Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:24:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_090823APB_FTO_158041
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-35-005-012-012/010315
(SUDDAKAL) 		3635005000NRG24090820230585863 09/08/2023 Chitti 3635005WL025320 Chitti 00078 CNRB0003883 1285 1285 Processed 10/11/2023 7327730921 ANANTHA CHITTI CANARA BANK(508532)
SubTotal 1285 1285
2 KALWAKURTHY TS-35-005-002-002/010092
(VENKATAPOOR) 		3635005000NRG24090820230585475 09/08/2023 Narendar 3635005WL025289 Narendar 00415 SBIN0006222 2324 2324 Processed 10/11/2023 7327730916 MR POTHUGANTI NARENDER STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-003-003/010059
(JEDDIPALLE) 		3635005000NRG24090820230585849 09/08/2023 Shanthamma 3635005WL025315 Shanthamma 00415 SBIN0006222 1632 1632 Processed 10/11/2023 7327730902 SHANTHAMMA ICICI BANK LTD(508534)
4 KALWAKURTHY TS-35-005-003-003/010149
(JEDDIPALLE) 		3635005000NRG24090820230585850 09/08/2023 Shobharaani 3635005WL025315 Shobharaani 00415 SBIN0006222 1632 1632 Processed 10/11/2023 7327730911 MALLESHA ICICI BANK LTD(508534)
5 KALWAKURTHY TS-35-005-004-004/010118
(KURMIDDA) 		3635005000NRG24090820230586105 09/08/2023 LINGAMAIAH 3635005WL025356 LINGAMAIAH 00415 SBIN0006222 593 593 Processed 10/11/2023 7327730907 MR GANGAPURAM LINGAMAIAH STATE BANK OF INDIA(508548)
6 KALWAKURTHY TS-35-005-004-004/010376
(KURMIDDA) 		3635005000NRG24090820230586071 09/08/2023 Ramulamma 3635005WL025352 Ramulamma 00415 SBIN0006222 814 814 Processed 10/11/2023 7327730906 MS RAMULAMMA BANDA STATE BANK OF INDIA(508548)
7 KALWAKURTHY TS-35-005-004-004/010516
(KURMIDDA) 		3635005000NRG24090820230586075 09/08/2023 Krishnaiah 3635005WL025352 Krishnaiah 00415 SBIN0006222 1017 1017 Processed 10/11/2023 7327730917 MR VORKALOLLU KRISHNA STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-012-012/010152
(SUDDAKAL) 		3635005000NRG24090820230586024 09/08/2023 Venkat Reddy 3635005WL025339 Venkat Reddy 00415 SBIN0006222 1542 1542 Processed 10/11/2023 7327730905 MR BURRI VENKAT REDDY STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-014-020/10415
(THURKAL PALLY) 		3635005000NRG24090820230585869 09/08/2023 Veerapakula Ravi 3635005WL025322 Veerapakula Ravi 00415 SBIN0006222 1225 1225 Processed 10/11/2023 7327730919 MR VEERAPAKULA RAVI STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-015-014/010792
(YELLI KAL) 		3635005015NRG24070820230583329 09/08/2023 Bharatamma 3635005WL025060 Bharatamma 00415 SBIN0006222 3668 3668 Processed 10/11/2023 7327730920 Miss. Govindu Bramaramba ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KALWAKURTHY TS-35-005-015-014/010839
(YELLI KAL) 		3635005015NRG24070820230583330 09/08/2023 yadaiah 3635005WL025060 yadaiah 00415 SBIN0006222 2792 2792 Processed 10/11/2023 7327730913 MR GUNDELA YADAIAH STATE BANK OF INDIA(508548)
12 KALWAKURTHY TS-35-005-024-001/010032
(THARNIKAL TANDA) 		3635005000NRG24090820230585722 09/08/2023 Sarya 3635005WL025307 Sarya 00415 SBIN0006222 531 531 Processed 10/11/2023 7327730903 MR RATHLAVATH SARIYA STATE BANK OF INDIA(508548)
13 KALWAKURTHY TS-35-005-024-001/010033
(THARNIKAL TANDA) 		3635005000NRG24090820230585723 09/08/2023 Deepla 3635005WL025307 Deepla 00415 SBIN0006222 318 318 Processed 10/11/2023 7327730900 RAMAVATH SUKLI MINOR RAMAVTH DEEPLA FNG STATE BANK OF INDIA(508548)
