Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:55:22 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_050523FTO_44001
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 VANGOOR TS-35-015-004-003/030100
(SARVAREDDIPALLE) 		3635015000NRG24050520230170142 05/05/2023 Lalamma 3635015WL005923 Lalamma 00168 ICIC0000689 866 866 Processed 12/05/2023 1494575319 Lalamma ()
SubTotal 866 866
2 VANGOOR TS-35-015-004-003/010142
(SARVAREDDIPALLE) 		3635015000NRG24050520230170303 05/05/2023 Jangamma 3635015WL005927 Jangamma 00177 IOBA0000960 795 795 Processed 12/05/2023 1494575324 Jangamma ()
3 VANGOOR TS-35-015-004-003/010386
(SARVAREDDIPALLE) 		3635015000NRG24050520230170038 05/05/2023 RAMAKRISHNA 3635015WL005921 RAMAKRISHNA 00177 IOBA0000960 976 976 Processed 12/05/2023 1494575323 RAMAKRISHNA ()
4 VANGOOR TS-35-015-004-003/030085
(SARVAREDDIPALLE) 		3635015000NRG24050520230170039 05/05/2023 antamma 3635015WL005921 antamma 00177 IOBA0000960 976 976 Processed 12/05/2023 1494575320 antamma ()
5 VANGOOR TS-35-015-004-003/030106
(SARVAREDDIPALLE) 		3635015000NRG24050520230170048 05/05/2023 manemma 3635015WL005921 manemma 00177 IOBA0000960 976 976 Processed 12/05/2023 1494575322 manemma ()
6 VANGOOR TS-35-015-004-003/030107
(SARVAREDDIPALLE) 		3635015000NRG24050520230170150 05/05/2023 sugunamma 3635015WL005923 sugunamma 00177 IOBA0000960 433 433 Processed 12/05/2023 1494575321 sugunamma ()
SubTotal 4156 4156
7 VANGOOR TS-35-015-013-014/010883
(POLKAMPALLE) 		3635015000NRG24050520230170081 05/05/2023 Edamma 3635015WL005922 Edamma 00415 SBIN0021348 297 297 Processed 12/05/2023 1494575405 MRS EDAMMA PATHUKULA ()
SubTotal 297 297
8 VANGOOR TS-35-015-017-016/010169
(ANNARAM) 		3635015000NRG24050520230170233 05/05/2023 Venkatramulu 3635015WL005926 Venkatramulu 00468 UBIN0809314 797 797 Processed 12/05/2023 1494575407 Venkatramulu ()
9 VANGOOR TS-35-015-017-016/10506
(ANNARAM) 		3635015000NRG24050520230170272 05/05/2023 Ramaswamy 3635015WL005926 Ramaswamy 00468 UBIN0809314 478 478 Processed 12/05/2023 1494575406 Ramaswamy ()
SubTotal 1275 1275
10 VANGOOR TS-35-015-013-014/1040
(POLKAMPALLE) 		3635015000NRG24050520230170107 05/05/2023 B gopal 3635015WL005922 B gopal 00684 APGV0004113 149 149 Rejected 12/05/2023 1494575313 No Such Account
11 VANGOOR TS-35-015-013-014/1051
(POLKAMPALLE) 		3635015000NRG24050520230170174 05/05/2023 Buduru NAGAMMA 3635015WL005924 Buduru NAGAMMA 00684 APGV0004113 570 570 Rejected 12/05/2023 1494575314 No Such Account
12 VANGOOR TS-35-015-013-014/10990
(POLKAMPALLE) 		3635015000NRG24050520230170183 05/05/2023 Chittemma 3635015WL005924 Chittemma 00684 APGV0004113 570 570 Rejected 12/05/2023 1494575318 No Such Account
13 VANGOOR TS-35-015-013-014/11014
(POLKAMPALLE) 		3635015000NRG24050520230170203 05/05/2023 Sujatha 3635015WL005924 Sujatha 00684 APGV0004113 428 428 Rejected 12/05/2023 1494575317 No Such Account
14 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24050520230170207 05/05/2023 ROTTE ANJANEYULU 3635015WL005924 ROTTE ANJANEYULU 00684 APGV0004113 570 570 Rejected 12/05/2023 1494575316 No Such Account
