Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:37 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_141223APB_FTO_266798
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-32-005-001-001/010004
(NERADA) 		3632005000NRG24141220230927464 14/12/2023 rajita 3632005WL028094 rajita 00176 IDIB000M074 560 560 Processed 03/02/2024 9993628652 Mrs. Gatla Rajitha INDIAN BANK(607105)
2 KURAVI TS-32-005-001-001/010081
(NERADA) 		3632005000NRG24141220230927478 14/12/2023 Maduri Mamatha 3632005WL028094 Maduri Mamatha 00176 IDIB000M074 825 825 Processed 03/02/2024 9993628651 Mrs. MADURI MAMATHA INDIAN BANK(607105)
3 KURAVI TS-32-005-001-001/010257
(NERADA) 		3632005000NRG24141220230927507 14/12/2023 Nelamma 3632005WL028094 Nelamma 00176 IDIB000M074 700 700 Processed 03/02/2024 9993628677 Mrs. Balne Nelamma INDIAN BANK(607105)
4 KURAVI TS-32-005-001-001/010341
(NERADA) 		3632005000NRG24141220230927521 14/12/2023 prem kumaar 3632005WL028094 prem kumaar 00176 IDIB000M074 330 330 Processed 03/02/2024 9993628650 Mr. NEERUDU PREMKUMAR INDIAN BANK(607105)
5 KURAVI TS-32-005-001-001/010709
(NERADA) 		3632005000NRG24141220230927543 14/12/2023 rama 3632005WL028094 rama 00176 IDIB000M074 280 280 Processed 03/02/2024 9993628644 Mrs. GATLA RAMA INDIAN BANK(607105)
6 KURAVI TS-32-005-001-001/010719
(NERADA) 		3632005000NRG24141220230927544 14/12/2023 shehanabi 3632005WL028094 shehanabi 00176 IDIB000M074 825 825 Processed 03/02/2024 9993628673 Mrs. SHAIK SHAHANABHI INDIAN BANK(607105)
7 KURAVI TS-32-005-001-001/010744
(NERADA) 		3632005000NRG24141220230927546 14/12/2023 shailaja 3632005WL028094 shailaja 00176 IDIB000M074 700 700 Processed 03/02/2024 9993628678 Mrs. Kudurupaka Shailaja INDIAN BANK(607105)
SubTotal 4220 4220
8 KURAVI TS-32-005-008-008/010124
(NARAYANAPUR) 		3632005000NRG24141220230927571 14/12/2023 mamata 3632005WL028096 mamata 00415 SBIN0017179 551 551 Processed 03/02/2024 9993628680 KATTULA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KURAVI TS-32-005-008-008/010124
(NARAYANAPUR) 		3632005000NRG24141220230927570 14/12/2023 shreekaMt 3632005WL028096 shreekaMt 00415 SBIN0017179 551 551 Processed 03/02/2024 9993628679 KATTHULA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
10 KURAVI TS-32-005-037-001/030197
(KAMPALLE THANDA) 		3632005000NRG24141220230928187 14/12/2023 Ravi 3632005WL028111 Ravi 00415 SBIN0017179 220 220 Processed 03/02/2024 9993628641 RAVI BADAVATH CANARA BANK(508532)
SubTotal 1322 1322
11 KURAVI TS-32-005-008-008/040153
(NARAYANAPUR) 		3632005000NRG24141220230927587 14/12/2023 beekya 3632005WL028096 beekya 00415 SBIN0020152 274 274 Processed 03/02/2024 9993628647 MR BHUKYA BIKYA STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-009-009/010705
(GUNDRATHIMADUGU) 		3632005000NRG24141220230927459 14/12/2023 Ketham Lavanya 3632005WL028093 Ketham Lavanya 00415 SBIN0020152 914 914 Processed 03/02/2024 9993628642 KETHAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
13 KURAVI TS-32-005-009-009/010786
(GUNDRATHIMADUGU) 		3632005000NRG24141220230927461 14/12/2023 rama 3632005WL028093 rama 00415 SBIN0020152 914 914 Rejected 03/02/2024 9993628649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KURAVI TS-32-005-009-009/40074
(GUNDRATHIMADUGU) 		3632005000NRG24141220230927463 14/12/2023 JAKKA JYOTHI 3632005WL028093 JAKKA JYOTHI 00415 SBIN0020152 762 762 Processed 03/02/2024 9993628676 MR JAKKA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2864 2864
15 KURAVI TS-32-005-023-020/12252
(BALAPALA23) 		3632005000NRG24141220230928290 14/12/2023 Mallidi Vanamma 3632005WL028114 Mallidi Vanamma 00415 SBIN0020315 812 812 Processed 03/02/2024 9993628648 MRS MALLIDI VANAMMA STATE BANK OF INDIA(508548)