14 KALWAKURTHY TS-35-005-024-001/010150
(THARNIKAL TANDA) 		3635005000NRG24090820230585706 09/08/2023 pandu 3635005WL025302 pandu 00415 SBIN0006222 1542 1542 Processed 10/11/2023 7327730901 RATHLAVATH PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
15 KALWAKURTHY TS-35-005-024-001/010162
(THARNIKAL TANDA) 		3635005000NRG24090820230585739 09/08/2023 Neela 3635005WL025307 Neela 00415 SBIN0006222 637 637 Processed 10/11/2023 7327730909 RATHLAVATH NEELA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALWAKURTHY TS-35-005-024-001/010167
(THARNIKAL TANDA) 		3635005000NRG24090820230585709 09/08/2023 Devi 3635005WL025303 Devi 00415 SBIN0006222 1589 1589 Processed 10/11/2023 7327730908 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KALWAKURTHY TS-35-005-024-001/010200
(THARNIKAL TANDA) 		3635005000NRG24090820230585749 09/08/2023 Ramani 3635005WL025307 Ramani 00415 SBIN0006222 531 531 Processed 10/11/2023 7327730914 Mrs. RAMAVATH RAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KALWAKURTHY TS-35-005-024-001/010201
(THARNIKAL TANDA) 		3635005000NRG24090820230585750 09/08/2023 Laxman 3635005WL025307 Laxman 00415 SBIN0006222 637 637 Processed 10/11/2023 7327730918 MR MUDAVATH LAXMAN STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-024-001/010216
(THARNIKAL TANDA) 		3635005000NRG24090820230585755 09/08/2023 Chandru 3635005WL025307 Chandru 00415 SBIN0006222 637 637 Processed 10/11/2023 7327730922 MUDAVATH CHANDRA SEKHAR UNION BANK OF INDIA(508500)
20 KALWAKURTHY TS-35-005-024-001/010242
(THARNIKAL TANDA) 		3635005000NRG24090820230585763 09/08/2023 Vinod 3635005WL025307 Vinod 00415 SBIN0006222 424 424 Processed 10/11/2023 7327730912 MUDAVATH VINOD AIRTEL PAYMENTS BANK LIMITED(990288)
21 KALWAKURTHY TS-35-005-024-001/010259
(THARNIKAL TANDA) 		3635005000NRG24090820230585772 09/08/2023 Kamli 3635005WL025307 Kamli 00415 SBIN0006222 106 106 Processed 10/11/2023 7327730910 Mrs. MUDAVATH KAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KALWAKURTHY TS-35-005-024-001/010266
(THARNIKAL TANDA) 		3635005000NRG24090820230585776 09/08/2023 Ravindher 3635005WL025307 Ravindher 00415 SBIN0006222 424 424 Processed 10/11/2023 7327730915 A RAVINDER INDIA POST PAYMENTS BANK LIMITED(508528)
23 KALWAKURTHY TS-35-005-024-001/10275
(THARNIKAL TANDA) 		3635005000NRG24090820230585781 09/08/2023 Anji 3635005WL025307 Anji 00415 SBIN0006222 637 637 Processed 10/11/2023 7327730904 Mrs. AMBOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25252 25252
24 KALWAKURTHY TS-35-005-002-002/010092
(VENKATAPOOR) 		3635005000NRG24090820230585519 09/08/2023 P.pushpalila 3635005WL025295 P.pushpalila 00415 SBIN0020194 2975 2975 Processed 10/11/2023 7327730926 MS POTHUGANTI PUSHPALEELA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-024-001/010246
(THARNIKAL TANDA) 		3635005000NRG24090820230585765 09/08/2023 Kalyani 3635005WL025307 Kalyani 00415 SBIN0020194 531 531 Processed 10/11/2023 7327730927 MS KALYANI RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 3506 3506
26 KALWAKURTHY TS-35-005-021-018/010650
