Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:27 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_120423APB_FTO_12825
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-35-015-003-024/010003
(THUMULA PALLE) 		3635015000NRG24120420230012982 12/04/2023 Papayya 3635015WL000608 Papayya 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337083 THARNIKANTI PAPAIAH INDIAN OVERSEAS BANK(508541)
2 VANGOOR TS-35-015-003-024/010004
(THUMULA PALLE) 		3635015000NRG24120420230012983 12/04/2023 jangamma 3635015WL000608 jangamma 00177 IOBA0000960 265 265 Processed 11/05/2023 1434337074 THARNIKANTI JANGAMMA INDIAN OVERSEAS BANK(508541)
3 VANGOOR TS-35-015-003-024/010013
(THUMULA PALLE) 		3635015000NRG24120420230012985 12/04/2023 Vasantha 3635015WL000608 Vasantha 00177 IOBA0000960 265 265 Processed 11/05/2023 1434337078 URENKI VASANTHA INDIAN OVERSEAS BANK(508541)
4 VANGOOR TS-35-015-003-024/010026
(THUMULA PALLE) 		3635015000NRG24120420230012986 12/04/2023 Nagamma 3635015WL000608 Nagamma 00177 IOBA0000960 265 265 Processed 11/05/2023 1434337058 TARNIKANTI NAGAMMA ICICI BANK LTD(508534)
5 VANGOOR TS-35-015-003-024/010049
(THUMULA PALLE) 		3635015000NRG24120420230012987 12/04/2023 Sailu 3635015WL000608 Sailu 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337047 KOPPU SAILU INDIAN OVERSEAS BANK(508541)
6 VANGOOR TS-35-015-003-024/010060
(THUMULA PALLE) 		3635015000NRG24120420230012989 12/04/2023 geeta 3635015WL000608 geeta 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337065 GEETA ICICI BANK LTD(508534)
7 VANGOOR TS-35-015-003-024/010077
(THUMULA PALLE) 		3635015000NRG24120420230012990 12/04/2023 Dasharatham 3635015WL000608 Dasharatham 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337048 DODDI DHASHARATHAM THUMMALAPALLY INDIAN OVERSEAS BANK(508541)
8 VANGOOR TS-35-015-003-024/010077
(THUMULA PALLE) 		3635015000NRG24120420230012991 12/04/2023 Suvarna 3635015WL000608 Suvarna 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337050 SUVARNA ICICI BANK LTD(508534)
9 VANGOOR TS-35-015-003-024/010078
(THUMULA PALLE) 		3635015000NRG24120420230012992 12/04/2023 narsamma 3635015WL000608 narsamma 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337049 YERRA NARSAMMA ICICI BANK LTD(508534)
10 VANGOOR TS-35-015-003-024/010082
(THUMULA PALLE) 		3635015000NRG24120420230012993 12/04/2023 Mallamma 3635015WL000608 Mallamma 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337064 MALLAMMA ICICI BANK LTD(508534)
11 VANGOOR TS-35-015-003-024/010099
(THUMULA PALLE) 		3635015000NRG24120420230012995 12/04/2023 Parusharamulu 3635015WL000608 Parusharamulu 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337071 PARUSHARAMULU ICICI BANK LTD(508534)
12 VANGOOR TS-35-015-003-024/010099
(THUMULA PALLE) 		3635015000NRG24120420230012996 12/04/2023 Rani 3635015WL000608 Rani 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337072 MS THARNIKANTI RANI STATE BANK OF INDIA(508548)
