Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:34:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_200423APB_FTO_22758
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-35-005-002-002/010028
(VENKATAPOOR) 		3635005000NRG24200420230064288 20/04/2023 Babu 3635005WL002691 Babu 00415 SBIN0006222 1542 1542 Processed 12/05/2023 1489097929 POTUGANTI BABU UNION BANK OF INDIA(508500)
2 KALWAKURTHY TS-35-005-002-002/010028
(VENKATAPOOR) 		3635005000NRG24200420230064289 20/04/2023 Venakatamma 3635005WL002691 Venakatamma 00415 SBIN0006222 1542 1542 Processed 12/05/2023 1489097915 MS POTHUGANTI VENKATAMMA STATE BANK OF INDIA(508548)
3 KALWAKURTHY TS-35-005-002-002/010324
(VENKATAPOOR) 		3635005000NRG24200420230064298 20/04/2023 Jangaiah 3635005WL002698 Jangaiah 00415 SBIN0006222 1542 1542 Processed 12/05/2023 1489097905 MR PEDDA JANGAIAH POTHUGANTI STATE BANK OF INDIA(508548)
4 KALWAKURTHY TS-35-005-002-002/010324
(VENKATAPOOR) 		3635005000NRG24200420230064299 20/04/2023 Ramulamma 3635005WL002698 Ramulamma 00415 SBIN0006222 1542 1542 Processed 12/05/2023 1489097895 MS POTHUGANTI PEDDA RAMULAMMA STATE BANK OF INDIA(508548)
5 KALWAKURTHY TS-35-005-002-002/010328
(VENKATAPOOR) 		3635005000NRG24200420230064294 20/04/2023 Ramreddy 3635005WL002695 Ramreddy 00415 SBIN0006222 1259 1259 Processed 12/05/2023 1489097910 KODIPARTHY RAM REDDY THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
6 KALWAKURTHY TS-35-005-011-011/010025
(VEPUR) 		3635005000NRG24200420230066092 20/04/2023 Sulthan 3635005WL002742 Sulthan 00415 SBIN0006222 271 271 Processed 13/05/2023 1489097897 PERUMALLA SULTHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 KALWAKURTHY TS-35-005-011-011/010491
(VEPUR) 		3635005000NRG24200420230066293 20/04/2023 Mailaru 3635005WL002753 Mailaru 00415 SBIN0006222 216 216 Processed 12/05/2023 1489097879 MR NADIRI MALLAIAH STATE BANK OF INDIA(508548)
8 KALWAKURTHY TS-35-005-011-011/010491
(VEPUR) 		3635005000NRG24200420230066157 20/04/2023 Mailaru 3635005WL002742 Mailaru 00415 SBIN0006222 814 814 Processed 12/05/2023 1489097880 MR NADIRI MALLAIAH STATE BANK OF INDIA(508548)
9 KALWAKURTHY TS-35-005-011-011/10124-A
(VEPUR) 		3635005000NRG24200420230066168 20/04/2023 Lavanya 3635005WL002742 Lavanya 00415 SBIN0006222 814 814 Processed 12/05/2023 1489097924 MS PERUMANDLA LAVANYA STATE BANK OF INDIA(508548)
10 KALWAKURTHY TS-35-005-011-011/10124-A
(VEPUR) 		3635005000NRG24200420230066297 20/04/2023 Lavanya 3635005WL002753 Lavanya 00415 SBIN0006222 216 216 Processed 12/05/2023 1489097925 MS PERUMANDLA LAVANYA STATE BANK OF INDIA(508548)
11 KALWAKURTHY TS-35-005-013-013/010455
(PANJU GAL) 		3635005000NRG24200420230066677 20/04/2023 Ramesh 3635005WL002770 Ramesh 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097920 RATHLAVATH RAMESH CANARA BANK(508532)
12 KALWAKURTHY TS-35-005-013-013/010892
(PANJU GAL) 		3635005000NRG24200420230065424 20/04/2023 Rangineni Srilatha 3635005WL002731 Rangineni Srilatha 00415 SBIN0006222 1632 1632 Processed 13/05/2023 1489097896 RANGINENI SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KALWAKURTHY TS-35-005-013-013/010950
(PANJU GAL) 		3635005000NRG24200420230065426 20/04/2023 Jampula Radha 3635005WL002731 Jampula Radha 00415 SBIN0006222 1632 1632 Processed 13/05/2023 1489097889 JANPULA RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KALWAKURTHY TS-35-005-013-013/010976
(PANJU GAL) 		3635005000NRG24200420230066681 20/04/2023 Bagavan 3635005WL002770 Bagavan 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097917 MR BHAGWAAN RATHLAVATH STATE BANK OF INDIA(508548)