15 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24050520230170129 05/05/2023 ROTTE ANJANEYULU 3635015WL005922 ROTTE ANJANEYULU 00684 APGV0004113 372 372 Rejected 12/05/2023 1494575315 No Such Account
16 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24050520230170128 05/05/2023 ROTTE BALAKISTAMMA 3635015WL005922 ROTTE BALAKISTAMMA 00684 APGV0004113 446 446 Rejected 12/05/2023 1494575311 No Such Account
17 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24050520230170206 05/05/2023 ROTTE BALAKISTAMMA 3635015WL005924 ROTTE BALAKISTAMMA 00684 APGV0004113 713 713 Rejected 12/05/2023 1494575312 No Such Account
SubTotal 3818 3818
18 VANGOOR TS-35-015-013-014/1000
(POLKAMPALLE) 		3635015000NRG24050520230170089 05/05/2023 S SUSHEELA 3635015WL005922 S SUSHEELA 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575340 S SUSHEELA ()
19 VANGOOR TS-35-015-013-014/1006
(POLKAMPALLE) 		3635015000NRG24050520230170090 05/05/2023 Anku YELLAIAH 3635015WL005922 Anku YELLAIAH 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575339 Anku YELLAIAH ()
20 VANGOOR TS-35-015-013-014/1009
(POLKAMPALLE) 		3635015000NRG24050520230170091 05/05/2023 S MANEMMA 3635015WL005922 S MANEMMA 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575349 S MANEMMA ()
21 VANGOOR TS-35-015-013-014/1009
(POLKAMPALLE) 		3635015000NRG24050520230170158 05/05/2023 S MANEMMA 3635015WL005924 S MANEMMA 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575350 S MANEMMA ()
22 VANGOOR TS-35-015-013-014/1010
(POLKAMPALLE) 		3635015000NRG24050520230170093 05/05/2023 M KRISHNAIAH 3635015WL005922 M KRISHNAIAH 00691 IPOS0000001 372 372 Processed 12/05/2023 1494575361 M KRISHNAIAH ()
23 VANGOOR TS-35-015-013-014/1010
(POLKAMPALLE) 		3635015000NRG24050520230170092 05/05/2023 MEESALA ALIVELA 3635015WL005922 MEESALA ALIVELA 00691 IPOS0000001 372 372 Processed 12/05/2023 1494575394 MEESALA ALIVELA ()
24 VANGOOR TS-35-015-013-014/1011
(POLKAMPALLE) 		3635015000NRG24050520230170094 05/05/2023 SURVI ALIVELA 3635015WL005922 SURVI ALIVELA 00691 IPOS0000001 372 372 Processed 12/05/2023 1494575385 SURVI ALIVELA ()
25 VANGOOR TS-35-015-013-014/1013
(POLKAMPALLE) 		3635015000NRG24050520230170096 05/05/2023 K BALAIAH 3635015WL005922 K BALAIAH 00691 IPOS0000001 223 223 Processed 12/05/2023 1494575358 K BALAIAH ()
26 VANGOOR TS-35-015-013-014/1013
(POLKAMPALLE) 		3635015000NRG24050520230170095 05/05/2023 K RAMESHWARAMMA 3635015WL005922 K RAMESHWARAMMA 00691 IPOS0000001 297 297 Processed 12/05/2023 1494575353 K RAMESHWARAMMA ()
27 VANGOOR TS-35-015-013-014/1014
(POLKAMPALLE) 		3635015000NRG24050520230170097 05/05/2023 BUDURI JAYAMMA 3635015WL005922 BUDURI JAYAMMA 00691 IPOS0000001 297 297 Processed 12/05/2023 1494575334 BUDURI JAYAMMA ()
28 VANGOOR TS-35-015-013-014/1014
(POLKAMPALLE) 		3635015000NRG24050520230170098 05/05/2023 BUDURI MALLAIAH 3635015WL005922 BUDURI MALLAIAH 00691 IPOS0000001 372 372 Processed 12/05/2023 1494575335 BUDURI MALLAIAH ()
29 VANGOOR TS-35-015-013-014/1017
