
16 PENTLAVELLI TS-35-022-005-023/010192
(MALLESWARAM) 		3635022000NRG24041220230669351 04/12/2023 Chandraiah 3635022WL042184 Chandraiah 00415 SBIN0020195 2448 2448 Processed 16/12/2023 8705256935 MADHUGAM CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 PENTLAVELLI TS-35-022-005-023/010199
(MALLESWARAM) 		3635022000NRG24041220230669341 04/12/2023 Sunkamma 3635022WL042181 Sunkamma 00415 SBIN0020195 1265 1265 Processed 16/12/2023 8705256932 MRS SUNKAMMA KARANGI STATE BANK OF INDIA(508548)
18 PENTLAVELLI TS-35-022-005-023/010207
(MALLESWARAM) 		3635022000NRG24041220230669342 04/12/2023 Chittemma 3635022WL042181 Chittemma 00415 SBIN0020195 904 904 Processed 16/12/2023 8705256934 MRS CHITTEMMA BANKALI AND BANKALI BANNI STATE BANK OF INDIA(508548)
19 PENTLAVELLI TS-35-022-005-023/010489
(MALLESWARAM) 		3635022000NRG24041220230669348 04/12/2023 Pentamma 3635022WL042182 Pentamma 00415 SBIN0020195 2176 2176 Processed 16/12/2023 8705256945 MRS BANKALI PENTAMMA STATE BANK OF INDIA(508548)
20 PENTLAVELLI TS-35-022-005-023/010495
(MALLESWARAM) 		3635022000NRG24041220230669344 04/12/2023 Subbamma 3635022WL042181 Subbamma 00415 SBIN0020195 1265 1265 Processed 16/12/2023 8705256943 MR ANKALI SUBAMMA STATE BANK OF INDIA(508548)
21 PENTLAVELLI TS-35-022-005-023/010585
(MALLESWARAM) 		3635022000NRG24041220230669345 04/12/2023 Bhagyalaxmi 3635022WL042181 Bhagyalaxmi 00415 SBIN0020195 1265 1265 Processed 16/12/2023 8705256931 Bhagyalaxmi bankala banka GENERAL POST OFFICE(607245)
22 PENTLAVELLI TS-35-022-010-000/013201
(YENGAMPALLE) 		3635022000NRG24041220230669359 04/12/2023 vaishnavi 3635022WL042189 vaishnavi 00415 SBIN0020195 514 514 Processed 16/12/2023 8705256926 GUVVALA VYSHNAVI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
23 PENTLAVELLI TS-35-022-003-020/010034
(JATAPROLE) 		3635022000NRG24041220230669554 04/12/2023 Laxmamma 3635022WL042271 Laxmamma 00468 UBIN0802743 511 511 Processed 16/12/2023 8705256907 SULIGIRI LAKSHMAMMA UNION BANK OF INDIA(508500)
24 PENTLAVELLI TS-35-022-003-020/010376
(JATAPROLE) 		3635022000NRG24041220230669472 04/12/2023 PABBA MOHAN GOUD 3635022WL042245 PABBA MOHAN GOUD 00468 UBIN0802743 2826 2826 Processed 16/12/2023 8705256977 PABBA MOHAN GOUD UNION BANK OF INDIA(508500)
25 PENTLAVELLI TS-35-022-003-020/010492
(JATAPROLE) 		3635022000NRG24041220230669545 04/12/2023 ANJANAMMA EEDULA 3635022WL042268 ANJANAMMA EEDULA 00468 UBIN0802743 513 513 Processed 16/12/2023 8705256973 ANJANAMMA ICICI BANK LTD(508534)
26 PENTLAVELLI TS-35-022-003-020/011294
(JATAPROLE) 		3635022000NRG24041220230669557 04/12/2023 ANITHA 3635022WL042271 ANITHA 00468 UBIN0802743 511 511 Processed 16/12/2023 8705256909 S ANITHA UNION BANK OF INDIA(508500)
27 PENTLAVELLI TS-35-022-003-020/011307
(JATAPROLE) 		3635022000NRG24041220230669546 04/12/2023 BHAVANI 3635022WL042268 BHAVANI 00468 UBIN0802743 257 257 Processed 16/12/2023 8705256976 BHAVANA EEDULA UNION BANK OF INDIA(508500)
28 PENTLAVELLI TS-35-022-003-020/011368