13 VANGOOR TS-35-015-003-024/010111
(THUMULA PALLE) 		3635015000NRG24120420230012997 12/04/2023 kistamma 3635015WL000608 kistamma 00177 IOBA0000960 265 265 Processed 11/05/2023 1434337085 IRNAKANTI KISTAMMA ICICI BANK LTD(508534)
14 VANGOOR TS-35-015-003-024/010177
(THUMULA PALLE) 		3635015000NRG24120420230012999 12/04/2023 ramachandramma 3635015WL000608 ramachandramma 00177 IOBA0000960 265 265 Processed 11/05/2023 1434337070 VAYILLA RAMACHANDRAMMA ICICI BANK LTD(508534)
15 VANGOOR TS-35-015-003-024/010186
(THUMULA PALLE) 		3635015000NRG24120420230013000 12/04/2023 Bakkamma 3635015WL000608 Bakkamma 00177 IOBA0000960 133 133 Processed 11/05/2023 1434337068 DHULLA BAKKAMMA INDIAN OVERSEAS BANK(508541)
16 VANGOOR TS-35-015-003-024/010192
(THUMULA PALLE) 		3635015000NRG24120420230013001 12/04/2023 ellamma 3635015WL000608 ellamma 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337046 MABBU PEDDA YELLAMMA THUMMALAPALLY INDIAN OVERSEAS BANK(508541)
17 VANGOOR TS-35-015-003-024/010251
(THUMULA PALLE) 		3635015000NRG24120420230013002 12/04/2023 jangamma 3635015WL000608 jangamma 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337081 BADAMONI JANGAMMA ICICI BANK LTD(508534)
18 VANGOOR TS-35-015-003-024/010255
(THUMULA PALLE) 		3635015000NRG24120420230013003 12/04/2023 sreenu 3635015WL000608 sreenu 00177 IOBA0000960 531 531 Processed 11/05/2023 1434337075 DODDI SRINU INDIAN OVERSEAS BANK(508541)
19 VANGOOR TS-35-015-003-024/010286
(THUMULA PALLE) 		3635015000NRG24120420230013005 12/04/2023 shivaprasad 3635015WL000608 shivaprasad 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337077 ERRA SHIVAPRASAD THUMMALAPALLI INDIAN OVERSEAS BANK(508541)
20 VANGOOR TS-35-015-003-024/010309
(THUMULA PALLE) 		3635015000NRG24120420230013006 12/04/2023 Chendramma 3635015WL000608 Chendramma 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337069 ERUKALI CHENDRAMMA ICICI BANK LTD(508534)
21 VANGOOR TS-35-015-003-024/010309
(THUMULA PALLE) 		3635015000NRG24120420230013007 12/04/2023 Niranjan 3635015WL000608 Niranjan 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337057 MANUPADU NIRANJAN INDIAN OVERSEAS BANK(508541)
22 VANGOOR TS-35-015-003-024/010362
(THUMULA PALLE) 		3635015000NRG24120420230013009 12/04/2023 Alivelu 3635015WL000608 Alivelu 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337067 TARNIKAMTI ALIVELA ICICI BANK LTD(508534)
23 VANGOOR TS-35-015-003-024/010362
(THUMULA PALLE) 		3635015000NRG24120420230013008 12/04/2023 Jangaiah 3635015WL000608 Jangaiah 00177 IOBA0000960 265 265 Processed 11/05/2023 1434337056 THARNEKANTI JANGAIAH THUMMALAPALLY INDIAN OVERSEAS BANK(508541)
24 VANGOOR TS-35-015-003-024/010370
(THUMULA PALLE) 		3635015000NRG24120420230013010 12/04/2023 Ramaswami 3635015WL000608 Ramaswami 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337061 AREKANTI RAMASWAMI ICICI BANK LTD(508534)
25 VANGOOR TS-35-015-003-024/010373