15 KALWAKURTHY TS-35-005-013-013/010980
(PANJU GAL) 		3635005000NRG24200420230066684 20/04/2023 Beemal 3635005WL002770 Beemal 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097887 MR BEEMLA RATHLAWATH STATE BANK OF INDIA(508548)
16 KALWAKURTHY TS-35-005-013-013/010981
(PANJU GAL) 		3635005000NRG24200420230066685 20/04/2023 Pandu 3635005WL002770 Pandu 00415 SBIN0006222 935 935 Processed 12/05/2023 1489097883 PANDU RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
17 KALWAKURTHY TS-35-005-013-013/010983
(PANJU GAL) 		3635005000NRG24200420230066686 20/04/2023 Sharadha 3635005WL002770 Sharadha 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097885 MISS RATHLAVATH SARADHA STATE BANK OF INDIA(508548)
18 KALWAKURTHY TS-35-005-013-013/010984
(PANJU GAL) 		3635005000NRG24200420230066687 20/04/2023 Nagamma 3635005WL002770 Nagamma 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097881 MRS NAGAMMA RATLAVATH STATE BANK OF INDIA(508548)
19 KALWAKURTHY TS-35-005-013-013/011007
(PANJU GAL) 		3635005000NRG24200420230066688 20/04/2023 Bhagyamma 3635005WL002770 Bhagyamma 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097892 Bhagyamma R GENERAL POST OFFICE(607245)
20 KALWAKURTHY TS-35-005-013-013/011009
(PANJU GAL) 		3635005000NRG24200420230066689 20/04/2023 Harising 3635005WL002770 Harising 00415 SBIN0006222 935 935 Processed 12/05/2023 1489097886 MR HARISINGH RATHLAWATH STATE BANK OF INDIA(508548)
21 KALWAKURTHY TS-35-005-013-013/011069
(PANJU GAL) 		3635005000NRG24200420230066691 20/04/2023 Sukya 3635005WL002770 Sukya 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097888 Mr. RATLAVATH SUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KALWAKURTHY TS-35-005-013-013/011071
(PANJU GAL) 		3635005000NRG24200420230066694 20/04/2023 Jeja bai 3635005WL002770 Jeja bai 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097882 JEJABAI RATHLAVATH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
23 KALWAKURTHY TS-35-005-013-013/011100
(PANJU GAL) 		3635005000NRG24200420230066696 20/04/2023 Jagapathi 3635005WL002770 Jagapathi 00415 SBIN0006222 748 748 Processed 12/05/2023 1489097921 RATLAVATH JAGAPATHI UNION BANK OF INDIA(508500)
24 KALWAKURTHY TS-35-005-013-013/011100
(PANJU GAL) 		3635005000NRG24200420230066697 20/04/2023 thirupathamma 3635005WL002770 thirupathamma 00415 SBIN0006222 561 561 Processed 12/05/2023 1489097912 MRS SABAVAT THIRUPATHAMMA STATE BANK OF INDIA(508548)
25 KALWAKURTHY TS-35-005-013-013/011102
(PANJU GAL) 		3635005000NRG24200420230066699 20/04/2023 Bamini 3635005WL002770 Bamini 00415 SBIN0006222 1122 1122 Processed 12/05/2023 1489097884 MISS RATLAVATH BHAMNI STATE BANK OF INDIA(508548)
26 KALWAKURTHY TS-35-005-023-001/020006
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063596 20/04/2023 Suvali 3635005WL002660 Suvali 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097906 MS SUVALI MODHIRECHA STATE BANK OF INDIA(508548)
27 KALWAKURTHY TS-35-005-023-001/020036
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063597 20/04/2023 Chandrakala 3635005WL002660 Chandrakala 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097903 sChandrakala s GENERAL POST OFFICE(607245)
28 KALWAKURTHY TS-35-005-023-001/020060
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063600 20/04/2023 anitha 3635005WL002660 anitha 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097898 anitha Modirecha GENERAL POST OFFICE(607245)
29 KALWAKURTHY TS-35-005-023-001/020064