(JATAPROLE) 		3635022000NRG24041220230669558 04/12/2023 BOYA SARETHA 3635022WL042271 BOYA SARETHA 00468 UBIN0802743 511 511 Processed 16/12/2023 8705256975 BOYA SARITHA UNION BANK OF INDIA(508500)
29 PENTLAVELLI TS-35-022-003-020/011372
(JATAPROLE) 		3635022000NRG24041220230669559 04/12/2023 BOYA SUBADRAMMA 3635022WL042271 BOYA SUBADRAMMA 00468 UBIN0802743 511 511 Processed 16/12/2023 8705256971 BOGGULA BOYA SUBADRAMMA UNION BANK OF INDIA(508500)
30 PENTLAVELLI TS-35-022-003-020/011401
(JATAPROLE) 		3635022000NRG24041220230669473 04/12/2023 MULLA KHAJA PASHA 3635022WL042245 MULLA KHAJA PASHA 00468 UBIN0802743 2826 2826 Processed 16/12/2023 8705256974 MOLLA KHAJA PASHA UNION BANK OF INDIA(508500)
31 PENTLAVELLI TS-35-022-003-020/011419
(JATAPROLE) 		3635022000NRG24041220230669471 04/12/2023 RAJU 3635022WL042244 RAJU 00468 UBIN0802743 2992 2992 Processed 16/12/2023 8705256972 BOYA RAJU UNION BANK OF INDIA(508500)
32 PENTLAVELLI TS-35-022-003-020/011449
(JATAPROLE) 		3635022000NRG24041220230669560 04/12/2023 H.GAYATHRI 3635022WL042271 H.GAYATHRI 00468 UBIN0802743 511 511 Processed 16/12/2023 8705256908 HAWALDAR GAYATHRI UNION BANK OF INDIA(508500)
SubTotal 11969 11969
33 PENTLAVELLI TS-35-022-001-018/010377
(PENTLAVELLI) 		3635022000NRG24041220230669616 04/12/2023 Eshwaramma 3635022WL042299 Eshwaramma 00468 UBIN0804177 2448 2448 Processed 16/12/2023 8705256910 S.ESWARAMMA UNION BANK OF INDIA(508500)
34 PENTLAVELLI TS-35-022-001-018/010520
(PENTLAVELLI) 		3635022000NRG24041220230669613 04/12/2023 Laxmidevamma 3635022WL042297 Laxmidevamma 00468 UBIN0804177 2448 2448 Processed 16/12/2023 8705256911 LAXMIDEVAMMA BINGI ICICI BANK LTD(508534)
35 PENTLAVELLI TS-35-022-001-018/010539
(PENTLAVELLI) 		3635022000NRG24041220230669617 04/12/2023 Chennamma 3635022WL042299 Chennamma 00468 UBIN0804177 2720 2720 Processed 16/12/2023 8705256912 B PITTALA CHENNAMMA UNION BANK OF INDIA(508500)
36 PENTLAVELLI TS-35-022-001-018/011177
(PENTLAVELLI) 		3635022000NRG24041220230669611 04/12/2023 Bellari Laxmamma 3635022WL042296 Bellari Laxmamma 00468 UBIN0804177 2720 2720 Processed 16/12/2023 8705256963 BELLARI LAKSHMI UNION BANK OF INDIA(508500)
37 PENTLAVELLI TS-35-022-001-018/011690
(PENTLAVELLI) 		3635022000NRG24041220230669619 04/12/2023 Manjula 3635022WL042300 Manjula 00468 UBIN0804177 2448 2448 Processed 16/12/2023 8705256914 BILLARI MANJULA UNION BANK OF INDIA(508500)
38 PENTLAVELLI TS-35-022-001-018/011714
(PENTLAVELLI) 		3635022000NRG24041220230669614 04/12/2023 Venkata Laxmamma 3635022WL042298 Venkata Laxmamma 00468 UBIN0804177 2448 2448 Processed 16/12/2023 8705256918 VENKATA LAXMAMMA RANGAM ICICI BANK LTD(508534)
39 PENTLAVELLI TS-35-022-002-009/010157
(GOPALALPURAM) 		3635022000NRG24041220230669399 04/12/2023 Kurumayya 3635022WL042205 Kurumayya 00468 UBIN0804177 2827 2827 Processed 16/12/2023 8705256922 MANDLA KOTLA KURUMAIAH UNION BANK OF INDIA(508500)
40 PENTLAVELLI TS-35-022-002-009/010686