(THUMULA PALLE) 		3635015000NRG24120420230013011 12/04/2023 Padma 3635015WL000608 Padma 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337060 A PADHAMMA INDIAN OVERSEAS BANK(508541)
26 VANGOOR TS-35-015-003-024/010374
(THUMULA PALLE) 		3635015000NRG24120420230013012 12/04/2023 Laxmamma 3635015WL000608 Laxmamma 00177 IOBA0000960 133 133 Processed 11/05/2023 1434337066 TARNIKANTI LAKSHMAMMA ICICI BANK LTD(508534)
27 VANGOOR TS-35-015-003-024/010378
(THUMULA PALLE) 		3635015000NRG24120420230013013 12/04/2023 Ramulaiah 3635015WL000608 Ramulaiah 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337059 THARNAKANTI RAMULU THUMMALAPALLY INDIAN OVERSEAS BANK(508541)
28 VANGOOR TS-35-015-003-024/010384
(THUMULA PALLE) 		3635015000NRG24120420230013014 12/04/2023 Mallesh 3635015WL000608 Mallesh 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337063 MR KOTTE MALLESH STATE BANK OF INDIA(508548)
29 VANGOOR TS-35-015-003-024/010467
(THUMULA PALLE) 		3635015000NRG24120420230013015 12/04/2023 Ramulu 3635015WL000608 Ramulu 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337051 VURENIKI RAMULU S/O LACHAIAH INDIAN OVERSEAS BANK(508541)
30 VANGOOR TS-35-015-003-024/010467
(THUMULA PALLE) 		3635015000NRG24120420230013016 12/04/2023 Sayamma 3635015WL000608 Sayamma 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337076 SAYAMMA URENKI ICICI BANK LTD(508534)
31 VANGOOR TS-35-015-003-024/010475
(THUMULA PALLE) 		3635015000NRG24120420230013017 12/04/2023 Shobha 3635015WL000608 Shobha 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337055 PI SHOBHA ICICI BANK LTD(508534)
32 VANGOOR TS-35-015-003-024/010476
(THUMULA PALLE) 		3635015000NRG24120420230013018 12/04/2023 pentamma 3635015WL000608 pentamma 00177 IOBA0000960 398 398 Processed 11/05/2023 1434337082 MABBU PENTAMMA ICICI BANK LTD(508534)
33 VANGOOR TS-35-015-003-024/010546
(THUMULA PALLE) 		3635015000NRG24120420230013020 12/04/2023 laxmamma 3635015WL000608 laxmamma 00177 IOBA0000960 265 265 Processed 11/05/2023 1434337053 A LAXMAIAH A LAXMAIAH A LAXMAIAH,ARKAPA INDIAN OVERSEAS BANK(508541)
34 VANGOOR TS-35-015-010-009/010550
(GAJARA) 		3635015000NRG24120420230014926 12/04/2023 Jyothi 3635015WL000698 Jyothi 00177 IOBA0000960 1904 1904 Processed 11/05/2023 1434337062 KAAMATI JYOTHI GAJRA INDIAN OVERSEAS BANK(508541)
35 VANGOOR TS-35-015-024-023/010049
(NIZAMABAD) 		3635015000NRG24120420230014971 12/04/2023 ankayya 3635015WL000701 ankayya 00177 IOBA0000960 1904 1904 Processed 11/05/2023 1434337052 P CHINNA ANKAIAH S/O RAMAIAH INDIAN OVERSEAS BANK(508541)
36 VANGOOR TS-35-015-024-023/010068
(NIZAMABAD) 		3635015000NRG24120420230014896 12/04/2023 lingamayya 3635015WL000695 lingamayya 00177 IOBA0000960 1904 1904 Processed 11/05/2023 1434337054 PERMALA LINGAMAIAH NIZAMBAD INDIAN OVERSEAS BANK(508541)
37 VANGOOR TS-35-015-024-023/010068
(NIZAMABAD) 		3635015000NRG24120420230014897 12/04/2023 sunanda 3635015WL000695 sunanda 00177 IOBA0000960 1904 1904 Processed 11/05/2023 1434337073 PERUMALA SUNANDA INDIAN OVERSEAS BANK(508541)