(POLKAMPALLE) 		3635015000NRG24050520230170099 05/05/2023 S SHANTHAMMA 3635015WL005922 S SHANTHAMMA 00691 IPOS0000001 297 297 Processed 12/05/2023 1494575325 S SHANTHAMMA ()
30 VANGOOR TS-35-015-013-014/1017
(POLKAMPALLE) 		3635015000NRG24050520230170159 05/05/2023 S SHANTHAMMA 3635015WL005924 S SHANTHAMMA 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575326 S SHANTHAMMA ()
31 VANGOOR TS-35-015-013-014/1018
(POLKAMPALLE) 		3635015000NRG24050520230170160 05/05/2023 KOLLE KAMALAMMA 3635015WL005924 KOLLE KAMALAMMA 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575342 KOLLE KAMALAMMA ()
32 VANGOOR TS-35-015-013-014/1018
(POLKAMPALLE) 		3635015000NRG24050520230170100 05/05/2023 KOLLE KAMALAMMA 3635015WL005922 KOLLE KAMALAMMA 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575343 KOLLE KAMALAMMA ()
33 VANGOOR TS-35-015-013-014/1019
(POLKAMPALLE) 		3635015000NRG24050520230170101 05/05/2023 Kommu Padma 3635015WL005922 Kommu Padma 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575363 Kommu Padma ()
34 VANGOOR TS-35-015-013-014/1019
(POLKAMPALLE) 		3635015000NRG24050520230170161 05/05/2023 Kommu Padma 3635015WL005924 Kommu Padma 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575362 Kommu Padma ()
35 VANGOOR TS-35-015-013-014/1020
(POLKAMPALLE) 		3635015000NRG24050520230170102 05/05/2023 GATTU YADAMMA 3635015WL005922 GATTU YADAMMA 00691 IPOS0000001 223 223 Processed 12/05/2023 1494575393 GATTU YADAMMA ()
36 VANGOOR TS-35-015-013-014/1022
(POLKAMPALLE) 		3635015000NRG24050520230170162 05/05/2023 GUNTI MALLAMMA 3635015WL005924 GUNTI MALLAMMA 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575395 GUNTI MALLAMMA ()
37 VANGOOR TS-35-015-013-014/1025
(POLKAMPALLE) 		3635015000NRG24050520230170163 05/05/2023 E RAMACHANDRAMMA 3635015WL005924 E RAMACHANDRAMMA 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575354 E RAMACHANDRAMMA ()
38 VANGOOR TS-35-015-013-014/1025
(POLKAMPALLE) 		3635015000NRG24050520230170164 05/05/2023 INJAMURI LINGAMAIAH 3635015WL005924 INJAMURI LINGAMAIAH 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575384 INJAMURI LINGAMAIAH ()
39 VANGOOR TS-35-015-013-014/1026
(POLKAMPALLE) 		3635015000NRG24050520230170165 05/05/2023 Meesala saidamma 3635015WL005924 Meesala saidamma 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575357 Meesala saidamma ()
40 VANGOOR TS-35-015-013-014/1030
(POLKAMPALLE) 		3635015000NRG24050520230170167 05/05/2023 SURVI KRISHANAIAH 3635015WL005924 SURVI KRISHANAIAH 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575388 SURVI KRISHANAIAH ()
41 VANGOOR TS-35-015-013-014/1030
(POLKAMPALLE) 		3635015000NRG24050520230170166 05/05/2023 SURVI LAXMAMMA 3635015WL005924 SURVI LAXMAMMA 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575399 SURVI LAXMAMMA ()
42 VANGOOR TS-35-015-013-014/1037
(POLKAMPALLE) 		3635015000NRG24050520230170171 05/05/2023 MD Saleem 3635015WL005924 MD Saleem 00691 IPOS0000001 713 713 Processed 12/05/2023 1494575368 MD Saleem ()
43 VANGOOR TS-35-015-013-014/1040