(GOPALALPURAM) 		3635022000NRG24041220230669397 04/12/2023 Tulasi 3635022WL042203 Tulasi 00468 UBIN0804177 2827 2827 Processed 16/12/2023 8705256958 Miss. P THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 PENTLAVELLI TS-35-022-004-007/011217
(KONDURU) 		3635022000NRG24041220230669388 04/12/2023 Shantamma 3635022WL042197 Shantamma 00468 UBIN0804177 544 544 Processed 16/12/2023 8705256913 DESHAMONI SHANTHAMMA W/O VENKATASWAMY UNION BANK OF INDIA(508500)
42 PENTLAVELLI TS-35-022-004-007/11483
(KONDURU) 		3635022000NRG24041220230669394 04/12/2023 Sumalatha 3635022WL042201 Sumalatha 00468 UBIN0804177 544 544 Processed 16/12/2023 8705256962 BOLLEDULA SUMALATHA UNION BANK OF INDIA(508500)
43 PENTLAVELLI TS-35-022-005-023/010666
(MALLESWARAM) 		3635022000NRG24041220230669347 04/12/2023 Narsimha 3635022WL042181 Narsimha 00468 UBIN0804177 1627 1627 Processed 16/12/2023 8705256916 BANKALI NARASIMHA UNION BANK OF INDIA(508500)
44 PENTLAVELLI TS-35-022-007-001/010054
(SINGAVARAM) 		3635022000NRG24041220230669466 04/12/2023 LINGAGOUNI NIRMALAMMA 3635022WL042241 LINGAGOUNI NIRMALAMMA 00468 UBIN0804177 1088 1088 Processed 16/12/2023 8705256919 LINGAGOUNI NIRMALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PENTLAVELLI TS-35-022-007-001/010106
(SINGAVARAM) 		3635022000NRG24041220230669469 04/12/2023 R SUNITHA 3635022WL042242 R SUNITHA 00468 UBIN0804177 272 272 Processed 16/12/2023 8705256917 Mrs. REDDY SUNITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 PENTLAVELLI TS-35-022-007-001/010107
(SINGAVARAM) 		3635022000NRG24041220230669462 04/12/2023 REDDY NARSAMMA 3635022WL042238 REDDY NARSAMMA 00468 UBIN0804177 2176 2176 Processed 16/12/2023 8705256921 NARASHAMMA ICICI BANK LTD(508534)
47 PENTLAVELLI TS-35-022-007-001/010153
(SINGAVARAM) 		3635022000NRG24041220230669463 04/12/2023 BELLERI VENKATAMMA 3635022WL042239 BELLERI VENKATAMMA 00468 UBIN0804177 2176 2176 Processed 16/12/2023 8705256915 VENKATAMMA ICICI BANK LTD(508534)
48 PENTLAVELLI TS-35-022-008-001/011430
(THADAKALA THANDA) 		3635022000NRG24041220230669609 04/12/2023 Ramulu 3635022WL042295 Ramulu 00468 UBIN0804177 3808 3808 Processed 16/12/2023 8705256928 PICHAKUNTLA RAMUDU UNION BANK OF INDIA(508500)
49 PENTLAVELLI TS-35-022-008-001/11436
(THADAKALA THANDA) 		3635022000NRG24041220230669608 04/12/2023 Eswaramma 3635022WL042294 Eswaramma 00468 UBIN0804177 3808 3808 Processed 16/12/2023 8705256920 PABALLA ESHWARAMMA INDIAN OVERSEAS BANK(508541)
50 PENTLAVELLI TS-35-022-008-001/1434
(THADAKALA THANDA) 		3635022000NRG24041220230669610 04/12/2023 J Ganesh 3635022WL042295 J Ganesh 00468 UBIN0804177 3808 3808 Processed 16/12/2023 8705256950 J GANESH UNION BANK OF INDIA(508500)
51 PENTLAVELLI TS-35-022-010-000/013204
(YENGAMPALLE) 		3635022000NRG24041220230669356 04/12/2023 krushnmurthi 3635022WL042187 krushnmurthi 00468 UBIN0804177 514 514 Processed 16/12/2023 8705256924 Mr. Mekala Krishnamurthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 PENTLAVELLI TS-35-022-010-000/20028