SubTotal 812 812
16 KURAVI TS-32-005-009-009/40062
(GUNDRATHIMADUGU) 		3632005000NRG24141220230927462 14/12/2023 Mashetti Laxmi 3632005WL028093 Mashetti Laxmi 00415 SBIN0021933 914 914 Processed 03/02/2024 9993628643 Mrs. MASHETTI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 914 914
17 KURAVI TS-32-005-023-020/011998
(BALAPALA23) 		3632005000NRG24141220230928274 14/12/2023 lakshmi 3632005WL028114 lakshmi 00415 SBIN0RRAPGB 812 812 Processed 03/02/2024 9993628656 Mrs. MUNDLA. LAXMI. ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 812 812
18 KURAVI TS-32-005-008-008/040132
(NARAYANAPUR) 		3632005000NRG24141220230927582 14/12/2023 bujji 3632005WL028096 bujji 00468 UBIN0803677 548 548 Processed 03/02/2024 9993628681 MRS BHUKYA BUJJI STATE BANK OF INDIA(508548)
SubTotal 548 548
19 KURAVI TS-32-005-037-001/010283
(KAMPALLE THANDA) 		3632005000NRG24141220230928186 14/12/2023 roja 3632005WL028111 roja 00468 UBIN0806412 218 218 Processed 03/02/2024 9993628621 BHUKYA ROJA UNION BANK OF INDIA(508500)
20 KURAVI TS-32-005-037-001/030215
(KAMPALLE THANDA) 		3632005000NRG24141220230928189 14/12/2023 raju 3632005WL028111 raju 00468 UBIN0806412 109 109 Processed 03/02/2024 9993628620 BANOTH RAJU UNION BANK OF INDIA(508500)
21 KURAVI TS-32-005-037-001/030240
(KAMPALLE THANDA) 		3632005000NRG24141220230928190 14/12/2023 Badavath Eswar 3632005WL028111 Badavath Eswar 00468 UBIN0806412 109 109 Processed 03/02/2024 9993628622 BADAVATH ESWAR UNION BANK OF INDIA(508500)
SubTotal 436 436
22 KURAVI TS-32-005-008-008/010097
(NARAYANAPUR) 		3632005000NRG24141220230927562 14/12/2023 PITTALA RAKESH 3632005WL028096 PITTALA RAKESH 00468 UBIN0818291 548 548 Processed 03/02/2024 9993628635 PITTALA RAKESH UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-008-008/040118
(NARAYANAPUR) 		3632005000NRG24141220230927577 14/12/2023 saroja 3632005WL028096 saroja 00468 UBIN0818291 137 137 Processed 03/02/2024 9993628632 BHUKYA SAROJA UNION BANK OF INDIA(508500)
24 KURAVI TS-32-005-008-008/040154
(NARAYANAPUR) 		3632005000NRG24141220230927588 14/12/2023 veMkanna 3632005WL028096 veMkanna 00468 UBIN0818291 274 274 Processed 03/02/2024 9993628634 B VENKANNA KOTAK MAHINDRA BANK LTD(607420)
25 KURAVI TS-32-005-023-020/012083
(BALAPALA23) 		3632005000NRG24141220230927647 14/12/2023 vijay 3632005WL028099 vijay 00468 UBIN0818291 272 272 Processed 03/02/2024 9993628633 Mr. MELLACHERVU VIJAY MINOR DOB 2 6 200 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1231 1231
26 KURAVI TS-32-005-023-020/010369
(BALAPALA23) 		3632005000NRG24141220230928244 14/12/2023 roja 3632005WL028114 roja 00684 APGV0005105 812 812 Processed 03/02/2024 9993628663 Mrs. URU ROJA W O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KURAVI TS-32-005-023-020/010369
(BALAPALA23) 		3632005000NRG24141220230928243 14/12/2023 Srinu 3632005WL028114 Srinu 00684 APGV0005105 812 812 Processed 03/02/2024 9993628660 Mr. URU SRINU S O MAISAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KURAVI TS-32-005-023-020/010507
(BALAPALA23) 		3632005000NRG24141220230927617 14/12/2023 Sujata 3632005WL028099 Sujata 00684 APGV0005105 272 272 Processed 03/02/2024 9993628675 Mrs. GONELA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KURAVI TS-32-005-023-020/010623
(BALAPALA23) 		3632005000NRG24141220230928249 14/12/2023 Shaik Gafoor Miya 3632005WL028114 Shaik Gafoor Miya 00684 APGV0005105 325 325 Processed 03/02/2024 9993628666 Mr. SHAIK GAFOORMIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KURAVI TS-32-005-023-020/010847
(BALAPALA23) 		3632005000NRG24141220230928253 14/12/2023 uma 3632005WL028114 uma 00684 APGV0005105 325 325 Processed 03/02/2024 9993628661 Mrs. PITTALA UMA W O UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KURAVI TS-32-005-023-020/010889