(RAGHUPATI PET) 		3635005000NRG24090820230585495 09/08/2023 Shreenivaasulu 3635005WL025291 Shreenivaasulu 00468 UBIN0809314 1542 1542 Processed 10/11/2023 7327730894 CHAPALA SRINIVASULU UNION BANK OF INDIA(508500)
27 KALWAKURTHY TS-35-005-024-001/010215
(THARNIKAL TANDA) 		3635005000NRG24090820230585754 09/08/2023 susheela 3635005WL025307 susheela 00468 UBIN0809314 212 212 Processed 10/11/2023 7327730897 MODRETHA SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 1754 1754
28 KALWAKURTHY TS-35-005-006-006/010212
(JILLELLA) 		3635005000NRG24090820230585958 09/08/2023 Padmamma 3635005WL025330 Padmamma 00468 UBIN0819433 1487 1487 Processed 10/11/2023 7327730895 Mrs. CHENDHI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KALWAKURTHY TS-35-005-024-001/010249
(THARNIKAL TANDA) 		3635005000NRG24090820230585767 09/08/2023 Naresh 3635005WL025307 Naresh 00468 UBIN0819433 531 531 Processed 10/11/2023 7327730898 MR A NARESH STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-024-001/010267
(THARNIKAL TANDA) 		3635005000NRG24090820230585777 09/08/2023 Anitha 3635005WL025307 Anitha 00468 UBIN0819433 637 637 Processed 10/11/2023 7327730896 AMBOTHU ANITHA UNION BANK OF INDIA(508500)
31 KALWAKURTHY TS-35-005-024-001/10268
(THARNIKAL TANDA) 		3635005000NRG24090820230585778 09/08/2023 Kirankumar 3635005WL025307 Kirankumar 00468 UBIN0819433 212 212 Processed 10/11/2023 7327730899 RATLAVATH KIRAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 2867 2867
32 KALWAKURTHY TS-35-005-024-001/010254
(THARNIKAL TANDA) 		3635005000NRG24090820230585770 09/08/2023 Padma 3635005WL025307 Padma 00684 APGV0007146 531 531 Processed 10/11/2023 7327730950 RATHLAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 531 531
33 KALWAKURTHY TS-35-005-024-001/010067
(THARNIKAL TANDA) 		3635005000NRG24090820230585727 09/08/2023 Somli 3635005WL025307 Somli 00684 APGV0007167 531 531 Processed 10/11/2023 7327730929 Mrs. AMBOTHU SOMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KALWAKURTHY TS-35-005-024-001/010100
(THARNIKAL TANDA) 		3635005000NRG24090820230585731 09/08/2023 Padma 3635005WL025307 Padma 00684 APGV0007167 531 531 Processed 10/11/2023 7327730936 Mrs. RAMAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KALWAKURTHY TS-35-005-024-001/010106
(THARNIKAL TANDA) 		3635005000NRG24090820230585732 09/08/2023 Mudavath Seetha 3635005WL025307 Mudavath Seetha 00684 APGV0007167 531 531 Processed 10/11/2023 7327730942 MRS SEETHA MUDAVATH STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-024-001/010123
(THARNIKAL TANDA) 		3635005000NRG24090820230585734 09/08/2023 Devi 3635005WL025307 Devi 00684 APGV0007167 424 424 Processed 10/11/2023 7327730941 Mrs. RATHLAVATH DHEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KALWAKURTHY TS-35-005-024-001/010124
(THARNIKAL TANDA) 		3635005000NRG24090820230585708 09/08/2023 Lalita 3635005WL025303 Lalita 00684 APGV0007167 1589 1589 Processed 10/11/2023 7327730943 MR RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
38 KALWAKURTHY TS-35-005-024-001/010128
(THARNIKAL TANDA) 		3635005000NRG24090820230585735 09/08/2023 Laxmi 3635005WL025307 Laxmi 00684 APGV0007167 212 212 Processed 10/11/2023 7327730937 Mrs. RAMAVATH LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KALWAKURTHY TS-35-005-024-001/010157