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063602 20/04/2023 Taramma 3635005WL002660 Taramma 00415 SBIN0006222 362 362 Processed 12/05/2023 1489097891 MS THARAMMA MUDAVATH STATE BANK OF INDIA(508548)
30 KALWAKURTHY TS-35-005-023-001/020066
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063605 20/04/2023 Padma 3635005WL002660 Padma 00415 SBIN0006222 289 289 Processed 12/05/2023 1489097926 MRS SABAVATH PADMA STATE BANK OF INDIA(508548)
31 KALWAKURTHY TS-35-005-023-001/020069
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063607 20/04/2023 ramani 3635005WL002660 ramani 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097911 MS MUDAVATH RAMANI STATE BANK OF INDIA(508548)
32 KALWAKURTHY TS-35-005-023-001/020071
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063608 20/04/2023 Sharadha 3635005WL002660 Sharadha 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097908 MS SHARADHA SABHAVAT STATE BANK OF INDIA(508548)
33 KALWAKURTHY TS-35-005-023-001/020078
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063612 20/04/2023 Dholi 3635005WL002660 Dholi 00415 SBIN0006222 362 362 Processed 12/05/2023 1489097923 MS DHOLI SABHAVAT STATE BANK OF INDIA(508548)
34 KALWAKURTHY TS-35-005-023-001/020090
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063621 20/04/2023 Chandrakala 3635005WL002660 Chandrakala 00415 SBIN0006222 72 72 Processed 12/05/2023 1489097913 MS MODRECHA CHANDRAKALA STATE BANK OF INDIA(508548)
35 KALWAKURTHY TS-35-005-023-001/020091
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063622 20/04/2023 Saroja 3635005WL002660 Saroja 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097922 MISS RAMAVATH SAROJA STATE BANK OF INDIA(508548)
36 KALWAKURTHY TS-35-005-023-001/020092
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063623 20/04/2023 Shakru 3635005WL002660 Shakru 00415 SBIN0006222 72 72 Processed 12/05/2023 1489097902 MR SHAKRU MODRECHA STATE BANK OF INDIA(508548)
37 KALWAKURTHY TS-35-005-023-001/20095
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063625 20/04/2023 Kesili 3635005WL002660 Kesili 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097907 MS KESLI MODRECHA STATE BANK OF INDIA(508548)
38 KALWAKURTHY TS-35-005-023-001/20099
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063626 20/04/2023 Mudavath shobha 3635005WL002660 Mudavath shobha 00415 SBIN0006222 217 217 Processed 12/05/2023 1489097914 MS MUDAVATH SHOBHA STATE BANK OF INDIA(508548)
39 KALWAKURTHY TS-35-005-023-001/20102
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063627 20/04/2023 Seetha 3635005WL002660 Seetha 00415 SBIN0006222 362 362 Processed 13/05/2023 1489097909 SABHAVAT SEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KALWAKURTHY TS-35-005-023-001/20113
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063635 20/04/2023 CHITTI 3635005WL002660 CHITTI 00415 SBIN0006222 145 145 Processed 12/05/2023 1489097918 MS MUDAVATH CHITTI STATE BANK OF INDIA(508548)
41 KALWAKURTHY TS-35-005-023-001/20113
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063636 20/04/2023 Shankar 3635005WL002660 Shankar 00415 SBIN0006222 145 145 Processed 12/05/2023 1489097900 MR MUDAVATH SHANKAR STATE BANK OF INDIA(508548)
42 KALWAKURTHY TS-35-005-023-001/20114
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063638 20/04/2023 ramulu 3635005WL002660 ramulu 00415 SBIN0006222 289 289 Processed 13/05/2023 1489097928 MUDAVATH RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
43 KALWAKURTHY TS-35-005-023-001/20116