(BALAPALA23) 		3632005000NRG24141220230927812 14/12/2023 eeramma 3632005WL028103 eeramma 00684 APGV0005105 1632 1632 Processed 03/02/2024 9993628654 Mrs. VEERAMMA MUNAGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KURAVI TS-32-005-023-020/010932
(BALAPALA23) 		3632005000NRG24141220230927624 14/12/2023 Lalita 3632005WL028099 Lalita 00684 APGV0005105 181 181 Processed 03/02/2024 9993628625 Mrs. ROYYALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KURAVI TS-32-005-023-020/011299
(BALAPALA23) 		3632005000NRG24141220230927632 14/12/2023 Naagamma 3632005WL028099 Naagamma 00684 APGV0005105 272 272 Processed 03/02/2024 9993628630 Mrs. REPAKULA NAGAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KURAVI TS-32-005-023-020/011425
(BALAPALA23) 		3632005000NRG24141220230927635 14/12/2023 Raammurti 3632005WL028099 Raammurti 00684 APGV0005105 272 272 Processed 03/02/2024 9993628657 Mr. SHANIGARAPU RAMMURTHY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KURAVI TS-32-005-023-020/011923
(BALAPALA23) 		3632005000NRG24141220230928267 14/12/2023 nagamma 3632005WL028114 nagamma 00684 APGV0005105 812 812 Processed 03/02/2024 9993628629 Mrs. GODDUGORLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KURAVI TS-32-005-023-020/011934
(BALAPALA23) 		3632005000NRG24141220230928268 14/12/2023 bhadrayya 3632005WL028114 bhadrayya 00684 APGV0005105 812 812 Processed 03/02/2024 9993628623 Mr. MULLA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KURAVI TS-32-005-023-020/011956
(BALAPALA23) 		3632005000NRG24141220230928270 14/12/2023 ashok 3632005WL028114 ashok 00684 APGV0005105 812 812 Rejected 03/02/2024 9993628674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 KURAVI TS-32-005-023-020/011956
(BALAPALA23) 		3632005000NRG24141220230928271 14/12/2023 krupavathi 3632005WL028114 krupavathi 00684 APGV0005105 812 812 Processed 03/02/2024 9993628668 Mrs. EMLLA KRUPAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KURAVI TS-32-005-023-020/011956
(BALAPALA23) 		3632005000NRG24141220230928269 14/12/2023 rambabu 3632005WL028114 rambabu 00684 APGV0005105 812 812 Processed 03/02/2024 9993628665 Mr. EMILA RAMBABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KURAVI TS-32-005-023-020/011977
(BALAPALA23) 		3632005000NRG24141220230928272 14/12/2023 lingamma 3632005WL028114 lingamma 00684 APGV0005105 812 812 Processed 03/02/2024 9993628659 Mrs. PAYALA LINGAMMA W O NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KURAVI TS-32-005-023-020/011979
(BALAPALA23) 		3632005000NRG24141220230928273 14/12/2023 uma 3632005WL028114 uma 00684 APGV0005105 812 812 Processed 03/02/2024 9993628671 Mrs. BAYYA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KURAVI TS-32-005-023-020/012004
(BALAPALA23) 		3632005000NRG24141220230928275 14/12/2023 Shanigarapu Swapna 3632005WL028114 Shanigarapu Swapna 00684 APGV0005105 812 812 Processed 03/02/2024 9993628664 Mrs. SHANIGARAPU SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KURAVI TS-32-005-023-020/012106
(BALAPALA23) 		3632005000NRG24141220230928276 14/12/2023 Srilatha 3632005WL028114 Srilatha 00684 APGV0005105 812 812 Processed 03/02/2024 9993628655 Nemali Srilatha FINO PAYMENTS BANK LTD(608001)
44 KURAVI TS-32-005-023-020/012115
(BALAPALA23) 		3632005000NRG24141220230928278 14/12/2023 Chakrabee 3632005WL028114 Chakrabee 00684 APGV0005105 812 812 Processed 03/02/2024 9993628658 Mrs. SHAIK CHAKRA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KURAVI TS-32-005-023-020/012115
(BALAPALA23) 		3632005000NRG24141220230928279 14/12/2023 nazeer 3632005WL028114 nazeer 00684 APGV0005105 812 812 Processed 03/02/2024 9993628669 Mr. SHEK NAZEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KURAVI TS-32-005-023-020/12216