(YENGAMPALLE) 		3635022000NRG24041220230669368 04/12/2023 Mulinti Ramulu 3635022WL042191 Mulinti Ramulu 00468 UBIN0804177 514 514 Processed 16/12/2023 8705256923 MULINTI SWAMULU UNION BANK OF INDIA(508500)
SubTotal 41765 41765
53 PENTLAVELLI TS-35-022-001-018/011084
(PENTLAVELLI) 		3635022000NRG24041220230669618 04/12/2023 Madhavi 3635022WL042299 Madhavi 00684 APGV0007196 2720 2720 Processed 16/12/2023 8705256956 Mrs. AVULA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 PENTLAVELLI TS-35-022-001-018/012250
(PENTLAVELLI) 		3635022000NRG24041220230669612 04/12/2023 Lalitha 3635022WL042296 Lalitha 00684 APGV0007196 2720 2720 Processed 16/12/2023 8705256936 Mrs. BATTHINI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 PENTLAVELLI TS-35-022-001-018/012525
(PENTLAVELLI) 		3635022000NRG24041220230669615 04/12/2023 ushanamma 3635022WL042298 ushanamma 00684 APGV0007196 2448 2448 Processed 16/12/2023 8705256940 PULIMAMIDI USENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PENTLAVELLI TS-35-022-005-023/010664
(MALLESWARAM) 		3635022000NRG24041220230669327 04/12/2023 Shalaiah 3635022WL042178 Shalaiah 00684 APGV0007196 1904 1904 Processed 16/12/2023 8705256957 Mr. GANDAM SHALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 PENTLAVELLI TS-35-022-007-001/010332
(SINGAVARAM) 		3635022000NRG24041220230669467 04/12/2023 AKHIL GOUD 3635022WL042241 AKHIL GOUD 00684 APGV0007196 1904 1904 Processed 16/12/2023 8705256939 Mr. ALUVALA AKHIL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 PENTLAVELLI TS-35-022-010-000/012676
(YENGAMPALLE) 		3635022000NRG24041220230669355 04/12/2023 muthyalamma 3635022WL042187 muthyalamma 00684 APGV0007196 514 514 Processed 16/12/2023 8705256927 RUDAVATH MUTYALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PENTLAVELLI TS-35-022-010-000/20031
(YENGAMPALLE) 		3635022000NRG24041220230669369 04/12/2023 MADUGAM BALARAJU 3635022WL042191 MADUGAM BALARAJU 00684 APGV0007196 514 514 Processed 16/12/2023 8705256925 BALARAJU M ICICI BANK LTD(508534)
SubTotal 12724 12724
60 PENTLAVELLI TS-35-022-002-009/010006
(GOPALALPURAM) 		3635022000NRG24041220230669489 04/12/2023 Ravanamma 3635022WL042251 Ravanamma 00691 IPOS0000001 514 514 Processed 16/12/2023 8705256929 BUDAGAJANGAM REVELLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 PENTLAVELLI TS-35-022-002-009/010473
(GOPALALPURAM) 		3635022000NRG24041220230669490 04/12/2023 eeswaramma 3635022WL042251 eeswaramma 00691 IPOS0000001 2827 2827 Processed 16/12/2023 8705256952 ESHWARAMMA UNION BANK OF INDIA(508500)
62 PENTLAVELLI TS-35-022-002-009/010683
(GOPALALPURAM) 		3635022000NRG24041220230669401 04/12/2023 swathi 3635022WL042206 swathi 00691 IPOS0000001 2570 2570 Processed 16/12/2023 8705256959 GUJJULA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
63 PENTLAVELLI TS-35-022-003-020/010155
(JATAPROLE) 		3635022000NRG24041220230669543 04/12/2023 P.Masthan 3635022WL042267 P.Masthan 00691 IPOS0000001 2825 2825 Processed 16/12/2023 8705256953 PINJARI MASTAN UNION BANK OF INDIA(508500)
64 PENTLAVELLI TS-35-022-003-020/010773