38 VANGOOR TS-35-015-024-023/010082
(NIZAMABAD) 		3635015000NRG24120420230014972 12/04/2023 venkatayya 3635015WL000701 venkatayya 00177 IOBA0000960 2176 2176 Processed 11/05/2023 1434337084 DODDI VENKATAIAH NIZAMABAD INDIAN OVERSEAS BANK(508541)
39 VANGOOR TS-35-015-024-023/010103
(NIZAMABAD) 		3635015000NRG24120420230014973 12/04/2023 jangaiah 3635015WL000701 jangaiah 00177 IOBA0000960 2176 2176 Processed 11/05/2023 1434337079 KINNERA JANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 VANGOOR TS-35-015-036-001/010157
(THIRUMALGIRI) 		3635015000NRG24120420230015520 12/04/2023 Bakkaiah 3635015WL000726 Bakkaiah 00177 IOBA0000960 1155 1155 Processed 11/05/2023 1434337080 MOGALI BAKKAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 26126 26126
41 VANGOOR TS-35-015-003-024/010049
(THUMULA PALLE) 		3635015000NRG24120420230012988 12/04/2023 Rampraksh 3635015WL000608 Rampraksh 00349 PSIB0000170 531 531 Processed 11/05/2023 1434337044 KOPPU RAMPRAKASH PUNJAB & SIND BANK(607087)
SubTotal 531 531
42 VANGOOR TS-35-015-001-001/010058
(KONDAREDDIPALLE) 		3635015000NRG24120420230015269 12/04/2023 Ellaswaami 3635015WL000719 Ellaswaami 00415 SBIN0006222 366 366 Processed 11/05/2023 1434337089 DODDI EKKASWAMI ICICI BANK LTD(508534)
43 VANGOOR TS-35-015-001-001/010705
(KONDAREDDIPALLE) 		3635015000NRG24120420230013535 12/04/2023 viroji 3635015WL000632 viroji 00415 SBIN0006222 1883 1883 Processed 11/05/2023 1434337100 MR VEEROJI KATIKA STATE BANK OF INDIA(508548)
44 VANGOOR TS-35-015-003-024/010603
(THUMULA PALLE) 		3635015000NRG24120420230013022 12/04/2023 Kalyani 3635015WL000608 Kalyani 00415 SBIN0006222 265 265 Processed 11/05/2023 1434337088 MISS DODLA KALYANI STATE BANK OF INDIA(508548)
SubTotal 2514 2514
45 VANGOOR TS-35-015-001-001/010006
(KONDAREDDIPALLE) 		3635015000NRG24120420230015257 12/04/2023 peddamma 3635015WL000717 peddamma 00415 SBIN0020194 1464 1464 Processed 11/05/2023 1434337101 MALLEPAAKULA PEDDAMMA ICICI BANK LTD(508534)
46 VANGOOR TS-35-015-001-001/010009
(KONDAREDDIPALLE) 		3635015000NRG24120420230015258 12/04/2023 alivelu 3635015WL000717 alivelu 00415 SBIN0020194 1464 1464 Processed 11/05/2023 1434337103 KAALURI ALIVELU ICICI BANK LTD(508534)
47 VANGOOR TS-35-015-001-001/010012
(KONDAREDDIPALLE) 		3635015000NRG24120420230015259 12/04/2023 vasanta 3635015WL000717 vasanta 00415 SBIN0020194 915 915 Processed 11/05/2023 1434337097 MALLEPAAKULA VASANTA ICICI BANK LTD(508534)
48 VANGOOR TS-35-015-001-001/010025
(KONDAREDDIPALLE) 		3635015000NRG24120420230015420 12/04/2023 chittemma 3635015WL000724 chittemma 00415 SBIN0020194 1250 1250 Processed 11/05/2023 1434337093 MR MAVURUGALLA CHITTEMMA STATE BANK OF INDIA(508548)
49 VANGOOR TS-35-015-001-001/010030
(KONDAREDDIPALLE) 		3635015000NRG24120420230015267 12/04/2023 saalayya 3635015WL000719 saalayya 00415 SBIN0020194 915 915 Processed 11/05/2023 1434337099 MR KOLUKULAPALLY SALAIAH STATE BANK OF INDIA(508548)