(BALAPALA23) 		3632005000NRG24141220230928280 14/12/2023 LALITHA MALLIKANTI 3632005WL028114 LALITHA MALLIKANTI 00684 APGV0005105 812 812 Processed 03/02/2024 9993628653 Mrs. LALITHA MALLIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KURAVI TS-32-005-023-020/12224
(BALAPALA23) 		3632005000NRG24141220230928281 14/12/2023 RAMAGONI UPPALAMMA 3632005WL028114 RAMAGONI UPPALAMMA 00684 APGV0005105 812 812 Processed 03/02/2024 9993628624 Mrs. RAMAGONI UPPALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KURAVI TS-32-005-023-020/12226
(BALAPALA23) 		3632005000NRG24141220230928282 14/12/2023 Badramma 3632005WL028114 Badramma 00684 APGV0005105 812 812 Processed 03/02/2024 9993628631 Mrs. MALLIDI BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KURAVI TS-32-005-023-020/12228
(BALAPALA23) 		3632005000NRG24141220230928283 14/12/2023 Ramesh 3632005WL028114 Ramesh 00684 APGV0005105 812 812 Processed 03/02/2024 9993628672 Mr. MELLACHERUVU RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KURAVI TS-32-005-023-020/12228
(BALAPALA23) 		3632005000NRG24141220230928284 14/12/2023 Sunitha 3632005WL028114 Sunitha 00684 APGV0005105 812 812 Processed 03/02/2024 9993628628 Sunitha myalacheruvu myal GENERAL POST OFFICE(607245)
51 KURAVI TS-32-005-023-020/12243
(BALAPALA23) 		3632005000NRG24141220230928289 14/12/2023 Shanigarapu Venkanna 3632005WL028114 Shanigarapu Venkanna 00684 APGV0005105 812 812 Processed 03/02/2024 9993628626 Mr. CHANIGARAPU VENKANNA S O VEERAMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KURAVI TS-32-005-023-020/12248
(BALAPALA23) 		3632005000NRG24141220230927649 14/12/2023 Pirma 3632005WL028099 Pirma 00684 APGV0005105 272 272 Processed 03/02/2024 9993628662 Mrs. SMT GARIKA PEERAMMA W O LACHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KURAVI TS-32-005-023-020/12253
(BALAPALA23) 		3632005000NRG24141220230928291 14/12/2023 Banothu Najeer 3632005WL028114 Banothu Najeer 00684 APGV0005105 812 812 Processed 03/02/2024 9993628667 Mr. BANOTHU NAJEER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KURAVI TS-32-005-023-020/12255
(BALAPALA23) 		3632005000NRG24141220230928292 14/12/2023 Shek Hasina Begam 3632005WL028114 Shek Hasina Begam 00684 APGV0005105 812 812 Processed 03/02/2024 9993628670 Mrs. Shek Hasina Begam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 KURAVI TS-32-005-023-020/12256
(BALAPALA23) 		3632005000NRG24141220230928293 14/12/2023 Laxmi 3632005WL028114 Laxmi 00684 APGV0005105 812 812 Processed 03/02/2024 9993628627 Laxmi GOLLAPALLI GOLLAPAL GENERAL POST OFFICE(607245)
SubTotal 21415 21415
56 KURAVI TS-32-005-012-010/030611
(STATION G. MADUGU) 		3632005000NRG24141220230928313 14/12/2023 srikanth 3632005WL028117 srikanth 00685 TSAB0022043 566 566 Processed 03/02/2024 9993628640 BODA SRIKANTH IDBI BANK(607095)
SubTotal 566 566
57 KURAVI TS-32-005-023-020/12232
(BALAPALA23) 		3632005000NRG24141220230928286 14/12/2023 Bolla Savitri 3632005WL028114 Bolla Savitri 00688 FINO0001001 162 162 Processed 03/02/2024 9993628636 Bolla Savitri FINO PAYMENTS BANK LTD(608001)
58 KURAVI TS-32-005-023-020/12234
(BALAPALA23) 		3632005000NRG24141220230927648 14/12/2023 Royyala Jyothi 3632005WL028099 Royyala Jyothi 00688 FINO0001001 272 272 Processed 03/02/2024 9993628639 Royyala Jyothi FINO PAYMENTS BANK LTD(608001)
59 KURAVI TS-32-005-023-020/12236
(BALAPALA23) 		3632005000NRG24141220230928287 14/12/2023 Sravanthi 3632005WL028114 Sravanthi 00688 FINO0001001 812 812 Processed 03/02/2024 9993628637 Cherukupalli Sravanthi FINO PAYMENTS BANK LTD(608001)
60 KURAVI TS-32-005-023-020/12242