(THARNIKAL TANDA) 		3635005000NRG24090820230585737 09/08/2023 Komiti 3635005WL025307 Komiti 00684 APGV0007167 318 318 Processed 10/11/2023 7327730932 Mrs. KONTI MUDAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KALWAKURTHY TS-35-005-024-001/010161
(THARNIKAL TANDA) 		3635005000NRG24090820230585738 09/08/2023 Bujji 3635005WL025307 Bujji 00684 APGV0007167 318 318 Processed 10/11/2023 7327730935 Mrs. RATHLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KALWAKURTHY TS-35-005-024-001/010175
(THARNIKAL TANDA) 		3635005000NRG24090820230585741 09/08/2023 Shanti 3635005WL025307 Shanti 00684 APGV0007167 531 531 Processed 10/11/2023 7327730945 Mrs. RATHLAVATH SHANYHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KALWAKURTHY TS-35-005-024-001/010177
(THARNIKAL TANDA) 		3635005000NRG24090820230585742 09/08/2023 Radika 3635005WL025307 Radika 00684 APGV0007167 637 637 Processed 10/11/2023 7327730934 Mrs. RATHLAVATH RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KALWAKURTHY TS-35-005-024-001/010178
(THARNIKAL TANDA) 		3635005000NRG24090820230585743 09/08/2023 Devi 3635005WL025307 Devi 00684 APGV0007167 318 318 Processed 10/11/2023 7327730931 Mrs. MUDAVATH DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KALWAKURTHY TS-35-005-024-001/010190
(THARNIKAL TANDA) 		3635005000NRG24090820230585745 09/08/2023 Sujatha 3635005WL025307 Sujatha 00684 APGV0007167 637 637 Processed 10/11/2023 7327730930 Mrs. MUDAVATH SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KALWAKURTHY TS-35-005-024-001/010198
(THARNIKAL TANDA) 		3635005000NRG24090820230585748 09/08/2023 Manjula 3635005WL025307 Manjula 00684 APGV0007167 531 531 Processed 10/11/2023 7327730948 MS MANJULA AMGOTH STATE BANK OF INDIA(508548)
46 KALWAKURTHY TS-35-005-024-001/010201
(THARNIKAL TANDA) 		3635005000NRG24090820230585751 09/08/2023 Jaya 3635005WL025307 Jaya 00684 APGV0007167 637 637 Processed 10/11/2023 7327730946 Mrs. MUDAVATH JAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KALWAKURTHY TS-35-005-024-001/010204
(THARNIKAL TANDA) 		3635005000NRG24090820230585753 09/08/2023 Jumani 3635005WL025307 Jumani 00684 APGV0007167 637 637 Processed 10/11/2023 7327730944 Mrs. MUDAVATH JUMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KALWAKURTHY TS-35-005-024-001/010219
(THARNIKAL TANDA) 		3635005000NRG24090820230585757 09/08/2023 Manjula 3635005WL025307 Manjula 00684 APGV0007167 531 531 Processed 10/11/2023 7327730939 MISS MANJULA VAKADAVATH STATE BANK OF INDIA(508548)
49 KALWAKURTHY TS-35-005-024-001/010243
(THARNIKAL TANDA) 		3635005000NRG24090820230585764 09/08/2023 Sridevi 3635005WL025307 Sridevi 00684 APGV0007167 318 318 Processed 10/11/2023 7327730947 MR SRIDEVI AMGOTH STATE BANK OF INDIA(508548)
50 KALWAKURTHY TS-35-005-024-001/010253
(THARNIKAL TANDA) 		3635005000NRG24090820230585769 09/08/2023 Saritha 3635005WL025307 Saritha 00684 APGV0007167 212 212 Processed 10/11/2023 7327730933 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KALWAKURTHY TS-35-005-024-001/010257
(THARNIKAL TANDA) 		3635005000NRG24090820230585771 09/08/2023 Laxmidevi 3635005WL025307 Laxmidevi 00684 APGV0007167 106 106 Processed 10/11/2023 7327730949 Mrs. NENAVATH LAXMI DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KALWAKURTHY TS-35-005-024-001/010262