50 VANGOOR TS-35-015-001-001/010045
(KONDAREDDIPALLE) 		3635015000NRG24120420230015268 12/04/2023 Chennamma 3635015WL000719 Chennamma 00415 SBIN0020194 1098 1098 Processed 11/05/2023 1434337107 KAMATAM CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VANGOOR TS-35-015-001-001/010072
(KONDAREDDIPALLE) 		3635015000NRG24120420230015270 12/04/2023 raamulamma 3635015WL000719 raamulamma 00415 SBIN0020194 732 732 Processed 11/05/2023 1434337108 RAAMULAMMA ICICI BANK LTD(508534)
52 VANGOOR TS-35-015-001-001/010101
(KONDAREDDIPALLE) 		3635015000NRG24120420230015271 12/04/2023 laalamma 3635015WL000719 laalamma 00415 SBIN0020194 1098 1098 Processed 11/05/2023 1434337110 ENAMULA LAALAMMA ICICI BANK LTD(508534)
53 VANGOOR TS-35-015-001-001/010105
(KONDAREDDIPALLE) 		3635015000NRG24120420230015272 12/04/2023 Rajiya 3635015WL000719 Rajiya 00415 SBIN0020194 366 366 Processed 11/05/2023 1434337098 RAJIYA ICICI BANK LTD(508534)
54 VANGOOR TS-35-015-001-001/010123
(KONDAREDDIPALLE) 		3635015000NRG24120420230015421 12/04/2023 Sulochana 3635015WL000724 Sulochana 00415 SBIN0020194 1250 1250 Processed 11/05/2023 1434337092 KUMBAM SULOCHANA ICICI BANK LTD(508534)
55 VANGOOR TS-35-015-001-001/010128
(KONDAREDDIPALLE) 		3635015000NRG24120420230015273 12/04/2023 Lakshmamma 3635015WL000719 Lakshmamma 00415 SBIN0020194 1098 1098 Processed 11/05/2023 1434337109 NAINILA LAKSHMAMMA ICICI BANK LTD(508534)
56 VANGOOR TS-35-015-001-001/010132
(KONDAREDDIPALLE) 		3635015000NRG24120420230015274 12/04/2023 Chennaiah 3635015WL000719 Chennaiah 00415 SBIN0020194 915 915 Processed 11/05/2023 1434337104 A CHENNAIAH ICICI BANK LTD(508534)
57 VANGOOR TS-35-015-001-001/010138
(KONDAREDDIPALLE) 		3635015000NRG24120420230015260 12/04/2023 bojjamma 3635015WL000717 bojjamma 00415 SBIN0020194 1464 1464 Processed 11/05/2023 1434337094 BOJJAMMA ICICI BANK LTD(508534)
58 VANGOOR TS-35-015-001-001/010188
(KONDAREDDIPALLE) 		3635015000NRG24120420230015261 12/04/2023 Jangamma 3635015WL000717 Jangamma 00415 SBIN0020194 1098 1098 Processed 11/05/2023 1434337111 JANGAMMA ICICI BANK LTD(508534)
59 VANGOOR TS-35-015-001-001/010200
(KONDAREDDIPALLE) 		3635015000NRG24120420230015276 12/04/2023 Chennamma 3635015WL000719 Chennamma 00415 SBIN0020194 1098 1098 Processed 11/05/2023 1434337113 MRS MAREDI CHENAMMA STATE BANK OF INDIA(508548)
60 VANGOOR TS-35-015-001-001/010226
(KONDAREDDIPALLE) 		3635015000NRG24120420230015277 12/04/2023 Nagamani 3635015WL000719 Nagamani 00415 SBIN0020194 732 732 Processed 11/05/2023 1434337102 C NAGAMANI ICICI BANK LTD(508534)
61 VANGOOR TS-35-015-001-001/010227
(KONDAREDDIPALLE) 		3635015000NRG24120420230015262 12/04/2023 laxmamma 3635015WL000717 laxmamma 00415 SBIN0020194 1281 1281 Processed 11/05/2023 1434337095 LAXMAMMA ICICI BANK LTD(508534)
62 VANGOOR TS-35-015-001-001/010350