(POLKAMPALLE) 		3635015000NRG24050520230170106 05/05/2023 B chinna chandrakala 3635015WL005922 B chinna chandrakala 00691 IPOS0000001 223 223 Processed 12/05/2023 1494575404 B chinna chandrakala ()
44 VANGOOR TS-35-015-013-014/1048
(POLKAMPALLE) 		3635015000NRG24050520230170108 05/05/2023 Baddula jangamma 3635015WL005922 Baddula jangamma 00691 IPOS0000001 297 297 Processed 12/05/2023 1494575401 Baddula jangamma ()
45 VANGOOR TS-35-015-013-014/1048
(POLKAMPALLE) 		3635015000NRG24050520230170173 05/05/2023 Baddula jangamma 3635015WL005924 Baddula jangamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575400 Baddula jangamma ()
46 VANGOOR TS-35-015-013-014/1054
(POLKAMPALLE) 		3635015000NRG24050520230170176 05/05/2023 Keshamoni Hussain 3635015WL005924 Keshamoni Hussain 00691 IPOS0000001 713 713 Processed 12/05/2023 1494575397 Keshamoni Hussain ()
47 VANGOOR TS-35-015-013-014/1054
(POLKAMPALLE) 		3635015000NRG24050520230170109 05/05/2023 Keshamoni Hussain 3635015WL005922 Keshamoni Hussain 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575398 Keshamoni Hussain ()
48 VANGOOR TS-35-015-013-014/1055
(POLKAMPALLE) 		3635015000NRG24050520230170177 05/05/2023 Kolle Laxmidevamma 3635015WL005924 Kolle Laxmidevamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575373 Kolle Laxmidevamma ()
49 VANGOOR TS-35-015-013-014/1065
(POLKAMPALLE) 		3635015000NRG24050520230170111 05/05/2023 S MANEMMA 3635015WL005922 S MANEMMA 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575380 S MANEMMA ()
50 VANGOOR TS-35-015-013-014/1066
(POLKAMPALLE) 		3635015000NRG24050520230170112 05/05/2023 U Shyamalamma 3635015WL005922 U Shyamalamma 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575381 U Shyamalamma ()
51 VANGOOR TS-35-015-013-014/1066
(POLKAMPALLE) 		3635015000NRG24050520230170179 05/05/2023 U Shyamalamma 3635015WL005924 U Shyamalamma 00691 IPOS0000001 143 143 Processed 12/05/2023 1494575382 U Shyamalamma ()
52 VANGOOR TS-35-015-013-014/10981
(POLKAMPALLE) 		3635015000NRG24050520230170180 05/05/2023 Survi Parwathamma 3635015WL005924 Survi Parwathamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575366 Survi Parwathamma ()
53 VANGOOR TS-35-015-013-014/10981
(POLKAMPALLE) 		3635015000NRG24050520230170114 05/05/2023 Survi Parwathamma 3635015WL005922 Survi Parwathamma 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575367 Survi Parwathamma ()
54 VANGOOR TS-35-015-013-014/11001
(POLKAMPALLE) 		3635015000NRG24050520230170186 05/05/2023 S SHIVALILA 3635015WL005924 S SHIVALILA 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575346 S SHIVALILA ()
55 VANGOOR TS-35-015-013-014/11001
(POLKAMPALLE) 		3635015000NRG24050520230170185 05/05/2023 surivi sathyamma 3635015WL005924 surivi sathyamma 00691 IPOS0000001 143 143 Processed 12/05/2023 1494575386 surivi sathyamma ()
56 VANGOOR TS-35-015-013-014/11001-B
(POLKAMPALLE) 		3635015000NRG24050520230170187 05/05/2023 P Murali Krishna 3635015WL005924 P Murali Krishna 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575337 P Murali Krishna ()
57 VANGOOR TS-35-015-013-014/11001-B