(THARNIKAL TANDA) 		3635005000NRG24090820230585774 09/08/2023 Saritha 3635005WL025307 Saritha 00684 APGV0007167 531 531 Processed 10/11/2023 7327730938 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KALWAKURTHY TS-35-005-024-001/10269
(THARNIKAL TANDA) 		3635005000NRG24090820230585712 09/08/2023 Mudavath Sindhu 3635005WL025303 Mudavath Sindhu 00684 APGV0007167 1059 1059 Processed 10/11/2023 7327730940 Mrs. MUDAVATH SINDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 KALWAKURTHY TS-35-005-024-001/10274
(THARNIKAL TANDA) 		3635005000NRG24090820230585780 09/08/2023 MUDAVATH LAXMI 3635005WL025307 MUDAVATH LAXMI 00684 APGV0007167 318 318 Processed 10/11/2023 7327730928 Mrs. MUDAVATH LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11457 11457
55 KALWAKURTHY TS-35-005-024-001/010247
(THARNIKAL TANDA) 		3635005000NRG24090820230585766 09/08/2023 Jeeja 3635005WL025307 Jeeja 00684 APGV0007194 212 212 Processed 10/11/2023 7327730951 Mrs. AMGOTHU JEEJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 212 212
56 KALWAKURTHY TS-35-005-015-014/010589
(YELLI KAL) 		3635005015NRG24070820230583328 09/08/2023 Kousalya 3635005WL025060 Kousalya 00691 IPOS0000001 2882 2882 Processed 10/11/2023 7327730881 AKKI KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KALWAKURTHY TS-35-005-015-014/010853
(YELLI KAL) 		3635005015NRG24070820230583331 09/08/2023 Bouramma 3635005WL025060 Bouramma 00691 IPOS0000001 3553 3553 Processed 10/11/2023 7327730892 MRS BHOURAMMA JAKKULA STATE BANK OF INDIA(508548)
58 KALWAKURTHY TS-35-005-024-001/010155
(THARNIKAL TANDA) 		3635005000NRG24090820230585736 09/08/2023 Padma 3635005WL025307 Padma 00691 IPOS0000001 106 106 Processed 10/11/2023 7327730884 MRS PADMA AMBOTH STATE BANK OF INDIA(508548)
59 KALWAKURTHY TS-35-005-024-001/010172
(THARNIKAL TANDA) 		3635005000NRG24090820230585711 09/08/2023 Vinod 3635005WL025303 Vinod 00691 IPOS0000001 794 794 Processed 10/11/2023 7327730891 MUDAVATH VINOD UNION BANK OF INDIA(508500)
60 KALWAKURTHY TS-35-005-024-001/010188
(THARNIKAL TANDA) 		3635005000NRG24090820230585744 09/08/2023 Badli 3635005WL025307 Badli 00691 IPOS0000001 637 637 Processed 10/11/2023 7327730882 MRS MUDAVAT BADLI STATE BANK OF INDIA(508548)
61 KALWAKURTHY TS-35-005-024-001/010194
(THARNIKAL TANDA) 		3635005000NRG24090820230585747 09/08/2023 Raju 3635005WL025307 Raju 00691 IPOS0000001 637 637 Processed 10/11/2023 7327730888 RAJU MUDAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
62 KALWAKURTHY TS-35-005-024-001/010202
(THARNIKAL TANDA) 		3635005000NRG24090820230585752 09/08/2023 Saritha 3635005WL025307 Saritha 00691 IPOS0000001 318 318 Processed 10/11/2023 7327730887 Mrs. RATHLAVATH SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 KALWAKURTHY TS-35-005-024-001/010218
(THARNIKAL TANDA) 		3635005000NRG24090820230585756 09/08/2023 Bujji 3635005WL025307 Bujji 00691 IPOS0000001 212 212 Processed 10/11/2023 7327730889 MRS MUDAVATH BUJJI STATE BANK OF INDIA(508548)
64 KALWAKURTHY TS-35-005-024-001/010220
(THARNIKAL TANDA) 		3635005000NRG24090820230585758 09/08/2023 Rajitha 3635005WL025307 Rajitha 00691 IPOS0000001 531 531 Processed 10/11/2023 7327730890 Mrs. MUDAVATH RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KALWAKURTHY TS-35-005-024-001/010221