(KONDAREDDIPALLE) 		3635015000NRG24120420230015263 12/04/2023 Padma 3635015WL000717 Padma 00415 SBIN0020194 366 366 Processed 11/05/2023 1434337112 PADMA KATEPAKULA ICICI BANK LTD(508534)
63 VANGOOR TS-35-015-001-001/010359
(KONDAREDDIPALLE) 		3635015000NRG24120420230015279 12/04/2023 kalamma 3635015WL000719 kalamma 00415 SBIN0020194 915 915 Processed 11/05/2023 1434337114 GUJJULA KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 VANGOOR TS-35-015-001-001/010430
(KONDAREDDIPALLE) 		3635015000NRG24120420230015422 12/04/2023 Nirmala 3635015WL000724 Nirmala 00415 SBIN0020194 1042 1042 Processed 11/05/2023 1434337106 MRS PARSU NIRMALA STATE BANK OF INDIA(508548)
65 VANGOOR TS-35-015-001-001/010573
(KONDAREDDIPALLE) 		3635015000NRG24120420230015281 12/04/2023 Balram 3635015WL000719 Balram 00415 SBIN0020194 915 915 Processed 11/05/2023 1434337105 MR ASHAMONI BALRAM STATE BANK OF INDIA(508548)
66 VANGOOR TS-35-015-001-001/010607
(KONDAREDDIPALLE) 		3635015000NRG24120420230015265 12/04/2023 laxmamma 3635015WL000717 laxmamma 00415 SBIN0020194 366 366 Processed 11/05/2023 1434337096 LAXMAMMA ICICI BANK LTD(508534)
67 VANGOOR TS-35-015-001-001/010669
(KONDAREDDIPALLE) 		3635015000NRG24120420230015282 12/04/2023 hymavathi 3635015WL000719 hymavathi 00415 SBIN0020194 732 732 Processed 11/05/2023 1434337116 Mrs. CHALAVALA HAIMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
68 VANGOOR TS-35-015-001-001/010675
(KONDAREDDIPALLE) 		3635015000NRG24120420230015427 12/04/2023 Laxmamma 3635015WL000724 Laxmamma 00415 SBIN0020194 1250 1250 Processed 11/05/2023 1434337118 MRS PEDDARAJU LAKSHMAMMA STATE BANK OF INDIA(508548)
69 VANGOOR TS-35-015-001-001/010680
(KONDAREDDIPALLE) 		3635015000NRG24120420230015428 12/04/2023 Veraiah 3635015WL000724 Veraiah 00415 SBIN0020194 1250 1250 Processed 11/05/2023 1434337115 Mr. RASIKA VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
70 VANGOOR TS-35-015-001-001/010705
(KONDAREDDIPALLE) 		3635015000NRG24120420230013534 12/04/2023 thukkamma 3635015WL000632 thukkamma 00415 SBIN0020194 1883 1883 Processed 11/05/2023 1434337091 KATIKE THUKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
71 VANGOOR TS-35-015-003-024/010088
(THUMULA PALLE) 		3635015000NRG24120420230012994 12/04/2023 Laxmidevi 3635015WL000608 Laxmidevi 00415 SBIN0020194 531 531 Processed 11/05/2023 1434337117 MRS THARNIKANTI LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 27488 27488
72 VANGOOR TS-35-015-003-024/010283
(THUMULA PALLE) 		3635015000NRG24120420230013004 12/04/2023 Suman 3635015WL000608 Suman 00415 SBIN0021348 398 398 Processed 11/05/2023 1434337090 Mr. EDIRE SUMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 398 398
73 VANGOOR TS-35-015-001-001/010607
(KONDAREDDIPALLE) 		3635015000NRG24120420230015264 12/04/2023 pedda ramulu 3635015WL000717 pedda ramulu 00415 SBIN0RRAPGB 366 366 Processed 11/05/2023 1434337122 RASIKA PEDDA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 366 366
74 VANGOOR TS-35-015-001-001/010023