(POLKAMPALLE) 		3635015000NRG24050520230170117 05/05/2023 P Murali Krishna 3635015WL005922 P Murali Krishna 00691 IPOS0000001 372 372 Processed 12/05/2023 1494575338 P Murali Krishna ()
58 VANGOOR TS-35-015-013-014/11002
(POLKAMPALLE) 		3635015000NRG24050520230170189 05/05/2023 survi krishnamma 3635015WL005924 survi krishnamma 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575364 survi krishnamma ()
59 VANGOOR TS-35-015-013-014/11002
(POLKAMPALLE) 		3635015000NRG24050520230170188 05/05/2023 survi venkataiah 3635015WL005924 survi venkataiah 00691 IPOS0000001 285 285 Processed 12/05/2023 1494575336 survi venkataiah ()
60 VANGOOR TS-35-015-013-014/11005
(POLKAMPALLE) 		3635015000NRG24050520230170190 05/05/2023 Survi Yadamma 3635015WL005924 Survi Yadamma 00691 IPOS0000001 713 713 Processed 12/05/2023 1494575360 Survi Yadamma ()
61 VANGOOR TS-35-015-013-014/11005
(POLKAMPALLE) 		3635015000NRG24050520230170118 05/05/2023 Survi Yadamma 3635015WL005922 Survi Yadamma 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575359 Survi Yadamma ()
62 VANGOOR TS-35-015-013-014/11006
(POLKAMPALLE) 		3635015000NRG24050520230170192 05/05/2023 Balraju 3635015WL005924 Balraju 00691 IPOS0000001 143 143 Processed 12/05/2023 1494575387 Balraju ()
63 VANGOOR TS-35-015-013-014/11006
(POLKAMPALLE) 		3635015000NRG24050520230170191 05/05/2023 Kadari Padhma 3635015WL005924 Kadari Padhma 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575365 Kadari Padhma ()
64 VANGOOR TS-35-015-013-014/11007
(POLKAMPALLE) 		3635015000NRG24050520230170193 05/05/2023 Survi Saidhamma 3635015WL005924 Survi Saidhamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575396 Survi Saidhamma ()
65 VANGOOR TS-35-015-013-014/11008
(POLKAMPALLE) 		3635015000NRG24050520230170194 05/05/2023 Therupathamma 3635015WL005924 Therupathamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575403 Therupathamma ()
66 VANGOOR TS-35-015-013-014/11008
(POLKAMPALLE) 		3635015000NRG24050520230170119 05/05/2023 Therupathamma 3635015WL005922 Therupathamma 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575402 Therupathamma ()
67 VANGOOR TS-35-015-013-014/11009
(POLKAMPALLE) 		3635015000NRG24050520230170196 05/05/2023 P Gelvamma 3635015WL005924 P Gelvamma 00691 IPOS0000001 285 285 Processed 12/05/2023 1494575327 P Gelvamma ()
68 VANGOOR TS-35-015-013-014/11010
(POLKAMPALLE) 		3635015000NRG24050520230170198 05/05/2023 S GOPAL 3635015WL005924 S GOPAL 00691 IPOS0000001 285 285 Processed 12/05/2023 1494575351 S GOPAL ()
69 VANGOOR TS-35-015-013-014/11010
(POLKAMPALLE) 		3635015000NRG24050520230170122 05/05/2023 S GOPAL 3635015WL005922 S GOPAL 00691 IPOS0000001 223 223 Processed 12/05/2023 1494575352 S GOPAL ()
70 VANGOOR TS-35-015-013-014/11010
(POLKAMPALLE) 		3635015000NRG24050520230170121 05/05/2023 S Ram laxmamma 3635015WL005922 S Ram laxmamma 00691 IPOS0000001 372 372 Processed 12/05/2023 1494575378 S Ram laxmamma ()
71 VANGOOR TS-35-015-013-014/11010
(POLKAMPALLE) 		3635015000NRG24050520230170197 05/05/2023 S Ram laxmamma 3635015WL005924 S Ram laxmamma 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575379 S Ram laxmamma ()