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063640 20/04/2023 Pedda Beemu 3635005WL002660 Pedda Beemu 00415 SBIN0006222 434 434 Processed 13/05/2023 1489097899 KATRAVATH PEDDA BHIM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KALWAKURTHY TS-35-005-023-001/20117
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063641 20/04/2023 Chitti 3635005WL002660 Chitti 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097916 MRS SABHAVAT CHITTY STATE BANK OF INDIA(508548)
45 KALWAKURTHY TS-35-005-023-001/20117
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063642 20/04/2023 Gopal 3635005WL002660 Gopal 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097890 sabavatGopal sabavat GENERAL POST OFFICE(607245)
46 KALWAKURTHY TS-35-005-023-001/20118
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063644 20/04/2023 MUDAVATH GAMSYA 3635005WL002660 MUDAVATH GAMSYA 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097893 Gansya Mudavath GENERAL POST OFFICE(607245)
47 KALWAKURTHY TS-35-005-023-001/20118
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063643 20/04/2023 MUDAVATH SUVALI 3635005WL002660 MUDAVATH SUVALI 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097919 MS MUDAVATH SUVALI STATE BANK OF INDIA(508548)
48 KALWAKURTHY TS-35-005-023-001/20119
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063645 20/04/2023 Neela 3635005WL002660 Neela 00415 SBIN0006222 434 434 Processed 12/05/2023 1489097904 RAMAVATH NEELA FINO PAYMENTS BANK LTD(608001)
49 KALWAKURTHY TS-35-005-023-001/20119
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063646 20/04/2023 Panthu 3635005WL002660 Panthu 00415 SBIN0006222 362 362 Processed 12/05/2023 1489097901 Panthu senavat GENERAL POST OFFICE(607245)
50 KALWAKURTHY TS-35-005-023-001/20120
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063647 20/04/2023 Mudavath Sevya 3635005WL002660 Mudavath Sevya 00415 SBIN0006222 362 362 Processed 12/05/2023 1489097894 MR SEVYA MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 34980 34980
51 KALWAKURTHY TS-35-005-013-013/011068
(PANJU GAL) 		3635005000NRG24200420230066690 20/04/2023 Saruna 3635005WL002770 Saruna 00415 SBIN0020179 1122 1122 Processed 12/05/2023 1489097937 MRS SARUNA JATAVATH STATE BANK OF INDIA(508548)
SubTotal 1122 1122
52 KALWAKURTHY TS-35-005-013-013/011070
(PANJU GAL) 		3635005000NRG24200420230066693 20/04/2023 sandhya 3635005WL002770 sandhya 00415 SBIN0020198 1122 1122 Processed 12/05/2023 1489097927 MRS ANGOTH SANDHYA STATE BANK OF INDIA(508548)
SubTotal 1122 1122
53 KALWAKURTHY TS-35-005-023-001/020063
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063601 20/04/2023 Kamalamma 3635005WL002660 Kamalamma 00468 UBIN0819433 362 362 Processed 12/05/2023 1489097875 MUDAVATH KAMILI UNION BANK OF INDIA(508500)
SubTotal 362 362
54 KALWAKURTHY TS-35-005-002-002/010274
(VENKATAPOOR) 		3635005000NRG24200420230064300 20/04/2023 anjaneyulu 3635005WL002699 anjaneyulu 00684 APGV0007167 1285 1285 Processed 12/05/2023 1489097938 MR POTHUGANTI ANJANEYULU STATE BANK OF INDIA(508548)
55 KALWAKURTHY TS-35-005-011-011/010037
(VEPUR) 		3635005000NRG24200420230066098 20/04/2023 naresh 3635005WL002742 naresh 00684 APGV0007167 271 271 Processed 12/05/2023 1489097940 MR RACHAMALLA NARESH STATE BANK OF INDIA(508548)
56 KALWAKURTHY TS-35-005-011-011/010037
(VEPUR) 		3635005000NRG24200420230066243 20/04/2023 naresh 3635005WL002753 naresh 00684 APGV0007167 216 216 Processed 12/05/2023 1489097941 MR RACHAMALLA NARESH STATE BANK OF INDIA(508548)
57 KALWAKURTHY TS-35-005-013-013/011070
(PANJU GAL) 		3635005000NRG24200420230066692 20/04/2023 Naresh 3635005WL002770 Naresh 00684 APGV0007167 748 748 Processed 12/05/2023 1489097939 Mr. RATLAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2520 2520