(JATAPROLE) 		3635022000NRG24041220230669555 04/12/2023 Mahamudabegam 3635022WL042271 Mahamudabegam 00691 IPOS0000001 511 511 Processed 16/12/2023 8705256937 M D MAHAMUDA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
65 PENTLAVELLI TS-35-022-003-020/011077
(JATAPROLE) 		3635022000NRG24041220230669476 04/12/2023 A.Maddamma 3635022WL042247 A.Maddamma 00691 IPOS0000001 2823 2823 Processed 16/12/2023 8705256955 AVULA MADDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
66 PENTLAVELLI TS-35-022-004-007/010223
(KONDURU) 		3635022000NRG24041220230669395 04/12/2023 Baleeswarmma 3635022WL042202 Baleeswarmma 00691 IPOS0000001 544 544 Processed 16/12/2023 8705256947 REDDY BALEESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 PENTLAVELLI TS-35-022-004-007/010751
(KONDURU) 		3635022000NRG24041220230669389 04/12/2023 Narsamma 3635022WL042198 Narsamma 00691 IPOS0000001 544 544 Processed 16/12/2023 8705256949 GUNDHIMALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 PENTLAVELLI TS-35-022-004-007/011200
(KONDURU) 		3635022000NRG24041220230669390 04/12/2023 S.Manikyamma 3635022WL042198 S.Manikyamma 00691 IPOS0000001 544 544 Processed 16/12/2023 8705256948 SUKKARATI MANIKYAMMA UNION BANK OF INDIA(508500)
69 PENTLAVELLI TS-35-022-005-023/010621
(MALLESWARAM) 		3635022000NRG24041220230669346 04/12/2023 K. nagalakshmi 3635022WL042181 K. nagalakshmi 00691 IPOS0000001 1265 1265 Processed 16/12/2023 8705256930 KATAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 PENTLAVELLI TS-35-022-008-001/011347
(THADAKALA THANDA) 		3635022000NRG24041220230669607 04/12/2023 chandhraiah 3635022WL042294 chandhraiah 00691 IPOS0000001 2448 2448 Processed 16/12/2023 8705256951 RASALOLLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
71 PENTLAVELLI TS-35-022-010-000/011413
(YENGAMPALLE) 		3635022000NRG24041220230669358 04/12/2023 Laxmi 3635022WL042189 Laxmi 00691 IPOS0000001 514 514 Processed 16/12/2023 8705256954 GUDAMONI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17929 17929
Total 107512 107512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_041223APB_FTO_256931 AXIS BANK UTIB0002885 GADWAL 2827
2 PENTLAVELLI TS3635022_041223APB_FTO_256931 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4275
3 PENTLAVELLI TS3635022_041223APB_FTO_256931 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2751
4 PENTLAVELLI TS3635022_041223APB_FTO_256931 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 13272
5 PENTLAVELLI TS3635022_041223APB_FTO_256931 UNION BANK OF INDIA UBIN0802743 JATPROLE 11969
6 PENTLAVELLI TS3635022_041223APB_FTO_256931 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 41765
7 PENTLAVELLI TS3635022_041223APB_FTO_256931 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 12724
8 PENTLAVELLI TS3635022_041223APB_FTO_256931 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2570
9 PENTLAVELLI TS3635022_041223APB_FTO_256931 India Post Payments Bank IPOS0000001 NAGARKURNOOL 15359

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