72 VANGOOR TS-35-015-013-014/11011
(POLKAMPALLE) 		3635015000NRG24050520230170199 05/05/2023 ANKU LAXMAMMA 3635015WL005924 ANKU LAXMAMMA 00691 IPOS0000001 713 713 Processed 12/05/2023 1494575392 ANKU LAXMAMMA ()
73 VANGOOR TS-35-015-013-014/11011
(POLKAMPALLE) 		3635015000NRG24050520230170123 05/05/2023 ANKU LAXMAMMA 3635015WL005922 ANKU LAXMAMMA 00691 IPOS0000001 297 297 Processed 12/05/2023 1494575391 ANKU LAXMAMMA ()
74 VANGOOR TS-35-015-013-014/11011
(POLKAMPALLE) 		3635015000NRG24050520230170124 05/05/2023 MALLAIAH 3635015WL005922 MALLAIAH 00691 IPOS0000001 372 372 Processed 12/05/2023 1494575390 MALLAIAH ()
75 VANGOOR TS-35-015-013-014/11011
(POLKAMPALLE) 		3635015000NRG24050520230170200 05/05/2023 MALLAIAH 3635015WL005924 MALLAIAH 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575389 MALLAIAH ()
76 VANGOOR TS-35-015-013-014/11012
(POLKAMPALLE) 		3635015000NRG24050520230170125 05/05/2023 MADHALA BANDA EALLAMMA 3635015WL005922 MADHALA BANDA EALLAMMA 00691 IPOS0000001 297 297 Processed 12/05/2023 1494575344 MADHALA BANDA EALLAMMA ()
77 VANGOOR TS-35-015-013-014/11013
(POLKAMPALLE) 		3635015000NRG24050520230170201 05/05/2023 MADELKONDA LAXMAMMA 3635015WL005924 MADELKONDA LAXMAMMA 00691 IPOS0000001 713 713 Processed 12/05/2023 1494575383 MADELKONDA LAXMAMMA ()
78 VANGOOR TS-35-015-013-014/11014
(POLKAMPALLE) 		3635015000NRG24050520230170202 05/05/2023 Survi Gopal 3635015WL005924 Survi Gopal 00691 IPOS0000001 428 428 Processed 12/05/2023 1494575341 Survi Gopal ()
79 VANGOOR TS-35-015-013-014/11015
(POLKAMPALLE) 		3635015000NRG24050520230170127 05/05/2023 Anjaneilu 3635015WL005922 Anjaneilu 00691 IPOS0000001 223 223 Processed 12/05/2023 1494575369 Anjaneilu ()
80 VANGOOR TS-35-015-013-014/11015
(POLKAMPALLE) 		3635015000NRG24050520230170205 05/05/2023 Anjaneilu 3635015WL005924 Anjaneilu 00691 IPOS0000001 143 143 Processed 12/05/2023 1494575370 Anjaneilu ()
81 VANGOOR TS-35-015-013-014/11015
(POLKAMPALLE) 		3635015000NRG24050520230170204 05/05/2023 Vadella Suvarna 3635015WL005924 Vadella Suvarna 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575371 Vadella Suvarna ()
82 VANGOOR TS-35-015-013-014/11015
(POLKAMPALLE) 		3635015000NRG24050520230170126 05/05/2023 Vadella Suvarna 3635015WL005922 Vadella Suvarna 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575372 Vadella Suvarna ()
83 VANGOOR TS-35-015-013-014/11018
(POLKAMPALLE) 		3635015000NRG24050520230170130 05/05/2023 A SHAMALA 3635015WL005922 A SHAMALA 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575347 A SHAMALA ()
84 VANGOOR TS-35-015-013-014/11018
(POLKAMPALLE) 		3635015000NRG24050520230170208 05/05/2023 A SHAMALA 3635015WL005924 A SHAMALA 00691 IPOS0000001 285 285 Processed 12/05/2023 1494575348 A SHAMALA ()
85 VANGOOR TS-35-015-013-014/11019
(POLKAMPALLE) 		3635015000NRG24050520230170209 05/05/2023 ANKU KASHAMMA 3635015WL005924 ANKU KASHAMMA 00691 IPOS0000001 143 143 Processed 12/05/2023 1494575356 ANKU KASHAMMA ()
86 VANGOOR TS-35-015-013-014/11019