(KONDAREDDIPALLE) 		3635015000NRG24120420230015419 12/04/2023 renuka 3635015WL000724 renuka 00468 UBIN0819433 208 208 Processed 11/05/2023 1434337086 MALLEPAAKULA RENUKA ICICI BANK LTD(508534)
75 VANGOOR TS-35-015-003-024/010004
(THUMULA PALLE) 		3635015000NRG24120420230012984 12/04/2023 mahesh 3635015WL000608 mahesh 00468 UBIN0819433 133 133 Processed 11/05/2023 1434337087 THARNIGANTI MAHESH PUNJAB NATIONAL BANK(508568)
SubTotal 341 341
76 VANGOOR TS-35-015-001-001/010133
(KONDAREDDIPALLE) 		3635015000NRG24120420230015275 12/04/2023 kashaiah 3635015WL000719 kashaiah 00684 APGV0007194 732 732 Processed 11/05/2023 1434337124 ANNAMALLA KASHIAH INDIA POST PAYMENTS BANK LIMITED(508528)
77 VANGOOR TS-35-015-001-001/010451
(KONDAREDDIPALLE) 		3635015000NRG24120420230015423 12/04/2023 Ushamma 3635015WL000724 Ushamma 00684 APGV0007194 1250 1250 Processed 11/05/2023 1434337123 USHAMMA R ICICI BANK LTD(508534)
78 VANGOOR TS-35-015-001-001/010532
(KONDAREDDIPALLE) 		3635015000NRG24120420230015424 12/04/2023 Pushpalatha 3635015WL000724 Pushpalatha 00684 APGV0007194 1250 1250 Processed 11/05/2023 1434337119 Mrs. KATEMONI PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
79 VANGOOR TS-35-015-001-001/010573
(KONDAREDDIPALLE) 		3635015000NRG24120420230015280 12/04/2023 chandramma 3635015WL000719 chandramma 00684 APGV0007194 915 915 Processed 11/05/2023 1434337121 Mrs. AESAMONI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
80 VANGOOR TS-35-015-001-001/010625
(KONDAREDDIPALLE) 		3635015000NRG24120420230015426 12/04/2023 shekhar 3635015WL000724 shekhar 00684 APGV0007194 1250 1250 Processed 11/05/2023 1434337120 TAGULLA SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5397 5397
81 VANGOOR TS-35-015-001-001/010669
(KONDAREDDIPALLE) 		3635015000NRG24120420230015283 12/04/2023 Saidulugoud 3635015WL000719 Saidulugoud 00691 IPOS0000001 732 732 Processed 11/05/2023 1434337045 CHALAMALA SAIDULU THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 732 732
Total 63893 63893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_120423APB_FTO_12825 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 26126
2 VANGOOR TS3635015_120423APB_FTO_12825 Punjab & Sind Bank PSIB0000170 HYDERABAD 531
3 VANGOOR TS3635015_120423APB_FTO_12825 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 2514
4 VANGOOR TS3635015_120423APB_FTO_12825 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 27488
5 VANGOOR TS3635015_120423APB_FTO_12825 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 398
6 VANGOOR TS3635015_120423APB_FTO_12825 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 366
7 VANGOOR TS3635015_120423APB_FTO_12825 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 341
8 VANGOOR TS3635015_120423APB_FTO_12825 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 5397
9 VANGOOR TS3635015_120423APB_FTO_12825 India Post Payments Bank IPOS0000001 WANAPARTHY 732

Download In Excel