58 KALWAKURTHY TS-35-005-013-013/010909
(PANJU GAL) 		3635005000NRG24200420230065425 20/04/2023 Pentaiah 3635005WL002731 Pentaiah 00684 APGV0007194 1088 1088 Processed 12/05/2023 1489097942 Mr. VELJARLA PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 KALWAKURTHY TS-35-005-013-013/011055
(PANJU GAL) 		3635005000NRG24200420230066231 20/04/2023 Jangeer 3635005WL002751 Jangeer 00684 APGV0007194 1359 1359 Processed 13/05/2023 1489097943 MD JANGEER BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2447 2447
60 KALWAKURTHY TS-35-005-023-001/020082
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063617 20/04/2023 Devi 3635005WL002660 Devi 00688 FINO0001001 434 434 Processed 12/05/2023 1489097877 MUDAVATH DEVI FINO PAYMENTS BANK LTD(608001)
61 KALWAKURTHY TS-35-005-023-001/020083
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063618 20/04/2023 Shanthi 3635005WL002660 Shanthi 00688 FINO0001001 145 145 Processed 12/05/2023 1489097876 M Shanthi FINO PAYMENTS BANK LTD(608001)
62 KALWAKURTHY TS-35-005-023-001/020089
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063620 20/04/2023 Dholi 3635005WL002660 Dholi 00688 FINO0001001 434 434 Processed 12/05/2023 1489097878 Sabhavath Dholi FINO PAYMENTS BANK LTD(608001)
SubTotal 1013 1013
63 KALWAKURTHY TS-35-005-013-013/011072
(PANJU GAL) 		3635005000NRG24200420230066695 20/04/2023 maheswari 3635005WL002770 maheswari 00691 IPOS0000001 374 374 Processed 13/05/2023 1489097874 RATHLAVATH MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KALWAKURTHY TS-35-005-013-013/011172
(PANJU GAL) 		3635005000NRG24200420230066232 20/04/2023 maadhavi 3635005WL002751 maadhavi 00691 IPOS0000001 1359 1359 Processed 12/05/2023 1489097870 Mrs. Thogani Madhavi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
65 KALWAKURTHY TS-35-005-023-001/020006
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063595 20/04/2023 Tarasingh 3635005WL002660 Tarasingh 00691 IPOS0000001 434 434 Processed 13/05/2023 1489097869 MODIRECHA TARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
66 KALWAKURTHY TS-35-005-023-001/020077
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063611 20/04/2023 Bujji 3635005WL002660 Bujji 00691 IPOS0000001 145 145 Processed 12/05/2023 1489097867 MS SABHAVAT BUJJI STATE BANK OF INDIA(508548)
67 KALWAKURTHY TS-35-005-023-001/020077
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063610 20/04/2023 shankar 3635005WL002660 shankar 00691 IPOS0000001 434 434 Processed 12/05/2023 1489097866 MR SABHAVAT SHANKAR STATE BANK OF INDIA(508548)
68 KALWAKURTHY TS-35-005-023-001/020080
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063614 20/04/2023 Lakpathi 3635005WL002660 Lakpathi 00691 IPOS0000001 362 362 Processed 13/05/2023 1489097871 MUDAVATH LAKPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KALWAKURTHY TS-35-005-023-001/020080
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063613 20/04/2023 Saritha 3635005WL002660 Saritha 00691 IPOS0000001 434 434 Processed 13/05/2023 1489097872 MUDAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KALWAKURTHY TS-35-005-023-001/20110
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063632 20/04/2023 MUDAVATH NEELA 3635005WL002660 MUDAVATH NEELA 00691 IPOS0000001 434 434 Processed 12/05/2023 1489097864 MS MUDAVATH NEELA STATE BANK OF INDIA(508548)
71 KALWAKURTHY TS-35-005-023-001/20111