(POLKAMPALLE) 		3635015000NRG24050520230170131 05/05/2023 ANKU KASHAMMA 3635015WL005922 ANKU KASHAMMA 00691 IPOS0000001 446 446 Processed 12/05/2023 1494575355 ANKU KASHAMMA ()
87 VANGOOR TS-35-015-013-014/11020
(POLKAMPALLE) 		3635015000NRG24050520230170132 05/05/2023 ANKU PADMA 3635015WL005922 ANKU PADMA 00691 IPOS0000001 297 297 Processed 12/05/2023 1494575377 ANKU PADMA ()
88 VANGOOR TS-35-015-013-014/11020
(POLKAMPALLE) 		3635015000NRG24050520230170210 05/05/2023 ANKU PADMA 3635015WL005924 ANKU PADMA 00691 IPOS0000001 713 713 Processed 12/05/2023 1494575376 ANKU PADMA ()
89 VANGOOR TS-35-015-013-014/11020
(POLKAMPALLE) 		3635015000NRG24050520230170211 05/05/2023 ANKU PARVATHALU 3635015WL005924 ANKU PARVATHALU 00691 IPOS0000001 570 570 Processed 12/05/2023 1494575375 ANKU PARVATHALU ()
90 VANGOOR TS-35-015-013-014/11020
(POLKAMPALLE) 		3635015000NRG24050520230170133 05/05/2023 ANKU PARVATHALU 3635015WL005922 ANKU PARVATHALU 00691 IPOS0000001 223 223 Processed 12/05/2023 1494575374 ANKU PARVATHALU ()
91 VANGOOR TS-35-015-017-016/10482
(ANNARAM) 		3635015000NRG24050520230170262 05/05/2023 N Chennaiah 3635015WL005926 N Chennaiah 00691 IPOS0000001 956 956 Processed 12/05/2023 1494575333 N Chennaiah ()
92 VANGOOR TS-35-015-017-016/10489
(ANNARAM) 		3635015000NRG24050520230170265 05/05/2023 Gangamma 3635015WL005926 Gangamma 00691 IPOS0000001 956 956 Processed 12/05/2023 1494575332 Gangamma ()
93 VANGOOR TS-35-015-017-016/10506
(ANNARAM) 		3635015000NRG24050520230170273 05/05/2023 Mallamma 3635015WL005926 Mallamma 00691 IPOS0000001 956 956 Processed 12/05/2023 1494575329 Mallamma ()
94 VANGOOR TS-35-015-017-016/10507
(ANNARAM) 		3635015000NRG24050520230170274 05/05/2023 E Ramulu 3635015WL005926 E Ramulu 00691 IPOS0000001 797 797 Processed 12/05/2023 1494575330 E Ramulu ()
95 VANGOOR TS-35-015-017-016/10507
(ANNARAM) 		3635015000NRG24050520230170275 05/05/2023 Erramma 3635015WL005926 Erramma 00691 IPOS0000001 956 956 Processed 12/05/2023 1494575331 Erramma ()
96 VANGOOR TS-35-015-017-016/10508
(ANNARAM) 		3635015000NRG24050520230170277 05/05/2023 Laxmamma 3635015WL005926 Laxmamma 00691 IPOS0000001 797 797 Processed 12/05/2023 1494575328 Laxmamma ()
97 VANGOOR TS-35-015-017-016/10520
(ANNARAM) 		3635015000NRG24050520230170279 05/05/2023 Srisailam 3635015WL005926 Srisailam 00691 IPOS0000001 159 159 Processed 12/05/2023 1494575345 Srisailam ()
SubTotal 36519 36519
Total 46931 46931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_050523FTO_44001 ICICI BANK ICIC0000689 MAHBUB NAGAR 866
2 VANGOOR TS3635015_050523FTO_44001 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 4156
3 VANGOOR TS3635015_050523FTO_44001 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 297
4 VANGOOR TS3635015_050523FTO_44001 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 797
5 VANGOOR TS3635015_050523FTO_44001 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 478
6 VANGOOR TS3635015_050523FTO_44001 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 3818
7 VANGOOR TS3635015_050523FTO_44001 India Post Payments Bank IPOS0000001 WANAPARTHY 36519

Download In Excel