(BALAPALA23) 		3632005000NRG24141220230928288 14/12/2023 Govindamma 3632005WL028114 Govindamma 00688 FINO0001001 812 812 Processed 03/02/2024 9993628638 Royyala Govindamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2058 2058
61 KURAVI TS-32-005-001-001/010152
(NERADA) 		3632005000NRG24141220230927487 14/12/2023 Vishnuvardhan 3632005WL028094 Vishnuvardhan 00691 IPOS0000001 790 790 Processed 03/02/2024 9993628615 GANDI VISHNUVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KURAVI TS-32-005-023-020/012107
(BALAPALA23) 		3632005000NRG24141220230928277 14/12/2023 Kumari 3632005WL028114 Kumari 00691 IPOS0000001 812 812 Processed 03/02/2024 9993628618 CHERAKUPALLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KURAVI TS-32-005-023-020/12230
(BALAPALA23) 		3632005000NRG24141220230928285 14/12/2023 divya 3632005WL028114 divya 00691 IPOS0000001 162 162 Processed 03/02/2024 9993628619 MADIMA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KURAVI TS-32-005-030-001/020197
(CHANDYA THANDA) 		3632005000NRG24141220230927813 14/12/2023 Laxmi 3632005WL028104 Laxmi 00691 IPOS0000001 816 816 Processed 03/02/2024 9993628617 MALOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KURAVI TS-32-005-037-001/030210
(KAMPALLE THANDA) 		3632005000NRG24141220230928188 14/12/2023 rajan 3632005WL028111 rajan 00691 IPOS0000001 219 219 Processed 03/02/2024 9993628616 BANOTH RAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2799 2799
66 KURAVI TS-32-005-001-001/010203
(NERADA) 		3632005000NRG24141220230927502 14/12/2023 Somayya 3632005WL028094 Somayya 00710 SBIN0000DOP 560 560 Processed 03/02/2024 9993628646 Mrs. KONDABATHULA SOMAIAH INDIAN BANK(607105)
67 KURAVI TS-32-005-023-020/010702
(BALAPALA23) 		3632005000NRG24141220230928251 14/12/2023 Venkanna 3632005WL028114 Venkanna 00710 SBIN0000DOP 812 812 Processed 03/02/2024 9993628645 Mr. PIDUGU VENKANNA S O VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1372 1372
Total 41369 41369

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_141223APB_FTO_266798 INDIAN BANK IDIB000M074 DOP 890
2 KURAVI TS3632005_141223APB_FTO_266798 INDIAN BANK IDIB000M074 MAHABOOBABAD 3330
3 KURAVI TS3632005_141223APB_FTO_266798 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1322
4 KURAVI TS3632005_141223APB_FTO_266798 STATE BANK OF INDIA SBIN0020152 DOP 914
5 KURAVI TS3632005_141223APB_FTO_266798 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1950
6 KURAVI TS3632005_141223APB_FTO_266798 STATE BANK OF INDIA SBIN0020315 NEKKONDA 812
7 KURAVI TS3632005_141223APB_FTO_266798 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 914
8 KURAVI TS3632005_141223APB_FTO_266798 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 812
9 KURAVI TS3632005_141223APB_FTO_266798 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 548
10 KURAVI TS3632005_141223APB_FTO_266798 UNION BANK OF INDIA UBIN0806412 DOP 218
11 KURAVI TS3632005_141223APB_FTO_266798 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 218
12 KURAVI TS3632005_141223APB_FTO_266798 UNION BANK OF INDIA UBIN0818291 KURAVI 1231
13 KURAVI TS3632005_141223APB_FTO_266798 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 21415
14 KURAVI TS3632005_141223APB_FTO_266798 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 566
15 KURAVI TS3632005_141223APB_FTO_266798 Fino Payments Bank Ltd FINO0001001 SATIVALI 2058
16 KURAVI TS3632005_141223APB_FTO_266798 India Post Payments Bank IPOS0000001 DOP 790
17 KURAVI TS3632005_141223APB_FTO_266798 India Post Payments Bank IPOS0000001 MAHABUBABAD 2009
18 KURAVI TS3632005_141223APB_FTO_266798 DOP SBIN0000DOP General Post Office-CBS 1372

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