(THARNIKAL TANDA) 		3635005000NRG24090820230585759 09/08/2023 Gopal 3635005WL025307 Gopal 00691 IPOS0000001 637 637 Processed 10/11/2023 7327730885 MR MUDAVATH GOPAL STATE BANK OF INDIA(508548)
66 KALWAKURTHY TS-35-005-024-001/010222
(THARNIKAL TANDA) 		3635005000NRG24090820230585760 09/08/2023 Saroja 3635005WL025307 Saroja 00691 IPOS0000001 424 424 Processed 10/11/2023 7327730886 MISS R SAROJA STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-024-001/10273
(THARNIKAL TANDA) 		3635005000NRG24090820230585779 09/08/2023 Dharji 3635005WL025307 Dharji 00691 IPOS0000001 637 637 Processed 10/11/2023 7327730883 Mrs. MUDAVATH DHARJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 KALWAKURTHY TS-35-005-024-001/10276
(THARNIKAL TANDA) 		3635005000NRG24090820230585782 09/08/2023 Bujji 3635005WL025307 Bujji 00691 IPOS0000001 637 637 Processed 10/11/2023 7327730893 Mrs. RATLAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12005 12005
69 KALWAKURTHY TS-35-005-012-012/010148
(SUDDAKAL) 		3635005000NRG24090820230586026 09/08/2023 Sudharshanamma 3635005WL025340 Sudharshanamma 00710 SBIN0000DOP 1600 1600 Processed 10/11/2023 7327730923 MR SUDHARSHANAMMA BURI STATE BANK OF INDIA(508548)
70 KALWAKURTHY TS-35-005-024-001/010054
(THARNIKAL TANDA) 		3635005000NRG24090820230585725 09/08/2023 Gori 3635005WL025307 Gori 00710 SBIN0000DOP 531 531 Processed 10/11/2023 7327730924 Mrs. AMBOTHU GORI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
71 KALWAKURTHY TS-35-005-024-001/010066
(THARNIKAL TANDA) 		3635005000NRG24090820230585726 09/08/2023 Dhevli 3635005WL025307 Dhevli 00710 SBIN0000DOP 637 637 Processed 10/11/2023 7327730925 Mrs. AMBOTHU DEVLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2768 2768
Total 61637 61637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_090823APB_FTO_158041 Canara Bank CNRB0003883 DOP 1285
2 KALWAKURTHY TS3635005_090823APB_FTO_158041 STATE BANK OF INDIA SBIN0006222 DOP 9068
3 KALWAKURTHY TS3635005_090823APB_FTO_158041 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 16184
4 KALWAKURTHY TS3635005_090823APB_FTO_158041 STATE BANK OF INDIA SBIN0020194 DOP 531
5 KALWAKURTHY TS3635005_090823APB_FTO_158041 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 2975
6 KALWAKURTHY TS3635005_090823APB_FTO_158041 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 1542
7 KALWAKURTHY TS3635005_090823APB_FTO_158041 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 212
8 KALWAKURTHY TS3635005_090823APB_FTO_158041 UNION BANK OF INDIA UBIN0819433 DOP 1168
9 KALWAKURTHY TS3635005_090823APB_FTO_158041 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1699
10 KALWAKURTHY TS3635005_090823APB_FTO_158041 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 531
11 KALWAKURTHY TS3635005_090823APB_FTO_158041 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 11457
12 KALWAKURTHY TS3635005_090823APB_FTO_158041 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 212
13 KALWAKURTHY TS3635005_090823APB_FTO_158041 India Post Payments Bank IPOS0000001 NAGARKURNOOL 12005
14 KALWAKURTHY TS3635005_090823APB_FTO_158041 DOP SBIN0000DOP General Post Office-CBS 2768

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