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063633 20/04/2023 Mudavath Saida 3635005WL002660 Mudavath Saida 00691 IPOS0000001 434 434 Processed 12/05/2023 1489097873 Mrs. MUDAVATH SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
72 KALWAKURTHY TS-35-005-023-001/20112
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063634 20/04/2023 Venkataiah 3635005WL002660 Venkataiah 00691 IPOS0000001 289 289 Processed 13/05/2023 1489097865 MUDAVATH VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
73 KALWAKURTHY TS-35-005-023-001/20114
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063637 20/04/2023 Ramani 3635005WL002660 Ramani 00691 IPOS0000001 434 434 Processed 12/05/2023 1489097868 MS RAMANI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 5133 5133
74 KALWAKURTHY TS-35-005-011-011/010060
(VEPUR) 		3635005000NRG24200420230066250 20/04/2023 Baalamma 3635005WL002753 Baalamma 00710 SBIN0000DOP 216 216 Processed 12/05/2023 1489097931 MS PERUMALLA BALAMMA STATE BANK OF INDIA(508548)
75 KALWAKURTHY TS-35-005-011-011/010060
(VEPUR) 		3635005000NRG24200420230066106 20/04/2023 Baalamma 3635005WL002742 Baalamma 00710 SBIN0000DOP 814 814 Processed 12/05/2023 1489097930 MS PERUMALLA BALAMMA STATE BANK OF INDIA(508548)
76 KALWAKURTHY TS-35-005-023-001/020065
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063603 20/04/2023 Raju 3635005WL002660 Raju 00710 SBIN0000DOP 362 362 Processed 13/05/2023 1489097936 SABHAVAT RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KALWAKURTHY TS-35-005-023-001/020067
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063606 20/04/2023 ramulu 3635005WL002660 ramulu 00710 SBIN0000DOP 434 434 Processed 12/05/2023 1489097932 MR RAMULU MUDAVAT STATE BANK OF INDIA(508548)
78 KALWAKURTHY TS-35-005-023-001/020071
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063609 20/04/2023 Shankar 3635005WL002660 Shankar 00710 SBIN0000DOP 434 434 Processed 12/05/2023 1489097933 MR SABAVAT SHANKAR STATE BANK OF INDIA(508548)
79 KALWAKURTHY TS-35-005-023-001/020081
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063616 20/04/2023 Devi 3635005WL002660 Devi 00710 SBIN0000DOP 434 434 Processed 13/05/2023 1489097935 MODIRECHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KALWAKURTHY TS-35-005-023-001/020081
(JEDDIPALLE TANDA) 		3635005000NRG24200420230063615 20/04/2023 Lokya 3635005WL002660 Lokya 00710 SBIN0000DOP 434 434 Processed 13/05/2023 1489097934 MODIRECHA LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3128 3128
Total 51827 51827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_200423APB_FTO_22758 STATE BANK OF INDIA SBIN0006222 DOP 6140
2 KALWAKURTHY TS3635005_200423APB_FTO_22758 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 28840
3 KALWAKURTHY TS3635005_200423APB_FTO_22758 STATE BANK OF INDIA SBIN0020179 DOP 1122
4 KALWAKURTHY TS3635005_200423APB_FTO_22758 STATE BANK OF INDIA SBIN0020198 DOP 1122
5 KALWAKURTHY TS3635005_200423APB_FTO_22758 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 362
6 KALWAKURTHY TS3635005_200423APB_FTO_22758 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 2520
7 KALWAKURTHY TS3635005_200423APB_FTO_22758 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 2447
8 KALWAKURTHY TS3635005_200423APB_FTO_22758 Fino Payments Bank Ltd FINO0001001 SATIVALI 1013
9 KALWAKURTHY TS3635005_200423APB_FTO_22758 India Post Payments Bank IPOS0000001 DOP 1359
10 KALWAKURTHY TS3635005_200423APB_FTO_22758 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3774
11 KALWAKURTHY TS3635005_200423APB_FTO_22758 DOP SBIN0000DOP General Post Office-CBS 3128

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